|
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-I
|
PB-15-001-041-001/424
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109602
|
26/06/2023
|
Manjit Kaur
|
2615001WL003288
|
Manjit Kaur
|
00048
|
BKID0006541
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948628
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/383
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109448
|
26/06/2023
|
simarjit kaur
|
2615001WL003288
|
simarjit kaur
|
00114
|
UTIB0SMCB01
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948612
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109427
|
26/06/2023
|
GURDEV KAUR
|
2615001WL003288
|
GURDEV KAUR
|
00165
|
IBKL0000417
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948521
|
|
GURDEV KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-025-001/1
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109397
|
26/06/2023
|
Gurmail kaur
|
2615001WL003288
|
Gurmail kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948533
|
|
GURMEL KAUR W./O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109398
|
26/06/2023
|
BASANT KAUR
|
2615001WL003288
|
BASANT KAUR
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948524
|
|
BASANT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109399
|
26/06/2023
|
Lal singh
|
2615001WL003288
|
Lal singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948594
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109404
|
26/06/2023
|
PARMJIT KAUR
|
2615001WL003288
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948565
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109405
|
26/06/2023
|
TARA SINGH
|
2615001WL003288
|
TARA SINGH
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948531
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109406
|
26/06/2023
|
TARO KAUR
|
2615001WL003288
|
TARO KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948625
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/182
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109407
|
26/06/2023
|
GURMEL KAUR
|
2615001WL003288
|
GURMEL KAUR
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948573
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109409
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003288
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948621
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109410
|
26/06/2023
|
HARBANS KAUR
|
2615001WL003288
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948535
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-025-001/220
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109419
|
26/06/2023
|
pARAMJIT KAUR
|
2615001WL003288
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948593
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-025-001/233
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109425
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948543
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/244
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109429
|
26/06/2023
|
BALJIT KAUR
|
2615001WL003288
|
BALJIT KAUR
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948542
|
|
BALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/252
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109431
|
26/06/2023
|
GURDEV SINGH
|
2615001WL003288
|
GURDEV SINGH
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948620
|
|
GURDEV SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/253
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109432
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948568
|
|
JASVIR KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109433
|
26/06/2023
|
Simlo kaur
|
2615001WL003288
|
Simlo kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948564
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/282
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109436
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948563
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/335
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109440
|
26/06/2023
|
RANI KAUR
|
2615001WL003288
|
RANI KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948534
|
|
RANI W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109442
|
26/06/2023
|
NIRMAL SINGH
|
2615001WL003288
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948588
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/384
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109449
|
26/06/2023
|
Ajmer Kaur
|
2615001WL003288
|
Ajmer Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948575
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/418
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109453
|
26/06/2023
|
manjit kaur
|
2615001WL003288
|
manjit kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948558
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/478
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109465
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003288
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948571
|
|
SURJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/486
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109468
|
26/06/2023
|
karamjit kaur
|
2615001WL003288
|
karamjit kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948578
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/489
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109469
|
26/06/2023
|
manpreet kaur
|
2615001WL003288
|
manpreet kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948540
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/507
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109473
|
26/06/2023
|
ujagar Singh
|
2615001WL003288
|
ujagar Singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948622
|
|
UJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/514
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109476
|
26/06/2023
|
Manpreet Kaur
|
2615001WL003288
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948579
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/522
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109478
|
26/06/2023
|
Raju Kaur
|
2615001WL003288
|
Raju Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948582
|
|
RAJU KAUR W/O LOVJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109479
|
26/06/2023
|
Ranjot Kaur
|
2615001WL003288
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948572
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/535
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109480
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003288
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948538
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/537
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109481
|
26/06/2023
|
Gago
|
2615001WL003288
|
Gago
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948549
|
|
GAGO D/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/542
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109482
|
26/06/2023
|
Preet
|
2615001WL003288
|
Preet
|
00349
|
PSIB0000574
|
52
|
52
|
Rejected
|
14/07/2023
|
|
3408948581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-025-001/554
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109484
|
26/06/2023
|
Nasib Kaur
|
2615001WL003288
|
Nasib Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948545
|
|
NASIB KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/563
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109487
