|
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-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165385
|
08/09/2022
|
Manjinder Kaur
|
2615001WL006726
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982930
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165389
|
08/09/2022
|
Balvir Singh
|
2615001WL006726
|
Balvir Singh
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982915
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/202
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165409
|
08/09/2022
|
Baljit Kaur
|
2615001WL006727
|
Baljit Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982932
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165369
|
08/09/2022
|
Maninder Kaur
|
2615001WL006726
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982927
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165404
|
08/09/2022
|
KULWINDER KAUR
|
2615001WL006727
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982928
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG23080920220165434
|
08/09/2022
|
KARAMJiT KAUR
|
2615001WL006729
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982881
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG23080920220165437
|
08/09/2022
|
Mahinder Kaur
|
2615001WL006729
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982879
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG23080920220165443
|
08/09/2022
|
MANPREET KAUR
|
2615001WL006729
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982880
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23080920220165418
|
08/09/2022
|
KULDEEP KAUR
|
2615001WL006728
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982885
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23080920220165420
|
08/09/2022
|
Harbans Singh
|
2615001WL006728
|
Harbans Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982893
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23080920220165419
|
08/09/2022
|
PARAMJIT KAUR
|
2615001WL006728
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982886
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23080920220165421
|
08/09/2022
|
MANJEET KAUR
|
2615001WL006728
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982889
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23080920220165422
|
08/09/2022
|
AMANDEEP KAUR
|
2615001WL006728
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982884
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23080920220165423
|
08/09/2022
|
Daljeet Kaur
|
2615001WL006728
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982890
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23080920220165424
|
08/09/2022
|
Ram Piyari
|
2615001WL006728
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982887
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23080920220165425
|
08/09/2022
|
JAGROOP SINGH
|
2615001WL006728
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982882
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG23080920220165426
|
08/09/2022
|
Daan Kaur
|
2615001WL006728
|
Daan Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982888
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23080920220165429
|
08/09/2022
|
Parminder Kaur
|
2615001WL006728
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982891
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23080920220165430
|
08/09/2022
|
MANPREET KAUR
|
2615001WL006728
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982883
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23080920220165431
|
08/09/2022
|
Jaspal Kaur
|
2615001WL006728
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982894
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23080920220165432
|
08/09/2022
|
Hardeep kaur
|
2615001WL006728
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982895
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG23080920220164894
|
08/09/2022
|
Avtar singh
|
2615001WL006695
|
Avtar singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982892
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165388
|
08/09/2022
|
DARSHAN SINGH
|
2615001WL006726
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982896
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-049-001/282
(TAKHAN WADH)
|
2615001000NRG23080920220165026
|
08/09/2022
|
Manjeet kaur
|
2615001WL006711
|
Manjeet kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982897
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG23080920220165027
|
08/09/2022
|
Kulvir kaur
|
2615001WL006711
|
Kulvir kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740982900
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/301
(TAKHAN WADH)
|
2615001000NRG23080920220165028
|
08/09/2022
|
kuldeep kaur
|
2615001WL006711
|
kuldeep kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982898
|
|
KULDEEP KAUR W/O NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG23080920220165032
|
08/09/2022
|
MAHINDER KAUR
|
2615001WL006711
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982899
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165401
|
08/09/2022
|
HARBANS KAUR
|
2615001WL006727
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982920
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165402
|
08/09/2022
|
SARABJIT KAUR
|
2615001WL006727
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982925
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165403
|
08/09/2022
|
SARABJIT KAUR
|
2615001WL006727
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982922
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165405
|
08/09/2022
|
PARAMJIT KAUR
|
2615001WL006727
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982923
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165406
|
08/09/2022
|
CHRANJIT KAUR
|
2615001WL006727
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982919
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165407
|
08/09/2022
|
GURPREET KAUR
|
2615001WL006727
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982926
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165408
|
08/09/2022
|
Manpreet Kaur
|
2615001WL006727
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982876
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165410
|
08/09/2022
|
Nasib kaur
|
2615001WL006727
|
Nasib kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982873
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165411
|
08/09/2022
|
PARAMJIT KAUR
|
2615001WL006727
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982917
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165414
|
08/09/2022
|
KARAMJIT KAUR
|
2615001WL006727
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740982916
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165415
|
08/09/2022
|
GURMEET KAUR
|
2615001WL006727
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982924
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165416
|
08/09/2022
|
jasvir kaur
|
2615001WL006727
|
jasvir kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982918
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23080920220165417
|
08/09/2022
|
KULWINDER KAUR
|
2615001WL006727
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982921
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165368
|
08/09/2022
|
SATWANT SINGH
|
2615001WL006726
|
SATWANT SINGH
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982878
|
|
Mr. SATWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165381
|
08/09/2022
|
AMANDEEP KAUR
|
2615001WL006726
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740982874
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165396
|
08/09/2022
|
Binder Kaur
|
2615001WL006726
|
Binder Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982912
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/87
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165397
|
08/09/2022
|
JASVIR KAUR
|
2615001WL006726
|
JASVIR KAUR
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982901
|
|
JASVEER KAUR W/O PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/90
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165399
|
08/09/2022
|
Sukhjit Kaur
|
2615001WL006726
|
Sukhjit Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982902
|
|
SUKHJIT KAUR W/O DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-003-001/140
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165372
|
08/09/2022
|
Ravinder Kaur
|
2615001WL006726
|
Ravinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982931
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165373
|
08/09/2022
|
Amarjit Kaur
|
2615001WL006726
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740982875
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/27
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165382
|
08/09/2022
|
JASVIR SINGH
|
2615001WL006726
|
JASVIR SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982904
|
|
JASVEER SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/28
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165383
|
08/09/2022
|
PRITAM SINGH
|
2615001WL006726
|
PRITAM SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982914
|
|
PARITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165384
|
08/09/2022
|
Sukhdeep Kaur
|
2615001WL006726
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982905
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165386
|
08/09/2022
|
Jaswinder Kaur
|
2615001WL006726
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982906
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165387
|
08/09/2022
|
BALBIR KAUR
|
2615001WL006726
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982907
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165390
|
08/09/2022
|
JASPREET KAUR
|
2615001WL006726
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982908
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165391
|
08/09/2022
|
KAMALJEET KAUR
|
2615001WL006726
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982909
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/77
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165392
|
08/09/2022
|
KULDEEP SINGH
|
2615001WL006726
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982929
|
|
KULDEEP SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-I
|
PB-15-001-003-001/82
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165393
|
08/09/2022
|
KIRANDEEP KAUR
|
2615001WL006726
|
KIRANDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982910
|
|
KIRANPAL KAUR W O JAGDISH SINGH
|
CANARA BANK(508532)
|
|
57
|
MOGA-I
|
PB-15-001-003-001/85
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165395
|
08/09/2022
|
Baljit Kaur
|
2615001WL006726
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740982911
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-I
|
PB-15-001-003-001/85
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165394
|
08/09/2022
|
CHAMKAUR SINGH
|
2615001WL006726
|
CHAMKAUR SINGH
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740982877
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-003-001/88
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165398
|
08/09/2022
|
SARBJEET KAUR
|
2615001WL006726
|
SARBJEET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740982913
|
|
SARABJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG23080920220165400
|
08/09/2022
|
SHINDER KAUR
|
2615001WL006726
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740982903
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93342
|
93342
|
|
|
|
|
|
|
|