Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:44 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310323APB_FTO_122647
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-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303180 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00089 CBIN0280328 846 846 Processed 03/05/2023 1172053997 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
2 MOGA-II PB-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303181 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00089 CBIN0280328 564 564 Processed 03/05/2023 1172053998 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
3 MOGA-II PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303354 31/03/2023 Bhajan Kaur 2615002WL013151 Bhajan Kaur 00354 PUNB0032400 1410 1410 Processed 03/05/2023 1172053855 BHAJAN KAUR WODYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303138 31/03/2023 sarabjit kaur 2615002WL013151 sarabjit kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053804 SARBJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303139 31/03/2023 sarabjit kaur 2615002WL013151 sarabjit kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053805 SARBJIT KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303140 31/03/2023 Gurdeep Kaur 2615002WL013151 Gurdeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053846 GURDEEP KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303141 31/03/2023 Gurdeep Kaur 2615002WL013151 Gurdeep Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053845 GURDEEP KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303142 31/03/2023 sodagar singh 2615002WL013151 sodagar singh 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053866 SODAGR SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303143 31/03/2023 sodagar singh 2615002WL013151 sodagar singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053867 SODAGR SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303144 31/03/2023 gurmail kaur 2615002WL013151 gurmail kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053806 GURMEL KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303145 31/03/2023 gurmail kaur 2615002WL013151 gurmail kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053807 GURMEL KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-021-001/116
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303146 31/03/2023 angrej kaur 2615002WL013151 angrej kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053808 ANGREJ KAU R W/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-021-001/116
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303147 31/03/2023 angrej kaur 2615002WL013151 angrej kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053809 ANGREJ KAU R W/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303148 31/03/2023 Manjit Kaur 2615002WL013151 Manjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053784 MANJIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303149 31/03/2023 Manjit Kaur 2615002WL013151 Manjit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053785 MANJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303150 31/03/2023 ranjit kaur 2615002WL013151 ranjit kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053878 RANJIT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303151 31/03/2023 ranjit kaur 2615002WL013151 ranjit kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053879 RANJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303152 31/03/2023 CHARANJIT KAUR 2615002WL013151 CHARANJIT KAUR 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053780 CHARANJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303153 31/03/2023 CHARANJIT KAUR 2615002WL013151 CHARANJIT KAUR 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053781 CHARANJIT KAUR ICICI BANK LTD(508534)
20 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303154 31/03/2023 kuldeep kaur 2615002WL013151 kuldeep kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053940 KULDEEP KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303155 31/03/2023 kuldeep kaur 2615002WL013151 kuldeep kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053941 KULDEEP KAUR ICICI BANK LTD(508534)
22 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303156 31/03/2023 Kulwinder Kaur 2615002WL013151 Kulwinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053862 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303157 31/03/2023 Kulwinder Kaur 2615002WL013151 Kulwinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053863 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303158 31/03/2023 veerpal kaur 2615002WL013151 veerpal kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053790 VEERPAL KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303159 31/03/2023 veerpal kaur 2615002WL013151 veerpal kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053791 VEERPAL KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303160 31/03/2023 Jaswinder Kaur 2615002WL013151 Jaswinder Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053854 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303161 31/03/2023 Jaswinder Kaur 2615002WL013151 Jaswinder Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053853 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303162 31/03/2023 Mahinder Kaur 2615002WL013151 Mahinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053817 MAHINDER KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303163 31/03/2023 Binder Kaur 2615002WL013151 Binder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053980 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303164 31/03/2023 Binder Kaur 2615002WL013151 Binder Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053981 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303165 31/03/2023 Gurparkesh Singh 2615002WL013151 Gurparkesh Singh 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053954 GURPRAKASH KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303166 31/03/2023 Gurparkesh Singh 2615002WL013151 Gurparkesh Singh 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053955 GURPRAKASH KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303167 31/03/2023 Gurmit Kaur 2615002WL013151 Gurmit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053822 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303168 31/03/2023 Gurmit Kaur 2615002WL013151 Gurmit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053823 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303169 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053938 AMANDEEP KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303170 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053939 AMANDEEP KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303171 31/03/2023 Jagdeep Kaur 2615002WL013151 Jagdeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053908 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303172 31/03/2023 Jagdeep Kaur 2615002WL013151 Jagdeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053909 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303173 31/03/2023 Kirandeep Kaur 2615002WL013151 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053927 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303174 31/03/2023 Kirandeep Kaur 2615002WL013151 Kirandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053928 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303175 31/03/2023 Gagandeep Kaur 2615002WL013151 Gagandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053959 GAGANDEEP KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303176 31/03/2023 Gagandeep Kaur 2615002WL013151 Gagandeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053960 GAGANDEEP KAUR HDFC BANK LTD(607152)
43 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303177 31/03/2023 Uma 2615002WL013151 Uma 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053896 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303178 31/03/2023 Uma 2615002WL013151 Uma 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053897 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303179 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053826 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303184 31/03/2023 Preet Kaur 2615002WL013151 Preet Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053988 PREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303185 31/03/2023 Preet Kaur 2615002WL013151 Preet Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053989 PREET KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303186 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053782 MANPREET KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303187 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053783 MANPREET KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303190 31/03/2023 Sukhjit Kaur 2615002WL013151 Sukhjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053884 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303191 31/03/2023 Sukhjit Kaur 2615002WL013151 Sukhjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053885 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303192 31/03/2023 Malkit Singh 2615002WL013151 Malkit Singh 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053873 MALKIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/202
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303193 31/03/2023 Kulwant Kaur 2615002WL013151 Kulwant Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053798 KULWANT KAUR W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/202
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303194 31/03/2023 Kulwant Kaur 2615002WL013151 Kulwant Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053799 KULWANT KAUR W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303195 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053910 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303196 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053911 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303197 31/03/2023 Ranjit Kaur 2615002WL013151 Ranjit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053956 RANJIT KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303198 31/03/2023 Ranjit Kaur 2615002WL013151 Ranjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053957 RANJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-021-001/208
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303199 31/03/2023 SHINDER SINGH 2615002WL013151 SHINDER SINGH 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053876 CHHINDER SINGH S/O SADHU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
60 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303200 31/03/2023 Sukhwinder Kaur 2615002WL013151 Sukhwinder Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053850 SUKHWINDER KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303201 31/03/2023 Sukhwinder Kaur 2615002WL013151 Sukhwinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053849 SUKHWINDER KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303202 31/03/2023 Joginder Kaur 2615002WL013151 Joginder Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053870 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303203 31/03/2023 Joginder Kaur 2615002WL013151 Joginder Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053871 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303204 31/03/2023 Jasveer Kaur 2615002WL013151 Jasveer Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053919 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303205 31/03/2023 Jasveer Kaur 2615002WL013151 Jasveer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053920 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303206 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053900 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303207 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053901 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303208 31/03/2023 RANI 2615002WL013151 RANI 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053992 RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303209 31/03/2023 RANI 2615002WL013151 RANI 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053993 RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/226
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303210 31/03/2023 Sarabjit Kuar 2615002WL013151 Sarabjit Kuar 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053906 SARBJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-021-001/226
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303211 31/03/2023 Sarabjit Kuar 2615002WL013151 Sarabjit Kuar 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053907 SARBJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303212 31/03/2023 surjit singh 2615002WL013151 surjit singh 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053961 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303213 31/03/2023 surjit singh 2615002WL013151 surjit singh 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053962 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303216 31/03/2023 Rani Kaur 2615002WL013151 Rani Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053972 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
