|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041046
|
02/06/2022
|
HARJIT KAUR
|
2615001WL001640
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694149
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041049
|
02/06/2022
|
LACHHMAN SINGH
|
2615001WL001640
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694152
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041054
|
02/06/2022
|
KULDEEP KAUR
|
2615001WL001640
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694153
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041060
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694154
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041061
|
02/06/2022
|
Malkit Singh
|
2615001WL001640
|
Malkit Singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694150
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041039
|
02/06/2022
|
RANI
|
2615001WL001640
|
RANI
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694151
|
|
RANI
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041065
|
02/06/2022
|
Paramjit Kaur
|
2615001WL001640
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694155
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/93
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041092
|
02/06/2022
|
HARJINDER KAUR
|
2615001WL001640
|
HARJINDER KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694156
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-025-001/383
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041174
|
02/06/2022
|
simarjit kaur
|
2615001WL001640
|
simarjit kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694139
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041135
|
02/06/2022
|
GURDEV KAUR
|
2615001WL001640
|
GURDEV KAUR
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694086
|
|
GURDEV KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/40
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041178
|
02/06/2022
|
BALJIT KAUR
|
2615001WL001640
|
BALJIT KAUR
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694085
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-002-001/15
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041045
|
02/06/2022
|
BALI RAM
|
2615001WL001640
|
BALI RAM
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694112
|
|
BALI RAM
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-002-001/18
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041047
|
02/06/2022
|
GURSEWAK SINGH
|
2615001WL001640
|
GURSEWAK SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694131
|
|
PREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041057
|
02/06/2022
|
MOHINDER KAUR
|
2615001WL001640
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694089
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041059
|
02/06/2022
|
AMARJIT KAUR
|
2615001WL001640
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694115
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041063
|
02/06/2022
|
CHARANJIT KAUR
|
2615001WL001640
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694113
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-002-001/53
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041067
|
02/06/2022
|
Prakash Kaur
|
2615001WL001640
|
Prakash Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694118
|
|
PRAKASH KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-002-001/56
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041069
|
02/06/2022
|
Raju
|
2615001WL001640
|
Raju
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694137
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041094
|
02/06/2022
|
KESRO
|
2615001WL001640
|
KESRO
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694121
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041098
|
02/06/2022
|
BASANT KAUR
|
2615001WL001640
|
BASANT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694087
|
|
BASANT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/102
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041099
|
02/06/2022
|
Lal singh
|
2615001WL001640
|
Lal singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694134
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/174
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041108
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001640
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694088
|
|
Mr. NAIB SINGH S/o JEET SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041109
|
02/06/2022
|
PARMJIT KAUR
|
2615001WL001640
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694119
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041110
|
02/06/2022
|
TARA SINGH
|
2615001WL001640
|
TARA SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694090
|
|
JAGTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041111
|
02/06/2022
|
TARO KAUR
|
2615001WL001640
|
TARO KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694091
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/182
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041113
|
02/06/2022
|
GURMEL KAUR
|
2615001WL001640
|
GURMEL KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694125
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041115
|
02/06/2022
|
SURJIT KAUR
|
2615001WL001640
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694129
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041118
|
02/06/2022
|
HARBANS KAUR
|
2615001WL001640
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694095
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/233
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041134
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001640
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694098
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/242
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041137
|
02/06/2022
|
Ranjit Kaur
|
2615001WL001640
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694109
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/244
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041138
|
02/06/2022
|
BALJIT KAUR
|
2615001WL001640
|
BALJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694097
|
|
BALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/252
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041139
|
02/06/2022
|
GURDEV SINGH
|
2615001WL001640
|
GURDEV SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694100
|
|
GURDEV SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041140
|
02/06/2022
|
Pal kaur
|
2615001WL001640
|
Pal kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694135
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041141
|
02/06/2022
|
Simlo kaur
|
2615001WL001640
|
Simlo kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694117
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/259
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041143
|
02/06/2022
|
paramjit kaur
|
2615001WL001640
|
paramjit kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694101
|
|
PARAMJEET KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/267
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041145
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001640
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694096
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/282
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041149
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001640
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694114
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/329
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041157
|
02/06/2022
|
HARJINDER KAUR
|
2615001WL001640
|
HARJINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694111
|
|
HARJINDER KAUR W/O KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/335
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041158
|
02/06/2022
|
RANI KAUR
|
2615001WL001640
|
