|
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-15-001-011-001/147
(DALA)
|
2615001000NRG23080620220057484
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001998
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774443
|
|
PARMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/172
(DALA)
|
2615001000NRG23080620220057485
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001998
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224774438
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/271
(DALA)
|
2615001000NRG23080620220055715
|
08/06/2022
|
NASIB KAUR
|
2615001WL001965
|
NASIB KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774441
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/298
(DALA)
|
2615001000NRG23080620220057486
|
08/06/2022
|
BALWINDER KAUR
|
2615001WL001998
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774440
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/299
(DALA)
|
2615001000NRG23080620220055716
|
08/06/2022
|
SWARAN KAUR
|
2615001WL001965
|
SWARAN KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224774434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG23080620220055717
|
08/06/2022
|
MALKIT KAUR
|
2615001WL001965
|
MALKIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774435
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/324
(DALA)
|
2615001000NRG23080620220055719
|
08/06/2022
|
SWARANJIT KAUR
|
2615001WL001965
|
SWARANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774436
|
|
SWARNJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23080620220055720
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001965
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774426
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG23080620220055721
|
08/06/2022
|
SUKHWINDER KAUR
|
2615001WL001965
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774437
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/336
(DALA)
|
2615001000NRG23080620220057487
|
08/06/2022
|
CHARAN KAUR
|
2615001WL001998
|
CHARAN KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774439
|
|
CHARAN KAUR W/O SH.HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/352
(DALA)
|
2615001000NRG23080620220055723
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001965
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774425
|
|
KULWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/358
(DALA)
|
2615001000NRG23080620220055724
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001965
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774442
|
|
CHHINDER KAUR WO SANDHURA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG23080620220057489
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001998
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774431
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/379
(DALA)
|
2615001000NRG23080620220055725
|
08/06/2022
|
SWARAN kaur
|
2615001WL001965
|
SWARAN kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774451
|
|
SWARAN KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/392
(DALA)
|
2615001000NRG23080620220057490
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001998
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224774427
|
|
BALWINDER SINGH S/O SH.BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG23080620220057491
|
08/06/2022
|
GURNAM KAUR
|
2615001WL001998
|
GURNAM KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774429
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/418
(DALA)
|
2615001000NRG23080620220055726
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001965
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774432
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG23080620220057492
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001998
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774428
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/438
(DALA)
|
2615001000NRG23080620220057493
|
08/06/2022
|
jaswinder kaur
|
2615001WL001998
|
jaswinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774424
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/449
(DALA)
|
2615001000NRG23080620220057494
|
08/06/2022
|
suhpreet kaur
|
2615001WL001998
|
suhpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774430
|
|
SUKHPREET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG23080620220057495
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001998
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774433
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG23080620220056253
|
08/06/2022
|
Veerpal Kaur
|
2615001WL001977
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774450
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-022-001/299
(AJITWAL)
|
2615001000NRG23080620220058627
|
08/06/2022
|
Gurmeet Kaur
|
2615001WL002033
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774423
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/382
(AJITWAL)
|
2615001000NRG23080620220058633
|
08/06/2022
|
Daljit kaur
|
2615001WL002033
|
Daljit kaur
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774422
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG23080620220058624
|
08/06/2022
|
Mahinder Kaur
|
2615001WL002033
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774456
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG23080620220058626
|
08/06/2022
|
Harbans Kaur
|
2615001WL002033
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774455
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/301
(AJITWAL)
|
2615001000NRG23080620220058628
|
08/06/2022
|
Harbans Kaur
|
2615001WL002033
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774457
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/336
(AJITWAL)
|
2615001000NRG23080620220058630
|
08/06/2022
|
Seema
|
2615001WL002033
|
Seema
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2224774419
|
|
SEEMA KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-049-001/281
(TAKHAN WADH)
|
2615001000NRG23080620220056266
|
08/06/2022
|
Gurjeet kaur
|
2615001WL001977
|
Gurjeet kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774376
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG23080620220056240
|
08/06/2022
|
mANDEEP KAUR
|
2615001WL001977
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774481
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-049-001/119
(TAKHAN WADH)
|
2615001000NRG23080620220056241
|
08/06/2022
|
dalJIT KAUR
|
2615001WL001977
|
dalJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774362
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG23080620220056242
|
08/06/2022
|
Baljit Kaur
|
2615001WL001977
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774366
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG23080620220056243
|
08/06/2022
|
cHARANJIT KAUR
|
2615001WL001977
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774379
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/145
(TAKHAN WADH)
|
2615001000NRG23080620220056244
|
08/06/2022
|
SWARAN KAUR
|
2615001WL001977
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774370
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/159
