|
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-15-001-019-001/235
(MEHRON)
|
2615001000NRG23281020220197519
|
28/10/2022
|
BALJINDER KAUR
|
2615001WL008424
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728541
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG23281020220197521
|
28/10/2022
|
Manjeet Kaur
|
2615001WL008424
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728539
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/327
(MEHRON)
|
2615001000NRG23281020220197522
|
28/10/2022
|
Manjit Kaur
|
2615001WL008424
|
Manjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728540
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/353
(MEHRON)
|
2615001000NRG23281020220197523
|
28/10/2022
|
Karamjit Kaur
|
2615001WL008424
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728537
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/355
(MEHRON)
|
2615001000NRG23281020220197524
|
28/10/2022
|
Vidya Rani
|
2615001WL008424
|
Vidya Rani
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728538
|
|
VIDYA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG23281020220197508
|
28/10/2022
|
NIRMAL SINGH
|
2615001WL008423
|
NIRMAL SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728622
|
|
NIRMAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/189
(AJITWAL)
|
2615001000NRG23281020220197530
|
28/10/2022
|
KULWANT KAUR
|
2615001WL008425
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728536
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/299
(AJITWAL)
|
2615001000NRG23281020220196895
|
28/10/2022
|
Gurmeet Kaur
|
2615001WL008392
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728619
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196843
|
28/10/2022
|
KULWINDER KAUR
|
2615001WL008389
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728620
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196940
|
28/10/2022
|
CHARANJIT KAUR
|
2615001WL008393
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728621
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-005-001/184-C
(MALLIAN WALA)
|
2615001000NRG23281020220197506
|
28/10/2022
|
BAJAN KAUR
|
2615001WL008423
|
BAJAN KAUR
|
00168
|
ICIC0003147
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728671
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG23281020220197512
|
28/10/2022
|
Kuldeep kaur
|
2615001WL008423
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728624
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196942
|
28/10/2022
|
JOGINDER KAUR
|
2615001WL008393
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728542
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-010-001/539
(MEHNA)
|
2615001000NRG23281020220196810
|
28/10/2022
|
Bahadar Singh
|
2615001WL008385
|
Bahadar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728625
|
|
Mr. BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG23281020220196819
|
28/10/2022
|
KAPUR SINGH
|
2615001WL008385
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728623
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/96
(MEHNA)
|
2615001000NRG23281020220196820
|
28/10/2022
|
NANAK SINGH
|
2615001WL008385
|
NANAK SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728663
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-021-001/474
(CHUHAR CHAK)
|
2615001000NRG23281020220197421
|
28/10/2022
|
Paramjit Kaur
|
2615001WL008417
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728560
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG23281020220196889
|
28/10/2022
|
Amanjeet Kaur
|
2615001WL008392
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728555
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG23281020220197543
|
28/10/2022
|
Jeet Singh
|
2615001WL008426
|
Jeet Singh
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728553
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG23281020220197531
|
28/10/2022
|
KIRANDEEP KAUR
|
2615001WL008425
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728557
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG23281020220196890
|
28/10/2022
|
KARAMJiT KAUR
|
2615001WL008392
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728559
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG23281020220197532
|
28/10/2022
|
Ranjit Kaur
|
2615001WL008425
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728613
|
|
RANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23281020220197595
|
28/10/2022
|
PARAMJIt SINGH
|
2615001WL008433
|
PARAMJIt SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728554
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/303
(AJITWAL)
|
2615001000NRG23281020220196896
|
28/10/2022
|
Simarjeet Kaur
|
2615001WL008392
|
Simarjeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728556
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG23281020220196901
|
28/10/2022
|
MANPREET KAUR
|
2615001WL008392
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728558
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196845
|
28/10/2022
|
JASPREET KAUR
|
2615001WL008389
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728646
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-019-001/114
(MEHRON)
|
2615001000NRG23281020220197515
|
28/10/2022
|
JASMEL KAUR
|
2615001WL008424
|
JASMEL KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728563
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/160
(MEHRON)
|
2615001000NRG23281020220197516
|
28/10/2022
|
BEANT KAUR
|
2615001WL008424
|
BEANT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728564
|
|
BEANT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/175
(MEHRON)
|
2615001000NRG23281020220197517
|
28/10/2022
|
GURMIT KAUR
|
2615001WL008424
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728565
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG23281020220197525
|
28/10/2022
|
GURMEL KAUR
|
2615001WL008424
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728562
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/98
(MEHRON)
|
2615001000NRG23281020220197529
|
28/10/2022
|
GURDEEP SINGH
|
2615001WL008424
|
GURDEEP SINGH
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728561
|
|
GURDIP SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-012-001/128
(KOKRI KALAN)
|
