|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-030-001/35
(KHUKHRANA)
|
2615002000NRG24200920230181516
|
20/09/2023
|
Rajvinder Kaur
|
2615002WL006930
|
Rajvinder Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333488
|
|
RAJVINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-009-001/1
(CHOTIAN KHURD)
|
2615002000NRG24200920230181443
|
20/09/2023
|
manjit kaur
|
2615002WL006929
|
manjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333531
|
|
MANJIT KAUR W/O DARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-009-001/12
(CHOTIAN KHURD)
|
2615002000NRG24200920230181438
|
20/09/2023
|
charanjit kaur
|
2615002WL006928
|
charanjit kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333532
|
|
CHARANJIT KAUR WO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-009-001/16
(CHOTIAN KHURD)
|
2615002000NRG24200920230181444
|
20/09/2023
|
MANJIT KAUR
|
2615002WL006929
|
MANJIT KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333533
|
|
MANJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-009-001/22
(CHOTIAN KHURD)
|
2615002000NRG24200920230181448
|
20/09/2023
|
joginder singh
|
2615002WL006929
|
joginder singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333534
|
|
JOGINDER SINGH S/O MOTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-009-001/25
(CHOTIAN KHURD)
|
2615002000NRG24200920230181439
|
20/09/2023
|
gurdev singh
|
2615002WL006928
|
gurdev singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333535
|
|
GURDEV SINGH S/O CHANAN S
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-009-001/32
(CHOTIAN KHURD)
|
2615002000NRG24200920230181454
|
20/09/2023
|
Paramjit Kaur
|
2615002WL006929
|
Paramjit Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333546
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-009-001/32
(CHOTIAN KHURD)
|
2615002000NRG24200920230181453
|
20/09/2023
|
THANA SINGH
|
2615002WL006929
|
THANA SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333536
|
|
THANA SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-009-001/35
(CHOTIAN KHURD)
|
2615002000NRG24200920230181455
|
20/09/2023
|
mohinder singh
|
2615002WL006929
|
mohinder singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333537
|
|
Mhinder
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-009-001/40
(CHOTIAN KHURD)
|
2615002000NRG24200920230181458
|
20/09/2023
|
GORKHA SINGH
|
2615002WL006929
|
GORKHA SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333538
|
|
GORAKH SINGH S/O AASA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-009-001/43
(CHOTIAN KHURD)
|
2615002000NRG24200920230181460
|
20/09/2023
|
jaswinder kaur
|
2615002WL006929
|
jaswinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333539
|
|
JASVINDER KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-009-001/45
(CHOTIAN KHURD)
|
2615002000NRG24200920230181461
|
20/09/2023
|
manjit kaur
|
2615002WL006929
|
manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333558
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-009-001/46
(CHOTIAN KHURD)
|
2615002000NRG24200920230181464
|
20/09/2023
|
harbinder kaur
|
2615002WL006929
|
harbinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333540
|
|
HARBINDER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-009-001/54
(CHOTIAN KHURD)
|
2615002000NRG24200920230181468
|
20/09/2023
|
mangal singh
|
2615002WL006929
|
mangal singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333541
|
|
MANGAL SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-009-001/68
(CHOTIAN KHURD)
|
2615002000NRG24200920230181476
|
20/09/2023
|
Charan Singh
|
2615002WL006929
|
Charan Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333587
|
|
CHARAN SINGH SO MOTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-009-001/79
(CHOTIAN KHURD)
|
2615002000NRG24200920230181480
|
20/09/2023
|
Jaspal Singh
|
2615002WL006929
|
Jaspal Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333579
|
|
JASPAL SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-009-001/46
(CHOTIAN KHURD)
|
2615002000NRG24200920230181463
|
20/09/2023
|
harpreet kaur
|
2615002WL006929
|
harpreet kaur
|
00051
|
MAHB0001297
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333575
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-009-001/83
(CHOTIAN KHURD)
|
2615002000NRG24200920230181481
|
20/09/2023
|
Ranjit Kaur
|
2615002WL006929
|
Ranjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333578
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-030-001/96
(KHUKHRANA)
|
2615002000NRG24200920230181546
|
20/09/2023
|
SUKHPREET KAUR
|
2615002WL006930
|
SUKHPREET KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333544
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-009-001/18-A
(CHOTIAN KHURD)
|
2615002000NRG24200920230181445
|
20/09/2023
|
Kulwinder Kaur
|
2615002WL006929
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333482
|
|
SUKHDEV SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-009-001/2
(CHOTIAN KHURD)
|
2615002000NRG24200920230181446
|
20/09/2023
|
gurmit kaur
|
2615002WL006929
|
