|
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-15-001-029-001/11
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085483
|
19/06/2022
|
SWARAN kaur
|
2615001WL002812
|
SWARAN kaur
|
00089
|
CBIN0280328
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465632
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-029-001/159
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085507
|
19/06/2022
|
Darshan Singh
|
2615001WL002812
|
Darshan Singh
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465655
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOGA-I
|
PB-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085522
|
19/06/2022
|
JAGSIR SINGH
|
2615001WL002812
|
JAGSIR SINGH
|
00089
|
CBIN0280328
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484465623
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-029-001/241
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085559
|
19/06/2022
|
KOmal Kaur
|
2615001WL002812
|
KOmal Kaur
|
00089
|
CBIN0280328
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465640
|
|
KOMAL KAUR WO AMARJIT SINGH
|
AXIS BANK(607153)
|
|
5
|
MOGA-I
|
PB-15-001-029-001/258
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085570
|
19/06/2022
|
Nahar Singh
|
2615001WL002812
|
Nahar Singh
|
00089
|
CBIN0280328
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465654
|
|
NAHAR SINGH
|
AXIS BANK(607153)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/72
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085615
|
19/06/2022
|
CHARANJIT KAUR
|
2615001WL002812
|
CHARANJIT KAUR
|
00089
|
CBIN0280328
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465641
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-029-001/184
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085524
|
19/06/2022
|
KARAMJIT KAUR
|
2615001WL002812
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465648
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-029-001/94
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085626
|
19/06/2022
|
SWARANJIT KAUR
|
2615001WL002812
|
SWARANJIT KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465624
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-029-001/276
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085576
|
19/06/2022
|
KiranDeep Kaur
|
2615001WL002812
|
KiranDeep Kaur
|
00152
|
HDFC0003376
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465660
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-029-001/1
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085478
|
19/06/2022
|
PARAMJIT KAUR
|
2615001WL002812
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465626
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/178
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085519
|
19/06/2022
|
KARAM SINGH
|
2615001WL002812
|
KARAM SINGH
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465666
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/179
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085520
|
19/06/2022
|
JASVIr KAUR
|
2615001WL002812
|
JASVIr KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465667
|
|
Mrs. JASVEER KAUR W/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/222
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085546
|
19/06/2022
|
MANJIT KAUR
|
2615001WL002812
|
MANJIT KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465664
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/235
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085553
|
19/06/2022
|
Sarbjeet Kaur
|
2615001WL002812
|
Sarbjeet Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465671
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/50
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085606
|
19/06/2022
|
GURMEET KAUR
|
2615001WL002812
|
GURMEET KAUR
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465663
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/7
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085613
|
19/06/2022
|
GURDEEp KAUR
|
2615001WL002812
|
GURDEEp KAUR
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465669
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-029-001/75
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085617
|
19/06/2022
|
BInDER KAUR
|
2615001WL002812
|
BInDER KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465668
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-029-001/81
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085619
|
19/06/2022
|
JASVIR KAuR
|
2615001WL002812
|
JASVIR KAuR
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465661
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085627
|
19/06/2022
|
CHARANJIT KAUR
|
2615001WL002812
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465662
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-029-001/178
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085518
|
19/06/2022
|
Karam Singh
|
2615001WL002812
|
Karam Singh
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465572
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-029-001/238
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085555
|
19/06/2022
|
Surjit Singh
|
2615001WL002812
|
Surjit Singh
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465571
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085557
|
19/06/2022
|
Kanwaljit Kaur
|
2615001WL002812
|
Kanwaljit Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465653
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-029-001/30
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085578
|
19/06/2022
|
Veerpal Kaur
|
2615001WL002812
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465657
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-029-001/102
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085480
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002812
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465645
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/143
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085499
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002812
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465622
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-029-001/155
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085504
