|
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-15-002-044-001/332
(WADA GHAR)
|
2615002000NRG24310720230147775
|
31/07/2023
|
Armandeep
|
2615002WL005004
|
Armandeep
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258092
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/333
(WADA GHAR)
|
2615002000NRG24310720230147778
|
31/07/2023
|
Balaknath
|
2615002WL005004
|
Balaknath
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258093
|
|
BALAK NATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-044-001/220
(WADA GHAR)
|
2615002000NRG24310720230147765
|
31/07/2023
|
Angrej Singh
|
2615002WL005004
|
Angrej Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258090
|
|
ANGREJ SINGH S/O JAGAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-036-001/143
(NIDHANWALA)
|
2615002000NRG24310720230147373
|
31/07/2023
|
Satnam Singh
|
2615002WL004990
|
Satnam Singh
|
00048
|
BKID0006541
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258063
|
|
SATNAM SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-036-001/147
(NIDHANWALA)
|
2615002000NRG24310720230147376
|
31/07/2023
|
Manjit Kaur
|
2615002WL004990
|
Manjit Kaur
|
00048
|
BKID0006541
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258064
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-036-001/2
(NIDHANWALA)
|
2615002000NRG24310720230147392
|
31/07/2023
|
AVTAR SINGH
|
2615002WL004990
|
AVTAR SINGH
|
00048
|
BKID0006541
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258192
|
|
AVTAR SINGH S/O MOTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-036-001/58
(NIDHANWALA)
|
2615002000NRG24310720230147412
|
31/07/2023
|
GAMDUR SINGH
|
2615002WL004990
|
GAMDUR SINGH
|
00048
|
BKID0006541
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258183
|
|
GAMDOOR SINGH SO TOTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-036-001/6
(NIDHANWALA)
|
2615002000NRG24310720230147413
|
31/07/2023
|
Sawarnjit Kaur
|
2615002WL004990
|
Sawarnjit Kaur
|
00048
|
BKID0006541
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258062
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-036-001/72
(NIDHANWALA)
|
2615002000NRG24310720230147416
|
31/07/2023
|
Chamkor singh
|
2615002WL004990
|
Chamkor singh
|
00048
|
BKID0006541
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258182
|
|
CHAMKAUR SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-036-001/80
(NIDHANWALA)
|
2615002000NRG24310720230147421
|
31/07/2023
|
kuldeep kaur
|
2615002WL004990
|
kuldeep kaur
|
00048
|
BKID0006541
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258181
|
|
KULDEEP KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-028-001/242
(KALIE WALA)
|
2615002000NRG24310720230147458
|
31/07/2023
|
harddep kaur
|
2615002WL004992
|
harddep kaur
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174258184
|
|
HARDEEP KAUR D/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-036-001/101
(NIDHANWALA)
|
2615002000NRG24310720230147359
|
31/07/2023
|
Anju Kaur
|
2615002WL004990
|
Anju Kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258208
|
|
ANGU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-036-001/102
(NIDHANWALA)
|
2615002000NRG24310720230147360
|
31/07/2023
|
CHINDER KAUR
|
2615002WL004990
|
CHINDER KAUR
|
00048
|
BKID0006546
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258203
|
|
CHHINDER PAL KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-036-001/104
(NIDHANWALA)
|
2615002000NRG24310720230147361
|
31/07/2023
|
gurmet kaur
|
2615002WL004990
|
gurmet kaur
|
00048
|
BKID0006546
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258035
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-036-001/105
(NIDHANWALA)
|
2615002000NRG24310720230147362
|
31/07/2023
|
BALJINDER KAUR
|
2615002WL004990
|
BALJINDER KAUR
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258038
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-036-001/112
(NIDHANWALA)
|
2615002000NRG24310720230147363
|
31/07/2023
|
RANI
|
2615002WL004990
|
RANI
|
00048
|
BKID0006546
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258037
|
|
RANI W/O GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-036-001/117
(NIDHANWALA)
|
2615002000NRG24310720230147364
|
31/07/2023
|
PARAMJIT KAUR
|
2615002WL004990
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258033
|
|
PARAMJIT KAUR WO HUSHIAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-036-001/118
(NIDHANWALA)
|
2615002000NRG24310720230147365
|
31/07/2023
|
MALKIT KAUR
|
2615002WL004990
|
MALKIT KAUR
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258190
|
|
MALKIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-036-001/119
(NIDHANWALA)
|
2615002000NRG24310720230147366
|
31/07/2023
|
gurdev kaur
|
2615002WL004990
|
gurdev kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258201
|
|
GURDEV KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-036-001/121
(NIDHANWALA)
|
2615002000NRG24310720230147367
|
31/07/2023
|
baljit kaur
|
2615002WL004990
|
baljit kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258204
|
|
BALJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-036-001/122
(NIDHANWALA)
|
2615002000NRG24310720230147368
|
31/07/2023
|
mohinder kaur
|
2615002WL004990
|
mohinder kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258040
|
|
MAHINDER KAUR WO MOTA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-036-001/125
(NIDHANWALA)
|
2615002000NRG24310720230147369
|
31/07/2023
|
KAMALJEET KAUR
|
2615002WL004990
|
KAMALJEET KAUR
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258039
|
|
KAMALJIT KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-036-001/127
(NIDHANWALA)
