|
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-15-001-009-001/221
(BAHONA)
|
2615001000NRG23180820220145591
|
18/08/2022
|
Sukhdeep Kaur
|
2615001WL005692
|
Sukhdeep Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796363
|
|
Sukhdeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-003-001/101
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145674
|
18/08/2022
|
PARAMJIT KAUR
|
2615001WL005698
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796418
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/26
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145688
|
18/08/2022
|
HARPAL KAUR
|
2615001WL005698
|
HARPAL KAUR
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796417
|
|
HARPAL KAUR WO GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145698
|
18/08/2022
|
Balvir Singh
|
2615001WL005698
|
Balvir Singh
|
00048
|
BKID0006558
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796416
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/93
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145700
|
18/08/2022
|
HARJINDER KAUR
|
2615001WL005698
|
HARJINDER KAUR
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796413
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/120
(AJITWAL)
|
2615001000NRG23180820220145605
|
18/08/2022
|
Swran Kaur
|
2615001WL005695
|
Swran Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796340
|
|
SWARAN KAUR WO PAYRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG23180820220145606
|
18/08/2022
|
GIan KAUR
|
2615001WL005695
|
GIan KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230796341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23180820220145607
|
18/08/2022
|
SBEENA BEGAM
|
2615001WL005695
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796339
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/285
(AJITWAL)
|
2615001000NRG23180820220145610
|
18/08/2022
|
Mahinder Kaur
|
2615001WL005695
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796342
|
|
MOHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23180820220145596
|
18/08/2022
|
PARAMJIt SINGH
|
2615001WL005693
|
PARAMJIt SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796336
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23180820220145611
|
18/08/2022
|
SWARAN KAUR
|
2615001WL005695
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796338
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG23180820220145612
|
18/08/2022
|
GURDEV KAUR
|
2615001WL005695
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796337
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-023-001/87
(JHANDIANA SARKI)
|
2615001000NRG23180820220145579
|
18/08/2022
|
SANDEEP KAUR
|
2615001WL005690
|
SANDEEP KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796393
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23180820220145614
|
18/08/2022
|
KULDEEP KAUR
|
2615001WL005696
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796353
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23180820220145616
|
18/08/2022
|
Harbans Singh
|
2615001WL005696
|
Harbans Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796358
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23180820220145615
|
18/08/2022
|
PARAMJIT KAUR
|
2615001WL005696
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796354
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23180820220145617
|
18/08/2022
|
AMANDEEP KAUR
|
2615001WL005696
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230796352
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23180820220145618
|
18/08/2022
|
Ram Piyari
|
2615001WL005696
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796356
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-012-001/3
(KOKRI KALAN)
|
2615001000NRG23180820220145619
|
18/08/2022
|
Harjinder Kaur
|
2615001WL005696
|
Harjinder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796355
|
|
HARJINDER KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23180820220145621
|
18/08/2022
|
Parminder Kaur
|
2615001WL005696
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796357
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23180820220145622
|
18/08/2022
|
MANPREET KAUR
|
2615001WL005696
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796351
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23180820220145623
|
18/08/2022
|
Jaspal Kaur
|
2615001WL005696
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796359
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23180820220145624
|
18/08/2022
|
Hardeep kaur
|
2615001WL005696
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796360
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145701
|
18/08/2022
|
KESRO
|
2615001WL005698
|
KESRO
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796375
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-041-001/194
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145636
|
18/08/2022
|
GURMAIL SINGH
|
2615001WL005697
|
GURMAIL SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796364
|
|
GURMAIL SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-041-001/200
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145639
|
18/08/2022
|
Karmjeet Kaur
|
2615001WL005697
|
Karmjeet Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796373
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-041-001/209
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145640
|
18/08/2022
|
ROOP SINGH
|
2615001WL005697
|
ROOP SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796374
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-041-001/210
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145641
|
18/08/2022
|
Parmjit Kaur
|
