Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_113041
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-15-002-044-001/10
(WADA GHAR) 		2615002000NRG23140320230282468 14/03/2023 Lahsmi 2615002WL012687 Lahsmi 00032 UTIB0002467 1410 1410 Processed 03/04/2023 0495688099 LAHSMI AXIS BANK(607153)
2 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282615 14/03/2023 Kanto 2615002WL012687 Kanto 00032 UTIB0002467 282 282 Processed 03/04/2023 0495688001 KANTO AXIS BANK(607153)
3 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282619 14/03/2023 Kanto 2615002WL012687 Kanto 00032 UTIB0002467 1410 1410 Processed 03/04/2023 0495688000 KANTO AXIS BANK(607153)
4 MOGA-II PB-15-002-044-001/364
(WADA GHAR) 		2615002000NRG23140320230282743 14/03/2023 Sandeep Kaur 2615002WL012687 Sandeep Kaur 00032 UTIB0002467 846 846 Processed 03/04/2023 0495688286 SANDEEP KAUR AXIS BANK(607153)
5 MOGA-II PB-15-002-044-001/364
(WADA GHAR) 		2615002000NRG23140320230282744 14/03/2023 Sandeep Kaur 2615002WL012687 Sandeep Kaur 00032 UTIB0002467 1410 1410 Processed 03/04/2023 0495688287 SANDEEP KAUR AXIS BANK(607153)
6 MOGA-II PB-15-002-044-001/365
(WADA GHAR) 		2615002000NRG23140320230282745 14/03/2023 Rajwant Kaur 2615002WL012687 Rajwant Kaur 00032 UTIB0002467 1410 1410 Processed 03/04/2023 0495688284 RAJWANT KAUR AXIS BANK(607153)
7 MOGA-II PB-15-002-044-001/365
(WADA GHAR) 		2615002000NRG23140320230282746 14/03/2023 Rajwant Kaur 2615002WL012687 Rajwant Kaur 00032 UTIB0002467 846 846 Processed 03/04/2023 0495688285 RAJWANT KAUR AXIS BANK(607153)
SubTotal 7614 7614
8 MOGA-II PB-15-002-044-001/123
(WADA GHAR) 		2615002000NRG23140320230282493 14/03/2023 kewal singh 2615002WL012687 kewal singh 00045 BARB0MOGAXX 282 282 Processed 03/04/2023 0495687989 KEWAL SINGH BANK OF BARODA(606985)
9 MOGA-II PB-15-002-044-001/123
(WADA GHAR) 		2615002000NRG23140320230282491 14/03/2023 kewal singh 2615002WL012687 kewal singh 00045 BARB0MOGAXX 1692 1692 Processed 03/04/2023 0495687990 KEWAL SINGH BANK OF BARODA(606985)
10 MOGA-II PB-15-002-044-001/279
(WADA GHAR) 		2615002000NRG23140320230282665 14/03/2023 Beant Kaur 2615002WL012687 Beant Kaur 00045 BARB0MOGAXX 1410 1410 Processed 03/04/2023 0495687996 BEANT KAUR BANK OF BARODA(606985)
11 MOGA-II PB-15-002-044-001/279
(WADA GHAR) 		2615002000NRG23140320230282666 14/03/2023 Beant Kaur 2615002WL012687 Beant Kaur 00045 BARB0MOGAXX 846 846 Processed 03/04/2023 0495687997 BEANT KAUR BANK OF BARODA(606985)
SubTotal 4230 4230
12 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282693 14/03/2023 Kuldeep Singh 2615002WL012687 Kuldeep Singh 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495688090 KULDEEP SINGH UCO BANK(607066)
13 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282695 14/03/2023 Kuldeep Singh 2615002WL012687 Kuldeep Singh 00048 BKID0006546 846 846 Processed 03/04/2023 0495688089 KULDEEP SINGH UCO BANK(607066)
14 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282697 14/03/2023 Kuldeep Singh 2615002WL012687 Kuldeep Singh 00048 BKID0006546 564 564 Processed 03/04/2023 0495688088 KULDEEP SINGH UCO BANK(607066)
SubTotal 2820 2820
15 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23140320230282555 14/03/2023 Amandeep Kaur 2615002WL012687 Amandeep Kaur 00048 BKID0006558 846 846 Processed 03/04/2023 0495688277 AMANDEEP KAUR D/O PAL SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23140320230282556 14/03/2023 Rajveer Kaur 2615002WL012687 Rajveer Kaur 00048 BKID0006558 846 846 Processed 03/04/2023 0495688276 RAJVEER KAUR D/O PAL SINGH BANK OF INDIA(508505)
17 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282617 14/03/2023 Kajalpreet Kaur 2615002WL012687 Kajalpreet Kaur 00048 BKID0006558 282 282 Processed 03/04/2023 0495688280 KAJALPREET KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282621 14/03/2023 Kajalpreet Kaur 2615002WL012687 Kajalpreet Kaur 00048 BKID0006558 1410 1410 Processed 03/04/2023 0495688281 KAJALPREET KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG23140320230282838 14/03/2023 Akashdeep Kaur 2615002WL012687 Akashdeep Kaur 00048 BKID0006558 1692 1692 Processed 03/04/2023 0495688278 AKASHDEEP KAUR D/O SUKHPAL SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-044-001/57
(WADA GHAR) 		2615002000NRG23140320230282839 14/03/2023 Akashdeep Kaur 2615002WL012687 Akashdeep Kaur 00048 BKID0006558 564 564 Processed 03/04/2023 0495688279 AKASHDEEP KAUR D/O SUKHPAL SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23140320230282886 14/03/2023 Sandeep Kaur 2615002WL012687 Sandeep Kaur 00048 BKID0006558 1692 1692 Processed 03/04/2023 0495688274 SANDEEP KAUR D/O JAGSIR SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23140320230282888 14/03/2023 Sandeep Kaur 2615002WL012687 Sandeep Kaur 00048 BKID0006558 564 564 Processed 03/04/2023 0495688275 SANDEEP KAUR D/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
23 MOGA-II PB-15-002-044-001/425
(WADA GHAR) 		2615002000NRG23140320230282811 14/03/2023 Pritpal Singh 2615002WL012687 Pritpal Singh 00080 CLBL0000069 846 846 Processed 03/04/2023 0495688209 PRITPAL SINGH S/O JUGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-044-001/425
(WADA GHAR) 		2615002000NRG23140320230282812 14/03/2023 Pritpal Singh 2615002WL012687 Pritpal Singh 00080 CLBL0000069 1128 1128 Processed 03/04/2023 0495688210 PRITPAL SINGH S/O JUGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
25 MOGA-II PB-15-002-044-001/11
(WADA GHAR) 		2615002000NRG23140320230282478 14/03/2023 SUKHPREET KAUR 2615002WL012687 SUKHPREET KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687912 SUKHPREET KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-044-001/11
(WADA GHAR) 		2615002000NRG23140320230282479 14/03/2023 SUKHPREET KAUR 2615002WL012687 SUKHPREET KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687913 SUKHPREET KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-044-001/118
(WADA GHAR) 		2615002000NRG23140320230282486 14/03/2023 Balveer singh 2615002WL012687 Balveer singh 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495687895 SUKHPREET KAUR UG BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-044-001/122
(WADA GHAR) 		2615002000NRG23140320230282489 14/03/2023 rani 2615002WL012687 rani 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688007 RANI KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-044-001/122
(WADA GHAR) 		2615002000NRG23140320230282490 14/03/2023 rani 2615002WL012687 rani 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495688008 RANI KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-044-001/125
(WADA GHAR) 		2615002000NRG23140320230282504 14/03/2023 Chinder kaur 2615002WL012687 Chinder kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687886 SHINDER KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-044-001/136
(WADA GHAR) 		2615002000NRG23140320230282512 14/03/2023 sukhjeet kaur 2615002WL012687 sukhjeet kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687887 SUKHJEET KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-044-001/136
(WADA GHAR) 		2615002000NRG23140320230282513 14/03/2023 sukhjeet kaur 2615002WL012687 sukhjeet kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687888 SUKHJEET KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG23140320230282514 14/03/2023 swaranjit kaur 2615002WL012687 swaranjit kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495688013 SWARAN KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG23140320230282515 14/03/2023 swaranjit kaur 2615002WL012687 swaranjit kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688014 SWARAN KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-044-001/141
(WADA GHAR) 		2615002000NRG23140320230282520 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687894 KARAMJEET KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-044-001/144
(WADA GHAR) 		2615002000NRG23140320230282525 14/03/2023 amarjit kaur 2615002WL012687 amarjit kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687898 AMARJIT KAUR HDFC BANK LTD(607152)
37 MOGA-II PB-15-002-044-001/147
(WADA GHAR) 		2615002000NRG23140320230282526 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495687891 KARAMJEET KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-044-001/153
(WADA GHAR) 		2615002000NRG23140320230282529 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688009 KARAMJEET KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-044-001/153
(WADA GHAR) 		2615002000NRG23140320230282530 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495688010 KARAMJEET KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-044-001/154
(WADA GHAR) 		2615002000NRG23140320230282531 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687906 VEERPAL KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-044-001/154
(WADA GHAR) 		2615002000NRG23140320230282532 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495687907 VEERPAL KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-044-001/155
(WADA GHAR) 		2615002000NRG23140320230282533 14/03/2023 gurmeet kaur 2615002WL012687 gurmeet kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495687892 GURMEET KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-044-001/155
(WADA GHAR) 		2615002000NRG23140320230282534 14/03/2023 gurmeet kaur 2615002WL012687 gurmeet kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687893 GURMEET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23140320230282538 14/03/2023 paramjit kaur 2615002WL012687 paramjit kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495688016 PARAMJEET KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23140320230282536 14/03/2023 paramjit kaur 2615002WL012687 paramjit kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495688015 PARAMJEET KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-044-001/163
(WADA GHAR) 		2615002000NRG23140320230282543 14/03/2023 manjit kaur 2615002WL012687 manjit kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688005 MANJEET KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-044-001/163
(WADA GHAR) 		2615002000NRG23140320230282544 14/03/2023 manjit kaur 2615002WL012687 manjit kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495688006 MANJEET KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-044-001/169
(WADA GHAR) 		2615002000NRG23140320230282552 14/03/2023 Manpreet kaur 2615002WL012687 Manpreet kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495687878 MANPREET KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-044-001/169
(WADA GHAR) 		2615002000NRG23140320230282553 14/03/2023 Manpreet kaur 2615002WL012687 Manpreet kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687879 MANPREET KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-044-001/174
(WADA GHAR) 		2615002000NRG23140320230282561 14/03/2023 sukhpal kaur 2615002WL012687 sukhpal kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495687924 SUKHPAL KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-044-001/174
(WADA GHAR) 		2615002000NRG23140320230282562 14/03/2023 sukhpal kaur 2615002WL012687 sukhpal kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495687925 SUKHPAL KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23140320230282564 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495688011 JASVIR KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23140320230282566 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495688012 JASVIR KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-044-001/20
(WADA GHAR) 		2615002000NRG23140320230282586 14/03/2023 KULWINDER KAUR 2615002WL012687 KULWINDER KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687923 KULWINDER KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-044-001/21
