|
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))
|
2615001000NRG24260620230109722
|
26/06/2023
|
Manjit Kaur
|
2615001WL003289
|
Manjit Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811444
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109644
|
26/06/2023
|
AJMER SINGH
|
2615001WL003289
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811498
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109647
|
26/06/2023
|
PRITAM KAUR
|
2615001WL003289
|
PRITAM KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811417
|
|
PRITAM KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-041-001/12
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109649
|
26/06/2023
|
AMANDEEP KAUR
|
2615001WL003289
|
AMANDEEP KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811399
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-041-001/122
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109650
|
26/06/2023
|
harbans singh
|
2615001WL003289
|
harbans singh
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811409
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-041-001/14
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109651
|
26/06/2023
|
palo kaur
|
2615001WL003289
|
palo kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811387
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-041-001/20
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109657
|
26/06/2023
|
KULWANT KAUR
|
2615001WL003289
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811428
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-041-001/200
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109658
|
26/06/2023
|
Karmjeet Kaur
|
2615001WL003289
|
Karmjeet Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811406
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-041-001/240
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109669
|
26/06/2023
|
BALJIT KAUR
|
2615001WL003289
|
BALJIT KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811389
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-041-001/25
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109671
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003289
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811392
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-041-001/251
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109672
|
26/06/2023
|
SUKHPAL KAUR
|
2615001WL003289
|
SUKHPAL KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811394
|
|
SUKHPAL KAUR W/O HENTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-041-001/256
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109673
|
26/06/2023
|
paramjit kaur
|
2615001WL003289
|
paramjit kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811440
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-041-001/26
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109674
|
26/06/2023
|
Parwin Kaur
|
2615001WL003289
|
Parwin Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811435
|
|
PARWIN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109675
|
26/06/2023
|
AJMER SINGH
|
2615001WL003289
|
AJMER SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811416
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-041-001/268
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109676
|
26/06/2023
|
Jasvir Kaur
|
2615001WL003289
|
Jasvir Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811499
|
|
JASVIR KAUR &MISS SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109682
|
26/06/2023
|
RESHAM SINGH
|
2615001WL003289
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811431
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-041-001/293
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109685
|
26/06/2023
|
AJIB SINGH
|
2615001WL003289
|
AJIB SINGH
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811398
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-041-001/297
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109686
|
26/06/2023
|
Manpreet Kaur
|
2615001WL003289
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811391
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-041-001/301
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109688
|
26/06/2023
|
Harbans Kaur
|
2615001WL003289
|
Harbans Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811386
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-041-001/312
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109691
|
26/06/2023
|
MANPREET KAUR
|
2615001WL003289
|
MANPREET KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811407
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109692
|
26/06/2023
|
Kulwant Kaur
|
2615001WL003289
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811412
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109697
|
26/06/2023
|
GURDEEP SINGH
|
2615001WL003289
|
GURDEEP SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811436
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109698
|
26/06/2023
|
pARAMJIT KAUR
|
2615001WL003289
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811390
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-041-001/329
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109699
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003289
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811433
|
|
SANDEEP KAUR W/O SHIV NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-041-001/330
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109700
|
26/06/2023
|
Mandeep Kaur
|
2615001WL003289
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811396
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-041-001/354
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109703
|
26/06/2023
|
PARVEEN KAUR
|
2615001WL003289
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811397
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-041-001/355
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109704
|
26/06/2023
|
Sewak Singh
|
2615001WL003289
|
Sewak Singh
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811415
|
|
SEWAK SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-041-001/364
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109706
|
26/06/2023
|
Bladev Kaur
|
2615001WL003289
|
Bladev Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811411
|
|
BALDEV KAUR WO NIRBHAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109707
|
26/06/2023
|
manjeet kaur
|
2615001WL003289
|
manjeet kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811429
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-041-001/382
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109708
|
26/06/2023
|
sUKHPREET KAUR
|
2615001WL003289
|
sUKHPREET KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811439
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/39
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109709
|
26/06/2023
|
RANJIT KAUR
|
2615001WL003289
|
RANJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811410
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/403
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109710
|
26/06/2023
|
Sambhu Singh
|
2615001WL003289
|
Sambhu Singh
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811402
|
|
SAMBHU SINGH S/O JEET SINGGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109711
|
26/06/2023
|
Murtee
|
2615001WL003289
|
Murtee
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811405
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109713
|
26/06/2023
|
GURMEET SINGH
|
2615001WL003289
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811404
|
|
GURMIT SINGH S/O JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109714
|
26/06/2023
|
Swaranjit kaur
|
2615001WL003289
|
Swaranjit kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3408811432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109715
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003289
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811438
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/414
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109717
|
26/06/2023
|
Gurmit Kaur
|
2615001WL003289
|
Gurmit Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811401
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/415
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109718
|
26/06/2023
|
Rani
|
2615001WL003289
|
Rani
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811400
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/418
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109719
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003289
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811437
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/419
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109720
|
26/06/2023
|
Surjit Kaur
|
2615001WL003289
|