75 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303217 31/03/2023 Rani Kaur 2615002WL013151 Rani Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053973 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303218 31/03/2023 Malkit Kaur 2615002WL013151 Malkit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053778 MALKIT KAUR HDFC BANK LTD(607152)
77 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303219 31/03/2023 Malkit Kaur 2615002WL013151 Malkit Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053779 MALKIT KAUR HDFC BANK LTD(607152)
78 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303220 31/03/2023 Jasveer Kaur 2615002WL013151 Jasveer Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053925 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303221 31/03/2023 Jasveer Kaur 2615002WL013151 Jasveer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053926 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303222 31/03/2023 Sawarnjeet kaur 2615002WL013151 Sawarnjeet kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053889 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303223 31/03/2023 Sawarnjeet kaur 2615002WL013151 Sawarnjeet kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053890 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303224 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053810 MANPREET KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303225 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053811 MANPREET KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303226 31/03/2023 Simarjit Kaur 2615002WL013151 Simarjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053802 SIMARJIT KAUR ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303227 31/03/2023 Simarjit Kaur 2615002WL013151 Simarjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053803 SIMARJIT KAUR ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-021-001/247
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303229 31/03/2023 Jaswinder Kaur 2615002WL013151 Jaswinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053914 JASWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
87 MOGA-II PB-15-002-021-001/249
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303230 31/03/2023 Nirmaljit Kaur 2615002WL013151 Nirmaljit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053921 NIRMALJEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
88 MOGA-II PB-15-002-021-001/249
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303231 31/03/2023 Nirmaljit Kaur 2615002WL013151 Nirmaljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053922 NIRMALJEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
89 MOGA-II PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303232 31/03/2023 Ramandeep Kaur 2615002WL013151 Ramandeep Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053904 RAMANDEEP KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303233 31/03/2023 Ramandeep Kaur 2615002WL013151 Ramandeep Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053905 RAMANDEEP KAUR ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303234 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053974 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303235 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053975 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
93 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303236 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053933 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303237 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053934 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 MOGA-II PB-15-002-021-001/260
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303238 31/03/2023 Manjinder Kaur 2615002WL013151 Manjinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053923 MANJINDER KAUR ICICI BANK LTD(508534)
96 MOGA-II PB-15-002-021-001/260
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303239 31/03/2023 Manjinder Kaur 2615002WL013151 Manjinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053924 MANJINDER KAUR ICICI BANK LTD(508534)
97 MOGA-II PB-15-002-021-001/261
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303240 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053796 AMANDEEP KAUR HDFC BANK LTD(607152)
98 MOGA-II PB-15-002-021-001/261
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303241 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053797 AMANDEEP KAUR HDFC BANK LTD(607152)
99 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303242 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053965 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
100 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303243 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053966 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-II PB-15-002-021-001/268
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303244 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053971 BALJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
102 MOGA-II PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303245 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053917 KULDEEP KAUR HDFC BANK LTD(607152)
103 MOGA-II PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303246 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053918 KULDEEP KAUR HDFC BANK LTD(607152)
104 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303247 31/03/2023 Veerpal Kaur 2615002WL013151 Veerpal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053931 VIRPAL KAUR ICICI BANK LTD(508534)
105 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303248 31/03/2023 Veerpal Kaur 2615002WL013151 Veerpal Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053932 VIRPAL KAUR ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-021-001/279
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303251 31/03/2023 Kajal Kaur 2615002WL013151 Kajal Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053844 LAKVEER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
107 MOGA-II PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303252 31/03/2023 Mango Kaur 2615002WL013151 Mango Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053978 MANGO W/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
108 MOGA-II PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303253 31/03/2023 Mango Kaur 2615002WL013151 Mango Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053979 MANGO W/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
109 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303254 31/03/2023 Bant Singh 2615002WL013151 Bant Singh 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053775 BANT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