RANI KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694094
|
|
RANI W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-025-001/338
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041159
|
02/06/2022
|
PARAMJIT SINGH
|
2615001WL001640
|
PARAMJIT SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694136
|
|
PARAMJIT KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041161
|
02/06/2022
|
gurdeep kaur
|
2615001WL001640
|
gurdeep kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694116
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041160
|
02/06/2022
|
NIRMAL SINGH
|
2615001WL001640
|
NIRMAL SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694133
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-025-001/371
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041168
|
02/06/2022
|
BALJIT KAUR
|
2615001WL001640
|
BALJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694103
|
|
BALJIT KAUR W/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/375
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041169
|
02/06/2022
|
HARPAL KAUR
|
2615001WL001640
|
HARPAL KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694104
|
|
HARPAL KAUR W/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-025-001/418
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041181
|
02/06/2022
|
manjit kaur
|
2615001WL001640
|
manjit kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694110
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-025-001/441
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041185
|
02/06/2022
|
Jaswinder Kaur
|
2615001WL001640
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694092
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-025-001/470
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041194
|
02/06/2022
|
Mandeep kaur
|
2615001WL001640
|
Mandeep kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694108
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-025-001/478
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041196
|
02/06/2022
|
SURJIT KAUR
|
2615001WL001640
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694122
|
|
SURJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-I
|
PB-15-001-025-001/484
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041199
|
02/06/2022
|
kamaljit kaur
|
2615001WL001640
|
kamaljit kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215694093
|
|
KAMALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOGA-I
|
PB-15-001-025-001/487
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041200
|
02/06/2022
|
gurpreet kaur
|
2615001WL001640
|
gurpreet kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694106
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-025-001/515
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041207
|
02/06/2022
|
Jaswinder Kaur
|
2615001WL001640
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694127
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/531
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041210
|
02/06/2022
|
Manjit Kaur
|
2615001WL001640
|
Manjit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694099
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041211
|
02/06/2022
|
Ranjot Kaur
|
2615001WL001640
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694124
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/543
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041213
|
02/06/2022
|
Maya
|
2615001WL001640
|
Maya
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694126
|
|
MAYA W/O BITTU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/563
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041221
|
02/06/2022
|
Balwinder Kaur
|
2615001WL001640
|
Balwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694105
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-025-001/568
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041222
|
02/06/2022
|
Karamjit Singh
|
2615001WL001640
|
Karamjit Singh
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694128
|
|
KARAMJIT KAUR DO MUKHTIYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/57
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041223
|
02/06/2022
|
JASVIR KAUR
|
2615001WL001640
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694107
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/570
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041224
|
02/06/2022
|
Amandeep Kaur
|
2615001WL001640
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694130
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/571
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041225
|
02/06/2022
|
Manjit Kaur
|
2615001WL001640
|
Manjit Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694102
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/581
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041226
|
02/06/2022
|
Charno Kaur
|
2615001WL001640
|
Charno Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694132
|
|
CHARNO KAUR WO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/582
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041227
|
02/06/2022
|
Sukhdev Kaur
|
2615001WL001640
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694123
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-025-001/589
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041228
|
02/06/2022
|
Harpal Kaur
|
2615001WL001640
|
Harpal Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694120
|
|
HARPAL KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041052
|
02/06/2022
|
KULDEEP KAU
|
2615001WL001640
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694202
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOGA-I
|
PB-15-001-002-001/35
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041055
|
02/06/2022
|
NASIB KAUR
|
2615001WL001640
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694225
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041062
|
02/06/2022
|
PAL SINGH
|
2615001WL001640
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694181
|
|
PAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOGA-I
|
PB-15-001-002-001/56
(CHRIK JAITU KHOSA)
|
2615001000NRG23020620220041070
|
02/06/2022
|
Neelam Devi
|
2615001WL001640
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694201
|
|
NEELAM DEVI W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOGA-I
|
PB-15-001-025-001/100
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041097
|
02/06/2022
|
BALDEV KAUR
|
2615001WL001640
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694190
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-025-001/109
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041100
|
02/06/2022
|
MURTI KAUR
|
2615001WL001640
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694160
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/118
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041101
|
02/06/2022
|
BHAJAN KAUR
|
2615001WL001640
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694216
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/138
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041103
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694223
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/139
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041104
|
02/06/2022
|
sulaKhaN Singh
|
2615001WL001640
|
sulaKhaN Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694178
|
|
SULAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/149
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041105
|
02/06/2022
|
GURMAIL KAUR
|
2615001WL001640
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694213
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/155
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041106
|
02/06/2022
|
CHOTO
|
2615001WL001640
|
CHOTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694158
|
|
CHOTO
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-025-001/198