(WADA GHAR) 		2615002000NRG23140320230282601 14/03/2023 Gurmail Kaur 2615002WL012687 Gurmail Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687920 GURMAIL KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-044-001/21
(WADA GHAR) 		2615002000NRG23140320230282602 14/03/2023 Gurmail Kaur 2615002WL012687 Gurmail Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687921 GURMAIL KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-044-001/29
(WADA GHAR) 		2615002000NRG23140320230282677 14/03/2023 paramjit kaur 2615002WL012687 paramjit kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687876 PARAMJIT KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-044-001/29
(WADA GHAR) 		2615002000NRG23140320230282678 14/03/2023 paramjit kaur 2615002WL012687 paramjit kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687877 PARAMJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-044-001/3
(WADA GHAR) 		2615002000NRG23140320230282703 14/03/2023 Kuldeep Kaur 2615002WL012687 Kuldeep Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687884 KULDEEP KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-044-001/3
(WADA GHAR) 		2615002000NRG23140320230282704 14/03/2023 Kuldeep Kaur 2615002WL012687 Kuldeep Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687885 KULDEEP KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG23140320230282733 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687918 KARAMJIT KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-044-001/33
(WADA GHAR) 		2615002000NRG23140320230282734 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00168 ICIC0000538 282 282 Processed 03/04/2023 0495687919 KARAMJIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-044-001/37
(WADA GHAR) 		2615002000NRG23140320230282749 14/03/2023 Chhinder Kaur 2615002WL012687 Chhinder Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495687880 SHINDER KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-044-001/37
(WADA GHAR) 		2615002000NRG23140320230282750 14/03/2023 Chhinder Kaur 2615002WL012687 Chhinder Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687881 SHINDER KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-044-001/38
(WADA GHAR) 		2615002000NRG23140320230282756 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495687916 SARABJIT KAUR PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-044-001/38
(WADA GHAR) 		2615002000NRG23140320230282757 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00168 ICIC0000538 282 282 Processed 03/04/2023 0495687917 SARABJIT KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-044-001/43
(WADA GHAR) 		2615002000NRG23140320230282815 14/03/2023 Mandeep Kaur 2615002WL012687 Mandeep Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687896 KULJEET KAUR HDFC BANK LTD(607152)
68 MOGA-II PB-15-002-044-001/43
(WADA GHAR) 		2615002000NRG23140320230282816 14/03/2023 Mandeep Kaur 2615002WL012687 Mandeep Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687897 KULJEET KAUR HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-044-001/45
(WADA GHAR) 		2615002000NRG23140320230282817 14/03/2023 kuldeep kaur 2615002WL012687 kuldeep kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687908 KULDEEP KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-044-001/45
(WADA GHAR) 		2615002000NRG23140320230282818 14/03/2023 kuldeep kaur 2615002WL012687 kuldeep kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687909 KULDEEP KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG23140320230282822 14/03/2023 bachiter singh 2615002WL012687 bachiter singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687922 BACHITAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
72 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23140320230282824 14/03/2023 Jagsir Kaur 2615002WL012687 Jagsir Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495688017 SERO KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23140320230282826 14/03/2023 Jagsir Kaur 2615002WL012687 Jagsir Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688018 SERO KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG23140320230282828 14/03/2023 jagtar singh 2615002WL012687 jagtar singh 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688019 JAGTAR SINGH ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-044-001/51
(WADA GHAR) 		2615002000NRG23140320230282830 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687902 JASVIR KAUR HDFC BANK LTD(607152)
76 MOGA-II PB-15-002-044-001/51
(WADA GHAR) 		2615002000NRG23140320230282831 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687903 JASVIR KAUR HDFC BANK LTD(607152)
77 MOGA-II PB-15-002-044-001/6
(WADA GHAR) 		2615002000NRG23140320230282842 14/03/2023 satvir kaur 2615002WL012687 satvir kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495688020 SATVIR KAUR PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-044-001/6
(WADA GHAR) 		2615002000NRG23140320230282843 14/03/2023 satvir kaur 2615002WL012687 satvir kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495688021 SATVIR KAUR PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-044-001/60
(WADA GHAR) 		2615002000NRG23140320230282844 14/03/2023 harjinder kaur 2615002WL012687 harjinder kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687914 HARJINDER KAUR W/O LATE ATMA SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-II PB-15-002-044-001/60
(WADA GHAR) 		2615002000NRG23140320230282845 14/03/2023 harjinder kaur 2615002WL012687 harjinder kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687915 HARJINDER KAUR W/O LATE ATMA SINGH PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-044-001/64
(WADA GHAR) 		2615002000NRG23140320230282851 14/03/2023 rajdeep kaur 2615002WL012687 rajdeep kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687910 RAJDEEP KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-044-001/64
(WADA GHAR) 		2615002000NRG23140320230282852 14/03/2023 rajdeep kaur 2615002WL012687 rajdeep kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687911 RAJDEEP KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG23140320230282872 14/03/2023 Rani Kaur 2615002WL012687 Rani Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687904 RANI KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG23140320230282873 14/03/2023 Rani Kaur 2615002WL012687 Rani Kaur 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687905 RANI KAUR ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23140320230282877 14/03/2023 rani 2615002WL012687 rani 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687883 RANI ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23140320230282879 14/03/2023 rani 2615002WL012687 rani 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687882 RANI ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-044-001/89
(WADA GHAR) 		2615002000NRG23140320230282884 14/03/2023 Angrej Kaur 2615002WL012687 Angrej Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495687899 ANGREJ KAUR ICICI BANK LTD(508534)
88 MOGA-II PB-15-002-044-001/95
(WADA GHAR) 		2615002000NRG23140320230282889 14/03/2023 mukand singh 2615002WL012687 mukand singh 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687889 MUKAND SINGH ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-044-001/95
(WADA GHAR) 		2615002000NRG23140320230282890 14/03/2023 mukand singh 2615002WL012687 mukand singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495687890 MUKAND SINGH ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23140320230282893 14/03/2023 swarna devi 2615002WL012687 swarna devi 00168 ICIC0000538 564 564 Processed 03/04/2023 0495687900 SWARANA DEVI ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-044-001/97
(WADA GHAR) 		2615002000NRG23140320230282894 14/03/2023 swarna devi 2615002WL012687 swarna devi 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495687901 SWARANA DEVI ICICI BANK LTD(508534)
SubTotal 67680 67680
92 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23140320230282751 14/03/2023 Sukhwinder Singh 2615002WL012687 Sukhwinder Singh 00349 PSIB0000066 564 564 Rejected 03/04/2023 0495688110 A/c Blocked or Frozen
93 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23140320230282752 14/03/2023 Sukhwinder Singh 2615002WL012687 Sukhwinder Singh 00349 PSIB0000066 846 846 Rejected 03/04/2023 0495687874 A/c Blocked or Frozen
94 MOGA-II PB-15-002-044-001/372
(WADA GHAR) 		2615002000NRG23140320230282753 14/03/2023 Sukhwinder Singh 2615002WL012687 Sukhwinder Singh 00349 PSIB0000066 1410 1410 Rejected 03/04/2023 0495687875 A/c Blocked or Frozen
SubTotal 2820 2820
95 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23140320230282469 14/03/2023 SADHU SINGH 2615002WL012687 SADHU SINGH 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688116 SADHU SINGH PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23140320230282471 14/03/2023 SADHU SINGH 2615002WL012687 SADHU SINGH 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688115 SADHU SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23140320230282472 14/03/2023 SURJIT KAUR 2615002WL012687 SURJIT KAUR 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687959 SURJIT KAUR ICICI BANK LTD(508534)
98 MOGA-II PB-15-002-044-001/101
(WADA GHAR) 		2615002000NRG23140320230282470 14/03/2023 SURJIT KAUR 2615002WL012687 SURJIT KAUR 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687958 SURJIT KAUR ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-044-001/104
(WADA GHAR) 		2615002000NRG23140320230282473 14/03/2023 Charanjit Kaur 2615002WL012687 Charanjit Kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688160 CHARANJIT KAUR ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-044-001/104
(WADA GHAR) 		2615002000NRG23140320230282474 14/03/2023 Charanjit Kaur 2615002WL012687 Charanjit Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688161 CHARANJIT KAUR ICICI BANK LTD(508534)
101 MOGA-II PB-15-002-044-001/107
(WADA GHAR) 		2615002000NRG23140320230282475 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688068 SARABJEET KAUR ICICI BANK LTD(508534)
102 MOGA-II PB-15-002-044-001/107
(WADA GHAR) 		2615002000NRG23140320230282476 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688069 SARABJEET KAUR ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-044-001/109
(WADA GHAR) 		2615002000NRG23140320230282477 14/03/2023 Angrej singh 2615002WL012687 Angrej singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688250 ANGREJ SINGH PUNJAB & SIND BANK(607087)
104 MOGA-II PB-15-002-044-001/110
(WADA GHAR) 		2615002000NRG23140320230282480 14/03/2023 jaswinder kaur 2615002WL012687 jaswinder kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688129 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
105 MOGA-II PB-15-002-044-001/110
(WADA GHAR) 		2615002000NRG23140320230282481 14/03/2023 jaswinder kaur 2615002WL012687 jaswinder kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688130 JASWINDER KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
106 MOGA-II PB-15-002-044-001/111
(WADA GHAR) 		2615002000NRG23140320230282482 14/03/2023 piara singh 2615002WL012687 piara singh 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687936 PIARA SINGH S/O GURDIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
107 MOGA-II PB-15-002-044-001/111
(WADA GHAR) 		2615002000NRG23140320230282483 14/03/2023 piara singh 2615002WL012687 piara singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687937 PIARA SINGH S/O GURDIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
108 MOGA-II PB-15-002-044-001/118
(WADA GHAR) 		2615002000NRG23140320230282484 14/03/2023 Manpreet kaur 2615002WL012687 Manpreet kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688234 MANPREET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
109 MOGA-II PB-15-002-044-001/118
(WADA GHAR) 		2615002000NRG23140320230282485 14/03/2023 Manpreet kaur 2615002WL012687 Manpreet kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688235 MANPREET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
