|
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-II
|
PB-15-002-026-001/10
(JOGEWALA)
|
2615002000NRG24140620230083411
|
14/06/2023
|
virpal kaur
|
2615002WL002549
|
virpal kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271700
|
|
VIRPAL KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-026-001/12
(JOGEWALA)
|
2615002000NRG24140620230083420
|
14/06/2023
|
swaranjit kaur
|
2615002WL002549
|
swaranjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271686
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG24140620230083424
|
14/06/2023
|
gurmail kaur
|
2615002WL002549
|
gurmail kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271706
|
|
GURMEL KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-026-001/21
(JOGEWALA)
|
2615002000NRG24140620230083433
|
14/06/2023
|
jasvir kaur
|
2615002WL002549
|
jasvir kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271717
|
|
JASVIR KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-026-001/23
(JOGEWALA)
|
2615002000NRG24140620230083434
|
14/06/2023
|
kuldeep kaur
|
2615002WL002549
|
kuldeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271694
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG24140620230083435
|
14/06/2023
|
manjit kaur
|
2615002WL002549
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271685
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-026-001/31
(JOGEWALA)
|
2615002000NRG24140620230083443
|
14/06/2023
|
gurdev kaur
|
2615002WL002549
|
gurdev kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271701
|
|
GURDEV KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-026-001/31
(JOGEWALA)
|
2615002000NRG24140620230083442
|
14/06/2023
|
roop singh
|
2615002WL002549
|
roop singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271705
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-026-001/32
(JOGEWALA)
|
2615002000NRG24140620230083444
|
14/06/2023
|
Balwinder Kaur
|
2615002WL002549
|
Balwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660271704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOGA-II
|
PB-15-002-026-001/34
(JOGEWALA)
|
2615002000NRG24140620230083445
|
14/06/2023
|
Charnjeet Kaur
|
2615002WL002549
|
Charnjeet Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660271719
|
|
CHARANJEET KAUR W/O SUKHPREET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-026-001/35
(JOGEWALA)
|
2615002000NRG24140620230083446
|
14/06/2023
|
Balwinder Singh
|
2615002WL002549
|
Balwinder Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660271718
|
|
BALWINDER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-026-001/36
(JOGEWALA)
|
2615002000NRG24140620230083447
|
14/06/2023
|
Kulwinder Kaur
|
2615002WL002549
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271713
|
|
KULWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-026-001/37
(JOGEWALA)
|
2615002000NRG24140620230083448
|
14/06/2023
|
PARAMJIT KAUR
|
2615002WL002549
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271711
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-026-001/41
(JOGEWALA)
|
2615002000NRG24140620230083449
|
14/06/2023
|
bachatar singh
|
2615002WL002549
|
bachatar singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271699
|
|
BACHITER SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-026-001/41
(JOGEWALA)
|
2615002000NRG24140620230083450
|
14/06/2023
|
jasvir kaur
|
2615002WL002549
|
jasvir kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271698
|
|
JASVIR KAUR WO BACHITER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-026-001/42
(JOGEWALA)
|
2615002000NRG24140620230083451
|
14/06/2023
|
iqbal kaur
|
2615002WL002549
|
iqbal kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271692
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-026-001/42
(JOGEWALA)
|
2615002000NRG24140620230083452
|
14/06/2023
|
Kulwinder Kaur
|
2615002WL002549
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271721
|
|
KULWINDER KAUR D/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-026-001/43
(JOGEWALA)
|
2615002000NRG24140620230083453
|
14/06/2023
|
ranjit kaur
|
2615002WL002549
|
ranjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271690
|
|
RANJIT KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-026-001/44
(JOGEWALA)
|
2615002000NRG24140620230083454
|
14/06/2023
|
suchiar kaur
|
2615002WL002549
|
suchiar kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271720
|
|
SACHIAR KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-026-001/48
(JOGEWALA)
|
2615002000NRG24140620230083459
|
14/06/2023
|
Rupinder Kaur
|
2615002WL002549
|
Rupinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271695
|
|
RUPINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-026-001/52
(JOGEWALA)
|
2615002000NRG24140620230083461
|
14/06/2023
|
ranjit kaur
|
2615002WL002549
|
ranjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271693
|
|
RANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-026-001/54
(JOGEWALA)
|
2615002000NRG24140620230083462
|
14/06/2023
|
chinder kaur
|
2615002WL002549
|
chinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271687
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-026-001/61
(JOGEWALA)
|
2615002000NRG24140620230083466
|
14/06/2023
|
manjit kaur
|
2615002WL002549
|
manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271689
|
|
MANJIT KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-026-001/64
(JOGEWALA)
|
2615002000NRG24140620230083468
|
14/06/2023
|
jaswinder kaur
|
2615002WL002549
|
jaswinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271697
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-026-001/66
(JOGEWALA)
|
2615002000NRG24140620230083470
|
14/06/2023
|
veerpal kaur
|
2615002WL002549
|
veerpal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271696
