|
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-15-002-034-001/257
(MANGEWALA)
|
2615002000NRG24111220230256586
|
11/12/2023
|
Kulwinder Kaur
|
2615002WL010091
|
Kulwinder Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760255
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24111220230256661
|
11/12/2023
|
Kanto
|
2615002WL010093
|
Kanto
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760257
|
|
KANTO
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/332
(WADA GHAR)
|
2615002000NRG24111220230256695
|
11/12/2023
|
Armandeep
|
2615002WL010093
|
Armandeep
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760262
|
|
AMANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-II
|
PB-15-002-044-001/333
(WADA GHAR)
|
2615002000NRG24111220230256698
|
11/12/2023
|
Balaknath
|
2615002WL010093
|
Balaknath
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760263
|
|
BALAK NATH
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/364
(WADA GHAR)
|
2615002000NRG24111220230256703
|
11/12/2023
|
Sandeep Kaur
|
2615002WL010093
|
Sandeep Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760260
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-044-001/365
(WADA GHAR)
|
2615002000NRG24111220230256704
|
11/12/2023
|
Rajwant Kaur
|
2615002WL010093
|
Rajwant Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760259
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-044-001/279
(WADA GHAR)
|
2615002000NRG24111220230256681
|
11/12/2023
|
Beant Kaur
|
2615002WL010093
|
Beant Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760256
|
|
BEANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24111220230256616
|
11/12/2023
|
Rajveer Kaur
|
2615002WL010092
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760206
|
|
RAJVEER KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24111220230256561
|
11/12/2023
|
Ranjeet Kaur
|
2615002WL010090
|
Ranjeet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760265
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24111220230256592
|
11/12/2023
|
Veerpal Kaur
|
2615002WL010091
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760227
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24111220230256649
|
11/12/2023
|
Maya Kaur
|
2615002WL010093
|
Maya Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760264
|
|
MAYA KAUR D/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24111220230256663
|
11/12/2023
|
Kajalpreet Kaur
|
2615002WL010093
|
Kajalpreet Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760258
|
|
KAJALPREET KAUR D/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24111220230256727
|
11/12/2023
|
Kamaljit Kaur
|
2615002WL010093
|
Kamaljit Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760261
|
|
KAMALJIT KAUR D/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-034-001/137
(MANGEWALA)
|
2615002000NRG24111220230256569
|
11/12/2023
|
Baljit Kaur
|
2615002WL010091
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760226
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/166
(MANGEWALA)
|
2615002000NRG24111220230256575
|
11/12/2023
|
VEERPAL KAUR
|
2615002WL010091
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760177
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24111220230256587
|
11/12/2023
|
Lakhvir Kaur
|
2615002WL010091
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760214
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24111220230256599
|
11/12/2023
|
Krishna Rani
|
2615002WL010092
|
Krishna Rani
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760195
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24111220230256624
|
11/12/2023
|
Kulwinder Kaur
|
2615002WL010092
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760103
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24111220230256593
|
11/12/2023
|
Baldev Singh
|
2615002WL010092
|
Baldev Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760109
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24111220230256594
|
11/12/2023
|
Rani Kaur
|
2615002WL010092
|
Rani Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760110
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24111220230256595
|
11/12/2023
|
Pritam Singh
|
2615002WL010092
|
Pritam Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760124
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/261
(JHANDIANA)
|
2615002000NRG24111220230256600
|
11/12/2023
|
Bhajan Kaur
|
2615002WL010092
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760108
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24111220230256604
|
11/12/2023
|
Surjit Singh
|
2615002WL010092
|
Surjit Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760114
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/59
(JHANDIANA)
|
2615002000NRG24111220230256626
|
11/12/2023
|
Gurnam Singh
|
2615002WL010092
|
Gurnam Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760112
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/59
(JHANDIANA)
|
2615002000NRG24111220230256627
|
11/12/2023
|
Surjit Kaur
|
2615002WL010092
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760128
