Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112942
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-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230279742 14/03/2023 GURDEV KAUR 2615002WL012659 GURDEV KAUR 00045 BARB0MOGAXX 1128 1128 Processed 03/04/2023 0494645043 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
2 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230279744 14/03/2023 GURDEV KAUR 2615002WL012659 GURDEV KAUR 00045 BARB0MOGAXX 564 564 Processed 03/04/2023 0494645042 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23140320230279690 14/03/2023 AMANDEEP KAUR 2615002WL012659 AMANDEEP KAUR 00048 BKID0006546 564 564 Processed 03/04/2023 0494645175 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23140320230279691 14/03/2023 AMANDEEP KAUR 2615002WL012659 AMANDEEP KAUR 00048 BKID0006546 1128 1128 Processed 03/04/2023 0494645176 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
5 MOGA-II PB-15-002-040-001/64
(SALINA) 		2615002000NRG23140320230279926 14/03/2023 SUKHDEV SINGH 2615002WL012659 SUKHDEV SINGH 00078 CNRB0002116 564 564 Processed 03/04/2023 0494645155 SUKHDEV SINGH CANARA BANK(508532)
6 MOGA-II PB-15-002-040-001/64
(SALINA) 		2615002000NRG23140320230279927 14/03/2023 SUKHDEV SINGH 2615002WL012659 SUKHDEV SINGH 00078 CNRB0002116 282 282 Processed 03/04/2023 0494645156 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 846 846
7 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG23140320230279696 14/03/2023 Gurmeet Kaur 2615002WL012659 Gurmeet Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645080 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-040-001/110
(SALINA) 		2615002000NRG23140320230279697 14/03/2023 Gurmeet Kaur 2615002WL012659 Gurmeet Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645081 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-II PB-15-002-040-001/165
(SALINA) 		2615002000NRG23140320230279712 14/03/2023 AMARJIT KAUR 2615002WL012659 AMARJIT KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645084 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-040-001/165
(SALINA) 		2615002000NRG23140320230279713 14/03/2023 AMARJIT KAUR 2615002WL012659 AMARJIT KAUR 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645085 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23140320230279722 14/03/2023 Raj Kaur 2615002WL012659 Raj Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645027 RAKJ KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23140320230279723 14/03/2023 Raj Kaur 2615002WL012659 Raj Kaur 00165 IBKL0000417 282 282 Processed 03/04/2023 0494645028 RAKJ KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG23140320230279749 14/03/2023 SUKHPREET KAUR 2615002WL012659 SUKHPREET KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645029 SUKHPREET KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG23140320230279750 14/03/2023 SUKHPREET KAUR 2615002WL012659 SUKHPREET KAUR 00165 IBKL0000417 846 846 Processed 03/04/2023 0494645030 SUKHPREET KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23140320230279751 14/03/2023 VEERPAL SINGH 2615002WL012659 VEERPAL SINGH 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645070 VEERPAL KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23140320230279752 14/03/2023 VEERPAL SINGH 2615002WL012659 VEERPAL SINGH 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645071 VEERPAL KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG23140320230279767 14/03/2023 Beant Kaur 2615002WL012659 Beant Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645023 BEANT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-040-001/275
(SALINA) 		2615002000NRG23140320230279768 14/03/2023 PARAMJIT KAUR 2615002WL012659 PARAMJIT KAUR 00165 IBKL0000417 282 282 Processed 03/04/2023 0494645041 PARAMJIT KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/288
(SALINA) 		2615002000NRG23140320230279773 14/03/2023 sukhwinder kaur 2615002WL012659 sukhwinder kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0494645024 SUKHWINDER KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/315
(SALINA) 		2615002000NRG23140320230279787 14/03/2023 Mukhtair Singh 2615002WL012659 Mukhtair Singh 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645171 MUKHTIAR SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-040-001/315
(SALINA) 		2615002000NRG23140320230279788 14/03/2023 Mukhtair Singh 2615002WL012659 Mukhtair Singh 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645172 MUKHTIAR SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23140320230279812 14/03/2023 SARABJIT KAUR 2615002WL012659 SARABJIT KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645063 SARABJIT KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23140320230279813 14/03/2023 SARABJIT KAUR 2615002WL012659 SARABJIT KAUR 00165 IBKL0000417 282 282 Processed 03/04/2023 0494645064 SARABJIT KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230279829 14/03/2023 Cherna Singh 2615002WL012659 Cherna Singh 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645026 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230279827 14/03/2023 Cherna Singh 2615002WL012659 Cherna Singh 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645025 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
26 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230279828 14/03/2023 MandeepKaur 2615002WL012659 MandeepKaur 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645038 MANDEEP KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23140320230279830 14/03/2023 MandeepKaur 2615002WL012659 MandeepKaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645037 MANDEEP KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23140320230279831 14/03/2023 Baljit Kaur 2615002WL012659 Baljit Kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645039 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-II PB-15-002-040-001/400
(SALINA) 		2615002000NRG23140320230279832 14/03/2023 Baljit Kaur 2615002WL012659 Baljit Kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0494645040 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-II PB-15-002-040-001/405-A
(SALINA) 		2615002000NRG23140320230279833 14/03/2023 Baldev Singh 2615002WL012659 Baldev Singh 00165 IBKL0000417 846 846 Processed 03/04/2023 0494645031 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
31 MOGA-II PB-15-002-040-001/405-A
(SALINA) 		2615002000NRG23140320230279834 14/03/2023 Baldev Singh 2615002WL012659 Baldev Singh 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645032 BALDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23140320230279842 14/03/2023 Kulbir Kaur 2615002WL012659 Kulbir Kaur 00165 IBKL0000417 282 282 Processed 03/04/2023 0494645065 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23140320230279843 14/03/2023 Kulbir Kaur 2615002WL012659 Kulbir Kaur 00165 IBKL0000417 846 846 Processed 03/04/2023 0494645066 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23140320230279847 14/03/2023 pal kaur 2615002WL012659 pal kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645035 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23140320230279848 14/03/2023 pal kaur 2615002WL012659 pal kaur 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645036 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG23140320230279948 14/03/2023 BALJINDER KAUR 2615002WL012659 BALJINDER KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645061 BALJINDER KAUR IDBI BANK(607095)
