|
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-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG24120620230074842
|
12/06/2023
|
RESHAM SINGH
|
2615001WL002312
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003178
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG24120620230074843
|
12/06/2023
|
DARSHAN SINGH
|
2615001WL002312
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003176
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG24120620230074844
|
12/06/2023
|
KARAMJIT KAUR
|
2615001WL002312
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003177
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-018-001/82
(TATARIEA WALA)
|
2615001000NRG24120620230074848
|
12/06/2023
|
Veerpal Kaur
|
2615001WL002312
|
Veerpal Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003182
|
|
VEERPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-018-001/102
(TATARIEA WALA)
|
2615001000NRG24120620230074839
|
12/06/2023
|
Sandeep Kaur
|
2615001WL002312
|
Sandeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003215
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG24120620230074845
|
12/06/2023
|
Piara singh
|
2615001WL002312
|
Piara singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003179
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-018-001/76
(TATARIEA WALA)
|
2615001000NRG24120620230074846
|
12/06/2023
|
Sukhdev Singh
|
2615001WL002312
|
Sukhdev Singh
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003180
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-018-001/77
(TATARIEA WALA)
|
2615001000NRG24120620230074847
|
12/06/2023
|
Kuldeep Kaur
|
2615001WL002312
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003181
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-018-001/104
(TATARIEA WALA)
|
2615001000NRG24120620230074840
|
12/06/2023
|
Gurcharan Singh
|
2615001WL002312
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003174
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-018-001/106
(TATARIEA WALA)
|
2615001000NRG24120620230074841
|
12/06/2023
|
Gurdev Singh
|
2615001WL002312
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003173
|
|
GURDEV SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/109
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074198
|
12/06/2023
|
MURTI KAUR
|
2615001WL002282
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003190
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-025-001/118
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074200
|
12/06/2023
|
HARBANS SINGH
|
2615001WL002282
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003203
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-025-001/120
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074201
|
12/06/2023
|
BALVIR KAUR
|
2615001WL002282
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003224
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-025-001/123
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074202
|
12/06/2023
|
GIAN KAUR
|
2615001WL002282
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003209
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/125
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074203
|
12/06/2023
|
sukhdev kaur
|
2615001WL002282
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003186
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/155
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074205
|
12/06/2023
|
CHOTO
|
2615001WL002282
|
CHOTO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003187
|
|
CHOTO
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/187
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074212
|
12/06/2023
|
GURDEV KAUR
|
2615001WL002282
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003163
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/198
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074214
|
12/06/2023
|
SURJIT SINGH
|
2615001WL002282
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003202
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/199
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074215
|
12/06/2023
|
VEERPAL KAUR
|
2615001WL002282
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003210
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/20
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074217
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002282
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003188
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/200
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074218
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002282
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003211
|
|
SARABJIT KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/205
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074219
|
12/06/2023
|
GURDEEP SINGH
|
2615001WL002282
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003216
|
|
GURDEEP SINGH S/O TOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/206
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074220
|
12/06/2023
|
SARABJIT KAUR
|
2615001WL002282
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003159
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/207
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074221
|
12/06/2023
|
MANINDERJIT KAUR
|
2615001WL002282
|
MANINDERJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003156
|
|
MANINDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074222
|
12/06/2023
|
SURJIT KAUR
|
2615001WL002282
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003161
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/209
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074223
|
12/06/2023
|
AMAR KAUR
|
2615001WL002282
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003153
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074224
|
12/06/2023
|
JASPAL KAUR
|
2615001WL002282
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003192
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/216
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074225
|
12/06/2023
|
MAHINDER KAUR
|
2615001WL002282
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003199
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/218
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074226
|
12/06/2023
|
KULWANT KAUR
|
2615001WL002282
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003205
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/219
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074227
|
12/06/2023
|
CHARANJIT KAUR
|
2615001WL002282
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003160
|
|
CHARANJIT KAUR WO GULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/22
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074228
|
12/06/2023
|
RANI
|
2615001WL002282
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003189
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/221
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074230
|
12/06/2023
|
BALWINDER KAUR
|
2615001WL002282
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003162
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074231
|
12/06/2023
|
Kulwant Singh
|
2615001WL002282
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003238
|
|
KULWANT SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/226
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074233
|
12/06/2023
|
SUKHDEV KAUR
|
2615001WL002282
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003157
|
|
SUKHDEV KAUR W/O NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/227
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074234
|
12/06/2023
|
BALWINDER KAUR
|
2615001WL002282
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003183
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/230
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074235
|
12/06/2023
|
GURDEEP KAUR
|
2615001WL002282
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003146
|
|
GURDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074238
|
12/06/2023
|
BANSA SINGH
|
2615001WL002282
