|
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-15-001-014-001/187
(RAULI)
|
2615001000NRG24261220230273821
|
26/12/2023
|
Harbans singh
|
2615001WL010747
|
Harbans singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727972
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-025-001/301
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273863
|
26/12/2023
|
Parbhjot Kaur
|
2615001WL010748
|
Parbhjot Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728005
|
|
JOTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273840
|
26/12/2023
|
BASANT KAUR
|
2615001WL010748
|
BASANT KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1552728002
|
|
BASANT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-025-001/147
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273842
|
26/12/2023
|
kANWALDEEP KAUR
|
2615001WL010748
|
kANWALDEEP KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727907
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-025-001/174
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273844
|
26/12/2023
|
JASWINDER KAUR
|
2615001WL010748
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552728003
|
|
Mr. NAIB SINGH S/o JEET SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-025-001/253
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273857
|
26/12/2023
|
JASVIR KAUR
|
2615001WL010748
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727909
|
|
JASVIR KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/267
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273859
|
26/12/2023
|
KULWINDER KAUR
|
2615001WL010748
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552728004
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-025-001/282
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273861
|
26/12/2023
|
MANJIT KAUR
|
2615001WL010748
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727910
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/375
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273872
|
26/12/2023
|
HARPAL KAUR
|
2615001WL010748
|
HARPAL KAUR
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727911
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/418
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273877
|
26/12/2023
|
manjit kaur
|
2615001WL010748
|
manjit kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727912
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/466
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273882
|
26/12/2023
|
Mandeep Kaur
|
2615001WL010748
|
Mandeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552728008
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-025-001/478
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273884
|
26/12/2023
|
SURJIT KAUR
|
2615001WL010748
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727921
|
|
SURJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-025-001/486
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273886
|
26/12/2023
|
karamjit kaur
|
2615001WL010748
|
karamjit kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727918
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-025-001/487
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273887
|
26/12/2023
|
gurpreet kaur
|
2615001WL010748
|
gurpreet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727917
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/489
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273888
|
26/12/2023
|
manpreet kaur
|
2615001WL010748
|
manpreet kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727932
|
|
MANPREET KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/507
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273889
|
26/12/2023
|
ujagar Singh
|
2615001WL010748
|
ujagar Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1552727923
|
|
UJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/522
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273891
|
26/12/2023
|
Raju Kaur
|
2615001WL010748
|
Raju Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727927
|
|
RAJU KAUR W/O LOVJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/531
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273892
|
26/12/2023
|
Manjit Kaur
|
2615001WL010748
|
Manjit Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727919
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/557
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273893
|
26/12/2023
|
Veerpal Kaur
|
2615001WL010748
|
Veerpal Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727920
|
|
VEERPAL KAUR W/O PARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/57
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273895
|
26/12/2023
|
JASVIR KAUR
|
2615001WL010748
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727913
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/582
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273896
|
26/12/2023
|
Sukhdev Kaur
|
2615001WL010748
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727922
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/597
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273897
|
26/12/2023
|
Hansa Singh
|
2615001WL010748
|
Hansa Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728010
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/624
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273901
|
26/12/2023
|
Amarjit Kaur
|
2615001WL010748
|
Amarjit Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727936
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/630
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273902
|
26/12/2023
|
Gurmeet Kaur
|
2615001WL010748
|
Gurmeet Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727908
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/633
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273903
|
26/12/2023
|
Karanjit Kaur
|
2615001WL010748
|
Karanjit Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727929
|
|
KARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/643
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273904
|
26/12/2023
|
Kuldeep Kaur
|
2615001WL010748
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727928
|
|
KULDEEP KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/646
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273905
|
26/12/2023
|
Gurdev Singh
|
2615001WL010748
|
Gurdev Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727906
|
|
GURDEV SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/648
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273906
|
26/12/2023
|
Harbans Singh
|
2615001WL010748
|
Harbans Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552728011
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/704
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273914
|
26/12/2023
|
Manjeet kaur
|
2615001WL010748
|
Manjeet kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552728012
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/714
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273915
|
26/12/2023
|
Arshdeep kaur
|
2615001WL010748
|
Arshdeep kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727935
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/718
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273916
|
26/12/2023
|
Kulwinder kaur
|
2615001WL010748
|
Kulwinder kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727933
|
|
KULWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/723
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273918
|
26/12/2023
|
Gurpreet Kaur
|
2615001WL010748
|
Gurpreet Kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727934
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/741
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273919
|
26/12/2023
|
Veerpal kaur
|
2615001WL010748
|
Veerpal kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727931
|
|
VEERPAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/747