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/74
(JHANDIANA)
|
2615002000NRG24111220230256631
|
11/12/2023
|
GURDEV KAUR
|
2615002WL010092
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760113
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24111220230256636
|
11/12/2023
|
DALJIT KAUR
|
2615002WL010092
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760111
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-034-001/163
(MANGEWALA)
|
2615002000NRG24111220230256574
|
11/12/2023
|
KULWINDER KAUR
|
2615002WL010091
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760121
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG24111220230256580
|
11/12/2023
|
VEER SINGH
|
2615002WL010091
|
VEER SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760100
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24111220230256588
|
11/12/2023
|
JASPAL KAUR
|
2615002WL010091
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760105
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG24111220230256560
|
11/12/2023
|
CHARANJIT KAUR
|
2615002WL010090
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760107
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG24111220230256562
|
11/12/2023
|
GURMIT KAUR
|
2615002WL010090
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760127
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-044-001/176
(WADA GHAR)
|
2615002000NRG24111220230256637
|
11/12/2023
|
Kulwinder kaur
|
2615002WL010093
|
Kulwinder kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760102
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG24111220230256724
|
11/12/2023
|
bachiter singh
|
2615002WL010093
|
bachiter singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760104
|
|
BACHITAR SINGH S/O JHANDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24111220230256725
|
11/12/2023
|
sukhdev singh
|
2615002WL010093
|
sukhdev singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760106
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24111220230256728
|
11/12/2023
|
jagsir singh
|
2615002WL010093
|
jagsir singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760101
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-044-001/395
(WADA GHAR)
|
2615002000NRG24111220230256713
|
11/12/2023
|
Ramandeep Kaur
|
2615002WL010093
|
Ramandeep Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760249
|
|
Ramandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-044-001/176
(WADA GHAR)
|
2615002000NRG24111220230256638
|
11/12/2023
|
Gurbhej singhj
|
2615002WL010093
|
Gurbhej singhj
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760134
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-044-001/177
(WADA GHAR)
|
2615002000NRG24111220230256639
|
11/12/2023
|
Manjinder kaur
|
2615002WL010093
|
Manjinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760144
|
|
MANJINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-II
|
PB-15-002-044-001/178
(WADA GHAR)
|
2615002000NRG24111220230256640
|
11/12/2023
|
Harjeet kaur
|
2615002WL010093
|
Harjeet kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760129
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-044-001/185
(WADA GHAR)
|
2615002000NRG24111220230256642
|
11/12/2023
|
Joginder Singh
|
2615002WL010093
|
Joginder Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760137
|
|
JOGINDER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-044-001/201
(WADA GHAR)
|
2615002000NRG24111220230256643
|
11/12/2023
|
balwinder kaur
|
2615002WL010093
|
balwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760136
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-044-001/202
(WADA GHAR)
|
2615002000NRG24111220230256644
|
11/12/2023
|
sheela wanti
|
2615002WL010093
|
sheela wanti
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760116
|
|
SHEELA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-044-001/204
(WADA GHAR)
|
2615002000NRG24111220230256645
|
11/12/2023
|
Pritam Kaur
|
2615002WL010093
|
Pritam Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760133
|
|
PRITAM KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
MOGA-II
|
PB-15-002-044-001/205
(WADA GHAR)
|
2615002000NRG24111220230256646
|
11/12/2023
|
jasvir kaur
|
2615002WL010093
|
jasvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760119
|
|
JASVIR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24111220230256648
|
11/12/2023
|
GURMEET Kaur
|
2615002WL010093
|
GURMEET Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760159
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24111220230256647
|
11/12/2023
|
PURAN SINGH
|
2615002WL010093
|
PURAN SINGH
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760147
|
|
PURAN SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG24111220230256651
|
11/12/2023
|
rajdeep kaur
|
2615002WL010093
|
rajdeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760115
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG24111220230256650
|
11/12/2023
|
TARSAM SINGH
|
2615002WL010093
|
TARSAM SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760162
|
|
