|
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-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144132
|
17/08/2022
|
BHOLA SINGH
|
2615001WL005612
|
BHOLA SINGH
|
00078
|
CNRB0002116
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744310
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-002-001/16
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144140
|
17/08/2022
|
HARJIT KAUR
|
2615001WL005612
|
HARJIT KAUR
|
00078
|
CNRB0002116
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744314
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-002-001/21
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144143
|
17/08/2022
|
LACHHMAN SINGH
|
2615001WL005612
|
LACHHMAN SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744309
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-002-001/33
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144148
|
17/08/2022
|
Amarjit Ka
|
2615001WL005612
|
Amarjit Ka
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744308
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-002-001/34
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144149
|
17/08/2022
|
KULDEEP KAUR
|
2615001WL005612
|
KULDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744316
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-002-001/43
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144153
|
17/08/2022
|
PARAMJIT KAUR
|
2615001WL005612
|
PARAMJIT KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744315
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-002-001/46
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144154
|
17/08/2022
|
Malkit Singh
|
2615001WL005612
|
Malkit Singh
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744313
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-002-001/1
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144133
|
17/08/2022
|
RANI
|
2615001WL005612
|
RANI
|
00078
|
CNRB0005385
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744307
|
|
RANI
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-002-001/51
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144158
|
17/08/2022
|
Paramjit Kaur
|
2615001WL005612
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744312
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-025-001/383
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144217
|
17/08/2022
|
simarjit kaur
|
2615001WL005612
|
simarjit kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
25/08/2022
|
|
4154744299
|
|
SIMARJIT KAUR W/O SUKHCHAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-025-001/40
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144221
|
17/08/2022
|
BALJIT KAUR
|
2615001WL005612
|
BALJIT KAUR
|
00165
|
IBKL0000417
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744259
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-002-001/18
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144141
|
17/08/2022
|
GURSEWAK SINGH
|
2615001WL005612
|
GURSEWAK SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744285
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-002-001/38
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144150
|
17/08/2022
|
MOHINDER KAUR
|
2615001WL005612
|
MOHINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744269
|
|
MAHINDER KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144152
|
17/08/2022
|
AMARJIT KAUR
|
2615001WL005612
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744279
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-002-001/41
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144151
|
17/08/2022
|
KEWAL SINGH
|
2615001WL005612
|
KEWAL SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744260
|
|
KEWAL SINGH S/O KAPOOR SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144157
|
17/08/2022
|
CHARANJIT KAUR
|
2615001WL005612
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744284
|
|
CHARANJIT KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144156
|
17/08/2022
|
GURJANT SINGH
|
2615001WL005612
|
GURJANT SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744283
|
|
GURJANT SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-002-001/53
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144159
|
17/08/2022
|
Prakash Kaur
|
2615001WL005612
|
Prakash Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744280
|
|
PRAKASH KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144175
|
17/08/2022
|
PARMJIT KAUR
|
2615001WL005612
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744271
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144176
|
17/08/2022
|
TARO KAUR
|
2615001WL005612
|
TARO KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744266
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144178
|
17/08/2022
|
SURJIT KAUR
|
2615001WL005612
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744268
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144179
|
17/08/2022
|
HARBANS KAUR
|
2615001WL005612
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744267
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-025-001/220
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144184
|
17/08/2022
|
pARAMJIT KAUR
|
2615001WL005612
|
pARAMJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744291
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-025-001/233
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144187
|
17/08/2022
|
MANJIT KAUR
|
2615001WL005612
|
MANJIT KAUR
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744263
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-025-001/242
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144189
|
17/08/2022
|
Ranjit Kaur
|
2615001WL005612
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744276
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144191
|
17/08/2022
|
Gora Singh
|
2615001WL005612
|
Gora Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744286
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144192
|
17/08/2022
|
Pal kaur
|
2615001WL005612
|
Pal kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744318
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144193
|
17/08/2022
|
Simlo kaur
|
2615001WL005612
|
Simlo kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744272
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-025-001/27
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144195
|
17/08/2022
|
GEETA RANI
|
2615001WL005612
|
GEETA RANI
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744270
|
|
GEETA DEVI W/O DOLAT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-025-001/297
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144200
|
17/08/2022
|
KULDEEP KAUR
|
2615001WL005612
|
KULDEEP KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744261
|
|
KULDEEP KAUR W/O GURPREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-025-001/335
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144209
|
17/08/2022
|
RANI KAUR
|
2615001WL005612
|
RANI KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744264
|
|
RANI W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144210
|
17/08/2022
|
gurdeep kaur
|
2615001WL005612
|
gurdeep kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744273
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-025-001/375
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144214
|
17/08/2022
|
HARPAL KAUR
|
2615001WL005612
|
HARPAL KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744265
|
|
HARPAL KAUR W/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-025-001/514
