|
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-15-001-014-001/329
(RAULI)
|
2615001000NRG23170120230262503
|
17/01/2023
|
BALJIT SINGH
|
2615001WL011742
|
BALJIT SINGH
|
00200
|
JAKA0MOGAPB
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032282
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/369
(RAULI)
|
2615001000NRG23170120230262507
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032349
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/369
(RAULI)
|
2615001000NRG23170120230262506
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032348
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG23170120230262513
|
17/01/2023
|
Kamaljeet Kaur
|
2615001WL011742
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032379
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG23170120230262439
|
17/01/2023
|
VEERPAL KAUR
|
2615001WL011742
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032331
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG23170120230262440
|
17/01/2023
|
BHAJAN SINGH
|
2615001WL011742
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032378
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG23170120230262444
|
17/01/2023
|
CHARANJIT KAUR
|
2615001WL011742
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032356
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG23170120230262443
|
17/01/2023
|
CHARANJIT KAUR
|
2615001WL011742
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032355
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23170120230262448
|
17/01/2023
|
Kulwinder kaur
|
2615001WL011742
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032330
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23170120230262447
|
17/01/2023
|
Kulwinder kaur
|
2615001WL011742
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032329
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG23170120230262454
|
17/01/2023
|
jaswant kaur
|
2615001WL011742
|
jaswant kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032372
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG23170120230262466
|
17/01/2023
|
VEERPAL KAUR
|
2615001WL011742
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032340
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG23170120230262468
|
17/01/2023
|
NOORAN VATIYAN RANI
|
2615001WL011742
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032359
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG23170120230262467
|
17/01/2023
|
NOORAN VATIYAN RANI
|
2615001WL011742
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032358
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG23170120230262470
|
17/01/2023
|
RANJIT KAUR
|
2615001WL011742
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032336
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG23170120230262481
|
17/01/2023
|
sUKHPREET KAUR
|
2615001WL011742
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032333
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG23170120230262480
|
17/01/2023
|
sUKHPREET KAUR
|
2615001WL011742
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032332
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG23170120230262484
|
17/01/2023
|
bALJIT KAUR
|
2615001WL011742
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032342
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG23170120230262483
|
17/01/2023
|
bALJIT KAUR
|
2615001WL011742
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032341
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG23170120230262486
|
17/01/2023
|
RANI KAUR
|
2615001WL011742
|
RANI KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032375
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG23170120230262485
|
17/01/2023
|
RANI KAUR
|
2615001WL011742
|
RANI KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032374
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG23170120230262491
|
17/01/2023
|
RIMPY
|
2615001WL011742
|
RIMPY
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032350
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG23170120230262494
|
17/01/2023
|
PARKASH SINGH
|
2615001WL011742
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032370
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG23170120230262497
|
17/01/2023
|
GURPREET KAUR
|
2615001WL011742
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032338
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG23170120230262496
|
17/01/2023
|
GURPREET KAUR
|
2615001WL011742
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032337
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23170120230262500
|
17/01/2023
|
joginder singh
|
2615001WL011742
|
joginder singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032354
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG23170120230262501
|
17/01/2023
|
LAL SINGH
|
2615001WL011742
|
LAL SINGH
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032387
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/363
(RAULI)
|
2615001000NRG23170120230262505
|
17/01/2023
|
Salwant Singh
|
2615001WL011742
|
Salwant Singh
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032360
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/371
(RAULI)
|
2615001000NRG23170120230262509
|
17/01/2023
|
Dharminder SIngh
|
2615001WL011742
|
Dharminder SIngh
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032326
|
|
DHARMINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/371
(RAULI)
|
2615001000NRG23170120230262508
|
17/01/2023
|
Kuldeep Kaur
|
2615001WL011742
|
Kuldeep Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032328
|
|
KULDEEP KAUR W/O DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG23170120230262511
|
17/01/2023
|
Harbans Singh
|
2615001WL011742
|
Harbans Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032371
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG23170120230262512
|
17/01/2023
|
Karamjit Kaur
|
2615001WL011742
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032377
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG23170120230262514
|
17/01/2023
|
Amandeep Kaur
|
2615001WL011742
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032373
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG23170120230262516
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032335
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG23170120230262515
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032334
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG23170120230262518
|
17/01/2023
|
Meeda Bibi
|
2615001WL011742
|
Meeda Bibi
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032344
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG23170120230262517