|
19/06/2022
|
JASVIR KAUR
|
2615001WL002812
|
JASVIR KAUR
|
00349
|
PSIB0000839
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465629
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/176
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085516
|
19/06/2022
|
Karamjit Kaur
|
2615001WL002812
|
Karamjit Kaur
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465616
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-029-001/202
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085535
|
19/06/2022
|
charnjit kaur
|
2615001WL002812
|
charnjit kaur
|
00349
|
PSIB0000839
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465651
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-029-001/205
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085537
|
19/06/2022
|
RANJIT KAUR
|
2615001WL002812
|
RANJIT KAUR
|
00349
|
PSIB0000839
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465625
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-029-001/210
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085541
|
19/06/2022
|
SUKHBIR KAUR
|
2615001WL002812
|
SUKHBIR KAUR
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465652
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-029-001/47
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085605
|
19/06/2022
|
MOHINDER KAUR
|
2615001WL002812
|
MOHINDER KAUR
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465619
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-029-001/117
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085488
|
19/06/2022
|
GURMEL SINGH
|
2615001WL002812
|
GURMEL SINGH
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465614
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-029-001/17
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085513
|
19/06/2022
|
PARAMjIT KAUR
|
2615001WL002812
|
PARAMjIT KAUR
|
00349
|
PSIB0000840
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465628
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-029-001/233
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085552
|
19/06/2022
|
Harbans Kaur
|
2615001WL002812
|
Harbans Kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465642
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085556
|
19/06/2022
|
NachttaR kaur
|
2615001WL002812
|
NachttaR kaur
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465627
|
|
NACHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-029-001/34
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085591
|
19/06/2022
|
HARBANS KAUR
|
2615001WL002812
|
HARBANS KAUR
|
00349
|
PSIB0000840
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465621
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-029-001/25
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085565
|
19/06/2022
|
AMaRJIT KAUR
|
2615001WL002812
|
AMaRJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465670
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-029-001/74
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085616
|
19/06/2022
|
CHARAJIT KAUR
|
2615001WL002812
|
CHARAJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465665
|
|
CHARAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-029-001/177
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085517
|
19/06/2022
|
Usha Rani
|
2615001WL002812
|
Usha Rani
|
00415
|
SBIN0000681
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465644
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-029-001/100
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085479
|
19/06/2022
|
baljinder kaur
|
2615001WL002812
|
baljinder kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465578
|
|
Mrs. BALJINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOGA-I
|
PB-15-001-029-001/103
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085481
|
19/06/2022
|
GURMEL KAUR
|
2615001WL002812
|
GURMEL KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465613
|
|
Mrs. GURMAIL KAUR PLA140006
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOGA-I
|
PB-15-001-029-001/106
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085482
|
19/06/2022
|
jarnail singh
|
2615001WL002812
|
jarnail singh
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465590
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-029-001/110
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085484
|
19/06/2022
|
pyaro
|
2615001WL002812
|
pyaro
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465591
|
|
PIARO KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
44
|
MOGA-I
|
PB-15-001-029-001/113
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085486
|
19/06/2022
|
jesmel kaur
|
2615001WL002812
|
jesmel kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465592
|
|
JASMEL KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
45
|
MOGA-I
|
PB-15-001-029-001/116
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085487
|
19/06/2022
|
SHINDER KAUR
|
2615001WL002812
|
SHINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465593
|
|
SHINDER KAUR W/O PAPPU SINGH
|
UCO BANK(607066)
|
|
46
|
MOGA-I
|
PB-15-001-029-001/119
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085489
|
19/06/2022
|
SUKHDEV SINGH
|
2615001WL002812
|
SUKHDEV SINGH
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465579
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-029-001/121
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085491
|
19/06/2022
|
DEVINDER KAUR
|
2615001WL002812
|
DEVINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465586
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
48
|
MOGA-I
|
PB-15-001-029-001/125
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085492
|
19/06/2022
|
BALBIR KAUR
|
2615001WL002812
|
BALBIR KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465594
|
|
Mrs. BALVIR KAUR ( PLA138327 )
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOGA-I
|
PB-15-001-029-001/137
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085494
|
19/06/2022
|
BALJIT KAUR
|
2615001WL002812
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465595
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-029-001/139
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085495
|
19/06/2022
|
BINDER KAUR
|
2615001WL002812