37 MOGA-II PB-15-002-040-001/9
(SALINA) 		2615002000NRG23140320230279949 14/03/2023 BALJINDER KAUR 2615002WL012659 BALJINDER KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645062 BALJINDER KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23140320230279950 14/03/2023 CHARANJIT KAUR 2615002WL012659 CHARANJIT KAUR 00165 IBKL0000417 564 564 Processed 03/04/2023 0494645054 CHARANJIT KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23140320230279951 14/03/2023 CHARANJIT KAUR 2615002WL012659 CHARANJIT KAUR 00165 IBKL0000417 1128 1128 Processed 03/04/2023 0494645055 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 22278 22278
40 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23140320230279687 14/03/2023 Sukhjit Kaur 2615002WL012659 Sukhjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645112 SUKHJIT KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23140320230279689 14/03/2023 Sukhjit Kaur 2615002WL012659 Sukhjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645113 SUKHJIT KAUR IDBI BANK(607095)
42 MOGA-II PB-15-002-040-001/148
(SALINA) 		2615002000NRG23140320230279709 14/03/2023 Sulakhan Singh 2615002WL012659 Sulakhan Singh 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645089 SULKHAN SINGH IDBI BANK(607095)
43 MOGA-II PB-15-002-040-001/18
(SALINA) 		2615002000NRG23140320230279720 14/03/2023 Paramjit Kaur 2615002WL012659 Paramjit Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645114 PARAMJIT KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-040-001/18
(SALINA) 		2615002000NRG23140320230279721 14/03/2023 Paramjit Kaur 2615002WL012659 Paramjit Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645115 PARAMJIT KAUR IDBI BANK(607095)
45 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG23140320230279724 14/03/2023 Jasvir Kaur 2615002WL012659 Jasvir Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645127 JASVIR KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG23140320230279725 14/03/2023 Jasvir Kaur 2615002WL012659 Jasvir Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645128 JASVIR KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-040-001/197
(SALINA) 		2615002000NRG23140320230279731 14/03/2023 BALJIT KAUR 2615002WL012659 BALJIT KAUR 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645097 BALJIT KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-040-001/197
(SALINA) 		2615002000NRG23140320230279729 14/03/2023 BALJIT KAUR 2615002WL012659 BALJIT KAUR 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645098 BALJIT KAUR IDBI BANK(607095)
49 MOGA-II PB-15-002-040-001/197
(SALINA) 		2615002000NRG23140320230279730 14/03/2023 CHAMKAUR SINGH 2615002WL012659 CHAMKAUR SINGH 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645034 CHAMKAUR SINGH IDBI BANK(607095)
50 MOGA-II PB-15-002-040-001/197
(SALINA) 		2615002000NRG23140320230279728 14/03/2023 CHAMKAUR SINGH 2615002WL012659 CHAMKAUR SINGH 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645033 CHAMKAUR SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23140320230279732 14/03/2023 jyoti 2615002WL012659 jyoti 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645131 JYOTI IDBI BANK(607095)
52 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23140320230279733 14/03/2023 jyoti 2615002WL012659 jyoti 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645132 JYOTI IDBI BANK(607095)
53 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23140320230279762 14/03/2023 Chinder Singh 2615002WL012659 Chinder Singh 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645051 CHHINDER KAUR IDBI BANK(607095)
54 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23140320230279764 14/03/2023 Chinder Singh 2615002WL012659 Chinder Singh 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645050 CHHINDER KAUR IDBI BANK(607095)
55 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23140320230279778 14/03/2023 Ravinder Kaur 2615002WL012659 Ravinder Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645076 RAVINDER KAUR IDBI BANK(607095)
56 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23140320230279776 14/03/2023 Ravinder Kaur 2615002WL012659 Ravinder Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645077 RAVINDER KAUR IDBI BANK(607095)
57 MOGA-II PB-15-002-040-001/344
(SALINA) 		2615002000NRG23140320230279795 14/03/2023 SANDEEP KAUR 2615002WL012659 SANDEEP KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645082 SANDEEP KAUR IDBI BANK(607095)
58 MOGA-II PB-15-002-040-001/344
(SALINA) 		2615002000NRG23140320230279796 14/03/2023 SANDEEP KAUR 2615002WL012659 SANDEEP KAUR 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645083 SANDEEP KAUR IDBI BANK(607095)
59 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23140320230279802 14/03/2023 Nasib Kaur 2615002WL012659 Nasib Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645078 NASIB KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23140320230279803 14/03/2023 Nasib Kaur 2615002WL012659 Nasib Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645079 NASIB KAUR IDBI BANK(607095)
61 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23140320230279808 14/03/2023 MANJEET KAUR 2615002WL012659 MANJEET KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645048 MANJIT KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23140320230279809 14/03/2023 MANJEET KAUR 2615002WL012659 MANJEET KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645049 MANJIT KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG23140320230279818 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645052 KULWINDER KAUR IDBI BANK(607095)
64 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG23140320230279819 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645053 KULWINDER KAUR IDBI BANK(607095)
65 MOGA-II PB-15-002-040-001/447
(SALINA) 		2615002000NRG23140320230279852 14/03/2023 Seeta Rani 2615002WL012659 Seeta Rani 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645090 SEETA RANI IDBI BANK(607095)
66 MOGA-II PB-15-002-040-001/447
(SALINA) 		2615002000NRG23140320230279853 14/03/2023 Seeta Rani 2615002WL012659 Seeta Rani 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645091 SEETA RANI IDBI BANK(607095)
67 MOGA-II PB-15-002-040-001/451
(SALINA) 		2615002000NRG23140320230279854 14/03/2023 sNDEEP KAUR 2615002WL012659 sNDEEP KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645142 SANDEEP KAUR W O BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
68 MOGA-II PB-15-002-040-001/451
(SALINA) 		2615002000NRG23140320230279855 14/03/2023 sNDEEP KAUR 2615002WL012659 sNDEEP KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645143 SANDEEP KAUR W O BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 MOGA-II PB-15-002-040-001/457
