|
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-15-001-032-001/8
(RAMUALA KALAN)
|
2615001000NRG23070620220049200
|
09/06/2022
|
CHARAT SINGH
|
2615001WL001822
|
CHARAT SINGH
|
00032
|
UTIB0001774
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328013
|
|
CHARAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/189
(RAMUALA KALAN)
|
2615001000NRG23070620220049179
|
09/06/2022
|
BHJAN KAUR
|
2615001WL001822
|
BHJAN KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327850
|
|
Bhajan Kaur
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23070620220049191
|
09/06/2022
|
JARNAIL SINGH
|
2615001WL001822
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327849
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-041-001/424
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058323
|
09/06/2022
|
Manjit Kaur
|
2615001WL002021
|
Manjit Kaur
|
00048
|
BKID0006541
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327965
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG23070620220052991
|
09/06/2022
|
Kiranjit KaUR
|
2615001WL001904
|
Kiranjit KaUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291327962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/114-A
(AJITWAL)
|
2615001000NRG23070620220052978
|
09/06/2022
|
SukhprEet Kaur
|
2615001WL001904
|
SukhprEet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327961
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG23070620220052977
|
09/06/2022
|
MANJEET KAUR
|
2615001WL001904
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG23070620220052979
|
09/06/2022
|
Amanjeet Kaur
|
2615001WL001904
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327836
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/120
(AJITWAL)
|
2615001000NRG23070620220052980
|
09/06/2022
|
Swran Kaur
|
2615001WL001904
|
Swran Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327842
|
|
SWARAN KAUR WO PAYRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG23070620220052981
|
09/06/2022
|
KARNAIL SINGH
|
2615001WL001904
|
KARNAIL SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327902
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG23070620220052982
|
09/06/2022
|
SWARAN KAUR
|
2615001WL001904
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327838
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG23070620220052984
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL001904
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327847
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG23070620220052983
|
09/06/2022
|
MANGAL SINGH
|
2615001WL001904
|
MANGAL SINGH
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327837
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG23070620220052985
|
09/06/2022
|
GIAn KAUR
|
2615001WL001904
|
GIAn KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Rejected
|
15/06/2022
|
|
2291327843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG23070620220052986
|
09/06/2022
|
KARAMJiT KAUR
|
2615001WL001904
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327846
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG23070620220052987
|
09/06/2022
|
MANJEET KAUR
|
2615001WL001904
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327833
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/217
(AJITWAL)
|
2615001000NRG23070620220052989
|
09/06/2022
|
ANGREJ KAUR
|
2615001WL001904
|
ANGREJ KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327844
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG23070620220052992
|
09/06/2022
|
Karamjit Kaur
|
2615001WL001904
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327834
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/289
(AJITWAL)
|
2615001000NRG23070620220052993
|
09/06/2022
|
MandeeP Kaur
|
2615001WL001904
|
MandeeP Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327845
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/400
(AJITWAL)
|
2615001000NRG23070620220052996
|
09/06/2022
|
Manpreet Singh
|
2615001WL001904
|
Manpreet Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327848
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/6
(AJITWAL)
|
2615001000NRG23070620220053004
|
09/06/2022
|
BALVIR KAUR
|
2615001WL001904
|
BALVIR KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327840
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG23070620220053006
|
09/06/2022
|
GURMEET KAUR
|
2615001WL001904
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327839
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG23070620220053007
|
09/06/2022
|
GURDEV KAUR
|
2615001WL001904
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327835
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-023-001/87
(JHANDIANA SARKI)
|
2615001000NRG23080620220053725
|
09/06/2022
|
SANDEEP KAUR
|
2615001WL001926
|
SANDEEP KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327919
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-041-001/100
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058243
|
09/06/2022
|
JASVIR KAUR
|
2615001WL002021
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327860
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058246
|
09/06/2022
|
AJMER SINGH
|
2615001WL002021
|
AJMER SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327854
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058249
|
09/06/2022
|
JINDER KAUR
|
2615001WL002021
|
JINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327853
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-041-001/140
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058254
|
09/06/2022
|
JARNAIL SINGH
|
2615001WL002021
|
JARNAIL SINGH
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327892
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-041-001/194
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058262
|
09/06/2022
|
GURMAIL SINGH
|
2615001WL002021
|
GURMAIL SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327855
|
|
GURMAIL SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-041-001/20
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058264
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002021
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327886
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/200
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058265
|
09/06/2022
|
Karmjeet Kaur
|
2615001WL002021
|
Karmjeet Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327878
