|
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-15-001-042-001/134
(JHANDEWALA)
|
2615001000NRG23270320230301851
|
27/03/2023
|
JAGROOP SINGH
|
2615001WL013086
|
JAGROOP SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549090
|
|
JAGROOP SINGH SO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/134
(JHANDEWALA)
|
2615001000NRG23270320230301906
|
27/03/2023
|
JAGROOP SINGH
|
2615001WL013089
|
JAGROOP SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549089
|
|
JAGROOP SINGH SO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG23270320230301893
|
27/03/2023
|
Dharminder Singh
|
2615001WL013087
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549091
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/190
(JHANDEWALA)
|
2615001000NRG23270320230301894
|
27/03/2023
|
Dharminder Singh
|
2615001WL013087
|
Dharminder Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549092
|
|
DHARMINDER SINGH SO MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG23270320230301907
|
27/03/2023
|
HARBANS SINGH
|
2615001WL013089
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549085
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG23270320230301852
|
27/03/2023
|
HARBANS SINGH
|
2615001WL013086
|
HARBANS SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549086
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG23270320230301895
|
27/03/2023
|
Rajdeep Kaur
|
2615001WL013087
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549093
|
|
RAJDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/227
(JHANDEWALA)
|
2615001000NRG23270320230301905
|
27/03/2023
|
Rajdeep Kaur
|
2615001WL013088
|
Rajdeep Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549094
|
|
RAJDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG23270320230301896
|
27/03/2023
|
Jagroop Singh
|
2615001WL013087
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549082
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/266
(JHANDEWALA)
|
2615001000NRG23270320230301897
|
27/03/2023
|
Jagroop Singh
|
2615001WL013087
|
Jagroop Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549081
|
|
JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG23270320230301908
|
27/03/2023
|
Bhola Singh
|
2615001WL013089
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549098
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/274
(JHANDEWALA)
|
2615001000NRG23270320230301853
|
27/03/2023
|
Bhola Singh
|
2615001WL013086
|
Bhola Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549099
|
|
Bhola Singh
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/276
(JHANDEWALA)
|
2615001000NRG23270320230301854
|
27/03/2023
|
Kuldeep Kaur
|
2615001WL013086
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549104
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/309
(JHANDEWALA)
|
2615001000NRG23270320230301855
|
27/03/2023
|
Chinder Kaur
|
2615001WL013086
|
Chinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549108
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/309
(JHANDEWALA)
|
2615001000NRG23270320230301909
|
27/03/2023
|
Chinder Kaur
|
2615001WL013089
|
Chinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549107
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/327
(JHANDEWALA)
|
2615001000NRG23270320230301856
|
27/03/2023
|
Manpreet Kaur
|
2615001WL013086
|
Manpreet Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549080
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/349
(JHANDEWALA)
|
2615001000NRG23270320230301898
|
27/03/2023
|
Malagar Singh
|
2615001WL013087
|
Malagar Singh
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549083
|
|
MALAGER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/349
(JHANDEWALA)
|
2615001000NRG23270320230301899
|
27/03/2023
|
Malagar Singh
|
2615001WL013087
|
Malagar Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549084
|
|
MALAGER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/364
(JHANDEWALA)
|
2615001000NRG23270320230301910
|
27/03/2023
|
Navjot Kaur
|
2615001WL013089
|
Navjot Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549101
|
|
Navjot Kaur
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/364
(JHANDEWALA)
|
2615001000NRG23270320230301857
|
27/03/2023
|
Navjot Kaur
|
2615001WL013086
|
Navjot Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549100
|
|
Navjot Kaur
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG23270320230301858
|
27/03/2023
|
Harpreet Kaur
|
2615001WL013086
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549096
|
|
HARPREET KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/393
(JHANDEWALA)
|
2615001000NRG23270320230301911
|
27/03/2023
|
Harpreet Kaur
|
2615001WL013089
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549097
|
|
HARPREET KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG23270320230301912
|
27/03/2023
|
Harjit Kaur
|
2615001WL013089
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549106
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/461
(JHANDEWALA)
|
2615001000NRG23270320230301859
|
27/03/2023
|
Harjit Kaur
|
2615001WL013086
|
Harjit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549105
|
|
Harjit Kaur
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/466
(JHANDEWALA)
|
2615001000NRG23270320230301900
|
27/03/2023
|
Sarabjit kaur
|
2615001WL013087
|
Sarabjit kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549102
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/466
(JHANDEWALA)
|
2615001000NRG23270320230301901
|
27/03/2023
|
Sarabjit kaur
|
2615001WL013087
|
Sarabjit kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549103
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG23270320230301913
|
27/03/2023
|
BALJINDER KAUR
|
2615001WL013089
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549088
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG23270320230301860
|
27/03/2023
|
BALJINDER KAUR
|
2615001WL013086
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549087
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/472
(JHANDEWALA)
|
2615001000NRG23270320230301861
|
27/03/2023
|
Baljinder Kaur
|
2615001WL013086
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549095
|
|
BALJINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301869
|
27/03/2023
|
Salamate Bibi
|
2615001WL013087
|
Salamate Bibi