110 MOGA-II PB-15-002-044-001/119
(WADA GHAR) 		2615002000NRG23140320230282487 14/03/2023 Chhinder kaur 2615002WL012687 Chhinder kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688253 CHINDER KAUR PUNJAB & SIND BANK(607087)
111 MOGA-II PB-15-002-044-001/119
(WADA GHAR) 		2615002000NRG23140320230282488 14/03/2023 Chhinder kaur 2615002WL012687 Chhinder kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688254 CHINDER KAUR PUNJAB & SIND BANK(607087)
112 MOGA-II PB-15-002-044-001/123
(WADA GHAR) 		2615002000NRG23140320230282494 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688052 JASVIR KAUR BANK OF BARODA(606985)
113 MOGA-II PB-15-002-044-001/123
(WADA GHAR) 		2615002000NRG23140320230282492 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688051 JASVIR KAUR BANK OF BARODA(606985)
114 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282497 14/03/2023 Parkesh Kaur 2615002WL012687 Parkesh Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688225 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
115 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282499 14/03/2023 Parkesh Kaur 2615002WL012687 Parkesh Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688226 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
116 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282501 14/03/2023 Parkesh Kaur 2615002WL012687 Parkesh Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688227 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
117 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282495 14/03/2023 Parkesh Kaur 2615002WL012687 Parkesh Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688224 PRAKASH KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
118 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23140320230282506 14/03/2023 Dan kaur 2615002WL012687 Dan kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688216 DAAN KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
119 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23140320230282507 14/03/2023 Dan kaur 2615002WL012687 Dan kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688217 DAAN KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
120 MOGA-II PB-15-002-044-001/126
(WADA GHAR) 		2615002000NRG23140320230282505 14/03/2023 Jagseer singh 2615002WL012687 Jagseer singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688220 JAGSIR SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
121 MOGA-II PB-15-002-044-001/129
(WADA GHAR) 		2615002000NRG23140320230282508 14/03/2023 Sukhjeet Kaur 2615002WL012687 Sukhjeet Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688125 SUKHJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
122 MOGA-II PB-15-002-044-001/129
(WADA GHAR) 		2615002000NRG23140320230282509 14/03/2023 Sukhjeet Kaur 2615002WL012687 Sukhjeet Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688126 SUKHJEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
123 MOGA-II PB-15-002-044-001/131
(WADA GHAR) 		2615002000NRG23140320230282510 14/03/2023 Ramandeep kaur 2615002WL012687 Ramandeep kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687964 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
124 MOGA-II PB-15-002-044-001/131
(WADA GHAR) 		2615002000NRG23140320230282511 14/03/2023 Ramandeep kaur 2615002WL012687 Ramandeep kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687965 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
125 MOGA-II PB-15-002-044-001/14
(WADA GHAR) 		2615002000NRG23140320230282516 14/03/2023 BALWANT SINGH 2615002WL012687 BALWANT SINGH 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687975 BALWANT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
126 MOGA-II PB-15-002-044-001/14
(WADA GHAR) 		2615002000NRG23140320230282517 14/03/2023 BALWANT SINGH 2615002WL012687 BALWANT SINGH 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687976 BALWANT SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
127 MOGA-II PB-15-002-044-001/140
(WADA GHAR) 		2615002000NRG23140320230282518 14/03/2023 Simarjeet Kaur 2615002WL012687 Simarjeet Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688038 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
128 MOGA-II PB-15-002-044-001/140
(WADA GHAR) 		2615002000NRG23140320230282519 14/03/2023 Simarjeet Kaur 2615002WL012687 Simarjeet Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688039 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
129 MOGA-II PB-15-002-044-001/143
(WADA GHAR) 		2615002000NRG23140320230282522 14/03/2023 Kulwinder kaur 2615002WL012687 Kulwinder kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688185 KULWINDER KAUR PUNJAB & SIND BANK(607087)
130 MOGA-II PB-15-002-044-001/143
(WADA GHAR) 		2615002000NRG23140320230282524 14/03/2023 Kulwinder kaur 2615002WL012687 Kulwinder kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688186 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 MOGA-II PB-15-002-044-001/143
(WADA GHAR) 		2615002000NRG23140320230282523 14/03/2023 nikki kaur 2615002WL012687 nikki kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687932 NIKKI KAUR ICICI BANK LTD(508534)
132 MOGA-II PB-15-002-044-001/143
(WADA GHAR) 		2615002000NRG23140320230282521 14/03/2023 nikki kaur 2615002WL012687 nikki kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687933 NIKKI KAUR ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-044-001/152
(WADA GHAR) 		2615002000NRG23140320230282527 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687926 JASPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
134 MOGA-II PB-15-002-044-001/152
(WADA GHAR) 		2615002000NRG23140320230282528 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687927 JASPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
135 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23140320230282535 14/03/2023 malkit singh 2615002WL012687 malkit singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688034 MALKIT SINGH ICICI BANK LTD(508534)
136 MOGA-II PB-15-002-044-001/158
(WADA GHAR) 		2615002000NRG23140320230282537 14/03/2023 malkit singh 2615002WL012687 malkit singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688033 MALKIT SINGH ICICI BANK LTD(508534)
137 MOGA-II PB-15-002-044-001/16
(WADA GHAR) 		2615002000NRG23140320230282539 14/03/2023 MANJIT KAUR 2615002WL012687 MANJIT KAUR 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688262 Manjit Kaur PUNJAB & SIND BANK(607087)
138 MOGA-II PB-15-002-044-001/16
(WADA GHAR) 		2615002000NRG23140320230282540 14/03/2023 MANJIT KAUR 2615002WL012687 MANJIT KAUR 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688263 Manjit Kaur PUNJAB & SIND BANK(607087)
139 MOGA-II PB-15-002-044-001/161
(WADA GHAR) 		2615002000NRG23140320230282541 14/03/2023 Sukhpreet kaur 2615002WL012687 Sukhpreet kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688079 SUKHPREET KAUR ICICI BANK LTD(508534)
140 MOGA-II PB-15-002-044-001/161
(WADA GHAR) 		2615002000NRG23140320230282542 14/03/2023 Sukhpreet kaur 2615002WL012687 Sukhpreet kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688080 SUKHPREET KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-044-001/166
(WADA GHAR) 		2615002000NRG23140320230282547 14/03/2023 Jagtar kaur 2615002WL012687 Jagtar kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688177 JAGTAR KAUR PUNJAB & SIND BANK(607087)
142 MOGA-II PB-15-002-044-001/166
(WADA GHAR) 		2615002000NRG23140320230282548 14/03/2023 Jagtar kaur 2615002WL012687 Jagtar kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688178 JAGTAR KAUR PUNJAB & SIND BANK(607087)
143 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG23140320230282549 14/03/2023 Partap singh 2615002WL012687 Partap singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688111 PARTAP SINGH PUNJAB & SIND BANK(607087)
144 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG23140320230282550 14/03/2023 Partap singh 2615002WL012687 Partap singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688112 PARTAP SINGH PUNJAB & SIND BANK(607087)
145 MOGA-II PB-15-002-044-001/167
(WADA GHAR) 		2615002000NRG23140320230282551 14/03/2023 Partap singh 2615002WL012687 Partap singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688113 PARTAP SINGH PUNJAB & SIND BANK(607087)
146 MOGA-II PB-15-002-044-001/171
(WADA GHAR) 		2615002000NRG23140320230282554 14/03/2023 Sukhjit Kaur 2615002WL012687 Sukhjit Kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495687950 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
147 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23140320230282558 14/03/2023 amar kaur 2615002WL012687 amar kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688139 AMAR KAUR PUNJAB & SIND BANK(607087)
148 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23140320230282560 14/03/2023 amar kaur 2615002WL012687 amar kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688138 AMAR KAUR PUNJAB & SIND BANK(607087)
149 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23140320230282559 14/03/2023 kirpal singh 2615002WL012687 kirpal singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688158 KIRPAL SINGH ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-044-001/173
(WADA GHAR) 		2615002000NRG23140320230282557 14/03/2023 kirpal singh 2615002WL012687 kirpal singh 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688159 KIRPAL SINGH ICICI BANK LTD(508534)
151 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23140320230282567 14/03/2023 nek singh 2615002WL012687 nek singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688154 NEK SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
152 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23140320230282565 14/03/2023 nek singh 2615002WL012687 nek singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688155 NEK SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
153 MOGA-II PB-15-002-044-001/182
(WADA GHAR) 		2615002000NRG23140320230282563 14/03/2023 nek singh 2615002WL012687 nek singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688153 NEK SINGH SO MOTA SINGH PUNJAB & SIND BANK(607087)
154 MOGA-II PB-15-002-044-001/183
(WADA GHAR) 		2615002000NRG23140320230282568 14/03/2023 krishana Devi 2615002WL012687 krishana Devi 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688049 KRISHNA DEVI WO SOHAN LAL PUNJAB & SIND BANK(607087)
155 MOGA-II PB-15-002-044-001/183
(WADA GHAR) 		2615002000NRG23140320230282569 14/03/2023 krishana Devi 2615002WL012687 krishana Devi 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688050 KRISHNA DEVI WO SOHAN LAL PUNJAB & SIND BANK(607087)
156 MOGA-II PB-15-002-044-001/186
(WADA GHAR) 		2615002000NRG23140320230282570 14/03/2023 SUKHPREET KAUR 2615002WL012687 SUKHPREET KAUR 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688072 SUKHPREET KAUR HDFC BANK LTD(607152)
157 MOGA-II PB-15-002-044-001/186
(WADA GHAR) 		2615002000NRG23140320230282571 14/03/2023 SUKHPREET KAUR 2615002WL012687 SUKHPREET KAUR 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688073 SUKHPREET KAUR HDFC BANK LTD(607152)
158 MOGA-II PB-15-002-044-001/187
(WADA GHAR) 		2615002000NRG23140320230282572 14/03/2023 gurmel kaur 2615002WL012687 gurmel kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688151 GURMAIL KAUR ALIAS BALDEV KAUR PUNJAB & SIND BANK(607087)
159 MOGA-II PB-15-002-044-001/187
(WADA GHAR) 		2615002000NRG23140320230282573 14/03/2023 gurmel kaur 2615002WL012687 gurmel kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688152 GURMAIL KAUR ALIAS BALDEV KAUR PUNJAB & SIND BANK(607087)
160 MOGA-II PB-15-002-044-001/193
(WADA GHAR) 		2615002000NRG23140320230282574 14/03/2023 charanjit kaur 2615002WL012687 charanjit kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687951 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
