|
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-15-001-028-001/10
(BUDH SINGH WALA)
|
2615001000NRG24280420230007777
|
28/04/2023
|
KARAMJIT KAUR
|
2615001WL000352
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411317
|
|
KARAMJIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG24280420230007778
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411274
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/109
(BUDH SINGH WALA)
|
2615001000NRG24280420230007781
|
28/04/2023
|
MANJIT KAUR
|
2615001WL000352
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411256
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG24280420230007782
|
28/04/2023
|
RAJDEEP KAUR
|
2615001WL000352
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411325
|
|
RAJDEEP KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24280420230007784
|
28/04/2023
|
SUKHWINDER KAUR
|
2615001WL000352
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411273
|
|
SUKHWINDER KAUR WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24280420230007786
|
28/04/2023
|
DARSHAN SINGH
|
2615001WL000352
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411318
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG24280420230007788
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411320
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG24280420230007790
|
28/04/2023
|
KARAMJIT KAUR
|
2615001WL000352
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411310
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/133
(BUDH SINGH WALA)
|
2615001000NRG24280420230007791
|
28/04/2023
|
BALWINDER KAUR
|
2615001WL000352
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411260
|
|
BALWINDER KAUR WO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/136
(BUDH SINGH WALA)
|
2615001000NRG24280420230007792
|
28/04/2023
|
VEERPAL KAUR
|
2615001WL000352
|
VEERPAL KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411258
|
|
VIRPAL KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24280420230007794
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411269
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG24280420230007795
|
28/04/2023
|
KARAMJIT KAUR
|
2615001WL000352
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411263
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/156
(BUDH SINGH WALA)
|
2615001000NRG24280420230007798
|
28/04/2023
|
charanjit kaur
|
2615001WL000352
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411324
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG24280420230007799
|
28/04/2023
|
KULWINDER KAUR
|
2615001WL000352
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411270
|
|
KULWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/165
(BUDH SINGH WALA)
|
2615001000NRG24280420230007801
|
28/04/2023
|
KARMJIT KAUR
|
2615001WL000352
|
KARMJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411316
|
|
KARAMJIT KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/172
(BUDH SINGH WALA)
|
2615001000NRG24280420230007803
|
28/04/2023
|
amarjeet kaur
|
2615001WL000352
|
amarjeet kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411255
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/176
(BUDH SINGH WALA)
|
2615001000NRG24280420230007804
|
28/04/2023
|
RAMANDEEP KAUR
|
2615001WL000352
|
RAMANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411264
|
|
RAMANDEEP KAUR WO NARIAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24280420230007809
|
28/04/2023
|
PARAMJEET KAUR
|
2615001WL000352
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411261
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/21
(BUDH SINGH WALA)
|
2615001000NRG24280420230007821
|
28/04/2023
|
CHARANJIT KAUR
|
2615001WL000352
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411322
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG24280420230007830
|
28/04/2023
|
AMRITPAL KAUR
|
2615001WL000352
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411321
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/29
(BUDH SINGH WALA)
|
2615001000NRG24280420230007844
|
28/04/2023
|
JASVIR KAUR
|
2615001WL000352
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411311
|
|
JASVIR KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG24280420230007846
|
28/04/2023
|
Charanjit Kaur
|
2615001WL000352
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411267
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24280420230007854
|
28/04/2023
|
BALWINDER KAUR
|
2615001WL000352
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411271
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/44
(BUDH SINGH WALA)
|
2615001000NRG24280420230007858
|
28/04/2023
|
BHINDER KAUR
|
2615001WL000352
|
BHINDER KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411315
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/50
(BUDH SINGH WALA)
|
2615001000NRG24280420230007862
|
28/04/2023
|
KARAMJIT KAUR
|
2615001WL000352
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Rejected
|
17/05/2023
|
|
1638411313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24280420230007863
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411259
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24280420230007865
|
28/04/2023
|
GURMIT KAUR
|
2615001WL000352
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411265
|
|
