Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:57:47 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112881
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-15-002-025-001/144
(JHANDIANA) 		2615002000NRG23140320230278823 14/03/2023 Loveveer Kaur 2615002WL012648 Loveveer Kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0494644747 LOVEVEER KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG23140320230278848 14/03/2023 GURCHARAN SINGH 2615002WL012648 GURCHARAN SINGH 00048 BKID0006546 1692 1692 Processed 03/04/2023 0494644750 GURCHARAN SINGH SO RAJ SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG23140320230278849 14/03/2023 paramjit kaur 2615002WL012648 paramjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0494644749 PARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-025-001/40
(JHANDIANA) 		2615002000NRG23140320230278896 14/03/2023 Rajveer Kaur 2615002WL012648 Rajveer Kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0494644748 RAJVEER KAUR DO GURNAM SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-025-001/60
(JHANDIANA) 		2615002000NRG23140320230278965 14/03/2023 Jeet Singh 2615002WL012648 Jeet Singh 00048 BKID0006546 1128 1128 Processed 03/04/2023 0494644751 JAGJEET SINGH SO VARIAM SINGH BANK OF INDIA(508505)
SubTotal 7332 7332
6 MOGA-II PB-15-002-025-001/491
(JHANDIANA) 		2615002000NRG23140320230278951 14/03/2023 Jasveer Kaur 2615002WL012648 Jasveer Kaur 00048 BKID0006582 1128 1128 Processed 03/04/2023 0494644752 JASVEER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
7 MOGA-II PB-15-002-025-001/199
(JHANDIANA) 		2615002000NRG23140320230278842 14/03/2023 SARABJIT KAUR 2615002WL012648 SARABJIT KAUR 00152 HDFC0000200 846 846 Processed 03/04/2023 0494644745 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
8 MOGA-II PB-15-002-025-001/100
(JHANDIANA) 		2615002000NRG23140320230278802 14/03/2023 Kulwiinder Kaur 2615002WL012648 Kulwiinder Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644762 KULWINDER KAUR AXIS BANK(607153)
9 MOGA-II PB-15-002-025-001/104
(JHANDIANA) 		2615002000NRG23140320230278804 14/03/2023 Baldev Singh 2615002WL012648 Baldev Singh 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0494644768 BALDEV SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-025-001/105
(JHANDIANA) 		2615002000NRG23140320230278806 14/03/2023 Piyar Kaur 2615002WL012648 Piyar Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644770 PIYAR KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-025-001/109
(JHANDIANA) 		2615002000NRG23140320230278807 14/03/2023 KULVEER KAUR 2615002WL012648 KULVEER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644760 KULVIR KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-025-001/119
(JHANDIANA) 		2615002000NRG23140320230278809 14/03/2023 JASVIR KAUR 2615002WL012648 JASVIR KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644761 JASVIR KAUR W/O BIKAR SINGH PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-025-001/128
(JHANDIANA) 		2615002000NRG23140320230278814 14/03/2023 PARVINDER KAUR 2615002WL012648 PARVINDER KAUR 00168 ICIC0000538 846 846 Processed 03/04/2023 0494644777 PARVINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG23140320230278817 14/03/2023 iqubal singh jh 2615002WL012648 iqubal singh jh 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644763 IQBAL SING JH ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-025-001/133
(JHANDIANA) 		2615002000NRG23140320230278819 14/03/2023 Charanjeet Kaur 2615002WL012648 Charanjeet Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644774 CHARANJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-025-001/156
(JHANDIANA) 		2615002000NRG23140320230278825 14/03/2023 PARAMJIT KAUR 2615002WL012648 PARAMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644772 PARAMJIT KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-025-001/157
(JHANDIANA) 		2615002000NRG23140320230278826 14/03/2023 JASWINDER KAUR 2615002WL012648 JASWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644780 JASWINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-025-001/174
(JHANDIANA) 		2615002000NRG23140320230278837 14/03/2023 Sarabjit Kaur 2615002WL012648 Sarabjit Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644775 SARABJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG23140320230278840 14/03/2023 Pritam Singh 2615002WL012648 Pritam Singh 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644776 PRITAM SINGH ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG23140320230278861 14/03/2023 Surjit Singh 2615002WL012648 Surjit Singh 00168 ICIC0000538 846 846 Processed 03/04/2023 0494644773 SURJIT SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-025-001/36