|
26/06/2023
|
Balwinder Kaur
|
2615001WL003288
|
Balwinder Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948547
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/571
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109488
|
26/06/2023
|
Manjit Kaur
|
2615001WL003288
|
Manjit Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948619
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/58
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109490
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948552
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/595
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109491
|
26/06/2023
|
Gurjeet Kaur
|
2615001WL003288
|
Gurjeet Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948587
|
|
GURJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/597
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109492
|
26/06/2023
|
Hansa Singh
|
2615001WL003288
|
Hansa Singh
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948627
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-025-001/609
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109495
|
26/06/2023
|
kunda Singh
|
2615001WL003288
|
kunda Singh
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948570
|
|
KUNDA SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-025-001/612
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109496
|
26/06/2023
|
Gurpreet Kaur
|
2615001WL003288
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948539
|
|
GURPREET KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/633
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109498
|
26/06/2023
|
Karanjit Kaur
|
2615001WL003288
|
Karanjit Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948596
|
|
KARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-025-001/638
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109499
|
26/06/2023
|
Kulwant kaur
|
2615001WL003288
|
Kulwant kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948528
|
|
KULWANT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/641
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109500
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003288
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948590
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-025-001/643
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109501
|
26/06/2023
|
Kuldeep Kaur
|
2615001WL003288
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948586
|
|
KULDEEP KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-025-001/645
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109502
|
26/06/2023
|
Jatinder Singh
|
2615001WL003288
|
Jatinder Singh
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948600
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
47
|
MOGA-I
|
PB-15-001-025-001/646
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109503
|
26/06/2023
|
Gurdev Singh
|
2615001WL003288
|
Gurdev Singh
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948536
|
|
GURDEV SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-025-001/648
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109504
|
26/06/2023
|
Harbans Singh
|
2615001WL003288
|
Harbans Singh
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948522
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-025-001/688
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109508
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003288
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948530
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-025-001/704
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109512
|
26/06/2023
|
Manjeet kaur
|
2615001WL003288
|
Manjeet kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948537
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-025-001/714
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109513
|
26/06/2023
|
Arshdeep kaur
|
2615001WL003288
|
Arshdeep kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948591
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/718
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109514
|
26/06/2023
|
Kulwinder kaur
|
2615001WL003288
|
Kulwinder kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948604
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/719
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109515
|
26/06/2023
|
Balwinder kaur
|
2615001WL003288
|
Balwinder kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948602
|
|
BALWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/723
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109517
|
26/06/2023
|
Gurpreet Kaur
|
2615001WL003288
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948609
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/747
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109523
|
26/06/2023
|
Jaspreet kaur
|
2615001WL003288
|
Jaspreet kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948601
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-025-001/750
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109525
|
26/06/2023
|
Kamaldeep Kaur
|
2615001WL003288
|
Kamaldeep Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948606
|
|
KAMALDEEP KAUR
|
INDUSIND BANK(607189)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/754
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109526
|
26/06/2023
|
Malkit Kaur
|
2615001WL003288
|
Malkit Kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948576
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/760
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109528
|
26/06/2023
|
Lovejeet Kaur
|
2615001WL003288
|
Lovejeet Kaur
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948605
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/778
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109531
|
26/06/2023
|
Karamjeet Kaur
|
2615001WL003288
|
Karamjeet Kaur
|
00349
|
PSIB0000574
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948599
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/801
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109536
|
26/06/2023
|
Rajni
|
2615001WL003288
|
Rajni
|
00349
|
PSIB0000574
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948608
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/821
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109537
|
26/06/2023
|
Amritpal kaur
|
2615001WL003288
|
Amritpal kaur
|
00349
|
PSIB0000574
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948607
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109543
|
26/06/2023
|
AJMER SINGH
|
2615001WL003288
|
AJMER SINGH
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948526
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109545
|
26/06/2023
|
PRITAM KAUR
|
2615001WL003288
|
PRITAM KAUR
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948574
|
|
PRITAM KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/12
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109546
|
26/06/2023
|
AMANDEEP KAUR
|
2615001WL003288
|
AMANDEEP KAUR
|
00349
|
PSIB0000574
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948550
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/122
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109547
|
26/06/2023
|
harbans singh
|
2615001WL003288
|
harbans singh
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948557
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/132