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273920
|
26/12/2023
|
Jaspreet kaur
|
2615001WL010748
|
Jaspreet kaur
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727930
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG24261220230273813
|
26/12/2023
|
VEERPAL KAUR
|
2615001WL010747
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727924
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24261220230273814
|
26/12/2023
|
Jasveer SIngh
|
2615001WL010747
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727926
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24261220230273815
|
26/12/2023
|
CHARANJIT KAUR
|
2615001WL010747
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727966
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24261220230273818
|
26/12/2023
|
DARSHAN SINGH
|
2615001WL010747
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727914
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24261220230273820
|
26/12/2023
|
GURMEET KAUR
|
2615001WL010747
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727915
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24261220230273822
|
26/12/2023
|
jaswant kaur
|
2615001WL010747
|
jaswant kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727967
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24261220230273823
|
26/12/2023
|
Chamkaur singh
|
2615001WL010747
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727971
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG24261220230273827
|
26/12/2023
|
bALJIT KAUR
|
2615001WL010747
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727916
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24261220230273829
|
26/12/2023
|
PARKASH SINGH
|
2615001WL010747
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727968
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24261220230273831
|
26/12/2023
|
joginder singh
|
2615001WL010747
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727969
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24261220230273833
|
26/12/2023
|
Harbans Singh
|
2615001WL010747
|
Harbans Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727977
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24261220230273834
|
26/12/2023
|
Amandeep Kaur
|
2615001WL010747
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727978
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24261220230273835
|
26/12/2023
|
Manpreet Kaur
|
2615001WL010747
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727979
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24261220230273836
|
26/12/2023
|
Rajni Kaur
|
2615001WL010747
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727975
|
|
RAJNI
|
AXIS BANK(607153)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24261220230273837
|
26/12/2023
|
Charanjit Kaur
|
2615001WL010747
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727925
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24261220230273838
|
26/12/2023
|
Gagandeep Singh
|
2615001WL010747
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727976
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-025-001/142
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273841
|
26/12/2023
|
JASVIR KAUR
|
2615001WL010748
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727974
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/149
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273843
|
26/12/2023
|
GURMAIL KAUR
|
2615001WL010748
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727937
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/184
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273845
|
26/12/2023
|
KARNAIL KAUR
|
2615001WL010748
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727938
|
|
KARNAIL KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/198
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273846
|
26/12/2023
|
SURJIT SINGH
|
2615001WL010748
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727939
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/199
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273847
|
26/12/2023
|
VEERPAL KAUR
|
2615001WL010748
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727940
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-025-001/204
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273848
|
26/12/2023
|
MANDEEP
|
2615001WL010748
|
MANDEEP
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727941
|
|
MANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/205
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273849
|
26/12/2023
|
GURDEEP SINGH
|
2615001WL010748
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727942
|
|
GURDEEP SINGH S/O TOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/206
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273850
|
26/12/2023
|
SARABJIT KAUR
|
2615001WL010748
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727943
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273851
|
26/12/2023
|
SURJIT KAUR
|
2615001WL010748
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727944
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273852
|
26/12/2023
|
JASPAL KAUR
|
2615001WL010748
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1552727945
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/216
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273853
|
26/12/2023
|
MAHINDER KAUR
|
2615001WL010748
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727946
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOGA-I
|
PB-15-001-025-001/218
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273854
|
26/12/2023
|
KULWANT KAUR
|
2615001WL010748
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727947
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOGA-I
|
PB-15-001-025-001/228
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273855
|
26/12/2023
|
PARKASH KAUR
|
2615001WL010748
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727948
|
|
PARKASH KAUR W.O BSANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273856
|
26/12/2023
|
BANSA SINGH
|
2615001WL010748
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727949
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
65
|
MOGA-I
|
PB-15-001-025-001/258
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273858
|
26/12/2023
|
NAIB SINGH
|
2615001WL010748
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727950
|
|
NAIB SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273860
|
26/12/2023
|
KAWALJIT KAUR
|
2615001WL010748
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727951
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-025-001/298
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273862
|
26/12/2023
|
JESMEL KAUR
|
2615001WL010748
|
JESMEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727952
|
|
JASMEL KAUR W/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-025-001/311
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273864
|
26/12/2023
|
AMANDEEP KAUR
|
2615001WL010748
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727953
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/314
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273865
|
26/12/2023
|
harjeet kaur
|
2615001WL010748
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727954
|
|
HARJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273866
|
26/12/2023
|
GURJIT KAUR
|
2615001WL010748
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727955
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/349
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273867
|
26/12/2023
|
SWARANJIT KAUR
|
2615001WL010748
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727956
|
|
SWARN KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/352
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273868
|
26/12/2023
|
jagdish kaur
|
2615001WL010748
|
jagdish kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727957
|
|