|
2615002000NRG24310720230147370
|
31/07/2023
|
Karamjit Kaur
|
2615002WL004990
|
Karamjit Kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258207
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-036-001/134
(NIDHANWALA)
|
2615002000NRG24310720230147372
|
31/07/2023
|
Jarnail Kaur
|
2615002WL004990
|
Jarnail Kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258210
|
|
JARNAIL KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-036-001/134
(NIDHANWALA)
|
2615002000NRG24310720230147371
|
31/07/2023
|
nachattar singh
|
2615002WL004990
|
nachattar singh
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258041
|
|
NACHTTAR SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-036-001/146
(NIDHANWALA)
|
2615002000NRG24310720230147375
|
31/07/2023
|
Rani Kaur
|
2615002WL004990
|
Rani Kaur
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258205
|
|
RANI KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MOGA-II
|
PB-15-002-036-001/150
(NIDHANWALA)
|
2615002000NRG24310720230147378
|
31/07/2023
|
RANI KAUR
|
2615002WL004990
|
RANI KAUR
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258026
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-II
|
PB-15-002-036-001/175
(NIDHANWALA)
|
2615002000NRG24310720230147386
|
31/07/2023
|
Veerpal Kaur
|
2615002WL004990
|
Veerpal Kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258025
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-II
|
PB-15-002-036-001/2
(NIDHANWALA)
|
2615002000NRG24310720230147393
|
31/07/2023
|
BALDEV KAUR
|
2615002WL004990
|
BALDEV KAUR
|
00048
|
BKID0006546
|
54
|
54
|
Processed
|
04/08/2023
|
|
4174258036
|
|
BALDEV KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-036-001/20
(NIDHANWALA)
|
2615002000NRG24310720230147394
|
31/07/2023
|
karamjit kaur
|
2615002WL004990
|
karamjit kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258031
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-036-001/21
(NIDHANWALA)
|
2615002000NRG24310720230147396
|
31/07/2023
|
narinder kaur
|
2615002WL004990
|
narinder kaur
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258193
|
|
NARINDER KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-036-001/28
(NIDHANWALA)
|
2615002000NRG24310720230147398
|
31/07/2023
|
simatjit kaur
|
2615002WL004990
|
simatjit kaur
|
00048
|
BKID0006546
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258042
|
|
SIMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-036-001/29
(NIDHANWALA)
|
2615002000NRG24310720230147399
|
31/07/2023
|
INDERJIT SINGH
|
2615002WL004990
|
INDERJIT SINGH
|
00048
|
BKID0006546
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258029
|
|
KULWANT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-036-001/29
(NIDHANWALA)
|
2615002000NRG24310720230147400
|
31/07/2023
|
kulwant kaur
|
2615002WL004990
|
kulwant kaur
|
00048
|
BKID0006546
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258030
|
|
KULWANT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-036-001/30
(NIDHANWALA)
|
2615002000NRG24310720230147401
|
31/07/2023
|
JASWINDER KAUR
|
2615002WL004990
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258191
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG24310720230147405
|
31/07/2023
|
charanjit kaur
|
2615002WL004990
|
charanjit kaur
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258032
|
|
CHARANJIT KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG24310720230147404
|
31/07/2023
|
pekha singh
|
2615002WL004990
|
pekha singh
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258043
|
|
PAPPA SINGH SO GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-036-001/45
(NIDHANWALA)
|
2615002000NRG24310720230147407
|
31/07/2023
|
manpreet kaur
|
2615002WL004990
|
manpreet kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258196
|
|
MANPRIT KAUR W/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-036-001/46
(NIDHANWALA)
|
2615002000NRG24310720230147408
|
31/07/2023
|
sukhdeep kaur
|
2615002WL004990
|
sukhdeep kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258197
|
|
SUKHDEEP KAUR WO SH RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
MOGA-II
|
PB-15-002-036-001/51
(NIDHANWALA)
|
2615002000NRG24310720230147409
|
31/07/2023
|
BINDER KAUR
|
2615002WL004990
|
BINDER KAUR
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258027
|
|
BHINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-036-001/53
(NIDHANWALA)
|
2615002000NRG24310720230147410
|
31/07/2023
|
Manjit Kaur
|
2615002WL004990
|
Manjit Kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258206
|
|
MANJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-036-001/54
(NIDHANWALA)
|
2615002000NRG24310720230147411
|
31/07/2023
|
Kulwinder Kaur
|
2615002WL004990
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258209
|
|
KULWINDER KAUR W/O SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG24310720230147414
|
31/07/2023
|
BINDER KAUR
|
2615002WL004990
|
BINDER KAUR
|
00048
|
BKID0006546
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258061
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-036-001/65
(NIDHANWALA)
|
2615002000NRG24310720230147415
|
31/07/2023
|
sarabjit
|
2615002WL004990
|
sarabjit
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258198
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-036-001/72
(NIDHANWALA)
|
2615002000NRG24310720230147417
|
31/07/2023
|
paramjit kaur
|
2615002WL004990
|
paramjit kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258028
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-036-001/75
(NIDHANWALA)
|
2615002000NRG24310720230147418
|
31/07/2023
|
jaswinder kaur
|
2615002WL004990