(SALINA) 		2615002000NRG23140320230279860 14/03/2023 GURPREET KAUR 2615002WL012659 GURPREET KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645118 GURPREET KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-040-001/457
(SALINA) 		2615002000NRG23140320230279861 14/03/2023 GURPREET KAUR 2615002WL012659 GURPREET KAUR 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645119 GURPREET KAUR IDBI BANK(607095)
71 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23140320230279863 14/03/2023 VEERPLA KAUR 2615002WL012659 VEERPLA KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645095 VEERPAL KAUR IDBI BANK(607095)
72 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23140320230279864 14/03/2023 VEERPLA KAUR 2615002WL012659 VEERPLA KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645096 VEERPAL KAUR IDBI BANK(607095)
73 MOGA-II PB-15-002-040-001/466
(SALINA) 		2615002000NRG23140320230279865 14/03/2023 AVTAR SINGH 2615002WL012659 AVTAR SINGH 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645092 MR AVTAR SINGH STATE BANK OF INDIA(508548)
74 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23140320230279868 14/03/2023 Manpreet Kaur 2615002WL012659 Manpreet Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645058 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOGA-II PB-15-002-040-001/480
(SALINA) 		2615002000NRG23140320230279869 14/03/2023 Harpreet Kaur 2615002WL012659 Harpreet Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645105 HARPREET KAUR IDBI BANK(607095)
76 MOGA-II PB-15-002-040-001/480
(SALINA) 		2615002000NRG23140320230279870 14/03/2023 Harpreet Kaur 2615002WL012659 Harpreet Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645106 HARPREET KAUR IDBI BANK(607095)
77 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG23140320230279871 14/03/2023 Rekha Rani 2615002WL012659 Rekha Rani 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645067 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MOGA-II PB-15-002-040-001/482
(SALINA) 		2615002000NRG23140320230279872 14/03/2023 swarnjit Kaur 2615002WL012659 swarnjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645133 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 MOGA-II PB-15-002-040-001/485
(SALINA) 		2615002000NRG23140320230279873 14/03/2023 Sunita Rani 2615002WL012659 Sunita Rani 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645110 SUNITA RANI IDBI BANK(607095)
80 MOGA-II PB-15-002-040-001/485
(SALINA) 		2615002000NRG23140320230279874 14/03/2023 Sunita Rani 2615002WL012659 Sunita Rani 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645111 SUNITA RANI IDBI BANK(607095)
81 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23140320230279875 14/03/2023 Jaspal Kaur 2615002WL012659 Jaspal Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645074 JASPAL KAUR IDBI BANK(607095)
82 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23140320230279876 14/03/2023 Jaspal Kaur 2615002WL012659 Jaspal Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645075 JASPAL KAUR IDBI BANK(607095)
83 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23140320230279877 14/03/2023 Pooja 2615002WL012659 Pooja 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645122 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23140320230279878 14/03/2023 Mahinder Kaur 2615002WL012659 Mahinder Kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645101 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23140320230279879 14/03/2023 Mahinder Kaur 2615002WL012659 Mahinder Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645102 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOGA-II PB-15-002-040-001/507
(SALINA) 		2615002000NRG23140320230279882 14/03/2023 Beant Kaur 2615002WL012659 Beant Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645123 BEANT KAUR W O SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 MOGA-II PB-15-002-040-001/507
(SALINA) 		2615002000NRG23140320230279883 14/03/2023 Beant Kaur 2615002WL012659 Beant Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645124 BEANT KAUR W O SOHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
88 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23140320230279884 14/03/2023 Charanjit Kaur 2615002WL012659 Charanjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645125 CHARANJIT KAUR IDBI BANK(607095)
89 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23140320230279885 14/03/2023 Charanjit Kaur 2615002WL012659 Charanjit Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645126 CHARANJIT KAUR IDBI BANK(607095)
90 MOGA-II PB-15-002-040-001/526
(SALINA) 		2615002000NRG23140320230279886 14/03/2023 jIWANJOT KAUR 2615002WL012659 jIWANJOT KAUR 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645068 JIWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOGA-II PB-15-002-040-001/526
(SALINA) 		2615002000NRG23140320230279887 14/03/2023 jIWANJOT KAUR 2615002WL012659 jIWANJOT KAUR 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645069 JIWANJOT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23140320230279889 14/03/2023 Jagsir singh 2615002WL012659 Jagsir singh 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645107 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23140320230279890 14/03/2023 sarabjit kaur 2615002WL012659 sarabjit kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645137 SARABJEET KAUR IDBI BANK(607095)
94 MOGA-II PB-15-002-040-001/534
(SALINA) 		2615002000NRG23140320230279888 14/03/2023 sarabjit kaur 2615002WL012659 sarabjit kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645136 SARABJEET KAUR IDBI BANK(607095)
95 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23140320230279895 14/03/2023 MAYA 2615002WL012659 MAYA 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645138 MAHIYA BALBIR HDFC BANK LTD(607152)
96 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23140320230279896 14/03/2023 MAYA 2615002WL012659 MAYA 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645139 MAHIYA BALBIR HDFC BANK LTD(607152)
97 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23140320230279897 14/03/2023 Rani 2615002WL012659 Rani 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645087 RANI KAUR IDBI BANK(607095)
98 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23140320230279898 14/03/2023 Rani 2615002WL012659 Rani 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645088 RANI KAUR IDBI BANK(607095)
99 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23140320230279899 14/03/2023 Harbans kaur 2615002WL012659 Harbans kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645140 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23140320230279900 14/03/2023 Harbans kaur 2615002WL012659 Harbans kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645141 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOGA-II PB-15-002-040-001/576
