|
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-15-001-038-001/103
(KOKRI HERAN)
|
2615001000NRG23220620220093001
|
22/06/2022
|
AMANDEEP KAUR
|
2615001WL003035
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610376
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-038-001/11
(KOKRI HERAN)
|
2615001000NRG23220620220093003
|
22/06/2022
|
PAL SINGH
|
2615001WL003035
|
PAL SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610393
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-038-001/115
(KOKRI HERAN)
|
2615001000NRG23220620220093004
|
22/06/2022
|
Kuldeep Kaur
|
2615001WL003035
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610389
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG23220620220093005
|
22/06/2022
|
Amarjit Kaur
|
2615001WL003035
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610362
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-038-001/122
(KOKRI HERAN)
|
2615001000NRG23220620220093006
|
22/06/2022
|
Harjeet Kaur
|
2615001WL003035
|
Harjeet Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610372
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-038-001/13
(KOKRI HERAN)
|
2615001000NRG23220620220093011
|
22/06/2022
|
BALDEV SINGH
|
2615001WL003035
|
BALDEV SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610412
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-038-001/13
(KOKRI HERAN)
|
2615001000NRG23220620220093010
|
22/06/2022
|
BALJIT KAUR
|
2615001WL003035
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610383
|
|
BALJET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-038-001/16
(KOKRI HERAN)
|
2615001000NRG23220620220093022
|
22/06/2022
|
HARJEET KAUR
|
2615001WL003035
|
HARJEET KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610373
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG23220620220093025
|
22/06/2022
|
HARJINDER KAUR
|
2615001WL003035
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610385
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG23220620220093026
|
22/06/2022
|
SHINGARA SINGH
|
2615001WL003035
|
SHINGARA SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610392
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG23220620220093029
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL003035
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610382
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-038-001/19
(KOKRI HERAN)
|
2615001000NRG23220620220093030
|
22/06/2022
|
iNDER SINGH
|
2615001WL003035
|
iNDER SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610363
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG23220620220093031
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003035
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610365
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23220620220093033
|
22/06/2022
|
jagser singh
|
2615001WL003035
|
jagser singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610391
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23220620220093032
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL003035
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610371
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG23220620220093036
|
22/06/2022
|
NAVJOT KAUR
|
2615001WL003035
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610367
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-038-001/31
(KOKRI HERAN)
|
2615001000NRG23220620220093038
|
22/06/2022
|
KULDEEP KAUR
|
2615001WL003035
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610413
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG23220620220093040
|
22/06/2022
|
BALWINDER KAUR
|
2615001WL003035
|
BALWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610388
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG23220620220093041
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL003035
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610364
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG23220620220093042
|
22/06/2022
|
JARNAIL KAUR
|
2615001WL003035
|
JARNAIL KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610394
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG23220620220093043
|
22/06/2022
|
karnail singh
|
2615001WL003035
|
karnail singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610396
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-038-001/36
(KOKRI HERAN)
|
2615001000NRG23220620220093044
|
22/06/2022
|
HARJINDER SINGH
|
2615001WL003035
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610358
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG23220620220093046
|
22/06/2022
|
Harbans Kaur
|
2615001WL003035
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610370
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-038-001/39
(KOKRI HERAN)
|
2615001000NRG23220620220093047
|
22/06/2022
|
SUKHWINDER KAUR
|
2615001WL003035
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610366
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG23220620220093048
|
22/06/2022
|
kulwinder kaur
|
2615001WL003035
|
kulwinder kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610378
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG23220620220093050
|
22/06/2022
|
amarjeet kaur
|
2615001WL003035
|
amarjeet kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610369
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-038-001/44
(KOKRI HERAN)
|
2615001000NRG23220620220093051
|
22/06/2022