|
jaswinder kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258186
|
|
JASWINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
47
|
MOGA-II
|
PB-15-002-036-001/76
(NIDHANWALA)
|
2615002000NRG24310720230147419
|
31/07/2023
|
shaminder kaur
|
2615002WL004990
|
shaminder kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258195
|
|
SURINDER KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-036-001/8
(NIDHANWALA)
|
2615002000NRG24310720230147420
|
31/07/2023
|
gurmail kaur
|
2615002WL004990
|
gurmail kaur
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258200
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-II
|
PB-15-002-036-001/81
(NIDHANWALA)
|
2615002000NRG24310720230147422
|
31/07/2023
|
manjinder kaur
|
2615002WL004990
|
manjinder kaur
|
00048
|
BKID0006546
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258202
|
|
MANJINDER KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-036-001/82
(NIDHANWALA)
|
2615002000NRG24310720230147423
|
31/07/2023
|
kuljit kaur
|
2615002WL004990
|
kuljit kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258034
|
|
KULJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-036-001/83
(NIDHANWALA)
|
2615002000NRG24310720230147424
|
31/07/2023
|
kulwinder kaur
|
2615002WL004990
|
kulwinder kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258188
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-036-001/84
(NIDHANWALA)
|
2615002000NRG24310720230147425
|
31/07/2023
|
kulwant kaur
|
2615002WL004990
|
kulwant kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258187
|
|
KULWANT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-036-001/91
(NIDHANWALA)
|
2615002000NRG24310720230147427
|
31/07/2023
|
kulwinder kaur
|
2615002WL004990
|
kulwinder kaur
|
00048
|
BKID0006546
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258185
|
|
KULWINDER KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-036-001/94
(NIDHANWALA)
|
2615002000NRG24310720230147429
|
31/07/2023
|
CHINDER KAUR
|
2615002WL004990
|
CHINDER KAUR
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258189
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-036-001/95
(NIDHANWALA)
|
2615002000NRG24310720230147430
|
31/07/2023
|
sukhdeep kaur
|
2615002WL004990
|
sukhdeep kaur
|
00048
|
BKID0006546
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258194
|
|
SUKHDEEP KAUR W/O PREMJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-036-001/96
(NIDHANWALA)
|
2615002000NRG24310720230147431
|
31/07/2023
|
bhajan kaur
|
2615002WL004990
|
bhajan kaur
|
00048
|
BKID0006546
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258199
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-044-001/413
(WADA GHAR)
|
2615002000NRG24310720230147783
|
31/07/2023
|
Navdeep Singh
|
2615002WL005004
|
Navdeep Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258044
|
|
NAVDEEP SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24310720230147786
|
31/07/2023
|
Kamaljit Kaur
|
2615002WL005004
|
Kamaljit Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258045
|
|
KAMALJIT KAUR D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG24310720230147448
|
31/07/2023
|
jagseer singh
|
2615002WL004992
|
jagseer singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258178
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-036-001/200
(NIDHANWALA)
|
2615002000NRG24310720230147395
|
31/07/2023
|
Shamsher Singh
|
2615002WL004990
|
Shamsher Singh
|
00165
|
IBKL0000417
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258115
|
|
SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-II
|
PB-15-002-036-001/93
(NIDHANWALA)
|
2615002000NRG24310720230147428
|
31/07/2023
|
kuldeep kaur
|
2615002WL004990
|
kuldeep kaur
|
00165
|
IBKL0000417
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258154
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG24310720230147803
|
31/07/2023
|
Sonia
|
2615002WL005006
|
Sonia
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258152
|
|
SONIA W/O RAJWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
MOGA-II
|
PB-15-002-036-001/152
(NIDHANWALA)
|
2615002000NRG24310720230147380
|
31/07/2023
|
Gurpreet Singh
|
2615002WL004990
|
Gurpreet Singh
|
00165
|
IBKL0001854
|
81
|
81
|
Processed
|
04/08/2023
|
|
4174258156
|
|
GURPREET SINGH S/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-036-001/165
(NIDHANWALA)
|
2615002000NRG24310720230147381
|
31/07/2023
|
Surjeet kaur
|
2615002WL004990
|
Surjeet kaur
|
00165
|
IBKL0001854
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258155
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG24310720230147774
|
31/07/2023
|
karamjit kaur
|
2615002WL005004
|
karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258095
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24310720230147784
|
31/07/2023
|
sukhdev singh
|
2615002WL005004
|
sukhdev singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258086
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24310720230147787
|
31/07/2023
|
jagsir singh
|
2615002WL005004
|
jagsir singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258094
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-036-001/34
(NIDHANWALA)
|
2615002000NRG24310720230147402
|
31/07/2023
|
Baljeet kaur
|
2615002WL004990
|
Baljeet kaur
|
00176
|
IDIB000M725
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258065
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG24310720230147406
|
31/07/2023
|
veerpal kaur
|
2615002WL004990
|
veerpal kaur
|
00176
|
IDIB000M725
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258066
|
|
Ms. VEERPAL D/O PAPPA SINGH
|
INDIAN BANK(607105)
|
|