(SALINA) 		2615002000NRG23140320230279901 14/03/2023 Kulwant Singh 2615002WL012659 Kulwant Singh 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645093 KULWANT SINGH IDBI BANK(607095)
102 MOGA-II PB-15-002-040-001/576
(SALINA) 		2615002000NRG23140320230279902 14/03/2023 Kulwant Singh 2615002WL012659 Kulwant Singh 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645094 KULWANT SINGH IDBI BANK(607095)
103 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23140320230279903 14/03/2023 Gaganpreet Kaur 2615002WL012659 Gaganpreet Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645120 GAGANPREET KAUR IDBI BANK(607095)
104 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23140320230279904 14/03/2023 Gaganpreet Kaur 2615002WL012659 Gaganpreet Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645121 GAGANPREET KAUR IDBI BANK(607095)
105 MOGA-II PB-15-002-040-001/580
(SALINA) 		2615002000NRG23140320230279905 14/03/2023 Paramjit Kaur 2615002WL012659 Paramjit Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645116 PARAMJIT KAUR IDBI BANK(607095)
106 MOGA-II PB-15-002-040-001/580
(SALINA) 		2615002000NRG23140320230279906 14/03/2023 Paramjit Kaur 2615002WL012659 Paramjit Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645117 PARAMJIT KAUR IDBI BANK(607095)
107 MOGA-II PB-15-002-040-001/581
(SALINA) 		2615002000NRG23140320230279907 14/03/2023 Kulwinder Kaur 2615002WL012659 Kulwinder Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645056 KULWINDER KAUR IDBI BANK(607095)
108 MOGA-II PB-15-002-040-001/581
(SALINA) 		2615002000NRG23140320230279908 14/03/2023 Kulwinder Kaur 2615002WL012659 Kulwinder Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645057 KULWINDER KAUR IDBI BANK(607095)
109 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23140320230279909 14/03/2023 Amandeep kaur 2615002WL012659 Amandeep kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645103 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23140320230279910 14/03/2023 Amandeep kaur 2615002WL012659 Amandeep kaur 00165 IBKL0001854 1128 1128 Processed 03/04/2023 0494645104 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 MOGA-II PB-15-002-040-001/588
(SALINA) 		2615002000NRG23140320230279911 14/03/2023 Jyoti Kaur 2615002WL012659 Jyoti Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645144 JYOTI KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
112 MOGA-II PB-15-002-040-001/588
(SALINA) 		2615002000NRG23140320230279912 14/03/2023 Jyoti Kaur 2615002WL012659 Jyoti Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645145 JYOTI KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG23140320230279915 14/03/2023 Rajwinder Kaur 2615002WL012659 Rajwinder Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645108 RAJWINDER KAUR IDBI BANK(607095)
114 MOGA-II PB-15-002-040-001/593
(SALINA) 		2615002000NRG23140320230279916 14/03/2023 Rajwinder Kaur 2615002WL012659 Rajwinder Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645109 RAJWINDER KAUR IDBI BANK(607095)
115 MOGA-II PB-15-002-040-001/595
(SALINA) 		2615002000NRG23140320230279917 14/03/2023 Gurmit Kaur 2615002WL012659 Gurmit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645129 GURMIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
116 MOGA-II PB-15-002-040-001/595
(SALINA) 		2615002000NRG23140320230279918 14/03/2023 Gurmit Kaur 2615002WL012659 Gurmit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645130 GURMIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
117 MOGA-II PB-15-002-040-001/596
(SALINA) 		2615002000NRG23140320230279919 14/03/2023 Manjit Kaur 2615002WL012659 Manjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645134 MANDEEP KAUR IDBI BANK(607095)
118 MOGA-II PB-15-002-040-001/596
(SALINA) 		2615002000NRG23140320230279920 14/03/2023 Manjit Kaur 2615002WL012659 Manjit Kaur 00165 IBKL0001854 564 564 Processed 03/04/2023 0494645135 MANDEEP KAUR IDBI BANK(607095)
119 MOGA-II PB-15-002-040-001/597
(SALINA) 		2615002000NRG23140320230279921 14/03/2023 Avtar Singh 2615002WL012659 Avtar Singh 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645086 AVTAR SINGH IDBI BANK(607095)
120 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23140320230279922 14/03/2023 Veerpal Kaur 2615002WL012659 Veerpal Kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645072 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23140320230279923 14/03/2023 Veerpal Kaur 2615002WL012659 Veerpal Kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645073 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23140320230279939 14/03/2023 kuldeep kaur 2615002WL012659 kuldeep kaur 00165 IBKL0001854 846 846 Rejected 03/04/2023 0494645059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23140320230279940 14/03/2023 kuldeep kaur 2615002WL012659 kuldeep kaur 00165 IBKL0001854 564 564 Rejected 03/04/2023 0494645060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23140320230279944 14/03/2023 Jaspal kaur 2615002WL012659 Jaspal kaur 00165 IBKL0001854 846 846 Processed 03/04/2023 0494645099 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23140320230279945 14/03/2023 Jaspal kaur 2615002WL012659 Jaspal kaur 00165 IBKL0001854 282 282 Processed 03/04/2023 0494645100 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53862 53862
126 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23140320230279686 14/03/2023 MALKIT KAUR 2615002WL012659 MALKIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644972 MALKIT KAUR IDBI BANK(607095)
127 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23140320230279688 14/03/2023 MALKIT KAUR 2615002WL012659 MALKIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644971 MALKIT KAUR IDBI BANK(607095)
128 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23140320230279698 14/03/2023 Joginder Singh 2615002WL012659 Joginder Singh 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645002 JOGINDER SINGH ICICI BANK LTD(508534)
129 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23140320230279699 14/03/2023 Joginder Singh 2615002WL012659 Joginder Singh 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645003 JOGINDER SINGH ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23140320230279700 14/03/2023 SIMARJIT KAUR 2615002WL012659 SIMARJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645011 SIMARJIT KAUR ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23140320230279701 14/03/2023 SIMARJIT KAUR 2615002WL012659 SIMARJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645012 SIMARJIT KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23140320230279704 14/03/2023 SUKHWINDER KAUR 2615002WL012659 SUKHWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644985 SUKHWINDER KAUR ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23140320230279705 14/03/2023 SUKHWINDER KAUR 2615002WL012659 SUKHWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644986 SUKHWINDER KAUR ICICI BANK LTD(508534)
134 MOGA-II PB-15-002-040-001/145
(SALINA) 		2615002000NRG23140320230279706 14/03/2023 SANTOSH KUMARI 2615002WL012659 SANTOSH KUMARI 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644983 SANTOSH KUMARI ICICI BANK LTD(508534)