(TAKHAN WADH)
|
2615001000NRG23080620220056245
|
08/06/2022
|
jaspreet kaur
|
2615001WL001977
|
jaspreet kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774363
|
|
JASPREET KAUR WO GUTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG23080620220056246
|
08/06/2022
|
Rajinder Kaur
|
2615001WL001977
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774470
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG23080620220056249
|
08/06/2022
|
Balwinder Singh
|
2615001WL001977
|
Balwinder Singh
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774378
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG23080620220056250
|
08/06/2022
|
KULWINDER SINGH
|
2615001WL001977
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774466
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG23080620220056252
|
08/06/2022
|
RACHHPAL KAUR
|
2615001WL001977
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774475
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG23080620220056254
|
08/06/2022
|
pIAR KAUR
|
2615001WL001977
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774471
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG23080620220056255
|
08/06/2022
|
SWARAN KAUR
|
2615001WL001977
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774469
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-049-001/245
(TAKHAN WADH)
|
2615001000NRG23080620220056257
|
08/06/2022
|
Angrej kaur
|
2615001WL001977
|
Angrej kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774483
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-049-001/253
(TAKHAN WADH)
|
2615001000NRG23080620220056259
|
08/06/2022
|
Harjinder kaur
|
2615001WL001977
|
Harjinder kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774463
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG23080620220056260
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001977
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774462
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/26
(TAKHAN WADH)
|
2615001000NRG23080620220056262
|
08/06/2022
|
Nasib Kaur
|
2615001WL001977
|
Nasib Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774464
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/262
(TAKHAN WADH)
|
2615001000NRG23080620220056263
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001977
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774478
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG23080620220056264
|
08/06/2022
|
SARABJEET KAUR
|
2615001WL001977
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774482
|
|
AJMER SINGH AND SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG23080620220056265
|
08/06/2022
|
PARMJEET KAUR
|
2615001WL001977
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774375
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG23080620220056267
|
08/06/2022
|
Darshan kaur
|
2615001WL001977
|
Darshan kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774377
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG23080620220056269
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001977
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774380
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG23080620220056270
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001977
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774467
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG23080620220056271
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001977
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774465
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG23080620220056272
|
08/06/2022
|
Kulwinder Kaur
|
2615001WL001977
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774368
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-049-001/330
(TAKHAN WADH)
|
2615001000NRG23080620220056273
|
08/06/2022
|
mandeep kaur
|
2615001WL001977
|
mandeep kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774486
|
|
MANDEEP KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-049-001/34
(TAKHAN WADH)
|
2615001000NRG23080620220056274
|
08/06/2022
|
HARWINDER KAUR
|
2615001WL001977
|
HARWINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774477
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-049-001/342
(TAKHAN WADH)
|
2615001000NRG23080620220056276
|
08/06/2022
|
ajmer kaur
|
2615001WL001977
|
ajmer kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774360
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-049-001/35
(TAKHAN WADH)
|
2615001000NRG23080620220056277
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001977
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774473
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG23080620220056278
|
08/06/2022
|
JASVEER KAUR
|
2615001WL001977
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774365
|
|
JASVER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG23080620220056279
|
08/06/2022
|
PARKASH KAUR
|
2615001WL001977
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774364
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-049-001/38
(TAKHAN WADH)
|
2615001000NRG23080620220056280
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001977
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774484
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG23080620220056282
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001977
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774479
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-I
|
PB-15-001-049-001/411
(TAKHAN WADH)
|
2615001000NRG23080620220056283
|
08/06/2022
|
BACHAN SINGH
|
2615001WL001977
|
BACHAN SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774468
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG23080620220056284
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001977
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774485
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
64
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG23080620220056285
|
08/06/2022
|
Parmjit Kaur
|
2615001WL001977
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774480
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG23080620220056287
|
08/06/2022
|
Baljit Kaur
|
2615001WL001977
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774369
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-049-001/454
(TAKHAN WADH)
|
2615001000NRG23080620220056288
|
08/06/2022
|
Kamaljit Kaur
|
2615001WL001977
|
Kamaljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774367
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-049-001/455
(TAKHAN WADH)
|
2615001000NRG23080620220056289
|
08/06/2022
|
Amandeep Kaur
|
2615001WL001977
|
Amandeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774487
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-049-001/473
(TAKHAN WADH)
|
2615001000NRG23080620220056292
|
08/06/2022
|
Harpal Kaur
|
2615001WL001977
|
Harpal Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774373
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-049-001/48
(TAKHAN WADH)
|
2615001000NRG23080620220056293
|
08/06/2022
|
MANDEEP KAUR
|
2615001WL001977
|
MANDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774371
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-049-001/483
(TAKHAN WADH)
|
2615001000NRG23080620220056294
|
08/06/2022
|
Mahinder Kaur
|
2615001WL001977
|
Mahinder Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774476
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-049-001/496
(TAKHAN WADH)
|
2615001000NRG23080620220056296
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001977
|
Mandeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774361
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
MOGA-I
|
PB-15-001-049-001/516
(TAKHAN WADH)
|
2615001000NRG23080620220056297
|
08/06/2022
|
Mandeep kaur
|
2615001WL001977
|
Mandeep kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774454
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-049-001/552
(TAKHAN WADH)
|
2615001000NRG23080620220056299
|
08/06/2022
|
Palwinder Kaur
|
2615001WL001977
|
Palwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774374
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-I
|
PB-15-001-049-001/68
(TAKHAN WADH)
|
2615001000NRG23080620220056306
|
08/06/2022
|
NAZIA
|
2615001WL001977
|
NAZIA
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774474
|
|
NAZIA
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-049-001/78
(TAKHAN WADH)
|
2615001000NRG23080620220056311
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001977
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774372
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG23080620220056312
|
08/06/2022
|
MAHINDER KAUR
|
2615001WL001977
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774359
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-049-001/96
(TAKHAN WADH)
|
2615001000NRG23080620220056313
|
08/06/2022
|
Kulwant Kaur
|
2615001WL001977
|
Kulwant Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774472
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-044-001/100
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055610
|
08/06/2022
|
JASPAL KAUR
|
2615001WL001961
|
JASPAL KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774390
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-044-001/108
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055611
|
08/06/2022
|
BALJIT KAUR
|
2615001WL001961
|
BALJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774382
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-044-001/112
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055612
|
08/06/2022
|
SURJIT KAUR
|
2615001WL001961
|
SURJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774396
|
|
SURJIT KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-044-001/119
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055613
|
08/06/2022
|
GURDEEP SINGH
|
2615001WL001961
|
GURDEEP SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774388
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-044-001/132
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055614
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001961
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774394
|
|
SUKHDEV KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-044-001/146
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055615
|
08/06/2022
|
Jaswinder kaur
|
2615001WL001961
|
Jaswinder kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774399
|
|
JASWINDER KAUR W/O THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-044-001/147
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055616
|
08/06/2022
|
NACHHATAR KAUR
|
2615001WL001961
|
NACHHATAR KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774413
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055618
|
08/06/2022
|
charanjit kaur
|
2615001WL001961
|
charanjit kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774418
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055617
|
08/06/2022
|
Malkit singh
|
2615001WL001961
|
Malkit singh
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774409
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-044-001/158
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055620
|
08/06/2022
|
HARPAL SINGH
|
2615001WL001961
|
HARPAL SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774393
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-044-001/161
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055621
|
08/06/2022
|
Angrej Kaur
|
2615001WL001961
|
Angrej Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774453
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-044-001/164
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055622
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001961
|
GURMEET KAUR
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224774405
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-044-001/174
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055624
|
08/06/2022
|
SHINDERPAL KAUR
|
2615001WL001961
|
SHINDERPAL KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774411
|
|
CHHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-I
|
PB-15-001-044-001/181
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055625
|
08/06/2022
|
Amar Kaur
|
2615001WL001961
|
Amar Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774417
|
|
AMAR KAUR W/O BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-044-001/182
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055626
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001961
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774406
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055627
|
08/06/2022
|
Kuldeep Kau
|
2615001WL001961
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774404
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-044-001/197
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055628
|
08/06/2022
|
Jeet Singh
|
2615001WL001961
|
Jeet Singh
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774395
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-044-001/21
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055629
|
08/06/2022
|
Swranjit Kaur
|
2615001WL001961
|
Swranjit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774412
|
|
SWARANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-044-001/211
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055630
|
08/06/2022
|
Sukhdeep Kaur
|
2615001WL001961
|
Sukhdeep Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774408
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-044-001/212
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055631
|
08/06/2022
|
Paramjit Kaur
|
2615001WL001961
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774407
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-044-001/213
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055632
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001961
|
Jaswinder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774416
|
|
JASWINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-044-001/215
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055633
|
08/06/2022
|
AMARJIT KAUR
|
2615001WL001961
|
AMARJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774398
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-044-001/231
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055634
|
08/06/2022
|
Sukhwinder Kaur
|
2615001WL001961
|
Sukhwinder Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774401
|
|
SUKHWINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-044-001/240
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055635
|
08/06/2022
|
Baldev Singh
|
2615001WL001961
|
Baldev Singh
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774391
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-044-001/241
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055636
|
08/06/2022
|
harbans Kaur
|
2615001WL001961
|
harbans Kaur
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224774415
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-044-001/244
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055637
|
08/06/2022
|
Harjeet Kaur
|
2615001WL001961
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774397
|
|
HARJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-044-001/248
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055638
|
08/06/2022
|
Kuldip Kaur
|
2615001WL001961
|
Kuldip Kaur
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774389
|
|
KULDIP KAUR & BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-044-001/249
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055639
|
08/06/2022
|
Amandeep Kaur
|
2615001WL001961
|
Amandeep Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774400
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-044-001/25
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055640
|
08/06/2022
|
Balwinder Kaur
|
2615001WL001961
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774414
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-044-001/261
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055642
|
08/06/2022
|
Harjeet Kaur
|
2615001WL001961
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774452
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-044-001/36
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055656
|
08/06/2022
|
JARNAIL SINGH
|
2615001WL001961
|
JARNAIL SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774392
|
|
JARNAIL SINGH AND HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-044-001/38
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055657
|
08/06/2022
|
JAGDEV KAUR
|
2615001WL001961
|
JAGDEV KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774387
|
|
JAGDEV KAUR
|
UCO BANK(607066)
|
|
110
|
MOGA-I
|
PB-15-001-044-001/44
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055659
|
08/06/2022
|
Jasvir Kaur
|
2615001WL001961
|
Jasvir Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774384
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-044-001/56
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055661
|
08/06/2022
|
Kuldeep Kaur
|
2615001WL001961
|
Kuldeep Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774383
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-I
|
PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055667
|
08/06/2022
|
MAHINDER KAUR
|
2615001WL001961
|
MAHINDER KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774385
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-044-001/92
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055668
|
08/06/2022
|
RANJIT KAUR
|
2615001WL001961
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774410
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-044-001/93
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055669
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001961
|
GURMEET KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774402
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-044-001/95
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055670
|
08/06/2022
|
Jarnel Kaur
|
2615001WL001961
|
Jarnel Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774386
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-044-001/98
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055671
|
08/06/2022
|
LOVEPREET KAUr
|
2615001WL001961
|
LOVEPREET KAUr
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774403
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG23080620220057496
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001998
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774444
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-035-001/185
(BUGIPURA)
|
2615001000NRG23080620220055359
|
08/06/2022
|
Jasvir Kaur
|
2615001WL001953
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774447
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOGA-I
|
PB-15-001-035-001/197
(BUGIPURA)
|
2615001000NRG23080620220055361
|
08/06/2022
|
Kamaljit Kaur
|
2615001WL001953
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224774448
|
|
KAMALJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-I
|
PB-15-001-035-001/203
(BUGIPURA)
|
2615001000NRG23080620220055363
|
08/06/2022
|
Gurmeet Kaur
|
2615001WL001953
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774445
|
|
GURMEET KAUR D/O PARDUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23080620220055364
|
08/06/2022
|
Gurmeet Kaur
|
2615001WL001953
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774446
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
122
|
MOGA-I
|
PB-15-001-020-001/88
(MADHOKE)
|
2615001000NRG23080620220058168
|
08/06/2022
|
Charanjit Kaur
|
2615001WL002011
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774381
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23080620220055373
|
08/06/2022
|
KULDIP KAUR
|
2615001WL001953
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774460
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG23080620220055360
|
08/06/2022
|
RANJIT SINGH
|
2615001WL001953
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774459
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23080620220055375
|
08/06/2022
|
Gurmit Kaur
|
2615001WL001953
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774461
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOGA-I
|
PB-15-001-044-001/51
(TALWANDI BHANDERIAN)
|
2615001000NRG23080620220055660
|
08/06/2022
|
Gurwinder Kaur
|
2615001WL001961
|
Gurwinder Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774420
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
127
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23080620220055358
|
08/06/2022
|
SUKHWINDER KAUr
|
2615001WL001953
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774449
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-035-001/55
(BUGIPURA)
|
2615001000NRG23080620220055374
|
08/06/2022
|
KARNAIL SINGH
|
2615001WL001953
|
KARNAIL SINGH
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224774458
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
129
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG23080620220058623
|
08/06/2022
|
Charanjit Kaur
|
2615001WL002033
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224774421
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192042
|
192042
|
|
|
|
|
|
|
|