70
|
MOGA-II
|
PB-15-002-036-001/9
(NIDHANWALA)
|
2615002000NRG24310720230147426
|
31/07/2023
|
Jasveer kaur
|
2615002WL004990
|
Jasveer kaur
|
00176
|
IDIB000M725
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258179
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
71
|
MOGA-II
|
PB-15-002-028-001/111
(KALIE WALA)
|
2615002000NRG24310720230147450
|
31/07/2023
|
paramjit kaur
|
2615002WL004992
|
paramjit kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258131
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-028-001/159
(KALIE WALA)
|
2615002000NRG24310720230147453
|
31/07/2023
|
GURMAIL KAUR
|
2615002WL004992
|
GURMAIL KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258132
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
73
|
MOGA-II
|
PB-15-002-028-001/159
(KALIE WALA)
|
2615002000NRG24310720230147452
|
31/07/2023
|
kshmir Singh
|
2615002WL004992
|
kshmir Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258121
|
|
SEERA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
MOGA-II
|
PB-15-002-028-001/172
(KALIE WALA)
|
2615002000NRG24310720230147454
|
31/07/2023
|
Surjit Kaur
|
2615002WL004992
|
Surjit Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258133
|
|
SURJIT KAUR & DSSO 125430
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-028-001/26
(KALIE WALA)
|
2615002000NRG24310720230147459
|
31/07/2023
|
MANJIT KAUR
|
2615002WL004992
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258126
|
|
MANJIT KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
76
|
MOGA-II
|
PB-15-002-028-001/3
(KALIE WALA)
|
2615002000NRG24310720230147461
|
31/07/2023
|
Sarabjit Kaur
|
2615002WL004992
|
Sarabjit Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258129
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MOGA-II
|
PB-15-002-028-001/30
(KALIE WALA)
|
2615002000NRG24310720230147462
|
31/07/2023
|
ANGREJ KAUR
|
2615002WL004992
|
ANGREJ KAUR
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258130
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
78
|
MOGA-II
|
PB-15-002-028-001/35
(KALIE WALA)
|
2615002000NRG24310720230147463
|
31/07/2023
|
jasveer kaur
|
2615002WL004992
|
jasveer kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258125
|
|
JASVEER KOUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-028-001/39
(KALIE WALA)
|
2615002000NRG24310720230147464
|
31/07/2023
|
jaspal kaur
|
2615002WL004992
|
jaspal kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258122
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-028-001/44
(KALIE WALA)
|
2615002000NRG24310720230147465
|
31/07/2023
|
AMANDEEP KAUR
|
2615002WL004992
|
AMANDEEP KAUR
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174258123
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
MOGA-II
|
PB-15-002-028-001/55
(KALIE WALA)
|
2615002000NRG24310720230147466
|
31/07/2023
|
PARAMJIT KAUR
|
2615002WL004992
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258127
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-II
|
PB-15-002-028-001/71
(KALIE WALA)
|
2615002000NRG24310720230147467
|
31/07/2023
|
RAJWINDER KAUR
|
2615002WL004992
|
RAJWINDER KAUR
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258128
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-028-001/83
(KALIE WALA)
|
2615002000NRG24310720230147468
|
31/07/2023
|
Sukhdeep kaur
|
2615002WL004992
|
Sukhdeep kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258124
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-028-001/88
(KALIE WALA)
|
2615002000NRG24310720230147469
|
31/07/2023
|
SEEMA KAUR
|
2615002WL004992
|
SEEMA KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174258076
|
|
SIMA KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
85
|
MOGA-II
|
PB-15-002-036-001/152
(NIDHANWALA)
|
2615002000NRG24310720230147379
|
31/07/2023
|
Sukhdeep Kaur
|
2615002WL004990
|
Sukhdeep Kaur
|
00200
|
JAKA0MOGAPB
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258078
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
86
|
MOGA-II
|
PB-15-002-003-001/13
(BHEKHA)
|
2615002000NRG24310720230147801
|
31/07/2023
|
joginder kaur
|
2615002WL005006
|
joginder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258084
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG24310720230147802
|
31/07/2023
|
BALJIT KAUR
|
2615002WL005006
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258108
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-003-001/33
(BHEKHA)
|
2615002000NRG24310720230147804
|
31/07/2023
|
paramjit kaur
|
2615002WL005006
|
paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258082
|
|
PARAMJIT KUAR W/O MANDER SINGH
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG24310720230147806
|
31/07/2023
|
darshan kaur
|
2615002WL005006
|
darshan kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258096
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG24310720230147855
|
31/07/2023
|
Boota Singh
|
2615002WL005009
|
Boota Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258102
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-011-001/152
(Daddahur)
|
2615002000NRG24310720230147856
|
31/07/2023
|
Jaspreet Kaur
|
2615002WL005009
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258080
|
|
JASPREET KAUR DO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-011-001/181
(Daddahur)
|
2615002000NRG24310720230147857
|
31/07/2023
|
Jagraj Singh
|
2615002WL005009
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258112
|
|
JAGRAJ SINGH S O HAJARA SINGH
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-011-001/23
(Daddahur)
|
2615002000NRG24310720230147858
|
31/07/2023
|
gurdev singh
|