(JHANDIANA) 		2615002000NRG23140320230278871 14/03/2023 Kuldeep Kaur 2615002WL012648 Kuldeep Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644756 KULDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-025-001/37
(JHANDIANA) 		2615002000NRG23140320230278880 14/03/2023 DHARAMPAL KAUR 2615002WL012648 DHARAMPAL KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644769 DHARAMPAL KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG23140320230278891 14/03/2023 AMARJIT KAUR 2615002WL012648 AMARJIT KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0494644759 AMARJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-025-001/52
(JHANDIANA) 		2615002000NRG23140320230278958 14/03/2023 RAJBINDER KAUR 2615002WL012648 RAJBINDER KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644771 RAJBINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-025-001/59
(JHANDIANA) 		2615002000NRG23140320230278963 14/03/2023 Surjit Kaur 2615002WL012648 Surjit Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0494644778 SURJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-025-001/66
(JHANDIANA) 		2615002000NRG23140320230278973 14/03/2023 Pyar Kaur 2615002WL012648 Pyar Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644779 PIAR KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-025-001/70
(JHANDIANA) 		2615002000NRG23140320230278975 14/03/2023 HARJINDER KAUR 2615002WL012648 HARJINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644755 HARJINDER KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG23140320230278980 14/03/2023 JASWINDER KAUR 2615002WL012648 JASWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644757 JASWINDER KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-025-001/74
(JHANDIANA) 		2615002000NRG23140320230278981 14/03/2023 GURDEV KAUR 2615002WL012648 GURDEV KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644765 GURDEV KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-025-001/83
(JHANDIANA) 		2615002000NRG23140320230278984 14/03/2023 Ujagar Singh 2615002WL012648 Ujagar Singh 00168 ICIC0000538 564 564 Processed 03/04/2023 0494644758 UJJAGAR SINGH ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-025-001/9
(JHANDIANA) 		2615002000NRG23140320230278993 14/03/2023 Kuldeep Kaur 2615002WL012648 Kuldeep Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644753 KULDEEP KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-025-001/9
(JHANDIANA) 		2615002000NRG23140320230278994 14/03/2023 Kuldeep Kaur 2615002WL012648 Kuldeep Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0494644754 KULDEEP KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-025-001/90
(JHANDIANA) 		2615002000NRG23140320230278995 14/03/2023 DALJIT KAUR 2615002WL012648 DALJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644766 DALJEET KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-025-001/96
(JHANDIANA) 		2615002000NRG23140320230279000 14/03/2023 KARAMJIT KAUR 2615002WL012648 KARAMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644767 KARAMJEET KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG23140320230279001 14/03/2023 CHARANJIT KAUR 2615002WL012648 CHARANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0494644764 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 38916 38916
36 MOGA-II PB-15-002-025-001/363
(JHANDIANA) 		2615002000NRG23140320230278875 14/03/2023 Suman 2615002WL012648 Suman 00349 PSIB0020968 1692 1692 Processed 03/04/2023 0494644781 SUMAN WO KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
37 MOGA-II PB-15-002-025-001/103
(JHANDIANA) 		2615002000NRG23140320230278803 14/03/2023 Murti Kaur 2615002WL012648 Murti Kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644794 MURTI KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-025-001/105
(JHANDIANA) 		2615002000NRG23140320230278805 14/03/2023 Amar Singh 2615002WL012648 Amar Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644683 AMAR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-025-001/114
(JHANDIANA) 		2615002000NRG23140320230278808 14/03/2023 PARAMEET KAUR 2615002WL012648 PARAMEET KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644669 AMARJIT KAUR HDFC BANK LTD(607152)