|
KEWAL SINGH
|
2615001WL003035
|
KEWAL SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610432
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-038-001/45
(KOKRI HERAN)
|
2615001000NRG23220620220093052
|
22/06/2022
|
KULWINDER KAUR
|
2615001WL003035
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610377
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-038-001/47
(KOKRI HERAN)
|
2615001000NRG23220620220093053
|
22/06/2022
|
JASBIR KAUR
|
2615001WL003035
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610380
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-038-001/49
(KOKRI HERAN)
|
2615001000NRG23220620220093054
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003035
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610381
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG23220620220093055
|
22/06/2022
|
manjit kaur
|
2615001WL003035
|
manjit kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610379
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-038-001/58
(KOKRI HERAN)
|
2615001000NRG23220620220093056
|
22/06/2022
|
Chamkaur singh
|
2615001WL003035
|
Chamkaur singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610384
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-038-001/6
(KOKRI HERAN)
|
2615001000NRG23220620220093057
|
22/06/2022
|
MANJEET SINGH
|
2615001WL003035
|
MANJEET SINGH
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610361
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG23220620220093060
|
22/06/2022
|
mANJIT KAUR
|
2615001WL003035
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610386
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-038-001/8
(KOKRI HERAN)
|
2615001000NRG23220620220093061
|
22/06/2022
|
BALJINDER KAUR
|
2615001WL003035
|
BALJINDER KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610375
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG23220620220093062
|
22/06/2022
|
GURDIT SINGH
|
2615001WL003035
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610390
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-038-001/81
(KOKRI HERAN)
|
2615001000NRG23220620220093063
|
22/06/2022
|
SHINDER KAUR
|
2615001WL003035
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610424
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-038-001/82
(KOKRI HERAN)
|
2615001000NRG23220620220093064
|
22/06/2022
|
sarabjeet kaur
|
2615001WL003035
|
sarabjeet kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559610387
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-038-001/84
(KOKRI HERAN)
|
2615001000NRG23220620220093065
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003035
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559610368
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-038-001/87
(KOKRI HERAN)
|
2615001000NRG23220620220093066
|
22/06/2022
|
SURJIT KAUR
|
2615001WL003035
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610398
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-038-001/88
(KOKRI HERAN)
|
2615001000NRG23220620220093067
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003035
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610397
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG23220620220093069
|
22/06/2022
|
RANJIT KAUR
|
2615001WL003035
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610399
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-038-001/96
(KOKRI HERAN)
|
2615001000NRG23220620220093070
|
22/06/2022
|
Parkash singh
|
2615001WL003035
|
Parkash singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610359
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG23220620220093071
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL003035
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610374
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG23220620220093035
|
22/06/2022
|
BALJEET SINGH
|
2615001WL003035
|
BALJEET SINGH
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610360
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG23220620220092940
|
22/06/2022
|
RESHAM SINGH
|
2615001WL003032
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559610408
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-018-001/17
(TATARIEA WALA)
|
2615001000NRG23220620220092942
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003032
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610395
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-018-001/20
(TATARIEA WALA)
|
2615001000NRG23220620220092943
|
22/06/2022
|
KAMALJIT KAUR
|
2615001WL003032
|
KAMALJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610419
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-018-001/25
(TATARIEA WALA)
|
2615001000NRG23220620220092946
|
22/06/2022
|
MANDEEP KAUR
|
2615001WL003032
|
MANDEEP KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610402
|
|
MANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG23220620220092947
|
22/06/2022
|
MANJIT KAUR
|
2615001WL003032
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610410
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-018-001/27
(TATARIEA WALA)
|
2615001000NRG23220620220092948
|
22/06/2022
|
SIMARJIT KAUR
|
2615001WL003032
|
SIMARJIT KAUR
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610414
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG23220620220092950
|
22/06/2022
|
MANJIT KAUR
|
2615001WL003032
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610400