2615002WL005009
|
gurdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258083
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24310720230147859
|
31/07/2023
|
Mander Singh
|
2615002WL005009
|
Mander Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174258105
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG24310720230147860
|
31/07/2023
|
GURCHARAN SINGH
|
2615002WL005009
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258085
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG24310720230147861
|
31/07/2023
|
Suba Singh
|
2615002WL005009
|
Suba Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258103
|
|
SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG24310720230147862
|
31/07/2023
|
Nachattar Singh
|
2615002WL005009
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258079
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24310720230147761
|
31/07/2023
|
Pinky
|
2615002WL005003
|
Pinky
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
04/08/2023
|
|
4174258071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOGA-II
|
PB-15-002-036-001/167
(NIDHANWALA)
|
2615002000NRG24310720230147383
|
31/07/2023
|
Rajvir kaur
|
2615002WL004990
|
Rajvir kaur
|
00349
|
PSIB0000126
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258111
|
|
Miss. RAJVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOGA-II
|
PB-15-002-044-001/185
(WADA GHAR)
|
2615002000NRG24310720230147764
|
31/07/2023
|
Joginder Singh
|
2615002WL005004
|
Joginder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258098
|
|
JOGINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-044-001/223
(WADA GHAR)
|
2615002000NRG24310720230147766
|
31/07/2023
|
Inderjeet Kaur
|
2615002WL005004
|
Inderjeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258104
|
|
INDERJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-044-001/224
(WADA GHAR)
|
2615002000NRG24310720230147767
|
31/07/2023
|
Kuldeep Kaur
|
2615002WL005004
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258106
|
|
KULDEEP KAUR W/O SURJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
103
|
MOGA-II
|
PB-15-002-044-001/227
(WADA GHAR)
|
2615002000NRG24310720230147770
|
31/07/2023
|
Ram Singh
|
2615002WL005004
|
Ram Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258097
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-044-001/227
(WADA GHAR)
|
2615002000NRG24310720230147769
|
31/07/2023
|
sukhjit kaur
|
2615002WL005004
|
sukhjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258109
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-044-001/292
(WADA GHAR)
|
2615002000NRG24310720230147771
|
31/07/2023
|
Nasib Kaur
|
2615002WL005004
|
Nasib Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258107
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG24310720230147773
|
31/07/2023
|
Dev Singh
|
2615002WL005004
|
Dev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258101
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-044-001/333
(WADA GHAR)
|
2615002000NRG24310720230147777
|
31/07/2023
|
Paramjit Kaur
|
2615002WL005004
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258110
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-044-001/353
(WADA GHAR)
|
2615002000NRG24310720230147779
|
31/07/2023
|
Balwinder Kaur
|
2615002WL005004
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258099
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24310720230147785
|
31/07/2023
|
jasbir kaur
|
2615002WL005004
|
jasbir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258100
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24310720230147788
|
31/07/2023
|
jaspal kaur
|
2615002WL005004
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258081
|
|
JASPAL KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41673
|
41673
|
|
|
|
|
|
|
|
|
111
|
MOGA-II
|
PB-15-002-044-001/179
(WADA GHAR)
|
2615002000NRG24310720230147763
|
31/07/2023
|
malkit singh
|
2615002WL005004
|
malkit singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258113
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-044-001/382
(WADA GHAR)
|
2615002000NRG24310720230147782
|
31/07/2023
|
Jaspreet Kaur
|
2615002WL005004
|
Jaspreet Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258114
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
113
|
MOGA-II
|
PB-15-002-005-001/115
(CHAND NAWAN)
|
2615002000NRG24310720230147827
|
31/07/2023
|
DALIP KAUR
|
2615002WL005008
|
DALIP KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258117
|
|
DALIP KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG24310720230147816
|
31/07/2023
|
omkar singh
|
2615002WL005007
|
omkar singh
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258116
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24310720230147834
|
31/07/2023
|
JASVEER KAUR
|
2615002WL005008
|
JASVEER KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258120
|
|
JASVEER KAUR W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-005-001/247
(CHAND NAWAN)
|
2615002000NRG24310720230147835
|
31/07/2023
|
sukhdeep kaur
|
2615002WL005008
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258119
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-005-001/551
(CHAND NAWAN)
|
2615002000NRG24310720230147852
|
31/07/2023
|
Satveer Kaur
|
2615002WL005008
|
Satveer Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174258118
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-005-001/615
(CHAND NAWAN)
|
2615002000NRG24310720230147853
|
31/07/2023
|
Kulwinder Kaur
|
2615002WL005008
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258077
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
119
|
MOGA-II
