|
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-15-001-032-001/8
(RAMUALA KALAN)
|
2615001000NRG23030820220135780
|
03/08/2022
|
CHARAT SINGH
|
2615001WL005115
|
CHARAT SINGH
|
00032
|
UTIB0001774
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415313
|
|
CHARAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-032-001/189
(RAMUALA KALAN)
|
2615001000NRG23030820220135748
|
03/08/2022
|
BHJAN KAUR
|
2615001WL005115
|
BHJAN KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415240
|
|
Bhajan Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135192
|
03/08/2022
|
LACHHMAN SINGH
|
2615001WL005080
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415306
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135194
|
03/08/2022
|
KULDEEP KAUR
|
2615001WL005080
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415307
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135196
|
03/08/2022
|
PARAMJIT KAUR
|
2615001WL005080
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415308
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135197
|
03/08/2022
|
Malkit Singh
|
2615001WL005080
|
Malkit Singh
|
00078
|
CNRB0002116
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415305
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135201
|
03/08/2022
|
Paramjit Kaur
|
2615001WL005080
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415309
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135831
|
03/08/2022
|
CHARANJIT KAUR
|
2615001WL005117
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415310
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135195
|
03/08/2022
|
MOHINDER KAUR
|
2615001WL005080
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415241
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135199
|
03/08/2022
|
CHARANJIT KAUR
|
2615001WL005080
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415242
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135803
|
03/08/2022
|
jaswinder kaur
|
2615001WL005117
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415267
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135804
|
03/08/2022
|
SATYA
|
2615001WL005117
|
SATYA
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415252
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135805
|
03/08/2022
|
JASWINDER KAUR
|
2615001WL005117
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415245
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/110
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135806
|
03/08/2022
|
manjit kaur
|
2615001WL005117
|
manjit kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
12/08/2022
|
|
3903415256
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135807
|
03/08/2022
|
NASIB KAUR
|
2615001WL005117
|
NASIB KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
12/08/2022
|
|
3903415258
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135808
|
03/08/2022
|
kirandeep kaur
|
2615001WL005117
|
kirandeep kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
12/08/2022
|
|
3903415255
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135809
|
03/08/2022
|
GYAN LAUR
|
2615001WL005117
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415249
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135810
|
03/08/2022
|
BALJIT KAUR
|
2615001WL005117
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415246
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135811
|
03/08/2022
|
GURDEEP KAUR
|
2615001WL005117
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415247
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135812
|
03/08/2022
|
MANJIT KAUR
|
2615001WL005117
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415244
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135813
|
03/08/2022
|
SARABJIT KAUR
|
2615001WL005117
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415261
|
|
SARABJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135814
|
03/08/2022
|
JASWINDER KAUR
|
2615001WL005117
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415264
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135815
|
03/08/2022
|
SUKHDEEP KAUR
|
2615001WL005117
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415263
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135816
|
03/08/2022
|
RAMANDEEP KAUR
|
2615001WL005117
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415259
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135817
|
03/08/2022
|
MAMTA
|
2615001WL005117
|
MAMTA
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415260
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135818
|
03/08/2022
|
AMANDEEP KAUR
|
2615001WL005117
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415262
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/167
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135819
|
03/08/2022
|
Kamaljit Kaur
|
2615001WL005117
|
Kamaljit Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415271
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/177
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135820
|
03/08/2022
|
Harpal Kaur
|
2615001WL005117
|
Harpal Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415269
|
|
HARPAL KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135821
|
03/08/2022
|
Raj Kaur
|
2615001WL005117
|
Raj Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415243
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135822
|
03/08/2022
|
Karamjit Kaur
|
2615001WL005117
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415270
|
|
KARAMJIT KAUR W/O RUKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135823
|
03/08/2022
|
Santosh kaur
|
2615001WL005117
|
Santosh kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415302
|
|
SANTOSH KAUR W/O BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135832
|
03/08/2022
|
KULWINDER KAUR
|
2615001WL005117
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415265
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135833
|
03/08/2022
|
JASVIR KAUR
|
2615001WL005117
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415248
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135834
|
03/08/2022
|
Jaspreet Kaur
|
2615001WL005117
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
12/08/2022
|
|
3903415268
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/61
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135835
|
03/08/2022
|
SUKHDEV KAUR
|
2615001WL005117
|
SUKHDEV KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415253
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135836
|
03/08/2022
|
KULDEEP KAUR
|
2615001WL005117
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415254
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135837
|
03/08/2022
|
RANJIT KAUR
|
2615001WL005117
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415251
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135838
|
03/08/2022
|
KAMALJIT KAUR
|
2615001WL005117
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415250
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135839
|
03/08/2022
|
MANJIT KAUR
|
2615001WL005117
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415257
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23030820220135840
|
03/08/2022
|
LAKHVIR KAUR
|
2615001WL005117
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415266
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23030820220135198
|
03/08/2022
|
PAL SINGH
