|
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-15-001-033-001/70
(KAPURE)
|
2615001000NRG23140320230294242
|
14/03/2023
|
MANJIT KAUR
|
2615001WL012800
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Rejected
|
03/04/2023
|
|
0495097684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23140320230293826
|
14/03/2023
|
Kulwant Kaur
|
2615001WL012796
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097683
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23140320230293827
|
14/03/2023
|
Kulwant Kaur
|
2615001WL012796
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097682
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG23140320230293761
|
14/03/2023
|
GURNAM SINGH
|
2615001WL012796
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097611
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23140320230293795
|
14/03/2023
|
Gurdev Kaur
|
2615001WL012796
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097607
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23140320230293796
|
14/03/2023
|
Gurdev Kaur
|
2615001WL012796
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097608
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23140320230293797
|
14/03/2023
|
Gurdev Kaur
|
2615001WL012796
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097609
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23140320230293798
|
14/03/2023
|
Gurdev Kaur
|
2615001WL012796
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097610
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG23140320230294237
|
14/03/2023
|
sarabjit kaur
|
2615001WL012800
|
sarabjit kaur
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097636
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23140320230294238
|
14/03/2023
|
SWARANJIT SINGH
|
2615001WL012800
|
SWARANJIT SINGH
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097635
|
|
Mr. SWARANJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-020-001/132
(MADHOKE)
|
2615001000NRG23140320230293321
|
14/03/2023
|
JASVIR KAUR
|
2615001WL012790
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097606
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-020-001/101
(MADHOKE)
|
2615001000NRG23140320230293332
|
14/03/2023
|
SUKHDEV KAUR
|
2615001WL012791
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097619
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/111
(MADHOKE)
|
2615001000NRG23140320230293320
|
14/03/2023
|
VEERPAL KAUR
|
2615001WL012790
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097618
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/138
(MADHOKE)
|
2615001000NRG23140320230293322
|
14/03/2023
|
GURPREET SINGH
|
2615001WL012790
|
GURPREET SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097613
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG23140320230293334
|
14/03/2023
|
CHRAN KAUR
|
2615001WL012791
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097616
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/185
(MADHOKE)
|
2615001000NRG23140320230293323
|
14/03/2023
|
KULDEEP KAUR
|
2615001WL012790
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097630
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/202
(MADHOKE)
|
2615001000NRG23140320230293324
|
14/03/2023
|
KULWANT KAUR
|
2615001WL012790
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097622
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/205
(MADHOKE)
|
2615001000NRG23140320230293336
|
14/03/2023
|
AMAR SINGH
|
2615001WL012791
|
AMAR SINGH
|
00354
|
PUNB0060800
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0495097628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG23140320230293337
|
14/03/2023
|
Hakam Singh
|
2615001WL012791
|
Hakam Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097629
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/276
(MADHOKE)
|
2615001000NRG23140320230293338
|
14/03/2023
|
Manjit kaur
|
2615001WL012791
|
Manjit kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Rejected
|
03/04/2023
|
|
0495097626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG23140320230293339
|
14/03/2023
|
GURDIAL KAUR
|
2615001WL012791
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097623
|
|
GURDIAL KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/33
(MADHOKE)
|
2615001000NRG23140320230293326
|
14/03/2023
|
jAGDEV SINGH
|
2615001WL012790
|
jAGDEV SINGH
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097634
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/33
(MADHOKE)
|
2615001000NRG23140320230293327
|
14/03/2023
|
JASWINDER KAUR
|
2615001WL012790
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097624
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/348
(MADHOKE)
|
2615001000NRG23140320230293328
|
14/03/2023
|
Sukhwinder Kaur
|
2615001WL012790
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097633
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/4
(MADHOKE)
|
2615001000NRG23140320230293341
|
14/03/2023
|
WAZIR SINGH
|
2615001WL012791
|
WAZIR SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097614
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG23140320230293342
|
14/03/2023
|
MOHINDER KAUR
|
2615001WL012791
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097625
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/67
(MADHOKE)
|
2615001000NRG23140320230293343
|
14/03/2023
|
JASPAL KAUR
|
2615001WL012791
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097615
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG23140320230293329
|
14/03/2023
|
BUTA SINGH
|
2615001WL012790
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097612
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG23140320230293330
|
14/03/2023
|
Mahinderpal Kaur
|
2615001WL012790
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097620
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG23140320230293331
|
14/03/2023
|
USHA RANI
|
2615001WL012790
|
USHA RANI
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097617
