|
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-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046275
|
06/06/2022
|
CHARANJIT KAUR
|
2615001WL001745
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693928
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046277
|
06/06/2022
|
JOGINDER KAUR
|
2615001WL001745
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693929
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046258
|
06/06/2022
|
Kamwal Kaur
|
2615001WL001745
|
Kamwal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693925
|
|
KANWAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046231
|
06/06/2022
|
jaswinder kaur
|
2615001WL001745
|
jaswinder kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693918
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046232
|
06/06/2022
|
NASIB KAUR
|
2615001WL001745
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693894
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046233
|
06/06/2022
|
SATYA
|
2615001WL001745
|
SATYA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693892
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046234
|
06/06/2022
|
JASWINDER KAUR
|
2615001WL001745
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693881
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/111
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046235
|
06/06/2022
|
KAMALJIT KAUR
|
2615001WL001745
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693902
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046236
|
06/06/2022
|
HARBANS KAUR
|
2615001WL001745
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693897
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046237
|
06/06/2022
|
NASIB KAUR
|
2615001WL001745
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693903
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046238
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001745
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693898
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046239
|
06/06/2022
|
MANDEEP KAUR
|
2615001WL001745
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693899
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/138
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046240
|
06/06/2022
|
BALJIT KAUR
|
2615001WL001745
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693900
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046241
|
06/06/2022
|
KULWINDER KAUR
|
2615001WL001745
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693880
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046242
|
06/06/2022
|
PALWINDER KAUR
|
2615001WL001745
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693883
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046243
|
06/06/2022
|
BALJIT KAUR
|
2615001WL001745
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693885
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046244
|
06/06/2022
|
JASVIR KAUR
|
2615001WL001745
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693917
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046245
|
06/06/2022
|
GURDEEP KAUR
|
2615001WL001745
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693886
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046246
|
06/06/2022
|
MANJIT KAUR
|
2615001WL001745
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693879
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046247
|
06/06/2022
|
SARABJIT KAUR
|
2615001WL001745
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693907
|
|
SARABJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046248
|
06/06/2022
|
JASWINDER KAUR
|
2615001WL001745
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693912
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046249
|
06/06/2022
|
SUKHDEEP KAUR
|
2615001WL001745
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215693909
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046250
|
06/06/2022
|
BHUPINDER KAUR
|
2615001WL001745
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693911
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046251
|
06/06/2022
|
RAMANDEEP KAUR
|
2615001WL001745
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693904
|
|
RAMANDEEP KAUR WO SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046252
|
06/06/2022
|
MAMTA
|
2615001WL001745
|
MAMTA
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693905
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046253
|
06/06/2022
|
Manjit Kaur
|
2615001WL001745
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693910
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046254
|
06/06/2022
|
AMANDEEP KAUR
|
2615001WL001745
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693908
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/166
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046255
|
06/06/2022
|
Jasveer Kaur
|
2615001WL001745
|
Jasveer Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693906
|
|
JASVIR KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/172
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046256
|
06/06/2022
|
Kulwinder Kaur
|
2615001WL001745
|
Kulwinder Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693915
|
|
KULWINDER KAUR W/O JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046257
|
06/06/2022
|
Parwinder Kaur
|
2615001WL001745
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693920
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046259
|
06/06/2022
|
Raj Kaur
|
2615001WL001745
|
Raj Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693877
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046260
|
06/06/2022
|
JASWANT KAUR
|
2615001WL001745
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693882
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046261
|
06/06/2022
|
Karamjit Kaur
|
2615001WL001745
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693924
|
|
KARAMJIT KAUR W/O RUKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/206
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046263
|
06/06/2022
|
Bholi kaur
|
2615001WL001745
|
Bholi kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693923
|
|
BHOLI KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046265
|
06/06/2022
|
Manpreet kaur
|
2615001WL001745
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693921
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/23
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046266
|
06/06/2022
|
HARPAL KAUR
|
2615001WL001745
|
HARPAL KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215693887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046267
|
06/06/2022
|
RANO KAUR
|
2615001WL001745
|