TARSEM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-044-001/209
(WADA GHAR)
|
2615002000NRG24111220230256652
|
11/12/2023
|
muskan bagam
|
2615002WL010093
|
muskan bagam
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760126
|
|
MUSKAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-044-001/210
(WADA GHAR)
|
2615002000NRG24111220230256653
|
11/12/2023
|
sukhjit kaur
|
2615002WL010093
|
sukhjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760130
|
|
0SUKHJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-044-001/211
(WADA GHAR)
|
2615002000NRG24111220230256654
|
11/12/2023
|
Lovepreet Kaur
|
2615002WL010093
|
Lovepreet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760143
|
|
LOVPREET KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MOGA-II
|
PB-15-002-044-001/213
(WADA GHAR)
|
2615002000NRG24111220230256655
|
11/12/2023
|
soma rani
|
2615002WL010093
|
soma rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760139
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-044-001/228
(WADA GHAR)
|
2615002000NRG24111220230256656
|
11/12/2023
|
charanjit kaur
|
2615002WL010093
|
charanjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760120
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24111220230256657
|
11/12/2023
|
kalu ram
|
2615002WL010093
|
kalu ram
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760118
|
|
KALU RAM SO CHANDESAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24111220230256658
|
11/12/2023
|
nita rani
|
2615002WL010093
|
nita rani
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760117
|
|
NITA RANI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-044-001/233
(WADA GHAR)
|
2615002000NRG24111220230256659
|
11/12/2023
|
Bakhtor Singh
|
2615002WL010093
|
Bakhtor Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760161
|
|
BAKHTAUR SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24111220230256660
|
11/12/2023
|
Manjit kaur
|
2615002WL010093
|
Manjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760122
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-044-001/238
(WADA GHAR)
|
2615002000NRG24111220230256664
|
11/12/2023
|
Manjit Kaur
|
2615002WL010093
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760138
|
|
MANJIT KAUR WO GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-044-001/242
(WADA GHAR)
|
2615002000NRG24111220230256665
|
11/12/2023
|
Karamjit Kaur
|
2615002WL010093
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760123
|
|
KARAMJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-044-001/247
(WADA GHAR)
|
2615002000NRG24111220230256666
|
11/12/2023
|
Harpal Kaur
|
2615002WL010093
|
Harpal Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760215
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-044-001/247
(WADA GHAR)
|
2615002000NRG24111220230256667
|
11/12/2023
|
Karamdeep Singh
|
2615002WL010093
|
Karamdeep Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760242
|
|
KARAMDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-044-001/252
(WADA GHAR)
|
2615002000NRG24111220230256668
|
11/12/2023
|
Gurdev Singh
|
2615002WL010093
|
Gurdev Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760142
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG24111220230256671
|
11/12/2023
|
Bhajan Kaur
|
2615002WL010093
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760140
|
|
BHAJAN KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG24111220230256670
|
11/12/2023
|
Malkit Singh
|
2615002WL010093
|
Malkit Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760151
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/256
(WADA GHAR)
|
2615002000NRG24111220230256672
|
11/12/2023
|
Akko
|
2615002WL010093
|
Akko
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760141
|
|
AKKO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-044-001/258
(WADA GHAR)
|
2615002000NRG24111220230256674
|
11/12/2023
|
Mukhtiar Kaur
|
2615002WL010093
|
Mukhtiar Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760125
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG24111220230256676
|
11/12/2023
|
Jangir Kaur
|
2615002WL010093
|
Jangir Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760146
|
|
JANGIR KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-044-001/268
(WADA GHAR)
|
2615002000NRG24111220230256677
|
11/12/2023
|
Ramandeep Kaur
|
2615002WL010093
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760145
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-044-001/277
(WADA GHAR)
|
2615002000NRG24111220230256679
|
11/12/2023
|
Ram Dhan
|
2615002WL010093
|
Ram Dhan
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760155
|
|
RAM DHAN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-044-001/278
(WADA GHAR)
|
2615002000NRG24111220230256680
|
11/12/2023
|
Kulveer Kaur
|
2615002WL010093
|
Kulveer Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760154
|
|
KULVEER KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-044-001/288
(WADA GHAR)
|
2615002000NRG24111220230256682
|
11/12/2023
|
Jaswinder Kaur
|
2615002WL010093
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760160