161 MOGA-II PB-15-002-044-001/193
(WADA GHAR) 		2615002000NRG23140320230282575 14/03/2023 charanjit kaur 2615002WL012687 charanjit kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688032 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
162 MOGA-II PB-15-002-044-001/194
(WADA GHAR) 		2615002000NRG23140320230282576 14/03/2023 jang singh 2615002WL012687 jang singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688143 JANG SINGH PUNJAB & SIND BANK(607087)
163 MOGA-II PB-15-002-044-001/194
(WADA GHAR) 		2615002000NRG23140320230282577 14/03/2023 jang singh 2615002WL012687 jang singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688144 JANG SINGH PUNJAB & SIND BANK(607087)
164 MOGA-II PB-15-002-044-001/195
(WADA GHAR) 		2615002000NRG23140320230282578 14/03/2023 kulwinder kaur 2615002WL012687 kulwinder kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687934 KULWINDER KAUR PUNJAB & SIND BANK(607087)
165 MOGA-II PB-15-002-044-001/195
(WADA GHAR) 		2615002000NRG23140320230282579 14/03/2023 kulwinder kaur 2615002WL012687 kulwinder kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687935 KULWINDER KAUR PUNJAB & SIND BANK(607087)
166 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23140320230282580 14/03/2023 BALWINDER KAUR 2615002WL012687 BALWINDER KAUR 00349 PSIB0000126 282 282 Rejected 03/04/2023 0495688064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 MOGA-II PB-15-002-044-001/197
(WADA GHAR) 		2615002000NRG23140320230282581 14/03/2023 BALWINDER KAUR 2615002WL012687 BALWINDER KAUR 00349 PSIB0000126 564 564 Rejected 03/04/2023 0495688065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 MOGA-II PB-15-002-044-001/198
(WADA GHAR) 		2615002000NRG23140320230282582 14/03/2023 mohinder singh 2615002WL012687 mohinder singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688024 MAHINDER SINGH PUNJAB & SIND BANK(607087)
169 MOGA-II PB-15-002-044-001/198
(WADA GHAR) 		2615002000NRG23140320230282583 14/03/2023 mohinder singh 2615002WL012687 mohinder singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688025 MAHINDER SINGH PUNJAB & SIND BANK(607087)
170 MOGA-II PB-15-002-044-001/2
(WADA GHAR) 		2615002000NRG23140320230282584 14/03/2023 jaswinder kaur 2615002WL012687 jaswinder kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688053 JASWINDER KAUR PUNJAB & SIND BANK(607087)
171 MOGA-II PB-15-002-044-001/2
(WADA GHAR) 		2615002000NRG23140320230282585 14/03/2023 jaswinder kaur 2615002WL012687 jaswinder kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688054 JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 MOGA-II PB-15-002-044-001/200
(WADA GHAR) 		2615002000NRG23140320230282587 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687928 KARAMJIT KAUR HDFC BANK LTD(607152)
173 MOGA-II PB-15-002-044-001/200
(WADA GHAR) 		2615002000NRG23140320230282588 14/03/2023 karamjit kaur 2615002WL012687 karamjit kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687929 KARAMJIT KAUR HDFC BANK LTD(607152)
174 MOGA-II PB-15-002-044-001/201
(WADA GHAR) 		2615002000NRG23140320230282589 14/03/2023 balwinder kaur 2615002WL012687 balwinder kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687960 BALWINDER KAUR PUNJAB & SIND BANK(607087)
175 MOGA-II PB-15-002-044-001/201
(WADA GHAR) 		2615002000NRG23140320230282590 14/03/2023 balwinder kaur 2615002WL012687 balwinder kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687961 BALWINDER KAUR PUNJAB & SIND BANK(607087)
176 MOGA-II PB-15-002-044-001/202
(WADA GHAR) 		2615002000NRG23140320230282591 14/03/2023 sheela wanti 2615002WL012687 sheela wanti 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688036 SHEELA WANTI PUNJAB & SIND BANK(607087)
177 MOGA-II PB-15-002-044-001/202
(WADA GHAR) 		2615002000NRG23140320230282592 14/03/2023 sheela wanti 2615002WL012687 sheela wanti 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688037 SHEELA WANTI PUNJAB & SIND BANK(607087)
178 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG23140320230282593 14/03/2023 Pritam Kaur 2615002WL012687 Pritam Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687930 PRITAM KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
179 MOGA-II PB-15-002-044-001/204
(WADA GHAR) 		2615002000NRG23140320230282594 14/03/2023 Pritam Kaur 2615002WL012687 Pritam Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687931 PRITAM KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
180 MOGA-II PB-15-002-044-001/205
(WADA GHAR) 		2615002000NRG23140320230282595 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688133 JASVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
181 MOGA-II PB-15-002-044-001/205
(WADA GHAR) 		2615002000NRG23140320230282596 14/03/2023 jasvir kaur 2615002WL012687 jasvir kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688134 JASVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
182 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23140320230282600 14/03/2023 rajdeep kaur 2615002WL012687 rajdeep kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687949 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
183 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23140320230282598 14/03/2023 rajdeep kaur 2615002WL012687 rajdeep kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687948 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
184 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23140320230282599 14/03/2023 TARSAM SINGH 2615002WL012687 TARSAM SINGH 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688058 TARSEM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
185 MOGA-II PB-15-002-044-001/208
(WADA GHAR) 		2615002000NRG23140320230282597 14/03/2023 TARSAM SINGH 2615002WL012687 TARSAM SINGH 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688059 TARSEM SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
186 MOGA-II PB-15-002-044-001/210
(WADA GHAR) 		2615002000NRG23140320230282603 14/03/2023 sukhjit kaur 2615002WL012687 sukhjit kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688123 0SUKHJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
187 MOGA-II PB-15-002-044-001/210
(WADA GHAR) 		2615002000NRG23140320230282604 14/03/2023 sukhjit kaur 2615002WL012687 sukhjit kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688124 0SUKHJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
188 MOGA-II PB-15-002-044-001/211
(WADA GHAR) 		2615002000NRG23140320230282605 14/03/2023 Lovepreet Kaur 2615002WL012687 Lovepreet Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688228 LOVPREET KAUR BANK OF BARODA(606985)
189 MOGA-II PB-15-002-044-001/211
(WADA GHAR) 		2615002000NRG23140320230282606 14/03/2023 Lovepreet Kaur 2615002WL012687 Lovepreet Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688229 LOVPREET KAUR BANK OF BARODA(606985)
190 MOGA-II PB-15-002-044-001/213
(WADA GHAR) 		2615002000NRG23140320230282607 14/03/2023 soma rani 2615002WL012687 soma rani 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688147 SOMA RANI PUNJAB & SIND BANK(607087)
191 MOGA-II PB-15-002-044-001/213
(WADA GHAR) 		2615002000NRG23140320230282608 14/03/2023 soma rani 2615002WL012687 soma rani 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688148 SOMA RANI PUNJAB & SIND BANK(607087)
192 MOGA-II PB-15-002-044-001/232
(WADA GHAR) 		2615002000NRG23140320230282611 14/03/2023 gurmail kaur 2615002WL012687 gurmail kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495687941 GURMAIL KAUR PUNJAB & SIND BANK(607087)
193 MOGA-II PB-15-002-044-001/233
(WADA GHAR) 		2615002000NRG23140320230282612 14/03/2023 Bakhtor Singh 2615002WL012687 Bakhtor Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687971 BAKHTAUR SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
194 MOGA-II PB-15-002-044-001/233
(WADA GHAR) 		2615002000NRG23140320230282613 14/03/2023 Bakhtor Singh 2615002WL012687 Bakhtor Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687972 BAKHTAUR SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
195 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282614 14/03/2023 Manjit kaur 2615002WL012687 Manjit kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495687946 MANJIT KAUR PUNJAB & SIND BANK(607087)
196 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282618 14/03/2023 Manjit kaur 2615002WL012687 Manjit kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687947 MANJIT KAUR PUNJAB & SIND BANK(607087)
197 MOGA-II PB-15-002-044-001/236
(WADA GHAR) 		2615002000NRG23140320230282622 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688127 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 MOGA-II PB-15-002-044-001/236
(WADA GHAR) 		2615002000NRG23140320230282623 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688128 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 MOGA-II PB-15-002-044-001/238
(WADA GHAR) 		2615002000NRG23140320230282624 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688070 MANJIT KAUR WO GOPAL SINGH PUNJAB & SIND BANK(607087)
200 MOGA-II PB-15-002-044-001/238
(WADA GHAR) 		2615002000NRG23140320230282625 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688071 MANJIT KAUR WO GOPAL SINGH PUNJAB & SIND BANK(607087)
201 MOGA-II PB-15-002-044-001/242
(WADA GHAR) 		2615002000NRG23140320230282626 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688140 KARAMJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
202 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23140320230282627 14/03/2023 Harpal Kaur 2615002WL012687 Harpal Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687983 HARPAL KAUR ICICI BANK LTD(508534)
203 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23140320230282629 14/03/2023 Harpal Kaur 2615002WL012687 Harpal Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687982 HARPAL KAUR ICICI BANK LTD(508534)
204 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23140320230282630 14/03/2023 Karamdeep Singh 2615002WL012687 Karamdeep Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688200 KARAMDEEP SINGH PUNJAB & SIND BANK(607087)
205 MOGA-II PB-15-002-044-001/247
(WADA GHAR) 		2615002000NRG23140320230282628 14/03/2023 Karamdeep Singh 2615002WL012687 Karamdeep Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688199 KARAMDEEP SINGH PUNJAB & SIND BANK(607087)
206 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23140320230282631 14/03/2023 Gurdev Singh 2615002WL012687 Gurdev Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687956 GURDEV SINGH ICICI BANK LTD(508534)
207 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23140320230282633 14/03/2023 Gurdev Singh 2615002WL012687 Gurdev Singh 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687957 GURDEV SINGH ICICI BANK LTD(508534)
208 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23140320230282634 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688169 Ms. RITU PALEI INDIAN BANK(607105)
209 MOGA-II PB-15-002-044-001/252
(WADA GHAR) 		2615002000NRG23140320230282632 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688170 Ms. RITU PALEI INDIAN BANK(607105)
210 MOGA-II PB-15-002-044-001/255
(WADA GHAR) 		2615002000NRG23140320230282637 14/03/2023 Malkit Singh 2615002WL012687 Malkit Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688233 MALKIT SINGH HDFC BANK LTD(607152)
211 MOGA-II PB-15-002-044-001/256
(WADA GHAR) 		2615002000NRG23140320230282638 14/03/2023 Akko 2615002WL012687 Akko 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688083 AKKO PUNJAB & SIND BANK(607087)
212 MOGA-II PB-15-002-044-001/256
(WADA GHAR) 		2615002000NRG23140320230282639 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688255 MANJIT KAUR ICICI BANK LTD(508534)
213 MOGA-II PB-15-002-044-001/256
(WADA GHAR) 		2615002000NRG23140320230282640 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688256 MANJIT KAUR ICICI BANK LTD(508534)
