|
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)
|
2615001000NRG23010620220039396
|
02/06/2022
|
KARAMJIT KAUR
|
2615001WL001592
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696758
|
|
KARAMJIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/101
(BUDH SINGH WALA)
|
2615001000NRG23010620220039397
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001592
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696744
|
|
PARAMJIT KAUR WO LAHORA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/105
(BUDH SINGH WALA)
|
2615001000NRG23010620220039399
|
02/06/2022
|
CHOTO KAUR
|
2615001WL001592
|
CHOTO KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696720
|
|
CHOTO KAUR WO DAAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/107
(BUDH SINGH WALA)
|
2615001000NRG23010620220039400
|
02/06/2022
|
PAL KAUR
|
2615001WL001592
|
PAL KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696752
|
|
JASPAL KAUR WO PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/108
(BUDH SINGH WALA)
|
2615001000NRG23010620220039401
|
02/06/2022
|
KAMALPREET KAUR
|
2615001WL001592
|
KAMALPREET KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696745
|
|
KAMALJIT KAUR WO SUKHMANDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/109
(BUDH SINGH WALA)
|
2615001000NRG23010620220039403
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001592
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696721
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/11
(BUDH SINGH WALA)
|
2615001000NRG23010620220039404
|
02/06/2022
|
SUKHDEEP KAUR
|
2615001WL001592
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696755
|
|
SUKHDEEP KAUR WO JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG23010620220039405
|
02/06/2022
|
RAJDEEP KAUR
|
2615001WL001592
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696724
|
|
RAJDEEP KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG23010620220039407
|
02/06/2022
|
SUKHWINDER KAUR
|
2615001WL001592
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696743
|
|
SUKHWINDER KAUR WO JIVAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG23010620220039412
|
02/06/2022
|
KARAMJIT KAUR
|
2615001WL001592
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696749
|
|
KARAMJIT KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/136
(BUDH SINGH WALA)
|
2615001000NRG23010620220039414
|
02/06/2022
|
VEERPAL KAUR
|
2615001WL001592
|
VEERPAL KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696727
|
|
VIRPAL KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/137
(BUDH SINGH WALA)
|
2615001000NRG23010620220039415
|
02/06/2022
|
BHAJAN KAUR
|
2615001WL001592
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696719
|
|
BHAJAN KAUR WO BAKTOR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/141
(BUDH SINGH WALA)
|
2615001000NRG23010620220039417
|
02/06/2022
|
SUKHWINDER KAUR
|
2615001WL001592
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696740
|
|
SUKHJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG23010620220039418
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001592
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696737
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG23010620220039420
|
02/06/2022
|
KARAMJIT KAUR
|
2615001WL001592
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696732
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/156
(BUDH SINGH WALA)
|
2615001000NRG23010620220039425
|
02/06/2022
|
charanjit kaur
|
2615001WL001592
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696726
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG23010620220039426
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001592
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696739
|
|
KULWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/165
(BUDH SINGH WALA)
|
2615001000NRG23010620220039428
|
02/06/2022
|
KARMJIT KAUR
|
2615001WL001592
|
KARMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696757
|
|
KARAMJIT KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/172
(BUDH SINGH WALA)
|
2615001000NRG23010620220039430
|
02/06/2022
|
amarjeet kaur
|
2615001WL001592
|
amarjeet kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696718
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/176
(BUDH SINGH WALA)
|
2615001000NRG23010620220039431
|
02/06/2022
|
RAMANDEEP KAUR
|
2615001WL001592
|
RAMANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696733
|
|
RAMANDEEP KAUR WO NARIAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/183
(BUDH SINGH WALA)
|
2615001000NRG23010620220039433
|
02/06/2022
|
Daljit Kaur
|
2615001WL001592
|
Daljit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696674
|
|
DALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG23010620220039435
|
02/06/2022
|
PARAMJEET KAUR
|
2615001WL001592
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696730
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/23
(BUDH SINGH WALA)
|
2615001000NRG23010620220039453
|
02/06/2022
|
HARBANS KAUR
|
2615001WL001592
|
HARBANS KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696759
|
|
HARBANS KAUR WO AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG23010620220039456