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003194
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074240
|
12/06/2023
|
JASWINDER KAUR
|
2615001WL002282
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003147
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/245
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074242
|
12/06/2023
|
JOGINDER KAUR
|
2615001WL002282
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003198
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-025-001/247
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074243
|
12/06/2023
|
MANPREET KAUR
|
2615001WL002282
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
15/06/2023
|
|
2567003226
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-025-001/258
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074248
|
12/06/2023
|
CHRANJIT KAUR
|
2615001WL002282
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003151
|
|
NAIB SINGH S/O SURJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074249
|
12/06/2023
|
KAWALJIT KAUR
|
2615001WL002282
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003155
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-025-001/280
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074250
|
12/06/2023
|
RANJIT KAUR
|
2615001WL002282
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003214
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/281
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074251
|
12/06/2023
|
AMARJIT KAUR
|
2615001WL002282
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003148
|
|
AMARJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-025-001/285
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074253
|
12/06/2023
|
KARAMJIT KAUR
|
2615001WL002282
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003204
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-025-001/289
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074254
|
12/06/2023
|
CHRANJIT KAUR
|
2615001WL002282
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003197
|
|
CHARANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOGA-I
|
PB-15-001-025-001/298
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074255
|
12/06/2023
|
JESMEL KAUR
|
2615001WL002282
|
JESMEL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003152
|
|
JASMEL KAUR W/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-025-001/304
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074256
|
12/06/2023
|
JASVIR KAUR
|
2615001WL002282
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
15/06/2023
|
|
2567003208
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-025-001/309
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074257
|
12/06/2023
|
Balwinder Kaur
|
2615001WL002282
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003141
|
|
BALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOGA-I
|
PB-15-001-025-001/311
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074258
|
12/06/2023
|
AMANDEEP KAUR
|
2615001WL002282
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003196
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074259
|
12/06/2023
|
GURJIT KAUR
|
2615001WL002282
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003236
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/322
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074260
|
12/06/2023
|
CHRANJIT KAUR
|
2615001WL002282
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003235
|
|
CHARANJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/331
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074262
|
12/06/2023
|
FAKIR SINGH
|
2615001WL002282
|
FAKIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003201
|
|
FAKIRA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/34
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074264
|
12/06/2023
|
JASVIR KAUR
|
2615001WL002282
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003154
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/346
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074266
|
12/06/2023
|
BACHITAR SINGH
|
2615001WL002282
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003193
|
|
BACCHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-025-001/349
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074267
|
12/06/2023
|
SWARANJIT KAUR
|
2615001WL002282
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003222
|
|
SWARN KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/352
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074268
|
12/06/2023
|
jagdish kaur
|
2615001WL002282
|
jagdish kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003234
|
|
JAGDISH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/357
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074270
|
12/06/2023
|
PARMINDER KAUR
|
2615001WL002282
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
15/06/2023
|
|
2567003169
|
|
PARMINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/364
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074271
|
12/06/2023
|
BASANT SINGH
|
2615001WL002282
|
BASANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003143
|
|
BSANT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/370
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074272
|
12/06/2023
|
CHARANJIT KAUR
|
2615001WL002282
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003228
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074274
|
12/06/2023
|
HARPREET KAUR
|
2615001WL002282
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003225
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-025-001/381
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074275
|
12/06/2023
|
MANJINDER KAUR
|
2615001WL002282
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567003207
|
|
MANJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074277
|
12/06/2023
|
Maiya devi
|
2615001WL002282
|
Maiya devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003232
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-025-001/389
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074278
|
12/06/2023
|
NASEEB KAUR
|
2615001WL002282
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003221
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074279
|
12/06/2023
|
GURMIT KAUR
|
2615001WL002282
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003213
|
|
GURMEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOGA-I
|
PB-15-001-025-001/395
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074280
|
12/06/2023
|
manjit kaur
|
2615001WL002282
|
manjit kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
15/06/2023
|
|
2567003223
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-025-001/397
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074281
|
12/06/2023
|
BALJINDER KAUR
|
2615001WL002282
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003218
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
68
|
MOGA-I
|
PB-15-001-025-001/418
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074283
|
12/06/2023
|
MAKHAN SINGH
|
2615001WL002282
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003171
|
|
MAKHAN SINGH SO JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/42
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074284
|
12/06/2023
|
GURMEET KAUR
|
2615001WL002282
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003150
|
|
GURMIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/43
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074285
|
12/06/2023
|
Mangal Singh
|
2615001WL002282
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
15/06/2023
|
|
2567003195
|
|
MANGAL SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074286
|
12/06/2023
|
PARVEEN KAUR
|
2615001WL002282
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003217
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074287
|
12/06/2023
|
Ram Singh
|
2615001WL002282
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003229
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/44
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074288