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109548
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003288
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948561
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-041-001/14
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109550
|
26/06/2023
|
palo kaur
|
2615001WL003288
|
palo kaur
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948623
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-041-001/20
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109558
|
26/06/2023
|
KULWANT KAUR
|
2615001WL003288
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948589
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-041-001/200
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109559
|
26/06/2023
|
Karmjeet Kaur
|
2615001WL003288
|
Karmjeet Kaur
|
00349
|
PSIB0000574
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948555
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109561
|
26/06/2023
|
Sukhdeep Kaur
|
2615001WL003288
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
88
|
88
|
Rejected
|
14/07/2023
|
|
3408948559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOGA-I
|
PB-15-001-041-001/213
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109563
|
26/06/2023
|
RESHAM SINGH
|
2615001WL003288
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948527
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-041-001/240
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109573
|
26/06/2023
|
BALJIT KAUR
|
2615001WL003288
|
BALJIT KAUR
|
00349
|
PSIB0000574
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948532
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-041-001/25
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109574
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948541
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-041-001/26
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109575
|
26/06/2023
|
Parwin Kaur
|
2615001WL003288
|
Parwin Kaur
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948603
|
|
PARWIN KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109576
|
26/06/2023
|
AJMER SINGH
|
2615001WL003288
|
AJMER SINGH
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948569
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-041-001/268
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109577
|
26/06/2023
|
Jasvir Kaur
|
2615001WL003288
|
Jasvir Kaur
|
00349
|
PSIB0000574
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948529
|
|
JASVIR KAUR &MISS SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109582
|
26/06/2023
|
RESHAM SINGH
|
2615001WL003288
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948597
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109586
|
26/06/2023
|
Kulwant Kaur
|
2615001WL003288
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948562
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-041-001/330
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109589
|
26/06/2023
|
Mandeep Kaur
|
2615001WL003288
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948548
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-041-001/354
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109591
|
26/06/2023
|
PARVEEN KAUR
|
2615001WL003288
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948618
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-041-001/39
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109593
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003288
|
RANJIT KAUR
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948560
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109594
|
26/06/2023
|
Sambhu Singh
|
2615001WL003288
|
Sambhu Singh
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948553
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109595
|
26/06/2023
|
GURMEET SINGH
|
2615001WL003288
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948554
|
|
GURMIT SINGH S/O JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109596
|
26/06/2023
|
Swaranjit kaur
|
2615001WL003288
|
Swaranjit kaur
|
00349
|
PSIB0000574
|
352
|
352
|
Rejected
|
14/07/2023
|
|
3408948598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MOGA-I
|
PB-15-001-041-001/414
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109598
|
26/06/2023
|
Gurmit Kaur
|
2615001WL003288
|
Gurmit Kaur
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948551
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-041-001/415
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109599
|
26/06/2023
|
Rani
|
2615001WL003288
|
Rani
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948617
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-041-001/419
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109600
|
26/06/2023
|
Surjit Kaur
|
2615001WL003288
|
Surjit Kaur
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948566
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-041-001/420
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109601
|
26/06/2023
|
Ranjit Kaur
|
2615001WL003288
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948580
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-041-001/438
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109604
|
26/06/2023
|
Rajwinder Kaur
|
2615001WL003288
|
Rajwinder Kaur
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948626
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-041-001/457
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109606
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003288
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948577
|
|
SUNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-041-001/462
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109608
|
26/06/2023
|
Manjit Kaur
|
2615001WL003288
|
Manjit Kaur
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948544
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-041-001/479
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109610
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003288
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948584
|
|
KULWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-041-001/492
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109613
|
26/06/2023
|
Gurpreet Kaur
|
2615001WL003288
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948615
|
|
GURPREET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109614
|
26/06/2023
|
Kamal Kaur
|
2615001WL003288
|
Kamal Kaur
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948585
|
|
KAMAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109615
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003288
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948556
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-041-001/501
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109616
|
26/06/2023
|
Seera
|
2615001WL003288
|
Seera
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948546
|
|
SEERA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-041-001/510
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109617
|
26/06/2023
|
Parmjit Bibi
|
2615001WL003288
|
Parmjit Bibi
|
00349
|
PSIB0000574
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948592
|
|
PARMJIT BIBI WO IQBAL DIN
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-041-001/533
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109621
|
26/06/2023
|
Swaranjit Kaur
|
2615001WL003288
|
Swaranjit Kaur