|
PB-15-002-028-001/100
(KALIE WALA)
|
2615002000NRG24310720230147447
|
31/07/2023
|
veerpal kaur
|
2615002WL004992
|
veerpal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258075
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-028-001/102
(KALIE WALA)
|
2615002000NRG24310720230147449
|
31/07/2023
|
inderjit kaur
|
2615002WL004992
|
inderjit kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258134
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-028-001/142
(KALIE WALA)
|
2615002000NRG24310720230147451
|
31/07/2023
|
krrnail kaur
|
2615002WL004992
|
krrnail kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258136
|
|
KARNAIL KAUR
|
UCO BANK(607066)
|
|
122
|
MOGA-II
|
PB-15-002-028-001/178
(KALIE WALA)
|
2615002000NRG24310720230147455
|
31/07/2023
|
Chand Singh
|
2615002WL004992
|
Chand Singh
|
00349
|
PSIB0000576
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174258135
|
|
CHAND SINGH
|
IDBI BANK(607095)
|
|
123
|
MOGA-II
|
PB-15-002-028-001/235
(KALIE WALA)
|
2615002000NRG24310720230147456
|
31/07/2023
|
parminder kaur
|
2615002WL004992
|
parminder kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174258139
|
|
Mrs. PARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOGA-II
|
PB-15-002-028-001/236
(KALIE WALA)
|
2615002000NRG24310720230147457
|
31/07/2023
|
Jaswinder
|
2615002WL004992
|
Jaswinder
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258138
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-028-001/272
(KALIE WALA)
|
2615002000NRG24310720230147460
|
31/07/2023
|
Angrej Kaur
|
2615002WL004992
|
Angrej Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258137
|
|
ANGREJ KAOR WO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
MOGA-II
|
PB-15-002-036-001/170
(NIDHANWALA)
|
2615002000NRG24310720230147385
|
31/07/2023
|
jagroop singh
|
2615002WL004990
|
jagroop singh
|
00349
|
PSIB0000715
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258074
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
127
|
MOGA-II
|
PB-15-002-036-001/166
(NIDHANWALA)
|
2615002000NRG24310720230147382
|
31/07/2023
|
Rajbir kaur
|
2615002WL004990
|
Rajbir kaur
|
00349
|
PSIB0000840
|
54
|
54
|
Processed
|
04/08/2023
|
|
4174258143
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-036-001/181
(NIDHANWALA)
|
2615002000NRG24310720230147388
|
31/07/2023
|
Harpreet kaur
|
2615002WL004990
|
Harpreet kaur
|
00349
|
PSIB0000840
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258141
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-036-001/191
(NIDHANWALA)
|
2615002000NRG24310720230147389
|
31/07/2023
|
jyoti kaur
|
2615002WL004990
|
jyoti kaur
|
00349
|
PSIB0000840
|
54
|
54
|
Processed
|
04/08/2023
|
|
4174258142
|
|
JOTI KAUR
|
BANK OF INDIA(508505)
|
|
130
|
MOGA-II
|
PB-15-002-036-001/26
(NIDHANWALA)
|
2615002000NRG24310720230147397
|
31/07/2023
|
paramjeet kaur
|
2615002WL004990
|
paramjeet kaur
|
00349
|
PSIB0000840
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258140
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
131
|
MOGA-II
|
PB-15-002-034-001/104
(MANGEWALA)
|
2615002000NRG24310720230147748
|
31/07/2023
|
raj kaur
|
2615002WL005003
|
raj kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258073
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24310720230147750
|
31/07/2023
|
Amandeep Singh
|
2615002WL005003
|
Amandeep Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258150
|
|
AMANDEEP SINGH SO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-034-001/194
(MANGEWALA)
|
2615002000NRG24310720230147751
|
31/07/2023
|
Binder Singh
|
2615002WL005003
|
Binder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258088
|
|
BINDER SINGH S/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-034-001/198
(MANGEWALA)
|
2615002000NRG24310720230147752
|
31/07/2023
|
MANDEEP KAUR
|
2615002WL005003
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258072
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-034-001/215
(MANGEWALA)
|
2615002000NRG24310720230147753
|
31/07/2023
|
Kewal Singh
|
2615002WL005003
|
Kewal Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258151
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24310720230147754
|
31/07/2023
|
Navjot Kaur
|
2615002WL005003
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258147
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG24310720230147755
|
31/07/2023
|
Bhinder Kaur
|
2615002WL005003
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258146
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24310720230147757
|
31/07/2023
|
Rurh Singh
|
2615002WL005003
|
Rurh Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258149
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24310720230147759
|
31/07/2023
|
AMAR KAUR
|
2615002WL005003
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258144
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-034-001/317
(MANGEWALA)
|
2615002000NRG24310720230147760
|
31/07/2023
|
Karamjit Kaur
|
2615002WL005003
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258148
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24310720230147762
|
31/07/2023
|
SUKHDIAL SINGH
|
2615002WL005003
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258145
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
142
|
MOGA-II
|
PB-15-002-005-001/367
(CHAND NAWAN)
|
2615002000NRG24310720230147818
|
31/07/2023
|
Paramjit Kaur
|
2615002WL005007
|
Paramjit Kaur
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258070
|
|
PARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
MOGA-II
|
PB-15-002-005-001/109
(CHAND NAWAN)
|
2615002000NRG24310720230147826
|