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041116
|
02/06/2022
|
SURJIT SINGH
|
2615001WL001640
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694169
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-025-001/199
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041117
|
02/06/2022
|
VEERPAL KAUR
|
2615001WL001640
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694172
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOGA-I
|
PB-15-001-025-001/20
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041119
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694159
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-025-001/200
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041120
|
02/06/2022
|
SARABJIT KAUR
|
2615001WL001640
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694173
|
|
SARABJIT KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOGA-I
|
PB-15-001-025-001/204
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041121
|
02/06/2022
|
MANDEEP
|
2615001WL001640
|
MANDEEP
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694179
|
|
MANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOGA-I
|
PB-15-001-025-001/205
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041122
|
02/06/2022
|
GURDEEP SINGH
|
2615001WL001640
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694177
|
|
GURDEEP SINGH S/O TOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-I
|
PB-15-001-025-001/206
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041123
|
02/06/2022
|
SARABJIT KAUR
|
2615001WL001640
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694218
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041124
|
02/06/2022
|
SURJIT KAUR
|
2615001WL001640
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694219
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-025-001/209
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041125
|
02/06/2022
|
AMAR KAUR
|
2615001WL001640
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694214
|
|
AMAR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041126
|
02/06/2022
|
JASPAL KAUR
|
2615001WL001640
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694162
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
MOGA-I
|
PB-15-001-025-001/216
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041127
|
02/06/2022
|
MAHINDER KAUR
|
2615001WL001640
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694167
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOGA-I
|
PB-15-001-025-001/218
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041128
|
02/06/2022
|
KULWANT KAUR
|
2615001WL001640
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694170
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-025-001/221
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041129
|
02/06/2022
|
BALWINDER KAUR
|
2615001WL001640
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694220
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOGA-I
|
PB-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041130
|
02/06/2022
|
Kulwant Singh
|
2615001WL001640
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694197
|
|
KULWANT SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOGA-I
|
PB-15-001-025-001/228
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041131
|
02/06/2022
|
PARKASH KAUR
|
2615001WL001640
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694206
|
|
PARKASH KAUR W.O BSANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOGA-I
|
PB-15-001-025-001/230
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041132
|
02/06/2022
|
BALVIR SINGH
|
2615001WL001640
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694163
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-025-001/230
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041133
|
02/06/2022
|
GURDEEP KAUR
|
2615001WL001640
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694207
|
|
GURDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041136
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001640
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694208
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-025-001/258
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041142
|
02/06/2022
|
CHRANJIT KAUR
|
2615001WL001640
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694211
|
|
NAIB SINGH S/O SURJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
MOGA-I
|
PB-15-001-025-001/265
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041144
|
02/06/2022
|
CHARANJIT KAUR
|
2615001WL001640
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694200
|
|
CHARANJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOGA-I
|
PB-15-001-025-001/268
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041146
|
02/06/2022
|
sarabjit kaur
|
2615001WL001640
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694174
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041147
|
02/06/2022
|
KAWALJIT KAUR
|
2615001WL001640
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694215
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-025-001/281
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041148
|
02/06/2022
|
AMARJIT KAUR
|
2615001WL001640
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694209
|
|
AMARJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOGA-I
|
PB-15-001-025-001/289
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041150
|
02/06/2022
|
CHRANJIT KAUR
|
2615001WL001640
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694165
|
|
CHARANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-025-001/298
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041151
|
02/06/2022
|
JESMEL KAUR
|
2615001WL001640
|
JESMEL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694212
|
|
JASMEL KAUR W/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-025-001/309
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041154
|
02/06/2022
|
Balwinder Kaur
|
2615001WL001640
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694204
|
|
BALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOGA-I
|
PB-15-001-025-001/311
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041155
|
02/06/2022
|
AMANDEEP KAUR
|
2615001WL001640
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694164
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041156
|
02/06/2022
|
GURJIT KAUR
|
2615001WL001640
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694194
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOGA-I
|
PB-15-001-025-001/349
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041162
|
02/06/2022
|
SWARANJIT KAUR
|
2615001WL001640
|
SWARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694183
|
|
SWARN KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-025-001/352
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041163
|
02/06/2022
|
jagdish kaur
|
2615001WL001640
|
jagdish kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694192
|
|
JAGDISH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-025-001/357
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041165
|
02/06/2022
|
PARMINDER KAUR
|
2615001WL001640
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694227
|
|
PARMINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOGA-I
|
PB-15-001-025-001/370
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041167
|
02/06/2022
|
CHARANJIT KAUR
|
2615001WL001640
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694186
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041170
|
02/06/2022
|
HARPREET KAUR
|
2615001WL001640
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694185
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-025-001/378
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041171
|
02/06/2022
|
simarjit kaur
|
2615001WL001640
|
simarjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694191
|
|
SIMARJIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOGA-I
|
PB-15-001-025-001/380
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041172
|
02/06/2022
|
JASPAL SINGH
|
2615001WL001640
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694184
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOGA-I
|
PB-15-001-025-001/381
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041173
|
02/06/2022
|
MANJINDER KAUR
|
2615001WL001640
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694171
|
|
MANJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041175
|
02/06/2022
|
Maiya devi
|
2615001WL001640
|
Maiya devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694189
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041177
|
02/06/2022
|
GURMIT KAUR
|
2615001WL001640
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694176
|
|
GURMEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOGA-I
|
PB-15-001-025-001/434
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041183
|
02/06/2022
|
ATMA SINGH
|
2615001WL001640
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694193
|
|
ATMA SINGH
|
IDBI BANK(607095)
|
|
113
|
MOGA-I
|
PB-15-001-025-001/44
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041184
|
02/06/2022
|
JASVIR KAUR
|
2615001WL001640
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694217
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-025-001/447
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041187
|
02/06/2022
|
manjinder kaur
|
2615001WL001640
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694182
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOGA-I
|
PB-15-001-025-001/448
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041188
|
02/06/2022
|
jaswinder kaur
|
2615001WL001640
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694188
|
|
JASWINDER KAUR W/O FAQEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-025-001/451
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041189
|
02/06/2022
|
mandeep kaur
|
2615001WL001640
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694195
|
|
MALKIAT SINGH S/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-025-001/452
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041190
|
02/06/2022
|
mandeep kaur
|
2615001WL001640
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694180
|
|
MANDEEP KAUR W/O JIRMIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041193
|
02/06/2022
|
TOTA SINGH
|
2615001WL001640
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694199
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOGA-I
|
PB-15-001-025-001/477
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041195
|
02/06/2022
|
Balwinder kaur
|
2615001WL001640
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694196
|
|
BALVINDER KAUR W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-I
|
PB-15-001-025-001/481
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041197
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001640
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694198
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOGA-I
|
PB-15-001-025-001/495
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041204
|
02/06/2022
|
Joginder Kaur
|
2615001WL001640
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694224
|
|
JOGINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOGA-I
|
PB-15-001-025-001/510
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041205
|
02/06/2022
|
Baljit Kaur
|
2615001WL001640
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694226
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MOGA-I
|
PB-15-001-025-001/512
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041206
|
02/06/2022
|
Gurmeet Kaur
|
2615001WL001640
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694222
|
|
GURMEET KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOGA-I
|
PB-15-001-025-001/553
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041215
|
02/06/2022
|
Manjit Kaur
|
2615001WL001640
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694203
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOGA-I
|
PB-15-001-025-001/559
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041217
|
02/06/2022
|
Manjinder Kaur
|
2615001WL001640
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694221
|
|
MANJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041219
|
02/06/2022
|
BALDEV KAUR
|
2615001WL001640
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694210
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-025-001/560
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041220
|
02/06/2022
|
Lovejeet Kaur
|
2615001WL001640
|
Lovejeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694205
|
|
LOVEJEET KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-025-001/63
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041239
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694166
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041277
|
02/06/2022
|
MUKHTIAR KAUR
|
2615001WL001640
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694161
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
MOGA-I
|
PB-15-001-025-001/79
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041286
|
02/06/2022
|
SURJIT KAUR
|
2615001WL001640
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694168
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-I
|
PB-15-001-025-001/9
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041290
|
02/06/2022
|
Ranpreet Kaur
|
2615001WL001640
|
Ranpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215694175
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041291
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215694187
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG23020620220041292
|
02/06/2022
|
KULDEEP KAUR
|
2615001WL001640
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215694157
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
134
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041083
|
02/06/2022
|
PREMJIT SINGH
|
2615001WL001640
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694138
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
135
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041089
|
02/06/2022
|
Baljit Kaur
|
2615001WL001640
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694146
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041093
|
02/06/2022
|
Baljinder Kaur
|
2615001WL001640
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694147
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041075
|
02/06/2022
|
Sewak Singh
|
2615001WL001640
|
Sewak Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215694148
|
|
GURSEWAK SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041076
|
02/06/2022
|
Rajwinder Kaur
|
2615001WL001640
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694145
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041078
|
02/06/2022
|
RAJWINDER KAUR
|
2615001WL001640
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694141
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041079
|
02/06/2022
|
GUrmit Kaur
|
2615001WL001640
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694142
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041080
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001640
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694144
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041090
|
02/06/2022
|
AMARJIT KAUR
|
2615001WL001640
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215694143
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOGA-I
|
PB-15-001-003-001/82
(MANDIRAN WALA NAWAN)
|
2615001000NRG23020620220041091
|
02/06/2022
|
KIRANDEEP KAUR
|
2615001WL001640
|
KIRANDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215694140
|
|
KIRANPAL KAUR W O JAGDISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|