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948583
|
|
SWARANJIT KAUR W/O SUKHWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOGA-I
|
PB-15-001-041-001/54
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109622
|
26/06/2023
|
AMRITPAL SINGH
|
2615001WL003288
|
AMRITPAL SINGH
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948523
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109624
|
26/06/2023
|
Natha Singh
|
2615001WL003288
|
Natha Singh
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948567
|
|
NATHA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109625
|
26/06/2023
|
Gurpreet Singh
|
2615001WL003288
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948595
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109635
|
26/06/2023
|
BALWINDER KAUR
|
2615001WL003288
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948616
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109637
|
26/06/2023
|
pREMJIT KAUR
|
2615001WL003288
|
pREMJIT KAUR
|
00349
|
PSIB0000574
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948624
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109636
|
26/06/2023
|
SWARAN SINGH
|
2615001WL003288
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948610
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
105
|
MOGA-I
|
PB-15-001-025-001/118
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109400
|
26/06/2023
|
HARBANS SINGH
|
2615001WL003288
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948673
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-025-001/120
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109401
|
26/06/2023
|
BALVIR KAUR
|
2615001WL003288
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948687
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-025-001/125
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109402
|
26/06/2023
|
sukhdev kaur
|
2615001WL003288
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948660
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-I
|
PB-15-001-025-001/142
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109403
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948698
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-025-001/187
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109408
|
26/06/2023
|
GURDEV KAUR
|
2615001WL003288
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948507
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOGA-I
|
PB-15-001-025-001/20
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109411
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003288
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948663
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-025-001/207
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109412
|
26/06/2023
|
MANINDERJIT KAUR
|
2615001WL003288
|
MANINDERJIT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948501
|
|
MANINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109413
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003288
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948505
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109414
|
26/06/2023
|
JASPAL KAUR
|
2615001WL003288
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948666
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
114
|
MOGA-I
|
PB-15-001-025-001/215
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109415
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003288
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948671
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOGA-I
|
PB-15-001-025-001/218
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109416
|
26/06/2023
|
KULWANT KAUR
|
2615001WL003288
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948674
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOGA-I
|
PB-15-001-025-001/219
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109417
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003288
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948504
|
|
CHARANJIT KAUR W/O GULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOGA-I
|
PB-15-001-025-001/22
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109418
|
26/06/2023
|
RANI
|
2615001WL003288
|
RANI
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948664
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-025-001/221
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109420
|
26/06/2023
|
BALWINDER KAUR
|
2615001WL003288
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948506
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOGA-I
|
PB-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109421
|
26/06/2023
|
Kulwant Singh
|
2615001WL003288
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948703
|
|
KULWANT SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-I
|
PB-15-001-025-001/226
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109422
|
26/06/2023
|
SUKHDEV KAUR
|
2615001WL003288
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948502
|
|
SUKHDEV KAUR W/O NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-025-001/227
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109423
|
26/06/2023
|
BALWINDER KAUR
|
2615001WL003288
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948614
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOGA-I
|
PB-15-001-025-001/230
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109424
|
26/06/2023
|
GURDEEP KAUR
|
2615001WL003288
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948722
|
|
GURDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
123
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109426
|
26/06/2023
|
BANSA SINGH
|
2615001WL003288
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948667
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
124
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109428
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948723
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-025-001/247
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109430
|
26/06/2023
|
MANPREET KAUR
|
2615001WL003288
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948689
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOGA-I
|
PB-15-001-025-001/280
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109434
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003288
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948680
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOGA-I
|
PB-15-001-025-001/281
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109435
|
26/06/2023
|
AMARJIT KAUR
|
2615001WL003288
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948498
|
|
AMARJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-025-001/289
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109437
|
26/06/2023
|
CHRANJIT KAUR
|
2615001WL003288
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948669
|
|
CHARANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109438
|
26/06/2023
|
GURJIT KAUR
|
2615001WL003288
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948700
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOGA-I
|
PB-15-001-025-001/331
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109439
|
26/06/2023
|
FAKIR SINGH
|
2615001WL003288
|
FAKIR SINGH
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948672
|
|
FAKIRA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
131
|
MOGA-I