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144232
|
17/08/2022
|
Manpreet Kaur
|
2615001WL005612
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744282
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144235
|
17/08/2022
|
Ranjot Kaur
|
2615001WL005612
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744277
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-025-001/563
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144239
|
17/08/2022
|
Balwinder Kaur
|
2615001WL005612
|
Balwinder Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744278
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-025-001/57
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144240
|
17/08/2022
|
JASVIR KAUR
|
2615001WL005612
|
JASVIR KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744274
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-025-001/570
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144241
|
17/08/2022
|
Amandeep Kaur
|
2615001WL005612
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744281
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-025-001/58
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144243
|
17/08/2022
|
JASWINDER KAUR
|
2615001WL005612
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154744275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOGA-I
|
PB-15-001-025-001/96
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144273
|
17/08/2022
|
KULWINDER KAUR
|
2615001WL005612
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744262
|
|
KULWINDER KAUR LTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-002-001/30
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144146
|
17/08/2022
|
KULDEEP KAU
|
2615001WL005612
|
KULDEEP KAU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744352
|
|
KULDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-002-001/5
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144155
|
17/08/2022
|
PAL SINGH
|
2615001WL005612
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744348
|
|
PAL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-002-001/56
(CHRIK JAITU KHOSA)
|
2615001000NRG23170820220144162
|
17/08/2022
|
Neelam Devi
|
2615001WL005612
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744351
|
|
NEELAM DEVI W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-025-001/100
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144167
|
17/08/2022
|
BALDEV KAUR
|
2615001WL005612
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744319
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-025-001/100
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144166
|
17/08/2022
|
DEV SINGH
|
2615001WL005612
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744287
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-025-001/118
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144168
|
17/08/2022
|
BHAJAN KAUR
|
2615001WL005612
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744350
|
|
BHAJAN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOGA-I
|
PB-15-001-025-001/120
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144169
|
17/08/2022
|
BALVIR KAUR
|
2615001WL005612
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744320
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-025-001/138
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144171
|
17/08/2022
|
PARAMJIT KAUR
|
2615001WL005612
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
25/08/2022
|
|
4154744353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOGA-I
|
PB-15-001-025-001/155
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144173
|
17/08/2022
|
CHOTO
|
2615001WL005612
|
CHOTO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744288
|
|
CHOTO
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-025-001/180
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144177
|
17/08/2022
|
MANJIT KAUR
|
2615001WL005612
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744321
|
|
MANJIT KAUR WO BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-025-001/20
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144180
|
17/08/2022
|
PARAMJIT KAUR
|
2615001WL005612
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744289
|
|
PARAMJIT KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-025-001/208
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144181
|
17/08/2022
|
SURJIT KAUR
|
2615001WL005612
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744322
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-025-001/211
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144182
|
17/08/2022
|
JASPAL KAUR
|
2615001WL005612
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744290
|
|
JASPAL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
MOGA-I
|
PB-15-001-025-001/219
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144183
|
17/08/2022
|
CHARANJIT KAUR
|
2615001WL005612
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744323
|
|
CHARANJIT KAUR W/O GULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOGA-I
|
PB-15-001-025-001/228
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144185
|
17/08/2022
|
PARKASH KAUR
|
2615001WL005612
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744324
|
|
PARKASH KAUR W.O BSANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-025-001/230
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144186
|
17/08/2022
|
GURDEEP KAUR
|
2615001WL005612
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744325
|
|
GURDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
MOGA-I
|
PB-15-001-025-001/24
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144188
|
17/08/2022
|
JASWINDER KAUR
|
2615001WL005612
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744345
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-025-001/247
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144190
|
17/08/2022
|
MANPREET KAUR
|
2615001WL005612
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744326
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-025-001/258
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144194
|
17/08/2022
|
CHRANJIT KAUR
|
2615001WL005612
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744327
|
|
NAIB SINGH S/O SURJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
MOGA-I
|
PB-15-001-025-001/279
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144196
|
17/08/2022
|
KAWALJIT KAUR
|
2615001WL005612
|
KAWALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744328
|
|
KAWALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-025-001/280
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144197
|
17/08/2022
|
RANJIT KAUR
|
2615001WL005612
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744292
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOGA-I
|
PB-15-001-025-001/281
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144198
|
17/08/2022
|
AMARJIT KAUR
|
2615001WL005612
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744329
|
|
AMARJIT KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOGA-I
|
PB-15-001-025-001/289
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144199
|
17/08/2022
|
CHRANJIT KAUR
|
2615001WL005612
|
CHRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744293
|
|
CHARANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOGA-I
|
PB-15-001-025-001/298
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144201
|
17/08/2022
|
JESMEL KAUR
|
2615001WL005612
|
