|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301672
|
27/03/2023
|
HARJIT KAUR
|
2615001WL013084
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550045
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301675
|
27/03/2023
|
PARAMJIT KAUR
|
2615001WL013084
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550047
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301676
|
27/03/2023
|
Malkit Singh
|
2615001WL013084
|
Malkit Singh
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550046
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-025-001/250
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301706
|
27/03/2023
|
LAKHWINDER KAUR
|
2615001WL013084
|
LAKHWINDER KAUR
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550044
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301673
|
27/03/2023
|
SHINDA SINGH
|
2615001WL013084
|
SHINDA SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550010
|
|
Chhinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301674
|
27/03/2023
|
AMARJIT KAUR
|
2615001WL013084
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549995
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301684
|
27/03/2023
|
TARO KAUR
|
2615001WL013084
|
TARO KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550036
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301686
|
27/03/2023
|
SURJIT KAUR
|
2615001WL013084
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550033
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301689
|
27/03/2023
|
HARBANS KAUR
|
2615001WL013084
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549984
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-025-001/220
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301696
|
27/03/2023
|
pARAMJIT KAUR
|
2615001WL013084
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550011
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-025-001/233
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301700
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013084
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550032
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-025-001/242
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301703
|
27/03/2023
|
Ranjit Kaur
|
2615001WL013084
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550027
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301707
|
27/03/2023
|
Simlo kaur
|
2615001WL013084
|
Simlo kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549996
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-025-001/282
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301711
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013084
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549994
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-025-001/384
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301725
|
27/03/2023
|
Ajmer Kaur
|
2615001WL013084
|
Ajmer Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550001
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-025-001/441
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301731
|
27/03/2023
|
Jaswinder Kaur
|
2615001WL013084
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550038
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-025-001/475
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301736
|
27/03/2023
|
Parkash Kaur
|
2615001WL013084
|
Parkash Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550031
|
|
PARKASH KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-025-001/487
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301737
|
27/03/2023
|
gurpreet kaur
|
2615001WL013084
|
gurpreet kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550029
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/525
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301739
|
27/03/2023
|
Kulwinder Kaur
|
2615001WL013084
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550014
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301740
|
27/03/2023
|
Ranjot Kaur
|
2615001WL013084
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549999
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/542
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301741
|
27/03/2023
|
Preet
|
2615001WL013084
|
Preet
|
00349
|
PSIB0000574
|
1410
|
1410
|
Rejected
|
30/03/2023
|
|
0312550003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301743
|
27/03/2023
|
BALWINDER SINGH
|
2615001WL013084
|
BALWINDER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550002
|
|
BALWINDER SINGH WO JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/58
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301744
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550028
|
|
JASWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/595
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301745
|
27/03/2023
|
Gurjeet Kaur
|
2615001WL013084
|
Gurjeet Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312550008
|
|
GURJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/597
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301746
|
27/03/2023
|
Hansa Singh
|
2615001WL013084
|
Hansa Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550039
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/633
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301749
|
27/03/2023
|
Karanjit Kaur
|
2615001WL013084
|
Karanjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550013
|
|
KARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/643
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301750
|
27/03/2023
|
Kuldeep Kaur
|
2615001WL013084
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550007
|
|
KULDEEP KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/645
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301751
|
27/03/2023
|
Jatinder Singh
|
2615001WL013084
|
Jatinder Singh
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550022
|
|
JATINDER SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/648
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301752
|
27/03/2023
|
Harbans Singh
|
2615001WL013084
|
Harbans Singh
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549980
|
|
HARBANS SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/716
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301755
|
27/03/2023
|
Virpal kaur
|
2615001WL013084
|
Virpal kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549982
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/719
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301756
|
27/03/2023
|
Balwinder kaur
|
2615001WL013084
|
Balwinder kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550023
|
|
BALWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/724
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301758
|
27/03/2023
|
Virpal kaur
|
2615001WL013084
|
Virpal kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550021
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/742
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301759
|
27/03/2023
|
Jasveer kaur
|
2615001WL013084