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549125
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-004-001/128
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301870
|
27/03/2023
|
Salamate Bibi
|
2615001WL013087
|
Salamate Bibi
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549126
|
|
SALAMATE BIBI WO HUSAIN MUHAMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301872
|
27/03/2023
|
GURMEET SINGH
|
2615001WL013087
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549117
|
|
GURMIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/226
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301873
|
27/03/2023
|
GURMEET SINGH
|
2615001WL013087
|
GURMEET SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549118
|
|
GURMIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301874
|
27/03/2023
|
SURJIT KAUR
|
2615001WL013087
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549109
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301875
|
27/03/2023
|
SURJIT KAUR
|
2615001WL013087
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312549110
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301876
|
27/03/2023
|
Kulwant Kaur
|
2615001WL013087
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549113
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/315
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301877
|
27/03/2023
|
Kulwant Kaur
|
2615001WL013087
|
Kulwant Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549114
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301878
|
27/03/2023
|
Sukhdev Kaur
|
2615001WL013087
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549077
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301904
|
27/03/2023
|
Sukhdev Kaur
|
2615001WL013088
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549076
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301879
|
27/03/2023
|
sukhpal kaur
|
2615001WL013087
|
sukhpal kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549111
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/391
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301880
|
27/03/2023
|
sukhpal kaur
|
2615001WL013087
|
sukhpal kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549112
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-041-001/452
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301881
|
27/03/2023
|
Soni Kaur
|
2615001WL013087
|
Soni Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549075
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-041-001/452
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301882
|
27/03/2023
|
Soni Kaur
|
2615001WL013087
|
Soni Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549074
|
|
SONI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301883
|
27/03/2023
|
Inderjit Kaur
|
2615001WL013087
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549079
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301884
|
27/03/2023
|
Inderjit Kaur
|
2615001WL013087
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549078
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301885
|
27/03/2023
|
Harjinder kaur
|
2615001WL013087
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549115
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-041-001/471
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301886
|
27/03/2023
|
Harjinder kaur
|
2615001WL013087
|
Harjinder kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549116
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301887
|
27/03/2023
|
Jaswinder Kaur
|
2615001WL013087
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549127
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-041-001/482
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301888
|
27/03/2023
|
Jaswinder Kaur
|
2615001WL013087
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549128
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-003-001/213
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301862
|
27/03/2023
|
Gagandeep Kaur
|
2615001WL013087
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312549121
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/213
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301863
|
27/03/2023
|
Gagandeep Kaur
|
2615001WL013087
|
Gagandeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549122
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301864
|
27/03/2023
|
JASPREET KAUR
|
2615001WL013087
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549072
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301902
|
27/03/2023
|
JASPREET KAUR
|
2615001WL013088
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549073
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301865
|
27/03/2023
|
KULDEEP SINGH
|
2615001WL013087
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549071
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG23270320230301866
|
27/03/2023
|
KULDEEP SINGH
|
2615001WL013087
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549070
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301867
|
27/03/2023
|
Mandeep Kaur
|
2615001WL013087
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549123
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-004-001/106
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301868
|
27/03/2023
|
Mandeep Kaur
|
2615001WL013087
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549124
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-004-001/36
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301903
|
27/03/2023
|
KULDEEP KAUR
|
2615001WL013088
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312549129
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-004-001/36
(MANDIRAN WALA PURANA)
|
2615001000NRG23270320230301871
|
27/03/2023
|
KULDEEP KAUR
|
2615001WL013087
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312549069
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301889
|
27/03/2023
|
Harjit SIngh
|
2615001WL013087
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312549119
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/542
(CHRIK (PATI JANGIR))
|
2615001000NRG23270320230301890
|
27/03/2023
|
Harjit SIngh
|
2615001WL013087
|
Harjit SIngh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312549120
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|