2615001000NRG23281020220196873
|
28/10/2022
|
GURDEV KAUR
|
2615001WL008391
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6107728567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23281020220196874
|
28/10/2022
|
KULDEEP KAUR
|
2615001WL008391
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728572
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/173
(KOKRI KALAN)
|
2615001000NRG23281020220197792
|
28/10/2022
|
GURDEV KAUR
|
2615001WL008442
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728573
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23281020220196875
|
28/10/2022
|
AMANDEEP KAUR
|
2615001WL008391
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728571
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23281020220196876
|
28/10/2022
|
Daljeet Kaur
|
2615001WL008391
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728577
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG23281020220197793
|
28/10/2022
|
Pritam Kaur
|
2615001WL008442
|
Pritam Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728575
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23281020220196877
|
28/10/2022
|
JAGROOP SINGH
|
2615001WL008391
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728568
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-012-001/339
(KOKRI KALAN)
|
2615001000NRG23281020220197794
|
28/10/2022
|
Jasvir Kaur
|
2615001WL008442
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728570
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG23281020220196878
|
28/10/2022
|
Daan Kaur
|
2615001WL008391
|
Daan Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728574
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23281020220196881
|
28/10/2022
|
Parminder Kaur
|
2615001WL008391
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728578
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23281020220196882
|
28/10/2022
|
MANPREET KAUR
|
2615001WL008391
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728569
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23281020220196883
|
28/10/2022
|
Jaspal Kaur
|
2615001WL008391
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728579
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-012-001/414
(KOKRI KALAN)
|
2615001000NRG23281020220197796
|
28/10/2022
|
Minder Kaur
|
2615001WL008442
|
Minder Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728576
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23281020220196884
|
28/10/2022
|
Hardeep kaur
|
2615001WL008391
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728580
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG23281020220197374
|
28/10/2022
|
GURNAM SINGH
|
2615001WL008417
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728611
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/275
(CHUHAR CHAK)
|
2615001000NRG23281020220197386
|
28/10/2022
|
Baldev Singh
|
2615001WL008417
|
Baldev Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728566
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23281020220196903
|
28/10/2022
|
KARAMJIT KAUR
|
2615001WL008392
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728612
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196922
|
28/10/2022
|
Kamwal Kaur
|
2615001WL008393
|
Kamwal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728654
|
|
KANWAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23281020220196823
|
28/10/2022
|
AMARJIT SINGH
|
2615001WL008385
|
AMARJIT SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728638
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196904
|
28/10/2022
|
jaswinder kaur
|
2615001WL008393
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728643
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196838
|
28/10/2022
|
NASIB KAUR
|
2615001WL008389
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728600
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196839
|
28/10/2022
|
GEETA
|
2615001WL008389
|
GEETA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728605
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196840
|
28/10/2022
|
KULDEEP KAUR
|
2615001WL008389
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728593
|
|
KULDIP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196841
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008389
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728602
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196842
|
28/10/2022
|
RANJIT KAUR
|
2615001WL008389
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728587
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-037-001/127
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196905
|
28/10/2022
|
jaswinder kaur
|
2615001WL008393
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728607
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196844
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008389
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728603
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196906
|
28/10/2022
|
KULWINDER KAUR
|
2615001WL008393
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728639
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196907
|
28/10/2022
|
MANDEEP KAUR
|
2615001WL008393
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728604
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196908
|
28/10/2022
|
PALWINDER KAUR
|
2615001WL008393
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728589
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-037-001/142
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196846
|
28/10/2022
|
KAMALJIT KAUR
|
2615001WL008389
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728588
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196909
|
28/10/2022
|
BALJIT KAUR
|
2615001WL008393
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728591
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196910
|
28/10/2022
|
GURDEEP KAUR
|
2615001WL008393
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728592
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196847
|
28/10/2022
|
CHRANJIT KAUR
|
2615001WL008389
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728596
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196911
|
28/10/2022