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-044-001/289
(WADA GHAR)
|
2615002000NRG24111220230256683
|
11/12/2023
|
Jarnail Kaur
|
2615002WL010093
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760153
|
|
JARNAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-044-001/290
(WADA GHAR)
|
2615002000NRG24111220230256684
|
11/12/2023
|
Jyoti
|
2615002WL010093
|
Jyoti
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760157
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-044-001/291
(WADA GHAR)
|
2615002000NRG24111220230256685
|
11/12/2023
|
Amrik Singh
|
2615002WL010093
|
Amrik Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760163
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG24111220230256686
|
11/12/2023
|
Manjit Kaur
|
2615002WL010093
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760149
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-044-001/296
(WADA GHAR)
|
2615002000NRG24111220230256687
|
11/12/2023
|
Veerpal Kaur
|
2615002WL010093
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760148
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG24111220230256688
|
11/12/2023
|
Jagga Singh
|
2615002WL010093
|
Jagga Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760221
|
|
Jaga Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-044-001/307
(WADA GHAR)
|
2615002000NRG24111220230256689
|
11/12/2023
|
Veerpal Kaur
|
2615002WL010093
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760150
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-044-001/309
(WADA GHAR)
|
2615002000NRG24111220230256690
|
11/12/2023
|
Gori Devi
|
2615002WL010093
|
Gori Devi
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760156
|
|
GORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-044-001/314
(WADA GHAR)
|
2615002000NRG24111220230256692
|
11/12/2023
|
Asir Khatun
|
2615002WL010093
|
Asir Khatun
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760152
|
|
ASIR KHTUN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-044-001/331
(WADA GHAR)
|
2615002000NRG24111220230256694
|
11/12/2023
|
Rani
|
2615002WL010093
|
Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760158
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-044-001/333
(WADA GHAR)
|
2615002000NRG24111220230256697
|
11/12/2023
|
Paramjit Kaur
|
2615002WL010093
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760228
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-044-001/351
(WADA GHAR)
|
2615002000NRG24111220230256699
|
11/12/2023
|
Rajdeep Kaur
|
2615002WL010093
|
Rajdeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760166
|
|
RAJDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-044-001/352
(WADA GHAR)
|
2615002000NRG24111220230256700
|
11/12/2023
|
Sarabjit Kaur
|
2615002WL010093
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760169
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-044-001/353
(WADA GHAR)
|
2615002000NRG24111220230256701
|
11/12/2023
|
Balwinder Kaur
|
2615002WL010093
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760164
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-044-001/357
(WADA GHAR)
|
2615002000NRG24111220230256702
|
11/12/2023
|
Joti Kaur
|
2615002WL010093
|
Joti Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760168
|
|
Ms. Joti Kaur
|
INDIAN BANK(607105)
|
|
88
|
MOGA-II
|
PB-15-002-044-001/366
(WADA GHAR)
|
2615002000NRG24111220230256705
|
11/12/2023
|
Jalora Singh
|
2615002WL010093
|
Jalora Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760171
|
|
JALORA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-044-001/367
(WADA GHAR)
|
2615002000NRG24111220230256706
|
11/12/2023
|
Parveen Rani
|
2615002WL010093
|
Parveen Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760172
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-II
|
PB-15-002-044-001/368
(WADA GHAR)
|
2615002000NRG24111220230256707
|
11/12/2023
|
Karamjit Kaur
|
2615002WL010093
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760239
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-044-001/385
(WADA GHAR)
|
2615002000NRG24111220230256709
|
11/12/2023
|
Akbir Kaur
|
2615002WL010093
|
Akbir Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760238
|
|
AKBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-044-001/389
(WADA GHAR)
|
2615002000NRG24111220230256710
|
11/12/2023
|
Sheela
|
2615002WL010093
|
Sheela
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760173
|
|
Paramjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
MOGA-II
|
PB-15-002-044-001/394
(WADA GHAR)
|
2615002000NRG24111220230256711
|
11/12/2023
|
Jagtar Singh
|
2615002WL010093
|
Jagtar Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760170
|
|
JAGTAR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-044-001/394
(WADA GHAR)
|
2615002000NRG24111220230256712
|
11/12/2023
|
Sarabjit Kaur
|
2615002WL010093
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760237
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-044-001/396
(WADA GHAR)
|
2615002000NRG24111220230256714
|
11/12/2023
|
Amandeep Kaur
|
2615002WL010093