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG23220620220092952
|
22/06/2022
|
DARSHAN SINGH
|
2615001WL003032
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610401
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG23220620220092953
|
22/06/2022
|
KARAMJIT KAUR
|
2615001WL003032
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610420
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MOGA-I
|
PB-15-001-018-001/37
(TATARIEA WALA)
|
2615001000NRG23220620220092955
|
22/06/2022
|
BALWINDER KAUR
|
2615001WL003032
|
BALWINDER KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610405
|
|
BALWINDER KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-018-001/64
(TATARIEA WALA)
|
2615001000NRG23220620220092962
|
22/06/2022
|
RANI KAUR
|
2615001WL003032
|
RANI KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610403
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-018-001/8
(TATARIEA WALA)
|
2615001000NRG23220620220092971
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003032
|
CHARANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610421
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-018-001/84
(TATARIEA WALA)
|
2615001000NRG23220620220092974
|
22/06/2022
|
Malkit Kaur
|
2615001WL003032
|
Malkit Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610422
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-018-001/87
(TATARIEA WALA)
|
2615001000NRG23220620220092978
|
22/06/2022
|
Bhajan Kaur
|
2615001WL003032
|
Bhajan Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610430
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-018-001/9
(TATARIEA WALA)
|
2615001000NRG23220620220092980
|
22/06/2022
|
ANGREJ KAUR
|
2615001WL003032
|
ANGREJ KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610411
|
|
ANGREJ KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
61
|
MOGA-I
|
PB-15-001-018-001/47
(TATARIEA WALA)
|
2615001000NRG23220620220092960
|
22/06/2022
|
PRITAM KAUR
|
2615001WL003032
|
PRITAM KAUR
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610409
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-018-001/65
(TATARIEA WALA)
|
2615001000NRG23220620220092963
|
22/06/2022
|
Piara singh
|
2615001WL003032
|
Piara singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610429
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-018-001/73
(TATARIEA WALA)
|
2615001000NRG23220620220092964
|
22/06/2022
|
Amarjit Kaur
|
2615001WL003032
|
Amarjit Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610417
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG23220620220092965
|
22/06/2022
|
Paramjit Kaur
|
2615001WL003032
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610423
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-018-001/75
(TATARIEA WALA)
|
2615001000NRG23220620220092967
|
22/06/2022
|
Kuldeep Kaur
|
2615001WL003032
|
Kuldeep Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610427
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-018-001/78
(TATARIEA WALA)
|
2615001000NRG23220620220092969
|
22/06/2022
|
Amritpal Kaur
|
2615001WL003032
|
Amritpal Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610415
|
|
AMRITPAL KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOGA-I
|
PB-15-001-018-001/81
(TATARIEA WALA)
|
2615001000NRG23220620220092972
|
22/06/2022
|
Babaljit Kaur
|
2615001WL003032
|
Babaljit Kaur
|
00349
|
PSIB0021300
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559610428
|
|
BABALJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-018-001/83
(TATARIEA WALA)
|
2615001000NRG23220620220092973
|
22/06/2022
|
Paramjit Kaur
|
2615001WL003032
|
Paramjit Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610416
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-018-001/85
(TATARIEA WALA)
|
2615001000NRG23220620220092976
|
22/06/2022
|
Parveen Kaur
|
2615001WL003032
|
Parveen Kaur
|
00349
|
PSIB0021300
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610431
|
|
PARVEEN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOGA-I
|
PB-15-001-018-001/89
(TATARIEA WALA)
|
2615001000NRG23220620220092979
|
22/06/2022
|
Jagdish Kaur
|
2615001WL003032
|
Jagdish Kaur
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610425
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-018-001/36
(TATARIEA WALA)
|
2615001000NRG23220620220092954
|
22/06/2022
|
SUKHJINDER KAUR
|
2615001WL003032
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610407
|
|
SUKHJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG23220620220092956
|
22/06/2022
|
AMARJIT SINGH
|
2615001WL003032
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559610426
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG23220620220092957
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003032
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610406
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-I
|
PB-15-001-018-001/4
(TATARIEA WALA)
|
2615001000NRG23220620220092958
|
22/06/2022
|
AMANDEEP KAUR
|
2615001WL003032
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610404
|
|
AMANDEEP KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
75
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG23220620220092951
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003032
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559610418
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109980
|
109980
|
|
|
|
|
|
|
|