|
BINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465580
|
|
BINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
51
|
MOGA-I
|
PB-15-001-029-001/140
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085496
|
19/06/2022
|
BALVIR SINGH
|
2615001WL002812
|
BALVIR SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465615
|
|
BALVIR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
52
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085497
|
19/06/2022
|
AMARJIT KAUR
|
2615001WL002812
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465596
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085500
|
19/06/2022
|
RAPI KAUR
|
2615001WL002812
|
RAPI KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465587
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
54
|
MOGA-I
|
PB-15-001-029-001/151
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085502
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002812
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465606
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-029-001/166
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085509
|
19/06/2022
|
SHINDER SINGH
|
2615001WL002812
|
SHINDER SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465573
|
|
Mr. SHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOGA-I
|
PB-15-001-029-001/167
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085510
|
19/06/2022
|
HARWINDER KAUR
|
2615001WL002812
|
HARWINDER KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465607
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085523
|
19/06/2022
|
KARMJIT KAUR
|
2615001WL002812
|
KARMJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465637
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-029-001/185
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085525
|
19/06/2022
|
JASPRIT KAUR
|
2615001WL002812
|
JASPRIT KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484465659
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-029-001/19
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085526
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002812
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465639
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
60
|
MOGA-I
|
PB-15-001-029-001/192
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085527
|
19/06/2022
|
KARAMJIT KAUR
|
2615001WL002812
|
KARAMJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465617
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
61
|
MOGA-I
|
PB-15-001-029-001/194
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085528
|
19/06/2022
|
GURJIT KAUR
|
2615001WL002812
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465597
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-029-001/196
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085529
|
19/06/2022
|
LAKHWINDER KAUR
|
2615001WL002812
|
LAKHWINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465634
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
63
|
MOGA-I
|
PB-15-001-029-001/197
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085530
|
19/06/2022
|
BALVIR KAUR
|
2615001WL002812
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465581
|
|
BALVIR KAUR W/O SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
64
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085531
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002812
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465577
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-029-001/2
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085532
|
19/06/2022
|
KULWANT KAUR
|
2615001WL002812
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465574
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-029-001/200
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085533
|
19/06/2022
|
RANJIT KAUR
|
2615001WL002812
|
RANJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465582
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-I
|
PB-15-001-029-001/201
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085534
|
19/06/2022
|
KAMALPREET KAUR
|
2615001WL002812
|
KAMALPREET KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465588
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-I
|
PB-15-001-029-001/203
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085536
|
19/06/2022
|
HARPAL KAUR
|
2615001WL002812
|
HARPAL KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465598
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MOGA-I
|
PB-15-001-029-001/208
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085538
|
19/06/2022
|
BALJIT KAUR
|
2615001WL002812
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465583
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-029-001/209
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085539
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002812
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465631
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-029-001/216
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085544
|
19/06/2022
|
KULWANT KAUR
|
2615001WL002812
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465658
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-029-001/226
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085547
|
19/06/2022
|
PARAMJIT KAUR
|
2615001WL002812
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465599
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-029-001/228
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085548
|
19/06/2022
|
KULWINDER KAUR
|
2615001WL002812
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465618
|
|
KULWINDER KAUR W/ONAHAR KAUR
|
UCO BANK(607066)
|
|
74
|
MOGA-I
|
PB-15-001-029-001/237
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085554
|
19/06/2022
|
Kulwinder Kaur
|
2615001WL002812
|
Kulwinder Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465646
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
75
|
MOGA-I
|
PB-15-001-029-001/240
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085558
|
19/06/2022
|
Jaspreet Kaur
|
2615001WL002812
|
Jaspreet Kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
26/06/2022
|
|
2484465647