110 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303256 31/03/2023 Bant Singh 2615002WL013151 Bant Singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053776 BANT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303255 31/03/2023 Jeet Kaur 2615002WL013151 Jeet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053888 JEET KAUR WO BANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
112 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303259 31/03/2023 Gurnam Kaur 2615002WL013151 Gurnam Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053976 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303260 31/03/2023 Gurnam Kaur 2615002WL013151 Gurnam Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053977 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
114 MOGA-II PB-15-002-021-001/298
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303261 31/03/2023 Gagandeep Kaur 2615002WL013151 Gagandeep Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053935 GAGANDEEP KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
115 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303262 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053818 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
116 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303263 31/03/2023 Paramjit Kaur 2615002WL013151 Paramjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053819 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
117 MOGA-II PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303265 31/03/2023 Manjeet Kaur 2615002WL013151 Manjeet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053942 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
118 MOGA-II PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303267 31/03/2023 Manjeet Kaur 2615002WL013151 Manjeet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053943 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 MOGA-II PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303266 31/03/2023 Rajinder Singh 2615002WL013151 Rajinder Singh 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053847 RAJINDER SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
120 MOGA-II PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303264 31/03/2023 Rajinder Singh 2615002WL013151 Rajinder Singh 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053848 RAJINDER SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
121 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303270 31/03/2023 gurdev kaur 2615002WL013151 gurdev kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053984 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
122 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303271 31/03/2023 gurdev kaur 2615002WL013151 gurdev kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053985 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
123 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303272 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053952 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
124 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303273 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053953 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303274 31/03/2023 Mukhtiar Kaur 2615002WL013151 Mukhtiar Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053874 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
126 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303275 31/03/2023 Mukhtiar Kaur 2615002WL013151 Mukhtiar Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053875 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
127 MOGA-II PB-15-002-021-001/326
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303278 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053786 SARABJIT KAUR W/O SHSUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
128 MOGA-II PB-15-002-021-001/326
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303279 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053787 SARABJIT KAUR W/O SHSUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
129 MOGA-II PB-15-002-021-001/329
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303281 31/03/2023 Manjeet Kaur 2615002WL013151 Manjeet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053824 MANJIT KAUR ICICI BANK LTD(508534)
130 MOGA-II PB-15-002-021-001/329
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303282 31/03/2023 Manjeet Kaur 2615002WL013151 Manjeet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053825 MANJIT KAUR ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303284 31/03/2023 Gurdev Kaur 2615002WL013151 Gurdev Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053869 GURDEV KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
132 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303286 31/03/2023 Gurdev Kaur 2615002WL013151 Gurdev Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053868 GURDEV KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
133 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303285 31/03/2023 Hansa Singh 2615002WL013151 Hansa Singh 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053851 HANSA SINGH & GURDEV KAUR PUNJAB NATIONAL BANK(508568)
134 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303283 31/03/2023 Hansa Singh 2615002WL013151 Hansa Singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053852 HANSA SINGH & GURDEV KAUR PUNJAB NATIONAL BANK(508568)
135 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303287 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053792 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
136 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303288 31/03/2023 Baljit Kaur 2615002WL013151 Baljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053793 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
137 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303291 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053891 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
138 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303292 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053892 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
139 MOGA-II PB-15-002-021-001/338
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303293 31/03/2023 Lakhveer Kaur 2615002WL013151 Lakhveer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053815 LAKHVIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
140 MOGA-II PB-15-002-021-001/338
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303294 31/03/2023 Lakhveer Kaur 2615002WL013151 Lakhveer Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053816 LAKHVIR KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
141 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303295 31/03/2023 Jasvir Kaur 2615002WL013151 Jasvir Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053969 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
