|
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)
|
2615001000NRG24030520230013271
|
03/05/2023
|
KARAMJIT KAUR
|
2615001WL000551
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026512
|
|
KARAMJIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG24030520230013272
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026502
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/109
(BUDH SINGH WALA)
|
2615001000NRG24030520230013275
|
03/05/2023
|
MANJIT KAUR
|
2615001WL000551
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026484
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24030520230013277
|
03/05/2023
|
SUKHWINDER KAUR
|
2615001WL000551
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026501
|
|
SUKHWINDER KAUR WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24030520230013279
|
03/05/2023
|
DARSHAN SINGH
|
2615001WL000551
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026513
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG24030520230013281
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026515
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG24030520230013283
|
03/05/2023
|
KARAMJIT KAUR
|
2615001WL000551
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026505
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/136
(BUDH SINGH WALA)
|
2615001000NRG24030520230013284
|
03/05/2023
|
VEERPAL KAUR
|
2615001WL000551
|
VEERPAL KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026487
|
|
VIRPAL KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24030520230013286
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026497
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG24030520230013287
|
03/05/2023
|
KARAMJIT KAUR
|
2615001WL000551
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026491
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/156
(BUDH SINGH WALA)
|
2615001000NRG24030520230013290
|
03/05/2023
|
charanjit kaur
|
2615001WL000551
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026486
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG24030520230013291
|
03/05/2023
|
KULWINDER KAUR
|
2615001WL000551
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026498
|
|
KULWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/165
(BUDH SINGH WALA)
|
2615001000NRG24030520230013292
|
03/05/2023
|
KARMJIT KAUR
|
2615001WL000551
|
KARMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026511
|
|
KARAMJIT KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/172
(BUDH SINGH WALA)
|
2615001000NRG24030520230013294
|
03/05/2023
|
amarjeet kaur
|
2615001WL000551
|
amarjeet kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026483
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/176
(BUDH SINGH WALA)
|
2615001000NRG24030520230013295
|
03/05/2023
|
RAMANDEEP KAUR
|
2615001WL000551
|
RAMANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026492
|
|
RAMANDEEP KAUR WO NARIAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24030520230013300
|
03/05/2023
|
PARAMJEET KAUR
|
2615001WL000551
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026489
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/21
(BUDH SINGH WALA)
|
2615001000NRG24030520230013312
|
03/05/2023
|
CHARANJIT KAUR
|
2615001WL000551
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026517
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG24030520230013321
|
03/05/2023
|
AMRITPAL KAUR
|
2615001WL000551
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026516
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/29
(BUDH SINGH WALA)
|
2615001000NRG24030520230013336
|
03/05/2023
|
JASVIR KAUR
|
2615001WL000551
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026506
|
|
JASVIR KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG24030520230013338
|
03/05/2023
|
Charanjit Kaur
|
2615001WL000551
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026495
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24030520230013348
|
03/05/2023
|
BALWINDER KAUR
|
2615001WL000551
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026499
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/44
(BUDH SINGH WALA)
|
2615001000NRG24030520230013352
|
03/05/2023
|
BHINDER KAUR
|
2615001WL000551
|
BHINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026510
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/50
(BUDH SINGH WALA)
|
2615001000NRG24030520230013356
|
03/05/2023
|
KARAMJIT KAUR
|
2615001WL000551
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639026508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24030520230013357
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026488
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24030520230013359
|
03/05/2023
|
GURMIT KAUR
|
2615001WL000551
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026493
|
|
GURMEET KAUR WO PUSHPINDER SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-028-001/60
(BUDH SINGH WALA)
|
2615001000NRG24030520230013360
|
03/05/2023
|
JASVIR KAUR
|
2615001WL000551
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026496
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24030520230013361
|
03/05/2023
|
Jarnail Kaur
|
