|
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)
|
2615001000NRG24120520230023439
|
12/05/2023
|
KARAMJIT KAUR
|
2615001WL000885
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870040
|
|
KARAMJIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG24120520230023440
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000885
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870036
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/109
(BUDH SINGH WALA)
|
2615001000NRG24120520230023443
|
12/05/2023
|
MANJIT KAUR
|
2615001WL000885
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870018
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24120520230023444
|
12/05/2023
|
SUKHWINDER KAUR
|
2615001WL000885
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870035
|
|
SUKHWINDER KAUR WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24120520230023445
|
12/05/2023
|
DARSHAN SINGH
|
2615001WL000885
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870041
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG24120520230023446
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000885
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870043
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG24120520230023448
|
12/05/2023
|
KARAMJIT KAUR
|
2615001WL000885
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870038
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/133
(BUDH SINGH WALA)
|
2615001000NRG24120520230023449
|
12/05/2023
|
BALWINDER KAUR
|
2615001WL000885
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870022
|
|
BALWINDER KAUR WO PYARA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/136
(BUDH SINGH WALA)
|
2615001000NRG24120520230023450
|
12/05/2023
|
VEERPAL KAUR
|
2615001WL000885
|
VEERPAL KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870020
|
|
VIRPAL KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/137
(BUDH SINGH WALA)
|
2615001000NRG24120520230023451
|
12/05/2023
|
BHAJAN KAUR
|
2615001WL000885
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870017
|
|
BHAJAN KAUR WO BAKTOR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24120520230023452
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000885
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870030
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG24120520230023453
|
12/05/2023
|
KARAMJIT KAUR
|
2615001WL000885
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870025
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG24120520230023455
|
12/05/2023
|
KULWINDER KAUR
|
2615001WL000885
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870031
|
|
KULWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/165
(BUDH SINGH WALA)
|
2615001000NRG24120520230023457
|
12/05/2023
|
KARMJIT KAUR
|
2615001WL000885
|
KARMJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870039
|
|
KARAMJIT KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24120520230023460
|
12/05/2023
|
PARAMJEET KAUR
|
2615001WL000885
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870023
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG24120520230023473
|
12/05/2023
|
AMRITPAL KAUR
|
2615001WL000885
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870044
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG24120520230023480
|
12/05/2023
|
Charanjit Kaur
|
2615001WL000885
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870028
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24120520230023486
|
12/05/2023
|
BALWINDER KAUR
|
2615001WL000885
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870032
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24120520230023490
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000885
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870021
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24120520230023491
|
12/05/2023
|
GURMIT KAUR
|
2615001WL000885
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870026
|
|
GURMEET KAUR WO PUSHPINDER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/60
(BUDH SINGH WALA)
|
2615001000NRG24120520230023492
|
12/05/2023
|
JASVIR KAUR
|
2615001WL000885
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870029
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24120520230023493
|
12/05/2023
|
Jarnail Kaur
|
2615001WL000885
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870027
|
|
JARNAIL KAUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/67
(BUDH SINGH WALA)
|
2615001000NRG24120520230023494
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000885
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870024
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG24120520230023495
|
12/05/2023
|
BALJINDER KAUR
|
2615001WL000885
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870019
|
|
BALJINDER KAUR WO MAGAL SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24120520230023497
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000885
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870037
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-028-001/88
(BUDH SINGH WALA)
|
2615001000NRG24120520230023499
|
12/05/2023
|
AMARJIT KAUR
|
2615001WL000885
|
AMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870034
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/9
(BUDH SINGH WALA)
|
2615001000NRG24120520230023500
|
12/05/2023
|
RAJPAL SINGH
|
2615001WL000885
|
RAJPAL SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870033
|
|
RAJPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG24120520230023502
|
12/05/2023
|
KAMALJIT KAUR
|
2615001WL000885
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870042
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24120520230023466
|
12/05/2023
|
Ramandeep Kaur
|
2615001WL000885
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870054
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG24120520230023467
|
12/05/2023
|
Gagandeep Kaur
|
2615001WL000885
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870048
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/315
(BUDH SINGH WALA)
|
2615001000NRG24120520230023482
|
12/05/2023
|
Sarabjit Kaur
|
2615001WL000885
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870051
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-028-001/13
(BUDH SINGH WALA)
|
2615001000NRG24120520230023447
|
12/05/2023
|
RACHHPAL KAUR
|
2615001WL000885
|
RACHHPAL KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870053
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-028-001/483
(BUDH SINGH WALA)
|
2615001000NRG24120520230023488
|
12/05/2023
|
Sakhshi kaur
|
2615001WL000885
|
Sakhshi kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870050
|
|
Miss. SHAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOGA-I
|
PB-15-001-028-001/484
(BUDH SINGH WALA)
|
2615001000NRG24120520230023489
|
12/05/2023
|
Raghbir Singh
|
2615001WL000885