31/07/2023
|
jasveer kaur
|
2615002WL005008
|
jasveer kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258054
|
|
JASVEER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-II
|
PB-15-002-005-001/231
(CHAND NAWAN)
|
2615002000NRG24310720230147832
|
31/07/2023
|
gurjeet kaur
|
2615002WL005008
|
gurjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258057
|
|
GURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-005-001/266
(CHAND NAWAN)
|
2615002000NRG24310720230147836
|
31/07/2023
|
chaaranjeet kaur
|
2615002WL005008
|
chaaranjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258055
|
|
CHARANJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-II
|
PB-15-002-005-001/267
(CHAND NAWAN)
|
2615002000NRG24310720230147837
|
31/07/2023
|
harbans kaur
|
2615002WL005008
|
harbans kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258051
|
|
HARBANS KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-II
|
PB-15-002-005-001/268
(CHAND NAWAN)
|
2615002000NRG24310720230147838
|
31/07/2023
|
manjeet kaur
|
2615002WL005008
|
manjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258058
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-II
|
PB-15-002-005-001/292
(CHAND NAWAN)
|
2615002000NRG24310720230147840
|
31/07/2023
|
kuldeep kaur
|
2615002WL005008
|
kuldeep kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258056
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-II
|
PB-15-002-005-001/299
(CHAND NAWAN)
|
2615002000NRG24310720230147841
|
31/07/2023
|
paramjit kaur
|
2615002WL005008
|
paramjit kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258053
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-II
|
PB-15-002-005-001/300
(CHAND NAWAN)
|
2615002000NRG24310720230147817
|
31/07/2023
|
jagroop kaur
|
2615002WL005007
|
jagroop kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258048
|
|
JAGRAOOP KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-II
|
PB-15-002-005-001/304
(CHAND NAWAN)
|
2615002000NRG24310720230147842
|
31/07/2023
|
kulwant kaur
|
2615002WL005008
|
kulwant kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258050
|
|
KULWANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-II
|
PB-15-002-005-001/305-A
(CHAND NAWAN)
|
2615002000NRG24310720230147843
|
31/07/2023
|
rani kaur
|
2615002WL005008
|
rani kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258059
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-II
|
PB-15-002-005-001/384
(CHAND NAWAN)
|
2615002000NRG24310720230147819
|
31/07/2023
|
Amanpreet Kaur
|
2615002WL005007
|
Amanpreet Kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258047
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-II
|
PB-15-002-005-001/393
(CHAND NAWAN)
|
2615002000NRG24310720230147820
|
31/07/2023
|
gurwinder kaur
|
2615002WL005007
|
gurwinder kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258046
|
|
GURWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-II
|
PB-15-002-005-001/394
(CHAND NAWAN)
|
2615002000NRG24310720230147821
|
31/07/2023
|
surjeet kaur
|
2615002WL005007
|
surjeet kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258049
|
|
SURJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-II
|
PB-15-002-005-001/401
(CHAND NAWAN)
|
2615002000NRG24310720230147845
|
31/07/2023
|
Balveer Kaur
|
2615002WL005008
|
Balveer Kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258089
|
|
BALVEER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-II
|
PB-15-002-005-001/408
(CHAND NAWAN)
|
2615002000NRG24310720230147846
|
31/07/2023
|
bindar kaur
|
2615002WL005008
|
bindar kaur
|
00354
|
PUNB0731800
|
606
|
606
|
Processed
|
04/08/2023
|
|
4174258060
|
|
BINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-II
|
PB-15-002-005-001/80
(CHAND NAWAN)
|
2615002000NRG24310720230147825
|
31/07/2023
|
jasveer kaur
|
2615002WL005007
|
jasveer kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
04/08/2023
|
|
4174258052
|
|
JASVEER KAUR WO GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
159
|
MOGA-II
|
PB-15-002-036-001/198
(NIDHANWALA)
|
2615002000NRG24310720230147390
|
31/07/2023
|
Gurmail Singh Nahar
|
2615002WL004990
|
Gurmail Singh Nahar
|
00415
|
SBIN0000681
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258177
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-II
|
PB-15-002-036-001/38
(NIDHANWALA)
|
2615002000NRG24310720230147403
|
31/07/2023
|
Gurnek Singh
|
2615002WL004990
|
Gurnek Singh
|
00415
|
SBIN0000681
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258174
|
|
GURNEK SINGH SO MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
161
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24310720230147758
|
31/07/2023
|
Bakhtaur Singh
|
2615002WL005003
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258067
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
MOGA-II
|
PB-15-002-036-001/145
(NIDHANWALA)
|
2615002000NRG24310720230147374
|
31/07/2023
|
Punit Kaur
|
2615002WL004990
|
Punit Kaur
|
00415
|
SBIN0007175
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258175
|
|
RABBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-II
|
PB-15-002-036-001/150
(NIDHANWALA)
|
2615002000NRG24310720230147377
|
31/07/2023
|
JASVEER SINGH
|
2615002WL004990
|
JASVEER SINGH
|
00415
|
SBIN0007175
|
27
|
27
|
Processed
|
04/08/2023
|
|
4174258176
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOGA-II
|
PB-15-002-036-001/168
(NIDHANWALA)
|
2615002000NRG24310720230147384
|
31/07/2023
|
gurditt singh
|
2615002WL004990
|
gurditt singh
|
00415
|
SBIN0007175
|
108
|
108
|
Processed
|
04/08/2023
|
|
4174258173
|
|
MASTER GURDITTA UNG JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOGA-II
