Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-001-001/100
(BAGHELE WALA) 		2615002000NRG23140320230277491 14/03/2023 Ramandeep Kaur 2615002WL012631 Ramandeep Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0495102777 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-001-001/100
(BAGHELE WALA) 		2615002000NRG23140320230277492 14/03/2023 Ramandeep Kaur 2615002WL012631 Ramandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102804 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-001-001/100
(BAGHELE WALA) 		2615002000NRG23140320230277493 14/03/2023 Ramandeep Kaur 2615002WL012631 Ramandeep Kaur 00045 BARB0MOGAXX 1128 1128 Processed 03/04/2023 0495102805 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-001-001/100
(BAGHELE WALA) 		2615002000NRG23140320230277494 14/03/2023 Ramandeep Kaur 2615002WL012631 Ramandeep Kaur 00045 BARB0MOGAXX 846 846 Processed 03/04/2023 0495102806 RAMANDEEP KAUR D/O ANGREJ SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277557 14/03/2023 karam singh 2615002WL012631 karam singh 00045 BARB0MOGAXX 564 564 Processed 03/04/2023 0495102775 GURJANT SINGH S\O PAKHAR SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277560 14/03/2023 karam singh 2615002WL012631 karam singh 00045 BARB0MOGAXX 576 576 Processed 03/04/2023 0495102776 GURJANT SINGH S\O PAKHAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-001-001/175
(BAGHELE WALA) 		2615002000NRG23140320230277644 14/03/2023 Jaspreet Kaur 2615002WL012631 Jaspreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102759 Jaspreet Kaur BANK OF BARODA(606985)
8 MOGA-II PB-15-002-001-001/175
(BAGHELE WALA) 		2615002000NRG23140320230277645 14/03/2023 Jaspreet Kaur 2615002WL012631 Jaspreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0495102760 Jaspreet Kaur BANK OF BARODA(606985)
9 MOGA-II PB-15-002-001-001/175
(BAGHELE WALA) 		2615002000NRG23140320230277646 14/03/2023 Jaspreet Kaur 2615002WL012631 Jaspreet Kaur 00045 BARB0MOGAXX 1128 1128 Processed 03/04/2023 0495102761 Jaspreet Kaur BANK OF BARODA(606985)
10 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG23140320230277689 14/03/2023 Amandeep Kaur 2615002WL012631 Amandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102771 Amandeep Kaur BANK OF BARODA(606985)
11 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG23140320230277690 14/03/2023 Amandeep Kaur 2615002WL012631 Amandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102772 Amandeep Kaur BANK OF BARODA(606985)
12 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG23140320230277691 14/03/2023 Amandeep Kaur 2615002WL012631 Amandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102773 Amandeep Kaur BANK OF BARODA(606985)
13 MOGA-II PB-15-002-001-001/199
(BAGHELE WALA) 		2615002000NRG23140320230277692 14/03/2023 Amandeep Kaur 2615002WL012631 Amandeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102774 Amandeep Kaur BANK OF BARODA(606985)
14 MOGA-II PB-15-002-001-001/202
(BAGHELE WALA) 		2615002000NRG23140320230277708 14/03/2023 Charanjeet Kaur 2615002WL012631 Charanjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102767 Charanjeet Kaur BANK OF BARODA(606985)
15 MOGA-II PB-15-002-001-001/202
(BAGHELE WALA) 		2615002000NRG23140320230277709 14/03/2023 Charanjeet Kaur 2615002WL012631 Charanjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102768 Charanjeet Kaur BANK OF BARODA(606985)
16 MOGA-II PB-15-002-001-001/202
(BAGHELE WALA) 		2615002000NRG23140320230277710 14/03/2023 Charanjeet Kaur 2615002WL012631 Charanjeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0495102769 Charanjeet Kaur BANK OF BARODA(606985)
17 MOGA-II PB-15-002-001-001/202
(BAGHELE WALA) 		2615002000NRG23140320230277711 14/03/2023 Charanjeet Kaur 2615002WL012631 Charanjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102770 Charanjeet Kaur BANK OF BARODA(606985)
18 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG23140320230277720 14/03/2023 Amarjeet Kaur 2615002WL012631 Amarjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102763 Amarjeet Kaur BANK OF BARODA(606985)
19 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG23140320230277721 14/03/2023 Amarjeet Kaur 2615002WL012631 Amarjeet Kaur 00045 BARB0MOGAXX 846 846 Processed 03/04/2023 0495102764 Amarjeet Kaur BANK OF BARODA(606985)
20 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG23140320230277722 14/03/2023 Amarjeet Kaur 2615002WL012631 Amarjeet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0495102765 Amarjeet Kaur BANK OF BARODA(606985)
21 MOGA-II PB-15-002-001-001/205
(BAGHELE WALA) 		2615002000NRG23140320230277723 14/03/2023 Amarjeet Kaur 2615002WL012631 Amarjeet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495102766 Amarjeet Kaur BANK OF BARODA(606985)
22 MOGA-II PB-15-002-001-001/207
(BAGHELE WALA) 		2615002000NRG23140320230277724 14/03/2023 Kinderpal Kaur 2615002WL012631 Kinderpal Kaur 00045 BARB0MOGAXX 1128 1128 Processed 03/04/2023 0495102762 KINDERPAL KAUR DO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 30468 30468
23 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG23140320230277486 14/03/2023 Bharpur singh 2615002WL012631 Bharpur singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495103000 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
24 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG23140320230277487 14/03/2023 MALKIT KAUR 2615002WL012631 MALKIT KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102674 MALKEET KAUR AXIS BANK(607153)
25 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG23140320230277488 14/03/2023 MALKIT KAUR 2615002WL012631 MALKIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102675 MALKEET KAUR AXIS BANK(607153)
26 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG23140320230277489 14/03/2023 MALKIT KAUR 2615002WL012631 MALKIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102676 MALKEET KAUR AXIS BANK(607153)
27 MOGA-II PB-15-002-001-001/10
(BAGHELE WALA) 		2615002000NRG23140320230277490 14/03/2023 MALKIT KAUR 2615002WL012631 MALKIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102677 MALKEET KAUR AXIS BANK(607153)
28 MOGA-II PB-15-002-001-001/101
(BAGHELE WALA) 		2615002000NRG23140320230277495 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102678 HARPREET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-001-001/101
(BAGHELE WALA) 		2615002000NRG23140320230277496 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102679 HARPREET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-001-001/101
(BAGHELE WALA) 		2615002000NRG23140320230277497 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102680 HARPREET KAUR W/O TARSEM SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG23140320230277498 14/03/2023 Kamaldeep kaur 2615002WL012631 Kamaldeep kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102681 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG23140320230277499 14/03/2023 Kamaldeep kaur 2615002WL012631 Kamaldeep kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102682 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG23140320230277500 14/03/2023 Kamaldeep kaur 2615002WL012631 Kamaldeep kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102683 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-001-001/103
(BAGHELE WALA) 		2615002000NRG23140320230277501 14/03/2023 Kamaldeep kaur 2615002WL012631 Kamaldeep kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102684 KAMALDEEP KAUR WO NEK SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG23140320230277502 14/03/2023 JAGJIT KAUR 2615002WL012631 JAGJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102685 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG23140320230277503 14/03/2023 JAGJIT KAUR 2615002WL012631 JAGJIT KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102686 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG23140320230277504 14/03/2023 JAGJIT KAUR 2615002WL012631 JAGJIT KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495102687 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-001-001/104
(BAGHELE WALA) 		2615002000NRG23140320230277505 14/03/2023 JAGJIT KAUR 2615002WL012631 JAGJIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102688 JAGJIT KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG23140320230277506 14/03/2023 Paramjeet kaur 2615002WL012631 Paramjeet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102689 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG23140320230277507 14/03/2023 Paramjeet kaur 2615002WL012631 Paramjeet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102690 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG23140320230277508 14/03/2023 Paramjeet kaur 2615002WL012631 Paramjeet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102691 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-001-001/105
(BAGHELE WALA) 		2615002000NRG23140320230277509 14/03/2023 Paramjeet kaur 2615002WL012631 Paramjeet kaur 00048 BKID0006546 768 768 Processed 03/04/2023 0495102692 PARAMJIT KAUR WO SIKANDER SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG23140320230277510 14/03/2023 MAYA KAUR 2615002WL012631 MAYA KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102693 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG23140320230277511 14/03/2023 MAYA KAUR 2615002WL012631 MAYA KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102694 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG23140320230277512 14/03/2023 MAYA KAUR 2615002WL012631 MAYA KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102695 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
46 MOGA-II PB-15-002-001-001/106
(BAGHELE WALA) 		2615002000NRG23140320230277513 14/03/2023 MAYA KAUR 2615002WL012631 MAYA KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102696 MAYA KAUR W/O NEK SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG23140320230277516 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102850 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG23140320230277517 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102851 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG23140320230277518 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102852 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-001-001/109
(BAGHELE WALA) 		2615002000NRG23140320230277519 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 576 576 Processed 03/04/2023 0495102853 MANPREET KAUR W/O VEER SINGH BANK OF INDIA(508505)
51 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG23140320230277520 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102934 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG23140320230277521 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102935 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG23140320230277522 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102936 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-001-001/113
(BAGHELE WALA) 		2615002000NRG23140320230277523 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102937 SUKHDEEP KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
55 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277524 14/03/2023 Ajaib Singh 2615002WL012631 Ajaib Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103029 Ajaib Singh BANK OF BARODA(606985)
56 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277525 14/03/2023 Ajaib Singh 2615002WL012631 Ajaib Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103030 Ajaib Singh BANK OF BARODA(606985)
57 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277526 14/03/2023 Ajaib Singh 2615002WL012631 Ajaib Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103031 Ajaib Singh BANK OF BARODA(606985)
58 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277527 14/03/2023 Ajaib Singh 2615002WL012631 Ajaib Singh 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103032 Ajaib Singh BANK OF BARODA(606985)
59 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277528 14/03/2023 AMARJIT KAUR 2615002WL012631 AMARJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102928 AMARJIT KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
60 MOGA-II PB-15-002-001-001/114
(BAGHELE WALA) 		2615002000NRG23140320230277529 14/03/2023 AMARJIT KAUR 2615002WL012631 AMARJIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102929 AMARJIT KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