|
MANJIT KAUR
|
2615001WL008393
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728586
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196912
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008393
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728631
|
|
SARABJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196913
|
28/10/2022
|
JASWINDER KAUR
|
2615001WL008393
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728636
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196914
|
28/10/2022
|
BHUPINDER KAUR
|
2615001WL008393
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728635
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196915
|
28/10/2022
|
MAMTA
|
2615001WL008393
|
MAMTA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728610
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196916
|
28/10/2022
|
Manjit Kaur
|
2615001WL008393
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728634
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196917
|
28/10/2022
|
AMANDEEP KAUR
|
2615001WL008393
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728632
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-037-001/165
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196918
|
28/10/2022
|
RAJ KAUR
|
2615001WL008393
|
RAJ KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728633
|
|
RAJ KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-037-001/167
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196919
|
28/10/2022
|
Kamaljit Kaur
|
2615001WL008393
|
Kamaljit Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728655
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-037-001/174
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196920
|
28/10/2022
|
Jasvir Kaur
|
2615001WL008393
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728656
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196921
|
28/10/2022
|
Parwinder Kaur
|
2615001WL008393
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728645
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196849
|
28/10/2022
|
Happy
|
2615001WL008389
|
Happy
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728653
|
|
HAPPY WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196850
|
28/10/2022
|
Manpreet Kaur
|
2615001WL008389
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728648
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196923
|
28/10/2022
|
Raj Kaur
|
2615001WL008393
|
Raj Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728584
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-037-001/192
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196924
|
28/10/2022
|
Kulwant Kaur
|
2615001WL008393
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728641
|
|
KULWANT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-037-001/195
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196851
|
28/10/2022
|
Gurcharan Singh
|
2615001WL008389
|
Gurcharan Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728583
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-037-001/203
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196925
|
28/10/2022
|
Kulwinder Singh
|
2615001WL008393
|
Kulwinder Singh
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728609
|
|
KULWINDER SINGH S/O BILLU
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196852
|
28/10/2022
|
Nasib kaur
|
2615001WL008389
|
Nasib kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728650
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196927
|
28/10/2022
|
Santosh kaur
|
2615001WL008393
|
Santosh kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728649
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-037-001/209
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196928
|
28/10/2022
|
Manpreet kaur
|
2615001WL008393
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728637
|
|
MANPREET KAUR WO VIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196929
|
28/10/2022
|
Mandeep kaur
|
2615001WL008393
|
Mandeep kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728652
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196930
|
28/10/2022
|
Sandeep kaur
|
2615001WL008393
|
Sandeep kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728651
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-037-001/22
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196931
|
28/10/2022
|
SHINDER KAUR
|
2615001WL008393
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728594
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196932
|
28/10/2022
|
RANO KAUR
|
2615001WL008393
|
RANO KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728606
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196853
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008389
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728585
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196941
|
28/10/2022
|
KULWINDER KAUR
|
2615001WL008393
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728640
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196943
|
28/10/2022
|
Jaspreet Kaur
|
2615001WL008393
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728647
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOGA-I
|
PB-15-001-037-001/61
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196944
|
28/10/2022
|
SUKHDEV KAUR
|
2615001WL008393
|
SUKHDEV KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728599
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196945
|
28/10/2022
|
AJMER KAUR
|
2615001WL008393
|
AJMER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728642
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196946
|
28/10/2022
|
Kuldeep Kaur
|
2615001WL008393
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728644
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196947
|
28/10/2022
|
KULDEEP KAUR
|
2615001WL008393
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728601
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196948
|
28/10/2022
|
RANJIT KAUR
|
2615001WL008393
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728598
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196949
|
28/10/2022
|
SHINDER KAUR
|
2615001WL008393
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728595
