|
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-15-001-015-001/106
(BUTTAR)
|
2615001000NRG24060620230063998
|
06/06/2023
|
BALJIT KAUR
|
2615001WL002083
|
BALJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480873
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/127
(BUTTAR)
|
2615001000NRG24060620230063999
|
06/06/2023
|
mELA SINGH
|
2615001WL002083
|
mELA SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480854
|
|
MELA SINGH S/O BHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/135
(BUTTAR)
|
2615001000NRG24060620230064000
|
06/06/2023
|
SANDEEP KAUR
|
2615001WL002083
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398480877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-015-001/137
(BUTTAR)
|
2615001000NRG24060620230064001
|
06/06/2023
|
MANJIT KAUR
|
2615001WL002083
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398480844
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/138
(BUTTAR)
|
2615001000NRG24060620230064002
|
06/06/2023
|
JASWINDER KAUR
|
2615001WL002083
|
JASWINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480874
|
|
JASWINDER KAUR W/O NAMDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/179
(BUTTAR)
|
2615001000NRG24060620230064003
|
06/06/2023
|
CHAMKAUR
|
2615001WL002083
|
CHAMKAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398480849
|
|
CHAMKOR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG24060620230064004
|
06/06/2023
|
MANJIT KAUR
|
2615001WL002083
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480848
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/240
(BUTTAR)
|
2615001000NRG24060620230064005
|
06/06/2023
|
KULDEEP KAUR
|
2615001WL002083
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480871
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/251
(BUTTAR)
|
2615001000NRG24060620230064006
|
06/06/2023
|
BALBIR KAUR
|
2615001WL002083
|
BALBIR KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398480870
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24060620230064007
|
06/06/2023
|
JASWANT KAUR
|
2615001WL002083
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480847
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/371
(BUTTAR)
|
2615001000NRG24060620230064008
|
06/06/2023
|
BALJINDER KAUR
|
2615001WL002083
|
BALJINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480872
|
|
BALJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/374
(BUTTAR)
|
2615001000NRG24060620230064009
|
06/06/2023
|
GULSHAN KAUR
|
2615001WL002083
|
GULSHAN KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480850
|
|
GULSHAN KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/396
(BUTTAR)
|
2615001000NRG24060620230064010
|
06/06/2023
|
Manjit Kaur
|
2615001WL002083
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480892
|
|
MNAJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/411
(BUTTAR)
|
2615001000NRG24060620230064011
|
06/06/2023
|
Sukhjit Kaur
|
2615001WL002083
|
Sukhjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480901
|
|
SUKHJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/416
(BUTTAR)
|
2615001000NRG24060620230064012
|
06/06/2023
|
Sukhvinder Kaur
|
2615001WL002083
|
Sukhvinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480881
|
|
SUKHVINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24060620230064013
|
06/06/2023
|
Jagtar Singh
|
2615001WL002083
|
Jagtar Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398480851
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24060620230064014
|
06/06/2023
|
Nasib Kaur
|
2615001WL002083
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398480864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-I
|
PB-15-001-015-001/427
(BUTTAR)
|
2615001000NRG24060620230064015
|
06/06/2023
|
SANDEEP KAUR
|
2615001WL002083
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398480875
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/431
(BUTTAR)
|
2615001000NRG24060620230064016
|
06/06/2023
|
IQBAL SINGH
|
2615001WL002083
|
IQBAL SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480905
|
|
IQBAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/435
(BUTTAR)
|
2615001000NRG24060620230064017
|
06/06/2023
|
Binder Singh
|
2615001WL002083
|
Binder Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480890
|
|
BINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG24060620230064018
|
06/06/2023
|
Chamkaur Singh
|
2615001WL002083
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480885
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/447
(BUTTAR)
|
2615001000NRG24060620230064019
|
06/06/2023
|
SHINDER KAUR
|
2615001WL002083
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480876
|
|
CHHINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24060620230064020
|
06/06/2023
|
Pal Singh
|
2615001WL002083
|
Pal Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480891
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/451
(BUTTAR)
|
2615001000NRG24060620230064021
|
06/06/2023
|
Baljinder Kaur
|
2615001WL002083
|
Baljinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480862
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG24060620230064022
|
06/06/2023
|
BHAGWANT SINGH
|
2615001WL002083
|
BHAGWANT SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480888
|
|
BHAGWANT SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG24060620230064023
|
06/06/2023
|
Surinder Kaur
|
2615001WL002083
|
Surinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480878
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/460
(BUTTAR)
|
2615001000NRG24060620230064024
|
06/06/2023
|
Kuldeep Kaur
|
2615001WL002083
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480903
|
|
KULDEEP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24060620230064025
|
06/06/2023
|
Gurpreet Singh
|
2615001WL002083
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480886
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24060620230064026
|
06/06/2023
|
Baljit Kaur
|
2615001WL002083
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480861
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24060620230064027
|
06/06/2023
|
Rajpreet Kaur
|
2615001WL002083
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480859
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/554
(BUTTAR)
|
2615001000NRG24060620230064028
|
06/06/2023
|
Sukhwinder Kaur
|
2615001WL002083
|
Sukhwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480853
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/623
(BUTTAR)
|
2615001000NRG24060620230064029
|
06/06/2023
|
nasib Kaur
|
2615001WL002083
|
nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480857
|
|