61 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG23140320230277530 14/03/2023 SUKHWINDER KAUR 2615002WL012631 SUKHWINDER KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102930 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG23140320230277531 14/03/2023 SUKHWINDER KAUR 2615002WL012631 SUKHWINDER KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102931 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG23140320230277532 14/03/2023 SUKHWINDER KAUR 2615002WL012631 SUKHWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102932 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 MOGA-II PB-15-002-001-001/115
(BAGHELE WALA) 		2615002000NRG23140320230277533 14/03/2023 SUKHWINDER KAUR 2615002WL012631 SUKHWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102933 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
65 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277534 14/03/2023 Chinder kaur 2615002WL012631 Chinder kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102946 CHHINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277538 14/03/2023 Chinder kaur 2615002WL012631 Chinder kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102948 CHHINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
67 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277536 14/03/2023 Chinder kaur 2615002WL012631 Chinder kaur 00048 BKID0006546 282 282 Processed 03/04/2023 0495102947 CHHINDER KAUR W/O NAIB SINGH BANK OF INDIA(508505)
68 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277537 14/03/2023 naib singh 2615002WL012631 naib singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495102981 NAIB SINGH SO TOGA SINGH BANK OF INDIA(508505)
69 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277539 14/03/2023 naib singh 2615002WL012631 naib singh 00048 BKID0006546 846 846 Processed 03/04/2023 0495102980 NAIB SINGH SO TOGA SINGH BANK OF INDIA(508505)
70 MOGA-II PB-15-002-001-001/117
(BAGHELE WALA) 		2615002000NRG23140320230277535 14/03/2023 naib singh 2615002WL012631 naib singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102982 NAIB SINGH SO TOGA SINGH BANK OF INDIA(508505)
71 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG23140320230277544 14/03/2023 nikkki kaur 2615002WL012631 nikkki kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102949 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
72 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG23140320230277545 14/03/2023 nikkki kaur 2615002WL012631 nikkki kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102950 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
73 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG23140320230277546 14/03/2023 nikkki kaur 2615002WL012631 nikkki kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102951 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
74 MOGA-II PB-15-002-001-001/122
(BAGHELE WALA) 		2615002000NRG23140320230277547 14/03/2023 nikkki kaur 2615002WL012631 nikkki kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102952 NIKKI W/O TEJ SINGH BANK OF INDIA(508505)
75 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG23140320230277548 14/03/2023 manjit kaur 2615002WL012631 manjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102972 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
76 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG23140320230277549 14/03/2023 manjit kaur 2615002WL012631 manjit kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102973 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
77 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG23140320230277550 14/03/2023 manjit kaur 2615002WL012631 manjit kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102974 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
78 MOGA-II PB-15-002-001-001/124
(BAGHELE WALA) 		2615002000NRG23140320230277551 14/03/2023 manjit kaur 2615002WL012631 manjit kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102975 MANJEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
79 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG23140320230277552 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102960 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
80 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG23140320230277553 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102961 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
81 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG23140320230277554 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102962 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
82 MOGA-II PB-15-002-001-001/126
(BAGHELE WALA) 		2615002000NRG23140320230277555 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102963 MANJIT KAUR W/O SARBJEET SINGH BANK OF INDIA(508505)
83 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277556 14/03/2023 gurjant singh 2615002WL012631 gurjant singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102956 MR GURJANT SINGH STATE BANK OF INDIA(508548)
84 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277562 14/03/2023 gurjant singh 2615002WL012631 gurjant singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102959 MR GURJANT SINGH STATE BANK OF INDIA(508548)
85 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277564 14/03/2023 gurjant singh 2615002WL012631 gurjant singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102958 MR GURJANT SINGH STATE BANK OF INDIA(508548)
86 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277559 14/03/2023 gurjant singh 2615002WL012631 gurjant singh 00048 BKID0006546 576 576 Processed 03/04/2023 0495102957 MR GURJANT SINGH STATE BANK OF INDIA(508548)
87 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277565 14/03/2023 Iqbal Singh 2615002WL012631 Iqbal Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103014 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
88 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277563 14/03/2023 Iqbal Singh 2615002WL012631 Iqbal Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103015 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
89 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277561 14/03/2023 Iqbal Singh 2615002WL012631 Iqbal Singh 00048 BKID0006546 768 768 Processed 03/04/2023 0495103016 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
90 MOGA-II PB-15-002-001-001/127
(BAGHELE WALA) 		2615002000NRG23140320230277558 14/03/2023 Iqbal Singh 2615002WL012631 Iqbal Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103017 IKBAL SINGH SO GURJANT SINGH BANK OF INDIA(508505)
91 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG23140320230277566 14/03/2023 ROPY KAUR 2615002WL012631 ROPY KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102663 Rampy Kaur BANK OF BARODA(606985)
92 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG23140320230277568 14/03/2023 ROPY KAUR 2615002WL012631 ROPY KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102660 Rampy Kaur BANK OF BARODA(606985)
93 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG23140320230277569 14/03/2023 ROPY KAUR 2615002WL012631 ROPY KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102661 Rampy Kaur BANK OF BARODA(606985)
94 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG23140320230277570 14/03/2023 ROPY KAUR 2615002WL012631 ROPY KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102662 Rampy Kaur BANK OF BARODA(606985)
95 MOGA-II PB-15-002-001-001/13
(BAGHELE WALA) 		2615002000NRG23140320230277567 14/03/2023 Veer Singh 2615002WL012631 Veer Singh 00048 BKID0006546 384 384 Processed 03/04/2023 0495103053 VEER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
96 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277575 14/03/2023 komalpreet kaur 2615002WL012631 komalpreet kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103004 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
97 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277576 14/03/2023 komalpreet kaur 2615002WL012631 komalpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103005 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
98 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277578 14/03/2023 komalpreet kaur 2615002WL012631 komalpreet kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103003 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
99 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277580 14/03/2023 komalpreet kaur 2615002WL012631 komalpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103006 KAMALPREET KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
100 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277579 14/03/2023 nirmal singh 2615002WL012631 nirmal singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103001 NIRMAL SINGH SO MANGAL SINGH BANK OF INDIA(508505)
101 MOGA-II PB-15-002-001-001/134
(BAGHELE WALA) 		2615002000NRG23140320230277577 14/03/2023 nirmal singh 2615002WL012631 nirmal singh 00048 BKID0006546 768 768 Processed 03/04/2023 0495103002 NIRMAL SINGH SO MANGAL SINGH BANK OF INDIA(508505)
102 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG23140320230277583 14/03/2023 ajaib singh 2615002WL012631 ajaib singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102906 AJAIB SINGH SO SAMPURAN SINGH BANK OF INDIA(508505)
103 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG23140320230277584 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102970 SUKHDEEP KAUR AXIS BANK(607153)
104 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG23140320230277585 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102971 SUKHDEEP KAUR AXIS BANK(607153)
105 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG23140320230277581 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102968 SUKHDEEP KAUR AXIS BANK(607153)
106 MOGA-II PB-15-002-001-001/14
(BAGHELE WALA) 		2615002000NRG23140320230277582 14/03/2023 sukhdeep kaur 2615002WL012631 sukhdeep kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102969 SUKHDEEP KAUR AXIS BANK(607153)
107 MOGA-II PB-15-002-001-001/141
(BAGHELE WALA) 		2615002000NRG23140320230277586 14/03/2023 Rani Kaur 2615002WL012631 Rani Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102918 RANI KAUR CANARA BANK(508532)
108 MOGA-II PB-15-002-001-001/141
(BAGHELE WALA) 		2615002000NRG23140320230277587 14/03/2023 Rani Kaur 2615002WL012631 Rani Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102919 RANI KAUR CANARA BANK(508532)
109 MOGA-II PB-15-002-001-001/141
(BAGHELE WALA) 		2615002000NRG23140320230277588 14/03/2023 Rani Kaur 2615002WL012631 Rani Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102920 RANI KAUR CANARA BANK(508532)
110 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277590 14/03/2023 baljit kaur 2615002WL012631 baljit kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103026 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
111 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277592 14/03/2023 baljit kaur 2615002WL012631 baljit kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103027 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
112 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277594 14/03/2023 baljit kaur 2615002WL012631 baljit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103028 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
113 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277596 14/03/2023 baljit kaur 2615002WL012631 baljit kaur 00048 BKID0006546 768 768 Processed 03/04/2023 0495103025 BALJIT KAUR WO BHURA SINGH BANK OF INDIA(508505)
114 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277595 14/03/2023 bharpur singh 2615002WL012631 bharpur singh 00048 BKID0006546 768 768 Processed 03/04/2023 0495103033 Bharbhur Singh BANK OF BARODA(606985)
115 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277593 14/03/2023 bharpur singh 2615002WL012631 bharpur singh 00048 BKID0006546 846 846 Processed 03/04/2023 0495103034 Bharbhur Singh BANK OF BARODA(606985)
116 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277591 14/03/2023 bharpur singh 2615002WL012631 bharpur singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103035 Bharbhur Singh BANK OF BARODA(606985)
117 MOGA-II PB-15-002-001-001/143
(BAGHELE WALA) 		2615002000NRG23140320230277589 14/03/2023 bharpur singh 2615002WL012631 bharpur singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103036 Bharbhur Singh BANK OF BARODA(606985)