gurmit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333483
|
|
GURMEET KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-009-001/21
(CHOTIAN KHURD)
|
2615002000NRG24200920230181447
|
20/09/2023
|
GURNAM SINGH
|
2615002WL006929
|
GURNAM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333561
|
|
Gurnam
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG24200920230181449
|
20/09/2023
|
bhinder kaur
|
2615002WL006929
|
bhinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333566
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-009-001/25
(CHOTIAN KHURD)
|
2615002000NRG24200920230181450
|
20/09/2023
|
jaswinder kaur
|
2615002WL006929
|
jaswinder kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333564
|
|
JASWINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-009-001/26
(CHOTIAN KHURD)
|
2615002000NRG24200920230181451
|
20/09/2023
|
kuldeep kaur
|
2615002WL006929
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333562
|
|
KULDEEP KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-009-001/28
(CHOTIAN KHURD)
|
2615002000NRG24200920230181452
|
20/09/2023
|
PARDEEP KAUR
|
2615002WL006929
|
PARDEEP KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333492
|
|
PARDEEP KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-009-001/37
(CHOTIAN KHURD)
|
2615002000NRG24200920230181457
|
20/09/2023
|
davinderpal kaur
|
2615002WL006929
|
davinderpal kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333567
|
|
DAVINDERPAL KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-009-001/37
(CHOTIAN KHURD)
|
2615002000NRG24200920230181456
|
20/09/2023
|
gurmail singh
|
2615002WL006929
|
gurmail singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333568
|
|
GURMAIL SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-009-001/43
(CHOTIAN KHURD)
|
2615002000NRG24200920230181459
|
20/09/2023
|
CHAMKAUR SINGH
|
2615002WL006929
|
CHAMKAUR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333565
|
|
CHAMKAUR SINGH SO NAAJAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-009-001/46
(CHOTIAN KHURD)
|
2615002000NRG24200920230181462
|
20/09/2023
|
sukhjit kaur
|
2615002WL006929
|
sukhjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333563
|
|
Sukhjeet
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-009-001/52
(CHOTIAN KHURD)
|
2615002000NRG24200920230181466
|
20/09/2023
|
sarabjit kaur
|
2615002WL006929
|
sarabjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333481
|
|
SARBJIT KAUR WO DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-009-001/54
(CHOTIAN KHURD)
|
2615002000NRG24200920230181467
|
20/09/2023
|
baldev kaur
|
2615002WL006929
|
baldev kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333484
|
|
BALDEV KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-009-001/6
(CHOTIAN KHURD)
|
2615002000NRG24200920230181470
|
20/09/2023
|
Kulwant Kaur
|
2615002WL006929
|
Kulwant Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333493
|
|
KULWANT KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-009-001/63
(CHOTIAN KHURD)
|
2615002000NRG24200920230181473
|
20/09/2023
|
Peena
|
2615002WL006929
|
Peena
|
00168
|
ICIC0000538
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7265333480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
MOGA-II
|
PB-15-002-009-001/69
(CHOTIAN KHURD)
|
2615002000NRG24200920230181442
|
20/09/2023
|
Kuldeep Kaur
|
2615002WL006928
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333494
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-009-001/59
(CHOTIAN KHURD)
|
2615002000NRG24200920230181469
|
20/09/2023
|
Gurjit Kaur
|
2615002WL006929
|
Gurjit Kaur
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333497
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-009-001/67
(CHOTIAN KHURD)
|
2615002000NRG24200920230181474
|
20/09/2023
|
Ramandeep Kaur
|
2615002WL006929
|
Ramandeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333495
|
|
RAMANDEEP KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-009-001/71
(CHOTIAN KHURD)
|
2615002000NRG24200920230181477
|
20/09/2023
|
Kulwant Singh
|
2615002WL006929
|
Kulwant Singh
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333498
|
|
KULWANT SINGH SO CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-030-001/10
(KHUKHRANA)
|
2615002000NRG24200920230181484
|
20/09/2023
|
CHARANJIT KAUR
|
2615002WL006930
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333521
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-030-001/100
(KHUKHRANA)
|
2615002000NRG24200920230181485
|
20/09/2023
|
SUKHWINDER KAUR
|
2615002WL006930
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333517
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG24200920230181486
|
20/09/2023
|
Gurpreet Singh
|
2615002WL006930
|
Gurpreet Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333506
|
|
GURPREET SINGH & RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-030-001/107
(KHUKHRANA)
|
2615002000NRG24200920230181487
|
20/09/2023
|
Rajdeep Kaur
|
2615002WL006930
|
Rajdeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333550