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058266
|
09/06/2022
|
Sukhdeep Kaur
|
2615001WL002021
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327879
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/25
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058280
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002021
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327865
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-041-001/256
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058281
|
09/06/2022
|
paramjit kaur
|
2615001WL002021
|
paramjit kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327899
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058282
|
09/06/2022
|
SUKHJIT SINGH
|
2615001WL002021
|
SUKHJIT SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327872
|
|
SUKHJIT SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-041-001/268
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058285
|
09/06/2022
|
Jasvir Kaur
|
2615001WL002021
|
Jasvir Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327858
|
|
JASVIR KAUR &MISS SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058287
|
09/06/2022
|
RESHAM SINGH
|
2615001WL002021
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327888
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/288
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058289
|
09/06/2022
|
KULDEEP KAUR
|
2615001WL002021
|
KULDEEP KAUR
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327896
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/295
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058290
|
09/06/2022
|
LAKHVIR SINGH
|
2615001WL002021
|
LAKHVIR SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327856
|
|
LAKHVIR SINGH &PARAMJIT KAUR 1. PBI 2.RT
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/301
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058291
|
09/06/2022
|
Harbans Kaur
|
2615001WL002021
|
Harbans Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327863
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058296
|
09/06/2022
|
GURDEEP SINGH
|
2615001WL002021
|
GURDEEP SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327893
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058297
|
09/06/2022
|
pARAMJIT KAUR
|
2615001WL002021
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327864
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-041-001/329
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058298
|
09/06/2022
|
Sandeep Kaur
|
2615001WL002021
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327891
|
|
SANDEEP KAUR W/O SHIV NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-041-001/354
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058301
|
09/06/2022
|
PARVEEN KAUR
|
2615001WL002021
|
PARVEEN KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327901
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-041-001/360
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058303
|
09/06/2022
|
Harjinder Kaur
|
2615001WL002021
|
Harjinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327882
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058304
|
09/06/2022
|
Gurcharan Kaur
|
2615001WL002021
|
Gurcharan Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327862
|
|
CHARAN KAUR W/O NACCHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058306
|
09/06/2022
|
Sukhdev Kaur
|
2615001WL002021
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327880
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058308
|
09/06/2022
|
manjeet kaur
|
2615001WL002021
|
manjeet kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327887
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-041-001/382
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058309
|
09/06/2022
|
sUKHPREET KAUR
|
2615001WL002021
|
sUKHPREET KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327898
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058310
|
09/06/2022
|
sukhpal kaur
|
2615001WL002021
|
sukhpal kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327870
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-041-001/402
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058311
|
09/06/2022
|
Sakuntala Devi
|
2615001WL002021
|
Sakuntala Devi
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327868
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058312
|
09/06/2022
|
Murtee
|
2615001WL002021
|
Murtee
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327876
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058314
|
09/06/2022
|
GURMEET SINGH
|
2615001WL002021
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327874
|
|
GURMIT SINGH S/O JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-041-001/41
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058315
|
09/06/2022
|
Swaranjit kaur
|
2615001WL002021
|
Swaranjit kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Rejected
|
15/06/2022
|
|
2291327890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058316
|
09/06/2022
|
Kulwinder Kaur
|
2615001WL002021
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327895
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-041-001/414
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058318
|
09/06/2022
|
Gurmit Kaur
|
2615001WL002021
|
Gurmit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327871
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-041-001/418
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058319
|
09/06/2022
|
Paramjit Kaur
|
2615001WL002021
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327894
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-041-001/420
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058321
|
09/06/2022
|
Ranjit Kaur
|
2615001WL002021
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327881
|
|
RANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-041-001/422
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058322
|
09/06/2022
|
Murti
|
2615001WL002021
|
Murti
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327877
|
|
MURTI W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-041-001/434
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058325
|
09/06/2022
|
Sandeep Kaur
|
2615001WL002021
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327869
|
|
SANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/448
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058329
|