|
PB-15-002-036-001/180
(NIDHANWALA)
|
2615002000NRG24310720230147387
|
31/07/2023
|
Lakhwinder kaur
|
2615002WL004990
|
Lakhwinder kaur
|
00415
|
SBIN0007175
|
135
|
135
|
Processed
|
04/08/2023
|
|
4174258157
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOGA-II
|
PB-15-002-036-001/199
(NIDHANWALA)
|
2615002000NRG24310720230147391
|
31/07/2023
|
Raj Singh
|
2615002WL004990
|
Raj Singh
|
00415
|
SBIN0007175
|
162
|
162
|
Processed
|
04/08/2023
|
|
4174258068
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
167
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG24310720230147756
|
31/07/2023
|
Darshan Singh
|
2615002WL005003
|
Darshan Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258180
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG24310720230147805
|
31/07/2023
|
Saroban kaur
|
2615002WL005006
|
Saroban kaur
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258153
|
|
SAROBAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
MOGA-II
|
PB-15-002-044-001/324
(WADA GHAR)
|
2615002000NRG24310720230147772
|
31/07/2023
|
Avtar Singh
|
2615002WL005004
|
Avtar Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258172
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
MOGA-II
|
PB-15-002-005-001/14
(CHAND NAWAN)
|
2615002000NRG24310720230147828
|
31/07/2023
|
KAMALPREET KAUR
|
2615002WL005008
|
KAMALPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258159
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-005-001/187-A
(CHAND NAWAN)
|
2615002000NRG24310720230147829
|
31/07/2023
|
Jaswinder Kaur
|
2615002WL005008
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258160
|
|
JASVINDER KAUR W/O KIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOGA-II
|
PB-15-002-005-001/190
(CHAND NAWAN)
|
2615002000NRG24310720230147831
|
31/07/2023
|
Baldev Singh
|
2615002WL005008
|
Baldev Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258170
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOGA-II
|
PB-15-002-005-001/190
(CHAND NAWAN)
|
2615002000NRG24310720230147830
|
31/07/2023
|
JASWINDER KAUR
|
2615002WL005008
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258161
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-II
|
PB-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24310720230147833
|
31/07/2023
|
gurmukh singh
|
2615002WL005008
|
gurmukh singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258163
|
|
GURMUKH SINGH S/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOGA-II
|
PB-15-002-005-001/285
(CHAND NAWAN)
|
2615002000NRG24310720230147839
|
31/07/2023
|
PARAMJIT AKUR
|
2615002WL005008
|
PARAMJIT AKUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258158
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOGA-II
|
PB-15-002-005-001/354
(CHAND NAWAN)
|
2615002000NRG24310720230147844
|
31/07/2023
|
mandeep kaur
|
2615002WL005008
|
mandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258164
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
177
|
MOGA-II
|
PB-15-002-005-001/422
(CHAND NAWAN)
|
2615002000NRG24310720230147847
|
31/07/2023
|
amandeep kaur
|
2615002WL005008
|
amandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258166
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOGA-II
|
PB-15-002-005-001/431
(CHAND NAWAN)
|
2615002000NRG24310720230147848
|
31/07/2023
|
Sarabjit Kaur
|
2615002WL005008
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258069
|
|
SARABJEET KAUR W/O AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOGA-II
|
PB-15-002-005-001/434
(CHAND NAWAN)
|
2615002000NRG24310720230147849
|
31/07/2023
|
Kuldeep Kaur
|
2615002WL005008
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
04/08/2023
|
|
4174258165
|
|
KULDEEP KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOGA-II
|
PB-15-002-005-001/435
(CHAND NAWAN)
|
2615002000NRG24310720230147823
|
31/07/2023
|
balwindar kaur
|
2615002WL005007
|
balwindar kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258167
|
|
BALWINDER KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOGA-II
|
PB-15-002-005-001/435
(CHAND NAWAN)
|
2615002000NRG24310720230147822
|
31/07/2023
|
sewak singh
|
2615002WL005007
|
sewak singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258168
|
|
SEWAK SINGH S/O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOGA-II
|
PB-15-002-005-001/457
(CHAND NAWAN)
|
2615002000NRG24310720230147850
|
31/07/2023
|
sukhdeep kaur
|
2615002WL005008
|
sukhdeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258169
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MOGA-II
|
PB-15-002-005-001/467
(CHAND NAWAN)
|
2615002000NRG24310720230147851
|
31/07/2023
|
kuldeep kaur
|
2615002WL005008
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4174258087
|
|
KULDEEP KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOGA-II
|
PB-15-002-005-001/514
(CHAND NAWAN)
|
2615002000NRG24310720230147824
|
31/07/2023
|
Ranjeet kaur
|
2615002WL005007
|
Ranjeet kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4174258171
|
|
RANJEET KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
185
|
MOGA-II
|
PB-15-002-005-001/82
(CHAND NAWAN)
|
2615002000NRG24310720230147854
|
31/07/2023
|
baldev kaur
|
2615002WL005008
|
baldev kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258162
|
|
BALDEV KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
186
|
MOGA-II
|
PB-15-002-044-001/224
(WADA GHAR)
|
2615002000NRG24310720230147768
|
31/07/2023
|
kirandeep kaur
|
2615002WL005004
|
kirandeep kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4174258091
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175869
|
175869
|
|
|
|
|
|
|
|