135 MOGA-II PB-15-002-040-001/145
(SALINA) 		2615002000NRG23140320230279707 14/03/2023 SANTOSH KUMARI 2615002WL012659 SANTOSH KUMARI 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644984 SANTOSH KUMARI ICICI BANK LTD(508534)
136 MOGA-II PB-15-002-040-001/147
(SALINA) 		2615002000NRG23140320230279708 14/03/2023 jeet singh 2615002WL012659 jeet singh 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644956 JEET SINGH ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23140320230279710 14/03/2023 BALVIR KAUR 2615002WL012659 BALVIR KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644967 BALVIR KAUR IDBI BANK(607095)
138 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23140320230279711 14/03/2023 BALVIR KAUR 2615002WL012659 BALVIR KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644968 BALVIR KAUR IDBI BANK(607095)
139 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23140320230279714 14/03/2023 JASWINDER KAUR 2615002WL012659 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644952 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23140320230279715 14/03/2023 JASWINDER KAUR 2615002WL012659 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644953 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23140320230279716 14/03/2023 JASPAL KAUR 2615002WL012659 JASPAL KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644978 JASPAL KAUR IDBI BANK(607095)
142 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23140320230279717 14/03/2023 JASPAL KAUR 2615002WL012659 JASPAL KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644979 JASPAL KAUR IDBI BANK(607095)
143 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23140320230279718 14/03/2023 Harbans Kaur 2615002WL012659 Harbans Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644927 HARBANS KAUR IDBI BANK(607095)
144 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23140320230279719 14/03/2023 Harbans Kaur 2615002WL012659 Harbans Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644928 HARBANS KAUR IDBI BANK(607095)
145 MOGA-II PB-15-002-040-001/192
(SALINA) 		2615002000NRG23140320230279726 14/03/2023 KAMLA 2615002WL012659 KAMLA 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644981 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 MOGA-II PB-15-002-040-001/192
(SALINA) 		2615002000NRG23140320230279727 14/03/2023 KAMLA 2615002WL012659 KAMLA 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644982 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23140320230279734 14/03/2023 babbi 2615002WL012659 babbi 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644965 BABBI KAUR IDBI BANK(607095)
148 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23140320230279735 14/03/2023 babbi 2615002WL012659 babbi 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644966 BABBI KAUR IDBI BANK(607095)
149 MOGA-II PB-15-002-040-001/216
(SALINA) 		2615002000NRG23140320230279736 14/03/2023 GURMAIL KAUR 2615002WL012659 GURMAIL KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644947 GURMAL KAUR WO SH AJAIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
150 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23140320230279738 14/03/2023 GEETA 2615002WL012659 GEETA 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644976 JEETA W O JARNAIL SINGH IDBI BANK(607095)
151 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23140320230279740 14/03/2023 GEETA 2615002WL012659 GEETA 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644977 JEETA W O JARNAIL SINGH IDBI BANK(607095)
152 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG23140320230279745 14/03/2023 Baljit Kaur 2615002WL012659 Baljit Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644995 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
153 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG23140320230279746 14/03/2023 Baljit Kaur 2615002WL012659 Baljit Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644996 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
154 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23140320230279747 14/03/2023 MAHINDER KAUR 2615002WL012659 MAHINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644931 MAHINDER KAUR IDBI BANK(607095)
155 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23140320230279748 14/03/2023 MAHINDER KAUR 2615002WL012659 MAHINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644932 MAHINDER KAUR IDBI BANK(607095)
156 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23140320230279753 14/03/2023 JASVER KAUR 2615002WL012659 JASVER KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644969 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23140320230279754 14/03/2023 JASVER KAUR 2615002WL012659 JASVER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644970 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 MOGA-II PB-15-002-040-001/236
(SALINA) 		2615002000NRG23140320230279755 14/03/2023 Manjit Kaur 2615002WL012659 Manjit Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644998 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
159 MOGA-II PB-15-002-040-001/25
(SALINA) 		2615002000NRG23140320230279759 14/03/2023 RAMANDEEP KAUR 2615002WL012659 RAMANDEEP KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644997 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23140320230279760 14/03/2023 jaspreet kaur 2615002WL012659 jaspreet kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644992 JASPREET KAUR IDBI BANK(607095)
161 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23140320230279761 14/03/2023 Resham Singh 2615002WL012659 Resham Singh 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644925 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
162 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23140320230279763 14/03/2023 Resham Singh 2615002WL012659 Resham Singh 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644926 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
163 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG23140320230279765 14/03/2023 paramjit kaur 2615002WL012659 paramjit kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644991 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23140320230279766 14/03/2023 SUKHDEV KAUR 2615002WL012659 SUKHDEV KAUR 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644949 SUKHDEV KAUR IDBI BANK(607095)
165 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG23140320230279769 14/03/2023 randeep kaur 2615002WL012659 randeep kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644964 RANDEEP KAUR IDBI BANK(607095)
166 MOGA-II PB-15-002-040-001/282
(SALINA) 		2615002000NRG23140320230279770 14/03/2023 Vidya 2615002WL012659 Vidya 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644975 VIDYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
167 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23140320230279771 14/03/2023 Mohinder Kaur 2615002WL012659 Mohinder Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644939 MAHINDER KAUR HDFC BANK LTD(607152)