142 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303296 31/03/2023 Jasvir Kaur 2615002WL013151 Jasvir Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053970 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
143 MOGA-II PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303299 31/03/2023 Karamjit Kaur 2615002WL013151 Karamjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053936 KARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
144 MOGA-II PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303300 31/03/2023 Karamjit Kaur 2615002WL013151 Karamjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053937 KARMJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
145 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303301 31/03/2023 Sonia Kaur 2615002WL013151 Sonia Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053836 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
146 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303302 31/03/2023 Sonia Kaur 2615002WL013151 Sonia Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053837 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
147 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303303 31/03/2023 Gurmeet Kaur 2615002WL013151 Gurmeet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053842 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
148 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303304 31/03/2023 Gurmeet Kaur 2615002WL013151 Gurmeet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053843 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 MOGA-II PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303305 31/03/2023 Lakhveer Kaur 2615002WL013151 Lakhveer Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053950 LAKHVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
150 MOGA-II PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303306 31/03/2023 Lakhveer Kaur 2615002WL013151 Lakhveer Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053951 LAKHVIR KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 MOGA-II PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303308 31/03/2023 Jaspal Kaur 2615002WL013151 Jaspal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053912 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
152 MOGA-II PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303309 31/03/2023 Jaspal Kaur 2615002WL013151 Jaspal Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053913 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
153 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303310 31/03/2023 Bhajan Kaur 2615002WL013151 Bhajan Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053864 BHAJAN KAUR W/O SH.BHAG SINGH PUNJAB NATIONAL BANK(508568)
154 MOGA-II PB-15-002-021-001/382
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303311 31/03/2023 Bhajan Kaur 2615002WL013151 Bhajan Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053865 BHAJAN KAUR W/O SH.BHAG SINGH PUNJAB NATIONAL BANK(508568)
155 MOGA-II PB-15-002-021-001/388
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303314 31/03/2023 Parmjit Kaur 2615002WL013151 Parmjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053840 PARAMJIT KAUR HDFC BANK LTD(607152)
156 MOGA-II PB-15-002-021-001/388
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303315 31/03/2023 Parmjit Kaur 2615002WL013151 Parmjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053841 PARAMJIT KAUR HDFC BANK LTD(607152)
157 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303316 31/03/2023 Gurpreet Kaur 2615002WL013151 Gurpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053877 GURPREET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
158 MOGA-II PB-15-002-021-001/392
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303317 31/03/2023 Baljinder Kaur 2615002WL013151 Baljinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053860 BALJINDER KAUR WOCHHINDER SINGH PUNJAB NATIONAL BANK(508568)
159 MOGA-II PB-15-002-021-001/392
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303318 31/03/2023 Baljinder Kaur 2615002WL013151 Baljinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053861 BALJINDER KAUR WOCHHINDER SINGH PUNJAB NATIONAL BANK(508568)
160 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303319 31/03/2023 Jasvir Kaur 2615002WL013151 Jasvir Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053967 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
161 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303320 31/03/2023 Jasvir Kaur 2615002WL013151 Jasvir Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053968 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
162 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303321 31/03/2023 Harpreet Kaur 2615002WL013151 Harpreet Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053858 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
163 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303322 31/03/2023 Harpreet Kaur 2615002WL013151 Harpreet Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053859 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
164 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303323 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053994 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
165 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303324 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053995 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
166 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303325 31/03/2023 Sumanpreet Kaur 2615002WL013151 Sumanpreet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053829 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
167 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303326 31/03/2023 Sumanpreet Kaur 2615002WL013151 Sumanpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053830 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
168 MOGA-II PB-15-002-021-001/417
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303327 31/03/2023 Jaspal Kaur 2615002WL013151 Jaspal Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053832 HARDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
169 MOGA-II PB-15-002-021-001/417
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303328 31/03/2023 Jaspal Kaur 2615002WL013151 Jaspal Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053833 HARDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303329 31/03/2023 Balwinder Kaur 2615002WL013151 Balwinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053946 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