09/06/2022
|
Jinder Kaur
|
2615001WL002021
|
Jinder Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327867
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-041-001/455
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058330
|
09/06/2022
|
Sandeep Kaur
|
2615001WL002021
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327884
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/458
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058331
|
09/06/2022
|
Usha Rani
|
2615001WL002021
|
Usha Rani
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327859
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/462
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058334
|
09/06/2022
|
Manjit Kaur
|
2615001WL002021
|
Manjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327866
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058335
|
09/06/2022
|
Inderjit Kaur
|
2615001WL002021
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327875
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/52
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058346
|
09/06/2022
|
Charanjit Kaur
|
2615001WL002021
|
Charanjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327889
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058364
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002021
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058366
|
09/06/2022
|
BALWINDER KAUR
|
2615001WL002021
|
BALWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327873
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058369
|
09/06/2022
|
pREMJIT KAUR
|
2615001WL002021
|
pREMJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327861
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058368
|
09/06/2022
|
SWARAN SINGH
|
2615001WL002021
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327900
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058374
|
09/06/2022
|
vEERPAL KAUR
|
2615001WL002021
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327897
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
72
|
MOGA-I
|
PB-15-001-023-001/28
(JHANDIANA SARKI)
|
2615001000NRG23080620220053707
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL001926
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327916
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-023-001/29
(JHANDIANA SARKI)
|
2615001000NRG23080620220053708
|
09/06/2022
|
ranjit kaur
|
2615001WL001926
|
ranjit kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327912
|
|
RANJIT KARU
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-023-001/3
(JHANDIANA SARKI)
|
2615001000NRG23080620220053709
|
09/06/2022
|
Karnail kaur
|
2615001WL001926
|
Karnail kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327917
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23080620220053711
|
09/06/2022
|
CHAMKAUR SINGH
|
2615001WL001926
|
CHAMKAUR SINGH
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327921
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
76
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23080620220053712
|
09/06/2022
|
KULDIP KAUR
|
2615001WL001926
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327903
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG23080620220053714
|
09/06/2022
|
AMARJIT KAUR
|
2615001WL001926
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327910
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-023-001/62
(JHANDIANA SARKI)
|
2615001000NRG23080620220053717
|
09/06/2022
|
GURPREET KAUR
|
2615001WL001926
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327914
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-023-001/68
(JHANDIANA SARKI)
|
2615001000NRG23080620220053718
|
09/06/2022
|
JARNAIL KAUR
|
2615001WL001926
|
JARNAIL KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327920
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-023-001/69
(JHANDIANA SARKI)
|
2615001000NRG23080620220053719
|
09/06/2022
|
GURMAIL KAUR
|
2615001WL001926
|
GURMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327911
|
|
GURMEL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-023-001/75
(JHANDIANA SARKI)
|
2615001000NRG23080620220053720
|
09/06/2022
|
BALJINDER KAUR
|
2615001WL001926
|
BALJINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327905
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-023-001/76
(JHANDIANA SARKI)
|
2615001000NRG23080620220053721
|
09/06/2022
|
BALJIT KAUR
|
2615001WL001926
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327909
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOGA-I
|
PB-15-001-023-001/79
(JHANDIANA SARKI)
|
2615001000NRG23080620220053722
|
09/06/2022
|
charanjit kaur
|
2615001WL001926
|
charanjit kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327913
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-023-001/83
(JHANDIANA SARKI)
|
2615001000NRG23080620220053723
|
09/06/2022
|
MANJIT KAUR
|
2615001WL001926
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-023-001/85
(JHANDIANA SARKI)
|
2615001000NRG23080620220053724
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL001926
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327906
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG23080620220053726
|
09/06/2022
|
BALWINDER KAUR
|
2615001WL001926
|
BALWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327908
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG23080620220053727
|
09/06/2022
|
JASVIR KAUR
|
2615001WL001926
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327907
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG23080620220053728
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL001926
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327904
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-023-001/30
(JHANDIANA SARKI)
|
2615001000NRG23080620220053710
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL001926
|
JASWINDER KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327918
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058244
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002021
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327986
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-041-001/103
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058245
|
09/06/2022
|
JASVIR KAUR
|
2615001WL002021
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327988
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-041-001/116