118 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG23140320230277601 14/03/2023 manpreet kaur 2615002WL012631 manpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103037 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
119 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG23140320230277602 14/03/2023 manpreet kaur 2615002WL012631 manpreet kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103038 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
120 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG23140320230277603 14/03/2023 manpreet kaur 2615002WL012631 manpreet kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495103039 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
121 MOGA-II PB-15-002-001-001/146
(BAGHELE WALA) 		2615002000NRG23140320230277604 14/03/2023 manpreet kaur 2615002WL012631 manpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103040 MANPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
122 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG23140320230277605 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102697 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
123 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG23140320230277606 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102698 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
124 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG23140320230277607 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102699 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
125 MOGA-II PB-15-002-001-001/15
(BAGHELE WALA) 		2615002000NRG23140320230277608 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102700 KULWINDER KAUR W/O DEV SINGH BANK OF INDIA(508505)
126 MOGA-II PB-15-002-001-001/156
(BAGHELE WALA) 		2615002000NRG23140320230277609 14/03/2023 Charan Kaur 2615002WL012631 Charan Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103018 CHARNO PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-001-001/156
(BAGHELE WALA) 		2615002000NRG23140320230277610 14/03/2023 Charan Kaur 2615002WL012631 Charan Kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495103019 CHARNO PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-001-001/156
(BAGHELE WALA) 		2615002000NRG23140320230277611 14/03/2023 Charan Kaur 2615002WL012631 Charan Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103020 CHARNO PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG23140320230277628 14/03/2023 Parwinder kaur 2615002WL012631 Parwinder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102846 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
130 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG23140320230277629 14/03/2023 Parwinder kaur 2615002WL012631 Parwinder kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102847 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
131 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG23140320230277630 14/03/2023 Parwinder kaur 2615002WL012631 Parwinder kaur 00048 BKID0006546 846 846 Processed 03/04/2023 0495102848 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
132 MOGA-II PB-15-002-001-001/165
(BAGHELE WALA) 		2615002000NRG23140320230277631 14/03/2023 Parwinder kaur 2615002WL012631 Parwinder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102849 PARWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
133 MOGA-II PB-15-002-001-001/167
(BAGHELE WALA) 		2615002000NRG23140320230277636 14/03/2023 Balwinder Singh 2615002WL012631 Balwinder Singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495102921 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
134 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG23140320230277637 14/03/2023 Dalip Kaur 2615002WL012631 Dalip Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103041 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
135 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG23140320230277638 14/03/2023 Dalip Kaur 2615002WL012631 Dalip Kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103042 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
136 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG23140320230277639 14/03/2023 Dalip Kaur 2615002WL012631 Dalip Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103043 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
137 MOGA-II PB-15-002-001-001/170
(BAGHELE WALA) 		2615002000NRG23140320230277640 14/03/2023 Dalip Kaur 2615002WL012631 Dalip Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103044 DALIP KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
138 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG23140320230277647 14/03/2023 Rani kaur 2615002WL012631 Rani kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102964 RANI KAUR PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG23140320230277648 14/03/2023 Rani kaur 2615002WL012631 Rani kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102965 RANI KAUR PUNJAB & SIND BANK(607087)
140 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG23140320230277649 14/03/2023 Rani kaur 2615002WL012631 Rani kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102966 RANI KAUR PUNJAB & SIND BANK(607087)
141 MOGA-II PB-15-002-001-001/178
(BAGHELE WALA) 		2615002000NRG23140320230277650 14/03/2023 Rani kaur 2615002WL012631 Rani kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102967 RANI KAUR PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-001-001/18
(BAGHELE WALA) 		2615002000NRG23140320230277655 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102701 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
143 MOGA-II PB-15-002-001-001/18
(BAGHELE WALA) 		2615002000NRG23140320230277656 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102702 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
144 MOGA-II PB-15-002-001-001/18
(BAGHELE WALA) 		2615002000NRG23140320230277657 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102703 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
145 MOGA-II PB-15-002-001-001/18
(BAGHELE WALA) 		2615002000NRG23140320230277658 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102704 KARAMJIT KAUR WO NAHAR SINGH BANK OF INDIA(508505)
146 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG23140320230277670 14/03/2023 Sukhjiwan kaur 2615002WL012631 Sukhjiwan kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103049 Sukhjiwan Kaur BANK OF BARODA(606985)
147 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG23140320230277671 14/03/2023 Sukhjiwan kaur 2615002WL012631 Sukhjiwan kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103050 Sukhjiwan Kaur BANK OF BARODA(606985)
148 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG23140320230277672 14/03/2023 Sukhjiwan kaur 2615002WL012631 Sukhjiwan kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103051 Sukhjiwan Kaur BANK OF BARODA(606985)
149 MOGA-II PB-15-002-001-001/188
(BAGHELE WALA) 		2615002000NRG23140320230277673 14/03/2023 Sukhjiwan kaur 2615002WL012631 Sukhjiwan kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495103052 Sukhjiwan Kaur BANK OF BARODA(606985)
150 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277694 14/03/2023 charanjeet kaur 2615002WL012631 charanjeet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102988 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277696 14/03/2023 charanjeet kaur 2615002WL012631 charanjeet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
152 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277698 14/03/2023 charanjeet kaur 2615002WL012631 charanjeet kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102986 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
153 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277699 14/03/2023 charanjeet kaur 2615002WL012631 charanjeet kaur 00048 BKID0006546 846 846 Processed 03/04/2023 0495102987 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
154 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277697 14/03/2023 CHARAT SINGH 2615002WL012631 CHARAT SINGH 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102705 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
155 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277695 14/03/2023 CHARAT SINGH 2615002WL012631 CHARAT SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102706 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
156 MOGA-II PB-15-002-001-001/20
(BAGHELE WALA) 		2615002000NRG23140320230277693 14/03/2023 CHARAT SINGH 2615002WL012631 CHARAT SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102707 MISS GURPREET KAUR MINOR UG CHARHAT SING STATE BANK OF INDIA(508548)
157 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277728 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 768 768 Processed 03/04/2023 0495102942 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
158 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277729 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 564 564 Processed 03/04/2023 0495102943 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
159 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277730 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102944 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
160 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277726 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102945 NASIB KAUR D/O TOTA SINGH BANK OF INDIA(508505)
161 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277727 14/03/2023 Toga Singh 2615002WL012631 Toga Singh 00048 BKID0006546 384 384 Processed 03/04/2023 0495102991 TOGA SINGH ICICI BANK LTD(508534)
162 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277731 14/03/2023 Toga Singh 2615002WL012631 Toga Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102992 TOGA SINGH ICICI BANK LTD(508534)
163 MOGA-II PB-15-002-001-001/21
(BAGHELE WALA) 		2615002000NRG23140320230277725 14/03/2023 Toga Singh 2615002WL012631 Toga Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102990 TOGA SINGH ICICI BANK LTD(508534)
164 MOGA-II PB-15-002-001-001/22
(BAGHELE WALA) 		2615002000NRG23140320230277732 14/03/2023 KULDEE KAUR 2615002WL012631 KULDEE KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102708 KULDEEP KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
165 MOGA-II PB-15-002-001-001/22
(BAGHELE WALA) 		2615002000NRG23140320230277733 14/03/2023 KULDEE KAUR 2615002WL012631 KULDEE KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102709 KULDEEP KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
166 MOGA-II PB-15-002-001-001/22
(BAGHELE WALA) 		2615002000NRG23140320230277734 14/03/2023 KULDEE KAUR 2615002WL012631 KULDEE KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102710 KULDEEP KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
167 MOGA-II PB-15-002-001-001/22
(BAGHELE WALA) 		2615002000NRG23140320230277735 14/03/2023 KULDEE KAUR 2615002WL012631 KULDEE KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102711 KULDEEP KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
168 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG23140320230277736 14/03/2023 SWARANJIT KAUR 2615002WL012631 SWARANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102712 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
169 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG23140320230277737 14/03/2023 SWARANJIT KAUR 2615002WL012631 SWARANJIT KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102713 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
170 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG23140320230277738 14/03/2023 SWARANJIT KAUR 2615002WL012631 SWARANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102714 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
171 MOGA-II PB-15-002-001-001/23
(BAGHELE WALA) 		2615002000NRG23140320230277739 14/03/2023 SWARANJIT KAUR 2615002WL012631 SWARANJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102715 SWARNJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
172 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277740 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102939 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
173 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277742 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102938 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
174 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277744 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102940 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