|
12/06/2023
|
JASVIR KAUR
|
2615001WL002282
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003158
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-025-001/446
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074289
|
12/06/2023
|
AMAR KAUR
|
2615001WL002282
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003237
|
|
SHINGARA SINGH S/O JAGAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
MOGA-I
|
PB-15-001-025-001/447
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074290
|
12/06/2023
|
manjinder kaur
|
2615001WL002282
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003220
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOGA-I
|
PB-15-001-025-001/448
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074291
|
12/06/2023
|
jaswinder kaur
|
2615001WL002282
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003231
|
|
JASWINDER KAUR W/O FAQEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-025-001/452
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074293
|
12/06/2023
|
mandeep kaur
|
2615001WL002282
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567003219
|
|
MANDEEP KAUR W/O JIRMIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074297
|
12/06/2023
|
TOTA SINGH
|
2615001WL002282
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003134
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOGA-I
|
PB-15-001-025-001/481
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074302
|
12/06/2023
|
JASWINDER KAUR
|
2615001WL002282
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003133
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-I
|
PB-15-001-025-001/493
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074305
|
12/06/2023
|
Charanjit Kaur
|
2615001WL002282
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003137
|
|
CHARNJEET KAUR W/O LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-025-001/494
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074306
|
12/06/2023
|
Karamjeet Kaur
|
2615001WL002282
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003136
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOGA-I
|
PB-15-001-025-001/495
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074307
|
12/06/2023
|
Joginder Kaur
|
2615001WL002282
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003166
|
|
JOGINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOGA-I
|
PB-15-001-025-001/510
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074309
|
12/06/2023
|
Baljit Kaur
|
2615001WL002282
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003167
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-I
|
PB-15-001-025-001/512
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074310
|
12/06/2023
|
Gurmeet Kaur
|
2615001WL002282
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003164
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOGA-I
|
PB-15-001-025-001/518
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074313
|
12/06/2023
|
Sandeep Kaur
|
2615001WL002282
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
375
|
375
|
Processed
|
15/06/2023
|
|
2567003140
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-025-001/55
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074318
|
12/06/2023
|
BALDEV SINGH
|
2615001WL002282
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003206
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-025-001/555
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074319
|
12/06/2023
|
Sandeep Kaur
|
2615001WL002282
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003135
|
|
SANDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOGA-I
|
PB-15-001-025-001/558
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074320
|
12/06/2023
|
Lovedip Kaur
|
2615001WL002282
|
Lovedip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003138
|
|
LOVEDIP KAUR W/O GURPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074321
|
12/06/2023
|
BALDEV KAUR
|
2615001WL002282
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003149
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-025-001/560
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074322
|
12/06/2023
|
Lovejeet Kaur
|
2615001WL002282
|
Lovejeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003142
|
|
LOVEJEET KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOGA-I
|
PB-15-001-025-001/603
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074329
|
12/06/2023
|
Sukhdeep Kaur
|
2615001WL002282
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003139
|
|
SUKHDEEP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOGA-I
|
PB-15-001-025-001/606
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074330
|
12/06/2023
|
Kuldeep Kaur
|
2615001WL002282
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003165
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-I
|
PB-15-001-025-001/623
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074334
|
12/06/2023
|
Hardeep Singh
|
2615001WL002282
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003144
|
|
HARDEEP SINGH S/O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOGA-I
|
PB-15-001-025-001/625
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074335
|
12/06/2023
|
Jaswinder Kaur
|
2615001WL002282
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003233
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074344
|
12/06/2023
|
Manpreet
|
2615001WL002282
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003184
|
|
MANPREET W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOGA-I
|
PB-15-001-025-001/682
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074346
|
12/06/2023
|
Mandeep Kaur
|
2615001WL002282
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003172
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOGA-I
|
PB-15-001-025-001/684
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074347
|
12/06/2023
|
Rajveer Kaur
|
2615001WL002282
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003168
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074350
|
12/06/2023
|
Sukhdeep singh
|
2615001WL002282
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567003145
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074370
|
12/06/2023
|
MUKHTIAR KAUR
|
2615001WL002282
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003191
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
MOGA-I
|
PB-15-001-025-001/774
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074374
|
12/06/2023
|
Karamjit kaur
|
2615001WL002282
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567003170
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-025-001/783
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074377
|
12/06/2023
|
Boota Singh
|
2615001WL002282
|
Boota Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003227
|
|
BOOTA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOGA-I
|
PB-15-001-025-001/79
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074379
|
12/06/2023
|
SURJIT KAUR
|
2615001WL002282
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003200
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-025-001/815
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074382
|
12/06/2023
|
Harpreet Kaur
|
2615001WL002282
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003175
|
|
HARPREET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOGA-I
|
PB-15-001-025-001/9
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074384
|
12/06/2023
|
Ranpreet Kaur
|
2615001WL002282
|
Ranpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567003212
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074385
|
12/06/2023
|
PARAMJIT KAUR
|
2615001WL002282
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003230
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG24090620230074386
|
12/06/2023
|
KULDEEP KAUR
|
2615001WL002282
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567003185
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139531
|
139531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152257
|
152257
|
|
|
|
|
|
|
|