|
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-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG23060720220112064
|
06/07/2022
|
Kiranjit KaUR
|
2615001WL003808
|
Kiranjit KaUR
|
00078
|
CNRB0006067
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2970578276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112172
|
06/07/2022
|
CHARANJIT KAUR
|
2615001WL003815
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578275
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG23060720220112052
|
06/07/2022
|
MANJEET KAUR
|
2615001WL003808
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578223
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/11
(AJITWAL)
|
2615001000NRG23060720220112053
|
06/07/2022
|
Paramjeet Kaur
|
2615001WL003808
|
Paramjeet Kaur
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578226
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/120
(AJITWAL)
|
2615001000NRG23060720220112054
|
06/07/2022
|
Swran Kaur
|
2615001WL003808
|
Swran Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578227
|
|
SWARAN KAUR WO PAYRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG23060720220112055
|
06/07/2022
|
SWARAN KAUR
|
2615001WL003808
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578218
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG23060720220111980
|
06/07/2022
|
Jeet Singh
|
2615001WL003798
|
Jeet Singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578214
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG23060720220112057
|
06/07/2022
|
KULWINDER KAUR
|
2615001WL003808
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578232
|
|
KULWINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG23060720220112056
|
06/07/2022
|
MANGAL SINGH
|
2615001WL003808
|
MANGAL SINGH
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578217
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/169
(AJITWAL)
|
2615001000NRG23060720220112058
|
06/07/2022
|
SEEMA KAUR
|
2615001WL003808
|
SEEMA KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578229
|
|
SEEMA KAUR WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/185
(AJITWAL)
|
2615001000NRG23060720220112059
|
06/07/2022
|
KULWANT KAUR
|
2615001WL003808
|
KULWANT KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578231
|
|
KULWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG23060720220112060
|
06/07/2022
|
GIan KAUR
|
2615001WL003808
|
GIan KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2970578228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-I
|
PB-15-001-022-001/28
(AJITWAL)
|
2615001000NRG23060720220112066
|
06/07/2022
|
GURMAIL KAUR
|
2615001WL003808
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578215
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/289
(AJITWAL)
|
2615001000NRG23060720220112067
|
06/07/2022
|
MandeeP Kaur
|
2615001WL003808
|
MandeeP Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578230
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/29
(AJITWAL)
|
2615001000NRG23060720220112068
|
06/07/2022
|
RANI KAUR
|
2615001WL003808
|
RANI KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578234
|
|
RANI KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23060720220112071
|
06/07/2022
|
SWARAN KAUR
|
2615001WL003808
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578219
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/36
(AJITWAL)
|
2615001000NRG23060720220112073
|
06/07/2022
|
PARAMJIT SINGH
|
2615001WL003808
|
PARAMJIT SINGH
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578222
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/400
(AJITWAL)
|
2615001000NRG23060720220112076
|
06/07/2022
|
Manpreet Singh
|
2615001WL003808
|
Manpreet Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578233
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG23060720220112078
|
06/07/2022
|
GURMAIL KAUR
|
2615001WL003808
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578225
|
|
GURMAIL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/6
(AJITWAL)
|
2615001000NRG23060720220112082
|
06/07/2022
|
BALVIR KAUR
|
2615001WL003808
|
BALVIR KAUR
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970578221
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG23060720220112083
|
06/07/2022
|
GURMEET KAUR
|
2615001WL003808
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970578220
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/89
(AJITWAL)
|
2615001000NRG23060720220112084
|
06/07/2022
|
AJMER KAUR
|
2615001WL003808
|
AJMER KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578224
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG23060720220112085
|
06/07/2022
|
GURDEV KAUR
|
2615001WL003808
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578216
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112136
|
06/07/2022
|
HARBANS KAUR
|
2615001WL003815
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578247
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112137
|
06/07/2022
|
NASIB KAUR
|
2615001WL003815
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578253
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112138
|
06/07/2022
|
kirandeep kaur
|
2615001WL003815
|
kirandeep kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578248
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112139
|
06/07/2022
|
PARAMJIT KAUR
|
2615001WL003815
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578249
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/138
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112140
|
06/07/2022
|
BALJIT KAUR
|
2615001WL003815
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578250
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112141
|
06/07/2022
|
KULWINDER KAUR
|
2615001WL003815
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578238
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112142
|
06/07/2022
|
JASVIR KAUR
|
2615001WL003815
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578263
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112143
|
06/07/2022
|
GURDEEP KAUR
|
2615001WL003815
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578240
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112144
|
06/07/2022
|
SARABJIT KAUR
|
2615001WL003815
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578256
|
|
SARABJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112145