|
Jasveer kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549981
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/750
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301763
|
27/03/2023
|
Kamaldeep Kaur
|
2615001WL013084
|
Kamaldeep Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550025
|
|
KAMALDEEP KAUR
|
INDUSIND BANK(607189)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/766
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301767
|
27/03/2023
|
Paramjit Singh
|
2615001WL013084
|
Paramjit Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550015
|
|
PARAMJIT SINGH
|
INDUSIND BANK(607189)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/778
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301770
|
27/03/2023
|
Karamjeet Kaur
|
2615001WL013084
|
Karamjeet Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550019
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/115
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301778
|
27/03/2023
|
PRITAM KAUR
|
2615001WL013084
|
PRITAM KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550000
|
|
PRITAM KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/12
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301779
|
27/03/2023
|
AMANDEEP KAUR
|
2615001WL013084
|
AMANDEEP KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549990
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/132
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301780
|
27/03/2023
|
SURJIT KAUR
|
2615001WL013084
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550026
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/20
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301788
|
27/03/2023
|
KULWANT KAUR
|
2615001WL013084
|
KULWANT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550009
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/25
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301794
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549987
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-041-001/251
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301795
|
27/03/2023
|
SUKHPAL KAUR
|
2615001WL013084
|
SUKHPAL KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550030
|
|
SUKHPAL KAUR W/O HENTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-041-001/256
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301796
|
27/03/2023
|
paramjit kaur
|
2615001WL013084
|
paramjit kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550042
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-041-001/26
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301797
|
27/03/2023
|
Parwin Kaur
|
2615001WL013084
|
Parwin Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550024
|
|
PARWIN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-041-001/281
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301799
|
27/03/2023
|
Kulwinder Kaur
|
2615001WL013084
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550020
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-041-001/287
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301801
|
27/03/2023
|
RESHAM SINGH
|
2615001WL013084
|
RESHAM SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550016
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-041-001/297
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301803
|
27/03/2023
|
Manpreet Kaur
|
2615001WL013084
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549986
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-041-001/301
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301804
|
27/03/2023
|
Harbans Kaur
|
2615001WL013084
|
Harbans Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549983
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-041-001/303
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301805
|
27/03/2023
|
KULDEEP KAUR
|
2615001WL013084
|
KULDEEP KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549997
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-041-001/312
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301806
|
27/03/2023
|
MANPREET KAUR
|
2615001WL013084
|
MANPREET KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549992
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301810
|
27/03/2023
|
pARAMJIT KAUR
|
2615001WL013084
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549985
|
|
PARAMJIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-041-001/329
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301811
|
27/03/2023
|
Sandeep Kaur
|
2615001WL013084
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550018
|
|
SANDEEP KAUR W/O SHIV NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-041-001/363
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301813
|
27/03/2023
|
Nachhatar Singh
|
2615001WL013084
|
Nachhatar Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550034
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-041-001/382
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301816
|
27/03/2023
|
sUKHPREET KAUR
|
2615001WL013084
|
sUKHPREET KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550041
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301817
|
27/03/2023
|
Murtee
|
2615001WL013084
|
Murtee
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549991
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-041-001/425
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301819
|
27/03/2023
|
Kiranjit Kaur
|
2615001WL013084
|
Kiranjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550037
|
|
KIRANJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-041-001/437
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301821
|
27/03/2023
|
Jaswinder Kaur
|
2615001WL013084
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549989
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-041-001/440
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301822
|
27/03/2023
|
Harpal Kaur
|
2615001WL013084
|
Harpal Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549998
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-041-001/448
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301823
|
27/03/2023
|
Jinder Kaur
|
2615001WL013084
|
Jinder Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549988
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-041-001/455
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301825
|
27/03/2023
|
Sandeep Kaur
|
2615001WL013084
|
Sandeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550005
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/479
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301826
|
27/03/2023
|
Kulwinder Kaur
|
2615001WL013084
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550006
|
|
KULWINDER KAUR WO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-041-001/485
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301827
|
27/03/2023
|
Baljit Kaur
|
2615001WL013084
|
Baljit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550004
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/495
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301828