2615001WL000551
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026494
|
|
JARNAIL KAUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-028-001/67
(BUDH SINGH WALA)
|
2615001000NRG24030520230013362
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026490
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG24030520230013363
|
03/05/2023
|
BALJINDER KAUR
|
2615001WL000551
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026485
|
|
BALJINDER KAUR WO MAGAL SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/69
(BUDH SINGH WALA)
|
2615001000NRG24030520230013364
|
03/05/2023
|
BALVIR KAUR
|
2615001WL000551
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026507
|
|
BALVIR KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24030520230013366
|
03/05/2023
|
SARABJIT KAUR
|
2615001WL000551
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026504
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-028-001/81
(BUDH SINGH WALA)
|
2615001000NRG24030520230013367
|
03/05/2023
|
GURMEL KAUR
|
2615001WL000551
|
GURMEL KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026509
|
|
GURMAIL KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-028-001/88
(BUDH SINGH WALA)
|
2615001000NRG24030520230013368
|
03/05/2023
|
AMARJIT KAUR
|
2615001WL000551
|
AMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026500
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG24030520230013370
|
03/05/2023
|
KAMALJIT KAUR
|
2615001WL000551
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026514
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-028-001/191
(BUDH SINGH WALA)
|
2615001000NRG24030520230013301
|
03/05/2023
|
Jaswinder Kaur
|
2615001WL000551
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026525
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
MOGA-I
|
PB-15-001-028-001/199
(BUDH SINGH WALA)
|
2615001000NRG24030520230013305
|
03/05/2023
|
Manpreet Kaur
|
2615001WL000551
|
Manpreet Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026530
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG24030520230013311
|
03/05/2023
|
Ramandeep Kaur
|
2615001WL000551
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026528
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
38
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG24030520230013313
|
03/05/2023
|
Gagandeep Kaur
|
2615001WL000551
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026520
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-028-001/275
(BUDH SINGH WALA)
|
2615001000NRG24030520230013334
|
03/05/2023
|
Jasvir Kaur
|
2615001WL000551
|
Jasvir Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026527
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-028-001/315
(BUDH SINGH WALA)
|
2615001000NRG24030520230013340
|
03/05/2023
|
Sarabjit Kaur
|
2615001WL000551
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026523
|
|
SARABJIT KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-028-001/13
(BUDH SINGH WALA)
|
2615001000NRG24030520230013282
|
03/05/2023
|
RACHHPAL KAUR
|
2615001WL000551
|
RACHHPAL KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026526
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/269
(BUDH SINGH WALA)
|
2615001000NRG24030520230013332
|
03/05/2023
|
Rani Kaur
|
2615001WL000551
|
Rani Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026529
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-028-001/483
(BUDH SINGH WALA)
|
2615001000NRG24030520230013353
|
03/05/2023
|
Sakhshi kaur
|
2615001WL000551
|
Sakhshi kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026522
|
|
Miss. SHAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/484
(BUDH SINGH WALA)
|
2615001000NRG24030520230013355
|
03/05/2023
|
Raghbir Singh
|
2615001WL000551
|
Raghbir Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026521
|
|
Mr. RAGHBIR SINGH SO IQBAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24030520230013365
|
03/05/2023
|
PARMINDER KAUR
|
2615001WL000551
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026524
|
|
PARMINDER KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-028-001/255
(BUDH SINGH WALA)
|
2615001000NRG24030520230013327
|
03/05/2023
|
Parminder Kaur
|
2615001WL000551
|
Parminder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026441
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-028-001/252
(BUDH SINGH WALA)
|
2615001000NRG24030520230013326
|
03/05/2023
|
Kamalpreet Kaur
|
2615001WL000551
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639026532
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-I
|
PB-15-001-028-001/338
(BUDH SINGH WALA)
|
2615001000NRG24030520230013342
|
03/05/2023
|
Muninder Kaur
|
2615001WL000551
|
Muninder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026531
|
|
MUNINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-028-001/353
(BUDH SINGH WALA)
|
2615001000NRG24030520230013345
|
03/05/2023
|
Rajwant Kaur
|
2615001WL000551
|
Rajwant Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026519
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-028-001/103
(BUDH SINGH WALA)
|
2615001000NRG24030520230013273
|
03/05/2023
|
MANJIT KAUR
|
2615001WL000551
