|
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-15-001-048-001/100
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078633
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002594
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454564
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078634
|
16/06/2022
|
SUKHJINDER KAUR
|
2615001WL002594
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454565
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078635
|
16/06/2022
|
JASVIE KAUR
|
2615001WL002594
|
JASVIE KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454593
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078638
|
16/06/2022
|
PAL KAUR
|
2615001WL002594
|
PAL KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454567
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078637
|
16/06/2022
|
PPPPPP
|
2615001WL002594
|
PPPPPP
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514454566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MOGA-I
|
PB-15-001-048-001/131
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078640
|
16/06/2022
|
RACHPAL KAUR
|
2615001WL002594
|
RACHPAL KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454568
|
|
RASHPAL KAUR WO ZORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-048-001/132
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078641
|
16/06/2022
|
MANDEEP KAUR
|
2615001WL002594
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454569
|
|
MANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-048-001/133
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078642
|
16/06/2022
|
AMARJIT KAUR
|
2615001WL002594
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454570
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-048-001/135
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078643
|
16/06/2022
|
Manpreet Kaur
|
2615001WL002594
|
Manpreet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454588
|
|
MANPREET KAUR WO GURJAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-048-001/138
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078644
|
16/06/2022
|
Shinder Kaur
|
2615001WL002594
|
Shinder Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454587
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-048-001/140
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078645
|
16/06/2022
|
HARDEEP KAUR
|
2615001WL002594
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454598
|
|
HARDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/143
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078646
|
16/06/2022
|
GURMEET KAUR
|
2615001WL002594
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454571
|
|
GURMEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/148
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078647
|
16/06/2022
|
Rashpal Kaur
|
2615001WL002594
|
Rashpal Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454595
|
|
RASHPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/15
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078649
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002594
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454572
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/150
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078650
|
16/06/2022
|
Joginder Singh
|
2615001WL002594
|
Joginder Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454591
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-048-001/157
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078651
|
16/06/2022
|
Geeta Rani
|
2615001WL002594
|
Geeta Rani
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454592
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078655
|
16/06/2022
|
MANPREET KAUR
|
2615001WL002594
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454573
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/25
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078656
|
16/06/2022
|
BINDER KAUR
|
2615001WL002594
|
BINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454574
|
|
BINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-048-001/32
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078657
|
16/06/2022
|
AMARJIT KAUR
|
2615001WL002594
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Rejected
|
27/06/2022
|
|
2514454575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078659
|
16/06/2022
|
JAGDEV SINGH
|
2615001WL002594
|
JAGDEV SINGH
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454563
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-048-001/5
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078660
|
16/06/2022
|
AMARJIT KAUR
|
2615001WL002594
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454576
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-048-001/59
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078661
|
16/06/2022
|
PAL SINGH
|
2615001WL002594
|
PAL SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514454577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOGA-I
|
PB-15-001-048-001/62
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078662
|
16/06/2022
|
VEERPAL KAUR
|
2615001WL002594
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454578
|
|
VEERPAL KAUR W/O SH.JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078664
|
16/06/2022
|
BALJIT KAUR
|
2615001WL002594
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454580
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078663
|
16/06/2022
|
KAUR SINGH
|
2615001WL002594
|
KAUR SINGH
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454579
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-048-001/73
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078665
|
16/06/2022
|
SARABJIT KAUR
|
2615001WL002594
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454581
|
|
SARABJIT KAUR WO JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-048-001/96
(DHURKOT CHARAT SIGH)
|
2615001000NRG23160620220078666
|
16/06/2022
|
CHRANJIT KAUR
|
2615001WL002594
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454582
|
|
CHARANJIT KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-003-001/101
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077799