168 MOGA-II PB-15-002-040-001/287
(SALINA) 		2615002000NRG23140320230279772 14/03/2023 manjit kaur 2615002WL012659 manjit kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645018 MANJIT KAUR HDFC BANK LTD(607152)
169 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23140320230279774 14/03/2023 jasveer kau 2615002WL012659 jasveer kau 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645001 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
170 MOGA-II PB-15-002-040-001/295
(SALINA) 		2615002000NRG23140320230279779 14/03/2023 Mahinder Kaur 2615002WL012659 Mahinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644948 MAHINDER KAUR WO SHRANA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
171 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23140320230279780 14/03/2023 bhajan kaur 2615002WL012659 bhajan kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644950 BHAJAN KAUR IDBI BANK(607095)
172 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23140320230279781 14/03/2023 bhajan kaur 2615002WL012659 bhajan kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644951 BHAJAN KAUR IDBI BANK(607095)
173 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23140320230279784 14/03/2023 AMARJIT KAUR 2615002WL012659 AMARJIT KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644929 AMARJIT KAUR ICICI BANK LTD(508534)
174 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23140320230279785 14/03/2023 AMARJIT KAUR 2615002WL012659 AMARJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644930 AMARJIT KAUR ICICI BANK LTD(508534)
175 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23140320230279786 14/03/2023 Amandeep Kaur 2615002WL012659 Amandeep Kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644923 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
176 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23140320230279789 14/03/2023 surjit kaur 2615002WL012659 surjit kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644973 SURJEET KAUR IDBI BANK(607095)
177 MOGA-II PB-15-002-040-001/322
(SALINA) 		2615002000NRG23140320230279790 14/03/2023 gurmail kaur 2615002WL012659 gurmail kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644974 GURMEL KAUR IDBI BANK(607095)
178 MOGA-II PB-15-002-040-001/324
(SALINA) 		2615002000NRG23140320230279791 14/03/2023 beeta kaur 2615002WL012659 beeta kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645013 BEETA KAUR IDBI BANK(607095)
179 MOGA-II PB-15-002-040-001/331
(SALINA) 		2615002000NRG23140320230279793 14/03/2023 balwinder kaur 2615002WL012659 balwinder kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644989 BALWINDER KOUR WO KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
180 MOGA-II PB-15-002-040-001/338
(SALINA) 		2615002000NRG23140320230279794 14/03/2023 Rajwinder Kaur 2615002WL012659 Rajwinder Kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644961 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 MOGA-II PB-15-002-040-001/349
(SALINA) 		2615002000NRG23140320230279800 14/03/2023 AmarJIT KAUR 2615002WL012659 AmarJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645006 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MOGA-II PB-15-002-040-001/349
(SALINA) 		2615002000NRG23140320230279801 14/03/2023 NACHTAR SINGH 2615002WL012659 NACHTAR SINGH 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644960 NACHHTAR SINGH S O NIRANJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
183 MOGA-II PB-15-002-040-001/349
(SALINA) 		2615002000NRG23140320230279799 14/03/2023 NACHTAR SINGH 2615002WL012659 NACHTAR SINGH 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644959 NACHHTAR SINGH S O NIRANJAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
184 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23140320230279804 14/03/2023 sukhpreet kaur 2615002WL012659 sukhpreet kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644962 SUKHPREET KAUR HDFC BANK LTD(607152)
185 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23140320230279805 14/03/2023 sukhpreet kaur 2615002WL012659 sukhpreet kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644963 SUKHPREET KAUR HDFC BANK LTD(607152)
186 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23140320230279810 14/03/2023 balvinder kaur 2615002WL012659 balvinder kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644957 BALWINDER KAUR IDBI BANK(607095)
187 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23140320230279811 14/03/2023 balvinder kaur 2615002WL012659 balvinder kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644958 BALWINDER KAUR IDBI BANK(607095)
188 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23140320230279814 14/03/2023 JASPREET KAUR 2615002WL012659 JASPREET KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645007 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23140320230279815 14/03/2023 JASPREET KAUR 2615002WL012659 JASPREET KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645008 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
190 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23140320230279816 14/03/2023 BALVEER KAUR 2615002WL012659 BALVEER KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645019 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
191 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23140320230279817 14/03/2023 BALVEER KAUR 2615002WL012659 BALVEER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645020 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
192 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG23140320230279820 14/03/2023 DARSHAN SINGH 2615002WL012659 DARSHAN SINGH 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644942 DARSHAN SINGH IDBI BANK(607095)
193 MOGA-II PB-15-002-040-001/371
(SALINA) 		2615002000NRG23140320230279821 14/03/2023 DARSHAN SINGH 2615002WL012659 DARSHAN SINGH 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644943 DARSHAN SINGH IDBI BANK(607095)
194 MOGA-II PB-15-002-040-001/376
(SALINA) 		2615002000NRG23140320230279822 14/03/2023 manpreet kaur 2615002WL012659 manpreet kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644944 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 MOGA-II PB-15-002-040-001/376
(SALINA) 		2615002000NRG23140320230279823 14/03/2023 manpreet kaur 2615002WL012659 manpreet kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644945 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23140320230279826 14/03/2023 amandeep kaur 2615002WL012659 amandeep kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644924 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23140320230279835 14/03/2023 Kulwant Kaur 2615002WL012659 Kulwant Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645009 KULWANT KAUR IDBI BANK(607095)
198 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23140320230279836 14/03/2023 Kulwant Kaur 2615002WL012659 Kulwant Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645010 KULWANT KAUR IDBI BANK(607095)