|
06/07/2022
|
JASWINDER KAUR
|
2615001WL003815
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578258
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112146
|
06/07/2022
|
MAMTA
|
2615001WL003815
|
MAMTA
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578254
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112147
|
06/07/2022
|
AMANDEEP KAUR
|
2615001WL003815
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578257
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/166
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112148
|
06/07/2022
|
Jasveer Kaur
|
2615001WL003815
|
Jasveer Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578255
|
|
JASVIR KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220111986
|
06/07/2022
|
Charanjit Kaur
|
2615001WL003800
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578272
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/172
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112149
|
06/07/2022
|
Kulwinder Kaur
|
2615001WL003815
|
Kulwinder Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578262
|
|
KULWINDER KAUR W/O JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112150
|
06/07/2022
|
Parwinder Kaur
|
2615001WL003815
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578265
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/177
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112151
|
06/07/2022
|
Harpal Kaur
|
2615001WL003815
|
Harpal Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578267
|
|
HARPAL KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112152
|
06/07/2022
|
Jaskaran Kaur
|
2615001WL003815
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578259
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112153
|
06/07/2022
|
Raj Kaur
|
2615001WL003815
|
Raj Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578236
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112154
|
06/07/2022
|
Karamjit Kaur
|
2615001WL003815
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578269
|
|
KARAMJIT KAUR W/O RUKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/206
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112156
|
06/07/2022
|
Bholi kaur
|
2615001WL003815
|
Bholi kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578268
|
|
BHOLI KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/215
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112158
|
06/07/2022
|
Sukhpal kaur
|
2615001WL003815
|
Sukhpal kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578261
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/22
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112159
|
06/07/2022
|
SHINDER KAUR
|
2615001WL003815
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578241
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112160
|
06/07/2022
|
Swaranjit Kaur
|
2615001WL003815
|
Swaranjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578271
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/229
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112161
|
06/07/2022
|
Dev Singh
|
2615001WL003815
|
Dev Singh
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970578235
|
|
DEV SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112162
|
06/07/2022
|
RANO KAUR
|
2615001WL003815
|
RANO KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578251
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112173
|
06/07/2022
|
KULWINDER KAUR
|
2615001WL003815
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578260
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/46
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112174
|
06/07/2022
|
KARAMJIT KAUR
|
2615001WL003815
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578270
|
|
KARAMJIT KAUR WO JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112175
|
06/07/2022
|
Jaspreet Kaur
|
2615001WL003815
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578266
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220111987
|
06/07/2022
|
KARAMJIT KAUR
|
2615001WL003800
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578242
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-037-001/61
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112176
|
06/07/2022
|
SUKHDEV KAUR
|
2615001WL003815
|
SUKHDEV KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578245
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112177
|
06/07/2022
|
Kuldeep Kaur
|
2615001WL003815
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578264
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-037-001/70
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112178
|
06/07/2022
|
AMAR
|
2615001WL003815
|
AMAR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578239
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112179
|
06/07/2022
|
KULDEEP KAUR
|
2615001WL003815
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970578246
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112180
|
06/07/2022
|
SHINDER KAUR
|
2615001WL003815
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578244
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112181
|
06/07/2022
|
KAMALJIT KAUR
|
2615001WL003815
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578243
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112182
|
06/07/2022
|
MANJIT KAUR
|
2615001WL003815
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578252
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23060720220112183
|
06/07/2022
|
RANI KAUR
|
2615001WL003815
|
RANI KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578237
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-022-001/211
(AJITWAL)
|
2615001000NRG23060720220112062
|
06/07/2022
|
SHINDeR KAUR
|
2615001WL003808
|
SHINDeR KAUR
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578273
|
|
CHHINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG23060720220112065
|
06/07/2022
|
Gurmit Kaur
|
2615001WL003808
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970578274
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-022-001/21
(AJITWAL)
|
2615001000NRG23060720220112061
|
06/07/2022
|
CHARANJIT KAUR
|
2615001WL003808
|
CHARANJIT KAUR
|
00415
|
SBIN0050987
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970578277
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89112
|
89112
|
|
|
|
|
|
|
|