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002576
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454584
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077821
|
16/06/2022
|
GURCHARAN SINGH
|
2615001WL002576
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454586
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077806
|
16/06/2022
|
Jagdeep Kaur
|
2615001WL002576
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454590
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077807
|
16/06/2022
|
Maninder Kaur
|
2615001WL002576
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514454589
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/48
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077823
|
16/06/2022
|
baljinder kaur
|
2615001WL002576
|
baljinder kaur
|
00078
|
CNRB0005905
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454585
|
|
BALJINDER KAUR W O BALVINDER SINGH
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077836
|
16/06/2022
|
SUKHDEEP KAUR
|
2615001WL002576
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454583
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077835
|
16/06/2022
|
BHUPINDER SINGH
|
2615001WL002576
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454514
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-015-001/145
(BUTTAR)
|
2615001000NRG23160620220079081
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002597
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/148
(BUTTAR)
|
2615001000NRG23160620220079082
|
16/06/2022
|
GURVINDER SINGH
|
2615001WL002597
|
GURVINDER SINGH
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454534
|
|
GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/149
(BUTTAR)
|
2615001000NRG23160620220079083
|
16/06/2022
|
MANDEEP KAUR
|
2615001WL002597
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454559
|
|
MNADEEP KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/150
(BUTTAR)
|
2615001000NRG23160620220079084
|
16/06/2022
|
HARBANS KAUR
|
2615001WL002597
|
HARBANS KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454522
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/154
(BUTTAR)
|
2615001000NRG23160620220079086
|
16/06/2022
|
CHARAN KAUR
|
2615001WL002597
|
CHARAN KAUR
|
00354
|
PUNB0181000
|
195
|
195
|
Processed
|
27/06/2022
|
|
2514454562
|
|
CHARAN KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/155
(BUTTAR)
|
2615001000NRG23160620220079087
|
16/06/2022
|
AVTAR SINGH
|
2615001WL002597
|
AVTAR SINGH
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454515
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/172
(BUTTAR)
|
2615001000NRG23160620220079088
|
16/06/2022
|
RANI KAUR
|
2615001WL002597
|
RANI KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454535
|
|
RANI KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/179
(BUTTAR)
|
2615001000NRG23160620220079089
|
16/06/2022
|
CHAMKAUR
|
2615001WL002597
|
CHAMKAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454520
|
|
CHAMKOR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG23160620220079090
|
16/06/2022
|
KULDEEP SINGH
|
2615001WL002597
|
KULDEEP SINGH
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454523
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG23160620220079091
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002597
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454518
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/232
(BUTTAR)
|
2615001000NRG23160620220079092
|
16/06/2022
|
VEERPAL KAUR
|
2615001WL002597
|
VEERPAL KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454524
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/251
(BUTTAR)
|
2615001000NRG23160620220079093
|
16/06/2022
|
BALBIR KAUR
|
2615001WL002597
|
BALBIR KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454525
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/253
(BUTTAR)
|
2615001000NRG23160620220079094
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002597
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454536
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/263
(BUTTAR)
|
2615001000NRG23160620220079095
|
16/06/2022
|
NACHHATTAR KAUR
|
2615001WL002597
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454526
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/274
(BUTTAR)
|
2615001000NRG23160620220079096
|
16/06/2022
|
GURDEV KAUR
|
2615001WL002597
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454517
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/283
(BUTTAR)
|
2615001000NRG23160620220079097
|
16/06/2022
|
NACHHATTAR KAUR
|
2615001WL002597
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514454527
|
|
NACHHATAR KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-015-001/292
(BUTTAR)
|
2615001000NRG23160620220079098
|
16/06/2022
|
simmerjeet kaur
|
2615001WL002597
|
simmerjeet kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454537
|
|
MRS SARMANIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/296
(BUTTAR)
|
2615001000NRG23160620220079099
|
16/06/2022
|
KARAMJIT KAUR
|
2615001WL002597
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454528
|
|
KARAMJIT KAUR W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/297
(BUTTAR)
|
2615001000NRG23160620220079100
|
16/06/2022
|
HARDEV KAUR
|
2615001WL002597
|
HARDEV KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454538
|
|
HARDEV KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/369
(BUTTAR)
|
2615001000NRG23160620220079102
|
16/06/2022
|
paramjit kaur
|
2615001WL002597
|
paramjit kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454539
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/376
(BUTTAR)
|
2615001000NRG23160620220079103
|
16/06/2022
|
SIMARJIT KAUR
|
2615001WL002597
|
SIMARJIT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454529
|
|
SIMARJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/401
(BUTTAR)
|
2615001000NRG23160620220079104
|
16/06/2022
|
KULWANT KAUR
|
2615001WL002597
|
KULWANT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454540
|
|
KULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23160620220079105
|
16/06/2022
|
GURMEL SINGH
|