GURMEET KAUR WO PUSHPINDER SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-028-001/60
(BUDH SINGH WALA)
|
2615001000NRG24280420230007866
|
28/04/2023
|
JASVIR KAUR
|
2615001WL000352
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411268
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24280420230007867
|
28/04/2023
|
Jarnail Kaur
|
2615001WL000352
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411266
|
|
JARNAIL KAUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/67
(BUDH SINGH WALA)
|
2615001000NRG24280420230007868
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411262
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG24280420230007869
|
28/04/2023
|
BALJINDER KAUR
|
2615001WL000352
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411257
|
|
BALJINDER KAUR WO MAGAL SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-028-001/69
(BUDH SINGH WALA)
|
2615001000NRG24280420230007870
|
28/04/2023
|
BALVIR KAUR
|
2615001WL000352
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411312
|
|
BALVIR KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24280420230007872
|
28/04/2023
|
SARABJIT KAUR
|
2615001WL000352
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411275
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-028-001/81
(BUDH SINGH WALA)
|
2615001000NRG24280420230007873
|
28/04/2023
|
GURMEL KAUR
|
2615001WL000352
|
GURMEL KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411314
|
|
GURMAIL KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-I
|
PB-15-001-028-001/88
(BUDH SINGH WALA)
|
2615001000NRG24280420230007874
|
28/04/2023
|
AMARJIT KAUR
|
2615001WL000352
|
AMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411272
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG24280420230007876
|
28/04/2023
|
KAMALJIT KAUR
|
2615001WL000352
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411319
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-028-001/191
(BUDH SINGH WALA)
|
2615001000NRG24280420230007810
|
28/04/2023
|
Jaswinder Kaur
|
2615001WL000352
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411277
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
38
|
MOGA-I
|
PB-15-001-028-001/199
(BUDH SINGH WALA)
|
2615001000NRG24280420230007814
|
28/04/2023
|
Manpreet Kaur
|
2615001WL000352
|
Manpreet Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411282
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24280420230007820
|
28/04/2023
|
Ramandeep Kaur
|
2615001WL000352
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411280
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG24280420230007822
|
28/04/2023
|
Gagandeep Kaur
|
2615001WL000352
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411332
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-028-001/275
(BUDH SINGH WALA)
|
2615001000NRG24280420230007842
|
28/04/2023
|
Jasvir Kaur
|
2615001WL000352
|
Jasvir Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411279
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/315
(BUDH SINGH WALA)
|
2615001000NRG24280420230007848
|
28/04/2023
|
Sarabjit Kaur
|
2615001WL000352
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411335
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-028-001/13
(BUDH SINGH WALA)
|
2615001000NRG24280420230007789
|
28/04/2023
|
RACHHPAL KAUR
|
2615001WL000352
|
RACHHPAL KAUR
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411278
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/269
(BUDH SINGH WALA)
|
2615001000NRG24280420230007840
|
28/04/2023
|
Rani Kaur
|
2615001WL000352
|
Rani Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411281
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/483
(BUDH SINGH WALA)
|
2615001000NRG24280420230007859
|
28/04/2023
|
Sakhshi kaur
|
2615001WL000352
|
Sakhshi kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411334
|
|
Miss. SHAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOGA-I
|
PB-15-001-028-001/484
(BUDH SINGH WALA)
|
2615001000NRG24280420230007861
|
28/04/2023
|
Raghbir Singh
|
2615001WL000352
|
Raghbir Singh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411333
|
|
Mr. RAGHBIR SINGH SO IQBAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24280420230007871
|
28/04/2023
|
PARMINDER KAUR
|
2615001WL000352
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411276
|
|
PARMINDER KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-028-001/255
(BUDH SINGH WALA)
|
2615001000NRG24280420230007835
|
28/04/2023
|
Parminder Kaur
|
2615001WL000352
|
Parminder Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411242
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-028-001/252
(BUDH SINGH WALA)
|
2615001000NRG24280420230007834
|
28/04/2023
|
Kamalpreet Kaur
|
2615001WL000352
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411283
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-028-001/353
(BUDH SINGH WALA)
|
2615001000NRG24280420230007851
|
28/04/2023
|
Rajwant Kaur
|
2615001WL000352
|
Rajwant Kaur
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411331
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-028-001/103
(BUDH SINGH WALA)
|
2615001000NRG24280420230007779
|
28/04/2023
|
MANJIT KAUR
|
2615001WL000352
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411291
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/106