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058251
|
09/06/2022
|
BALWINDER KAUR
|
2615001WL002021
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327992
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-041-001/117
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058252
|
09/06/2022
|
DALJIT SINGH
|
2615001WL002021
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327993
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-041-001/134
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058253
|
09/06/2022
|
MOHINDER KAUR
|
2615001WL002021
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327979
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-041-001/142
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058256
|
09/06/2022
|
SHINDER KAUR
|
2615001WL002021
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327980
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058257
|
09/06/2022
|
KARAMJIT KAUR
|
2615001WL002021
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327984
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058258
|
09/06/2022
|
HARWINDER KAUR
|
2615001WL002021
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327991
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-041-001/166
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058259
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002021
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327969
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058261
|
09/06/2022
|
JAGSIR SINGH
|
2615001WL002021
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328009
|
|
JAGSIR SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058260
|
09/06/2022
|
SUKHWINDER KAUR
|
2615001WL002021
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327981
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-041-001/199
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058263
|
09/06/2022
|
Swaranjit Kaur
|
2615001WL002021
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328000
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-041-001/21
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058268
|
09/06/2022
|
JASWANT KAUR
|
2615001WL002021
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327974
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-041-001/212
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058269
|
09/06/2022
|
KARMJEET kaur
|
2615001WL002021
|
KARMJEET kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327967
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOGA-I
|
PB-15-001-041-001/215
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058270
|
09/06/2022
|
jaspal kaur
|
2615001WL002021
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327990
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-041-001/219
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058271
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL002021
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327885
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058273
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002021
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327983
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058274
|
09/06/2022
|
KALI
|
2615001WL002021
|
KALI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327994
|
|
KALE KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-I
|
PB-15-001-041-001/23
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058275
|
09/06/2022
|
RANJIT KAUR
|
2615001WL002021
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327970
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-041-001/231
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058276
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002021
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327976
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-041-001/232
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058277
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002021
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327989
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-041-001/246
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058278
|
09/06/2022
|
Preet Kaur
|
2615001WL002021
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328011
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-041-001/261
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058283
|
09/06/2022
|
Karamjit Kaur
|
2615001WL002021
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291328002
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-041-001/286
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058286
|
09/06/2022
|
SHINDER KAUR
|
2615001WL002021
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327978
|
|
CHHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058288
|
09/06/2022
|
JASMEL KAUR
|
2615001WL002021
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327987
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-041-001/304
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058292
|
09/06/2022
|
SUKHDEV KAUR
|
2615001WL002021
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327972
|
|
SUKHDEV KAUR & JAGSIR SINGH RTI<I.PH.9
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-041-001/310
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058293
|
09/06/2022
|
sukhdev singh
|
2615001WL002021
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327968
|
|
SUKHDEV KAUR WO PHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-041-001/320
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058295
|
09/06/2022
|
SHINDO
|
2615001WL002021
|
SHINDO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327982
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-041-001/340
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058300
|
09/06/2022
|
Pritam Kaur
|
2615001WL002021
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328001
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-041-001/359
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058302
|
09/06/2022
|
SUKHDEEP KAUR
|
2615001WL002021
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327997
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-041-001/365
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058305
|
09/06/2022
|
balwinder Kaur
|
2615001WL002021
|
balwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327999