RANO KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693901
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/30
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046271
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001745
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215693895
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046276
|
06/06/2022
|
JASVIR KAUR
|
2615001WL001745
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693888
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046278
|
06/06/2022
|
Jaspreet Kaur
|
2615001WL001745
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693922
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046279
|
06/06/2022
|
AJMER KAUR
|
2615001WL001745
|
AJMER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693914
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046280
|
06/06/2022
|
Kuldeep Kaur
|
2615001WL001745
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693919
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/70
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046281
|
06/06/2022
|
AMAR
|
2615001WL001745
|
AMAR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693884
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046282
|
06/06/2022
|
KULDEEP KAUR
|
2615001WL001745
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693896
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046283
|
06/06/2022
|
RANJIT KAUR
|
2615001WL001745
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693891
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046284
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001745
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693890
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046285
|
06/06/2022
|
RAMANDEEP KAUR
|
2615001WL001745
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693916
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046286
|
06/06/2022
|
KAMALJIT KAUR
|
2615001WL001745
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693889
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046287
|
06/06/2022
|
LAKHVIR KAUR
|
2615001WL001745
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693913
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046288
|
06/06/2022
|
CHARANJIT KAUR
|
2615001WL001745
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693893
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060620220046289
|
06/06/2022
|
RANI KAUR
|
2615001WL001745
|
RANI KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693878
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23060620220046291
|
06/06/2022
|
HARPAL KAUR
|
2615001WL001746
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693938
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23060620220046292
|
06/06/2022
|
SARABJIT KAUR
|
2615001WL001746
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693936
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23060620220046293
|
06/06/2022
|
Hardeep Kaur
|
2615001WL001746
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693932
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23060620220046294
|
06/06/2022
|
Jasvir Kaur
|
2615001WL001746
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693941
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-035-001/185
(BUGIPURA)
|
2615001000NRG23060620220046295
|
06/06/2022
|
Jasvir Kaur
|
2615001WL001746
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215693937
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23060620220046296
|
06/06/2022
|
Gurmeet Kaur
|
2615001WL001746
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693939
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG23060620220046298
|
06/06/2022
|
Paramjit Kaur
|
2615001WL001746
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693934
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23060620220046299
|
06/06/2022
|
Teja Singh
|
2615001WL001746
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693942
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-035-001/203
(BUGIPURA)
|
2615001000NRG23060620220046301
|
06/06/2022
|
Gurmeet Kaur
|
2615001WL001746
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693931
|
|
GURMEET KAUR D/O PARDUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOGA-I
|
PB-15-001-035-001/21
(BUGIPURA)
|
2615001000NRG23060620220046302
|
06/06/2022
|
SANTOKH SINGH
|
2615001WL001746
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693940
|
|
SANTOKH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23060620220046303
|
06/06/2022
|
Gurmeet Kaur
|
2615001WL001746
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693933
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG23060620220046317
|
06/06/2022
|
BALDEV SINGH
|
2615001WL001746
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693935
|
|
BALDEV SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23060620220046315
|
06/06/2022
|
KULDIP KAUR
|
2615001WL001746
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693874
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-035-001/45
(BUGIPURA)
|
2615001000NRG23060620220046316
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001746
|
SHINDER KAUR
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215693873
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23060620220046322
|
06/06/2022
|
SUKHDEV SINGH
|
2615001WL001746
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1410
|
1410
|
Processed
|
12/06/2022
|
|
2215693927
|
|
SUKHDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG23060620220046297
|
06/06/2022
|
RANJIT SINGH
|
2615001WL001746
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693872
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG23060620220046323
|
06/06/2022
|
Rajwinder Kaur
|
2615001WL001746
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215693875
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23060620220046324
|
06/06/2022
|
Gurmit Kaur
|
2615001WL001746
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693876
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23060620220046290
|
06/06/2022
|
SUKHWINDER KAUr
|
2615001WL001746
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693930
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOGA-I
|
PB-15-001-035-001/55
(BUGIPURA)
|
2615001000NRG23060620220046320
|
06/06/2022
|
KARNAIL SINGH
|
2615001WL001746
|
KARNAIL SINGH
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215693871
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23060620220046318
|
06/06/2022
|
BINDER KAUR
|
2615001WL001746
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215693926
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100392
|
100392
|
|
|
|
|
|
|
|