|
Raghbir Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870049
|
|
Mr. RAGHBIR SINGH SO IQBAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24120520230023496
|
12/05/2023
|
PARMINDER KAUR
|
2615001WL000885
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870052
|
|
PARMINDER KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-028-001/255
(BUDH SINGH WALA)
|
2615001000NRG24120520230023476
|
12/05/2023
|
Parminder Kaur
|
2615001WL000885
|
Parminder Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639869993
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-028-001/252
(BUDH SINGH WALA)
|
2615001000NRG24120520230023475
|
12/05/2023
|
Kamalpreet Kaur
|
2615001WL000885
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870055
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-028-001/353
(BUDH SINGH WALA)
|
2615001000NRG24120520230023484
|
12/05/2023
|
Rajwant Kaur
|
2615001WL000885
|
Rajwant Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870047
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-028-001/237
(BUDH SINGH WALA)
|
2615001000NRG24120520230023472
|
12/05/2023
|
Kamaljeet Kaur
|
2615001WL000885
|
Kamaljeet Kaur
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870046
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-028-001/103
(BUDH SINGH WALA)
|
2615001000NRG24120520230023441
|
12/05/2023
|
MANJIT KAUR
|
2615001WL000885
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870007
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-028-001/106
(BUDH SINGH WALA)
|
2615001000NRG24120520230023442
|
12/05/2023
|
SURINDER KAUR
|
2615001WL000885
|
SURINDER KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639869994
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG24120520230023454
|
12/05/2023
|
JASWINDER KAUR
|
2615001WL000885
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870010
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
43
|
MOGA-I
|
PB-15-001-028-001/163
(BUDH SINGH WALA)
|
2615001000NRG24120520230023456
|
12/05/2023
|
ANJU BALA
|
2615001WL000885
|
ANJU BALA
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870045
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/179
(BUDH SINGH WALA)
|
2615001000NRG24120520230023458
|
12/05/2023
|
Manpreet Kaur
|
2615001WL000885
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870004
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UCO BANK(607066)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG24120520230023459
|
12/05/2023
|
Amandeep Kaur
|
2615001WL000885
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870013
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24120520230023461
|
12/05/2023
|
sharandeep Kaur
|
2615001WL000885
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870014
|
|
SHARANDEEP KAUR WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24120520230023462
|
12/05/2023
|
Kiranjeet Kaur
|
2615001WL000885
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639869998
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
48
|
MOGA-I
|
PB-15-001-028-001/200
(BUDH SINGH WALA)
|
2615001000NRG24120520230023463
|
12/05/2023
|
Gora Singh
|
2615001WL000885
|
Gora Singh
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870016
|
|
GORA SINGH DHALIWAL SO KAGAN SINGH
|
UCO BANK(607066)
|
|
49
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24120520230023464
|
12/05/2023
|
Harjinder Kaur
|
2615001WL000885
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870006
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24120520230023465
|
12/05/2023
|
Pal Kaur
|
2615001WL000885
|
Pal Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639869995
|
|
PAL KAUR W/O SHINDA SINGH
|
UCO BANK(607066)
|
|
51
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG24120520230023468
|
12/05/2023
|
Veerpal Kaur
|
2615001WL000885
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870015
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG24120520230023469
|
12/05/2023
|
Gurpreet Kaur
|
2615001WL000885
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870001
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
53
|
MOGA-I
|
PB-15-001-028-001/229
(BUDH SINGH WALA)
|
2615001000NRG24120520230023470
|
12/05/2023
|
Sukhjeet Kaur
|
2615001WL000885
|
Sukhjeet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639869999
|
|
SUKHJIT KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/233
(BUDH SINGH WALA)
|
2615001000NRG24120520230023471
|
12/05/2023
|
Ranjit Kaur
|
2615001WL000885
|
Ranjit Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639869996
|
|
RANJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-028-001/242
(BUDH SINGH WALA)
|
2615001000NRG24120520230023474
|
12/05/2023
|
Sandeep Kaur
|
2615001WL000885
|
Sandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639870002
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-028-001/258
(BUDH SINGH WALA)
|
2615001000NRG24120520230023477
|
12/05/2023
|
Charanjit Kaur
|
2615001WL000885
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870011
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UCO BANK(607066)
|
|
57
|
MOGA-I
|
PB-15-001-028-001/27
(BUDH SINGH WALA)
|
2615001000NRG24120520230023478
|
12/05/2023
|
BUTA SINGH
|
2615001WL000885
|
BUTA SINGH
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870003
|
|
BUTA SINGH SO MIDDA SINGH
|
UCO BANK(607066)
|
|
58
|
MOGA-I
|
PB-15-001-028-001/280
(BUDH SINGH WALA)
|
2615001000NRG24120520230023479
|
12/05/2023
|
Bhola Kaur
|
2615001WL000885
|
Bhola Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639870009
|
|
BHOLA KAUR
|
UCO BANK(607066)
|
|
59
|
MOGA-I
|
PB-15-001-028-001/31
(BUDH SINGH WALA)
|
2615001000NRG24120520230023481
|
12/05/2023
|
GURMIT KAUR
|
2615001WL000885
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870008
|
|
GURMIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
60
|
MOGA-I
|
PB-15-001-028-001/345
(BUDH SINGH WALA)
|
2615001000NRG24120520230023483
|
12/05/2023
|
Rajwinder Kaur
|
2615001WL000885
|
Rajwinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639870000
|
|
RAJVINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
61
|
MOGA-I
|
PB-15-001-028-001/43
(BUDH SINGH WALA)
|
2615001000NRG24120520230023487
|
12/05/2023
|
KULWINDER KAUR
|
2615001WL000885
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639870012
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
62
|
MOGA-I
|
PB-15-001-028-001/85
(BUDH SINGH WALA)
|
2615001000NRG24120520230023498
|
12/05/2023
|
MALKIT KAUR
|
2615001WL000885
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639870005
|
|
MALKIT KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
63
|
MOGA-I
|
PB-15-001-028-001/90
(BUDH SINGH WALA)
|
2615001000NRG24120520230023501
|
12/05/2023
|
CHRANJIT KAUR
|
2615001WL000885
|
CHRANJIT KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639869997
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|