40 MOGA-II PB-15-002-025-001/124
(JHANDIANA) 		2615002000NRG23140320230278810 14/03/2023 Sukhjinder Kaur 2615002WL012648 Sukhjinder Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644819 SUKHJINDER KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG23140320230278811 14/03/2023 BALDEV SINGH 2615002WL012648 BALDEV SINGH 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644808 BALDEV SINGH PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG23140320230278812 14/03/2023 Lakhvir Kaur 2615002WL012648 Lakhvir Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644687 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG23140320230278813 14/03/2023 rajwinder kaur 2615002WL012648 rajwinder kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644670 RAJWINDER KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-025-001/128
(JHANDIANA) 		2615002000NRG23140320230278815 14/03/2023 Navjot Kaur 2615002WL012648 Navjot Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644702 NAVJOT KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-025-001/129
(JHANDIANA) 		2615002000NRG23140320230278816 14/03/2023 KULWINDER KAUR 2615002WL012648 KULWINDER KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644728 KULWINDER KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-025-001/130
(JHANDIANA) 		2615002000NRG23140320230278818 14/03/2023 Kanwaljeet Kaur 2615002WL012648 Kanwaljeet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644800 KANWALJEET KAUR D/O AKWAL SINGH PUNJAB GRAMIN BANK(607138)
47 MOGA-II PB-15-002-025-001/135
(JHANDIANA) 		2615002000NRG23140320230278820 14/03/2023 Amardeep Singh 2615002WL012648 Amardeep Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644667 AMARDEEP SINGH SO GURPAL SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-025-001/138
(JHANDIANA) 		2615002000NRG23140320230278821 14/03/2023 Harbans Kaur 2615002WL012648 Harbans Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644692 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-025-001/143
(JHANDIANA) 		2615002000NRG23140320230278822 14/03/2023 MANJINDER KAUR 2615002WL012648 MANJINDER KAUR 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644802 MANJINDER KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-025-001/146
(JHANDIANA) 		2615002000NRG23140320230278824 14/03/2023 KULWINDER KAUR 2615002WL012648 KULWINDER KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644816 KULVINDER KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-025-001/158
(JHANDIANA) 		2615002000NRG23140320230278827 14/03/2023 SUKHWINDER KAUR 2615002WL012648 SUKHWINDER KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644699 SUKHWINDER KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG23140320230278828 14/03/2023 Feera Singh 2615002WL012648 Feera Singh 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644688 FEERA SINGH SO GANGA SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-025-001/162
(JHANDIANA) 		2615002000NRG23140320230278829 14/03/2023 HARJIT KAUR 2615002WL012648 HARJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644806 HARJIT KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-025-001/163
(JHANDIANA) 		2615002000NRG23140320230278830 14/03/2023 JASMEL KAUR 2615002WL012648 JASMEL KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644814 JASMEL KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG23140320230278831 14/03/2023 MANPREET KAUR 2615002WL012648 MANPREET KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644801 MANPREET KAUR PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-025-001/167
(JHANDIANA) 		2615002000NRG23140320230278833 14/03/2023 Mahinder Kaur 2615002WL012648 Mahinder Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644818 MOHINDER KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-025-001/170
(JHANDIANA) 		2615002000NRG23140320230278834 14/03/2023 Lakhbir Kaur 2615002WL012648 Lakhbir Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644803 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-025-001/171
(JHANDIANA) 		2615002000NRG23140320230278835 14/03/2023 SANDEEP KAUR 2615002WL012648 SANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644811 SANDEEP KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-025-001/172
(JHANDIANA) 		2615002000NRG23140320230278836 14/03/2023 KULDEEP KAUR 2615002WL012648 KULDEEP KAUR 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644817 Kuldeep kuar ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-025-001/179