|
17/01/2023
|
Meeda Bibi
|
2615001WL011742
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032343
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/406
(RAULI)
|
2615001000NRG23170120230262520
|
17/01/2023
|
Baljit Kaur
|
2615001WL011742
|
Baljit Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032352
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/406
(RAULI)
|
2615001000NRG23170120230262519
|
17/01/2023
|
Baljit Kaur
|
2615001WL011742
|
Baljit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032351
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG23170120230262521
|
17/01/2023
|
Mahinder Singh
|
2615001WL011742
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032327
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/415
(RAULI)
|
2615001000NRG23170120230262522
|
17/01/2023
|
Gurjit Kaur
|
2615001WL011742
|
Gurjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032376
|
|
GURJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23170120230262523
|
17/01/2023
|
Navdesh Kaur
|
2615001WL011742
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032382
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23170120230262525
|
17/01/2023
|
Manpreet Kaur
|
2615001WL011742
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032386
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23170120230262524
|
17/01/2023
|
Manpreet Kaur
|
2615001WL011742
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032385
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG23170120230262526
|
17/01/2023
|
Ram das Singh
|
2615001WL011742
|
Ram das Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032353
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG23170120230262528
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032381
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG23170120230262527
|
17/01/2023
|
Paramjit Kaur
|
2615001WL011742
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032380
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG23170120230262531
|
17/01/2023
|
Seema Kaur
|
2615001WL011742
|
Seema Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032345
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG23170120230262532
|
17/01/2023
|
Avtar Singh
|
2615001WL011742
|
Avtar Singh
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032384
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG23170120230262533
|
17/01/2023
|
Kamaljit kaur
|
2615001WL011742
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032383
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG23170120230262534
|
17/01/2023
|
Jaswinder Kaur
|
2615001WL011742
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032339
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG23170120230262537
|
17/01/2023
|
Parmjeet Kaur
|
2615001WL011742
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032347
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG23170120230262536
|
17/01/2023
|
Parmjeet Kaur
|
2615001WL011742
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032346
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/479
(RAULI)
|
2615001000NRG23170120230262540
|
17/01/2023
|
Nirmaljeet Kaur
|
2615001WL011742
|
Nirmaljeet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032357
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
55
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG23170120230262437
|
17/01/2023
|
KULDEEP KAUR
|
2615001WL011742
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032298
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG23170120230262436
|
17/01/2023
|
KULDEEP KAUR
|
2615001WL011742
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032297
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG23170120230262438
|
17/01/2023
|
PARAMJIT KAUR
|
2615001WL011742
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032368
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/116
(RAULI)
|
2615001000NRG23170120230262441
|
17/01/2023
|
MANJIT KAUR
|
2615001WL011742
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032296
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG23170120230262442
|
17/01/2023
|
PARAMJIT KAUR
|
2615001WL011742
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032283
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG23170120230262446
|
17/01/2023
|
Nachhattar kaur
|
2615001WL011742
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032293
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG23170120230262445
|
17/01/2023
|
Nachhattar kaur
|
2615001WL011742
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032292
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/16
(RAULI)
|
2615001000NRG23170120230262449
|
17/01/2023
|
PARAMJIT KAUR
|
2615001WL011742
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032287
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG23170120230262451
|
17/01/2023
|
NASEEB KAUR
|
2615001WL011742
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032289
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG23170120230262450
|
17/01/2023
|
NASEEB KAUR
|
2615001WL011742
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032288
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG23170120230262452
|
17/01/2023
|
MANJEET KAUR
|
2615001WL011742
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032291
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/179
(RAULI)
|
2615001000NRG23170120230262453
|
17/01/2023
|
Parwinder kaur
|
2615001WL011742
|
Parwinder kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032284
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG23170120230262456
|
17/01/2023
|
RAJWINDER KAUR
|
2615001WL011742
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032295
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG23170120230262455
|
17/01/2023
|
RAJWINDER KAUR
|
2615001WL011742
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032294
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG23170120230262457
|
17/01/2023
|
KARAMJIT KAUR
|
2615001WL011742
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032361
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG23170120230262458
|
17/01/2023
|
harwinder kaur
|
2615001WL011742
|
harwinder kaur
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032365
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG23170120230262460
|
17/01/2023
|
GURMEL KAUR
|
2615001WL011742
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032308
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG23170120230262459
|
17/01/2023
|
GURMEL KAUR
|
2615001WL011742
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032307