|
PB-15-001-025-001/34
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109441
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948500
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-I
|
PB-15-001-025-001/349
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109443
|
26/06/2023
|
SWARANJIT KAUR
|
2615001WL003288
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948684
|
|
SWARN KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-I
|
PB-15-001-025-001/370
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109445
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003288
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948690
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109446
|
26/06/2023
|
HARPREET KAUR
|
2615001WL003288
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948688
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-I
|
PB-15-001-025-001/381
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109447
|
26/06/2023
|
MANJINDER KAUR
|
2615001WL003288
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948675
|
|
MANJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109450
|
26/06/2023
|
Maiya devi
|
2615001WL003288
|
Maiya devi
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948694
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-I
|
PB-15-001-025-001/389
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109451
|
26/06/2023
|
NASEEB KAUR
|
2615001WL003288
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948683
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
138
|
MOGA-I
|
PB-15-001-025-001/411
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109452
|
26/06/2023
|
AMARJIT KAUR
|
2615001WL003288
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948685
|
|
AMARJIT KAUR W/O JARNAIL SINGH RTI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-I
|
PB-15-001-025-001/42
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109454
|
26/06/2023
|
GURMEET KAUR
|
2615001WL003288
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948499
|
|
GURMIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOGA-I
|
PB-15-001-025-001/43
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109455
|
26/06/2023
|
Mangal Singh
|
2615001WL003288
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948668
|
|
MANGAL SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109456
|
26/06/2023
|
PARVEEN KAUR
|
2615001WL003288
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948681
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109457
|
26/06/2023
|
Ram Singh
|
2615001WL003288
|
Ram Singh
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948691
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-025-001/446
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109458
|
26/06/2023
|
AMAR KAUR
|
2615001WL003288
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948701
|
|
SHINGARA SINGH S/O JAGAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
144
|
MOGA-I
|
PB-15-001-025-001/447
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109459
|
26/06/2023
|
manjinder kaur
|
2615001WL003288
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948682
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOGA-I
|
PB-15-001-025-001/448
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109460
|
26/06/2023
|
jaswinder kaur
|
2615001WL003288
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948693
|
|
JASWINDER KAUR W/O FAQEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-I
|
PB-15-001-025-001/462
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109461
|
26/06/2023
|
SARABJIT KAUR
|
2615001WL003288
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948702
|
|
SARBJEET KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109462
|
26/06/2023
|
TOTA SINGH
|
2615001WL003288
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948705
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOGA-I
|
PB-15-001-025-001/47
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109464
|
26/06/2023
|
AMARJIT KAUR
|
2615001WL003288
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948676
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
149
|
MOGA-I
|
PB-15-001-025-001/481
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109466
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948704
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOGA-I
|
PB-15-001-025-001/485
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109467
|
26/06/2023
|
karamjit kaur
|
2615001WL003288
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948710
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-I
|
PB-15-001-025-001/493
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109470
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003288
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948709
|
|
CHARNJEET KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-I
|
PB-15-001-025-001/494
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109471
|
26/06/2023
|
Karamjeet Kaur
|
2615001WL003288
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948708
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOGA-I
|
PB-15-001-025-001/495
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109472
|
26/06/2023
|
Joginder Kaur
|
2615001WL003288
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948510
|
|
JOGINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MOGA-I
|
PB-15-001-025-001/510
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109474
|
26/06/2023
|
Baljit Kaur
|
2615001WL003288
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948512
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-I
|
PB-15-001-025-001/512
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109475
|
26/06/2023
|
Gurmeet Kaur
|
2615001WL003288
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948508
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOGA-I
|
PB-15-001-025-001/518
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109477
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003288
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948717
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOGA-I
|
PB-15-001-025-001/55
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109483
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948503
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOGA-I
|
PB-15-001-025-001/555
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109485
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003288
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948706
|
|
SANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MOGA-I
|
PB-15-001-025-001/558
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109486
|
26/06/2023
|
Lovedip Kaur
|
2615001WL003288
|
Lovedip Kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948713
|
|
LOVEDIP KAUR W/O GURPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOGA-I
|
PB-15-001-025-001/603
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109493
|
26/06/2023
|
Sukhdeep Kaur
|
2615001WL003288
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948716
|
|
SUKHDEEP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MOGA-I
|
PB-15-001-025-001/606
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109494
|
26/06/2023
|
Kuldeep Kaur
|
2615001WL003288
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948509
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
MOGA-I
|