2615001WL002597
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514454541
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
MOGA-I
|
PB-15-001-015-001/422
(BUTTAR)
|
2615001000NRG23160620220079106
|
16/06/2022
|
BALJIT KAUR
|
2615001WL002597
|
BALJIT KAUR
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2514454542
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-015-001/448
(BUTTAR)
|
2615001000NRG23160620220079107
|
16/06/2022
|
KIRANDEEP KAUR
|
2615001WL002597
|
KIRANDEEP KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454519
|
|
KIRANDEEP KAUR W/O GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-015-001/48
(BUTTAR)
|
2615001000NRG23160620220079108
|
16/06/2022
|
TARSEM SINGH
|
2615001WL002597
|
TARSEM SINGH
|
00354
|
PUNB0181000
|
195
|
195
|
Processed
|
27/06/2022
|
|
2514454530
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-015-001/64
(BUTTAR)
|
2615001000NRG23160620220079112
|
16/06/2022
|
JASVIR KAUR
|
2615001WL002597
|
JASVIR KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454531
|
|
JASVIR KAU R
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-015-001/65
(BUTTAR)
|
2615001000NRG23160620220079113
|
16/06/2022
|
hARBANS SINGH
|
2615001WL002597
|
hARBANS SINGH
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2514454516
|
|
HARBANS SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG23160620220079126
|
16/06/2022
|
BUTA SINGH
|
2615001WL002597
|
BUTA SINGH
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454533
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG23160620220079125
|
16/06/2022
|
MANGAT SINGH
|
2615001WL002597
|
MANGAT SINGH
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2514454532
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
65
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077808
|
16/06/2022
|
Charanjit Kaur
|
2615001WL002576
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454596
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077819
|
16/06/2022
|
AMANDEEP KAUR
|
2615001WL002576
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454558
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077818
|
16/06/2022
|
MOHINDER SINGH
|
2615001WL002576
|
MOHINDER SINGH
|
00468
|
UBIN0539058
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514454549
|
|
MAHINDER SINGH SO KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077829
|
16/06/2022
|
Binder Kaur
|
2615001WL002576
|
Binder Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454548
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-003-001/90
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077831
|
16/06/2022
|
Sukhjit Kaur
|
2615001WL002576
|
Sukhjit Kaur
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454543
|
|
SUKHJIT KAUR W/O DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-003-001/102
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077800
|
16/06/2022
|
RANI
|
2615001WL002576
|
RANI
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454545
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077801
|
16/06/2022
|
Kuldeep Kaur
|
2615001WL002576
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454553
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077803
|
16/06/2022
|
Balwinder Singh
|
2615001WL002576
|
Balwinder Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454556
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-I
|
PB-15-001-003-001/109
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077804
|
16/06/2022
|
AMARJIT KAUR
|
2615001WL002576
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454552
|
|
AMARJEET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077805
|
16/06/2022
|
GURMEET KAUR
|
2615001WL002576
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454594
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077809
|
16/06/2022
|
Sarabjeet Kaur
|
2615001WL002576
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454557
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-I
|
PB-15-001-003-001/140
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077810
|
16/06/2022
|
Ravinder Kaur
|
2615001WL002576
|
Ravinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454554
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077812
|
16/06/2022
|
Amarjit Kaur
|
2615001WL002576
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514454560
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-I
|
PB-15-001-003-001/151
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077813
|
16/06/2022
|
Gurmel Kaur
|
2615001WL002576
|
Gurmel Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454597
|
|
GURMEL KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-I
|
PB-15-001-003-001/28
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077820
|
16/06/2022
|
PRITAM SINGH
|
2615001WL002576
|
PRITAM SINGH
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514454550
|
|
PARITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077824
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002576
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454546
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077825
|
16/06/2022
|
BALBIR KAUR
|
2615001WL002576
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454547
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-003-001/7
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077826
|
16/06/2022
|
CHARANJIT KAUR
|
2615001WL002576
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454551
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077832
|
16/06/2022
|
Balwant Singh
|
2615001WL002576
|
Balwant Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454555
|
|
BALWANT SINGH PUN
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077833
|
16/06/2022
|
SHINDER KAUR
|
2615001WL002576
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514454544
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-I
|
PB-15-001-003-001/94
(MANDIRAN WALA NAWAN)
|
2615001000NRG23160620220077834
|
16/06/2022
|
VEERPAL KAUR
|
2615001WL002576
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514454561
|
|
VEERPAL KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106278
|
106278
|
|
|
|
|
|
|
|