214 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23140320230282644 14/03/2023 Gurcharan Singh 2615002WL012687 Gurcharan Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688238 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
215 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23140320230282646 14/03/2023 Gurcharan Singh 2615002WL012687 Gurcharan Singh 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688239 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
216 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23140320230282645 14/03/2023 Gurdev Kaur 2615002WL012687 Gurdev Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688164 GURDEV KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
217 MOGA-II PB-15-002-044-001/262
(WADA GHAR) 		2615002000NRG23140320230282643 14/03/2023 Gurdev Kaur 2615002WL012687 Gurdev Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688165 GURDEV KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
218 MOGA-II PB-15-002-044-001/263
(WADA GHAR) 		2615002000NRG23140320230282647 14/03/2023 Jangir Kaur 2615002WL012687 Jangir Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688173 JANGIR KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
219 MOGA-II PB-15-002-044-001/263
(WADA GHAR) 		2615002000NRG23140320230282648 14/03/2023 Jangir Kaur 2615002WL012687 Jangir Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688174 JANGIR KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
220 MOGA-II PB-15-002-044-001/268
(WADA GHAR) 		2615002000NRG23140320230282651 14/03/2023 Ramandeep Kaur 2615002WL012687 Ramandeep Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688171 RAMANDEEP KAUR HDFC BANK LTD(607152)
221 MOGA-II PB-15-002-044-001/268
(WADA GHAR) 		2615002000NRG23140320230282652 14/03/2023 Ramandeep Kaur 2615002WL012687 Ramandeep Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688172 RAMANDEEP KAUR HDFC BANK LTD(607152)
222 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23140320230282654 14/03/2023 Harjinder Kaur 2615002WL012687 Harjinder Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688182 HARJINDER KAUR PUNJAB & SIND BANK(607087)
223 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23140320230282656 14/03/2023 Harjinder Kaur 2615002WL012687 Harjinder Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688181 HARJINDER KAUR PUNJAB & SIND BANK(607087)
224 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23140320230282657 14/03/2023 Massa Singh 2615002WL012687 Massa Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688223 MASSA SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
225 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23140320230282655 14/03/2023 Massa Singh 2615002WL012687 Massa Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688222 MASSA SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
226 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG23140320230282653 14/03/2023 Massa Singh 2615002WL012687 Massa Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688221 MASSA SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
227 MOGA-II PB-15-002-044-001/274
(WADA GHAR) 		2615002000NRG23140320230282658 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688232 VEERPAL KAUR WO RAM DIYALSINGH PUNJAB & SIND BANK(607087)
228 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23140320230282660 14/03/2023 Ram Dhan 2615002WL012687 Ram Dhan 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688183 RAM DHAN PUNJAB & SIND BANK(607087)
229 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23140320230282662 14/03/2023 Ram Dhan 2615002WL012687 Ram Dhan 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688184 RAM DHAN PUNJAB & SIND BANK(607087)
230 MOGA-II PB-15-002-044-001/278
(WADA GHAR) 		2615002000NRG23140320230282663 14/03/2023 Kulveer Kaur 2615002WL012687 Kulveer Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688077 KULVEER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
231 MOGA-II PB-15-002-044-001/278
(WADA GHAR) 		2615002000NRG23140320230282664 14/03/2023 Kulveer Kaur 2615002WL012687 Kulveer Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688078 KULVEER KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
232 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23140320230282667 14/03/2023 lakhvir kaur 2615002WL012687 lakhvir kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688055 LAKHVIR KAUR ICICI BANK LTD(508534)
233 MOGA-II PB-15-002-044-001/28
(WADA GHAR) 		2615002000NRG23140320230282668 14/03/2023 lakhvir kaur 2615002WL012687 lakhvir kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688056 LAKHVIR KAUR ICICI BANK LTD(508534)
234 MOGA-II PB-15-002-044-001/284
(WADA GHAR) 		2615002000NRG23140320230282671 14/03/2023 Bhan Kaur 2615002WL012687 Bhan Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688230 BHAN KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
235 MOGA-II PB-15-002-044-001/284
(WADA GHAR) 		2615002000NRG23140320230282672 14/03/2023 Bhan Kaur 2615002WL012687 Bhan Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688231 BHAN KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
236 MOGA-II PB-15-002-044-001/288
(WADA GHAR) 		2615002000NRG23140320230282673 14/03/2023 Simarjit Kaur 2615002WL012687 Simarjit Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688175 SIMARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
237 MOGA-II PB-15-002-044-001/288
(WADA GHAR) 		2615002000NRG23140320230282674 14/03/2023 Simarjit Kaur 2615002WL012687 Simarjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688176 SIMARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
238 MOGA-II PB-15-002-044-001/289
(WADA GHAR) 		2615002000NRG23140320230282675 14/03/2023 Jarnail Kaur 2615002WL012687 Jarnail Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688236 JARNAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
239 MOGA-II PB-15-002-044-001/289
(WADA GHAR) 		2615002000NRG23140320230282676 14/03/2023 Jarnail Kaur 2615002WL012687 Jarnail Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688237 JARNAL KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
240 MOGA-II PB-15-002-044-001/290
(WADA GHAR) 		2615002000NRG23140320230282679 14/03/2023 Jyoti 2615002WL012687 Jyoti 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688248 JYOTI PUNJAB & SIND BANK(607087)
241 MOGA-II PB-15-002-044-001/290
(WADA GHAR) 		2615002000NRG23140320230282680 14/03/2023 Jyoti 2615002WL012687 Jyoti 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688249 JYOTI PUNJAB & SIND BANK(607087)
242 MOGA-II PB-15-002-044-001/291
(WADA GHAR) 		2615002000NRG23140320230282681 14/03/2023 Amrik Singh 2615002WL012687 Amrik Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687966 AMRIK SINGH PUNJAB & SIND BANK(607087)
243 MOGA-II PB-15-002-044-001/291
(WADA GHAR) 		2615002000NRG23140320230282682 14/03/2023 Amrik Singh 2615002WL012687 Amrik Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687967 AMRIK SINGH PUNJAB & SIND BANK(607087)
244 MOGA-II PB-15-002-044-001/291
(WADA GHAR) 		2615002000NRG23140320230282683 14/03/2023 Amrik Singh 2615002WL012687 Amrik Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687968 AMRIK SINGH PUNJAB & SIND BANK(607087)
245 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23140320230282684 14/03/2023 Bant Singh 2615002WL012687 Bant Singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688162 BANT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
246 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23140320230282686 14/03/2023 Bant Singh 2615002WL012687 Bant Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688163 BANT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
247 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23140320230282687 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688187 MANJIT KAUR PUNJAB & SIND BANK(607087)
248 MOGA-II PB-15-002-044-001/293
(WADA GHAR) 		2615002000NRG23140320230282685 14/03/2023 Manjit Kaur 2615002WL012687 Manjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688188 MANJIT KAUR PUNJAB & SIND BANK(607087)
249 MOGA-II PB-15-002-044-001/294
(WADA GHAR) 		2615002000NRG23140320230282688 14/03/2023 Chhinder Kaur 2615002WL012687 Chhinder Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495687973 CHHINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
250 MOGA-II PB-15-002-044-001/294
(WADA GHAR) 		2615002000NRG23140320230282689 14/03/2023 Chhinder Kaur 2615002WL012687 Chhinder Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687974 CHHINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
251 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282692 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688245 VEERPAL KAUR PUNJAB & SIND BANK(607087)
252 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282696 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688247 VEERPAL KAUR PUNJAB & SIND BANK(607087)
253 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG23140320230282694 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688246 VEERPAL KAUR PUNJAB & SIND BANK(607087)
254 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23140320230282699 14/03/2023 Jagga Singh 2615002WL012687 Jagga Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688004 Jaga Singh PUNJAB & SIND BANK(607087)
255 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23140320230282700 14/03/2023 Jagga Singh 2615002WL012687 Jagga Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688084 Jaga Singh PUNJAB & SIND BANK(607087)
256 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23140320230282701 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688075 PARAMJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
257 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23140320230282702 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688076 PARAMJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
258 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG23140320230282698 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688074 PARAMJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
259 MOGA-II PB-15-002-044-001/302
(WADA GHAR) 		2615002000NRG23140320230282705 14/03/2023 Bhagwan Kaur 2615002WL012687 Bhagwan Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687953 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
260 MOGA-II PB-15-002-044-001/302
(WADA GHAR) 		2615002000NRG23140320230282706 14/03/2023 Bhagwan Kaur 2615002WL012687 Bhagwan Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687954 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
261 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23140320230282709 14/03/2023 Pala Singh 2615002WL012687 Pala Singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688121 PALA SINGH ICICI BANK LTD(508534)
262 MOGA-II PB-15-002-044-001/306
(WADA GHAR) 		2615002000NRG23140320230282711 14/03/2023 Pala Singh 2615002WL012687 Pala Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688122 PALA SINGH ICICI BANK LTD(508534)
263 MOGA-II PB-15-002-044-001/307
(WADA GHAR) 		2615002000NRG23140320230282712 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688179 VEERPAL KAUR PUNJAB & SIND BANK(607087)
264 MOGA-II PB-15-002-044-001/307
(WADA GHAR) 		2615002000NRG23140320230282713 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688180 VEERPAL KAUR PUNJAB & SIND BANK(607087)
265 MOGA-II PB-15-002-044-001/309
(WADA GHAR) 		2615002000NRG23140320230282714 14/03/2023 Gori Devi 2615002WL012687 Gori Devi 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688243 GORI DEVI PUNJAB & SIND BANK(607087)
266 MOGA-II PB-15-002-044-001/309
(WADA GHAR) 		2615002000NRG23140320230282715 14/03/2023 Gori Devi 2615002WL012687 Gori Devi 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688244 GORI DEVI PUNJAB & SIND BANK(607087)