PB-15-001-025-001/625
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109497
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003288
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948695
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109505
|
26/06/2023
|
Manpreet
|
2615001WL003288
|
Manpreet
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948629
|
|
MANPREET W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOGA-I
|
PB-15-001-025-001/682
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109507
|
26/06/2023
|
Mandeep Kaur
|
2615001WL003288
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
26
|
26
|
Processed
|
14/07/2023
|
|
3408948519
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MOGA-I
|
PB-15-001-025-001/696
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109509
|
26/06/2023
|
Charanjit kaur
|
2615001WL003288
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948517
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109511
|
26/06/2023
|
Sukhdeep singh
|
2615001WL003288
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948720
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109527
|
26/06/2023
|
MUKHTIAR KAUR
|
2615001WL003288
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948665
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
168
|
MOGA-I
|
PB-15-001-025-001/774
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109529
|
26/06/2023
|
Karamjit kaur
|
2615001WL003288
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948518
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MOGA-I
|
PB-15-001-025-001/79
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109533
|
26/06/2023
|
SURJIT KAUR
|
2615001WL003288
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948670
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MOGA-I
|
PB-15-001-025-001/80
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109535
|
26/06/2023
|
JUGINDER KAUR
|
2615001WL003288
|
JUGINDER KAUR
|
00352
|
PUNB0PGB003
|
52
|
52
|
Processed
|
14/07/2023
|
|
3408948677
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MOGA-I
|
PB-15-001-025-001/9
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109538
|
26/06/2023
|
Ranpreet Kaur
|
2615001WL003288
|
Ranpreet Kaur
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948678
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109539
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003288
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948692
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109540
|
26/06/2023
|
KULDEEP KAUR
|
2615001WL003288
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948643
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109541
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948647
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-I
|
PB-15-001-041-001/104
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109542
|
26/06/2023
|
bittu
|
2615001WL003288
|
bittu
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948711
|
|
BITTU
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109544
|
26/06/2023
|
ANGREJ KAUR
|
2615001WL003288
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948658
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MOGA-I
|
PB-15-001-041-001/134
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109549
|
26/06/2023
|
MOHINDER KAUR
|
2615001WL003288
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948642
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-I
|
PB-15-001-041-001/154
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109551
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948696
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109552
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948645
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109553
|
26/06/2023
|
HARWINDER KAUR
|
2615001WL003288
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948651
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-I
|
PB-15-001-041-001/160
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109554
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948652
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109555
|
26/06/2023
|
JAGSIR SINGH
|
2615001WL003288
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948514
|
|
JAGSIR SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MOGA-I
|
PB-15-001-041-001/178
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109556
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948662
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MOGA-I
|
PB-15-001-041-001/199
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109557
|
26/06/2023
|
Swaranjit Kaur
|
2615001WL003288
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948699
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-I
|
PB-15-001-041-001/202
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109560
|
26/06/2023
|
sarabjit kaur
|
2615001WL003288
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948649
|
|
SARBJEET KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MOGA-I
|
PB-15-001-041-001/21
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109562
|
26/06/2023
|
JASWANT KAUR
|
2615001WL003288
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948638
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MOGA-I
|
PB-15-001-041-001/215
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109564
|
26/06/2023
|
jaspal kaur
|
2615001WL003288
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948650
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MOGA-I
|
PB-15-001-041-001/22
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109565
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948631
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-I
|
PB-15-001-041-001/220
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109566
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948635
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109567
|
26/06/2023
|
SAWARANJIT KAUR
|
2615001WL003288
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948516
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109568
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948644
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MOGA-I
|
PB-15-001-041-001/225
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109569
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948655
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-I
|
PB-15-001-041-001/23
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109571
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003288
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948636
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-I
|
PB-15-001-041-001/23
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109570
|
26/06/2023
|
RESHAM SINGH
|
2615001WL003288
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948630
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
MOGA-I
|
PB-15-001-041-001/231
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109572
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MOGA-I
|
PB-15-001-041-001/28
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109579
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003288
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948634
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MOGA-I
|
PB-15-001-041-001/284
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109580