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026459
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MOGA-I
|
PB-15-001-028-001/106
(BUDH SINGH WALA)
|
2615001000NRG24030520230013274
|
03/05/2023
|
SURINDER KAUR
|
2615001WL000551
|
SURINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026443
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/112
(BUDH SINGH WALA)
|
2615001000NRG24030520230013276
|
03/05/2023
|
Sukhvir kaur
|
2615001WL000551
|
Sukhvir kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026482
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
53
|
MOGA-I
|
PB-15-001-028-001/123
(BUDH SINGH WALA)
|
2615001000NRG24030520230013278
|
03/05/2023
|
GURMIT KAUR
|
2615001WL000551
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026463
|
|
GURMIT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/126
(BUDH SINGH WALA)
|
2615001000NRG24030520230013280
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000551
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026460
|
|
PARAMJIT KAUR WO UNKAR SINGH
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-028-001/140
(BUDH SINGH WALA)
|
2615001000NRG24030520230013285
|
03/05/2023
|
JASWINDER KAUR
|
2615001WL000551
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026474
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG24030520230013289
|
03/05/2023
|
JASWINDER KAUR
|
2615001WL000551
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026503
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
57
|
MOGA-I
|
PB-15-001-028-001/169
(BUDH SINGH WALA)
|
2615001000NRG24030520230013293
|
03/05/2023
|
baljeet kaur
|
2615001WL000551
|
baljeet kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026467
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-028-001/179
(BUDH SINGH WALA)
|
2615001000NRG24030520230013296
|
03/05/2023
|
Manpreet Kaur
|
2615001WL000551
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026457
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UCO BANK(607066)
|
|
59
|
MOGA-I
|
PB-15-001-028-001/180
(BUDH SINGH WALA)
|
2615001000NRG24030520230013297
|
03/05/2023
|
Rani Kaur
|
2615001WL000551
|
Rani Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026464
|
|
RANI KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
60
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG24030520230013298
|
03/05/2023
|
Amandeep Kaur
|
2615001WL000551
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026477
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
61
|
MOGA-I
|
PB-15-001-028-001/187
(BUDH SINGH WALA)
|
2615001000NRG24030520230013299
|
03/05/2023
|
Manpreet Kau
|
2615001WL000551
|
Manpreet Kau
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026469
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24030520230013302
|
03/05/2023
|
sharandeep Kaur
|
2615001WL000551
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026478
|
|
SHARANDEEP KAUR WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MOGA-I
|
PB-15-001-028-001/196
(BUDH SINGH WALA)
|
2615001000NRG24030520230013303
|
03/05/2023
|
Karamjit Kaur
|
2615001WL000551
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026455
|
|
KARAMJIT KAUR WO CHHINDER SINGH
|
UCO BANK(607066)
|
|
64
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24030520230013304
|
03/05/2023
|
Kiranjeet Kaur
|
2615001WL000551
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026449
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
65
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG24030520230013306
|
03/05/2023
|
Karamjit Kaur
|
2615001WL000551
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026446
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
66
|
MOGA-I
|
PB-15-001-028-001/203
(BUDH SINGH WALA)
|
2615001000NRG24030520230013307
|
03/05/2023
|
Kuldeep Kaur
|
2615001WL000551
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026481
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
67
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24030520230013308
|
03/05/2023
|
Harjinder Kaur
|
2615001WL000551
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026458
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24030520230013309
|
03/05/2023
|
Pal Kaur
|
2615001WL000551
|
Pal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026445
|
|
PAL KAUR W/O SHINDA SINGH
|
UCO BANK(607066)
|
|
69
|
MOGA-I
|
PB-15-001-028-001/208
(BUDH SINGH WALA)
|
2615001000NRG24030520230013310
|
03/05/2023
|
Gagandeep Kaur
|
2615001WL000551
|
Gagandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026470
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
70
|
MOGA-I
|
PB-15-001-028-001/213
(BUDH SINGH WALA)
|
2615001000NRG24030520230013314
|
03/05/2023
|
Chhinder Kau
|
2615001WL000551
|
Chhinder Kau
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026473
|
|
CHHINDER KAUR WO THANA SINGH
|
UCO BANK(607066)
|
|
71
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG24030520230013315
|
03/05/2023
|
Veerpal Kaur
|
2615001WL000551
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026480
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG24030520230013317
|
03/05/2023
|
Gurpreet Kaur
|
2615001WL000551