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-030-001/111
(KHUKHRANA)
|
2615002000NRG24200920230181488
|
20/09/2023
|
MALKIT SINGH
|
2615002WL006930
|
MALKIT SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333503
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-030-001/114
(KHUKHRANA)
|
2615002000NRG24200920230181489
|
20/09/2023
|
Manjit Kaur
|
2615002WL006930
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333525
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-030-001/120
(KHUKHRANA)
|
2615002000NRG24200920230181490
|
20/09/2023
|
GURMIT KAUR
|
2615002WL006930
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333555
|
|
GURMIT KAUR WO DESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-030-001/13
(KHUKHRANA)
|
2615002000NRG24200920230181491
|
20/09/2023
|
SUKHDEEP KAUR
|
2615002WL006930
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333572
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-030-001/134
(KHUKHRANA)
|
2615002000NRG24200920230181492
|
20/09/2023
|
Balveer Kaur
|
2615002WL006930
|
Balveer Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333523
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-030-001/143
(KHUKHRANA)
|
2615002000NRG24200920230181493
|
20/09/2023
|
KULWINDER KAUR
|
2615002WL006930
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333528
|
|
KULWINDER KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-030-001/151
(KHUKHRANA)
|
2615002000NRG24200920230181494
|
20/09/2023
|
SARABJIT KAUR
|
2615002WL006930
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333491
|
|
SARBJEET KAUR W/O SUKHCHAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
MOGA-II
|
PB-15-002-030-001/156
(KHUKHRANA)
|
2615002000NRG24200920230181495
|
20/09/2023
|
RAJNI KAUR
|
2615002WL006930
|
RAJNI KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333571
|
|
RAJNI KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-030-001/163
(KHUKHRANA)
|
2615002000NRG24200920230181496
|
20/09/2023
|
Inderjit Kaur
|
2615002WL006930
|
Inderjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333514
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-030-001/17
(KHUKHRANA)
|
2615002000NRG24200920230181498
|
20/09/2023
|
Dalip kaur
|
2615002WL006930
|
Dalip kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333529
|
|
DALIP KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-030-001/17
(KHUKHRANA)
|
2615002000NRG24200920230181497
|
20/09/2023
|
GURDAS SINGH
|
2615002WL006930
|
GURDAS SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333490
|
|
GURDAS SINGH SO JAWALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-030-001/173
(KHUKHRANA)
|
2615002000NRG24200920230181499
|
20/09/2023
|
Manpreet Kaur
|
2615002WL006930
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333570
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-030-001/188
(KHUKHRANA)
|
2615002000NRG24200920230181501
|
20/09/2023
|
Bhupinder singh
|
2615002WL006930
|
Bhupinder singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333585
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-030-001/191
(KHUKHRANA)
|
2615002000NRG24200920230181502
|
20/09/2023
|
Kamaljit kaur
|
2615002WL006930
|
Kamaljit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333582
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-030-001/194
(KHUKHRANA)
|
2615002000NRG24200920230181503
|
20/09/2023
|
Baljinder Kaur
|
2615002WL006930
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333581
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-030-001/195
(KHUKHRANA)
|
2615002000NRG24200920230181504
|
20/09/2023
|
Harwinderpal Kaur
|
2615002WL006930
|
Harwinderpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333583
|
|
MISS HARWINDER PAL KAUR DO SH GURJANT SI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-II
|
PB-15-002-030-001/2
(KHUKHRANA)
|
2615002000NRG24200920230181505
|
20/09/2023
|
HARBANS KAUR
|
2615002WL006930
|
HARBANS KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333501
|
|
HARBANS KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-030-001/21
(KHUKHRANA)
|
2615002000NRG24200920230181507
|
20/09/2023
|
AMAR KAUR
|
2615002WL006930
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333518
|
|
AMAR KAUR SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-030-001/24
(KHUKHRANA)
|
2615002000NRG24200920230181508
|
20/09/2023
|
Manprit Kaur
|
2615002WL006930
|
Manprit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333522
|
|
MANPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-030-001/24
(KHUKHRANA)
|
2615002000NRG24200920230181509
|
20/09/2023
|
Sukhdev Singh
|
2615002WL006930
|
Sukhdev Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333545
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-030-001/25
(KHUKHRANA)
|
2615002000NRG24200920230181510
|
20/09/2023
|
Baljit Kaur
|
2615002WL006930
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333556
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-030-001/26
(KHUKHRANA)
|
2615002000NRG24200920230181511
|
20/09/2023
|
KULDEEP SINGH
|
2615002WL006930
|