175 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277745 14/03/2023 Harpreet kaur 2615002WL012631 Harpreet kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102941 HARPREET KAUR W/OJASPREET BANK OF INDIA(508505)
176 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277743 14/03/2023 Jaspreet kaur 2615002WL012631 Jaspreet kaur 00048 BKID0006546 960 960 Rejected 03/04/2023 0495102907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MOGA-II PB-15-002-001-001/26
(BAGHELE WALA) 		2615002000NRG23140320230277741 14/03/2023 Jaspreet kaur 2615002WL012631 Jaspreet kaur 00048 BKID0006546 1692 1692 Rejected 03/04/2023 0495102908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG23140320230277746 14/03/2023 DALJIT KAUR 2615002WL012631 DALJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103066 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
179 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG23140320230277747 14/03/2023 DALJIT KAUR 2615002WL012631 DALJIT KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495103067 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
180 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG23140320230277748 14/03/2023 DALJIT KAUR 2615002WL012631 DALJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103068 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
181 MOGA-II PB-15-002-001-001/3
(BAGHELE WALA) 		2615002000NRG23140320230277749 14/03/2023 DALJIT KAUR 2615002WL012631 DALJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103069 BALJIT KAUR W/O LATE SURJIT SINGH BANK OF INDIA(508505)
182 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG23140320230277750 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102716 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
183 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG23140320230277751 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102717 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
184 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG23140320230277752 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102718 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
185 MOGA-II PB-15-002-001-001/31
(BAGHELE WALA) 		2615002000NRG23140320230277753 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102719 JASWINDER KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
186 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG23140320230277754 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102667 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
187 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG23140320230277755 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102668 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
188 MOGA-II PB-15-002-001-001/36
(BAGHELE WALA) 		2615002000NRG23140320230277756 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102669 KULVINDER KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
189 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277758 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103021 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
190 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277760 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103022 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
191 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277762 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103023 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
192 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277763 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103024 JASWINDER KAUR WO MANGAL SINGH BANK OF INDIA(508505)
193 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277764 14/03/2023 MANGA SINGH 2615002WL012631 MANGA SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102643 MANGAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
194 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277761 14/03/2023 MANGA SINGH 2615002WL012631 MANGA SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102644 MANGAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
195 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277759 14/03/2023 MANGA SINGH 2615002WL012631 MANGA SINGH 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102645 MANGAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
196 MOGA-II PB-15-002-001-001/37
(BAGHELE WALA) 		2615002000NRG23140320230277757 14/03/2023 MANGA SINGH 2615002WL012631 MANGA SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102642 MANGAL SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
197 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG23140320230277765 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1692 1692 Rejected 03/04/2023 0495102650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG23140320230277766 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 1410 1410 Rejected 03/04/2023 0495102651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 MOGA-II PB-15-002-001-001/38
(BAGHELE WALA) 		2615002000NRG23140320230277767 14/03/2023 KULWINDER KAUR 2615002WL012631 KULWINDER KAUR 00048 BKID0006546 768 768 Rejected 03/04/2023 0495102652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG23140320230277771 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102726 KULWINDER KAUR HDFC BANK LTD(607152)
201 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG23140320230277772 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102727 KULWINDER KAUR HDFC BANK LTD(607152)
202 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG23140320230277773 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102728 KULWINDER KAUR HDFC BANK LTD(607152)
203 MOGA-II PB-15-002-001-001/41
(BAGHELE WALA) 		2615002000NRG23140320230277774 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102729 KULWINDER KAUR HDFC BANK LTD(607152)
204 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG23140320230277775 14/03/2023 VIRPAL KAUR 2615002WL012631 VIRPAL KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102997 Virpal Kaur BANK OF BARODA(606985)
205 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG23140320230277776 14/03/2023 VIRPAL KAUR 2615002WL012631 VIRPAL KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102998 Virpal Kaur BANK OF BARODA(606985)
206 MOGA-II PB-15-002-001-001/45
(BAGHELE WALA) 		2615002000NRG23140320230277777 14/03/2023 VIRPAL KAUR 2615002WL012631 VIRPAL KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102999 Virpal Kaur BANK OF BARODA(606985)
207 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG23140320230277778 14/03/2023 BHAJNO KAUR 2615002WL012631 BHAJNO KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102730 BHAJAN KAUR WO SHINDER SINGH BANK OF INDIA(508505)
208 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277781 14/03/2023 Jagsir Singh 2615002WL012631 Jagsir Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102665 JAGSIR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
209 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277783 14/03/2023 Jagsir Singh 2615002WL012631 Jagsir Singh 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102664 JAGSIR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
210 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277785 14/03/2023 Jagsir Singh 2615002WL012631 Jagsir Singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495102666 JAGSIR SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
211 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277786 14/03/2023 rani kaur 2615002WL012631 rani kaur 00048 BKID0006546 282 282 Processed 03/04/2023 0495102659 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
212 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277784 14/03/2023 rani kaur 2615002WL012631 rani kaur 00048 BKID0006546 282 282 Processed 03/04/2023 0495102656 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
213 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277782 14/03/2023 rani kaur 2615002WL012631 rani kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102658 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
214 MOGA-II PB-15-002-001-001/48
(BAGHELE WALA) 		2615002000NRG23140320230277780 14/03/2023 rani kaur 2615002WL012631 rani kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102657 RANI WO JAGSIR SINGH BANK OF INDIA(508505)
215 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG23140320230277787 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102731 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
216 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG23140320230277788 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102732 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
217 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG23140320230277789 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102733 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
218 MOGA-II PB-15-002-001-001/49
(BAGHELE WALA) 		2615002000NRG23140320230277790 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102734 SUKHDEEP KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
219 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277791 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102735 JASVIR KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
220 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277792 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102736 JASVIR KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
221 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277794 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102738 JASVIR KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
222 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277797 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102737 JASVIR KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
223 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277795 14/03/2023 mander singh 2615002WL012631 mander singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495102954 SUKHMANDAR SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
224 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277796 14/03/2023 mander singh 2615002WL012631 mander singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102955 SUKHMANDAR SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
225 MOGA-II PB-15-002-001-001/50
(BAGHELE WALA) 		2615002000NRG23140320230277793 14/03/2023 mander singh 2615002WL012631 mander singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102953 SUKHMANDAR SINGH S/O MEHAR SINGH BANK OF INDIA(508505)
226 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277798 14/03/2023 Jaswinder Kaur 2615002WL012631 Jaswinder Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102739 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
227 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277800 14/03/2023 Jaswinder Kaur 2615002WL012631 Jaswinder Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102740 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
228 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277802 14/03/2023 Jaswinder Kaur 2615002WL012631 Jaswinder Kaur 00048 BKID0006546 576 576 Processed 03/04/2023 0495102741 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
229 MOGA-II PB-15-002-001-001/51
(BAGHELE WALA) 		2615002000NRG23140320230277804 14/03/2023 Jaswinder Kaur 2615002WL012631 Jaswinder Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102742 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
230 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG23140320230277806 14/03/2023 MOHINDER KAUR 2615002WL012631 MOHINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102653 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
231 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG23140320230277807 14/03/2023 MOHINDER KAUR 2615002WL012631 MOHINDER KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102654 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
232 MOGA-II PB-15-002-001-001/52
(BAGHELE WALA) 		2615002000NRG23140320230277808 14/03/2023 MOHINDER KAUR 2615002WL012631 MOHINDER KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102655 MOHINDER KAUR WO NACHHTAR SINGH BANK OF INDIA(508505)