|
02/06/2022
|
AMRITPAL KAUR
|
2615001WL001592
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696673
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/29
(BUDH SINGH WALA)
|
2615001000NRG23010620220039468
|
02/06/2022
|
JASVIR KAUR
|
2615001WL001592
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696750
|
|
JASVIR KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG23010620220039482
|
02/06/2022
|
BALWINDER KAUR
|
2615001WL001592
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696741
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/44
(BUDH SINGH WALA)
|
2615001000NRG23010620220039485
|
02/06/2022
|
BHINDER KAUR
|
2615001WL001592
|
BHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696756
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
28
|
MOGA-I
|
PB-15-001-028-001/50
(BUDH SINGH WALA)
|
2615001000NRG23010620220039490
|
02/06/2022
|
KARAMJIT KAUR
|
2615001WL001592
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215696753
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG23010620220039491
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001592
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696728
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/57
(BUDH SINGH WALA)
|
2615001000NRG23010620220039493
|
02/06/2022
|
HARJINDER KAUR
|
2615001WL001592
|
HARJINDER KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215696751
|
|
HARJINDER KAUR WO NIRBHAI SINGH
|
UCO BANK(607066)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/60
(BUDH SINGH WALA)
|
2615001000NRG23010620220039496
|
02/06/2022
|
JASVIR KAUR
|
2615001WL001592
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696736
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-028-001/63
(BUDH SINGH WALA)
|
2615001000NRG23010620220039498
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001592
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696735
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-028-001/66
(BUDH SINGH WALA)
|
2615001000NRG23010620220039499
|
02/06/2022
|
SHINDERPAL KAUR
|
2615001WL001592
|
SHINDERPAL KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696729
|
|
CHHINDER KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-028-001/67
(BUDH SINGH WALA)
|
2615001000NRG23010620220039500
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001592
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696731
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG23010620220039501
|
02/06/2022
|
BALJINDER KAUR
|
2615001WL001592
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696722
|
|
BALJINDER KAUR WO MAGAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MOGA-I
|
PB-15-001-028-001/73
(BUDH SINGH WALA)
|
2615001000NRG23010620220039504
|
02/06/2022
|
CHARAN SINGH
|
2615001WL001592
|
CHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696738
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-028-001/74
(BUDH SINGH WALA)
|
2615001000NRG23010620220039505
|
02/06/2022
|
KAMALJIT KAUR
|
2615001WL001592
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696748
|
|
KAMALJIT KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG23010620220039506
|
02/06/2022
|
SARABJIT KAUR
|
2615001WL001592
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696747
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
39
|
MOGA-I
|
PB-15-001-028-001/80
(BUDH SINGH WALA)
|
2615001000NRG23010620220039511
|
02/06/2022
|
CHARANJIT KAUR
|
2615001WL001592
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696734
|
|
CHARANJIT KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-I
|
PB-15-001-028-001/81
(BUDH SINGH WALA)
|
2615001000NRG23010620220039512
|
02/06/2022
|
GURMEL KAUR
|
2615001WL001592
|
GURMEL KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696754
|
|
GURMAIL KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MOGA-I
|
PB-15-001-028-001/87
(BUDH SINGH WALA)
|
2615001000NRG23010620220039514
|
02/06/2022
|
TARANJIT KAUR
|
2615001WL001592
|
TARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696723
|
|
TARANJIT KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/88
(BUDH SINGH WALA)
|
2615001000NRG23010620220039515
|
02/06/2022
|
AMARJIT KAUR
|
2615001WL001592
|
AMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696742
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MOGA-I
|
PB-15-001-028-001/89
(BUDH SINGH WALA)
|
2615001000NRG23010620220039516
|
02/06/2022
|
BINDER KAUR
|
2615001WL001592
|
BINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696725
|
|
BALWINDER KAUR WO KASHMIR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG23010620220039520
|
02/06/2022
|
KAMALJIT KAUR
|
2615001WL001592
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696672
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/99
(BUDH SINGH WALA)
|
2615001000NRG23010620220039523
|
02/06/2022
|
SUKHDEEP KAUR
|
2615001WL001592
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696746
|
|
SUKHDEEP KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-028-001/191
(BUDH SINGH WALA)
|
2615001000NRG23010620220039436
|
02/06/2022
|
Jaswinder Kaur
|
2615001WL001592