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG23140320230293844
|
14/03/2023
|
Meet Singh
|
2615001WL012796
|
Meet Singh
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097631
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG23140320230293845
|
14/03/2023
|
Meet Singh
|
2615001WL012796
|
Meet Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097632
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-020-001/12
(MADHOKE)
|
2615001000NRG23140320230293333
|
14/03/2023
|
aMAR KAUR
|
2615001WL012791
|
aMAR KAUR
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097621
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/181
(MADHOKE)
|
2615001000NRG23140320230293335
|
14/03/2023
|
MANJIT KAUR
|
2615001WL012791
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097627
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG23140320230293817
|
14/03/2023
|
Amarjit singh
|
2615001WL012796
|
Amarjit singh
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097604
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG23140320230293818
|
14/03/2023
|
Amarjit singh
|
2615001WL012796
|
Amarjit singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097603
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-021-001/131
(CHUHAR CHAK)
|
2615001000NRG23140320230293746
|
14/03/2023
|
KAMALJEET KAUR
|
2615001WL012796
|
KAMALJEET KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097590
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/131
(CHUHAR CHAK)
|
2615001000NRG23140320230293747
|
14/03/2023
|
KAMALJEET KAUR
|
2615001WL012796
|
KAMALJEET KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097589
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23140320230293748
|
14/03/2023
|
MALKIT SINGH
|
2615001WL012796
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097599
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23140320230293749
|
14/03/2023
|
MALKIT SINGH
|
2615001WL012796
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097598
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23140320230293750
|
14/03/2023
|
MALKIT SINGH
|
2615001WL012796
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097597
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23140320230293751
|
14/03/2023
|
MALKIT SINGH
|
2615001WL012796
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097596
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23140320230293752
|
14/03/2023
|
GYAN KAUR
|
2615001WL012796
|
GYAN KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097592
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23140320230293753
|
14/03/2023
|
GYAN KAUR
|
2615001WL012796
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097591
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23140320230293754
|
14/03/2023
|
GYAN KAUR
|
2615001WL012796
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097647
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23140320230293755
|
14/03/2023
|
GYAN KAUR
|
2615001WL012796
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097648
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/142
(CHUHAR CHAK)
|
2615001000NRG23140320230293756
|
14/03/2023
|
HARBANS KAUR
|
2615001WL012796
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097600
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23140320230293757
|
14/03/2023
|
Gurmel Singh
|
2615001WL012796
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097556
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23140320230293758
|
14/03/2023
|
Gurmel Singh
|
2615001WL012796
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097555
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23140320230293759
|
14/03/2023
|
Gurmel Singh
|
2615001WL012796
|
Gurmel Singh
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097554
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23140320230293760
|
14/03/2023
|
Gurmel Singh
|
2615001WL012796
|
Gurmel Singh
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097553
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG23140320230293762
|
14/03/2023
|
amarjit kaur
|
2615001WL012796
|
amarjit kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097595
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG23140320230293763
|
14/03/2023
|
amarjit kaur
|
2615001WL012796
|
amarjit kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097594
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG23140320230293764
|
14/03/2023
|
amarjit kaur
|
2615001WL012796
|
amarjit kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097593
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23140320230293765
|
14/03/2023
|
Chamkaur singh
|
2615001WL012796
|
Chamkaur singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097645
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23140320230293766
|
14/03/2023
|
Chamkaur singh
|
2615001WL012796
|
Chamkaur singh
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097646
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23140320230293767
|
14/03/2023
|
Chamkaur singh
|
2615001WL012796
|
Chamkaur singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097565
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23140320230293768
|
14/03/2023
|
Chamkaur singh
|
2615001WL012796
|
Chamkaur singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097564
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23140320230293769
|
14/03/2023
|
SURINDER SINGH
|
2615001WL012796
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097661
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23140320230293770
|
14/03/2023
|
SURINDER SINGH
|
2615001WL012796
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097662
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23140320230293771
|
14/03/2023
|
SURINDER SINGH
|
2615001WL012796
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097663
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG23140320230293772