233 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG23140320230277809 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102743 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG23140320230277810 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102744 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
235 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG23140320230277811 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102745 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
236 MOGA-II PB-15-002-001-001/53
(BAGHELE WALA) 		2615002000NRG23140320230277812 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102746 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277813 14/03/2023 sira singh 2615002WL012631 sira singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102748 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
238 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277818 14/03/2023 sira singh 2615002WL012631 sira singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102747 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
239 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277815 14/03/2023 sira singh 2615002WL012631 sira singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102749 SEERA SINGH S/O JASWANT SINGH BANK OF INDIA(508505)
240 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277816 14/03/2023 SUKHMAN KAUR 2615002WL012631 SUKHMAN KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102751 SUKHMAN W/O SEERA SINGH BANK OF INDIA(508505)
241 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277817 14/03/2023 SUKHMAN KAUR 2615002WL012631 SUKHMAN KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102778 SUKHMAN W/O SEERA SINGH BANK OF INDIA(508505)
242 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277819 14/03/2023 SUKHMAN KAUR 2615002WL012631 SUKHMAN KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495102750 SUKHMAN W/O SEERA SINGH BANK OF INDIA(508505)
243 MOGA-II PB-15-002-001-001/55
(BAGHELE WALA) 		2615002000NRG23140320230277814 14/03/2023 SUKHMAN KAUR 2615002WL012631 SUKHMAN KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102779 SUKHMAN W/O SEERA SINGH BANK OF INDIA(508505)
244 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG23140320230277824 14/03/2023 Chamkaur singh 2615002WL012631 Chamkaur singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102910 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
245 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG23140320230277825 14/03/2023 Chamkaur singh 2615002WL012631 Chamkaur singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102911 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
246 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG23140320230277826 14/03/2023 Chamkaur singh 2615002WL012631 Chamkaur singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102912 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
247 MOGA-II PB-15-002-001-001/6
(BAGHELE WALA) 		2615002000NRG23140320230277827 14/03/2023 Chamkaur singh 2615002WL012631 Chamkaur singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102913 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
248 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG23140320230277828 14/03/2023 KAMAL KAUR 2615002WL012631 KAMAL KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103054 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
249 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG23140320230277829 14/03/2023 KAMAL KAUR 2615002WL012631 KAMAL KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495103055 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
250 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG23140320230277830 14/03/2023 KAMAL KAUR 2615002WL012631 KAMAL KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103056 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
251 MOGA-II PB-15-002-001-001/61
(BAGHELE WALA) 		2615002000NRG23140320230277831 14/03/2023 KAMAL KAUR 2615002WL012631 KAMAL KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103057 KAMAL KAUR WO MANPREET SINGH BANK OF INDIA(508505)
252 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277832 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102781 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
253 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277835 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102780 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
254 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277837 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102782 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
255 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277838 14/03/2023 JASVIR KAUR 2615002WL012631 JASVIR KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102783 JASVIR KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
256 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG23140320230277842 14/03/2023 SARABJIT KAUR 2615002WL012631 SARABJIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495103062 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
257 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG23140320230277843 14/03/2023 SARABJIT KAUR 2615002WL012631 SARABJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103063 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
258 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG23140320230277844 14/03/2023 SARABJIT KAUR 2615002WL012631 SARABJIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495103064 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
259 MOGA-II PB-15-002-001-001/68
(BAGHELE WALA) 		2615002000NRG23140320230277845 14/03/2023 SARABJIT KAUR 2615002WL012631 SARABJIT KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103065 SARABJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
260 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG23140320230277846 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103082 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
261 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG23140320230277847 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103083 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
262 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG23140320230277848 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103084 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
263 MOGA-II PB-15-002-001-001/69
(BAGHELE WALA) 		2615002000NRG23140320230277849 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 768 768 Processed 03/04/2023 0495103085 KARAMJIT KAUR WO PALWINDER SINGH BANK OF INDIA(508505)
264 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG23140320230277850 14/03/2023 GURMIT KAUR 2615002WL012631 GURMIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103086 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
265 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG23140320230277851 14/03/2023 GURMIT KAUR 2615002WL012631 GURMIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103087 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG23140320230277852 14/03/2023 GURMIT KAUR 2615002WL012631 GURMIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103088 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
267 MOGA-II PB-15-002-001-001/7
(BAGHELE WALA) 		2615002000NRG23140320230277853 14/03/2023 GURMIT KAUR 2615002WL012631 GURMIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102641 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
268 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG23140320230277854 14/03/2023 BALJIT KAUR 2615002WL012631 BALJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102784 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
269 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG23140320230277855 14/03/2023 BALJIT KAUR 2615002WL012631 BALJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102785 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
270 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG23140320230277856 14/03/2023 BALJIT KAUR 2615002WL012631 BALJIT KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102786 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
271 MOGA-II PB-15-002-001-001/70
(BAGHELE WALA) 		2615002000NRG23140320230277857 14/03/2023 BALJIT KAUR 2615002WL012631 BALJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102787 BALJIT KAUR W/O HARDEV SINGH BANK OF INDIA(508505)
272 MOGA-II PB-15-002-001-001/71
(BAGHELE WALA) 		2615002000NRG23140320230277858 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102788 MANPREET KAUR W/O SANGARA SINGH BANK OF INDIA(508505)
273 MOGA-II PB-15-002-001-001/71
(BAGHELE WALA) 		2615002000NRG23140320230277859 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 384 384 Processed 03/04/2023 0495102789 MANPREET KAUR W/O SANGARA SINGH BANK OF INDIA(508505)
274 MOGA-II PB-15-002-001-001/71
(BAGHELE WALA) 		2615002000NRG23140320230277860 14/03/2023 MANPREET KAUR 2615002WL012631 MANPREET KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102790 MANPREET KAUR W/O SANGARA SINGH BANK OF INDIA(508505)
275 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277861 14/03/2023 jagsir singh 2615002WL012631 jagsir singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103060 JAGSIR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
276 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277863 14/03/2023 jagsir singh 2615002WL012631 jagsir singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103058 JAGSIR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
277 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277864 14/03/2023 jagsir singh 2615002WL012631 jagsir singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103059 JAGSIR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
278 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277867 14/03/2023 jagsir singh 2615002WL012631 jagsir singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103061 JAGSIR SINGH SO JASWANT SINGH BANK OF INDIA(508505)
279 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277868 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103078 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277865 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 576 576 Processed 03/04/2023 0495103080 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
281 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277866 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103081 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
282 MOGA-II PB-15-002-001-001/73
(BAGHELE WALA) 		2615002000NRG23140320230277862 14/03/2023 KARAMJIT KAUR 2615002WL012631 KARAMJIT KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103079 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
283 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG23140320230277869 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495103074 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
284 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG23140320230277870 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103075 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
285 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG23140320230277871 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495103076 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
286 MOGA-II PB-15-002-001-001/74
(BAGHELE WALA) 		2615002000NRG23140320230277872 14/03/2023 SUKHDEEP KAUR 2615002WL012631 SUKHDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103077 SUKHDEEP KAUR WO THAKAR SINGH BANK OF INDIA(508505)
287 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG23140320230277873 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102646 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
288 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG23140320230277874 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 384 384 Processed 03/04/2023 0495102647 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
289 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG23140320230277875 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102648 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG23140320230277877 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102649 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
291 MOGA-II PB-15-002-001-001/77
(BAGHELE WALA) 		2615002000NRG23140320230277876 14/03/2023 NACHHATTAR SINGH 2615002WL012631 NACHHATTAR SINGH 00048 BKID0006546 282 282 Processed 03/04/2023 0495102909 NACHHATTER SINGH SO SHER SINGH BANK OF INDIA(508505)
