|
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-15-001-042-001/108
(JHANDEWALA)
|
2615001000NRG23150920220169736
|
15/09/2022
|
jaswinder kaur
|
2615001WL007064
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153812
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23150920220169770
|
15/09/2022
|
Gurmit Kaur
|
2615001WL007067
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153821
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG23150920220169737
|
15/09/2022
|
ANGREZ KAUR
|
2615001WL007064
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153822
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG23150920220169738
|
15/09/2022
|
GURPREET KAUR
|
2615001WL007064
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872153816
|
|
GURPREET KAUR WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG23150920220169771
|
15/09/2022
|
Parveen Kaur
|
2615001WL007067
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153820
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/239
(JHANDEWALA)
|
2615001000NRG23150920220169740
|
15/09/2022
|
Amarjit Kaur
|
2615001WL007064
|
Amarjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153817
|
|
AMARJIT KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG23150920220169741
|
15/09/2022
|
Ranjit Kaur
|
2615001WL007064
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153818
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG23150920220169743
|
15/09/2022
|
SIMARJIT KAUR
|
2615001WL007064
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872153815
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/87
(JHANDEWALA)
|
2615001000NRG23150920220169772
|
15/09/2022
|
Prsin Kaur
|
2615001WL007067
|
Prsin Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153819
|
|
PRSIN KAUR WO BAKHTAOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-037-001/202
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170412
|
15/09/2022
|
Baljit Kaur
|
2615001WL007100
|
Baljit Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153781
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170407
|
15/09/2022
|
KULWINDER KAUR
|
2615001WL007100
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153783
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170382
|
15/09/2022
|
CHARANJIT KAUR
|
2615001WL007097
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153782
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-017-001/10
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169795
|
15/09/2022
|
KARAMJIT KAUR
|
2615001WL007072
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153751
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169797
|
15/09/2022
|
SUKHDEV KAUR
|
2615001WL007072
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153756
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/131
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169798
|
15/09/2022
|
JASVIR KAUR
|
2615001WL007072
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153749
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/141
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169800
|
15/09/2022
|
Jaspreet Kaur
|
2615001WL007072
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153752
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169801
|
15/09/2022
|
Bholi
|
2615001WL007072
|
Bholi
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153755
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/160
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169802
|
15/09/2022
|
Sukhchain Singh
|
2615001WL007072
|
Sukhchain Singh
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153753
|
|
SUKHCHAIN SINGH SO BACHAITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/34
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169807
|
15/09/2022
|
BALJINDER KAUR
|
2615001WL007072
|
BALJINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153750
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169808
|
15/09/2022
|
BALWINDER KAUR
|
2615001WL007072
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153754
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG23150920220170448
|
15/09/2022
|
KARAMJiT KAUR
|
2615001WL007104
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153758
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG23150920220170454
|
15/09/2022
|
MANPREET KAUR
|
2615001WL007104
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23150920220170341
|
15/09/2022
|
KULDEEP KAUR
|
2615001WL007094
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153795
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23150920220170343
|
15/09/2022
|
Harbans Singh
|
2615001WL007094
|
Harbans Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153806
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23150920220170342
|
15/09/2022
|
PARAMJIT KAUR
|
2615001WL007094
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153796
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23150920220170344
|
15/09/2022
|
MANJEET KAUR
|
2615001WL007094
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872153801
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23150920220170345
|
15/09/2022
|
AMANDEEP KAUR
|
2615001WL007094
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153794
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG23150920220170346
|
15/09/2022
|
Daljeet Kaur
|
2615001WL007094
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153803
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG23150920220169786
|
15/09/2022
|
Karamjit Kaur
|
2615001WL007070
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153790
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-012-001/287
(KOKRI KALAN)
|
2615001000NRG23150920220169774
|
15/09/2022
|
Manpreet Kaur
|
2615001WL007068
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153804
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-012-001/288
(KOKRI KALAN)
|
2615001000NRG23150920220169775
|
15/09/2022
|
gurmeet Kaur
|
2615001WL007068
|
gurmeet Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153792
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-012-001/291
(KOKRI KALAN)
|
2615001000NRG23150920220169776
|
15/09/2022
|
Mahinder Singh
|
2615001WL007068
|
Mahinder Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153802
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23150920220170347
|
15/09/2022
|
Ram Piyari
|
2615001WL007094
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153798
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23150920220170348
|
15/09/2022
|
JAGROOP SINGH
|
2615001WL007094
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153789
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-012-001/301
(KOKRI KALAN)
|
2615001000NRG23150920220169777
|
15/09/2022
|
Giyan Kaur
|
2615001WL007068
|
Giyan Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153793
|
|
GIYAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG23150920220169787
|
15/09/2022
|
Karamjit Kaur
|
2615001WL007070
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153797
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-012-001/333
(KOKRI KALAN)
|
2615001000NRG23150920220169778
|
15/09/2022
|
Manjit Kaur
|
2615001WL007068
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153759
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG23150920220170349
|
15/09/2022
|
Daan Kaur
|
2615001WL007094
|
Daan Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153800
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-012-001/360
(KOKRI KALAN)
|
2615001000NRG23150920220169791
|
15/09/2022
|
Sarabjit Kaur
|
2615001WL007071
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153809
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23150920220170352
|
15/09/2022
|
Parminder Kaur
|
2615001WL007094
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153805
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23150920220170353
|
15/09/2022
|
MANPREET KAUR
|
2615001WL007094
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153786
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23150920220170354
|
15/09/2022
|
Jaspal Kaur
|
2615001WL007094
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153810
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-012-001/407
(KOKRI KALAN)
|
2615001000NRG23150920220169779
|
15/09/2022
|
Kuljit kaur
|
2615001WL007068
|