199 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23140320230279838 14/03/2023 GURDEV SINGH 2615002WL012659 GURDEV SINGH 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644921 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23140320230279840 14/03/2023 GURDEV SINGH 2615002WL012659 GURDEV SINGH 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644922 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23140320230279844 14/03/2023 Jaswinder Kaur 2615002WL012659 Jaswinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644946 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG23140320230279845 14/03/2023 Manpreet Kaur 2615002WL012659 Manpreet Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645004 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 MOGA-II PB-15-002-040-001/429
(SALINA) 		2615002000NRG23140320230279846 14/03/2023 Manpreet Kaur 2615002WL012659 Manpreet Kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645005 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23140320230279858 14/03/2023 Jooti Kaur 2615002WL012659 Jooti Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644993 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23140320230279859 14/03/2023 Jooti Kaur 2615002WL012659 Jooti Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644994 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MOGA-II PB-15-002-040-001/506
(SALINA) 		2615002000NRG23140320230279880 14/03/2023 Kulwinder Kaur 2615002WL012659 Kulwinder Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645016 KULWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
207 MOGA-II PB-15-002-040-001/506
(SALINA) 		2615002000NRG23140320230279881 14/03/2023 Kulwinder Kaur 2615002WL012659 Kulwinder Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494645017 KULWINDER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
208 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23140320230279891 14/03/2023 CHARAN KAUR 2615002WL012659 CHARAN KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644940 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23140320230279892 14/03/2023 CHARAN KAUR 2615002WL012659 CHARAN KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644941 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG23140320230279893 14/03/2023 Rana singh 2615002WL012659 Rana singh 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644935 RANA SINGH ICICI BANK LTD(508534)
211 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG23140320230279894 14/03/2023 Rana singh 2615002WL012659 Rana singh 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644936 RANA SINGH ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23140320230279928 14/03/2023 JASWINDER KAUR 2615002WL012659 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644987 JASWINDER KAUR IDBI BANK(607095)
213 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23140320230279929 14/03/2023 JASWINDER KAUR 2615002WL012659 JASWINDER KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644988 JASWINDER KAUR IDBI BANK(607095)
214 MOGA-II PB-15-002-040-001/67
(SALINA) 		2615002000NRG23140320230279930 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644999 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MOGA-II PB-15-002-040-001/67
(SALINA) 		2615002000NRG23140320230279931 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494645000 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MOGA-II PB-15-002-040-001/71
(SALINA) 		2615002000NRG23140320230279934 14/03/2023 SURJIT KAUR 2615002WL012659 SURJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644933 SURJIT KAUR IDBI BANK(607095)
217 MOGA-II PB-15-002-040-001/71
(SALINA) 		2615002000NRG23140320230279935 14/03/2023 SURJIT KAUR 2615002WL012659 SURJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644934 SURJIT KAUR IDBI BANK(607095)
218 MOGA-II PB-15-002-040-001/73
(SALINA) 		2615002000NRG23140320230279936 14/03/2023 manjit kaur 2615002WL012659 manjit kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494644937 MANJIT KAUR IDBI BANK(607095)
219 MOGA-II PB-15-002-040-001/73
(SALINA) 		2615002000NRG23140320230279937 14/03/2023 manjit kaur 2615002WL012659 manjit kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644938 MANJIT KAUR IDBI BANK(607095)
220 MOGA-II PB-15-002-040-001/75
(SALINA) 		2615002000NRG23140320230279938 14/03/2023 gurmit kaur 2615002WL012659 gurmit kaur 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644990 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23140320230279942 14/03/2023 GURMIT KAUR 2615002WL012659 GURMIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494644980 GURJIT KAUR W O SH AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
222 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23140320230279943 14/03/2023 jal kaur 2615002WL012659 jal kaur 00200 JAKA0MOGAPB 846 846 Processed 03/04/2023 0494644955 JALKAUR ICICI BANK LTD(508534)
223 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23140320230279941 14/03/2023 jal kaur 2615002WL012659 jal kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494644954 JALKAUR ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23140320230279946 14/03/2023 Mandir Kaur 2615002WL012659 Mandir Kaur 00200 JAKA0MOGAPB 564 564 Processed 03/04/2023 0494645014 MANDAR KAUR ICICI BANK LTD(508534)
225 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23140320230279947 14/03/2023 Mandir Kaur 2615002WL012659 Mandir Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 03/04/2023 0494645015 MANDAR KAUR ICICI BANK LTD(508534)
226 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23140320230279952 14/03/2023 CHARANJIT KAUR 2615002WL012659 CHARANJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645021 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
227 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23140320230279953 14/03/2023 CHARANJIT KAUR 2615002WL012659 CHARANJIT KAUR 00200 JAKA0MOGAPB 282 282 Processed 03/04/2023 0494645022 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 63450 63450
228 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23140320230279932 14/03/2023 harpreet Kaur 2615002WL012659 harpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494645177 HARPREET KAUR DO NASIB SINGH PUNJAB GRAMIN BANK(607138)
229 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23140320230279933 14/03/2023 harpreet Kaur 2615002WL012659 harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494645178 HARPREET KAUR DO NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
230 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23140320230279702 14/03/2023 HARJINDER KAUR 2615002WL012659 HARJINDER KAUR 00354 PUNB0190500 282 282 Processed 03/04/2023 0494645146 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23140320230279703 14/03/2023 HARJINDER KAUR 2615002WL012659 HARJINDER KAUR 00354 PUNB0190500 1128 1128 Processed 03/04/2023 0494645147 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
232 MOGA-II PB-15-002-040-001/591