(JHANDIANA) 		2615002000NRG23140320230278838 14/03/2023 KULWINDER KAUR 2615002WL012648 KULWINDER KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644798 KULWINDER KAUR HDFC BANK LTD(607152)
61 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG23140320230278839 14/03/2023 JASPAL KAUR 2615002WL012648 JASPAL KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644813 JASPAL KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG23140320230278841 14/03/2023 AMAR KAUR 2615002WL012648 AMAR KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644797 AMAR KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG23140320230278843 14/03/2023 KULWANT KAUR 2615002WL012648 KULWANT KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644809 KULWANT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-025-001/21
(JHANDIANA) 		2615002000NRG23140320230278844 14/03/2023 BALWANT KAUR 2615002WL012648 BALWANT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644804 BALWANT KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG23140320230278845 14/03/2023 IKATTAR SINGH 2615002WL012648 IKATTAR SINGH 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644743 IKATAR SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-025-001/233
(JHANDIANA) 		2615002000NRG23140320230278847 14/03/2023 TEK SINGH 2615002WL012648 TEK SINGH 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644810 TEK SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-025-001/25
(JHANDIANA) 		2615002000NRG23140320230278851 14/03/2023 Lakhwinder Kaur 2615002WL012648 Lakhwinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644739 LAKHWINDER KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-025-001/25
(JHANDIANA) 		2615002000NRG23140320230278850 14/03/2023 Parvinder Kaur 2615002WL012648 Parvinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644674 PARVINDER KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-025-001/257
(JHANDIANA) 		2615002000NRG23140320230278852 14/03/2023 Jagsir Singh 2615002WL012648 Jagsir Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644785 JAGSEER SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-025-001/26
(JHANDIANA) 		2615002000NRG23140320230278854 14/03/2023 Kulwinder Kaur 2615002WL012648 Kulwinder Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644678 KULWINDER KAUR DO JASVEER SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-025-001/26
(JHANDIANA) 		2615002000NRG23140320230278853 14/03/2023 RANJEET KAUR 2615002WL012648 RANJEET KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644697 RANJIT KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-025-001/27
(JHANDIANA) 		2615002000NRG23140320230278855 14/03/2023 SIMARJIT KAUR 2615002WL012648 SIMARJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644666 SIMARJIT KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-025-001/30
(JHANDIANA) 		2615002000NRG23140320230278856 14/03/2023 SANDEEP KAUR 2615002WL012648 SANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644704 MANPREET KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG23140320230278857 14/03/2023 Rajwant Singh 2615002WL012648 Rajwant Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644679 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
75 MOGA-II PB-15-002-025-001/337
(JHANDIANA) 		2615002000NRG23140320230278858 14/03/2023 Baljinder Kaur 2615002WL012648 Baljinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644744 BALJINDER KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-025-001/338
(JHANDIANA) 		2615002000NRG23140320230278859 14/03/2023 Rani 2615002WL012648 Rani 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644694 RANI ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-025-001/339
(JHANDIANA) 		2615002000NRG23140320230278860 14/03/2023 Manjinder Kaur 2615002WL012648 Manjinder Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644677 MANJINDER KAUR HDFC BANK LTD(607152)
78 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG23140320230278862 14/03/2023 Swaranjit Kaur 2615002WL012648 Swaranjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644812 SWARANJIT KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG23140320230278863 14/03/2023 Gurmel Kaur 2615002WL012648 Gurmel Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644695 GURMEL KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG23140320230278864 14/03/2023 Mandeep Kaur 2615002WL012648 Mandeep Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644691 MANDEEP KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-025-001/347