292 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG23140320230277878 14/03/2023 Parminder kaur 2615002WL012631 Parminder kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103070 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
293 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG23140320230277879 14/03/2023 Parminder kaur 2615002WL012631 Parminder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103071 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
294 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG23140320230277880 14/03/2023 Parminder kaur 2615002WL012631 Parminder kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103072 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
295 MOGA-II PB-15-002-001-001/78
(BAGHELE WALA) 		2615002000NRG23140320230277881 14/03/2023 Parminder kaur 2615002WL012631 Parminder kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103073 PARMINDER KAUR W/O BUTA SINGH BANK OF INDIA(508505)
296 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG23140320230277882 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102791 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
297 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG23140320230277883 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102792 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
298 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG23140320230277884 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102793 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
299 MOGA-II PB-15-002-001-001/79
(BAGHELE WALA) 		2615002000NRG23140320230277885 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102794 JASWINDER KAUR W/O JHIRMAL SINGH BANK OF INDIA(508505)
300 MOGA-II PB-15-002-001-001/8
(BAGHELE WALA) 		2615002000NRG23140320230277886 14/03/2023 MANDEEP KAUR 2615002WL012631 MANDEEP KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495102795 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
301 MOGA-II PB-15-002-001-001/8
(BAGHELE WALA) 		2615002000NRG23140320230277887 14/03/2023 MANDEEP KAUR 2615002WL012631 MANDEEP KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102796 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277889 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102670 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
303 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277891 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102673 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
304 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277893 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102671 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
305 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277894 14/03/2023 KULDEEP KAUR 2615002WL012631 KULDEEP KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102672 KULDEEP KAUR W/O NAIB SINGH BANK OF INDIA(508505)
306 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277892 14/03/2023 Naib Singh 2615002WL012631 Naib Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103013 MR NAIB SINGH STATE BANK OF INDIA(508548)
307 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277890 14/03/2023 Naib Singh 2615002WL012631 Naib Singh 00048 BKID0006546 282 282 Processed 03/04/2023 0495103012 MR NAIB SINGH STATE BANK OF INDIA(508548)
308 MOGA-II PB-15-002-001-001/80
(BAGHELE WALA) 		2615002000NRG23140320230277888 14/03/2023 Naib Singh 2615002WL012631 Naib Singh 00048 BKID0006546 768 768 Processed 03/04/2023 0495103011 MR NAIB SINGH STATE BANK OF INDIA(508548)
309 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277895 14/03/2023 Amolk singh 2615002WL012631 Amolk singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102925 AMOLAK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
310 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277899 14/03/2023 Amolk singh 2615002WL012631 Amolk singh 00048 BKID0006546 960 960 Processed 03/04/2023 0495102927 AMOLAK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
311 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277897 14/03/2023 Amolk singh 2615002WL012631 Amolk singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102926 AMOLAK SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
312 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277898 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495102798 MANJIT KAUR W/O AMOLAK SINGH BANK OF INDIA(508505)
313 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277900 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102797 MANJIT KAUR W/O AMOLAK SINGH BANK OF INDIA(508505)
314 MOGA-II PB-15-002-001-001/81
(BAGHELE WALA) 		2615002000NRG23140320230277896 14/03/2023 MANJIT KAUR 2615002WL012631 MANJIT KAUR 00048 BKID0006546 846 846 Processed 03/04/2023 0495102799 MANJIT KAUR W/O AMOLAK SINGH BANK OF INDIA(508505)
315 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG23140320230277901 14/03/2023 AMARJIT KAUR 2615002WL012631 AMARJIT KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102800 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
316 MOGA-II PB-15-002-001-001/83
(BAGHELE WALA) 		2615002000NRG23140320230277902 14/03/2023 AMARJIT KAUR 2615002WL012631 AMARJIT KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0495102801 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
317 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277904 14/03/2023 paramjit kaur 2615002WL012631 paramjit kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102803 PARAMJIT KAUR WO THANA SINGH UCO BANK(607066)
318 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277905 14/03/2023 paramjit kaur 2615002WL012631 paramjit kaur 00048 BKID0006546 960 960 Processed 03/04/2023 0495102830 PARAMJIT KAUR WO THANA SINGH UCO BANK(607066)
319 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277911 14/03/2023 paramjit kaur 2615002WL012631 paramjit kaur 00048 BKID0006546 564 564 Processed 03/04/2023 0495102802 PARAMJIT KAUR WO THANA SINGH UCO BANK(607066)
320 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277912 14/03/2023 Sarbjit Kaur 2615002WL012631 Sarbjit Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103048 Sarbjit Kaur BANK OF BARODA(606985)
321 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277907 14/03/2023 Sarbjit Kaur 2615002WL012631 Sarbjit Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495103045 Sarbjit Kaur BANK OF BARODA(606985)
322 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277908 14/03/2023 Sarbjit Kaur 2615002WL012631 Sarbjit Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495103046 Sarbjit Kaur BANK OF BARODA(606985)
323 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277909 14/03/2023 Sarbjit Kaur 2615002WL012631 Sarbjit Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103047 Sarbjit Kaur BANK OF BARODA(606985)
324 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277910 14/03/2023 Thana Singh 2615002WL012631 Thana Singh 00048 BKID0006546 282 282 Processed 03/04/2023 0495102985 THANA SINGH SO NAJAR SINGH BANK OF INDIA(508505)
325 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277906 14/03/2023 Thana Singh 2615002WL012631 Thana Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102983 THANA SINGH SO NAJAR SINGH BANK OF INDIA(508505)
326 MOGA-II PB-15-002-001-001/84
(BAGHELE WALA) 		2615002000NRG23140320230277903 14/03/2023 Thana Singh 2615002WL012631 Thana Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102984 THANA SINGH SO NAJAR SINGH BANK OF INDIA(508505)
327 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG23140320230277913 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102831 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
328 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG23140320230277914 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102832 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
329 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG23140320230277915 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 960 960 Processed 03/04/2023 0495102833 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
330 MOGA-II PB-15-002-001-001/85
(BAGHELE WALA) 		2615002000NRG23140320230277916 14/03/2023 JASWINDER KAUR 2615002WL012631 JASWINDER KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102834 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
331 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277918 14/03/2023 GURDEV KAUR 2615002WL012631 GURDEV KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102836 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
332 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277920 14/03/2023 GURDEV KAUR 2615002WL012631 GURDEV KAUR 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102835 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
333 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277922 14/03/2023 GURDEV KAUR 2615002WL012631 GURDEV KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102838 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
334 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277924 14/03/2023 GURDEV KAUR 2615002WL012631 GURDEV KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102837 GURDEV KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
335 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277923 14/03/2023 Gurman Singh 2615002WL012631 Gurman Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102917 GURNAM SINGH SO TELU SINGH BANK OF INDIA(508505)
336 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277921 14/03/2023 Gurman Singh 2615002WL012631 Gurman Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102916 GURNAM SINGH SO TELU SINGH BANK OF INDIA(508505)
337 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277919 14/03/2023 Gurman Singh 2615002WL012631 Gurman Singh 00048 BKID0006546 960 960 Processed 03/04/2023 0495102915 GURNAM SINGH SO TELU SINGH BANK OF INDIA(508505)
338 MOGA-II PB-15-002-001-001/86
(BAGHELE WALA) 		2615002000NRG23140320230277917 14/03/2023 Gurman Singh 2615002WL012631 Gurman Singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102914 GURNAM SINGH SO TELU SINGH BANK OF INDIA(508505)
339 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277926 14/03/2023 DARSHAN SINGH 2615002WL012631 DARSHAN SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102922 DARSHAN SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
340 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277928 14/03/2023 DARSHAN SINGH 2615002WL012631 DARSHAN SINGH 00048 BKID0006546 960 960 Processed 03/04/2023 0495102923 DARSHAN SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
341 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277930 14/03/2023 DARSHAN SINGH 2615002WL012631 DARSHAN SINGH 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102924 DARSHAN SINGH S/O LACHMAN SINGH BANK OF INDIA(508505)
342 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277931 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102978 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
343 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277929 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102979 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
344 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277927 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102976 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
345 MOGA-II PB-15-002-001-001/87
(BAGHELE WALA) 		2615002000NRG23140320230277925 14/03/2023 nasib kaur 2615002WL012631 nasib kaur 00048 BKID0006546 564 564 Processed 03/04/2023 0495102977 NASIB KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
346 MOGA-II PB-15-002-001-001/88
(BAGHELE WALA) 		2615002000NRG23140320230277932 14/03/2023 SANPURAN SINGH 2615002WL012631 SANPURAN SINGH 00048 BKID0006546 282 282 Processed 03/04/2023 0495102839 SAMPURAN SINGH S/O SADHU SINGH BANK OF INDIA(508505)
347 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277935 14/03/2023 harbans singh 2615002WL012631 harbans singh 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102842 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
348 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277939 14/03/2023 harbans singh 2615002WL012631 harbans singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102840 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