Surjit Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811413
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/420
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109721
|
26/06/2023
|
Ranjit Kaur
|
2615001WL003289
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811418
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-041-001/438
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109723
|
26/06/2023
|
Rajwinder Kaur
|
2615001WL003289
|
Rajwinder Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811500
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-041-001/455
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109726
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003289
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811421
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-041-001/460
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109727
|
26/06/2023
|
Rani Kaur
|
2615001WL003289
|
Rani Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811422
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-041-001/462
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109729
|
26/06/2023
|
Manjit Kaur
|
2615001WL003289
|
Manjit Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811393
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-041-001/473
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109730
|
26/06/2023
|
Sarnjit Kaur
|
2615001WL003289
|
Sarnjit Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811424
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-041-001/479
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109731
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003289
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811423
|
|
KULWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-041-001/492
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109734
|
26/06/2023
|
Gurpreet Kaur
|
2615001WL003289
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811419
|
|
GURPREET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-041-001/493
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109735
|
26/06/2023
|
Kamal Kaur
|
2615001WL003289
|
Kamal Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408811425
|
|
KAMAL KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109736
|
26/06/2023
|
Kulwinder Kaur
|
2615001WL003289
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811408
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-041-001/501
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109737
|
26/06/2023
|
Seera
|
2615001WL003289
|
Seera
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811395
|
|
SEERA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-041-001/533
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109741
|
26/06/2023
|
Swaranjit Kaur
|
2615001WL003289
|
Swaranjit Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811420
|
|
SWARANJIT KAUR W/O SUKHWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-041-001/535
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109742
|
26/06/2023
|
Lakhvir Singh
|
2615001WL003289
|
Lakhvir Singh
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811427
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-041-001/54
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109744
|
26/06/2023
|
AMRITPAL SINGH
|
2615001WL003289
|
AMRITPAL SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811496
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-041-001/541
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109745
|
26/06/2023
|
Natha Singh
|
2615001WL003289
|
Natha Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408811414
|
|
NATHA SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109746
|
26/06/2023
|
Gurpreet Singh
|
2615001WL003289
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408811430
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-041-001/563
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109749
|
26/06/2023
|
Gurpreet Singh
|
2615001WL003289
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811434
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-041-001/8
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109755
|
26/06/2023
|
JAGGA SINGH
|
2615001WL003289
|
JAGGA SINGH
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811388
|
|
JAGSIR SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109756
|
26/06/2023
|
BALWINDER KAUR
|
2615001WL003289
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811403
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109758
|
26/06/2023
|
pREMJIT KAUR
|
2615001WL003289
|
pREMJIT KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811501
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109757
|
26/06/2023
|
SWARAN SINGH
|
2615001WL003289
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811441
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109642
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003289
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811463
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/104
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109643
|
26/06/2023
|
bittu
|
2615001WL003289
|
bittu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811484
|
|
BITTU
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109645
|
26/06/2023
|
ANGREJ KAUR
|
2615001WL003289
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811472
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/11
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109646
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003289
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811453
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/117
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109648
|
26/06/2023
|
DALJIT SINGH
|
2615001WL003289
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811468
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-041-001/154
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109652
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003289
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811479
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109653
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003289
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811461
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109654
|
26/06/2023
|
JAGSIR SINGH
|
2615001WL003289
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811491
|
|
JAGSIR SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-041-001/178
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109655
|
26/06/2023
|
JASWINDER KAUR
|
2615001WL003289
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811474
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-041-001/199
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109656
|
26/06/2023
|
Swaranjit Kaur
|
2615001WL003289
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811481
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-041-001/21
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109659
|
26/06/2023
|
JASWANT KAUR
|
2615001WL003289
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811455
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-041-001/212
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109660
|
26/06/2023
|
KARMJEET kaur
|
2615001WL003289
|
KARMJEET kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811450
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOGA-I
|
PB-15-001-041-001/215
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109661
|
26/06/2023
|
jaspal kaur
|
2615001WL003289
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811465
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-041-001/219
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109662
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003289
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811426
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-041-001/22
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109663
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003289
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811446
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-041-001/220
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109664
|
26/06/2023
|
JASVIR KAUR
|
2615001WL003289
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811451
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-041-001/221
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109665
|
26/06/2023
|
SAWARANJIT KAUR
|
2615001WL003289
|
SAWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811493
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109666
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003289
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811460