(JHANDIANA) 		2615002000NRG23140320230278865 14/03/2023 Surjit Kaur 2615002WL012648 Surjit Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644713 SURJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-025-001/349
(JHANDIANA) 		2615002000NRG23140320230278866 14/03/2023 Swarnjit Kaur 2615002WL012648 Swarnjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644708 SWARANJIT KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG23140320230278867 14/03/2023 Nasib Kaur 2615002WL012648 Nasib Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644693 NASIB KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-025-001/356
(JHANDIANA) 		2615002000NRG23140320230278868 14/03/2023 Melo 2615002WL012648 Melo 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644701 GURMEL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-025-001/357
(JHANDIANA) 		2615002000NRG23140320230278869 14/03/2023 Paramjit Kaur 2615002WL012648 Paramjit Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644720 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-025-001/358
(JHANDIANA) 		2615002000NRG23140320230278870 14/03/2023 Amar Kaur 2615002WL012648 Amar Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644707 AMAR KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-025-001/361
(JHANDIANA) 		2615002000NRG23140320230278873 14/03/2023 Kalashpreet 2615002WL012648 Kalashpreet 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644789 KALASHPREET ICICI BANK LTD(508534)
88 MOGA-II PB-15-002-025-001/362
(JHANDIANA) 		2615002000NRG23140320230278874 14/03/2023 Jasveer Kaur 2615002WL012648 Jasveer Kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644709 JASVEER KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG23140320230278877 14/03/2023 GURDEV KAUR 2615002WL012648 GURDEV KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644710 GURDEV KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG23140320230278876 14/03/2023 JAGSIR SINGH 2615002WL012648 JAGSIR SINGH 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644711 JAGSIR SINGH ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-025-001/369
(JHANDIANA) 		2615002000NRG23140320230278878 14/03/2023 jaswinder kaur 2615002WL012648 jaswinder kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644668 JASWINDER KAUR PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-025-001/372
(JHANDIANA) 		2615002000NRG23140320230278881 14/03/2023 amarjit kaur 2615002WL012648 amarjit kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644799 AMARJIT KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-025-001/383
(JHANDIANA) 		2615002000NRG23140320230278882 14/03/2023 Gurmel Singh 2615002WL012648 Gurmel Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644717 GURMEL SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-025-001/383
(JHANDIANA) 		2615002000NRG23140320230278885 14/03/2023 Gurmel Singh 2615002WL012648 Gurmel Singh 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644716 GURMEL SINGH S/O PARTAP SINGH PUNJAB & SIND BANK(607087)
95 MOGA-II PB-15-002-025-001/383
(JHANDIANA) 		2615002000NRG23140320230278884 14/03/2023 Mukhtiar Kaur 2615002WL012648 Mukhtiar Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644715 MUKHTIAR KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-025-001/386
(JHANDIANA) 		2615002000NRG23140320230278886 14/03/2023 Harpreet Kaur 2615002WL012648 Harpreet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644673 KULWINDER KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-025-001/393
(JHANDIANA) 		2615002000NRG23140320230278887 14/03/2023 Manpreet Kaur 2615002WL012648 Manpreet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644680 MANPREET KAUR PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-025-001/395
(JHANDIANA) 		2615002000NRG23140320230278889 14/03/2023 Gian Kaur 2615002WL012648 Gian Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644724 GIAN KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-025-001/40
(JHANDIANA) 		2615002000NRG23140320230278892 14/03/2023 PARAMJIT KAUR 2615002WL012648 PARAMJIT KAUR 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644690 PARAMJIT KAUR ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-025-001/400
(JHANDIANA) 		2615002000NRG23140320230278897 14/03/2023 Paramjit Kaur 2615002WL012648 Paramjit Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644723 PARAMJIT KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-025-001/401