349 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277937 14/03/2023 harbans singh 2615002WL012631 harbans singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102841 HARBANS SINGH SO JAGIR SINGH BANK OF INDIA(508505)
350 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277938 14/03/2023 Ramanpreet Kaur 2615002WL012631 Ramanpreet Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103010 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
351 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277940 14/03/2023 Ramanpreet Kaur 2615002WL012631 Ramanpreet Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103007 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
352 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277941 14/03/2023 Ramanpreet Kaur 2615002WL012631 Ramanpreet Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495103008 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
353 MOGA-II PB-15-002-001-001/9
(BAGHELE WALA) 		2615002000NRG23140320230277936 14/03/2023 Ramanpreet Kaur 2615002WL012631 Ramanpreet Kaur 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495103009 RAMANPREET KAUR WO AMRITPAL SINGH BANK OF INDIA(508505)
354 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277943 14/03/2023 sukhdev singh 2615002WL012631 sukhdev singh 00048 BKID0006546 846 846 Processed 03/04/2023 0495102993 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
355 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277944 14/03/2023 sukhdev singh 2615002WL012631 sukhdev singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495102994 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
356 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277946 14/03/2023 sukhdev singh 2615002WL012631 sukhdev singh 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102995 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
357 MOGA-II PB-15-002-001-001/90
(BAGHELE WALA) 		2615002000NRG23140320230277948 14/03/2023 sukhdev singh 2615002WL012631 sukhdev singh 00048 BKID0006546 1152 1152 Processed 03/04/2023 0495102996 SUKHDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
358 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG23140320230277950 14/03/2023 KEWAL KAUR 2615002WL012631 KEWAL KAUR 00048 BKID0006546 768 768 Processed 03/04/2023 0495102845 KEWAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
359 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG23140320230277952 14/03/2023 KEWAL KAUR 2615002WL012631 KEWAL KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495102844 KEWAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
360 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG23140320230277954 14/03/2023 KEWAL KAUR 2615002WL012631 KEWAL KAUR 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495102843 KEWAL KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
SubTotal 441480 441480
361 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG23140320230277659 14/03/2023 Ranjit Kaur 2615002WL012631 Ranjit Kaur 00349 PSIB0000126 960 960 Processed 03/04/2023 0495102720 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
362 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG23140320230277660 14/03/2023 Ranjit Kaur 2615002WL012631 Ranjit Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102721 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
363 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG23140320230277661 14/03/2023 Ranjit Kaur 2615002WL012631 Ranjit Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102722 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
364 MOGA-II PB-15-002-001-001/181
(BAGHELE WALA) 		2615002000NRG23140320230277662 14/03/2023 Ranjit Kaur 2615002WL012631 Ranjit Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102723 RANJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
365 MOGA-II PB-15-002-001-001/195
(BAGHELE WALA) 		2615002000NRG23140320230277680 14/03/2023 Gurbax Singh 2615002WL012631 Gurbax Singh 00349 PSIB0000126 1152 1152 Processed 03/04/2023 0495102724 MR GURBAX SINGH STATE BANK OF INDIA(508548)
366 MOGA-II PB-15-002-001-001/201
(BAGHELE WALA) 		2615002000NRG23140320230277704 14/03/2023 Jaspal Kaur 2615002WL012631 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102725 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
367 MOGA-II PB-15-002-001-001/201
(BAGHELE WALA) 		2615002000NRG23140320230277705 14/03/2023 Jaspal Kaur 2615002WL012631 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102752 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
368 MOGA-II PB-15-002-001-001/201
(BAGHELE WALA) 		2615002000NRG23140320230277706 14/03/2023 Jaspal Kaur 2615002WL012631 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102753 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
369 MOGA-II PB-15-002-001-001/201
(BAGHELE WALA) 		2615002000NRG23140320230277707 14/03/2023 Jaspal Kaur 2615002WL012631 Jaspal Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102754 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
370 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG23140320230277712 14/03/2023 Rajandeep Kaur 2615002WL012631 Rajandeep Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102755 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
371 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG23140320230277713 14/03/2023 Rajandeep Kaur 2615002WL012631 Rajandeep Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495102756 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
372 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG23140320230277714 14/03/2023 Rajandeep Kaur 2615002WL012631 Rajandeep Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102757 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
373 MOGA-II PB-15-002-001-001/203
(BAGHELE WALA) 		2615002000NRG23140320230277715 14/03/2023 Rajandeep Kaur 2615002WL012631 Rajandeep Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495102758 Miss. KULWINDER KAUR (M) RAJANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 20160 20160
374 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277674 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1152 1152 Processed 03/04/2023 0495102807 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
375 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277675 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495102808 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
376 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277676 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495102809 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
377 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277677 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495102810 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
378 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277678 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495102811 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
379 MOGA-II PB-15-002-001-001/189
(BAGHELE WALA) 		2615002000NRG23140320230277679 14/03/2023 Karmjeet Kaur 2615002WL012631 Karmjeet Kaur 00415 SBIN0000681 1692 1692 Processed 03/04/2023 0495102812 MRS KARAM JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9612 9612
380 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG23140320230277681 14/03/2023 Manjinder Kaur 2615002WL012631 Manjinder Kaur 00415 SBIN0001752 768 768 Processed 03/04/2023 0495102813 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
381 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG23140320230277682 14/03/2023 Manjinder Kaur 2615002WL012631 Manjinder Kaur 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0495102814 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
382 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG23140320230277683 14/03/2023 Manjinder Kaur 2615002WL012631 Manjinder Kaur 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0495102815 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
383 MOGA-II PB-15-002-001-001/197
(BAGHELE WALA) 		2615002000NRG23140320230277684 14/03/2023 Manjinder Kaur 2615002WL012631 Manjinder Kaur 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0495102816 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5562 5562
384 MOGA-II PB-15-002-001-001/107
(BAGHELE WALA) 		2615002000NRG23140320230277514 14/03/2023 Kirandeep Kaur 2615002WL012631 Kirandeep Kaur 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102896 KIRANDEEP KAUR HDFC BANK LTD(607152)
385 MOGA-II PB-15-002-001-001/107
(BAGHELE WALA) 		2615002000NRG23140320230277515 14/03/2023 Kirandeep Kaur 2615002WL012631 Kirandeep Kaur 00415 SBIN0001775 1128 1128 Processed 03/04/2023 0495102897 KIRANDEEP KAUR HDFC BANK LTD(607152)
386 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG23140320230277616 14/03/2023 JASPAL KAUR 2615002WL012631 JASPAL KAUR 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102892 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
387 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG23140320230277617 14/03/2023 JASPAL KAUR 2615002WL012631 JASPAL KAUR 00415 SBIN0001775 960 960 Processed 03/04/2023 0495102893 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
388 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG23140320230277618 14/03/2023 JASPAL KAUR 2615002WL012631 JASPAL KAUR 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102894 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
389 MOGA-II PB-15-002-001-001/16
(BAGHELE WALA) 		2615002000NRG23140320230277619 14/03/2023 JASPAL KAUR 2615002WL012631 JASPAL KAUR 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102895 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
390 MOGA-II PB-15-002-001-001/4
(BAGHELE WALA) 		2615002000NRG23140320230277768 14/03/2023 Nachattar Singh 2615002WL012631 Nachattar Singh 00415 SBIN0001775 282 282 Processed 03/04/2023 0495102889 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
391 MOGA-II PB-15-002-001-001/4
(BAGHELE WALA) 		2615002000NRG23140320230277769 14/03/2023 Nachattar Singh 2615002WL012631 Nachattar Singh 00415 SBIN0001775 846 846 Processed 03/04/2023 0495102890 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
392 MOGA-II PB-15-002-001-001/4
(BAGHELE WALA) 		2615002000NRG23140320230277770 14/03/2023 Nachattar Singh 2615002WL012631 Nachattar Singh 00415 SBIN0001775 282 282 Processed 03/04/2023 0495102891 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
393 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG23140320230277820 14/03/2023 Mander Singh 2615002WL012631 Mander Singh 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102857 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
394 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG23140320230277821 14/03/2023 Mander Singh 2615002WL012631 Mander Singh 00415 SBIN0001775 768 768 Processed 03/04/2023 0495102858 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
395 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG23140320230277822 14/03/2023 Mander Singh 2615002WL012631 Mander Singh 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102859 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
396 MOGA-II PB-15-002-001-001/58
(BAGHELE WALA) 		2615002000NRG23140320230277823 14/03/2023 Mander Singh 2615002WL012631 Mander Singh 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102860 MR SUKHMINDER SINGH STATE BANK OF INDIA(508548)
397 MOGA-II PB-15-002-001-001/66
(BAGHELE WALA) 		2615002000NRG23140320230277839 14/03/2023 PREM KAUR 2615002WL012631 PREM KAUR 00415 SBIN0001775 960 960 Processed 03/04/2023 0495102825 MRS PREM KAUR STATE BANK OF INDIA(508548)
398 MOGA-II PB-15-002-001-001/66
(BAGHELE WALA) 		2615002000NRG23140320230277840 14/03/2023 PREM KAUR 2615002WL012631 PREM KAUR 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102826 MRS PREM KAUR STATE BANK OF INDIA(508548)
399 MOGA-II PB-15-002-001-001/66
(BAGHELE WALA) 		2615002000NRG23140320230277841 14/03/2023 PREM KAUR 2615002WL012631 PREM KAUR 00415 SBIN0001775 1692 1692 Processed 03/04/2023 0495102827 MRS PREM KAUR STATE BANK OF INDIA(508548)
400 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG23140320230277953 14/03/2023 Sewak singh 2615002WL012631 Sewak singh 00415 SBIN0001775 846 846 Processed 03/04/2023 0495102886 MR SEWAK SINGH STATE BANK OF INDIA(508548)
401 MOGA-II PB-15-002-001-001/92