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-I
|
PB-15-001-041-001/225
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109667
|
26/06/2023
|
KARAMJIT KAUR
|
2615001WL003289
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811470
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-041-001/23
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109668
|
26/06/2023
|
RESHAM SINGH
|
2615001WL003289
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811445
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-041-001/246
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109670
|
26/06/2023
|
Preet Kaur
|
2615001WL003289
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811495
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-041-001/28
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109678
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003289
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811449
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-041-001/284
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109679
|
26/06/2023
|
JOGINDER KAUR
|
2615001WL003289
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811473
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109680
|
26/06/2023
|
GURMEL SINGH
|
2615001WL003289
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811458
|
|
GURMEL SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109683
|
26/06/2023
|
JASMEL KAUR
|
2615001WL003289
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811464
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-041-001/290
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109684
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003289
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811467
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-041-001/299
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109687
|
26/06/2023
|
rani kaur
|
2615001WL003289
|
rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811466
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-041-001/304
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109689
|
26/06/2023
|
SUKHDEV KAUR
|
2615001WL003289
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811454
|
|
SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-041-001/308
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109690
|
26/06/2023
|
LAKHVIR KAUR
|
2615001WL003289
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811462
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-041-001/316
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109693
|
26/06/2023
|
GURMEL SINGH
|
2615001WL003289
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811471
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-041-001/317
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109694
|
26/06/2023
|
AMARJIT KAUR
|
2615001WL003289
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811494
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-041-001/319
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109695
|
26/06/2023
|
Sandeep Kaur
|
2615001WL003289
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811476
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOGA-I
|
PB-15-001-041-001/320
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109696
|
26/06/2023
|
SHINDO
|
2615001WL003289
|
SHINDO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811459
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-041-001/34
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109701
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003289
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811447
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-041-001/340
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109702
|
26/06/2023
|
Pritam Kaur
|
2615001WL003289
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811482
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-041-001/359
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109705
|
26/06/2023
|
SUKHDEEP KAUR
|
2615001WL003289
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811478
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109712
|
26/06/2023
|
Joti Kaur
|
2615001WL003289
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811489
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109716
|
26/06/2023
|
Karmveer Singh
|
2615001WL003289
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408811485
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-041-001/450
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109725
|
26/06/2023
|
Harvinder Kaur
|
2615001WL003289
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811475
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-041-001/483
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109732
|
26/06/2023
|
Chhinderpal Kaur
|
2615001WL003289
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811492
|
|
CHHINDERPAL KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOGA-I
|
PB-15-001-041-001/490
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109733
|
26/06/2023
|
Hardeep Kaur
|
2615001WL003289
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811486
|
|
HARDEEP KAUR D/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOGA-I
|
PB-15-001-041-001/514
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109738
|
26/06/2023
|
Parkash Kaur
|
2615001WL003289
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811477
|
|
PARKASH KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOGA-I
|
PB-15-001-041-001/526
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109739
|
26/06/2023
|
Navjot Kaur
|
2615001WL003289
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811488
|
|
NAVJOT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOGA-I
|
PB-15-001-041-001/56
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109747
|
26/06/2023
|
MANJIT KAUR
|
2615001WL003289
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811490
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOGA-I
|
PB-15-001-041-001/57
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109750
|
26/06/2023
|
RANI KAUR
|
2615001WL003289
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811480
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOGA-I
|
PB-15-001-041-001/63
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109751
|
26/06/2023
|
MALKIT KAUR
|
2615001WL003289
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811452
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
MOGA-I
|
PB-15-001-041-001/65
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109752
|
26/06/2023
|
LAVPREET KAUR
|
2615001WL003289
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811487
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-041-001/7
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109753
|
26/06/2023
|
MALKIT KAUR
|
2615001WL003289
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408811457
|
|
MALKIT KAUR W/O JORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
110
|
MOGA-I
|
PB-15-001-041-001/70
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109754
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003289
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811469
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109759
|
26/06/2023
|
KULWINDER KAUR
|
2615001WL003289
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811448
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-I
|
PB-15-001-041-001/90
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109760
|
26/06/2023
|
jaswinder kaur
|
2615001WL003289
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811456
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-I
|
PB-15-001-041-001/94
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109762
|
26/06/2023
|
BALWINDER SINGH
|
2615001WL003289
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811483
|
|
BALWINDER SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
114
|
MOGA-I
|
PB-15-001-041-001/461
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109728
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003289
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3408811497
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
115
|
MOGA-I
|
PB-15-001-041-001/45
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109724
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003289
|
CHARANJIT KAUR
|
00462
|
UCBA0000992
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408811442
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
116
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG24260620230109681
|
26/06/2023
|
JAGSIR SINGH
|
2615001WL003289
|
JAGSIR SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408811443
|
|
JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101505
|
101505
|
|
|
|
|
|
|
|