(JHANDIANA) 		2615002000NRG23140320230278899 14/03/2023 Satvir Kaur 2615002WL012648 Satvir Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644712 SATVEER KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-025-001/402
(JHANDIANA) 		2615002000NRG23140320230278900 14/03/2023 Kiranpal Kaur 2615002WL012648 Kiranpal Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644676 KIRANPAL KAUR WO DAWINDER SINGH PUNJAB & SIND BANK(607087)
103 MOGA-II PB-15-002-025-001/405
(JHANDIANA) 		2615002000NRG23140320230278901 14/03/2023 Jaspreet Kaur 2615002WL012648 Jaspreet Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644725 JASPREET KAUR PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-025-001/407
(JHANDIANA) 		2615002000NRG23140320230278903 14/03/2023 Chhinderpal Kaur 2615002WL012648 Chhinderpal Kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644722 CHHINDERPALL KAUR PUNJAB & SIND BANK(607087)
105 MOGA-II PB-15-002-025-001/41
(JHANDIANA) 		2615002000NRG23140320230278904 14/03/2023 Gurdev Kaur 2615002WL012648 Gurdev Kaur 00349 PSIB0021185 282 282 Processed 03/04/2023 0494644796 GURDEV KAUR PUNJAB & SIND BANK(607087)
106 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG23140320230278906 14/03/2023 Jaswinder Kaur 2615002WL012648 Jaswinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644790 JASWINDER KAUR PUNJAB & SIND BANK(607087)
107 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG23140320230278908 14/03/2023 Jaswinder Kaur 2615002WL012648 Jaswinder Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644791 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 MOGA-II PB-15-002-025-001/430
(JHANDIANA) 		2615002000NRG23140320230278911 14/03/2023 Kuldeep Kaur 2615002WL012648 Kuldeep Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644734 KULDEEP KAUR PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-025-001/441
(JHANDIANA) 		2615002000NRG23140320230278914 14/03/2023 Sukhjeet Kaur 2615002WL012648 Sukhjeet Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644685 SUKHJEET KAUR HDFC BANK LTD(607152)
110 MOGA-II PB-15-002-025-001/466
(JHANDIANA) 		2615002000NRG23140320230278915 14/03/2023 Harmandeep kaur 2615002WL012648 Harmandeep kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644737 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-025-001/474
(JHANDIANA) 		2615002000NRG23140320230278944 14/03/2023 Ranjit Kaur 2615002WL012648 Ranjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644732 RANJIT KAUR PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-025-001/475
(JHANDIANA) 		2615002000NRG23140320230278945 14/03/2023 Ramandeep Kaur 2615002WL012648 Ramandeep Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644735 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-025-001/48
(JHANDIANA) 		2615002000NRG23140320230278946 14/03/2023 Harbans Kaur 2615002WL012648 Harbans Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644721 HARBANS KAUR PUNJAB & SIND BANK(607087)
114 MOGA-II PB-15-002-025-001/49
(JHANDIANA) 		2615002000NRG23140320230278949 14/03/2023 GIAN KAUR 2615002WL012648 GIAN KAUR 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644730 GIAN KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-025-001/49
(JHANDIANA) 		2615002000NRG23140320230278948 14/03/2023 MEJOR SINGH 2615002WL012648 MEJOR SINGH 00349 PSIB0021185 846 846 Processed 03/04/2023 0494644792 MAJOR SINGH & GIAN KAUR PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-025-001/490
(JHANDIANA) 		2615002000NRG23140320230278950 14/03/2023 Sukhvir Kaur 2615002WL012648 Sukhvir Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644684 Sukhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
117 MOGA-II PB-15-002-025-001/493
(JHANDIANA) 		2615002000NRG23140320230278952 14/03/2023 Karamjit Kaur 2615002WL012648 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644738 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 MOGA-II PB-15-002-025-001/494
(JHANDIANA) 		2615002000NRG23140320230278953 14/03/2023 Jaswant Singh 2615002WL012648 Jaswant Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644740 JASWANT SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-025-001/494
(JHANDIANA) 		2615002000NRG23140320230278954 14/03/2023 Jaswant Singh 2615002WL012648 Jaswant Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644741 JASWANT SINGH PUNJAB & SIND BANK(607087)