|
26/06/2023
|
JOGINDER KAUR
|
2615001WL003288
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948659
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109583
|
26/06/2023
|
JASMEL KAUR
|
2615001WL003288
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948648
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MOGA-I
|
PB-15-001-041-001/290
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109584
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948653
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MOGA-I
|
PB-15-001-041-001/308
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109585
|
26/06/2023
|
LAKHVIR KAUR
|
2615001WL003288
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948646
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOGA-I
|
PB-15-001-041-001/316
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109587
|
26/06/2023
|
GURMEL SINGH
|
2615001WL003288
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948656
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
MOGA-I
|
PB-15-001-041-001/316
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109588
|
26/06/2023
|
kuldeep kaur
|
2615001WL003288
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948657
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
MOGA-I
|
PB-15-001-041-001/34
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109590
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
176
|
176
|
Processed
|
14/07/2023
|
|
3408948632
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109597
|
26/06/2023
|
Karmveer Singh
|
2615001WL003288
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948712
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-I
|
PB-15-001-041-001/427
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109603
|
26/06/2023
|
Palwinder Kaur
|
2615001WL003288
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948721
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MOGA-I
|
PB-15-001-041-001/47
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109609
|
26/06/2023
|
PRAMJIT KAUR
|
2615001WL003288
|
PRAMJIT KAUR
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948679
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MOGA-I
|
PB-15-001-041-001/483
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109611
|
26/06/2023
|
Chhinderpal Kaur
|
2615001WL003288
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948515
|
|
CHHINDERPAL KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MOGA-I
|
PB-15-001-041-001/490
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109612
|
26/06/2023
|
Hardeep Kaur
|
2615001WL003288
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948715
|
|
HARDEEP KAUR D/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MOGA-I
|
PB-15-001-041-001/514
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109618
|
26/06/2023
|
Parkash Kaur
|
2615001WL003288
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948686
|
|
PARKASH KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MOGA-I
|
PB-15-001-041-001/526
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109619
|
26/06/2023
|
Navjot Kaur
|
2615001WL003288
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948719
|
|
NAVJOT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MOGA-I
|
PB-15-001-041-001/54
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109623
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003288
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948661
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MOGA-I
|
PB-15-001-041-001/56
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109626
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948513
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
MOGA-I
|
PB-15-001-041-001/57
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109628
|
26/06/2023
|
RANI KAUR
|
2615001WL003288
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948697
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MOGA-I
|
PB-15-001-041-001/58
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109629
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003288
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948511
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MOGA-I
|
PB-15-001-041-001/63
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109630
|
26/06/2023
|
MALKIT KAUR
|
2615001WL003288
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948637
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
216
|
MOGA-I
|
PB-15-001-041-001/65
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109631
|
26/06/2023
|
LAVPREET KAUR
|
2615001WL003288
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948718
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
MOGA-I
|
PB-15-001-041-001/7
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109632
|
26/06/2023
|
MALKIT KAUR
|
2615001WL003288
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
264
|
264
|
Processed
|
14/07/2023
|
|
3408948641
|
|
MALKIT KAUR W/O JORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
218
|
MOGA-I
|
PB-15-001-041-001/70
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109633
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003288
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
352
|
352
|
Processed
|
14/07/2023
|
|
3408948654
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109634
|
26/06/2023
|
GURDEEP SINGH
|
2615001WL003288
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
88
|
88
|
Processed
|
14/07/2023
|
|
3408948714
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109638
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003288
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948633
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MOGA-I
|
PB-15-001-041-001/90
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109639
|
26/06/2023
|
jaswinder kaur
|
2615001WL003288
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948639
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
MOGA-I
|
PB-15-001-041-001/94
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109641
|
26/06/2023
|
BALWINDER SINGH
|
2615001WL003288
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948707
|
|
BALWINDER SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19382
|
19382
|
|
|
|
|
|
|
|
|
223
|
MOGA-I
|
PB-15-001-025-001/700
(CHRIK PATI SARKAR)
|
2615001000NRG24260620230109510
|
26/06/2023
|
Madho singh
|
2615001WL003288
|
Madho singh
|
00354
|
PUNB0003010
|
78
|
78
|
Processed
|
14/07/2023
|
|
3408948520
|
|
MADHO SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
224
|
MOGA-I
|
PB-15-001-041-001/461
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109607
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003288
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948525
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
225
|
MOGA-I
|
PB-15-001-041-001/45
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109605
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003288
|
CHARANJIT KAUR
|
00462
|
UCBA0000992
|
440
|
440
|
Processed
|
14/07/2023
|
|
3408948611
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
226
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109581
|
26/06/2023
|
JAGSIR SINGH
|
2615001WL003288
|
JAGSIR SINGH
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/07/2023
|
|
3408948613
|
|
JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|