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760236
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-044-001/400
(WADA GHAR)
|
2615002000NRG24111220230256715
|
11/12/2023
|
Kinder Kaur
|
2615002WL010093
|
Kinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760167
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-044-001/417
(WADA GHAR)
|
2615002000NRG24111220230256718
|
11/12/2023
|
Mukti Kaur
|
2615002WL010093
|
Mukti Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760165
|
|
MUKTI KAUR WO NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-044-001/418
(WADA GHAR)
|
2615002000NRG24111220230256719
|
11/12/2023
|
Maya kaur
|
2615002WL010093
|
Maya kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760131
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-044-001/419
(WADA GHAR)
|
2615002000NRG24111220230256720
|
11/12/2023
|
Gurdev Singh
|
2615002WL010093
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760132
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-044-001/421
(WADA GHAR)
|
2615002000NRG24111220230256721
|
11/12/2023
|
Gurdial Singh
|
2615002WL010093
|
Gurdial Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760240
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-044-001/421
(WADA GHAR)
|
2615002000NRG24111220230256722
|
11/12/2023
|
Surjit Kaur
|
2615002WL010093
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760241
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-044-001/427
(WADA GHAR)
|
2615002000NRG24111220230256723
|
11/12/2023
|
Kamaldeep
|
2615002WL010093
|
Kamaldeep
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760174
|
|
KAMALDEEP
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-044-001/55
(WADA GHAR)
|
2615002000NRG24111220230256726
|
11/12/2023
|
jasbir kaur
|
2615002WL010093
|
jasbir kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760135
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-044-001/179
(WADA GHAR)
|
2615002000NRG24111220230256641
|
11/12/2023
|
malkit singh
|
2615002WL010093
|
malkit singh
|
00349
|
PSIB0000401
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760175
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-044-001/254
(WADA GHAR)
|
2615002000NRG24111220230256669
|
11/12/2023
|
Harpreet Kaur
|
2615002WL010093
|
Harpreet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760230
|
|
HARPREET KAUR DO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-044-001/263
(WADA GHAR)
|
2615002000NRG24111220230256675
|
11/12/2023
|
Ajmer Singh
|
2615002WL010093
|
Ajmer Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760217
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-044-001/377
(WADA GHAR)
|
2615002000NRG24111220230256708
|
11/12/2023
|
Sarabjit Kaur
|
2615002WL010093
|
Sarabjit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760244
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-044-001/401
(WADA GHAR)
|
2615002000NRG24111220230256716
|
11/12/2023
|
Veerpal Kaur
|
2615002WL010093
|
Veerpal Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760243
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
109
|
MOGA-II
|
PB-15-002-025-001/363
(JHANDIANA)
|
2615002000NRG24111220230256610
|
11/12/2023
|
Suman
|
2615002WL010092
|
Suman
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760233
|
|
SUMAN WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
110
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24111220230256597
|
11/12/2023
|
JASVIR KAUR
|
2615002WL010092
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760200
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24111220230256596
|
11/12/2023
|
LACHHMAN SINGH
|
2615002WL010092
|
LACHHMAN SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760184
|
|
LACHHMAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24111220230256598
|
11/12/2023
|
BIKKER SINGH
|
2615002WL010092
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760176
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24111220230256602
|
11/12/2023
|
Harjinder Kaur
|
2615002WL010092
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760187
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24111220230256601
|
11/12/2023
|
Jagsir Singh
|
2615002WL010092
|
Jagsir Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760188
|
|
JAGSIR SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24111220230256603
|
11/12/2023
|
KIRANDEEP KAUR
|
2615002WL010092
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760199
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24111220230256606
|
11/12/2023
|
Sandeep Kaur
|
2615002WL010092
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760232
|
|
SANDEEP KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24111220230256605
|
11/12/2023
|
Swaranjit Kaur
|
2615002WL010092
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760201
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-025-001/347
(JHANDIANA)
|
2615002000NRG24111220230256607
|
11/12/2023
|
Surjit Kaur
|
2615002WL010092
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760203
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24111220230256608