Kuljit kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872153799
|
|
KULJIT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-012-001/416
(KOKRI KALAN)
|
2615001000NRG23150920220169780
|
15/09/2022
|
Hardeep Kaur
|
2615001WL007068
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872153814
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-012-001/431
(KOKRI KALAN)
|
2615001000NRG23150920220169781
|
15/09/2022
|
Sandeep Kaur
|
2615001WL007068
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872153808
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-012-001/434
(KOKRI KALAN)
|
2615001000NRG23150920220169788
|
15/09/2022
|
Dawinder Kaur
|
2615001WL007070
|
Dawinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153807
|
|
DAWINDER KARU WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23150920220170355
|
15/09/2022
|
Hardeep kaur
|
2615001WL007094
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153813
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-012-001/74
(KOKRI KALAN)
|
2615001000NRG23150920220169784
|
15/09/2022
|
MANJIT KAUR
|
2615001WL007069
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153791
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-012-001/8
(KOKRI KALAN)
|
2615001000NRG23150920220169785
|
15/09/2022
|
BALJIT SINGH
|
2615001WL007069
|
BALJIT SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153811
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169726
|
15/09/2022
|
AJMER SINGH
|
2615001WL007064
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153824
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169727
|
15/09/2022
|
JINDER KAUR
|
2615001WL007064
|
JINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153823
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169728
|
15/09/2022
|
Sukhdeep Kaur
|
2615001WL007064
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153825
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169729
|
15/09/2022
|
manjeet kaur
|
2615001WL007064
|
manjeet kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153826
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169732
|
15/09/2022
|
Kulwinder Kaur
|
2615001WL007064
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153827
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169735
|
15/09/2022
|
vEERPAL KAUR
|
2615001WL007064
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153828
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170369
|
15/09/2022
|
jaswinder kaur
|
2615001WL007097
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153771
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170404
|
15/09/2022
|
HARBANS KAUR
|
2615001WL007100
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153836
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170370
|
15/09/2022
|
HARBANS KAUR
|
2615001WL007097
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153760
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170405
|
15/09/2022
|
SARABJIT KAUR
|
2615001WL007100
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153762
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170406
|
15/09/2022
|
SARABJIT KAUR
|
2615001WL007100
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153764
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170408
|
15/09/2022
|
PARAMJIT KAUR
|
2615001WL007100
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153765
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170371
|
15/09/2022
|
MANDEEP KAUR
|
2615001WL007097
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153766
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170372
|
15/09/2022
|
GYAN LAUR
|
2615001WL007097
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153833
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170373
|
15/09/2022
|
BALJIT KAUR
|
2615001WL007097
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153832
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170409
|
15/09/2022
|
CHRANJIT KAUR
|
2615001WL007100
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153835
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170410
|
15/09/2022
|
GURPREET KAUR
|
2615001WL007100
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153763
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170374
|
15/09/2022
|
BHUPINDER KAUR
|
2615001WL007097
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153770
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170375
|
15/09/2022
|
RAMANDEEP KAUR
|
2615001WL007097
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153768
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170376
|
15/09/2022
|
Manjit Kaur
|
2615001WL007097
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153769
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170411
|
15/09/2022
|
Manpreet Kaur
|
2615001WL007100
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153772
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170377
|
15/09/2022
|
JASWANT KAUR
|
2615001WL007097
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153831
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170378
|
15/09/2022
|
Karamjit Kaur
|
2615001WL007097
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153774
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170413
|
15/09/2022
|
Nasib kaur
|
2615001WL007100
|
Nasib kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153775
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170379
|
15/09/2022
|
Santosh kaur
|
2615001WL007097
|
Santosh kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872153773
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170414
|
15/09/2022
|
PARAMJIT KAUR
|
2615001WL007100
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153830
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170416
|
15/09/2022
|
KARAMJIT KAUR
|
2615001WL007100
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153829
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170417
|
15/09/2022
|
GURMEET KAUR
|
2615001WL007100
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153767
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170383
|
15/09/2022
|
RANJIT KAUR
|
2615001WL007097
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153761
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170418
|
15/09/2022
|
jasvir kaur
|
2615001WL007100
|
jasvir kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153834
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23150920220170419
|
15/09/2022
|
KULWINDER KAUR
|
2615001WL007100
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153837
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
81
|
MOGA-I
|
PB-15-001-017-001/112
(TAREWALA NAWAN MOGA)
|
2615001000NRG23150920220169796
|
15/09/2022
|
AMANDEEP SINGH
|
2615001WL007072
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153788
|
|
AMANDEEP SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169730
|
15/09/2022
|
Kuldeep Kaur
|
2615001WL007064
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153784
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169731
|
15/09/2022
|
Joti Kaur
|
2615001WL007064
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872153787
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG23150920220169811
|
15/09/2022
|
DARSHAN SINGH
|
2615001WL007073
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153778
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG23150920220169814
|
15/09/2022
|
Shinder Singh
|
2615001WL007073
|
Shinder Singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153780
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG23150920220169815
|
15/09/2022
|
ROOP SINGH
|
2615001WL007073
|
ROOP SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153779
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG23150920220169816
|
15/09/2022
|
HAKAM SINGH
|
2615001WL007073
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153776
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23150920220169818
|
15/09/2022
|
SUKHDEV SINGH
|
2615001WL007073
|
SUKHDEV SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872153777
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG23150920220169733
|
15/09/2022
|
veerpal Kaur
|
2615001WL007064
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872153785
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138744
|
138744
|
|
|
|
|
|
|
|