|
27/03/2023
|
Kulwinder Kaur
|
2615001WL013084
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549993
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/523
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301830
|
27/03/2023
|
Kuldeep Kaur
|
2615001WL013084
|
Kuldeep Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550017
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/554
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301834
|
27/03/2023
|
Gurpreet Singh
|
2615001WL013084
|
Gurpreet Singh
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550012
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301840
|
27/03/2023
|
pREMJIT KAUR
|
2615001WL013084
|
pREMJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550035
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-002-001/69
(CHRIK JAITU KHOSA)
|
2615001000NRG23270320230301677
|
27/03/2023
|
Karamjit Kaur
|
2615001WL013084
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
30/03/2023
|
|
0312550112
|
Account closed
|
|
|
|
68
|
MOGA-I
|
PB-15-001-025-001/109
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301678
|
27/03/2023
|
MURTI KAUR
|
2615001WL013084
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550070
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/118
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301679
|
27/03/2023
|
BHAJAN KAUR
|
2615001WL013084
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550124
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/120
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301680
|
27/03/2023
|
BALVIR KAUR
|
2615001WL013084
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550093
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/125
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301681
|
27/03/2023
|
sukhdev kaur
|
2615001WL013084
|
sukhdev kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550068
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/149
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301682
|
27/03/2023
|
GURMAIL KAUR
|
2615001WL013084
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550121
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/155
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301683
|
27/03/2023
|
CHOTO
|
2615001WL013084
|
CHOTO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550069
|
|
CHOTO
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-025-001/18
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301685
|
27/03/2023
|
HARPREET KAUR
|
2615001WL013084
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550114
|
|
HARPREET KAUR WO SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-025-001/198
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301687
|
27/03/2023
|
SURJIT SINGH
|
2615001WL013084
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550079
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-025-001/199
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301688
|
27/03/2023
|
VEERPAL KAUR
|
2615001WL013084
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550082
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOGA-I
|
PB-15-001-025-001/204
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301690
|
27/03/2023
|
MANDEEP
|
2615001WL013084
|
MANDEEP
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550088
|
|
MANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOGA-I
|
PB-15-001-025-001/205
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301691
|
27/03/2023
|
GURDEEP SINGH
|
2615001WL013084
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550087
|
|
GURDEEP SINGH S/O TOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOGA-I
|
PB-15-001-025-001/206
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301692
|
27/03/2023
|
SARABJIT KAUR
|
2615001WL013084
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550125
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301693
|
27/03/2023
|
SURJIT KAUR
|
2615001WL013084
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550127
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301694
|
27/03/2023
|
JASPAL KAUR
|
2615001WL013084
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550074
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
82
|
MOGA-I
|
PB-15-001-025-001/219
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301695
|
27/03/2023
|
CHARANJIT KAUR
|
2615001WL013084
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550126
|
|
CHARANJIT KAUR WO GULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOGA-I
|
PB-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301697
|
27/03/2023
|
Kulwant Singh
|
2615001WL013084
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550105
|
|
KULWANT SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOGA-I
|
PB-15-001-025-001/222
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301698
|
27/03/2023
|
PARAMJIT KAUR
|
2615001WL013084
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550073
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOGA-I
|
PB-15-001-025-001/228
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301699
|
27/03/2023
|
PARKASH KAUR
|
2615001WL013084
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550115
|
|
PARKASH KAUR W.O BSANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-025-001/237
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301701
|
27/03/2023
|
BANSA SINGH
|
2615001WL013084
|
BANSA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550076
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
87
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301702
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550116
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-025-001/245
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301704
|
27/03/2023
|
JOGINDER KAUR
|
2615001WL013084
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550078
|
|
JOGINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOGA-I
|
PB-15-001-025-001/247
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301705
|
27/03/2023
|
MANPREET KAUR
|
2615001WL013084
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550097
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301708
|
27/03/2023
|
KAWALJIT KAUR
|
2615001WL013084
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550123
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-025-001/280
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301709
|
27/03/2023
|
RANJIT KAUR
|
2615001WL013084
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312550086
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOGA-I
|
PB-15-001-025-001/281
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301710
|
27/03/2023
|
AMARJIT KAUR
|
2615001WL013084
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550117
|
|
AMARJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOGA-I
|
PB-15-001-025-001/285
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301712
|
27/03/2023
|
KARAMJIT KAUR
|
2615001WL013084
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550080