171 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303330 31/03/2023 Balwinder Kaur 2615002WL013151 Balwinder Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053947 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
172 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303331 31/03/2023 Kuljit Kaur 2615002WL013151 Kuljit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053788 KULJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
173 MOGA-II PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303332 31/03/2023 Kuljit Kaur 2615002WL013151 Kuljit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053789 KULJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
174 MOGA-II PB-15-002-021-001/43
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303333 31/03/2023 Darshan Singh 2615002WL013151 Darshan Singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053794 DARSHAN SINGH ICICI BANK LTD(508534)
175 MOGA-II PB-15-002-021-001/43
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303334 31/03/2023 Darshan Singh 2615002WL013151 Darshan Singh 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053795 DARSHAN SINGH ICICI BANK LTD(508534)
176 MOGA-II PB-15-002-021-001/430
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303335 31/03/2023 Simarjit Kaur 2615002WL013151 Simarjit Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053812 SIMRANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
177 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303336 31/03/2023 Komal Kaur 2615002WL013151 Komal Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053990 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
178 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303337 31/03/2023 Komal Kaur 2615002WL013151 Komal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053991 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
179 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303338 31/03/2023 Mukhtiar Kaur 2615002WL013151 Mukhtiar Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053963 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
180 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303339 31/03/2023 Mukhtiar Kaur 2615002WL013151 Mukhtiar Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053964 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
181 MOGA-II PB-15-002-021-001/44
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303340 31/03/2023 Sarbjeet Kaur 2615002WL013151 Sarbjeet Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053958 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
182 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303345 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053944 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
183 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303346 31/03/2023 Manpreet Kaur 2615002WL013151 Manpreet Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053945 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
184 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303351 31/03/2023 Paramjit kaur 2615002WL013151 Paramjit kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053996 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303352 31/03/2023 Kulwinder Kaur 2615002WL013151 Kulwinder Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053902 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
186 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303353 31/03/2023 Kulwinder Kaur 2615002WL013151 Kulwinder Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053903 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 MOGA-II PB-15-002-021-001/473
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303357 31/03/2023 Simarjit Kaur 2615002WL013151 Simarjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053986 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
188 MOGA-II PB-15-002-021-001/473
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303358 31/03/2023 Simarjit Kaur 2615002WL013151 Simarjit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053987 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
189 MOGA-II PB-15-002-021-001/495
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303359 31/03/2023 Satinder Singh 2615002WL013151 Satinder Singh 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053893 SATINDER SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
190 MOGA-II PB-15-002-021-001/495
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303360 31/03/2023 Satinder Singh 2615002WL013151 Satinder Singh 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053894 SATINDER SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
191 MOGA-II PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303365 31/03/2023 Kulwant Kaur 2615002WL013151 Kulwant Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053831 KULWANT KAUR WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
192 MOGA-II PB-15-002-021-001/527
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303367 31/03/2023 Naib Singh 2615002WL013151 Naib Singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053777 NAIB SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
193 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303368 31/03/2023 pritam singh 2615002WL013151 pritam singh 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053773 PRITAM SINGH ICICI BANK LTD(508534)
194 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303370 31/03/2023 pritam singh 2615002WL013151 pritam singh 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053774 PRITAM SINGH ICICI BANK LTD(508534)
195 MOGA-II PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303372 31/03/2023 Pawandeep Kaur 2615002WL013151 Pawandeep Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053834 PAWANDEEP KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
196 MOGA-II PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303373 31/03/2023 Pawandeep Kaur 2615002WL013151 Pawandeep Kaur 00354 PUNB0190500 846 846 Processed 03/05/2023 1172053835 PAWANDEEP KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
197 MOGA-II PB-15-002-021-001/563
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303374 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053827 AMANDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
198 MOGA-II PB-15-002-021-001/563
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303375 31/03/2023 Amandeep Kaur 2615002WL013151 Amandeep Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053828 AMANDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
199 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303376 31/03/2023 BALJIT KAUR 2615002WL013151 BALJIT KAUR 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053948 BALJIT KAUR ICICI BANK LTD(508534)