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196950
|
28/10/2022
|
RANI KAUR
|
2615001WL008393
|
RANI KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728590
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196855
|
28/10/2022
|
KULWINDER KAUR
|
2615001WL008389
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728597
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196951
|
28/10/2022
|
MANJIT KAUR
|
2615001WL008393
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728608
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
102
|
MOGA-I
|
PB-15-001-035-001/108
(BUGIPURA)
|
2615001000NRG23281020220198105
|
28/10/2022
|
ATMA SINGH
|
2615001WL008448
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728614
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-035-001/110
(BUGIPURA)
|
2615001000NRG23281020220198106
|
28/10/2022
|
SHINDERPAL KAUR
|
2615001WL008448
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728547
|
|
CHINDERPAL KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23281020220198107
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008448
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728615
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-035-001/119
(BUGIPURA)
|
2615001000NRG23281020220198108
|
28/10/2022
|
BALWINDER KAUR
|
2615001WL008448
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728616
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-035-001/127
(BUGIPURA)
|
2615001000NRG23281020220198109
|
28/10/2022
|
Pal kaur
|
2615001WL008448
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728550
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-035-001/145
(BUGIPURA)
|
2615001000NRG23281020220198111
|
28/10/2022
|
Nasib Kaur
|
2615001WL008448
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728543
|
|
NASIB KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23281020220198113
|
28/10/2022
|
Hardeep Kaur
|
2615001WL008448
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728545
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOGA-I
|
PB-15-001-035-001/180
(BUGIPURA)
|
2615001000NRG23281020220198114
|
28/10/2022
|
Gorkha Singh
|
2615001WL008448
|
Gorkha Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728544
|
|
GORKHA SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOGA-I
|
PB-15-001-035-001/184
(BUGIPURA)
|
2615001000NRG23281020220198115
|
28/10/2022
|
Kuldeep Kaur
|
2615001WL008448
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728548
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23281020220198117
|
28/10/2022
|
Teja Singh
|
2615001WL008448
|
Teja Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728549
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-I
|
PB-15-001-035-001/195
(BUGIPURA)
|
2615001000NRG23281020220198118
|
28/10/2022
|
Harjinder Kaur
|
2615001WL008448
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728552
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-I
|
PB-15-001-035-001/205
(BUGIPURA)
|
2615001000NRG23281020220198120
|
28/10/2022
|
Manjit Kaur
|
2615001WL008448
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728551
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOGA-I
|
PB-15-001-035-001/216
(BUGIPURA)
|
2615001000NRG23281020220198121
|
28/10/2022
|
Daljit Kaur
|
2615001WL008448
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728618
|
|
DALJIT KAUR W/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOGA-I
|
PB-15-001-035-001/51
(BUGIPURA)
|
2615001000NRG23281020220198133
|
28/10/2022
|
PRITHI SINGH
|
2615001WL008448
|
PRITHI SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728546
|
|
PIRTHI SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
116
|
MOGA-I
|
PB-15-001-005-001/85
(MALLIAN WALA)
|
2615001000NRG23281020220197511
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008423
|
SARABJIT KAUR
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728659
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
117
|
MOGA-I
|
PB-15-001-005-001/99
(MALLIAN WALA)
|
2615001000NRG23281020220197513
|
28/10/2022
|
JASWINDER KAUR
|
2615001WL008423
|
JASWINDER KAUR
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728658
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
118
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23281020220196822
|
28/10/2022
|
GURMEL SINGH
|
2615001WL008385
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728661
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
MOGA-I
|
PB-15-001-035-001/56
(BUGIPURA)
|
2615001000NRG23281020220198134
|
28/10/2022
|
HARBANS KAUR
|
2615001WL008448
|
HARBANS KAUR
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728581
|
|
HARBANS KAUR W/O BALDEV SINGH & DSSO
|
UCO BANK(607066)
|
|
120
|
MOGA-I
|
PB-15-001-035-001/69
(BUGIPURA)
|
2615001000NRG23281020220198136
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008448
|
PARAMJIT KAUR
|
00354
|
PUNB0202610
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728582
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
121
|
MOGA-I
|
PB-15-001-016-001/135
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196955
|
28/10/2022
|
JAGDEEP KAUR
|
2615001WL008394
|
JAGDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728702
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196960
|
28/10/2022
|
JASVEER KAUR
|
2615001WL008394
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728627
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196962
|
28/10/2022
|
Shinder Singh
|
2615001WL008394
|
Shinder Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728522
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MOGA-I
|
PB-15-001-016-001/59
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196964
|
28/10/2022
|
MANJIT KAUR
|
2615001WL008394
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728704
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196966
|
28/10/2022
|
ROOP SINGH
|
2615001WL008394
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728628
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-016-001/75
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196967
|
28/10/2022
|
AMARJIT KAUR
|
2615001WL008394
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728703
|
|
AMARJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196968