|
11/12/2023
|
Chand Singh
|
2615002WL010092
|
Chand Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760254
|
|
CHAND SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24111220230256609
|
11/12/2023
|
Jasveer Kaur
|
2615002WL010092
|
Jasveer Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760202
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-025-001/383
(JHANDIANA)
|
2615002000NRG24111220230256611
|
11/12/2023
|
Mukhtiar Kaur
|
2615002WL010092
|
Mukhtiar Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760198
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-025-001/395
(JHANDIANA)
|
2615002000NRG24111220230256613
|
11/12/2023
|
Gian Kaur
|
2615002WL010092
|
Gian Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760210
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-025-001/395
(JHANDIANA)
|
2615002000NRG24111220230256612
|
11/12/2023
|
Gurcharan Singh
|
2615002WL010092
|
Gurcharan Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760208
|
|
GURCHARAN SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-025-001/396
(JHANDIANA)
|
2615002000NRG24111220230256614
|
11/12/2023
|
Binder Kaur
|
2615002WL010092
|
Binder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760209
|
|
BINDER KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-025-001/396
(JHANDIANA)
|
2615002000NRG24111220230256615
|
11/12/2023
|
Mehnga Singh
|
2615002WL010092
|
Mehnga Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004760252
|
|
MEHNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24111220230256617
|
11/12/2023
|
Gurdit Singh
|
2615002WL010092
|
Gurdit Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760253
|
|
GURDIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24111220230256618
|
11/12/2023
|
Gurnam Singh
|
2615002WL010092
|
Gurnam Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760205
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24111220230256619
|
11/12/2023
|
Paramjit Kaur
|
2615002WL010092
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760204
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24111220230256620
|
11/12/2023
|
Jaswinder Kaur
|
2615002WL010092
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760234
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-025-001/470
(JHANDIANA)
|
2615002000NRG24111220230256621
|
11/12/2023
|
Dharminder Singh
|
2615002WL010092
|
Dharminder Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760229
|
|
DHARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24111220230256623
|
11/12/2023
|
Balwinder Singh
|
2615002WL010092
|
Balwinder Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004760251
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24111220230256625
|
11/12/2023
|
Ramandeep Kaur
|
2615002WL010092
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760235
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24111220230256629
|
11/12/2023
|
PARAMJIT KAUR
|
2615002WL010092
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760189
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24111220230256628
|
11/12/2023
|
Roop Singh
|
2615002WL010092
|
Roop Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760197
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-025-001/63
(JHANDIANA)
|
2615002000NRG24111220230256630
|
11/12/2023
|
Tar Singh
|
2615002WL010092
|
Tar Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760185
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24111220230256633
|
11/12/2023
|
Gurmeet Kaur
|
2615002WL010092
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760194
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24111220230256632
|
11/12/2023
|
Surjit Singh
|
2615002WL010092
|
Surjit Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760193
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24111220230256634
|
11/12/2023
|
Parwati
|
2615002WL010092
|
Parwati
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760186
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24111220230256635
|
11/12/2023
|
HARDEV SINGH
|
2615002WL010092
|
HARDEV SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760191
|
|
HARDEV SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-034-001/108
(MANGEWALA)
|
2615002000NRG24111220230256564
|
11/12/2023
|
SUKHVIR KAUR
|
2615002WL010091
|
SUKHVIR KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760181
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24111220230256565
|
11/12/2023
|
BALWINDER KAUR
|
2615002WL010091
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760183
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24111220230256567
|
11/12/2023
|
Kulwant Singh
|
2615002WL010091
|
Kulwant Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760247
|
|
KULWANT SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-034-001/150
(MANGEWALA)
|
2615002000NRG24111220230256570
|
11/12/2023
|
JASWINDER KAUR
|
2615002WL010091
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760182
|
|
JASWINDER KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24111220230256572
|
11/12/2023
|