KULDEEP SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333510
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG24200920230181512
|
20/09/2023
|
CHARANJIT KAUR
|
2615002WL006930
|
CHARANJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333547
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-II
|
PB-15-002-030-001/27
(KHUKHRANA)
|
2615002000NRG24200920230181513
|
20/09/2023
|
MUKAND SINGH
|
2615002WL006930
|
MUKAND SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333504
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG24200920230181515
|
20/09/2023
|
BALKAR SINGH
|
2615002WL006930
|
BALKAR SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333543
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-030-001/29
(KHUKHRANA)
|
2615002000NRG24200920230181514
|
20/09/2023
|
MANJIT KAUR
|
2615002WL006930
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333551
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-030-001/38
(KHUKHRANA)
|
2615002000NRG24200920230181517
|
20/09/2023
|
JASBIR KAUR
|
2615002WL006930
|
JASBIR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333486
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-030-001/4
(KHUKHRANA)
|
2615002000NRG24200920230181518
|
20/09/2023
|
NASIB KAUR
|
2615002WL006930
|
NASIB KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333487
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-030-001/42
(KHUKHRANA)
|
2615002000NRG24200920230181519
|
20/09/2023
|
AMRIK SINGH
|
2615002WL006930
|
AMRIK SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333508
|
|
AMREEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-030-001/43
(KHUKHRANA)
|
2615002000NRG24200920230181520
|
20/09/2023
|
MANJIT KAUR
|
2615002WL006930
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333511
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG24200920230181521
|
20/09/2023
|
Jagjit Singh
|
2615002WL006930
|
Jagjit Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333515
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-030-001/45
(KHUKHRANA)
|
2615002000NRG24200920230181522
|
20/09/2023
|
SUKHDEEP KAUR
|
2615002WL006930
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333548
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-030-001/46
(KHUKHRANA)
|
2615002000NRG24200920230181523
|
20/09/2023
|
KIRANJIT KAUR
|
2615002WL006930
|
KIRANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333527
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-030-001/50
(KHUKHRANA)
|
2615002000NRG24200920230181524
|
20/09/2023
|
BALJINDER KAUR
|
2615002WL006930
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333526
|
|
BALJINDAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-030-001/51
(KHUKHRANA)
|
2615002000NRG24200920230181525
|
20/09/2023
|
GURLAB SINGH
|
2615002WL006930
|
GURLAB SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333512
|
|
GURLABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-II
|
PB-15-002-030-001/56
(KHUKHRANA)
|
2615002000NRG24200920230181526
|
20/09/2023
|
KAMALJIT KAUR
|
2615002WL006930
|
KAMALJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333557
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-030-001/57
(KHUKHRANA)
|
2615002000NRG24200920230181527
|
20/09/2023
|
Karamjit Kaur
|
2615002WL006930
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333499
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-030-001/58
(KHUKHRANA)
|
2615002000NRG24200920230181528
|
20/09/2023
|
MANJIT KAUR
|
2615002WL006930
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333516
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG24200920230181530
|
20/09/2023
|
GURPREET SINGH
|
2615002WL006930
|
GURPREET SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333507
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-030-001/59
(KHUKHRANA)
|
2615002000NRG24200920230181529
|
20/09/2023
|
JASWINDER KAUR
|
2615002WL006930
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333549
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-030-001/60
(KHUKHRANA)
|
2615002000NRG24200920230181531
|
20/09/2023
|
gurmail kaur
|
2615002WL006930
|
gurmail kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333569
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-030-001/62
(KHUKHRANA)
|
2615002000NRG24200920230181532
|
20/09/2023
|
AMAR KAUR
|
2615002WL006930
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333552
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-030-001/63
(KHUKHRANA)
|
2615002000NRG24200920230181533
|
20/09/2023
|
BIKKAR SINGH
|
2615002WL006930
|
BIKKAR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333542
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-030-001/64
(KHUKHRANA)
|
2615002000NRG24200920230181534
|
20/09/2023
|
JASWINDER KAUR
|
2615002WL006930
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333505
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-030-001/67
(KHUKHRANA)
|
2615002000NRG24200920230181535
|
20/09/2023
|
SUKHDEV KAUR
|
2615002WL006930
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333502