2615001WL005697
|
Parmjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796366
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-041-001/234
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145644
|
18/08/2022
|
MUKAND SINGH
|
2615001WL005697
|
MUKAND SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796371
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-041-001/258
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145647
|
18/08/2022
|
SURJIT KAUR
|
2615001WL005697
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796370
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/268
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145650
|
18/08/2022
|
Jasvir Kaur
|
2615001WL005697
|
Jasvir Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796365
|
|
JASVIR KAUR &MISS SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/288
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145651
|
18/08/2022
|
BALWINDER SINGH
|
2615001WL005697
|
BALWINDER SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796379
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-041-001/328
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145654
|
18/08/2022
|
GURDEEP SINGH
|
2615001WL005697
|
GURDEEP SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796380
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-041-001/371
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145657
|
18/08/2022
|
Sukhdev Kaur
|
2615001WL005697
|
Sukhdev Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796376
|
|
SUKHDEV KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-041-001/388
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145658
|
18/08/2022
|
KARAMJEET KAUR
|
2615001WL005697
|
KARAMJEET KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796377
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-041-001/402
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145660
|
18/08/2022
|
Sakuntala Devi
|
2615001WL005697
|
Sakuntala Devi
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796369
|
|
SAKUNTALA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-041-001/406
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145661
|
18/08/2022
|
Murtee
|
2615001WL005697
|
Murtee
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796372
|
|
MURTEE
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-041-001/418
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145663
|
18/08/2022
|
Paramjit Kaur
|
2615001WL005697
|
Paramjit Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796381
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-041-001/448
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145665
|
18/08/2022
|
Jinder Kaur
|
2615001WL005697
|
Jinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796368
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-041-001/52
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145671
|
18/08/2022
|
Charanjit Kaur
|
2615001WL005697
|
Charanjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796378
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145673
|
18/08/2022
|
pREMJIT KAUR
|
2615001WL005697
|
pREMJIT KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796367
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG23180820220145559
|
18/08/2022
|
MANJIT KAUR
|
2615001WL005690
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230796389
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-023-001/105
(JHANDIANA SARKI)
|
2615001000NRG23180820220145560
|
18/08/2022
|
AMARJIT KAUR
|
2615001WL005690
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796388
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-023-001/122
(JHANDIANA SARKI)
|
2615001000NRG23180820220145561
|
18/08/2022
|
JASPAL KAUR
|
2615001WL005690
|
JASPAL KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796391
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG23180820220145563
|
18/08/2022
|
BINDER SINGH
|
2615001WL005690
|
BINDER SINGH
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796382
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-023-001/18
(JHANDIANA SARKI)
|
2615001000NRG23180820220145565
|
18/08/2022
|
SHINDERPAL KAUR
|
2615001WL005690
|
SHINDERPAL KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796385
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-023-001/180
(JHANDIANA SARKI)
|
2615001000NRG23180820220145566
|
18/08/2022
|
Kamaldeep Kaur
|
2615001WL005690
|
Kamaldeep Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796395
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-023-001/3
(JHANDIANA SARKI)
|
2615001000NRG23180820220145571
|
18/08/2022
|
Karnail kaur
|
2615001WL005690
|
Karnail kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796390
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23180820220145572
|
18/08/2022
|
KULDIP KAUR
|
2615001WL005690
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796383
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-023-001/38
(JHANDIANA SARKI)
|
2615001000NRG23180820220145573
|
18/08/2022
|
CHARNJIT KAUR
|
2615001WL005690
|
CHARNJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796386
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG23180820220145574
|
18/08/2022
|
AMARJIT KAUR
|
2615001WL005690
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230796387
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-023-001/49
(JHANDIANA SARKI)
|
2615001000NRG23180820220145575
|
18/08/2022
|
SARABJIT SINGH
|
2615001WL005690
|
SARABJIT SINGH
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796394
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG23180820220145577
|
18/08/2022
|
JASVIR KAUR
|
2615001WL005690