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOGA-I
|
PB-15-001-029-001/242
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085560
|
19/06/2022
|
Harinder Kaur
|
2615001WL002812
|
Harinder Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465608
|
|
HARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-029-001/243
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085561
|
19/06/2022
|
Manjit Kaur
|
2615001WL002812
|
Manjit Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465609
|
|
MANJIT KAUR W/O ROOP SINGH
|
UCO BANK(607066)
|
|
78
|
MOGA-I
|
PB-15-001-029-001/244
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085562
|
19/06/2022
|
Pardeep Kaur
|
2615001WL002812
|
Pardeep Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465610
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-029-001/247
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085563
|
19/06/2022
|
Baljit Kaur
|
2615001WL002812
|
Baljit Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465635
|
|
BALJIT KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
80
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085564
|
19/06/2022
|
Preet Kaur
|
2615001WL002812
|
Preet Kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465612
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-029-001/258
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085569
|
19/06/2022
|
Sukhpreet Kaur
|
2615001WL002812
|
Sukhpreet Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465636
|
|
SUKHPREET KAUR WO MLAGAR SINGH
|
UCO BANK(607066)
|
|
82
|
MOGA-I
|
PB-15-001-029-001/259
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085571
|
19/06/2022
|
Beant kaur
|
2615001WL002812
|
Beant kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465656
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-029-001/271
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085572
|
19/06/2022
|
Mamta Kaur
|
2615001WL002812
|
Mamta Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465643
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOGA-I
|
PB-15-001-029-001/278
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085577
|
19/06/2022
|
Paramjit Kaur
|
2615001WL002812
|
Paramjit Kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465611
|
|
PARAMJIT KAUR W/O PALWINDER SINGH
|
UCO BANK(607066)
|
|
85
|
MOGA-I
|
PB-15-001-029-001/31
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085582
|
19/06/2022
|
BALWINDER KAUR
|
2615001WL002812
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465600
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-029-001/34
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085590
|
19/06/2022
|
HARNEK SINGH
|
2615001WL002812
|
HARNEK SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465584
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-029-001/37
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085602
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002812
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465630
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-029-001/38
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085603
|
19/06/2022
|
Ramandeep Kaur
|
2615001WL002812
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465638
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOGA-I
|
PB-15-001-029-001/54
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085607
|
19/06/2022
|
KULDEEP KAUR
|
2615001WL002812
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465633
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
90
|
MOGA-I
|
PB-15-001-029-001/61
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085608
|
19/06/2022
|
JASWINDER KAUR
|
2615001WL002812
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465589
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-029-001/62
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085609
|
19/06/2022
|
AMARJIT KAUR
|
2615001WL002812
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465620
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-029-001/64
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085610
|
19/06/2022
|
ANGREJ KAUR
|
2615001WL002812
|
ANGREJ KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465576
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085612
|
19/06/2022
|
Balwinder Singh
|
2615001WL002812
|
Balwinder Singh
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484465649
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085611
|
19/06/2022
|
SHINDERPAL KAUR
|
2615001WL002812
|
SHINDERPAL KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465585
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-029-001/71
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085614
|
19/06/2022
|
JASVIR KAUR
|
2615001WL002812
|
JASVIR KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484465605
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-029-001/79
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085618
|
19/06/2022
|
LAKHVIR KAUR
|
2615001WL002812
|
LAKHVIR KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465650
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085620
|
19/06/2022
|
BHAGWAN SINGH
|
2615001WL002812
|
BHAGWAN SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465601
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085621
|
19/06/2022
|
MALKIT KAUR
|
2615001WL002812
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465602
|
|
MALKIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
99
|
MOGA-I
|
PB-15-001-029-001/86
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085622
|
19/06/2022
|
KAMALJIT KAUR
|
2615001WL002812
|
KAMALJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465604
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-029-001/87
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085623
|
19/06/2022
|
NASIB KAUR
|
2615001WL002812
|
NASIB KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484465603
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-029-001/9
(RAMUWALA NAWAN)
|
2615001000NRG23190620220085625
|
19/06/2022
|
GURSEWAK SINGH
|
2615001WL002812
|
GURSEWAK SINGH
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484465575
|
|
GURSAWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|