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-030-001/68
(KHUKHRANA)
|
2615002000NRG24200920230181536
|
20/09/2023
|
KULWINDER KAUR
|
2615002WL006930
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333520
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG24200920230181538
|
20/09/2023
|
KULWANT KAUR
|
2615002WL006930
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333500
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-030-001/69
(KHUKHRANA)
|
2615002000NRG24200920230181537
|
20/09/2023
|
MAHINDER SINGH
|
2615002WL006930
|
MAHINDER SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333485
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-030-001/70
(KHUKHRANA)
|
2615002000NRG24200920230181539
|
20/09/2023
|
Manjit Kaur
|
2615002WL006930
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265333554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG24200920230181540
|
20/09/2023
|
Harbans Singh
|
2615002WL006930
|
Harbans Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333530
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-030-001/72
(KHUKHRANA)
|
2615002000NRG24200920230181541
|
20/09/2023
|
PARAMJIT KAUR
|
2615002WL006930
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333524
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG24200920230181542
|
20/09/2023
|
Banarsi Singh
|
2615002WL006930
|
Banarsi Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333513
|
|
BANARSI SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-030-001/8
(KHUKHRANA)
|
2615002000NRG24200920230181543
|
20/09/2023
|
Mandeep Kaur
|
2615002WL006930
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333553
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-030-001/82
(KHUKHRANA)
|
2615002000NRG24200920230181544
|
20/09/2023
|
harbans kaur
|
2615002WL006930
|
harbans kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333519
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-030-001/93
(KHUKHRANA)
|
2615002000NRG24200920230181545
|
20/09/2023
|
GURMAIL SINGH
|
2615002WL006930
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333509
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
98
|
MOGA-II
|
PB-15-002-009-001/75
(CHOTIAN KHURD)
|
2615002000NRG24200920230181479
|
20/09/2023
|
Manjit Kaur
|
2615002WL006929
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333580
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
MOGA-II
|
PB-15-002-009-001/49
(CHOTIAN KHURD)
|
2615002000NRG24200920230181465
|
20/09/2023
|
Baljinder Singh
|
2615002WL006929
|
Baljinder Singh
|
00354
|
PUNB0009710
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333560
|
|
BALJINDER SINGH SON DOGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
100
|
MOGA-II
|
PB-15-002-030-001/18
(KHUKHRANA)
|
2615002000NRG24200920230181500
|
20/09/2023
|
BALJIT KAUR
|
2615002WL006930
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333559
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
MOGA-II
|
PB-15-002-009-001/84
(CHOTIAN KHURD)
|
2615002000NRG24200920230181482
|
20/09/2023
|
Sarbjit Singh
|
2615002WL006929
|
Sarbjit Singh
|
00354
|
PUNB0683800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333586
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
MOGA-II
|
PB-15-002-009-001/62
(CHOTIAN KHURD)
|
2615002000NRG24200920230181472
|
20/09/2023
|
Kulwant Kaur
|
2615002WL006929
|
Kulwant Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333574
|
|
KULWANT KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-009-001/74
(CHOTIAN KHURD)
|
2615002000NRG24200920230181478
|
20/09/2023
|
Sukhwinder Kaur
|
2615002WL006929
|
Sukhwinder Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333584
|
|
SUKHWINDER KAUR DO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-009-001/30-A
(CHOTIAN KHURD)
|
2615002000NRG24200920230181440
|
20/09/2023
|
Gurdev Singh
|
2615002WL006928
|
Gurdev Singh
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333573
|
|
GURDEV SINGH SO CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-009-001/60
(CHOTIAN KHURD)
|
2615002000NRG24200920230181471
|
20/09/2023
|
Daljeet Kaur
|
2615002WL006929
|
Daljeet Kaur
|
00468
|
UBIN0906646
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333489
|
|
DALJEET KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-009-001/66
(CHOTIAN KHURD)
|
2615002000NRG24200920230181441
|
20/09/2023
|
Parminder Kaur
|
2615002WL006928
|
Parminder Kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333576
|
|
PARMINDER KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOGA-II
|
PB-15-002-009-001/68
(CHOTIAN KHURD)
|
2615002000NRG24200920230181475
|
20/09/2023
|
Veerpal Kaur
|
2615002WL006929
|
Veerpal Kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333577
|
|
VEERPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-II
|
PB-15-002-009-001/87
(CHOTIAN KHURD)
|
2615002000NRG24200920230181483
|
20/09/2023
|
Karamjit Kaur
|
2615002WL006929
|
Karamjit Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333496
|
|
KARAMJIT KAUR WIFE GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158469
|
158469
|
|
|
|
|
|
|
|