|
14/03/2023
|
Veerpal Kaur
|
2615001WL012796
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097649
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG23140320230293773
|
14/03/2023
|
Veerpal Kaur
|
2615001WL012796
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097650
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG23140320230293774
|
14/03/2023
|
Baljeet Kaur
|
2615001WL012796
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097574
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG23140320230293775
|
14/03/2023
|
Baljeet Kaur
|
2615001WL012796
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097573
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG23140320230293776
|
14/03/2023
|
Baljeet Kaur
|
2615001WL012796
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097572
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-021-001/233
(CHUHAR CHAK)
|
2615001000NRG23140320230293777
|
14/03/2023
|
Daljit Kaur
|
2615001WL012796
|
Daljit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097545
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
68
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23140320230293780
|
14/03/2023
|
Daljit Kaur
|
2615001WL012796
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097586
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23140320230293781
|
14/03/2023
|
Daljit Kaur
|
2615001WL012796
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097585
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23140320230293782
|
14/03/2023
|
Daljit Kaur
|
2615001WL012796
|
Daljit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097584
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23140320230293783
|
14/03/2023
|
Daljit Kaur
|
2615001WL012796
|
Daljit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097583
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23140320230293788
|
14/03/2023
|
Baljit Kaur
|
2615001WL012796
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097659
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23140320230293789
|
14/03/2023
|
Baljit Kaur
|
2615001WL012796
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097660
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23140320230293790
|
14/03/2023
|
Binder Kaur
|
2615001WL012796
|
Binder Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097669
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23140320230293791
|
14/03/2023
|
Jaswinder Kaur
|
2615001WL012796
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097655
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23140320230293792
|
14/03/2023
|
Jaswinder Kaur
|
2615001WL012796
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097656
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23140320230293793
|
14/03/2023
|
Jaswinder Kaur
|
2615001WL012796
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097657
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23140320230293794
|
14/03/2023
|
Jaswinder Kaur
|
2615001WL012796
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097658
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23140320230293799
|
14/03/2023
|
CHARAN KAUR
|
2615001WL012796
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097641
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23140320230293800
|
14/03/2023
|
CHARAN KAUR
|
2615001WL012796
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097579
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23140320230293801
|
14/03/2023
|
CHARAN KAUR
|
2615001WL012796
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097642
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23140320230293802
|
14/03/2023
|
SARBJEET KAUR
|
2615001WL012796
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097568
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23140320230293803
|
14/03/2023
|
SARBJEET KAUR
|
2615001WL012796
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097644
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23140320230293804
|
14/03/2023
|
SARBJEET KAUR
|
2615001WL012796
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097567
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23140320230293805
|
14/03/2023
|
SARBJEET KAUR
|
2615001WL012796
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097566
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23140320230293806
|
14/03/2023
|
Amarjit Kaur
|
2615001WL012796
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097651
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23140320230293807
|
14/03/2023
|
Amarjit Kaur
|
2615001WL012796
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097652
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23140320230293808
|
14/03/2023
|
Amarjit Kaur
|
2615001WL012796
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097653
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23140320230293809
|
14/03/2023
|
Amarjit Kaur
|
2615001WL012796
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097654
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23140320230293810
|
14/03/2023
|
Manpreet Kaur
|
2615001WL012796
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097637
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23140320230293811
|
14/03/2023
|
Manpreet Kaur
|
2615001WL012796
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097638
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23140320230293812
|
14/03/2023
|
Manpreet Kaur
|
2615001WL012796
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097576
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23140320230293813
|
14/03/2023
|
Manpreet Kaur
|
2615001WL012796
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097639
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-I
|
PB-15-001-021-001/368
(CHUHAR CHAK)
|
2615001000NRG23140320230293814
|
14/03/2023
|
Harpal kaur
|
2615001WL012796
|
Harpal kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097582