JESMEL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744330
|
|
JASMEL KAUR W/O SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-025-001/3
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144202
|
17/08/2022
|
Shinda Singh
|
2615001WL005612
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744294
|
|
CHINDA SINGH S/O MADHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-025-001/30
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144203
|
17/08/2022
|
MANJIT KAUR
|
2615001WL005612
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744295
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-025-001/311
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144205
|
17/08/2022
|
AMANDEEP KAUR
|
2615001WL005612
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744296
|
|
AMANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOGA-I
|
PB-15-001-025-001/315
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144206
|
17/08/2022
|
GURJIT KAUR
|
2615001WL005612
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744331
|
|
GURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-025-001/316
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144207
|
17/08/2022
|
KULDEEP SINGH
|
2615001WL005612
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744297
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-I
|
PB-15-001-025-001/323
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144208
|
17/08/2022
|
MANDEEP KAUR
|
2615001WL005612
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744298
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOGA-I
|
PB-15-001-025-001/352
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144211
|
17/08/2022
|
jagdish kaur
|
2615001WL005612
|
jagdish kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744332
|
|
JAGDISH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-025-001/357
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144213
|
17/08/2022
|
PARMINDER KAUR
|
2615001WL005612
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744333
|
|
PARMINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOGA-I
|
PB-15-001-025-001/376
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144215
|
17/08/2022
|
HARPREET KAUR
|
2615001WL005612
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744334
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-025-001/382
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144216
|
17/08/2022
|
kulwinder kaur
|
2615001WL005612
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744335
|
|
KULWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOGA-I
|
PB-15-001-025-001/388
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144218
|
17/08/2022
|
Maiya devi
|
2615001WL005612
|
Maiya devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744336
|
|
MAIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144219
|
17/08/2022
|
GURMIT KAUR
|
2615001WL005612
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/08/2022
|
|
4154744300
|
|
GURMEET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOGA-I
|
PB-15-001-025-001/397
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144220
|
17/08/2022
|
BALJINDER KAUR
|
2615001WL005612
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744337
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
78
|
MOGA-I
|
PB-15-001-025-001/430
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144223
|
17/08/2022
|
PARVEEN KAUR
|
2615001WL005612
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744338
|
|
PARVEEN KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-025-001/445
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144224
|
17/08/2022
|
Sukhi Kaur
|
2615001WL005612
|
Sukhi Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744339
|
|
SUKHI W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-025-001/447
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144225
|
17/08/2022
|
manjinder kaur
|
2615001WL005612
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154744340
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOGA-I
|
PB-15-001-025-001/46
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144226
|
17/08/2022
|
NARINDER KAUR
|
2615001WL005612
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744301
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-025-001/477
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144227
|
17/08/2022
|
Balwinder kaur
|
2615001WL005612
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744341
|
|
BALVINDER KAUR W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOGA-I
|
PB-15-001-025-001/488
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144228
|
17/08/2022
|
PARAMJEET KAUR
|
2615001WL005612
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744347
|
|
PARMJIT KAUR W/O JHEERMAL SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-I
|
PB-15-001-025-001/495
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144229
|
17/08/2022
|
Joginder Kaur
|
2615001WL005612
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744346
|
|
JOGINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOGA-I
|
PB-15-001-025-001/50
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144230
|
17/08/2022
|
Baljit Kaur
|
2615001WL005612
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744305
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
86
|
MOGA-I
|
PB-15-001-025-001/502
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144231
|
17/08/2022
|
Kulwinder Singh
|
2615001WL005612
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/08/2022
|
|
4154744349
|
|
KULWINDER SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOGA-I
|
PB-15-001-025-001/55
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144236
|
17/08/2022
|
MANJIT KAUR
|
2615001WL005612
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744342
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOGA-I
|
PB-15-001-025-001/56
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144238
|
17/08/2022
|
BALDEV KAUR
|
2615001WL005612
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744343
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144263
|
17/08/2022
|
MUKHTIAR KAUR
|
2615001WL005612
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744302
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
90
|
MOGA-I
|
PB-15-001-025-001/79
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144270
|
17/08/2022
|
SURJIT KAUR
|
2615001WL005612
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744303
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144271
|
17/08/2022
|
PARAMJIT KAUR
|
2615001WL005612
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744344
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG23170820220144274
|
17/08/2022
|
KULDEEP KAUR
|
2615001WL005612
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744304
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG23170820220143917
|
17/08/2022
|
Gurdev Singh
|
2615001WL005604
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744311
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG23170820220143918
|
17/08/2022
|
Baljit singh
|
2615001WL005604
|
Baljit singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154744317
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG23170820220143919
|
17/08/2022
|
Balvir singh
|
2615001WL005604
|
Balvir singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154744306
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106032
|
106032
|
|
|
|
|
|
|
|