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026452
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
73
|
MOGA-I
|
PB-15-001-028-001/229
(BUDH SINGH WALA)
|
2615001000NRG24030520230013318
|
03/05/2023
|
Sukhjeet Kaur
|
2615001WL000551
|
Sukhjeet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026450
|
|
SUKHJIT KAUR DO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
74
|
MOGA-I
|
PB-15-001-028-001/233
(BUDH SINGH WALA)
|
2615001000NRG24030520230013319
|
03/05/2023
|
Ranjit Kaur
|
2615001WL000551
|
Ranjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026447
|
|
RANJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
75
|
MOGA-I
|
PB-15-001-028-001/242
(BUDH SINGH WALA)
|
2615001000NRG24030520230013322
|
03/05/2023
|
Sandeep Kaur
|
2615001WL000551
|
Sandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026453
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
76
|
MOGA-I
|
PB-15-001-028-001/243
(BUDH SINGH WALA)
|
2615001000NRG24030520230013323
|
03/05/2023
|
Kuldeep Kaur
|
2615001WL000551
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026472
|
|
KULDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
77
|
MOGA-I
|
PB-15-001-028-001/247
(BUDH SINGH WALA)
|
2615001000NRG24030520230013325
|
03/05/2023
|
Karnail Kaur
|
2615001WL000551
|
Karnail Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026442
|
|
KARNAIL KAUR & DSWO
|
UCO BANK(607066)
|
|
78
|
MOGA-I
|
PB-15-001-028-001/258
(BUDH SINGH WALA)
|
2615001000NRG24030520230013328
|
03/05/2023
|
Charanjit Kaur
|
2615001WL000551
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026471
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UCO BANK(607066)
|
|
79
|
MOGA-I
|
PB-15-001-028-001/264
(BUDH SINGH WALA)
|
2615001000NRG24030520230013330
|
03/05/2023
|
Harpreet Kaur
|
2615001WL000551
|
Harpreet Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639026465
|
|
HARPREET KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
80
|
MOGA-I
|
PB-15-001-028-001/265
(BUDH SINGH WALA)
|
2615001000NRG24030520230013331
|
03/05/2023
|
Veerpal Kaur
|
2615001WL000551
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026479
|
|
VEERPAL KAUR WO BAHRPUR SINGH
|
UCO BANK(607066)
|
|
81
|
MOGA-I
|
PB-15-001-028-001/27
(BUDH SINGH WALA)
|
2615001000NRG24030520230013333
|
03/05/2023
|
BUTA SINGH
|
2615001WL000551
|
BUTA SINGH
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639026454
|
|
BUTA SINGH SO MIDDA SINGH
|
UCO BANK(607066)
|
|
82
|
MOGA-I
|
PB-15-001-028-001/280
(BUDH SINGH WALA)
|
2615001000NRG24030520230013335
|
03/05/2023
|
Bhola Kaur
|
2615001WL000551
|
Bhola Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026468
|
|
BHOLA KAUR
|
UCO BANK(607066)
|
|
83
|
MOGA-I
|
PB-15-001-028-001/294
(BUDH SINGH WALA)
|
2615001000NRG24030520230013337
|
03/05/2023
|
Kulwant Kaur
|
2615001WL000551
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026456
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
84
|
MOGA-I
|
PB-15-001-028-001/31
(BUDH SINGH WALA)
|
2615001000NRG24030520230013339
|
03/05/2023
|
GURMIT KAUR
|
2615001WL000551
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026466
|
|
GURMIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
85
|
MOGA-I
|
PB-15-001-028-001/323
(BUDH SINGH WALA)
|
2615001000NRG24030520230013341
|
03/05/2023
|
Karamjit Kaur
|
2615001WL000551
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026518
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOGA-I
|
PB-15-001-028-001/345
(BUDH SINGH WALA)
|
2615001000NRG24030520230013343
|
03/05/2023
|
Rajwinder Kaur
|
2615001WL000551
|
Rajwinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026451
|
|
RAJVINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
87
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG24030520230013349
|
03/05/2023
|
BALWINDER KAUR
|
2615001WL000551
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026461
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
88
|
MOGA-I
|
PB-15-001-028-001/41
(BUDH SINGH WALA)
|
2615001000NRG24030520230013350
|
03/05/2023
|
DALJIT KAUR
|
2615001WL000551
|
DALJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026476
|
|
DALJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
89
|
MOGA-I
|
PB-15-001-028-001/43
(BUDH SINGH WALA)
|
2615001000NRG24030520230013351
|
03/05/2023
|
KULWINDER KAUR
|
2615001WL000551
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026475
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
90
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG24030520230013358
|
03/05/2023
|
HARJINDER SINGH
|
2615001WL000551
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026444
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
91
|
MOGA-I
|
PB-15-001-028-001/90
(BUDH SINGH WALA)
|
2615001000NRG24030520230013369
|
03/05/2023
|
CHRANJIT KAUR
|
2615001WL000551
|
CHRANJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639026448
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-028-001/95
(BUDH SINGH WALA)
|
2615001000NRG24030520230013371
|
03/05/2023
|
GURJIT KAUR
|
2615001WL000551
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639026462
|
|
GURJIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|