|
28/10/2022
|
HAKAM SINGH
|
2615001WL008394
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728705
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196969
|
28/10/2022
|
SUKHDEV SINGH
|
2615001WL008394
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728630
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-I
|
PB-15-001-016-001/98
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196970
|
28/10/2022
|
GURMIT SINGH
|
2615001WL008394
|
GURMIT SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728629
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
130
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23281020220198104
|
28/10/2022
|
SUKHWINDER KAUr
|
2615001WL008448
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728617
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
131
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23281020220197367
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008417
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728676
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23281020220197368
|
28/10/2022
|
MALKIT SINGH
|
2615001WL008417
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728680
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
133
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23281020220197369
|
28/10/2022
|
GYAN KAUR
|
2615001WL008417
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728686
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-I
|
PB-15-001-021-001/141
(CHUHAR CHAK)
|
2615001000NRG23281020220197370
|
28/10/2022
|
HARBANS KAUR
|
2615001WL008417
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728666
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-021-001/142
(CHUHAR CHAK)
|
2615001000NRG23281020220197371
|
28/10/2022
|
HARBANS KAUR
|
2615001WL008417
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728678
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOGA-I
|
PB-15-001-021-001/149
(CHUHAR CHAK)
|
2615001000NRG23281020220197372
|
28/10/2022
|
BALJIT KAUR
|
2615001WL008417
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728684
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23281020220197373
|
28/10/2022
|
Gurmel Singh
|
2615001WL008417
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728701
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
138
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG23281020220197375
|
28/10/2022
|
amarjit kaur
|
2615001WL008417
|
amarjit kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728682
|
|
MR KARAMJIT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOGA-I
|
PB-15-001-021-001/168
(CHUHAR CHAK)
|
2615001000NRG23281020220197376
|
28/10/2022
|
Ranjit Kaur
|
2615001WL008417
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728677
|
|
MRS RANJIT KAUR WO BALWINDER SINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOGA-I
|
PB-15-001-021-001/173
(CHUHAR CHAK)
|
2615001000NRG23281020220197377
|
28/10/2022
|
BINDER KAUR
|
2615001WL008417
|
BINDER KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728683
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG23281020220197378
|
28/10/2022
|
Jasmel Kaur
|
2615001WL008417
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728525
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOGA-I
|
PB-15-001-021-001/185
(CHUHAR CHAK)
|
2615001000NRG23281020220197379
|
28/10/2022
|
JASVIR KAUR
|
2615001WL008417
|
JASVIR KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728681
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-I
|
PB-15-001-021-001/186
(CHUHAR CHAK)
|
2615001000NRG23281020220197380
|
28/10/2022
|
MANJIT KAUR
|
2615001WL008417
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728693
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23281020220197381
|
28/10/2022
|
SURINDER SINGH
|
2615001WL008417
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728694
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
MOGA-I
|
PB-15-001-021-001/217
(CHUHAR CHAK)
|
2615001000NRG23281020220197382
|
28/10/2022
|
Sarbjit kaur
|
2615001WL008417
|
Sarbjit kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728674
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23281020220197385
|
28/10/2022
|
Sukhdev singh
|
2615001WL008417
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728672
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOGA-I
|
PB-15-001-021-001/276
(CHUHAR CHAK)
|
2615001000NRG23281020220197387
|
28/10/2022
|
Sarabjit Kaur
|
2615001WL008417
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728691
|
|
MR NINDERPAL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23281020220197388
|
28/10/2022
|
Daljit Kaur
|
2615001WL008417
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728698
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
149
|
MOGA-I
|
PB-15-001-021-001/288
(CHUHAR CHAK)
|
2615001000NRG23281020220197389
|
28/10/2022
|
Boota Singh
|
2615001WL008417
|
Boota Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728660
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOGA-I
|
PB-15-001-021-001/290
(CHUHAR CHAK)
|
2615001000NRG23281020220197390
|
28/10/2022
|
Kamaljit Kaur
|
2615001WL008417
|
Kamaljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728697
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23281020220197392
|
28/10/2022
|
Baljit Kaur
|
2615001WL008417
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728692
|
|
MRS BALJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOGA-I
|
PB-15-001-021-001/315
(CHUHAR CHAK)
|
2615001000NRG23281020220197393
|
28/10/2022
|
Jaskaran Kaur
|
2615001WL008417
|
Jaskaran Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728529
|
|
MR JASKARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOGA-I
|
PB-15-001-021-001/317
(CHUHAR CHAK)
|
2615001000NRG23281020220197394
|
28/10/2022
|
Kamaljeet Kaur
|
2615001WL008417
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728527
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23281020220197396
|
28/10/2022
|
Jaswinder Kaur
|
2615001WL008417
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728689
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG23281020220197397
|
28/10/2022
|
CHARAN KAUR
|