|
2615001WL005080
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415311
|
|
PAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-025-001/309
(CHRIK PATI SARKAR)
|
2615001000NRG23030820220135203
|
03/08/2022
|
PARDEEP KAUR
|
2615001WL005080
|
PARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415312
|
|
Ms. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG23030820220135726
|
03/08/2022
|
gurmel kaur
|
2615001WL005115
|
gurmel kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415290
|
|
GURMEL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-032-001/102
(RAMUALA KALAN)
|
2615001000NRG23030820220135727
|
03/08/2022
|
harbans kaur
|
2615001WL005115
|
harbans kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415284
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-032-001/105
(RAMUALA KALAN)
|
2615001000NRG23030820220135729
|
03/08/2022
|
BALWINDER KAUR
|
2615001WL005115
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415280
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-032-001/109
(RAMUALA KALAN)
|
2615001000NRG23030820220135730
|
03/08/2022
|
BHINDER KAUR
|
2615001WL005115
|
BHINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415297
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG23030820220135731
|
03/08/2022
|
MANJIT KAUR
|
2615001WL005115
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415296
|
|
MANJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-032-001/121
(RAMUALA KALAN)
|
2615001000NRG23030820220135732
|
03/08/2022
|
JASMEL KAUR
|
2615001WL005115
|
JASMEL KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415285
|
|
Jasmel Kaur
|
BANK OF BARODA(606985)
|
|
49
|
MOGA-I
|
PB-15-001-032-001/135
(RAMUALA KALAN)
|
2615001000NRG23030820220135733
|
03/08/2022
|
JAGSIR KAUR
|
2615001WL005115
|
JAGSIR KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415292
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG23030820220135734
|
03/08/2022
|
GURMIT KAUR
|
2615001WL005115
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415289
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-032-001/141
(RAMUALA KALAN)
|
2615001000NRG23030820220135735
|
03/08/2022
|
sandip kaur
|
2615001WL005115
|
sandip kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415304
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-032-001/144
(RAMUALA KALAN)
|
2615001000NRG23030820220135738
|
03/08/2022
|
GURMIT KAUR
|
2615001WL005115
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3903415294
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-032-001/145
(RAMUALA KALAN)
|
2615001000NRG23030820220135739
|
03/08/2022
|
mahinder kaur
|
2615001WL005115
|
mahinder kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415273
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-032-001/148
(RAMUALA KALAN)
|
2615001000NRG23030820220135740
|
03/08/2022
|
virpal kaur
|
2615001WL005115
|
virpal kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415299
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG23030820220135742
|
03/08/2022
|
Jagtar Singh
|
2615001WL005115
|
Jagtar Singh
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415298
|
|
JAGTAR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG23030820220135743
|
03/08/2022
|
RAMANDEEP KAUR
|
2615001WL005115
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415287
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOGA-I
|
PB-15-001-032-001/166
(RAMUALA KALAN)
|
2615001000NRG23030820220135744
|
03/08/2022
|
SARABJIT KAUR
|
2615001WL005115
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415276
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-032-001/174
(RAMUALA KALAN)
|
2615001000NRG23030820220135745
|
03/08/2022
|
AMARJIT KAUR
|
2615001WL005115
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415277
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG23030820220135747
|
03/08/2022
|
MALKIT KAUR
|
2615001WL005115
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415293
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-032-001/190
(RAMUALA KALAN)
|
2615001000NRG23030820220135749
|
03/08/2022
|
MANJIT KAUR
|
2615001WL005115
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415275
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG23030820220135763
|
03/08/2022
|
BALVIR KAUR
|
2615001WL005115
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415278
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG23030820220135767
|
03/08/2022
|
SHANTI KAUR
|
2615001WL005115
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415295
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
63
|
MOGA-I
|
PB-15-001-032-001/36
(RAMUALA KALAN)
|
2615001000NRG23030820220135768
|
03/08/2022
|
KANWALJIT KAUR
|
2615001WL005115
|
KANWALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415288
|
|
Kanwaljit Kaur
|
BANK OF BARODA(606985)
|
|
64
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG23030820220135769
|
03/08/2022
|
NAHAR SINGH
|
2615001WL005115
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415300
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-032-001/45
(RAMUALA KALAN)
|
2615001000NRG23030820220135770
|
03/08/2022
|
GURMEL SINGH
|
2615001WL005115
|
GURMEL SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415283
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-032-001/65
(RAMUALA KALAN)
|
2615001000NRG23030820220135774
|
03/08/2022
|
RANJIT KAUR
|
2615001WL005115
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
12/08/2022
|
|
3903415281
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-032-001/66
(RAMUALA KALAN)
|
2615001000NRG23030820220135775
|
03/08/2022
|
Charanjit Kaur
|
2615001WL005115
|
Charanjit Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415303
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG23030820220135777
|
03/08/2022
|
DOGAR SINGH
|
2615001WL005115
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415291
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
69
|
MOGA-I
|
PB-15-001-032-001/75
(RAMUALA KALAN)
|
2615001000NRG23030820220135778
|
03/08/2022
|
MANJIT KAUR
|
2615001WL005115
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415274
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-032-001/82
(RAMUALA KALAN)
|
2615001000NRG23030820220135782
|
03/08/2022
|
GURMEL SINGH
|
2615001WL005115
|
GURMEL SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415301
|
|
Rani
|
BANK OF BARODA(606985)
|
|
71
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG23030820220135783
|
03/08/2022
|
AMRIK SINGH
|
2615001WL005115
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
12/08/2022
|
|
3903415286
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-032-001/93
(RAMUALA KALAN)
|
2615001000NRG23030820220135785
|
03/08/2022
|
GURDEV KAUR
|
2615001WL005115
|
GURDEV KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415282
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
73
|
MOGA-I
|
PB-15-001-032-001/95
(RAMUALA KALAN)
|
2615001000NRG23030820220135786
|
03/08/2022
|
BALWINDER KAUR
|
2615001WL005115
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3903415279
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
74
|
MOGA-I
|
PB-15-001-032-001/98
(RAMUALA KALAN)
|
2615001000NRG23030820220135787
|
03/08/2022
|
KARAMJIT KAUR
|
2615001WL005115
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3903415272
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92496
|
92496
|
|
|
|
|
|
|
|