120 MOGA-II PB-15-002-025-001/495
(JHANDIANA) 		2615002000NRG23140320230278955 14/03/2023 Rajveer Kaur 2615002WL012648 Rajveer Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644731 RAJVEER KAUR PUNJAB & SIND BANK(607087)
121 MOGA-II PB-15-002-025-001/496
(JHANDIANA) 		2615002000NRG23140320230278956 14/03/2023 Mangal Singh 2615002WL012648 Mangal Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644700 MANGAL SINGH S/O NAJAR SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-025-001/5
(JHANDIANA) 		2615002000NRG23140320230278957 14/03/2023 KULDEEP KAUR 2615002WL012648 KULDEEP KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644815 KULDEEP KAUR PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-025-001/53
(JHANDIANA) 		2615002000NRG23140320230278959 14/03/2023 Atma Singh 2615002WL012648 Atma Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644783 ATMA SINGH PUNJAB & SIND BANK(607087)
124 MOGA-II PB-15-002-025-001/53
(JHANDIANA) 		2615002000NRG23140320230278960 14/03/2023 Atma Singh 2615002WL012648 Atma Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644784 ATMA SINGH PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG23140320230278961 14/03/2023 SUKHDEV KAUR 2615002WL012648 SUKHDEV KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644696 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-025-001/56
(JHANDIANA) 		2615002000NRG23140320230278962 14/03/2023 Kirandeep Kaur 2615002WL012648 Kirandeep Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644795 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-025-001/6
(JHANDIANA) 		2615002000NRG23140320230278964 14/03/2023 Mandeep Kaur 2615002WL012648 Mandeep Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644807 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-025-001/60
(JHANDIANA) 		2615002000NRG23140320230278966 14/03/2023 SURJIT KAUR 2615002WL012648 SURJIT KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644726 SURJIT KAUR PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG23140320230278967 14/03/2023 baljit kaur 2615002WL012648 baljit kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644805 BALJIT KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-025-001/62
(JHANDIANA) 		2615002000NRG23140320230278968 14/03/2023 PARAMJIT KAUR 2615002WL012648 PARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644718 PARAMJIT KAUR ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-025-001/63
(JHANDIANA) 		2615002000NRG23140320230278969 14/03/2023 Tar Singh 2615002WL012648 Tar Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644787 TAR SINGH ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-025-001/64
(JHANDIANA) 		2615002000NRG23140320230278970 14/03/2023 HARJINDER KAUR 2615002WL012648 HARJINDER KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644742 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
133 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG23140320230278971 14/03/2023 JAGSIR SINGH 2615002WL012648 JAGSIR SINGH 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644727 JAGSIR SINGH SO BUDH SINGH PUNJAB & SIND BANK(607087)
134 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG23140320230278972 14/03/2023 PARAMJIT KAUR 2615002WL012648 PARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644719 PARMJEET KAUR ICICI BANK LTD(508534)
135 MOGA-II PB-15-002-025-001/68
(JHANDIANA) 		2615002000NRG23140320230278974 14/03/2023 Jora Singh 2615002WL012648 Jora Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644782 JORA SINGH PUNJAB & SIND BANK(607087)
136 MOGA-II PB-15-002-025-001/71
(JHANDIANA) 		2615002000NRG23140320230278976 14/03/2023 Bhajan Singh 2615002WL012648 Bhajan Singh 00349 PSIB0021185 282 282 Processed 03/04/2023 0494644786 BHAJAN SINGH ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-025-001/71
(JHANDIANA) 		2615002000NRG23140320230278978 14/03/2023 Gurmeet Kaur 2615002WL012648 Gurmeet Kaur 00349 PSIB0021185 282 282 Processed 03/04/2023 0494644665 GURMEET KAUR D/O BHAJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
138 MOGA-II PB-15-002-025-001/71
(JHANDIANA) 		2615002000NRG23140320230278977 14/03/2023 Taro Kaur 2615002WL012648 Taro Kaur 00349 PSIB0021185 282 282 Processed 03/04/2023 0494644705 TARO ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG23140320230278979 14/03/2023 JAGSIR SINGH 2615002WL012648 JAGSIR SINGH 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644788 JAGSIR SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