2615001WL008417
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728667
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23281020220197398
|
28/10/2022
|
SARBJEET KAUR
|
2615001WL008417
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728669
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23281020220197399
|
28/10/2022
|
Amarjit Kaur
|
2615001WL008417
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728688
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG23281020220197401
|
28/10/2022
|
Baljinder Kaur
|
2615001WL008417
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728535
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG23281020220197400
|
28/10/2022
|
Chhinder Singh
|
2615001WL008417
|
Chhinder Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728534
|
|
MR CHHINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG23281020220197402
|
28/10/2022
|
Gagandeep Kaur
|
2615001WL008417
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728665
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23281020220197404
|
28/10/2022
|
Kirandeep Kaur
|
2615001WL008417
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728524
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOGA-I
|
PB-15-001-021-001/382
(CHUHAR CHAK)
|
2615001000NRG23281020220197405
|
28/10/2022
|
Manjit Kaur
|
2615001WL008417
|
Manjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728670
|
|
MR JAGGA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOGA-I
|
PB-15-001-021-001/383
(CHUHAR CHAK)
|
2615001000NRG23281020220197406
|
28/10/2022
|
Tej Kaur
|
2615001WL008417
|
Tej Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728526
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23281020220197407
|
28/10/2022
|
Diljit Kaur
|
2615001WL008417
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728673
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG23281020220197408
|
28/10/2022
|
Chinder Kaur
|
2615001WL008417
|
Chinder Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728523
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23281020220197409
|
28/10/2022
|
KULWANT KAUR
|
2615001WL008417
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728700
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG23281020220197410
|
28/10/2022
|
Taj Kaur
|
2615001WL008417
|
Taj Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728695
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG23281020220197413
|
28/10/2022
|
Jaspal Kaur
|
2615001WL008417
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728530
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG23281020220197414
|
28/10/2022
|
Suman Kaur
|
2615001WL008417
|
Suman Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728626
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MOGA-I
|
PB-15-001-021-001/433
(CHUHAR CHAK)
|
2615001000NRG23281020220197415
|
28/10/2022
|
Surjit Singh
|
2615001WL008417
|
Surjit Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728690
|
|
SURJIT SINGH S/O MOTHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
171
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23281020220197417
|
28/10/2022
|
Kirandeep Kaur
|
2615001WL008417
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728531
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOGA-I
|
PB-15-001-021-001/441
(CHUHAR CHAK)
|
2615001000NRG23281020220197418
|
28/10/2022
|
Harjinder Kaur
|
2615001WL008417
|
Harjinder Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728696
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOGA-I
|
PB-15-001-021-001/443
(CHUHAR CHAK)
|
2615001000NRG23281020220197419
|
28/10/2022
|
Sarabjit Kaur
|
2615001WL008417
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107728532
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG23281020220197420
|
28/10/2022
|
Deep Kaur
|
2615001WL008417
|
Deep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728699
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
175
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23281020220197422
|
28/10/2022
|
Jarnail Singh
|
2615001WL008417
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728528
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG23281020220197423
|
28/10/2022
|
Kuldeep Kaur
|
2615001WL008417
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728533
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23281020220197424
|
28/10/2022
|
GURMEL KAUR
|
2615001WL008417
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728668
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG23281020220197442
|
28/10/2022
|
Paramjit Kaur
|
2615001WL008417
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107728679
|
|
MRS PARAMJIT KAUR WO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOGA-I
|
PB-15-001-021-001/78
(CHUHAR CHAK)
|
2615001000NRG23281020220197443
|
28/10/2022
|
CHARNO KAUR
|
2615001WL008417
|
CHARNO KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107728685
|
|
MRS CHARNO KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23281020220197444
|
28/10/2022
|
JAGROOP SINGH
|
2615001WL008417
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107728662
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
181
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23281020220197445
|
28/10/2022
|
charnjeet kaur
|
2615001WL008417
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728675
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
182
|
MOGA-I
|
PB-15-001-022-001/234
(AJITWAL)
|
2615001000NRG23281020220196894
|
28/10/2022
|
Karamjit Kaur
|
2615001WL008392
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728687
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
MOGA-I
|
PB-15-001-016-001/137
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196956
|
28/10/2022
|
SUKHVINDER KAUR
|
2615001WL008394
|
SUKHVINDER KAUR
|
00415
|
SBIN0013686
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107728664
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
184
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23281020220198132
|
28/10/2022
|
BINDER KAUR
|
2615001WL008448
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107728657
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248724
|
248724
|
|
|
|
|
|
|
|