|
|
VEERPAL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-026-001/67
(JOGEWALA)
|
2615002000NRG24140620230083471
|
14/06/2023
|
amarjit kaur
|
2615002WL002549
|
amarjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271688
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-026-001/68
(JOGEWALA)
|
2615002000NRG24140620230083472
|
14/06/2023
|
gurmail kaur
|
2615002WL002549
|
gurmail kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271691
|
|
GURMEL KAUR WO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-026-001/70
(JOGEWALA)
|
2615002000NRG24140620230083474
|
14/06/2023
|
kuldeep kaur
|
2615002WL002549
|
kuldeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271702
|
|
KULDEEP KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-026-001/71
(JOGEWALA)
|
2615002000NRG24140620230083475
|
14/06/2023
|
kuldeep kaur
|
2615002WL002549
|
kuldeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271708
|
|
KULDEEP KAUR WO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-026-001/72
(JOGEWALA)
|
2615002000NRG24140620230083476
|
14/06/2023
|
kamaljit kaur
|
2615002WL002549
|
kamaljit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271715
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-026-001/73
(JOGEWALA)
|
2615002000NRG24140620230083477
|
14/06/2023
|
KULJIT KAUR
|
2615002WL002549
|
KULJIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271707
|
|
KULJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-026-001/77
(JOGEWALA)
|
2615002000NRG24140620230083478
|
14/06/2023
|
Manpreet Kaur
|
2615002WL002549
|
Manpreet Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271710
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-026-001/80
(JOGEWALA)
|
2615002000NRG24140620230083480
|
14/06/2023
|
Veerpal Kaur
|
2615002WL002549
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271714
|
|
VIRPAL KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-026-001/81
(JOGEWALA)
|
2615002000NRG24140620230083481
|
14/06/2023
|
harbhajan singh
|
2615002WL002549
|
harbhajan singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271709
|
|
HABHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-026-001/86
(JOGEWALA)
|
2615002000NRG24140620230083485
|
14/06/2023
|
SHARANDEEP KAUR
|
2615002WL002549
|
SHARANDEEP KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271712
|
|
SHARANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-026-001/87
(JOGEWALA)
|
2615002000NRG24140620230083486
|
14/06/2023
|
Gurmeet kaur
|
2615002WL002549
|
Gurmeet kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271716
|
|
GURMEET KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-026-001/9
(JOGEWALA)
|
2615002000NRG24140620230083489
|
14/06/2023
|
sukhdeep kaur
|
2615002WL002549
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271703
|
|
SUKHDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-026-001/107
(JOGEWALA)
|
2615002000NRG24140620230083413
|
14/06/2023
|
Jaswinder Kaur
|
2615002WL002549
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271677
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-026-001/109
(JOGEWALA)
|
2615002000NRG24140620230083414
|
14/06/2023
|
Surjit Kaur
|
2615002WL002549
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271670
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-026-001/110
(JOGEWALA)
|
2615002000NRG24140620230083415
|
14/06/2023
|
Mahinder Kaur
|
2615002WL002549
|
Mahinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271680
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-026-001/111
(JOGEWALA)
|
2615002000NRG24140620230083416
|
14/06/2023
|
Harbans Kaur
|
2615002WL002549
|
Harbans Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271666
|
|
HARBAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-026-001/113
(JOGEWALA)
|
2615002000NRG24140620230083417
|
14/06/2023
|
Satveer Kaur
|
2615002WL002549
|
Satveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271674
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-026-001/116
(JOGEWALA)
|
2615002000NRG24140620230083419
|
14/06/2023
|
Manjinder Kaur
|
2615002WL002549
|
Manjinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271676
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-026-001/127
(JOGEWALA)
|
2615002000NRG24140620230083421
|
14/06/2023
|
Amardeep Kaur
|
2615002WL002549
|
Amardeep Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660271681
|
|
AMARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-026-001/128
(JOGEWALA)
|
2615002000NRG24140620230083422
|
14/06/2023
|
Kuldeep Kaur
|
2615002WL002549
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271682
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG24140620230083423
|
14/06/2023
|
BALWINDER SINGH
|
2615002WL002549
|
BALWINDER SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271669
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-026-001/15
(JOGEWALA)
|
2615002000NRG24140620230083428
|
14/06/2023
|
jagtar singh
|
2615002WL002549
|
jagtar singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271723
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-026-001/16
(JOGEWALA)
|
2615002000NRG24140620230083429
|
14/06/2023
|
Nachattar Singh
|
2615002WL002549
|
Nachattar Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271672
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-026-001/19
(JOGEWALA)
|
2615002000NRG24140620230083430
|
14/06/2023
|
MANDER SINGH
|
2615002WL002549
|
MANDER SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271726
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-026-001/19
(JOGEWALA)
|
2615002000NRG24140620230083431
|
14/06/2023
|
PARAMJIT KAUR
|
2615002WL002549
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-026-001/20