(SALINA) 		2615002000NRG23140320230279914 14/03/2023 Sukhdeep Kaur 2615002WL012659 Sukhdeep Kaur 00354 PUNB0202110 282 282 Processed 03/04/2023 0494645149 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
233 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23140320230279692 14/03/2023 Gurmeet kaur 2615002WL012659 Gurmeet kaur 00354 PUNB0344500 846 846 Processed 03/04/2023 0494645167 GURMIT KAUR ICICI BANK LTD(508534)
234 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23140320230279693 14/03/2023 Gurmeet kaur 2615002WL012659 Gurmeet kaur 00354 PUNB0344500 564 564 Processed 03/04/2023 0494645168 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
235 MOGA-II PB-15-002-040-001/462
(SALINA) 		2615002000NRG23140320230279862 14/03/2023 MAHINDER SINGH 2615002WL012659 MAHINDER SINGH 00354 PUNB0475000 282 282 Processed 03/04/2023 0494645148 MAHINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
236 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23140320230279739 14/03/2023 JARNAIL SINGH 2615002WL012659 JARNAIL SINGH 00415 SBIN0000681 846 846 Processed 03/04/2023 0494645044 MR BAGHAR SINGH STATE BANK OF INDIA(508548)
237 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23140320230279737 14/03/2023 JARNAIL SINGH 2615002WL012659 JARNAIL SINGH 00415 SBIN0000681 282 282 Processed 03/04/2023 0494645045 MR BAGHAR SINGH STATE BANK OF INDIA(508548)
238 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230279741 14/03/2023 SUKHDEV SINGH 2615002WL012659 SUKHDEV SINGH 00415 SBIN0000681 846 846 Processed 03/04/2023 0494645047 MR SOKHA SINGH STATE BANK OF INDIA(508548)
239 MOGA-II PB-15-002-040-001/218
(SALINA) 		2615002000NRG23140320230279743 14/03/2023 SUKHDEV SINGH 2615002WL012659 SUKHDEV SINGH 00415 SBIN0000681 564 564 Processed 03/04/2023 0494645046 MR SOKHA SINGH STATE BANK OF INDIA(508548)
240 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23140320230279777 14/03/2023 harpreet singh 2615002WL012659 harpreet singh 00415 SBIN0000681 564 564 Processed 03/04/2023 0494645161 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23140320230279775 14/03/2023 harpreet singh 2615002WL012659 harpreet singh 00415 SBIN0000681 1128 1128 Processed 03/04/2023 0494645162 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23140320230279782 14/03/2023 Manpreet Kaur 2615002WL012659 Manpreet Kaur 00415 SBIN0000681 564 564 Processed 03/04/2023 0494645173 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23140320230279783 14/03/2023 Manpreet Kaur 2615002WL012659 Manpreet Kaur 00415 SBIN0000681 846 846 Processed 03/04/2023 0494645174 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
244 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23140320230279694 14/03/2023 PARAMJIT KAUR 2615002WL012659 PARAMJIT KAUR 00415 SBIN0007175 564 564 Processed 03/04/2023 0494645165 PARAMJIT KAUR ICICI BANK LTD(508534)
245 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23140320230279695 14/03/2023 PARAMJIT KAUR 2615002WL012659 PARAMJIT KAUR 00415 SBIN0007175 846 846 Processed 03/04/2023 0494645166 PARAMJIT KAUR ICICI BANK LTD(508534)
246 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23140320230279756 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00415 SBIN0007175 1128 1128 Rejected 03/04/2023 0494645150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23140320230279757 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00415 SBIN0007175 564 564 Rejected 03/04/2023 0494645151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23140320230279758 14/03/2023 manpreet kaur 2615002WL012659 manpreet kaur 00415 SBIN0007175 846 846 Processed 03/04/2023 0494645160 MANPRIT KAUR IDBI BANK(607095)
249 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23140320230279792 14/03/2023 Lovejit Kaur 2615002WL012659 Lovejit Kaur 00415 SBIN0007175 564 564 Processed 03/04/2023 0494645152 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23140320230279806 14/03/2023 HARDEEP KAUR 2615002WL012659 HARDEEP KAUR 00415 SBIN0007175 846 846 Processed 03/04/2023 0494645163 HARDEEP KAUR IDBI BANK(607095)
251 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23140320230279807 14/03/2023 HARDEEP KAUR 2615002WL012659 HARDEEP KAUR 00415 SBIN0007175 564 564 Processed 03/04/2023 0494645164 HARDEEP KAUR IDBI BANK(607095)
252 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23140320230279824 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00415 SBIN0007175 564 564 Rejected 03/04/2023 0494645169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23140320230279825 14/03/2023 kulwinder kaur 2615002WL012659 kulwinder kaur 00415 SBIN0007175 1128 1128 Rejected 03/04/2023 0494645170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MOGA-II PB-15-002-040-001/432
(SALINA) 		2615002000NRG23140320230279849 14/03/2023 manpreet kaur 2615002WL012659 manpreet kaur 00415 SBIN0007175 282 282 Processed 03/04/2023 0494645157 MANPREET KAUR IDBI BANK(607095)
255 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG23140320230279850 14/03/2023 Sarabjit Kaur 2615002WL012659 Sarabjit Kaur 00415 SBIN0007175 282 282 Processed 03/04/2023 0494645153 SARBJEET KAUR IDBI BANK(607095)
256 MOGA-II PB-15-002-040-001/438
(SALINA) 		2615002000NRG23140320230279851 14/03/2023 Sarabjit Kaur 2615002WL012659 Sarabjit Kaur 00415 SBIN0007175 282 282 Processed 03/04/2023 0494645154 SARBJEET KAUR IDBI BANK(607095)
257 MOGA-II PB-15-002-040-001/602
(SALINA) 		2615002000NRG23140320230279924 14/03/2023 Rajwinder Singh 2615002WL012659 Rajwinder Singh 00415 SBIN0007175 1128 1128 Processed 03/04/2023 0494645158 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
258 MOGA-II PB-15-002-040-001/602
(SALINA) 		2615002000NRG23140320230279925 14/03/2023 Rajwinder Singh 2615002WL012659 Rajwinder Singh 00415 SBIN0007175 564 564 Processed 03/04/2023 0494645159 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
Total 164124 164124

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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_112942 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1692
2 MOGA-II PB2615002_140323APB_FTO_112942 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_140323APB_FTO_112942 Canara Bank CNRB0002116 MOGA 846
4 MOGA-II PB2615002_140323APB_FTO_112942 IDBI Bank IBKL0000417 MOGA 22278
5 MOGA-II PB2615002_140323APB_FTO_112942 IDBI Bank IBKL0001854 SALINA 53862
6 MOGA-II PB2615002_140323APB_FTO_112942 JK Bank JAKA0MOGAPB MOGA 63450
7 MOGA-II PB2615002_140323APB_FTO_112942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
8 MOGA-II PB2615002_140323APB_FTO_112942 Punjab National Bank PUNB0190500 GHALKALAN 1410
9 MOGA-II PB2615002_140323APB_FTO_112942 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 282
10 MOGA-II PB2615002_140323APB_FTO_112942 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1410
11 MOGA-II PB2615002_140323APB_FTO_112942 Punjab National Bank PUNB0475000 MOGA 282
12 MOGA-II PB2615002_140323APB_FTO_112942 State Bank of India SBIN0000681 MOGA 5640
13 MOGA-II PB2615002_140323APB_FTO_112942 State Bank of India SBIN0007175 KHOSA PANDO 10152

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