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230796392
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG23180820220145580
|
18/08/2022
|
CHARANJIT KAUR
|
2615001WL005690
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796384
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
55
|
MOGA-I
|
PB-15-001-009-001/192
(BAHONA)
|
2615001000NRG23180820220145590
|
18/08/2022
|
JASWINDER KAUR
|
2615001WL005692
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796333
|
|
JASWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-026-001/56
(NAHAL)
|
2615001000NRG23180820220145585
|
18/08/2022
|
TEJA SINGH
|
2615001WL005691
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796334
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-026-001/56
(NAHAL)
|
2615001000NRG23180820220145586
|
18/08/2022
|
TEJA SINGH
|
2615001WL005691
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796335
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-041-001/104
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145627
|
18/08/2022
|
bittu
|
2615001WL005697
|
bittu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796330
|
|
BITTU
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145628
|
18/08/2022
|
ANGREJ KAUR
|
2615001WL005697
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796325
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-041-001/117
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145629
|
18/08/2022
|
DALJIT SINGH
|
2615001WL005697
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230796324
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-041-001/134
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145630
|
18/08/2022
|
MOHINDER KAUR
|
2615001WL005697
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796420
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-041-001/140
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145631
|
18/08/2022
|
CHARANJIT KAUR
|
2615001WL005697
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796419
|
|
CHARANJIT KARU
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-041-001/157
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145633
|
18/08/2022
|
KARAMJIT KAUR
|
2615001WL005697
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796422
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-041-001/159
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145634
|
18/08/2022
|
HARWINDER KAUR
|
2615001WL005697
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796323
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-041-001/196
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145637
|
18/08/2022
|
PARAMJEET KAUR
|
2615001WL005697
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796320
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-041-001/199
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145638
|
18/08/2022
|
Swaranjit Kaur
|
2615001WL005697
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796328
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-041-001/224
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145642
|
18/08/2022
|
MANJIT KAUR
|
2615001WL005697
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796421
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOGA-I
|
PB-15-001-041-001/232
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145643
|
18/08/2022
|
KULWINDER KAUR
|
2615001WL005697
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230796424
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-041-001/257
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145646
|
18/08/2022
|
SUKHDEV SINGH
|
2615001WL005697
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796332
|
|
SUKHDEV SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-041-001/265
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145649
|
18/08/2022
|
SANDEEP KAUR
|
2615001WL005697
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796321
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-041-001/295
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145652
|
18/08/2022
|
PARAMJIT KAUR
|
2615001WL005697
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796423
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-041-001/299
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145653
|
18/08/2022
|
rani kaur
|
2615001WL005697
|
rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796322
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-041-001/347
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145655
|
18/08/2022
|
JASMAIL KAUR
|
2615001WL005697
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796327
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-041-001/362
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145656
|
18/08/2022
|
Tejinder Singh
|
2615001WL005697
|
Tejinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796331
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145659
|
18/08/2022
|
Kuldeep Kaur
|
2615001WL005697
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796329
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145662
|
18/08/2022
|
Kamaljeet Kaur
|
2615001WL005697
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796326
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
77
|
MOGA-I
|
PB-15-001-009-001/7
(BAHONA)
|
2615001000NRG23180820220145595
|
18/08/2022
|
RajinDer Singh
|
2615001WL005692
|
RajinDer Singh
|
00354
|
PUNB0009310
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796344
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23180820220145597
|
18/08/2022
|
shimla singh
|
2615001WL005694
|
shimla singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230796348