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696679
|
|
JADVINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-028-001/199
(BUDH SINGH WALA)
|
2615001000NRG23010620220039441
|
02/06/2022
|
Manpreet Kaur
|
2615001WL001592
|
Manpreet Kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696682
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-I
|
PB-15-001-028-001/209
(BUDH SINGH WALA)
|
2615001000NRG23010620220039447
|
02/06/2022
|
Ramandeep Kaur
|
2615001WL001592
|
Ramandeep Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696681
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG23010620220039448
|
02/06/2022
|
Gagandeep Kaur
|
2615001WL001592
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696677
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-028-001/13
(BUDH SINGH WALA)
|
2615001000NRG23010620220039411
|
02/06/2022
|
RACHHPAL KAUR
|
2615001WL001592
|
RACHHPAL KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696680
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
51
|
MOGA-I
|
PB-15-001-028-001/60
(BUDH SINGH WALA)
|
2615001000NRG23010620220039495
|
02/06/2022
|
gurcharan singh
|
2615001WL001592
|
gurcharan singh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696676
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG23010620220039503
|
02/06/2022
|
PARMINDER KAUR
|
2615001WL001592
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696678
|
|
PARMINDER KAUR WO AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-028-001/103
(BUDH SINGH WALA)
|
2615001000NRG23010620220039398
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001592
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696697
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/112
(BUDH SINGH WALA)
|
2615001000NRG23010620220039406
|
02/06/2022
|
Sukhvir kaur
|
2615001WL001592
|
Sukhvir kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215696717
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
55
|
MOGA-I
|
PB-15-001-028-001/123
(BUDH SINGH WALA)
|
2615001000NRG23010620220039408
|
02/06/2022
|
GURMIT KAUR
|
2615001WL001592
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696701
|
|
GURMIT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-028-001/126
(BUDH SINGH WALA)
|
2615001000NRG23010620220039409
|
02/06/2022
|
PARAMJIT KAUR
|
2615001WL001592
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696698
|
|
PARAMJIT KAUR WO UNKAR SINGH
|
UCO BANK(607066)
|
|
57
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG23010620220039410
|
02/06/2022
|
JAGSIR SINGH
|
2615001WL001592
|
JAGSIR SINGH
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215696704
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-028-001/137
(BUDH SINGH WALA)
|
2615001000NRG23010620220039416
|
02/06/2022
|
BAKHTOR SINGH
|
2615001WL001592
|
BAKHTOR SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696687
|
|
BAKHTAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-028-001/143
(BUDH SINGH WALA)
|
2615001000NRG23010620220039419
|
02/06/2022
|
MANJIT KAUR
|
2615001WL001592
|
MANJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696685
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
60
|
MOGA-I
|
PB-15-001-028-001/146
(BUDH SINGH WALA)
|
2615001000NRG23010620220039421
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001592
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696688
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
61
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG23010620220039423
|
02/06/2022
|
JASWINDER KAUR
|
2615001WL001592
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696707
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
62
|
MOGA-I
|
PB-15-001-028-001/155
(BUDH SINGH WALA)
|
2615001000NRG23010620220039424
|
02/06/2022
|
JORA SINGH
|
2615001WL001592
|
JORA SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696689
|
|
JORA SINGH SO BILO SINGH
|
UCO BANK(607066)
|
|
63
|
MOGA-I
|
PB-15-001-028-001/163
(BUDH SINGH WALA)
|
2615001000NRG23010620220039427
|
02/06/2022
|
ANJU BALA
|
2615001WL001592
|
ANJU BALA
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696675
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-I
|
PB-15-001-028-001/169
(BUDH SINGH WALA)
|
2615001000NRG23010620220039429
|
02/06/2022
|
baljeet kaur
|
2615001WL001592
|
baljeet kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696703
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG23010620220039432
|
02/06/2022
|
Amandeep Kaur
|
2615001WL001592
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696711
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
66
|
MOGA-I
|
PB-15-001-028-001/186
(BUDH SINGH WALA)
|
2615001000NRG23010620220039434
|
02/06/2022
|
Satinder Kaur
|
2615001WL001592
|
Satinder Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696714
|
|
SUTINDER KAUR WO SHARANJIT SINGH
|
UCO BANK(607066)
|
|
67
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG23010620220039437
|
02/06/2022
|
sharandeep Kaur
|
2615001WL001592
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696712
|
|
SHARANDEEP KAUR WO DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
68
|
MOGA-I
|
PB-15-001-028-001/196
(BUDH SINGH WALA)
|