|
|
MRS HARPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOGA-I
|
PB-15-001-021-001/368
(CHUHAR CHAK)
|
2615001000NRG23140320230293815
|
14/03/2023
|
Harpal kaur
|
2615001WL012796
|
Harpal kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097581
|
|
MRS HARPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOGA-I
|
PB-15-001-021-001/368
(CHUHAR CHAK)
|
2615001000NRG23140320230293816
|
14/03/2023
|
Harpal kaur
|
2615001WL012796
|
Harpal kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097580
|
|
MRS HARPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23140320230293819
|
14/03/2023
|
Kirandeep Kaur
|
2615001WL012796
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097665
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23140320230293820
|
14/03/2023
|
Kirandeep Kaur
|
2615001WL012796
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097549
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23140320230293821
|
14/03/2023
|
Diljit Kaur
|
2615001WL012796
|
Diljit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097563
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23140320230293822
|
14/03/2023
|
Diljit Kaur
|
2615001WL012796
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097562
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23140320230293823
|
14/03/2023
|
Diljit Kaur
|
2615001WL012796
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097561
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23140320230293824
|
14/03/2023
|
Diljit Kaur
|
2615001WL012796
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097560
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23140320230293825
|
14/03/2023
|
KULWANT KAUR
|
2615001WL012796
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097557
|
|
KULWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
104
|
MOGA-I
|
PB-15-001-021-001/41
(CHUHAR CHAK)
|
2615001000NRG23140320230293828
|
14/03/2023
|
PARMJEET KAUR
|
2615001WL012796
|
PARMJEET KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097559
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
105
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG23140320230293829
|
14/03/2023
|
Veerpal Kaur
|
2615001WL012796
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097543
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG23140320230293830
|
14/03/2023
|
Suman Kaur
|
2615001WL012796
|
Suman Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097552
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG23140320230293831
|
14/03/2023
|
Sarabjit Kaur
|
2615001WL012796
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097535
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
MOGA-I
|
PB-15-001-021-001/436
(CHUHAR CHAK)
|
2615001000NRG23140320230293832
|
14/03/2023
|
Harpreet Kaur
|
2615001WL012796
|
Harpreet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097588
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-I
|
PB-15-001-021-001/436
(CHUHAR CHAK)
|
2615001000NRG23140320230293833
|
14/03/2023
|
Harpreet Kaur
|
2615001WL012796
|
Harpreet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097587
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG23140320230293834
|
14/03/2023
|
Manjit Kaur
|
2615001WL012796
|
Manjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097558
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG23140320230293835
|
14/03/2023
|
Kuldeep Kaur
|
2615001WL012796
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097676
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23140320230293836
|
14/03/2023
|
GURMEL KAUR
|
2615001WL012796
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097571
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23140320230293837
|
14/03/2023
|
GURMEL KAUR
|
2615001WL012796
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097570
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
114
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23140320230293838
|
14/03/2023
|
GURMEL KAUR
|
2615001WL012796
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097643
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
115
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23140320230293839
|
14/03/2023
|
GURMEL KAUR
|
2615001WL012796
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097569
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
116
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG23140320230293840
|
14/03/2023
|
Bhupinder Kaur
|
2615001WL012796
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097540
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
117
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG23140320230293841
|
14/03/2023
|
Bhupinder Kaur
|
2615001WL012796
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097539
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG23140320230293842
|
14/03/2023
|
Bhupinder Kaur
|
2615001WL012796
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097538
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG23140320230293843
|
14/03/2023
|
Bhupinder Kaur
|
2615001WL012796
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097537
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG23140320230293846
|
14/03/2023
|
Jaspreet Kaur
|
2615001WL012796
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495097681
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG23140320230293847
|
14/03/2023
|
Jaspreet Kaur
|
2615001WL012796
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097533
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-I
|
PB-15-001-021-001/521
(CHUHAR CHAK)
|
2615001000NRG23140320230293848
|
14/03/2023
|
Deep Kaur
|
2615001WL012796
|
Deep Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097677
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG23140320230293849
|
14/03/2023
|
rani kaur
|
2615001WL012796
|
rani kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097546