(BUDH SINGH WALA)
|
2615001000NRG24280420230007780
|
28/04/2023
|
SURINDER KAUR
|
2615001WL000352
|
SURINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411329
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MOGA-I
|
PB-15-001-028-001/112
(BUDH SINGH WALA)
|
2615001000NRG24280420230007783
|
28/04/2023
|
Sukhvir kaur
|
2615001WL000352
|
Sukhvir kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411254
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/123
(BUDH SINGH WALA)
|
2615001000NRG24280420230007785
|
28/04/2023
|
GURMIT KAUR
|
2615001WL000352
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411295
|
|
GURMIT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-028-001/126
(BUDH SINGH WALA)
|
2615001000NRG24280420230007787
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000352
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411292
|
|
PARAMJIT KAUR WO UNKAR SINGH
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-028-001/140
(BUDH SINGH WALA)
|
2615001000NRG24280420230007793
|
28/04/2023
|
JASWINDER KAUR
|
2615001WL000352
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411307
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
57
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG24280420230007797
|
28/04/2023
|
JASWINDER KAUR
|
2615001WL000352
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411303
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
58
|
MOGA-I
|
PB-15-001-028-001/163
(BUDH SINGH WALA)
|
2615001000NRG24280420230007800
|
28/04/2023
|
ANJU BALA
|
2615001WL000352
|
ANJU BALA
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411330
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-028-001/169
(BUDH SINGH WALA)
|
2615001000NRG24280420230007802
|
28/04/2023
|
baljeet kaur
|
2615001WL000352
|
baljeet kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411299
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-I
|
PB-15-001-028-001/179
(BUDH SINGH WALA)
|
2615001000NRG24280420230007805
|
28/04/2023
|
Manpreet Kaur
|
2615001WL000352
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411289
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UCO BANK(607066)
|
|
61
|
MOGA-I
|
PB-15-001-028-001/180
(BUDH SINGH WALA)
|
2615001000NRG24280420230007806
|
28/04/2023
|
Rani Kaur
|
2615001WL000352
|
Rani Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411296
|
|
RANI KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
62
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG24280420230007807
|
28/04/2023
|
Amandeep Kaur
|
2615001WL000352
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411326
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
63
|
MOGA-I
|
PB-15-001-028-001/187
(BUDH SINGH WALA)
|
2615001000NRG24280420230007808
|
28/04/2023
|
Manpreet Kau
|
2615001WL000352
|
Manpreet Kau
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411301
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24280420230007811
|
28/04/2023
|
sharandeep Kaur
|
2615001WL000352
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411250
|
|
SHARANDEEP KAUR WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
65
|
MOGA-I
|
PB-15-001-028-001/196
(BUDH SINGH WALA)
|
2615001000NRG24280420230007812
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000352
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411287
|
|
KARAMJIT KAUR WO CHHINDER SINGH
|
UCO BANK(607066)
|
|
66
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24280420230007813
|
28/04/2023
|
Kiranjeet Kaur
|
2615001WL000352
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411247
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
67
|
MOGA-I
|
PB-15-001-028-001/200
(BUDH SINGH WALA)
|
2615001000NRG24280420230007815
|
28/04/2023
|
Gora Singh
|
2615001WL000352
|
Gora Singh
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411253
|
|
GORA SINGH DHALIWAL SO KAGAN SINGH
|
UCO BANK(607066)
|
|
68
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG24280420230007816
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000352
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411327
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
69
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24280420230007817
|
28/04/2023
|
Harjinder Kaur
|
2615001WL000352
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411290
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24280420230007818
|
28/04/2023
|
Pal Kaur
|
2615001WL000352
|
Pal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411244
|
|
PAL KAUR W/O SHINDA SINGH
|
UCO BANK(607066)
|
|
71
|
MOGA-I
|
PB-15-001-028-001/208
(BUDH SINGH WALA)
|
2615001000NRG24280420230007819
|
28/04/2023
|
Gagandeep Kaur
|
2615001WL000352
|
Gagandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411302
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-028-001/213
(BUDH SINGH WALA)
|
2615001000NRG24280420230007823
|
28/04/2023
|
Chhinder Kau
|
2615001WL000352
|
Chhinder Kau
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411306
|
|
CHHINDER KAUR WO THANA SINGH
|
UCO BANK(607066)
|
|
73
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG24280420230007824
|
28/04/2023
|
Veerpal Kaur
|
2615001WL000352
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411252
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