2615001000NRG23010620220039438
|
02/06/2022
|
Karamjit Kaur
|
2615001WL001592
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696694
|
|
KARAMJIT KAUR WO CHHINDER SINGH
|
UCO BANK(607066)
|
|
69
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG23010620220039439
|
02/06/2022
|
Kiranjeet Kaur
|
2615001WL001592
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696691
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
70
|
MOGA-I
|
PB-15-001-028-001/199
(BUDH SINGH WALA)
|
2615001000NRG23010620220039440
|
02/06/2022
|
Balvir Kaur
|
2615001WL001592
|
Balvir Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696684
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
71
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG23010620220039443
|
02/06/2022
|
Karamjit Kaur
|
2615001WL001592
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696690
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG23010620220039444
|
02/06/2022
|
Harjinder Kaur
|
2615001WL001592
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696696
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-028-001/208
(BUDH SINGH WALA)
|
2615001000NRG23010620220039446
|
02/06/2022
|
Gagandeep Kaur
|
2615001WL001592
|
Gagandeep Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696706
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
74
|
MOGA-I
|
PB-15-001-028-001/213
(BUDH SINGH WALA)
|
2615001000NRG23010620220039449
|
02/06/2022
|
Chhinder Kau
|
2615001WL001592
|
Chhinder Kau
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696708
|
|
CHHINDER KAUR WO THANA SINGH
|
UCO BANK(607066)
|
|
75
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG23010620220039450
|
02/06/2022
|
Veerpal Kaur
|
2615001WL001592
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696716
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
76
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG23010620220039451
|
02/06/2022
|
Gurpreet Kaur
|
2615001WL001592
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696692
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
77
|
MOGA-I
|
PB-15-001-028-001/27
(BUDH SINGH WALA)
|
2615001000NRG23010620220039465
|
02/06/2022
|
BUTA SINGH
|
2615001WL001592
|
BUTA SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696693
|
|
BUTA SINGH SO MIDDA SINGH
|
UCO BANK(607066)
|
|
78
|
MOGA-I
|
PB-15-001-028-001/31
(BUDH SINGH WALA)
|
2615001000NRG23010620220039471
|
02/06/2022
|
GURMIT KAUR
|
2615001WL001592
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696702
|
|
GURMIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
79
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG23010620220039483
|
02/06/2022
|
BALWINDER KAUR
|
2615001WL001592
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696699
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
80
|
MOGA-I
|
PB-15-001-028-001/43
(BUDH SINGH WALA)
|
2615001000NRG23010620220039484
|
02/06/2022
|
KULWINDER KAUR
|
2615001WL001592
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696710
|
|
KULWINDER KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
81
|
MOGA-I
|
PB-15-001-028-001/5-A
(BUDH SINGH WALA)
|
2615001000NRG23010620220039489
|
02/06/2022
|
BALJIT KAUR
|
2615001WL001592
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696713
|
|
BALJIT KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
82
|
MOGA-I
|
PB-15-001-028-001/55
(BUDH SINGH WALA)
|
2615001000NRG23010620220039492
|
02/06/2022
|
SATVIR KAUR
|
2615001WL001592
|
SATVIR KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215696705
|
|
SATVIR KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
83
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG23010620220039494
|
02/06/2022
|
HARJINDER SINGH
|
2615001WL001592
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696686
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
84
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG23010620220039507
|
02/06/2022
|
BALVIR KAUR
|
2615001WL001592
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696695
|
|
BALVIR KAUR WO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
85
|
MOGA-I
|
PB-15-001-028-001/79
(BUDH SINGH WALA)
|
2615001000NRG23010620220039508
|
02/06/2022
|
SHINDO KAUR
|
2615001WL001592
|
SHINDO KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696715
|
|
CHHINDERPAL KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
86
|
MOGA-I
|
PB-15-001-028-001/90
(BUDH SINGH WALA)
|
2615001000NRG23010620220039518
|
02/06/2022
|
JAGIR SINGH
|
2615001WL001592
|
JAGIR SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696683
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-028-001/94
(BUDH SINGH WALA)
|
2615001000NRG23010620220039521
|
02/06/2022
|
JASWINDER SINGH
|
2615001WL001592
|
JASWINDER SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696709
|
|
JASHANPREET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
88
|
MOGA-I
|
PB-15-001-028-001/95
(BUDH SINGH WALA)
|
2615001000NRG23010620220039522
|
02/06/2022
|
GURJIT KAUR
|
2615001WL001592
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696700
|
|
GURJIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120978
|
120978
|
|
|
|
|
|
|
|