HARPREET KAUR
|
2615002WL010091
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760190
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24111220230256571
|
11/12/2023
|
KARAM SINGH
|
2615002WL010091
|
KARAM SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760180
|
|
KARAM SINGH S/O S.VEER SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MOGA-II
|
PB-15-002-034-001/161
(MANGEWALA)
|
2615002000NRG24111220230256573
|
11/12/2023
|
Gurmit Kaur
|
2615002WL010091
|
Gurmit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760219
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-034-001/173
(MANGEWALA)
|
2615002000NRG24111220230256576
|
11/12/2023
|
Avtar Singh
|
2615002WL010091
|
Avtar Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760211
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-034-001/173
(MANGEWALA)
|
2615002000NRG24111220230256577
|
11/12/2023
|
JASVIR KAUR
|
2615002WL010091
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760179
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MOGA-II
|
PB-15-002-034-001/178
(MANGEWALA)
|
2615002000NRG24111220230256578
|
11/12/2023
|
sandeep kaur
|
2615002WL010091
|
sandeep kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760222
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24111220230256579
|
11/12/2023
|
PARAMJIT KAUR
|
2615002WL010091
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760224
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24111220230256582
|
11/12/2023
|
Kirandeep Kaur
|
2615002WL010091
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760250
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24111220230256581
|
11/12/2023
|
sandeep kaur
|
2615002WL010091
|
sandeep kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760178
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG24111220230256583
|
11/12/2023
|
Bhinder Kaur
|
2615002WL010091
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760220
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24111220230256584
|
11/12/2023
|
Malkit Kaur
|
2615002WL010091
|
Malkit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760196
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24111220230256585
|
11/12/2023
|
Rurh Singh
|
2615002WL010091
|
Rurh Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760212
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24111220230256589
|
11/12/2023
|
GURCHARAN SINGH
|
2615002WL010091
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760192
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24111220230256590
|
11/12/2023
|
Seeta Kaur
|
2615002WL010091
|
Seeta Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760225
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-034-001/97
(MANGEWALA)
|
2615002000NRG24111220230256563
|
11/12/2023
|
Karamjit kaur
|
2615002WL010090
|
Karamjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760223
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
159
|
MOGA-II
|
PB-15-002-044-001/310
(WADA GHAR)
|
2615002000NRG24111220230256691
|
11/12/2023
|
Rajveer Kaur
|
2615002WL010093
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760218
|
|
RAJVEER KAUR AND BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
MOGA-II
|
PB-15-002-044-001/405
(WADA GHAR)
|
2615002000NRG24111220230256717
|
11/12/2023
|
Sarbjit Kaur
|
2615002WL010093
|
Sarbjit Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760245
|
|
MISS SARABJEET KAUR UNG KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24111220230256566
|
11/12/2023
|
Nirmal Singh
|
2615002WL010091
|
Nirmal Singh
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760213
|
|
NIRMALA WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
162
|
MOGA-II
|
PB-15-002-034-001/91
(MANGEWALA)
|
2615002000NRG24111220230256591
|
11/12/2023
|
Sukhjit Kaur
|
2615002WL010091
|
Sukhjit Kaur
|
00415
|
SBIN0050194
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760248
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
163
|
MOGA-II
|
PB-15-002-044-001/324
(WADA GHAR)
|
2615002000NRG24111220230256693
|
11/12/2023
|
Avtar Singh
|
2615002WL010093
|
Avtar Singh
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004760207
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
164
|
MOGA-II
|
PB-15-002-044-001/234
(WADA GHAR)
|
2615002000NRG24111220230256662
|
11/12/2023
|
Rajpreet Kaur
|
2615002WL010093
|
Rajpreet Kaur
|
00468
|
UBIN0906646
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004760246
|
|
RAJPREET KAUR DO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOGA-II
|
PB-15-002-044-001/257
(WADA GHAR)
|
2615002000NRG24111220230256673
|
11/12/2023
|
Harbans Kaur
|
2615002WL010093
|
Harbans Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004760231
|
|
HARBANS KAUR DO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-II
|
PB-15-002-044-001/277
(WADA GHAR)
|
2615002000NRG24111220230256678
|
11/12/2023
|
Gurmit Kaur
|
2615002WL010093
|
Gurmit Kaur
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004760216
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233007
|
233007
|
|
|
|
|
|
|
|