74
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG24280420230007826
|
28/04/2023
|
Gurpreet Kaur
|
2615001WL000352
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411284
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
75
|
MOGA-I
|
PB-15-001-028-001/229
(BUDH SINGH WALA)
|
2615001000NRG24280420230007827
|
28/04/2023
|
Sukhjeet Kaur
|
2615001WL000352
|
Sukhjeet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411248
|
|
SUKHJIT KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
76
|
MOGA-I
|
PB-15-001-028-001/233
(BUDH SINGH WALA)
|
2615001000NRG24280420230007828
|
28/04/2023
|
Ranjit Kaur
|
2615001WL000352
|
Ranjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411245
|
|
RANJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
77
|
MOGA-I
|
PB-15-001-028-001/242
(BUDH SINGH WALA)
|
2615001000NRG24280420230007831
|
28/04/2023
|
Sandeep Kaur
|
2615001WL000352
|
Sandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411285
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
78
|
MOGA-I
|
PB-15-001-028-001/243
(BUDH SINGH WALA)
|
2615001000NRG24280420230007832
|
28/04/2023
|
Kuldeep Kaur
|
2615001WL000352
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411305
|
|
KULDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
79
|
MOGA-I
|
PB-15-001-028-001/247
(BUDH SINGH WALA)
|
2615001000NRG24280420230007833
|
28/04/2023
|
Karnail Kaur
|
2615001WL000352
|
Karnail Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411243
|
|
KARNAIL KAUR & DSWO
|
UCO BANK(607066)
|
|
80
|
MOGA-I
|
PB-15-001-028-001/258
(BUDH SINGH WALA)
|
2615001000NRG24280420230007836
|
28/04/2023
|
Charanjit Kaur
|
2615001WL000352
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411304
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UCO BANK(607066)
|
|
81
|
MOGA-I
|
PB-15-001-028-001/264
(BUDH SINGH WALA)
|
2615001000NRG24280420230007838
|
28/04/2023
|
Harpreet Kaur
|
2615001WL000352
|
Harpreet Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411297
|
|
HARPREET KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
82
|
MOGA-I
|
PB-15-001-028-001/265
(BUDH SINGH WALA)
|
2615001000NRG24280420230007839
|
28/04/2023
|
Veerpal Kaur
|
2615001WL000352
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638411251
|
|
VEERPAL KAUR WO BAHRPUR SINGH
|
UCO BANK(607066)
|
|
83
|
MOGA-I
|
PB-15-001-028-001/27
(BUDH SINGH WALA)
|
2615001000NRG24280420230007841
|
28/04/2023
|
BUTA SINGH
|
2615001WL000352
|
BUTA SINGH
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411286
|
|
BUTA SINGH SO MIDDA SINGH
|
UCO BANK(607066)
|
|
84
|
MOGA-I
|
PB-15-001-028-001/280
(BUDH SINGH WALA)
|
2615001000NRG24280420230007843
|
28/04/2023
|
Bhola Kaur
|
2615001WL000352
|
Bhola Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411300
|
|
BHOLA KAUR
|
UCO BANK(607066)
|
|
85
|
MOGA-I
|
PB-15-001-028-001/294
(BUDH SINGH WALA)
|
2615001000NRG24280420230007845
|
28/04/2023
|
Kulwant Kaur
|
2615001WL000352
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411288
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
86
|
MOGA-I
|
PB-15-001-028-001/31
(BUDH SINGH WALA)
|
2615001000NRG24280420230007847
|
28/04/2023
|
GURMIT KAUR
|
2615001WL000352
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411298
|
|
GURMIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
87
|
MOGA-I
|
PB-15-001-028-001/323
(BUDH SINGH WALA)
|
2615001000NRG24280420230007849
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000352
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638411323
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOGA-I
|
PB-15-001-028-001/345
(BUDH SINGH WALA)
|
2615001000NRG24280420230007850
|
28/04/2023
|
Rajwinder Kaur
|
2615001WL000352
|
Rajwinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411249
|
|
RAJVINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
89
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG24280420230007855
|
28/04/2023
|
BALWINDER KAUR
|
2615001WL000352
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411293
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
90
|
MOGA-I
|
PB-15-001-028-001/41
(BUDH SINGH WALA)
|
2615001000NRG24280420230007856
|
28/04/2023
|
DALJIT KAUR
|
2615001WL000352
|
DALJIT KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638411309
|
|
DALJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
91
|
MOGA-I
|
PB-15-001-028-001/43
(BUDH SINGH WALA)
|
2615001000NRG24280420230007857
|
28/04/2023
|
KULWINDER KAUR
|
2615001WL000352
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638411308
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
92
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG24280420230007864
|
28/04/2023
|
HARJINDER SINGH
|
2615001WL000352
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411328
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
93
|
MOGA-I
|
PB-15-001-028-001/90
(BUDH SINGH WALA)
|
2615001000NRG24280420230007875
|
28/04/2023
|
CHRANJIT KAUR
|
2615001WL000352
|
CHRANJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411246
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-028-001/95
(BUDH SINGH WALA)
|
2615001000NRG24280420230007877
|
28/04/2023
|
GURJIT KAUR
|
2615001WL000352
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638411294
|
|
GURJIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|