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG23170120230262462
|
17/01/2023
|
PRITAM KAUR
|
2615001WL011742
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032300
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG23170120230262461
|
17/01/2023
|
PRITAM KAUR
|
2615001WL011742
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032299
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/246
(RAULI)
|
2615001000NRG23170120230262464
|
17/01/2023
|
JASWINDER KAUR
|
2615001WL011742
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032304
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/246
(RAULI)
|
2615001000NRG23170120230262463
|
17/01/2023
|
JASWINDER KAUR
|
2615001WL011742
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032303
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/251
(RAULI)
|
2615001000NRG23170120230262465
|
17/01/2023
|
KULDEEP KAUR
|
2615001WL011742
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032310
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG23170120230262469
|
17/01/2023
|
SHINDER KAUR
|
2615001WL011742
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032305
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG23170120230262472
|
17/01/2023
|
BALWINDER KAUR
|
2615001WL011742
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032363
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG23170120230262471
|
17/01/2023
|
BALWINDER KAUR
|
2615001WL011742
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032364
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG23170120230262473
|
17/01/2023
|
MALKIT SINGH
|
2615001WL011742
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032309
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG23170120230262474
|
17/01/2023
|
JASPREET KAUR
|
2615001WL011742
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032362
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/269
(RAULI)
|
2615001000NRG23170120230262475
|
17/01/2023
|
PARSAN SINGH
|
2615001WL011742
|
PARSAN SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032306
|
|
PARSHAN SINGH S O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG23170120230262477
|
17/01/2023
|
KARAMJIT KAUR
|
2615001WL011742
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032314
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG23170120230262476
|
17/01/2023
|
KARAMJIT KAUR
|
2615001WL011742
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032313
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG23170120230262479
|
17/01/2023
|
GURPREET KAUR
|
2615001WL011742
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032312
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG23170120230262478
|
17/01/2023
|
GURPREET KAUR
|
2615001WL011742
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032311
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/279
(RAULI)
|
2615001000NRG23170120230262482
|
17/01/2023
|
CHRANJIT KAUR
|
2615001WL011742
|
CHRANJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032301
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG23170120230262488
|
17/01/2023
|
PARAMJIT KAUR
|
2615001WL011742
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032318
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG23170120230262487
|
17/01/2023
|
PARAMJIT KAUR
|
2615001WL011742
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032317
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/299
(RAULI)
|
2615001000NRG23170120230262490
|
17/01/2023
|
KRISHNA KAUR
|
2615001WL011742
|
KRISHNA KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032316
|
|
KRISHNA KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/299
(RAULI)
|
2615001000NRG23170120230262489
|
17/01/2023
|
KRISHNA KAUR
|
2615001WL011742
|
KRISHNA KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032315
|
|
KRISHNA KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-014-001/309
(RAULI)
|
2615001000NRG23170120230262493
|
17/01/2023
|
KARAMJIT KAUR
|
2615001WL011742
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032321
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-014-001/309
(RAULI)
|
2615001000NRG23170120230262492
|
17/01/2023
|
KARAMJIT KAUR
|
2615001WL011742
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032320
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG23170120230262495
|
17/01/2023
|
mohinder kaur
|
2615001WL011742
|
mohinder kaur
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032319
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-014-001/325
(RAULI)
|
2615001000NRG23170120230262499
|
17/01/2023
|
gURMEL SINGH
|
2615001WL011742
|
gURMEL SINGH
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032323
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-014-001/325
(RAULI)
|
2615001000NRG23170120230262498
|
17/01/2023
|
gURMEL SINGH
|
2615001WL011742
|
gURMEL SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032322
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG23170120230262502
|
17/01/2023
|
manpreet kaur
|
2615001WL011742
|
manpreet kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032324
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG23170120230262504
|
17/01/2023
|
manpreet kaur
|
2615001WL011742
|
manpreet kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032325
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-014-001/378
(RAULI)
|
2615001000NRG23170120230262510
|
17/01/2023
|
Jarnail Singh
|
2615001WL011742
|
Jarnail Singh
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032302
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-014-001/53
(RAULI)
|
2615001000NRG23170120230262541
|
17/01/2023
|
PRITAM KAUR
|
2615001WL011742
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032286
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG23170120230262543
|
17/01/2023
|
SUKHDEV KAUR
|
2615001WL011742
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032366
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG23170120230262542
|
17/01/2023
|
SUKHDEV KAUR
|
2615001WL011742
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032367
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG23170120230262544
|
17/01/2023
|
GURMEET KAUR
|
2615001WL011742
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032369
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG23170120230262545
|
17/01/2023
|
SUKHJIT KAUR
|
2615001WL011742
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032290
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG23170120230262546
|
17/01/2023
|
JASVIR KAUR
|
2615001WL011742
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032285
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131976
|
131976
|
|
|
|
|
|
|
|