NASIB KAUR W/O GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/624
(BUTTAR)
|
2615001000NRG24060620230064030
|
06/06/2023
|
Gurdev Kaur
|
2615001WL002083
|
Gurdev Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480867
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/625
(BUTTAR)
|
2615001000NRG24060620230064031
|
06/06/2023
|
Shinder Kaur
|
2615001WL002083
|
Shinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480884
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/628
(BUTTAR)
|
2615001000NRG24060620230064032
|
06/06/2023
|
Bhola Singh
|
2615001WL002083
|
Bhola Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480852
|
|
BHOLA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/643
(BUTTAR)
|
2615001000NRG24060620230064033
|
06/06/2023
|
Sarbjit Kaur
|
2615001WL002083
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480894
|
|
SARBJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24060620230064034
|
06/06/2023
|
Gurpreet Kaur
|
2615001WL002083
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480846
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/652
(BUTTAR)
|
2615001000NRG24060620230064035
|
06/06/2023
|
Kulwant Kaur
|
2615001WL002083
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480880
|
|
KULWANT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/654
(BUTTAR)
|
2615001000NRG24060620230064036
|
06/06/2023
|
Sarabjit Kaur
|
2615001WL002083
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398480899
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/655
(BUTTAR)
|
2615001000NRG24060620230064037
|
06/06/2023
|
Sarabjit Kaur
|
2615001WL002083
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480887
|
|
GURSEWAK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/656
(BUTTAR)
|
2615001000NRG24060620230064038
|
06/06/2023
|
Kulwinder Kaur
|
2615001WL002083
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480866
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/665
(BUTTAR)
|
2615001000NRG24060620230064039
|
06/06/2023
|
Kulwant Kaur
|
2615001WL002083
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480856
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/666
(BUTTAR)
|
2615001000NRG24060620230064040
|
06/06/2023
|
Gurjit Kaur
|
2615001WL002083
|
Gurjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480896
|
|
GURJIT KAUR W/O NACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/668
(BUTTAR)
|
2615001000NRG24060620230064041
|
06/06/2023
|
Parkash Kaur
|
2615001WL002083
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480858
|
|
PARKASH KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/670
(BUTTAR)
|
2615001000NRG24060620230064042
|
06/06/2023
|
Jaswinder Kaur
|
2615001WL002083
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480879
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/674
(BUTTAR)
|
2615001000NRG24060620230064043
|
06/06/2023
|
Kulwant Singh
|
2615001WL002083
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398480855
|
|
KULWANT SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/711
(BUTTAR)
|
2615001000NRG24060620230064045
|
06/06/2023
|
Baljit Kaur
|
2615001WL002083
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480895
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/715
(BUTTAR)
|
2615001000NRG24060620230064046
|
06/06/2023
|
Sandeep Kaur
|
2615001WL002083
|
Sandeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480898
|
|
SANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/716
(BUTTAR)
|
2615001000NRG24060620230064047
|
06/06/2023
|
Jaspal Kaur
|
2615001WL002083
|
Jaspal Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480897
|
|
JASPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/723
(BUTTAR)
|
2615001000NRG24060620230064049
|
06/06/2023
|
Harwinder Kaur
|
2615001WL002083
|
Harwinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2398480902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG24060620230064050
|
06/06/2023
|
Balbir Singh
|
2615001WL002083
|
Balbir Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480860
|
|
BALBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/774
(BUTTAR)
|
2615001000NRG24060620230064053
|
06/06/2023
|
Jaspreet Kaur
|
2615001WL002083
|
Jaspreet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480893
|
|
JASPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/779
(BUTTAR)
|
2615001000NRG24060620230064054
|
06/06/2023
|
Charanjit Kaur
|
2615001WL002083
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480865
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/781
(BUTTAR)
|
2615001000NRG24060620230064055
|
06/06/2023
|
kirandeep kaur
|
2615001WL002083
|
kirandeep kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480883
|
|
KIRANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/786
(BUTTAR)
|
2615001000NRG24060620230064057
|
06/06/2023
|
Charanjit Kaur
|
2615001WL002083
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480889
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG24060620230064058
|
06/06/2023
|
Darshan Singh
|
2615001WL002083
|
Darshan Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480869
|
|
DARSHAN SINGH S/O BANTA SINGH/CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG24060620230064059
|
06/06/2023
|
GURMIT KAUR
|
2615001WL002083
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480904
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-015-001/803
(BUTTAR)
|
2615001000NRG24060620230064060
|
06/06/2023
|
ramandeep Kaur
|
2615001WL002083
|
ramandeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480863
|
|
RAMANDEEP KAUR D/O SOHAN SINGH
|
IDBI BANK(607095)
|
|
59
|
MOGA-I
|
PB-15-001-015-001/805
(BUTTAR)
|
2615001000NRG24060620230064061
|
06/06/2023
|
PARAMJIT KAUR
|
2615001WL002083
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480900
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-015-001/811
(BUTTAR)
|
2615001000NRG24060620230064062
|
06/06/2023
|
Kulwinder Kaur
|
2615001WL002083
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480868
|
|
KULWINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-015-001/816
(BUTTAR)
|
2615001000NRG24060620230064063
|
06/06/2023
|
Kulwinder Kaur
|
2615001WL002083
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480882
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-015-001/87
(BUTTAR)
|
2615001000NRG24060620230064065
|
06/06/2023
|
RANJIT KAUR
|
2615001WL002083
|
RANJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398480845
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24060620230064044
|
06/06/2023
|
jagga Singh
|
2615001WL002083
|
jagga Singh
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398480906
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|