200 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303377 31/03/2023 BALJIT KAUR 2615002WL013151 BALJIT KAUR 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053949 BALJIT KAUR ICICI BANK LTD(508534)
201 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303378 31/03/2023 baljit kaur 2615002WL013151 baljit kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053820 BALJIT KAUR ICICI BANK LTD(508534)
202 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303379 31/03/2023 baljit kaur 2615002WL013151 baljit kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053821 BALJIT KAUR ICICI BANK LTD(508534)
203 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303380 31/03/2023 parkash kaur 2615002WL013151 parkash kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053872 PARGASH KAUR ICICI BANK LTD(508534)
204 MOGA-II PB-15-002-021-001/66
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303381 31/03/2023 hardeep kaur 2615002WL013151 hardeep kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053929 HARDEEP KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
205 MOGA-II PB-15-002-021-001/66
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303382 31/03/2023 hardeep kaur 2615002WL013151 hardeep kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053930 HARDEEP KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
206 MOGA-II PB-15-002-021-001/68
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303383 31/03/2023 KULWINDER KAUR 2615002WL013151 KULWINDER KAUR 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053856 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 MOGA-II PB-15-002-021-001/68
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303384 31/03/2023 KULWINDER KAUR 2615002WL013151 KULWINDER KAUR 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053857 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
208 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303385 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053882 SARABJIT KAUR ICICI BANK LTD(508534)
209 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303386 31/03/2023 Sarabjit Kaur 2615002WL013151 Sarabjit Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053883 SARABJIT KAUR ICICI BANK LTD(508534)
210 MOGA-II PB-15-002-021-001/70
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303387 31/03/2023 Jasveer kaur 2615002WL013151 Jasveer kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053898 JASVEER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
211 MOGA-II PB-15-002-021-001/70
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303388 31/03/2023 Jasveer kaur 2615002WL013151 Jasveer kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053899 JASVEER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
212 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303389 31/03/2023 Gurmail Kaur 2615002WL013151 Gurmail Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053813 GURMEL KAUR ICICI BANK LTD(508534)
213 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303390 31/03/2023 Gurmail Kaur 2615002WL013151 Gurmail Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053814 GURMEL KAUR ICICI BANK LTD(508534)
214 MOGA-II PB-15-002-021-001/80
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303391 31/03/2023 Sheela Rani 2615002WL013151 Sheela Rani 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053982 SHILA RANI ICICI BANK LTD(508534)
215 MOGA-II PB-15-002-021-001/80
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303392 31/03/2023 Sheela Rani 2615002WL013151 Sheela Rani 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053983 SHILA RANI ICICI BANK LTD(508534)
216 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303393 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053886 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
217 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303394 31/03/2023 Kuldeep Kaur 2615002WL013151 Kuldeep Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053887 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
218 MOGA-II PB-15-002-021-001/82
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303395 31/03/2023 CHARAN KAUR 2615002WL013151 CHARAN KAUR 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053880 CHARAN KAUR W*O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
219 MOGA-II PB-15-002-021-001/82
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303396 31/03/2023 CHARAN KAUR 2615002WL013151 CHARAN KAUR 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053881 CHARAN KAUR W*O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
220 MOGA-II PB-15-002-021-001/83
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303397 31/03/2023 KULWINDER KAUR 2615002WL013151 KULWINDER KAUR 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053895 KULWINDER KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
221 MOGA-II PB-15-002-021-001/96
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303399 31/03/2023 harjinder kaur 2615002WL013151 harjinder kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053800 HARJINDER KAUR ICICI BANK LTD(508534)
222 MOGA-II PB-15-002-021-001/96
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303400 31/03/2023 harjinder kaur 2615002WL013151 harjinder kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053801 HARJINDER KAUR ICICI BANK LTD(508534)
223 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303401 31/03/2023 Charanjit Kaur 2615002WL013151 Charanjit Kaur 00354 PUNB0190500 282 282 Processed 03/05/2023 1172053915 CHARNJIT KAUR ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303402 31/03/2023 Charanjit Kaur 2615002WL013151 Charanjit Kaur 00354 PUNB0190500 1128 1128 Processed 03/05/2023 1172053916 CHARNJIT KAUR ICICI BANK LTD(508534)
225 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303403 31/03/2023 Virpal Kaur 2615002WL013151 Virpal Kaur 00354 PUNB0190500 1410 1410 Processed 03/05/2023 1172053838 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
226 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310320230303404 31/03/2023 Virpal Kaur 2615002WL013151 Virpal Kaur 00354 PUNB0190500 564 564 Processed 03/05/2023 1172053839 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 184146 184146
Total 186966 186966

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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_310323APB_FTO_122647 Central Bank Of India CBIN0280328 MOGA 1410
2 MOGA-II PB2615002_310323APB_FTO_122647 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1410
3 MOGA-II PB2615002_310323APB_FTO_122647 Punjab National Bank PUNB0190500 GHALKALAN 184146

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