267 MOGA-II PB-15-002-044-001/31
(WADA GHAR) 		2615002000NRG23140320230282716 14/03/2023 baldev kaur 2615002WL012687 baldev kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688141 SINDER KAUR HDFC BANK LTD(607152)
268 MOGA-II PB-15-002-044-001/31
(WADA GHAR) 		2615002000NRG23140320230282717 14/03/2023 baldev kaur 2615002WL012687 baldev kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688142 SINDER KAUR HDFC BANK LTD(607152)
269 MOGA-II PB-15-002-044-001/314
(WADA GHAR) 		2615002000NRG23140320230282720 14/03/2023 Asir Khatun 2615002WL012687 Asir Khatun 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688189 ASIR KHTUN PUNJAB & SIND BANK(607087)
270 MOGA-II PB-15-002-044-001/314
(WADA GHAR) 		2615002000NRG23140320230282721 14/03/2023 Asir Khatun 2615002WL012687 Asir Khatun 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688242 ASIR KHTUN PUNJAB & SIND BANK(607087)
271 MOGA-II PB-15-002-044-001/32
(WADA GHAR) 		2615002000NRG23140320230282722 14/03/2023 rani 2615002WL012687 rani 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688057 RANI D/O KIRPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
272 MOGA-II PB-15-002-044-001/32
(WADA GHAR) 		2615002000NRG23140320230282723 14/03/2023 rani 2615002WL012687 rani 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688137 RANI D/O KIRPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
273 MOGA-II PB-15-002-044-001/322
(WADA GHAR) 		2615002000NRG23140320230282729 14/03/2023 Amro 2615002WL012687 Amro 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688260 AMRO PUNJAB & SIND BANK(607087)
274 MOGA-II PB-15-002-044-001/322
(WADA GHAR) 		2615002000NRG23140320230282730 14/03/2023 Amro 2615002WL012687 Amro 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688261 AMRO PUNJAB & SIND BANK(607087)
275 MOGA-II PB-15-002-044-001/322
(WADA GHAR) 		2615002000NRG23140320230282728 14/03/2023 Nanakpal Singh 2615002WL012687 Nanakpal Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688240 NANAK PAL SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
276 MOGA-II PB-15-002-044-001/326
(WADA GHAR) 		2615002000NRG23140320230282731 14/03/2023 Kirandeep Kaur 2615002WL012687 Kirandeep Kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688257 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
277 MOGA-II PB-15-002-044-001/326
(WADA GHAR) 		2615002000NRG23140320230282732 14/03/2023 Kirandeep Kaur 2615002WL012687 Kirandeep Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688258 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
278 MOGA-II PB-15-002-044-001/331
(WADA GHAR) 		2615002000NRG23140320230282735 14/03/2023 Rani 2615002WL012687 Rani 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688259 Rani PUNJAB & SIND BANK(607087)
279 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG23140320230282736 14/03/2023 Rajdeep Kaur 2615002WL012687 Rajdeep Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687969 RAJDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
280 MOGA-II PB-15-002-044-001/351
(WADA GHAR) 		2615002000NRG23140320230282737 14/03/2023 Rajdeep Kaur 2615002WL012687 Rajdeep Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687970 RAJDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
281 MOGA-II PB-15-002-044-001/352
(WADA GHAR) 		2615002000NRG23140320230282738 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688268 SARABJIT KAUR PUNJAB & SIND BANK(607087)
282 MOGA-II PB-15-002-044-001/352
(WADA GHAR) 		2615002000NRG23140320230282739 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687978 SARABJIT KAUR PUNJAB & SIND BANK(607087)
283 MOGA-II PB-15-002-044-001/354
(WADA GHAR) 		2615002000NRG23140320230282740 14/03/2023 Charanjit Kaur 2615002WL012687 Charanjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687979 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
284 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG23140320230282741 14/03/2023 Joti Kaur 2615002WL012687 Joti Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688266 Ms. JOTY KAUR UG IQBAL SINGH INDIAN BANK(607105)
285 MOGA-II PB-15-002-044-001/357
(WADA GHAR) 		2615002000NRG23140320230282742 14/03/2023 Joti Kaur 2615002WL012687 Joti Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688267 Ms. JOTY KAUR UG IQBAL SINGH INDIAN BANK(607105)
286 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG23140320230282747 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688109 KARAMJIT KAUR ICICI BANK LTD(508534)
287 MOGA-II PB-15-002-044-001/368
(WADA GHAR) 		2615002000NRG23140320230282748 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688190 KARAMJIT KAUR ICICI BANK LTD(508534)
288 MOGA-II PB-15-002-044-001/385
(WADA GHAR) 		2615002000NRG23140320230282758 14/03/2023 Akbir Kaur 2615002WL012687 Akbir Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688107 AKBIR KAUR PUNJAB & SIND BANK(607087)
289 MOGA-II PB-15-002-044-001/385
(WADA GHAR) 		2615002000NRG23140320230282759 14/03/2023 Akbir Kaur 2615002WL012687 Akbir Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688108 AKBIR KAUR PUNJAB & SIND BANK(607087)
290 MOGA-II PB-15-002-044-001/394
(WADA GHAR) 		2615002000NRG23140320230282762 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688105 SARABJIT KAUR ICICI BANK LTD(508534)
291 MOGA-II PB-15-002-044-001/394
(WADA GHAR) 		2615002000NRG23140320230282763 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688106 SARABJIT KAUR ICICI BANK LTD(508534)
292 MOGA-II PB-15-002-044-001/396
(WADA GHAR) 		2615002000NRG23140320230282766 14/03/2023 Amandeep Kaur 2615002WL012687 Amandeep Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687980 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
293 MOGA-II PB-15-002-044-001/396
(WADA GHAR) 		2615002000NRG23140320230282767 14/03/2023 Amandeep Kaur 2615002WL012687 Amandeep Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687981 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
294 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282768 14/03/2023 Sukhjit Kaur 2615002WL012687 Sukhjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688101 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
295 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282770 14/03/2023 Sukhjit Kaur 2615002WL012687 Sukhjit Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688102 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
296 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282771 14/03/2023 Sukhjit Kaur 2615002WL012687 Sukhjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688103 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
297 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG23140320230282773 14/03/2023 Sukhjit Kaur 2615002WL012687 Sukhjit Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688104 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
298 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG23140320230282774 14/03/2023 Atma Singh 2615002WL012687 Atma Singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688119 ATMA SINGH PUNJAB & SIND BANK(607087)
299 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG23140320230282777 14/03/2023 Atma Singh 2615002WL012687 Atma Singh 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688120 ATMA SINGH PUNJAB & SIND BANK(607087)
300 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG23140320230282775 14/03/2023 manjit kaur 2615002WL012687 manjit kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495687942 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
301 MOGA-II PB-15-002-044-001/4
(WADA GHAR) 		2615002000NRG23140320230282776 14/03/2023 manjit kaur 2615002WL012687 manjit kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687943 MANJIT KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
302 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG23140320230282778 14/03/2023 manjit kaur 2615002WL012687 manjit kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688114 MANJIT KAUR HDFC BANK LTD(607152)
303 MOGA-II PB-15-002-044-001/400
(WADA GHAR) 		2615002000NRG23140320230282779 14/03/2023 Kinder Kaur 2615002WL012687 Kinder Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688251 KINDER KAUR PUNJAB & SIND BANK(607087)
304 MOGA-II PB-15-002-044-001/400
(WADA GHAR) 		2615002000NRG23140320230282780 14/03/2023 Kinder Kaur 2615002WL012687 Kinder Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688252 KINDER KAUR PUNJAB & SIND BANK(607087)
305 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23140320230282783 14/03/2023 Rampal Singh 2615002WL012687 Rampal Singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495687955 RAMPAL SINGH PUNJAB & SIND BANK(607087)
306 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG23140320230282787 14/03/2023 Manpreet Kaur 2615002WL012687 Manpreet Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688193 MANPREET KAUR D/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
307 MOGA-II PB-15-002-044-001/407
(WADA GHAR) 		2615002000NRG23140320230282788 14/03/2023 Manpreet Kaur 2615002WL012687 Manpreet Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688194 MANPREET KAUR D/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
308 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG23140320230282789 14/03/2023 BALWANT SINGH 2615002WL012687 BALWANT SINGH 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687984 BALWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
309 MOGA-II PB-15-002-044-001/417
(WADA GHAR) 		2615002000NRG23140320230282792 14/03/2023 Mukti Kaur 2615002WL012687 Mukti Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688218 MUKTI KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
310 MOGA-II PB-15-002-044-001/417
(WADA GHAR) 		2615002000NRG23140320230282793 14/03/2023 Mukti Kaur 2615002WL012687 Mukti Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688219 MUKTI KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
311 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG23140320230282794 14/03/2023 Maya kaur 2615002WL012687 Maya kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688028 MAYA KAUR PUNJAB & SIND BANK(607087)
312 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG23140320230282795 14/03/2023 Maya kaur 2615002WL012687 Maya kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688029 MAYA KAUR PUNJAB & SIND BANK(607087)
313 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG23140320230282796 14/03/2023 Maya kaur 2615002WL012687 Maya kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688030 MAYA KAUR PUNJAB & SIND BANK(607087)
314 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG23140320230282797 14/03/2023 Maya kaur 2615002WL012687 Maya kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688031 MAYA KAUR PUNJAB & SIND BANK(607087)
315 MOGA-II PB-15-002-044-001/419
(WADA GHAR) 		2615002000NRG23140320230282798 14/03/2023 Gurdev Singh 2615002WL012687 Gurdev Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688117 GURDEV SINGH PUNJAB & SIND BANK(607087)
316 MOGA-II PB-15-002-044-001/419
(WADA GHAR) 		2615002000NRG23140320230282799 14/03/2023 Gurdev Singh 2615002WL012687 Gurdev Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688118 GURDEV SINGH PUNJAB & SIND BANK(607087)
317 MOGA-II PB-15-002-044-001/42
(WADA GHAR) 		2615002000NRG23140320230282800 14/03/2023 malkit kaur 2615002WL012687 malkit kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688047 MALKIT KAUR ICICI BANK LTD(508534)
318 MOGA-II PB-15-002-044-001/42
(WADA GHAR) 		2615002000NRG23140320230282801 14/03/2023 malkit kaur 2615002WL012687 malkit kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688048 MALKIT KAUR ICICI BANK LTD(508534)
319 MOGA-II PB-15-002-044-001/421