(BAGHELE WALA) 		2615002000NRG23140320230277951 14/03/2023 Sewak singh 2615002WL012631 Sewak singh 00415 SBIN0001775 384 384 Processed 03/04/2023 0495102885 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 21684 21684
402 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG23140320230277540 14/03/2023 Sandeep Kaur 2615002WL012631 Sandeep Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102862 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
403 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG23140320230277541 14/03/2023 Sandeep Kaur 2615002WL012631 Sandeep Kaur 00415 SBIN0050194 960 960 Processed 03/04/2023 0495102863 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
404 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG23140320230277542 14/03/2023 Sandeep Kaur 2615002WL012631 Sandeep Kaur 00415 SBIN0050194 1128 1128 Processed 03/04/2023 0495102864 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
405 MOGA-II PB-15-002-001-001/118
(BAGHELE WALA) 		2615002000NRG23140320230277543 14/03/2023 Sandeep Kaur 2615002WL012631 Sandeep Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102865 Sarabjeet Kaur PUNJAB & SIND BANK(607087)
406 MOGA-II PB-15-002-001-001/133
(BAGHELE WALA) 		2615002000NRG23140320230277571 14/03/2023 pawandeep kaur 2615002WL012631 pawandeep kaur 00415 SBIN0050194 846 846 Processed 03/04/2023 0495102881 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
407 MOGA-II PB-15-002-001-001/133
(BAGHELE WALA) 		2615002000NRG23140320230277572 14/03/2023 pawandeep kaur 2615002WL012631 pawandeep kaur 00415 SBIN0050194 768 768 Processed 03/04/2023 0495102882 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
408 MOGA-II PB-15-002-001-001/133
(BAGHELE WALA) 		2615002000NRG23140320230277573 14/03/2023 pawandeep kaur 2615002WL012631 pawandeep kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102883 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
409 MOGA-II PB-15-002-001-001/133
(BAGHELE WALA) 		2615002000NRG23140320230277574 14/03/2023 pawandeep kaur 2615002WL012631 pawandeep kaur 00415 SBIN0050194 846 846 Processed 03/04/2023 0495102884 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
410 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG23140320230277597 14/03/2023 Kulwinder Kaur 2615002WL012631 Kulwinder Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102870 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
411 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG23140320230277598 14/03/2023 Kulwinder Kaur 2615002WL012631 Kulwinder Kaur 00415 SBIN0050194 960 960 Processed 03/04/2023 0495102871 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
412 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG23140320230277599 14/03/2023 Kulwinder Kaur 2615002WL012631 Kulwinder Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102872 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
413 MOGA-II PB-15-002-001-001/144
(BAGHELE WALA) 		2615002000NRG23140320230277600 14/03/2023 Kulwinder Kaur 2615002WL012631 Kulwinder Kaur 00415 SBIN0050194 564 564 Processed 03/04/2023 0495102873 MRS KULWINDER KAUR WO SULAKHAN SINGH STATE BANK OF INDIA(508548)
414 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG23140320230277612 14/03/2023 Sukhpreet Kaur 2615002WL012631 Sukhpreet Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102877 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
415 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG23140320230277613 14/03/2023 Sukhpreet Kaur 2615002WL012631 Sukhpreet Kaur 00415 SBIN0050194 960 960 Processed 03/04/2023 0495102878 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
416 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG23140320230277614 14/03/2023 Sukhpreet Kaur 2615002WL012631 Sukhpreet Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102879 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
417 MOGA-II PB-15-002-001-001/158
(BAGHELE WALA) 		2615002000NRG23140320230277615 14/03/2023 Sukhpreet Kaur 2615002WL012631 Sukhpreet Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102880 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
418 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG23140320230277620 14/03/2023 Mandeep Kaur 2615002WL012631 Mandeep Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102821 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
419 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG23140320230277621 14/03/2023 Mandeep Kaur 2615002WL012631 Mandeep Kaur 00415 SBIN0050194 768 768 Processed 03/04/2023 0495102822 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
420 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG23140320230277622 14/03/2023 Mandeep Kaur 2615002WL012631 Mandeep Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102823 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
421 MOGA-II PB-15-002-001-001/161
(BAGHELE WALA) 		2615002000NRG23140320230277623 14/03/2023 Mandeep Kaur 2615002WL012631 Mandeep Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102824 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
422 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG23140320230277624 14/03/2023 Amritpal Kaur 2615002WL012631 Amritpal Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102902 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
423 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG23140320230277625 14/03/2023 Amritpal Kaur 2615002WL012631 Amritpal Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102903 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
424 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG23140320230277626 14/03/2023 Amritpal Kaur 2615002WL012631 Amritpal Kaur 00415 SBIN0050194 1152 1152 Processed 03/04/2023 0495102904 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
425 MOGA-II PB-15-002-001-001/163
(BAGHELE WALA) 		2615002000NRG23140320230277627 14/03/2023 Amritpal Kaur 2615002WL012631 Amritpal Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102905 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
426 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG23140320230277632 14/03/2023 Jangir Kaur 2615002WL012631 Jangir Kaur 00415 SBIN0050194 1410 1410 Processed 03/04/2023 0495102828 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
427 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG23140320230277633 14/03/2023 Jangir Kaur 2615002WL012631 Jangir Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102829 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
428 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG23140320230277634 14/03/2023 Jangir Kaur 2615002WL012631 Jangir Kaur 00415 SBIN0050194 960 960 Processed 03/04/2023 0495102854 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
429 MOGA-II PB-15-002-001-001/166-A
(BAGHELE WALA) 		2615002000NRG23140320230277635 14/03/2023 Jangir Kaur 2615002WL012631 Jangir Kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102855 MRS JANGEER KAUR STATE BANK OF INDIA(508548)
430 MOGA-II PB-15-002-001-001/171
(BAGHELE WALA) 		2615002000NRG23140320230277641 14/03/2023 Shinder singh 2615002WL012631 Shinder singh 00415 SBIN0050194 384 384 Processed 03/04/2023 0495102861 MR SHINDER SINGH STATE BANK OF INDIA(508548)
431 MOGA-II PB-15-002-001-001/172
(BAGHELE WALA) 		2615002000NRG23140320230277642 14/03/2023 Manpreet Kaur 2615002WL012631 Manpreet Kaur 00415 SBIN0050194 1152 1152 Processed 03/04/2023 0495102887 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
432 MOGA-II PB-15-002-001-001/172
(BAGHELE WALA) 		2615002000NRG23140320230277643 14/03/2023 Manpreet Kaur 2615002WL012631 Manpreet Kaur 00415 SBIN0050194 282 282 Processed 03/04/2023 0495102888 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
433 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG23140320230277651 14/03/2023 Manjinder kaur 2615002WL012631 Manjinder kaur 00415 SBIN0050194 1152 1152 Processed 03/04/2023 0495102866 MANJINDER KAUR HDFC BANK LTD(607152)
434 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG23140320230277652 14/03/2023 Manjinder kaur 2615002WL012631 Manjinder kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102867 MANJINDER KAUR HDFC BANK LTD(607152)
435 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG23140320230277653 14/03/2023 Manjinder kaur 2615002WL012631 Manjinder kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102868 MANJINDER KAUR HDFC BANK LTD(607152)
436 MOGA-II PB-15-002-001-001/179
(BAGHELE WALA) 		2615002000NRG23140320230277654 14/03/2023 Manjinder kaur 2615002WL012631 Manjinder kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102869 MANJINDER KAUR HDFC BANK LTD(607152)
437 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG23140320230277666 14/03/2023 Rajwant kaur 2615002WL012631 Rajwant kaur 00415 SBIN0050194 1152 1152 Processed 03/04/2023 0495102898 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
438 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG23140320230277667 14/03/2023 Rajwant kaur 2615002WL012631 Rajwant kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102899 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
439 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG23140320230277668 14/03/2023 Rajwant kaur 2615002WL012631 Rajwant kaur 00415 SBIN0050194 1128 1128 Processed 03/04/2023 0495102900 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
440 MOGA-II PB-15-002-001-001/183
(BAGHELE WALA) 		2615002000NRG23140320230277669 14/03/2023 Rajwant kaur 2615002WL012631 Rajwant kaur 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102901 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
441 MOGA-II PB-15-002-001-001/46
(BAGHELE WALA) 		2615002000NRG23140320230277779 14/03/2023 chinda singh 2615002WL012631 chinda singh 00415 SBIN0050194 846 846 Processed 03/04/2023 0495102856 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
442 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277833 14/03/2023 Balwinder Singh 2615002WL012631 Balwinder Singh 00415 SBIN0050194 960 960 Processed 03/04/2023 0495102874 MR BALWINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
443 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277834 14/03/2023 Balwinder Singh 2615002WL012631 Balwinder Singh 00415 SBIN0050194 1692 1692 Processed 03/04/2023 0495102875 MR BALWINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
444 MOGA-II PB-15-002-001-001/62
(BAGHELE WALA) 		2615002000NRG23140320230277836 14/03/2023 Balwinder Singh 2615002WL012631 Balwinder Singh 00415 SBIN0050194 846 846 Processed 03/04/2023 0495102876 MR BALWINDER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 55038 55038
445 MOGA-II PB-15-002-001-001/204
(BAGHELE WALA) 		2615002000NRG23140320230277716 14/03/2023 Lakhvir Kaur 2615002WL012631 Lakhvir Kaur 00468 UBIN0906646 1692 1692 Processed 03/04/2023 0495102817 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
446 MOGA-II PB-15-002-001-001/204
(BAGHELE WALA) 		2615002000NRG23140320230277717 14/03/2023 Lakhvir Kaur 2615002WL012631 Lakhvir Kaur 00468 UBIN0906646 1692 1692 Processed 03/04/2023 0495102818 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
447 MOGA-II PB-15-002-001-001/204
(BAGHELE WALA) 		2615002000NRG23140320230277718 14/03/2023 Lakhvir Kaur 2615002WL012631 Lakhvir Kaur 00468 UBIN0906646 1692 1692 Processed 03/04/2023 0495102819 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
448 MOGA-II PB-15-002-001-001/204
(BAGHELE WALA) 		2615002000NRG23140320230277719 14/03/2023 Lakhvir Kaur 2615002WL012631 Lakhvir Kaur 00468 UBIN0906646 1410 1410 Processed 03/04/2023 0495102820 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
Total 590490 590490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_140323APB_FTO_112782 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 30468
2 MOGA-II PB2615002_140323APB_FTO_112782 Bank of India BKID0006546 DAC MOGA 441480
3 MOGA-II PB2615002_140323APB_FTO_112782 Punjab & Sind Bank PSIB0000126 Droli Bhai 20160
4 MOGA-II PB2615002_140323APB_FTO_112782 State Bank of India SBIN0000681 MOGA 9612
5 MOGA-II PB2615002_140323APB_FTO_112782 State Bank of India SBIN0001752 KOTKAPURA 5562
6 MOGA-II PB2615002_140323APB_FTO_112782 State Bank of India SBIN0001775 GT ROAD,MOGA 21684
7 MOGA-II PB2615002_140323APB_FTO_112782 State Bank of India SBIN0050194 MOGA 55038
8 MOGA-II PB2615002_140323APB_FTO_112782 Union Bank of India UBIN0906646 MOGABRANCH 6486

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