(JOGEWALA)
|
2615002000NRG24140620230083432
|
14/06/2023
|
rajinder kaur
|
2615002WL002549
|
rajinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271724
|
|
RAJINDER KAUR W/O MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-026-001/25
(JOGEWALA)
|
2615002000NRG24140620230083436
|
14/06/2023
|
Jaswinder Kaur
|
2615002WL002549
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271673
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-026-001/26
(JOGEWALA)
|
2615002000NRG24140620230083437
|
14/06/2023
|
AMARJIT KAUR
|
2615002WL002549
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271728
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-026-001/27
(JOGEWALA)
|
2615002000NRG24140620230083438
|
14/06/2023
|
Baljit Kaur
|
2615002WL002549
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271660
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-026-001/28
(JOGEWALA)
|
2615002000NRG24140620230083440
|
14/06/2023
|
amandeep kaur
|
2615002WL002549
|
amandeep kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271679
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-026-001/28
(JOGEWALA)
|
2615002000NRG24140620230083439
|
14/06/2023
|
Charan Singh
|
2615002WL002549
|
Charan Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271659
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-026-001/30
(JOGEWALA)
|
2615002000NRG24140620230083441
|
14/06/2023
|
AMANDEEP KAUR
|
2615002WL002549
|
AMANDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271667
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-026-001/44
(JOGEWALA)
|
2615002000NRG24140620230083455
|
14/06/2023
|
Sukhjeevan kaur
|
2615002WL002549
|
Sukhjeevan kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271722
|
|
MISS SUKHJIWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-II
|
PB-15-002-026-001/46
(JOGEWALA)
|
2615002000NRG24140620230083456
|
14/06/2023
|
hakam singh
|
2615002WL002549
|
hakam singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271658
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-026-001/46
(JOGEWALA)
|
2615002000NRG24140620230083457
|
14/06/2023
|
paramjit kaur
|
2615002WL002549
|
paramjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271657
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-026-001/49
(JOGEWALA)
|
2615002000NRG24140620230083460
|
14/06/2023
|
PARAMJIT KAUR
|
2615002WL002549
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271655
|
|
PARAMJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-026-001/57
(JOGEWALA)
|
2615002000NRG24140620230083463
|
14/06/2023
|
kulwinder kaur
|
2615002WL002549
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271668
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG24140620230083464
|
14/06/2023
|
Balvinder kaur
|
2615002WL002549
|
Balvinder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271665
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-026-001/58
(JOGEWALA)
|
2615002000NRG24140620230083465
|
14/06/2023
|
Dharmpreet Singh
|
2615002WL002549
|
Dharmpreet Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271664
|
|
DHRAMPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-026-001/64
(JOGEWALA)
|
2615002000NRG24140620230083467
|
14/06/2023
|
Raj Singh
|
2615002WL002549
|
Raj Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271663
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-026-001/65
(JOGEWALA)
|
2615002000NRG24140620230083469
|
14/06/2023
|
NASIB KAUR
|
2615002WL002549
|
NASIB KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271662
|
|
NASIB KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-II
|
PB-15-002-026-001/69
(JOGEWALA)
|
2615002000NRG24140620230083473
|
14/06/2023
|
MANJIT KAUR
|
2615002WL002549
|
MANJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660271675
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-026-001/78
(JOGEWALA)
|
2615002000NRG24140620230083479
|
14/06/2023
|
Manjit Kaur
|
2615002WL002549
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271656
|
|
CHARANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-026-001/82
(JOGEWALA)
|
2615002000NRG24140620230083482
|
14/06/2023
|
Amandeep Kaur
|
2615002WL002549
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271654
|
|
AMANDEEP KAUR WO NITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-026-001/83
(JOGEWALA)
|
2615002000NRG24140620230083483
|
14/06/2023
|
charanjeet kaur
|
2615002WL002549
|
charanjeet kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271678
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-026-001/85
(JOGEWALA)
|
2615002000NRG24140620230083484
|
14/06/2023
|
KULWINDER KAUR
|
2615002WL002549
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271671
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-026-001/88
(JOGEWALA)
|
2615002000NRG24140620230083487
|
14/06/2023
|
Amrit Kaur
|
2615002WL002549
|
Amrit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271725
|
|
AMRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-026-001/89
(JOGEWALA)
|
2615002000NRG24140620230083488
|
14/06/2023
|
gurmit kaur
|
2615002WL002549
|
gurmit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660271661
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
74
|
MOGA-II
|
PB-15-002-026-001/103
(JOGEWALA)
|
2615002000NRG24140620230083412
|
14/06/2023
|
Gurpreet Kaur
|
2615002WL002549
|
Gurpreet Kaur
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271684
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-026-001/136
(JOGEWALA)
|
2615002000NRG24140620230083426
|
14/06/2023
|
Rajni Kaur
|
2615002WL002549
|
Rajni Kaur
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660271683
|
|
MISS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122715
|
122715
|
|
|
|
|
|
|
|