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/294
(DAUDAR SARKI)
|
2615001000NRG23180820220145599
|
18/08/2022
|
SUKHWINDER SINGH
|
2615001WL005694
|
SUKHWINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796347
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG23180820220145600
|
18/08/2022
|
Pal Singh
|
2615001WL005694
|
Pal Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230796350
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG23180820220145601
|
18/08/2022
|
Visakha Singh
|
2615001WL005694
|
Visakha Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230796346
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/448
(DAUDAR SARKI)
|
2615001000NRG23180820220145602
|
18/08/2022
|
Balkar Singh
|
2615001WL005694
|
Balkar Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230796345
|
|
BALAKAR S S/O MOHINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23180820220145603
|
18/08/2022
|
KASHMIR SINGH
|
2615001WL005694
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230796349
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145684
|
18/08/2022
|
PREMJIT SINGH
|
2615001WL005698
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230796396
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
MOGA-I
|
PB-15-001-022-001/211
(AJITWAL)
|
2615001000NRG23180820220145609
|
18/08/2022
|
SHINDeR KAUR
|
2615001WL005695
|
SHINDeR KAUR
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230796397
|
|
CHHINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
MOGA-I
|
PB-15-001-009-001/117-A
(BAHONA)
|
2615001000NRG23180820220145589
|
18/08/2022
|
MANJIT KAUR
|
2615001WL005692
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796362
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOGA-I
|
PB-15-001-009-001/236
(BAHONA)
|
2615001000NRG23180820220145592
|
18/08/2022
|
AMARJIT KAUR
|
2615001WL005692
|
AMARJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796361
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-009-001/331
(BAHONA)
|
2615001000NRG23180820220145593
|
18/08/2022
|
Lakhwinder Kaur
|
2615001WL005692
|
Lakhwinder Kaur
|
00415
|
SBIN0001775
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230796415
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-022-001/21
(AJITWAL)
|
2615001000NRG23180820220145608
|
18/08/2022
|
CHARANJIT KAUR
|
2615001WL005695
|
CHARANJIT KAUR
|
00415
|
SBIN0050987
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796414
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-041-001/163
(CHRIK (PATI JANGIR))
|
2615001000NRG23180820220145635
|
18/08/2022
|
DARSHAN SINGH
|
2615001WL005697
|
DARSHAN SINGH
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230796343
|
|
DARSHAN SINGH S/O TULSI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145681
|
18/08/2022
|
SANDEEP KAUR
|
2615001WL005698
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796410
|
|
SANDEEP KAUR W O VIKRAMJEET SINGH
|
CANARA BANK(508532)
|
|
92
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145690
|
18/08/2022
|
Charanjit Kaur
|
2615001WL005698
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796403
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145675
|
18/08/2022
|
Kuldeep Kaur
|
2615001WL005698
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796409
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145677
|
18/08/2022
|
RAJWINDER KAUR
|
2615001WL005698
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230796398
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145678
|
18/08/2022
|
GUrmit Kaur
|
2615001WL005698
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796400
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145679
|
18/08/2022
|
PARAMJIT KAUR
|
2615001WL005698
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796401
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145682
|
18/08/2022
|
Amarjit Kaur
|
2615001WL005698
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796411
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-I
|
PB-15-001-003-001/27
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145689
|
18/08/2022
|
Baljinder kaur
|
2615001WL005698
|
Baljinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796399
|
|
BALJINDER KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145691
|
18/08/2022
|
Harbans Kaur
|
2615001WL005698
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796404
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-I
|
PB-15-001-003-001/35
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145692
|
18/08/2022
|
HARPAL KAUR
|
2615001WL005698
|
HARPAL KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796408
|
|
HARPAL KAUR W/O SAGHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-I
|
PB-15-001-003-001/50
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145693
|
18/08/2022
|
Kulwinder Kaur
|
2615001WL005698
|
Kulwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796405
|
|
KULWINDER KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145694
|
18/08/2022
|
Sukhdeep Kaur
|
2615001WL005698
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230796407
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145695
|
18/08/2022
|
Jaswinder Kaur
|
2615001WL005698
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796402
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145696
|
18/08/2022
|
DALJIT KAUR
|
2615001WL005698
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230796412
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG23180820220145697
|
18/08/2022
|
BIMLA DEVI
|
2615001WL005698
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230796406
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141282
|
141282
|
|
|
|
|
|
|
|