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-I
|
PB-15-001-025-001/289
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301713
|
27/03/2023
|
CHRANJIT KAUR
|
2615001WL013084
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550077
|
|
CHARANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOGA-I
|
PB-15-001-025-001/290
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301714
|
27/03/2023
|
gurmit kaur
|
2615001WL013084
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550084
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-025-001/298
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301715
|
27/03/2023
|
JESMEL KAUR
|
2615001WL013084
|
JESMEL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550120
|
|
JASMEL KAUR W/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301716
|
27/03/2023
|
GURJIT KAUR
|
2615001WL013084
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550103
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-025-001/34
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301717
|
27/03/2023
|
JASVIR KAUR
|
2615001WL013084
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550122
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-025-001/346
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301718
|
27/03/2023
|
BACHITAR SINGH
|
2615001WL013084
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/03/2023
|
|
0312550075
|
|
BACCHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-I
|
PB-15-001-025-001/357
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301720
|
27/03/2023
|
PARMINDER KAUR
|
2615001WL013084
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550131
|
|
PARMINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOGA-I
|
PB-15-001-025-001/364
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301721
|
27/03/2023
|
BASANT SINGH
|
2615001WL013084
|
BASANT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550110
|
|
BSANT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOGA-I
|
PB-15-001-025-001/370
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301722
|
27/03/2023
|
CHARANJIT KAUR
|
2615001WL013084
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550098
|
|
CHARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301723
|
27/03/2023
|
HARPREET KAUR
|
2615001WL013084
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550094
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-025-001/381
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301724
|
27/03/2023
|
MANJINDER KAUR
|
2615001WL013084
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550081
|
|
MANJINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301726
|
27/03/2023
|
GURMIT KAUR
|
2615001WL013084
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312550085
|
|
GURMEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOGA-I
|
PB-15-001-025-001/411
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301727
|
27/03/2023
|
AMARJIT KAUR
|
2615001WL013084
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550091
|
|
AMARJIT KAUR W/O JARNAIL SINGH RTI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-025-001/42
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301728
|
27/03/2023
|
GURMEET KAUR
|
2615001WL013084
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550119
|
|
GURMIT KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301729
|
27/03/2023
|
PARVEEN KAUR
|
2615001WL013084
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550089
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-025-001/433
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301730
|
27/03/2023
|
Ram Singh
|
2615001WL013084
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550099
|
|
RAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-025-001/446
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301732
|
27/03/2023
|
AMAR KAUR
|
2615001WL013084
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550104
|
|
SHINGARA SINGH S/O JAGAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
111
|
MOGA-I
|
PB-15-001-025-001/448
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301733
|
27/03/2023
|
jaswinder kaur
|
2615001WL013084
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550101
|
|
JASWINDER KAUR W/O FAQEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-025-001/465
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301734
|
27/03/2023
|
TOTA SINGH
|
2615001WL013084
|
TOTA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550106
|
|
TOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOGA-I
|
PB-15-001-025-001/502
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301738
|
27/03/2023
|
Kulwinder Singh
|
2615001WL013084
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550095
|
|
KULWINDER SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301742
|
27/03/2023
|
BALDEV KAUR
|
2615001WL013084
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550118
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-025-001/623
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301748
|
27/03/2023
|
Hardeep Singh
|
2615001WL013084
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550111
|
|
HARDEEP SINGH S/O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOGA-I
|
PB-15-001-025-001/697
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301753
|
27/03/2023
|
Sukhpreet kaur
|
2615001WL013084
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312550128
|
|
SUKHPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOGA-I
|
PB-15-001-025-001/702
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301754
|
27/03/2023
|
Sukhdeep singh
|
2615001WL013084
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550113
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301766
|
27/03/2023
|
MUKHTIAR KAUR
|
2615001WL013084
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550071
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
119
|
MOGA-I
|
PB-15-001-025-001/9
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301773
|
27/03/2023
|
Ranpreet Kaur
|
2615001WL013084
|
Ranpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550083
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301774
|
27/03/2023
|
PARAMJIT KAUR
|
2615001WL013084
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550100
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG23270320230301775
|
27/03/2023
|
KULDEEP KAUR
|
2615001WL013084
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550057
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301776
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550061
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-041-001/103
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301777
|
27/03/2023
|
JASVIR KAUR
|
2615001WL013084
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312550062
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301781
|
27/03/2023
|
KARAMJIT KAUR
|
2615001WL013084
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550060
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301782
|
27/03/2023
|
HARWINDER KAUR