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG23140320230293850
|
14/03/2023
|
rani kaur
|
2615001WL012796
|
rani kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097667
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG23140320230293851
|
14/03/2023
|
rani kaur
|
2615001WL012796
|
rani kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097668
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG23140320230293852
|
14/03/2023
|
Sarabjit Kaur
|
2615001WL012796
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097678
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG23140320230293853
|
14/03/2023
|
Sarabjit Kaur
|
2615001WL012796
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097542
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG23140320230293854
|
14/03/2023
|
Sarabjit Kaur
|
2615001WL012796
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097679
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG23140320230293855
|
14/03/2023
|
Roshni
|
2615001WL012796
|
Roshni
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097670
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG23140320230293856
|
14/03/2023
|
Roshni
|
2615001WL012796
|
Roshni
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097544
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG23140320230293857
|
14/03/2023
|
Roshni
|
2615001WL012796
|
Roshni
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097671
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG23140320230293858
|
14/03/2023
|
Charanjit Kaur
|
2615001WL012796
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097640
|
|
CHARANJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
133
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG23140320230293859
|
14/03/2023
|
Charanjit Kaur
|
2615001WL012796
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097575
|
|
CHARANJIT KAUR W O RANJIT SINGH
|
CANARA BANK(508532)
|
|
134
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG23140320230293860
|
14/03/2023
|
Ramanpal Kaur
|
2615001WL012796
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097548
|
|
RAMANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG23140320230293861
|
14/03/2023
|
Ramanpal Kaur
|
2615001WL012796
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097666
|
|
RAMANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG23140320230293862
|
14/03/2023
|
Ramanpal Kaur
|
2615001WL012796
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097547
|
|
RAMANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG23140320230293863
|
14/03/2023
|
Paramjeet Kaur
|
2615001WL012796
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097680
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG23140320230293864
|
14/03/2023
|
Paramjeet Kaur
|
2615001WL012796
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097534
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG23140320230293865
|
14/03/2023
|
Swaranjit Kaur
|
2615001WL012796
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097672
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG23140320230293866
|
14/03/2023
|
Swaranjit Kaur
|
2615001WL012796
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097673
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG23140320230293867
|
14/03/2023
|
Swaranjit Kaur
|
2615001WL012796
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097674
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG23140320230293868
|
14/03/2023
|
Swaranjit Kaur
|
2615001WL012796
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097675
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG23140320230293869
|
14/03/2023
|
Binder Kaur
|
2615001WL012796
|
Binder Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097536
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOGA-I
|
PB-15-001-021-001/625
(CHUHAR CHAK)
|
2615001000NRG23140320230293870
|
14/03/2023
|
Jaspreet Singh
|
2615001WL012796
|
Jaspreet Singh
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097541
|
|
JASPREET SINGH SO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
145
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG23140320230293871
|
14/03/2023
|
KULDEEP KAUR
|
2615001WL012796
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097551
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
146
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG23140320230293872
|
14/03/2023
|
KULDEEP KAUR
|
2615001WL012796
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495097550
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
147
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG23140320230293873
|
14/03/2023
|
KULDEEP KAUR
|
2615001WL012796
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097664
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
148
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG23140320230293877
|
14/03/2023
|
NACHATTAR KAUR
|
2615001WL012796
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097602
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG23140320230293878
|
14/03/2023
|
NACHATTAR KAUR
|
2615001WL012796
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495097601
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23140320230293879
|
14/03/2023
|
JAGROOP SINGH
|
2615001WL012796
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495097578
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
151
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23140320230293880
|
14/03/2023
|
JAGROOP SINGH
|
2615001WL012796
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495097577
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
152
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23140320230293881
|
14/03/2023
|
charnjeet kaur
|
2615001WL012796
|
charnjeet kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495097605
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111954
|
111954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143820
|
143820
|
|
|
|
|
|
|
|