140 MOGA-II PB-15-002-025-001/8
(JHANDIANA) 		2615002000NRG23140320230278982 14/03/2023 Manjit Kaur 2615002WL012648 Manjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644675 MALKIT KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-025-001/82
(JHANDIANA) 		2615002000NRG23140320230278983 14/03/2023 Chhinderpal Kaur 2615002WL012648 Chhinderpal Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644706 CHHINDERPAL KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-025-001/83
(JHANDIANA) 		2615002000NRG23140320230278985 14/03/2023 sham kaur 2615002WL012648 sham kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0494644682 SHAM KAUR PUNJAB & SIND BANK(607087)
143 MOGA-II PB-15-002-025-001/84
(JHANDIANA) 		2615002000NRG23140320230278988 14/03/2023 Amandeep Kaur 2615002WL012648 Amandeep Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644733 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
144 MOGA-II PB-15-002-025-001/84
(JHANDIANA) 		2615002000NRG23140320230278986 14/03/2023 Jagraj Singh 2615002WL012648 Jagraj Singh 00349 PSIB0021185 282 282 Processed 03/04/2023 0494644714 JAGRAJ SINGH ICICI BANK LTD(508534)
145 MOGA-II PB-15-002-025-001/84
(JHANDIANA) 		2615002000NRG23140320230278987 14/03/2023 Surjeet Kaur 2615002WL012648 Surjeet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644686 SURJIT KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
146 MOGA-II PB-15-002-025-001/86
(JHANDIANA) 		2615002000NRG23140320230278989 14/03/2023 Raj Kaur 2615002WL012648 Raj Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644672 RAJ KAUR PUNJAB & SIND BANK(607087)
147 MOGA-II PB-15-002-025-001/87
(JHANDIANA) 		2615002000NRG23140320230278990 14/03/2023 Joginder Singh 2615002WL012648 Joginder Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644698 JOGINDER SINGH ICICI BANK LTD(508534)
148 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG23140320230278992 14/03/2023 Amarjeet Singh 2615002WL012648 Amarjeet Singh 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0494644729 AMARJEET SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG23140320230278991 14/03/2023 Parwati 2615002WL012648 Parwati 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644793 PARWATI ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-025-001/91
(JHANDIANA) 		2615002000NRG23140320230278997 14/03/2023 Manpreet Kaur 2615002WL012648 Manpreet Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644736 MANPREET KAUR PUNJAB & SIND BANK(607087)
151 MOGA-II PB-15-002-025-001/91
(JHANDIANA) 		2615002000NRG23140320230278996 14/03/2023 Surjan Singh 2615002WL012648 Surjan Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0494644689 SURJAN SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
152 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG23140320230278999 14/03/2023 Bachan Kaur 2615002WL012648 Bachan Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644671 BACHAN KAUR PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG23140320230278998 14/03/2023 Sudagar Singh 2615002WL012648 Sudagar Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644681 SUDAGAR SINGH SO DARBARA SINGH PUNJAB & SIND BANK(607087)
154 MOGA-II PB-15-002-025-001/98
(JHANDIANA) 		2615002000NRG23140320230279002 14/03/2023 Jaswinder Kaur 2615002WL012648 Jaswinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0494644703 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 158202 158202
155 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG23140320230278846 14/03/2023 Sukhjit Kaur 2615002WL012648 Sukhjit Kaur 00468 UBIN0555550 1692 1692 Processed 03/04/2023 0494644746 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 209808 209808

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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_112881 Bank of India BKID0006546 DAC MOGA 7332
2 MOGA-II PB2615002_140323APB_FTO_112881 Bank of India BKID0006582 Mudki 1128
3 MOGA-II PB2615002_140323APB_FTO_112881 HDFC HDFC0000200 MOGA 846
4 MOGA-II PB2615002_140323APB_FTO_112881 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38916
5 MOGA-II PB2615002_140323APB_FTO_112881 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1692
6 MOGA-II PB2615002_140323APB_FTO_112881 Punjab & Sind Bank PSIB0021185 Jhandiana West 158202
7 MOGA-II PB2615002_140323APB_FTO_112881 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1692

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