|
2615001WL013084
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550063
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-I
|
PB-15-001-041-001/160
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301783
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013084
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550064
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-041-001/166
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301785
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550051
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-041-001/17
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301786
|
27/03/2023
|
SUKHWINDER KAUR
|
2615001WL013084
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550058
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-041-001/172
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301787
|
27/03/2023
|
Sukhmander Kaur
|
2615001WL013084
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550107
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-I
|
PB-15-001-041-001/21
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301789
|
27/03/2023
|
JASWANT KAUR
|
2615001WL013084
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550055
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-I
|
PB-15-001-041-001/22
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301790
|
27/03/2023
|
KARAMJIT KAUR
|
2615001WL013084
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550048
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-I
|
PB-15-001-041-001/220
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301791
|
27/03/2023
|
JASVIR KAUR
|
2615001WL013084
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550052
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-I
|
PB-15-001-041-001/23
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301792
|
27/03/2023
|
RANJIT KAUR
|
2615001WL013084
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550053
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-I
|
PB-15-001-041-001/231
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301793
|
27/03/2023
|
NIRMAL SINGH
|
2615001WL013084
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550096
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOGA-I
|
PB-15-001-041-001/284
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301800
|
27/03/2023
|
JOGINDER KAUR
|
2615001WL013084
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550067
|
|
JAGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-I
|
PB-15-001-041-001/291
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301802
|
27/03/2023
|
jasvir kaur
|
2615001WL013084
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550056
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-041-001/317
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301807
|
27/03/2023
|
AMARJIT KAUR
|
2615001WL013084
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550132
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-041-001/319
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301808
|
27/03/2023
|
Sandeep Kaur
|
2615001WL013084
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550090
|
|
MANDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOGA-I
|
PB-15-001-041-001/320
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301809
|
27/03/2023
|
SHINDO
|
2615001WL013084
|
SHINDO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550059
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-I
|
PB-15-001-041-001/34
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301812
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013084
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550049
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-I
|
PB-15-001-041-001/37
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301814
|
27/03/2023
|
kULWANT KAUR
|
2615001WL013084
|
kULWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550066
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301818
|
27/03/2023
|
Karmveer Singh
|
2615001WL013084
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550108
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-041-001/450
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301824
|
27/03/2023
|
Harvinder Kaur
|
2615001WL013084
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550072
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-I
|
PB-15-001-041-001/514
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301829
|
27/03/2023
|
Parkash Kaur
|
2615001WL013084
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550092
|
|
PARKASH KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOGA-I
|
PB-15-001-041-001/547
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301832
|
27/03/2023
|
Ajay Singh
|
2615001WL013084
|
Ajay Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550109
|
|
AJAY SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOGA-I
|
PB-15-001-041-001/56
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301835
|
27/03/2023
|
MANJIT KAUR
|
2615001WL013084
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550130
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOGA-I
|
PB-15-001-041-001/57
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301836
|
27/03/2023
|
RANI KAUR
|
2615001WL013084
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550102
|
|
RANI KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOGA-I
|
PB-15-001-041-001/58
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301837
|
27/03/2023
|
JASWINDER KAUR
|
2615001WL013084
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312550129
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOGA-I
|
PB-15-001-041-001/63
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301838
|
27/03/2023
|
MALKIT KAUR
|
2615001WL013084
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312550054
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
150
|
MOGA-I
|
PB-15-001-041-001/70
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301839
|
27/03/2023
|
KULWINDER KAUR
|
2615001WL013084
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550065
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-I
|
PB-15-001-041-001/89
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301841
|
27/03/2023
|
KULWINDER KAUR
|
2615001WL013084
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550050
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
152
|
MOGA-I
|
PB-15-001-041-001/550
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301833
|
27/03/2023
|
Maninder Kaur
|
2615001WL013084
|
Maninder Kaur
|
00415
|
SBIN0001776
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312550043
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
153
|
MOGA-I
|
PB-15-001-041-001/163
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301784
|
27/03/2023
|
DARSHAN SINGH
|
2615001WL013084
|
DARSHAN SINGH
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312550040
|
|
DARSHAN SINGH S/O TULSI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177096
|
177096
|
|
|
|
|
|
|
|