(WADA GHAR) 		2615002000NRG23140320230282804 14/03/2023 Gurdial Singh 2615002WL012687 Gurdial Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688195 GURDIAL SINGH PUNJAB & SIND BANK(607087)
320 MOGA-II PB-15-002-044-001/421
(WADA GHAR) 		2615002000NRG23140320230282806 14/03/2023 Gurdial Singh 2615002WL012687 Gurdial Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688196 GURDIAL SINGH PUNJAB & SIND BANK(607087)
321 MOGA-II PB-15-002-044-001/421
(WADA GHAR) 		2615002000NRG23140320230282807 14/03/2023 Surjit Kaur 2615002WL012687 Surjit Kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688197 SURJIT KAUR PUNJAB & SIND BANK(607087)
322 MOGA-II PB-15-002-044-001/421
(WADA GHAR) 		2615002000NRG23140320230282805 14/03/2023 Surjit Kaur 2615002WL012687 Surjit Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688198 SURJIT KAUR PUNJAB & SIND BANK(607087)
323 MOGA-II PB-15-002-044-001/46
(WADA GHAR) 		2615002000NRG23140320230282819 14/03/2023 swaranjeet kaur 2615002WL012687 swaranjeet kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688035 SAWARANJEET KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
324 MOGA-II PB-15-002-044-001/48
(WADA GHAR) 		2615002000NRG23140320230282823 14/03/2023 gurdev kaur 2615002WL012687 gurdev kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687940 GURDEV KAUR PUNJAB & SIND BANK(607087)
325 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23140320230282825 14/03/2023 Bant Singh 2615002WL012687 Bant Singh 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688168 BANT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
326 MOGA-II PB-15-002-044-001/49
(WADA GHAR) 		2615002000NRG23140320230282827 14/03/2023 Bant Singh 2615002WL012687 Bant Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688167 BANT SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
327 MOGA-II PB-15-002-044-001/50
(WADA GHAR) 		2615002000NRG23140320230282829 14/03/2023 MANJIT KAUR 2615002WL012687 MANJIT KAUR 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687977 MANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
328 MOGA-II PB-15-002-044-001/52
(WADA GHAR) 		2615002000NRG23140320230282833 14/03/2023 charanjit kaur 2615002WL012687 charanjit kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688132 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
329 MOGA-II PB-15-002-044-001/52
(WADA GHAR) 		2615002000NRG23140320230282835 14/03/2023 charanjit kaur 2615002WL012687 charanjit kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688131 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
330 MOGA-II PB-15-002-044-001/52
(WADA GHAR) 		2615002000NRG23140320230282834 14/03/2023 Hardev Singh 2615002WL012687 Hardev Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688060 HARDEV SINGH PUNJAB & SIND BANK(607087)
331 MOGA-II PB-15-002-044-001/52
(WADA GHAR) 		2615002000NRG23140320230282832 14/03/2023 Hardev Singh 2615002WL012687 Hardev Singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688061 HARDEV SINGH PUNJAB & SIND BANK(607087)
332 MOGA-II PB-15-002-044-001/56
(WADA GHAR) 		2615002000NRG23140320230282836 14/03/2023 TEJ KAUR 2615002WL012687 TEJ KAUR 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688241 TEJ KAUR PUNJAB & SIND BANK(607087)
333 MOGA-II PB-15-002-044-001/56
(WADA GHAR) 		2615002000NRG23140320230282837 14/03/2023 TEJ KAUR 2615002WL012687 TEJ KAUR 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495687952 TEJ KAUR PUNJAB & SIND BANK(607087)
334 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23140320230282840 14/03/2023 Gurmeet kaur 2615002WL012687 Gurmeet kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688264 GURMEET KAUR PUNJAB & SIND BANK(607087)
335 MOGA-II PB-15-002-044-001/59
(WADA GHAR) 		2615002000NRG23140320230282841 14/03/2023 Gurmeet kaur 2615002WL012687 Gurmeet kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688265 GURMEET KAUR PUNJAB & SIND BANK(607087)
336 MOGA-II PB-15-002-044-001/61
(WADA GHAR) 		2615002000NRG23140320230282846 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688040 JASPAL KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
337 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG23140320230282849 14/03/2023 sukhdev kaur 2615002WL012687 sukhdev kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688041 SUKHDEV KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
338 MOGA-II PB-15-002-044-001/63
(WADA GHAR) 		2615002000NRG23140320230282850 14/03/2023 sukhdev kaur 2615002WL012687 sukhdev kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688042 SUKHDEV KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
339 MOGA-II PB-15-002-044-001/65
(WADA GHAR) 		2615002000NRG23140320230282853 14/03/2023 Jaswinder Kaur 2615002WL012687 Jaswinder Kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688062 JASWINDER KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
340 MOGA-II PB-15-002-044-001/66
(WADA GHAR) 		2615002000NRG23140320230282854 14/03/2023 JANGIR SINGH 2615002WL012687 JANGIR SINGH 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687962 JANGIR SINGH PUNJAB & SIND BANK(607087)
341 MOGA-II PB-15-002-044-001/66
(WADA GHAR) 		2615002000NRG23140320230282855 14/03/2023 JANGIR SINGH 2615002WL012687 JANGIR SINGH 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687963 JANGIR SINGH PUNJAB & SIND BANK(607087)
342 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23140320230282856 14/03/2023 Balwinder Kaur 2615002WL012687 Balwinder Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688026 BALWINDER KAUR PUNJAB & SIND BANK(607087)
343 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23140320230282858 14/03/2023 Balwinder Kaur 2615002WL012687 Balwinder Kaur 00349 PSIB0000126 1128 1128 Processed 03/04/2023 0495688027 BALWINDER KAUR PUNJAB & SIND BANK(607087)
344 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23140320230282859 14/03/2023 Mandeep Kaur 2615002WL012687 Mandeep Kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688081 MANDEEP KAUR PUNJAB & SIND BANK(607087)
345 MOGA-II PB-15-002-044-001/68
(WADA GHAR) 		2615002000NRG23140320230282857 14/03/2023 Mandeep Kaur 2615002WL012687 Mandeep Kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688082 MANDEEP KAUR PUNJAB & SIND BANK(607087)
346 MOGA-II PB-15-002-044-001/69
(WADA GHAR) 		2615002000NRG23140320230282860 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688149 JASPAL KAUR PUNJAB & SIND BANK(607087)
347 MOGA-II PB-15-002-044-001/69
(WADA GHAR) 		2615002000NRG23140320230282861 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688150 JASPAL KAUR PUNJAB & SIND BANK(607087)
348 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG23140320230282862 14/03/2023 Balvir Singh 2615002WL012687 Balvir Singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688063 BALVIR SINGH ICICI BANK LTD(508534)
349 MOGA-II PB-15-002-044-001/72
(WADA GHAR) 		2615002000NRG23140320230282863 14/03/2023 harmander kaur 2615002WL012687 harmander kaur 00349 PSIB0000126 846 846 Processed 03/04/2023 0495687944 HARMANDER KAUR ICICI BANK LTD(508534)
350 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG23140320230282865 14/03/2023 NASIB KAUR 2615002WL012687 NASIB KAUR 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688157 NASIB KAUR PUNJAB & SIND BANK(607087)
351 MOGA-II PB-15-002-044-001/74
(WADA GHAR) 		2615002000NRG23140320230282864 14/03/2023 PURAN SINGH 2615002WL012687 PURAN SINGH 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688156 PURAN SINGH PUNJAB & SIND BANK(607087)
352 MOGA-II PB-15-002-044-001/76
(WADA GHAR) 		2615002000NRG23140320230282866 14/03/2023 gurmail kaur 2615002WL012687 gurmail kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687938 GURMAIL KAUR PUNJAB & SIND BANK(607087)
353 MOGA-II PB-15-002-044-001/76
(WADA GHAR) 		2615002000NRG23140320230282867 14/03/2023 gurmail kaur 2615002WL012687 gurmail kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495687939 GURMAIL KAUR PUNJAB & SIND BANK(607087)
354 MOGA-II PB-15-002-044-001/79
(WADA GHAR) 		2615002000NRG23140320230282869 14/03/2023 Gurjeet Kaur 2615002WL012687 Gurjeet Kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688100 GURJEET KAUR PUNJAB & SIND BANK(607087)
355 MOGA-II PB-15-002-044-001/8
(WADA GHAR) 		2615002000NRG23140320230282870 14/03/2023 jaspal kaur 2615002WL012687 jaspal kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495687945 JASPAL KAUR ICICI BANK LTD(508534)
356 MOGA-II PB-15-002-044-001/80
(WADA GHAR) 		2615002000NRG23140320230282871 14/03/2023 jasvir singh 2615002WL012687 jasvir singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688166 JASVIR SINGH SO GURDAS SINGH PUNJAB & SIND BANK(607087)
357 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG23140320230282874 14/03/2023 kikar singh 2615002WL012687 kikar singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688022 KIKAR SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
358 MOGA-II PB-15-002-044-001/82
(WADA GHAR) 		2615002000NRG23140320230282875 14/03/2023 kikar singh 2615002WL012687 kikar singh 00349 PSIB0000126 846 846 Processed 03/04/2023 0495688023 KIKAR SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
359 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23140320230282876 14/03/2023 Jagtar singh 2615002WL012687 Jagtar singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688146 JAGTAR SINGH PUNJAB & SIND BANK(607087)
360 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG23140320230282878 14/03/2023 Jagtar singh 2615002WL012687 Jagtar singh 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688145 JAGTAR SINGH PUNJAB & SIND BANK(607087)
361 MOGA-II PB-15-002-044-001/84
(WADA GHAR) 		2615002000NRG23140320230282880 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688045 SARABJIT KAUR PUNJAB & SIND BANK(607087)
362 MOGA-II PB-15-002-044-001/84
(WADA GHAR) 		2615002000NRG23140320230282881 14/03/2023 sarabjit kaur 2615002WL012687 sarabjit kaur 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688046 SARABJIT KAUR PUNJAB & SIND BANK(607087)
363 MOGA-II PB-15-002-044-001/88
(WADA GHAR) 		2615002000NRG23140320230282882 14/03/2023 harjit kaur 2615002WL012687 harjit kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688066 HARJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
364 MOGA-II PB-15-002-044-001/88
(WADA GHAR) 		2615002000NRG23140320230282883 14/03/2023 harjit kaur 2615002WL012687 harjit kaur 00349 PSIB0000126 1410 1410 Processed 03/04/2023 0495688067 HARJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
365 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23140320230282885 14/03/2023 veerpal kaur 2615002WL012687 veerpal kaur 00349 PSIB0000126 1692 1692 Processed 03/04/2023 0495688136 VEERPAL KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
366 MOGA-II PB-15-002-044-001/9
(WADA GHAR) 		2615002000NRG23140320230282887 14/03/2023 veerpal kaur 2615002WL012687 veerpal kaur 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688135 VEERPAL KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
367 MOGA-II PB-15-002-044-001/96
(WADA GHAR) 		2615002000NRG23140320230282891 14/03/2023 Bhag Singh 2615002WL012687 Bhag Singh 00349 PSIB0000126 282 282 Processed 03/04/2023 0495688043 BAGH SINGH ICICI BANK LTD(508534)
368 MOGA-II PB-15-002-044-001/96
(WADA GHAR) 		2615002000NRG23140320230282892 14/03/2023 Bhag Singh 2615002WL012687 Bhag Singh 00349 PSIB0000126 564 564 Processed 03/04/2023 0495688044 BAGH SINGH ICICI BANK LTD(508534)
SubTotal 264516 264516
369 MOGA-II PB-15-002-044-001/125
(WADA GHAR) 		2615002000NRG23140320230282503 14/03/2023 Gurbchan singh 2615002WL012687 Gurbchan singh 00349 PSIB0000401 564 564 Processed 03/04/2023 0495687993 GURBCHAN SINGH ICICI BANK LTD(508534)
370 MOGA-II PB-15-002-044-001/164
(WADA GHAR) 		2615002000NRG23140320230282545 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000401 282 282 Processed 03/04/2023 0495688207 VEERPAL KAUR PUNJAB & SIND BANK(607087)