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058313
|
09/06/2022
|
Joti Kaur
|
2615001WL002021
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328005
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058317
|
09/06/2022
|
Kamaljeet Kaur
|
2615001WL002021
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327996
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-041-001/43
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058324
|
09/06/2022
|
bHINDER KAUR
|
2615001WL002021
|
bHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328012
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-041-001/483
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058340
|
09/06/2022
|
Chhinderpal Kaur
|
2615001WL002021
|
Chhinderpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291328010
|
|
CHHINDERPAL KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOGA-I
|
PB-15-001-041-001/55
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058353
|
09/06/2022
|
Sandeep Kaur
|
2615001WL002021
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291328006
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOGA-I
|
PB-15-001-041-001/56
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058355
|
09/06/2022
|
MANJIT KAUR
|
2615001WL002021
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291328008
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOGA-I
|
PB-15-001-041-001/57
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058356
|
09/06/2022
|
RANI KAUR
|
2615001WL002021
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327998
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-041-001/58
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058357
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002021
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291328007
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOGA-I
|
PB-15-001-041-001/63
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058358
|
09/06/2022
|
MALKIT KAUR
|
2615001WL002021
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327971
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
MOGA-I
|
PB-15-001-041-001/65
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058359
|
09/06/2022
|
LAVPREET KAUR
|
2615001WL002021
|
LAVPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328004
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-I
|
PB-15-001-041-001/7
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058360
|
09/06/2022
|
MALKIT KAUR
|
2615001WL002021
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327977
|
|
MALKIT KAUR W/O JORA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
132
|
MOGA-I
|
PB-15-001-041-001/77
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058361
|
09/06/2022
|
KULDEP KAUR
|
2615001WL002021
|
KULDEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327883
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-I
|
PB-15-001-041-001/79
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058362
|
09/06/2022
|
balwinder kaur
|
2615001WL002021
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327985
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058363
|
09/06/2022
|
GURDEEP SINGH
|
2615001WL002021
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291328003
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-I
|
PB-15-001-041-001/82
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058365
|
09/06/2022
|
JASWINDER KAUR
|
2615001WL002021
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327973
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058370
|
09/06/2022
|
KULWINDER KAUR
|
2615001WL002021
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327966
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-041-001/90
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058371
|
09/06/2022
|
jaswinder kaur
|
2615001WL002021
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327975
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-041-001/97
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058375
|
09/06/2022
|
RAJWINDER KAUR
|
2615001WL002021
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327995
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
139
|
MOGA-I
|
PB-15-001-032-001/102
(RAMUALA KALAN)
|
2615001000NRG23070620220049162
|
09/06/2022
|
harbans kaur
|
2615001WL001822
|
harbans kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327947
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-032-001/121
(RAMUALA KALAN)
|
2615001000NRG23070620220049167
|
09/06/2022
|
JASMEL KAUR
|
2615001WL001822
|
JASMEL KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327948
|
|
Jasmel Kaur
|
BANK OF BARODA(606985)
|
|
141
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG23070620220049168
|
09/06/2022
|
JAGSIR KAUR
|
2615001WL001822
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327951
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-I
|
PB-15-001-032-001/138
(RAMUALA KALAN)
|
2615001000NRG23070620220049169
|
09/06/2022
|
MURTI KAUR
|
2615001WL001822
|
MURTI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327953
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG23070620220049170
|
09/06/2022
|
GURMIT KAUR
|
2615001WL001822
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327950
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-I
|
PB-15-001-032-001/148
(RAMUALA KALAN)
|
2615001000NRG23070620220049172
|
09/06/2022
|
virpal kaur
|
2615001WL001822
|
virpal kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327956
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-032-001/152
(RAMUALA KALAN)
|
2615001000NRG23070620220049173
|
09/06/2022
|
lakhvir kaur
|
2615001WL001822
|
lakhvir kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327959
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG23070620220049175
|
09/06/2022
|
Jagtar Singh
|
2615001WL001822
|
Jagtar Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327952
|
|
JAGTAR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG23070620220049176
|
09/06/2022
|
RAMANDEEP KAUR
|
2615001WL001822
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327949
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23070620220049192
|
09/06/2022
|
BALVIR KAUR
|
2615001WL001822
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327946
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG23070620220049194
|
09/06/2022
|
PARAMJIT KAUR
|
2615001WL001822
|
PARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327954
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-032-001/66
(RAMUALA KALAN)
|
2615001000NRG23070620220049198
|
09/06/2022
|
Charanjit Kaur
|
2615001WL001822
|
Charanjit Kaur
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327958
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-I
|
PB-15-001-032-001/82
(RAMUALA KALAN)
|
2615001000NRG23070620220049201
|
09/06/2022
|
GURMEL SINGH
|
2615001WL001822
|
GURMEL SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327957
|
|
Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
152
|
MOGA-I
|
PB-15-001-032-001/186
(RAMUALA KALAN)
|
2615001000NRG23070620220049178
|
09/06/2022
|
HANSA SINGH
|
2615001WL001822
|
HANSA SINGH
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327955
|
|
HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG23070620220049188
|
09/06/2022
|
KULWANT SINGH
|
2615001WL001822
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327943
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23080620220058618
|
09/06/2022
|
Baljit Kaur
|
2615001WL002032
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327944
|
|
MRS BALJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23080620220058619
|
09/06/2022
|
Binder Kaur
|
2615001WL002032
|
Binder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327960
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOGA-I
|
PB-15-001-021-001/436
(CHUHAR CHAK)
|
2615001000NRG23080620220058620
|
09/06/2022
|
Harpreet Kaur
|
2615001WL002032
|
Harpreet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327945
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
157
|
MOGA-I
|
PB-15-001-022-001/212
(AJITWAL)
|
2615001000NRG23070620220052988
|
09/06/2022
|
GURJANT SINGH
|
2615001WL001904
|
GURJANT SINGH
|
00415
|
SBIN0050987
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327964
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOGA-I
|
PB-15-001-022-001/242
(AJITWAL)
|
2615001000NRG23070620220052990
|
09/06/2022
|
Manjit Kaur
|
2615001WL001904
|
Manjit Kaur
|
00415
|
SBIN0050987
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
159
|
MOGA-I
|
PB-15-001-041-001/461
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058333
|
09/06/2022
|
Charanjit Kaur
|
2615001WL002021
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327852
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-I
|
PB-15-001-041-001/85
(CHRIK (PATI JANGIR))
|
2615001000NRG23080620220058367
|
09/06/2022
|
KULWANT KAUR
|
2615001WL002021
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327851
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
161
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060915
|
09/06/2022
|
BAKHTAUR SINGH
|
2615001WL002075
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327933
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOGA-I
|
PB-15-001-004-001/16
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060920
|
09/06/2022
|
jaswinder kaur
|
2615001WL002075
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327927
|
|
JASWINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060921
|
09/06/2022
|
BALJINDER KAUR
|
2615001WL002075
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327929
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060922
|
09/06/2022
|
SARABJIT KAUR
|
2615001WL002075
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327932
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060924
|
09/06/2022
|
SIMARJIT KAUR
|
2615001WL002075
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327934
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-I
|
PB-15-001-004-001/34
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060925
|
09/06/2022
|
Manpreet Kaur
|
2615001WL002075
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327941
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060926
|
09/06/2022
|
MANPREET KAUR
|
2615001WL002075
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327931
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060927
|
09/06/2022
|
CHARANJIT KAUR
|
2615001WL002075
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327936
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060928
|
09/06/2022
|
SUKHDEEP KAUR
|
2615001WL002075
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327923
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060929
|
09/06/2022
|
Gurdev Singh
|
2615001WL002075
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327940
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060930
|
09/06/2022
|
AMANDEEP KAUR
|
2615001WL002075
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327924
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060911
|
09/06/2022
|
MUKAND SINGH
|
2615001WL002074
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327926
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060931
|
09/06/2022
|
KULDEEP KAUR
|
2615001WL002075
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327930
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060912
|
09/06/2022
|
SURJIT SINGH
|
2615001WL002074
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327922
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060932
|
09/06/2022
|
MUKHTIAR BIBI
|
2615001WL002075
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327925
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060933
|
09/06/2022
|
MANDEEP KAUR
|
2615001WL002075
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327928
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060934
|
09/06/2022
|
Baljit singh
|
2615001WL002075
|
Baljit singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327942
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060913
|
09/06/2022
|
Balvir singh
|
2615001WL002074
|
Balvir singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327935
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060935
|
09/06/2022
|
NIKKO DEVI
|
2615001WL002075
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327937
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060936
|
09/06/2022
|
Baljit Kaur
|
2615001WL002075
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327938
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG23090620220060938
|
09/06/2022
|
Baljit Kaur
|
2615001WL002075
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327939
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216576
|
216576
|
|
|
|
|
|
|
|