JAGDISH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/353
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273869
|
26/12/2023
|
MANJIT KAUR
|
2615001WL010748
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727958
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-025-001/357
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273870
|
26/12/2023
|
PARMINDER KAUR
|
2615001WL010748
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727959
|
|
PARMINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOGA-I
|
PB-15-001-025-001/364
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273871
|
26/12/2023
|
BASANT SINGH
|
2615001WL010748
|
BASANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727982
|
|
BSANT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273873
|
26/12/2023
|
HARPREET KAUR
|
2615001WL010748
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727960
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-025-001/38
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273874
|
26/12/2023
|
JASWINDER KAUR
|
2615001WL010748
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727961
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
78
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273875
|
26/12/2023
|
Maiya devi
|
2615001WL010748
|
Maiya devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727962
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273876
|
26/12/2023
|
GURMIT KAUR
|
2615001WL010748
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727963
|
|
GURMEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-I
|
PB-15-001-025-001/42
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273878
|
26/12/2023
|
GURMEET KAUR
|
2615001WL010748
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727973
|
|
GURMIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOGA-I
|
PB-15-001-025-001/43
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273879
|
26/12/2023
|
Mangal Singh
|
2615001WL010748
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727981
|
|
MANGAL SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273880
|
26/12/2023
|
PARVEEN KAUR
|
2615001WL010748
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727964
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-025-001/44
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273881
|
26/12/2023
|
JASVIR KAUR
|
2615001WL010748
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727965
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-025-001/485
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273885
|
26/12/2023
|
karamjit kaur
|
2615001WL010748
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552727990
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-025-001/518
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273890
|
26/12/2023
|
Sandeep Kaur
|
2615001WL010748
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727986
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-025-001/558
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273894
|
26/12/2023
|
Lovedip Kaur
|
2615001WL010748
|
Lovedip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727970
|
|
LOVEDIP KAUR W/O GURPRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOGA-I
|
PB-15-001-025-001/603
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273898
|
26/12/2023
|
Sukhdeep Kaur
|
2615001WL010748
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727987
|
|
SUKHDEEP KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOGA-I
|
PB-15-001-025-001/62
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273899
|
26/12/2023
|
melo kaur
|
2615001WL010748
|
melo kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727991
|
|
MELO W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOGA-I
|
PB-15-001-025-001/623
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273900
|
26/12/2023
|
Hardeep Singh
|
2615001WL010748
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727983
|
|
HARDEEP SINGH S/O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOGA-I
|
PB-15-001-025-001/651
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273907
|
26/12/2023
|
Manpreet
|
2615001WL010748
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727980
|
|
MANPREET W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOGA-I
|
PB-15-001-025-001/663
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273908
|
26/12/2023
|
Sarabjit Kaur
|
2615001WL010748
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727992
|
|
SARABJEET KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOGA-I
|
PB-15-001-025-001/682
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273909
|
26/12/2023
|
Mandeep Kaur
|
2615001WL010748
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727994
|
|
MANDEEP KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOGA-I
|
PB-15-001-025-001/684
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273910
|
26/12/2023
|
Rajveer Kaur
|
2615001WL010748
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552727988
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOGA-I
|
PB-15-001-025-001/696
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273911
|
26/12/2023
|
Charanjit kaur
|
2615001WL010748
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727993
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOGA-I
|
PB-15-001-025-001/697
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273912
|
26/12/2023
|
Sukhpreet kaur
|
2615001WL010748
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552727985
|
|
SUKHPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273913
|
26/12/2023
|
Sukhdeep singh
|
2615001WL010748
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727984
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-025-001/783
(CHRIK PATI SARKAR)
|
2615001000NRG24261220230273922
|
26/12/2023
|
Boota Singh
|
2615001WL010748
|
Boota Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727989
|
|
BOOTA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
98
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24261220230273812
|
26/12/2023
|
PARAMJIT KAUR
|
2615001WL010747
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727996
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24261220230273816
|
26/12/2023
|
NIRMAL SINGH
|
2615001WL010747
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727998
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24261220230273817
|
26/12/2023
|
BALJEET KAUR
|
2615001WL010747
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552727997
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-014-001/177
(RAULI)
|
2615001000NRG24261220230273819
|
26/12/2023
|
MAHINDER SINGH
|
2615001WL010747
|
MAHINDER SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552727999
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24261220230273825
|
26/12/2023
|
JASPREET KAUR
|
2615001WL010747
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552728007
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24261220230273826
|
26/12/2023
|
GURPREET KAUR
|
2615001WL010747
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728000
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24261220230273828
|
26/12/2023
|
PARAMJIT KAUR
|
2615001WL010747
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728001
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24261220230273830
|
26/12/2023
|
mohinder kaur
|
2615001WL010747
|
mohinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728006
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24261220230273832
|
26/12/2023
|
manpreet kaur
|
2615001WL010747
|
manpreet kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552728009
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG24261220230273839
|
26/12/2023
|
GURMEET KAUR
|
2615001WL010747
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552727995
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136956
|
136956
|
|
|
|
|
|
|
|