371 MOGA-II PB-15-002-044-001/164
(WADA GHAR) 		2615002000NRG23140320230282546 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000401 282 282 Processed 03/04/2023 0495688208 VEERPAL KAUR PUNJAB & SIND BANK(607087)
372 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23140320230282635 14/03/2023 Harpreet Kaur 2615002WL012687 Harpreet Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688095 HARPREET KAUR DO JASPAL SINGH BANK OF INDIA(508505)
373 MOGA-II PB-15-002-044-001/254
(WADA GHAR) 		2615002000NRG23140320230282636 14/03/2023 Harpreet Kaur 2615002WL012687 Harpreet Kaur 00349 PSIB0000401 564 564 Processed 03/04/2023 0495688096 HARPREET KAUR DO JASPAL SINGH BANK OF INDIA(508505)
374 MOGA-II PB-15-002-044-001/263
(WADA GHAR) 		2615002000NRG23140320230282649 14/03/2023 Ajmer Singh 2615002WL012687 Ajmer Singh 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688002 AJMER SINGH PUNJAB & SIND BANK(607087)
375 MOGA-II PB-15-002-044-001/263
(WADA GHAR) 		2615002000NRG23140320230282650 14/03/2023 Ajmer Singh 2615002WL012687 Ajmer Singh 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688003 AJMER SINGH PUNJAB & SIND BANK(607087)
376 MOGA-II PB-15-002-044-001/280
(WADA GHAR) 		2615002000NRG23140320230282669 14/03/2023 Shinder Kaur 2615002WL012687 Shinder Kaur 00349 PSIB0000401 1410 1410 Processed 03/04/2023 0495688205 SHINDER KAUR BANK OF BARODA(606985)
377 MOGA-II PB-15-002-044-001/280
(WADA GHAR) 		2615002000NRG23140320230282670 14/03/2023 Shinder Kaur 2615002WL012687 Shinder Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688206 SHINDER KAUR BANK OF BARODA(606985)
378 MOGA-II PB-15-002-044-001/377
(WADA GHAR) 		2615002000NRG23140320230282754 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688203 Sarabjit Kaur PUNJAB & SIND BANK(607087)
379 MOGA-II PB-15-002-044-001/377
(WADA GHAR) 		2615002000NRG23140320230282755 14/03/2023 Sarabjit Kaur 2615002WL012687 Sarabjit Kaur 00349 PSIB0000401 1128 1128 Processed 03/04/2023 0495688204 Sarabjit Kaur PUNJAB & SIND BANK(607087)
380 MOGA-II PB-15-002-044-001/401
(WADA GHAR) 		2615002000NRG23140320230282781 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688201 Veerpal Kaur PUNJAB & SIND BANK(607087)
381 MOGA-II PB-15-002-044-001/401
(WADA GHAR) 		2615002000NRG23140320230282782 14/03/2023 Veerpal Kaur 2615002WL012687 Veerpal Kaur 00349 PSIB0000401 564 564 Processed 03/04/2023 0495688202 Veerpal Kaur PUNJAB & SIND BANK(607087)
382 MOGA-II PB-15-002-044-001/420
(WADA GHAR) 		2615002000NRG23140320230282802 14/03/2023 Parveen Kaur 2615002WL012687 Parveen Kaur 00349 PSIB0000401 846 846 Processed 03/04/2023 0495688191 PARVEEN KAUR PUNJAB & SIND BANK(607087)
383 MOGA-II PB-15-002-044-001/420
(WADA GHAR) 		2615002000NRG23140320230282803 14/03/2023 Parveen Kaur 2615002WL012687 Parveen Kaur 00349 PSIB0000401 1410 1410 Processed 03/04/2023 0495688192 PARVEEN KAUR PUNJAB & SIND BANK(607087)
384 MOGA-II PB-15-002-044-001/47
(WADA GHAR) 		2615002000NRG23140320230282820 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000401 564 564 Processed 03/04/2023 0495687987 KARAMJIT KAUR BANK OF BARODA(606985)
385 MOGA-II PB-15-002-044-001/47
(WADA GHAR) 		2615002000NRG23140320230282821 14/03/2023 Karamjit Kaur 2615002WL012687 Karamjit Kaur 00349 PSIB0000401 1410 1410 Processed 03/04/2023 0495687988 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 14100 14100
386 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282496 14/03/2023 Veer Singh 2615002WL012687 Veer Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495688094 VEER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
387 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282502 14/03/2023 Veer Singh 2615002WL012687 Veer Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495688091 VEER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
388 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282500 14/03/2023 Veer Singh 2615002WL012687 Veer Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495688092 VEER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
389 MOGA-II PB-15-002-044-001/124
(WADA GHAR) 		2615002000NRG23140320230282498 14/03/2023 Veer Singh 2615002WL012687 Veer Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495688093 VEER SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
390 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23140320230282725 14/03/2023 Charan Kaur 2615002WL012687 Charan Kaur 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0495688282 Account closed
391 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23140320230282727 14/03/2023 Charan Kaur 2615002WL012687 Charan Kaur 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495688283 Account closed
392 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23140320230282726 14/03/2023 Kaur Singh 2615002WL012687 Kaur Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495688085 KAUR SINGH HDFC BANK LTD(607152)
393 MOGA-II PB-15-002-044-001/320
(WADA GHAR) 		2615002000NRG23140320230282724 14/03/2023 Kaur Singh 2615002WL012687 Kaur Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495688086 KAUR SINGH HDFC BANK LTD(607152)
394 MOGA-II PB-15-002-044-001/403
(WADA GHAR) 		2615002000NRG23140320230282784 14/03/2023 Harbans Kaur 2615002WL012687 Harbans Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495688087 PREETI KAUR AXIS BANK(607153)
SubTotal 8460 8460
395 MOGA-II PB-15-002-044-001/424
(WADA GHAR) 		2615002000NRG23140320230282809 14/03/2023 Piyar Kaur 2615002WL012687 Piyar Kaur 00354 PUNB0138300 1128 1128 Processed 03/04/2023 0495688213 PIYAR KAUR W/O BAGHWAN SINGH PUNJAB NATIONAL BANK(508568)
396 MOGA-II PB-15-002-044-001/424
(WADA GHAR) 		2615002000NRG23140320230282810 14/03/2023 Piyar Kaur 2615002WL012687 Piyar Kaur 00354 PUNB0138300 564 564 Processed 03/04/2023 0495688214 PIYAR KAUR W/O BAGHWAN SINGH PUNJAB NATIONAL BANK(508568)
397 MOGA-II PB-15-002-044-001/426
(WADA GHAR) 		2615002000NRG23140320230282813 14/03/2023 Gurpreet Kaur 2615002WL012687 Gurpreet Kaur 00354 PUNB0138300 1410 1410 Processed 03/04/2023 0495688211 GURPREET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
398 MOGA-II PB-15-002-044-001/426
(WADA GHAR) 		2615002000NRG23140320230282814 14/03/2023 Gurpreet Kaur 2615002WL012687 Gurpreet Kaur 00354 PUNB0138300 564 564 Processed 03/04/2023 0495688212 GURPREET KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
399 MOGA-II PB-15-002-044-001/311
(WADA GHAR) 		2615002000NRG23140320230282718 14/03/2023 Amandeep Kaur 2615002WL012687 Amandeep Kaur 00354 PUNB0204010 1410 1410 Processed 03/04/2023 0495688270 AMANDEEP KAUR ICICI BANK LTD(508534)
400 MOGA-II PB-15-002-044-001/311
(WADA GHAR) 		2615002000NRG23140320230282719 14/03/2023 Amandeep Kaur 2615002WL012687 Amandeep Kaur 00354 PUNB0204010 564 564 Processed 03/04/2023 0495688271 AMANDEEP KAUR ICICI BANK LTD(508534)
401 MOGA-II PB-15-002-044-001/405
(WADA GHAR) 		2615002000NRG23140320230282785 14/03/2023 Sarbjit Kaur 2615002WL012687 Sarbjit Kaur 00354 PUNB0204010 1128 1128 Processed 03/04/2023 0495688215 MISS SARABJEET KAUR UNG KARAMJEET KAUR STATE BANK OF INDIA(508548)
402 MOGA-II PB-15-002-044-001/405
(WADA GHAR) 		2615002000NRG23140320230282786 14/03/2023 Sarbjit Kaur 2615002WL012687 Sarbjit Kaur 00354 PUNB0204010 846 846 Processed 03/04/2023 0495688269 MISS SARABJEET KAUR UNG KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
403 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG23140320230282790 14/03/2023 baljit kaur 2615002WL012687 baljit kaur 00462 UCBA0002306 1692 1692 Processed 03/04/2023 0495687985 BALJIT KAUR ICICI BANK LTD(508534)
404 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG23140320230282791 14/03/2023 baljit kaur 2615002WL012687 baljit kaur 00462 UCBA0002306 564 564 Processed 03/04/2023 0495687986 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
405 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG23140320230282466 14/03/2023 Akki Kaur 2615002WL012687 Akki Kaur 00468 UBIN0906646 1692 1692 Processed 03/04/2023 0495687994 AKKI DO LAKHVEER SINGH UNION BANK OF INDIA(508500)
406 MOGA-II PB-15-002-044-001/1
(WADA GHAR) 		2615002000NRG23140320230282467 14/03/2023 Akki Kaur 2615002WL012687 Akki Kaur 00468 UBIN0906646 564 564 Processed 03/04/2023 0495687995 AKKI DO LAKHVEER SINGH UNION BANK OF INDIA(508500)
407 MOGA-II PB-15-002-044-001/218
(WADA GHAR) 		2615002000NRG23140320230282609 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00468 UBIN0906646 564 564 Processed 03/04/2023 0495687991 PARAMJIT KAUR BANK OF BARODA(606985)
408 MOGA-II PB-15-002-044-001/218
(WADA GHAR) 		2615002000NRG23140320230282610 14/03/2023 Paramjit Kaur 2615002WL012687 Paramjit Kaur 00468 UBIN0906646 1410 1410 Processed 03/04/2023 0495687992 PARAMJIT KAUR BANK OF BARODA(606985)
409 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282616 14/03/2023 Rajpreet Kaur 2615002WL012687 Rajpreet Kaur 00468 UBIN0906646 282 282 Processed 03/04/2023 0495688273 RAJPREET KAUR DO GURMAIL SINGH UNION BANK OF INDIA(508500)
410 MOGA-II PB-15-002-044-001/234
(WADA GHAR) 		2615002000NRG23140320230282620 14/03/2023 Rajpreet Kaur 2615002WL012687 Rajpreet Kaur 00468 UBIN0906646 1410 1410 Processed 03/04/2023 0495688272 RAJPREET KAUR DO GURMAIL SINGH UNION BANK OF INDIA(508500)
411 MOGA-II PB-15-002-044-001/257
(WADA GHAR) 		2615002000NRG23140320230282641 14/03/2023 Harbans Kaur 2615002WL012687 Harbans Kaur 00468 UBIN0906646 1128 1128 Processed 03/04/2023 0495688097 HARBANS KAUR DO SATNAM SINGH UNION BANK OF INDIA(508500)
412 MOGA-II PB-15-002-044-001/257
(WADA GHAR) 		2615002000NRG23140320230282642 14/03/2023 Harbans Kaur 2615002WL012687 Harbans Kaur 00468 UBIN0906646 282 282 Processed 03/04/2023 0495688098 HARBANS KAUR DO SATNAM SINGH UNION BANK OF INDIA(508500)
413 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23140320230282661 14/03/2023 Gurmit Kaur 2615002WL012687 Gurmit Kaur 00468 UBIN0906646 282 282 Processed 03/04/2023 0495687998 GURMIT KAUR UNION BANK OF INDIA(508500)
414 MOGA-II PB-15-002-044-001/277
(WADA GHAR) 		2615002000NRG23140320230282659 14/03/2023 Gurmit Kaur 2615002WL012687 Gurmit Kaur 00468 UBIN0906646 846 846 Processed 03/04/2023 0495687999 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 400440 400440

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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_113041 AXIS BANK UTIB0002467 MANGEWALA 7614
2 MOGA-II PB2615002_140323APB_FTO_113041 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 4230
3 MOGA-II PB2615002_140323APB_FTO_113041 Bank of India BKID0006546 DAC MOGA 2820
4 MOGA-II PB2615002_140323APB_FTO_113041 Bank of India BKID0006558 BAGHAPURANA 7896
5 MOGA-II PB2615002_140323APB_FTO_113041 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1974
6 MOGA-II PB2615002_140323APB_FTO_113041 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 67680
7 MOGA-II PB2615002_140323APB_FTO_113041 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2820
8 MOGA-II PB2615002_140323APB_FTO_113041 Punjab & Sind Bank PSIB0000126 Droli Bhai 264516
9 MOGA-II PB2615002_140323APB_FTO_113041 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 14100
10 MOGA-II PB2615002_140323APB_FTO_113041 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
11 MOGA-II PB2615002_140323APB_FTO_113041 Punjab Gramin Bank PUNB0PGB003 Singhwala 282
12 MOGA-II PB2615002_140323APB_FTO_113041 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 4512
13 MOGA-II PB2615002_140323APB_FTO_113041 Punjab National Bank PUNB0138300 VAIROKE 3666
14 MOGA-II PB2615002_140323APB_FTO_113041 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 3948
15 MOGA-II PB2615002_140323APB_FTO_113041 UCO Bank UCBA0002306 BAGHA PURANA 2256
16 MOGA-II PB2615002_140323APB_FTO_113041 Union Bank of India UBIN0906646 MOGABRANCH 8460

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