|
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-15-001-019-001/499
(MEHRON)
|
2615001000NRG23240120230265708
|
24/01/2023
|
Chota Singh
|
2615001WL011883
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864678
|
|
Chhota Kha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/333
(MEHRON)
|
2615001000NRG23240120230265692
|
24/01/2023
|
Sukhdeep Kaur
|
2615001WL011883
|
Sukhdeep Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864712
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/1
(MEHRON)
|
2615001000NRG23240120230265659
|
24/01/2023
|
GURCHARN KAUR
|
2615001WL011883
|
GURCHARN KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864691
|
|
GURCHARAN KAUR WO SEWAK SINGH\
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23240120230265661
|
24/01/2023
|
Satnam Singh
|
2615001WL011883
|
Satnam Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864688
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/120
(MEHRON)
|
2615001000NRG23240120230265665
|
24/01/2023
|
TARSEM SINGH
|
2615001WL011883
|
TARSEM SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864714
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/140
(MEHRON)
|
2615001000NRG23240120230265666
|
24/01/2023
|
Harbans Kaur
|
2615001WL011883
|
Harbans Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864707
|
|
HARBANS KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/15
(MEHRON)
|
2615001000NRG23240120230265667
|
24/01/2023
|
MANJEET KAUR
|
2615001WL011883
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864682
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG23240120230265673
|
24/01/2023
|
Surjit Singh
|
2615001WL011883
|
Surjit Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864715
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/191
(MEHRON)
|
2615001000NRG23240120230265674
|
24/01/2023
|
PARAMJIT KAUR
|
2615001WL011883
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864701
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/193
(MEHRON)
|
2615001000NRG23240120230265675
|
24/01/2023
|
MAJOR SINGH
|
2615001WL011883
|
MAJOR SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864716
|
|
MAJOR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/195
(MEHRON)
|
2615001000NRG23240120230265676
|
24/01/2023
|
CHARANJIT KAUR
|
2615001WL011883
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864699
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/203
(MEHRON)
|
2615001000NRG23240120230265677
|
24/01/2023
|
SURJIT KAUR
|
2615001WL011883
|
SURJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864698
|
|
SURJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG23240120230265678
|
24/01/2023
|
SUKHDEV KAUR
|
2615001WL011883
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864695
|
|
SUKHDEV KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/232
(MEHRON)
|
2615001000NRG23240120230265680
|
24/01/2023
|
SARABJIT KAUR
|
2615001WL011883
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864702
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG23240120230265681
|
24/01/2023
|
BALJINDER KAUR
|
2615001WL011883
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864708
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/241
(MEHRON)
|
2615001000NRG23240120230265682
|
24/01/2023
|
RAMANDEEP KAUR
|
2615001WL011883
|
RAMANDEEP KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864703
|
|
RAMANDEEP KAUR WO BIANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/245
(MEHRON)
|
2615001000NRG23240120230265683
|
24/01/2023
|
PARAMJIT KAUR
|
2615001WL011883
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864705
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/249
(MEHRON)
|
2615001000NRG23240120230265684
|
24/01/2023
|
CHARANJIT KAUR
|
2615001WL011883
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864706
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/272
(MEHRON)
|
2615001000NRG23240120230265685
|
24/01/2023
|
Kamaljit Kaur
|
2615001WL011883
|
Kamaljit Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864697
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG23240120230265686
|
24/01/2023
|
Jaswinder Kaur
|
2615001WL011883
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864704
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG23240120230265687
|
24/01/2023
|
MANJIT KAUR
|
2615001WL011883
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864700
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG23240120230265688
|
24/01/2023
|
Manjeet Kaur
|
2615001WL011883
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864696
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/323
(MEHRON)
|
2615001000NRG23240120230265689
|
24/01/2023
|
Sandeep Kaur
|
2615001WL011883
|
Sandeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864693
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/331
(MEHRON)
|
2615001000NRG23240120230265691
|
24/01/2023
|
Sukhdeep Kaur
|
2615001WL011883
|
Sukhdeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864689
|
|
SUKHDEEP KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/355
(MEHRON)
|
2615001000NRG23240120230265694
|
24/01/2023
|
Vidya Rani
|
2615001WL011883
|
Vidya Rani
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864711
|
|
VIDYA RANI
|
AXIS BANK(607153)
|
|
26
|
MOGA-I
|
PB-15-001-019-001/356
(MEHRON)
|
2615001000NRG23240120230265695
|
24/01/2023
|
Jaspal Kaur
|
2615001WL011883
|
Jaspal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864685
|
|
JASPAL KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-019-001/357
(MEHRON)
|
2615001000NRG23240120230265696
|
24/01/2023
|
Iqbal Singh
|
2615001WL011883
|
Iqbal Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864690
|
|
IQBAL SINGH S/O SH.SHER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/359
(MEHRON)
|
2615001000NRG23240120230265698
|
24/01/2023
|
Jarnail Singh
|
2615001WL011883
|
Jarnail Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864686
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/359
(MEHRON)
|
2615001000NRG23240120230265697
|
24/01/2023
|
Kuldeep Kaur
|
2615001WL011883
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864684
|
|
KULDEEP KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG23240120230265699
|
24/01/2023
|
NACHATAR SINGH
|
2615001WL011883
|
NACHATAR SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864713
|
|
NACHHATTAR SINGH SO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/389
(MEHRON)
|
2615001000NRG23240120230265702
|
24/01/2023
|
Sarabjit Kaur
|
2615001WL011883
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864710
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG23240120230265704
|
24/01/2023
|
Mohan Singh
|
2615001WL011883
|
Mohan Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864694
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG23240120230265705
|
24/01/2023
|
Darshan Singh
|
2615001WL011883
|
Darshan Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864683
|
|
DARSHAN SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG23240120230265709
|
24/01/2023
|
MEHAR SINGH
|
2615001WL011883
|
MEHAR SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864679
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/516
(MEHRON)
|
2615001000NRG23240120230265711
|
24/01/2023
|
Lakhvir Singh
|
2615001WL011883
|
Lakhvir Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864687
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/55
(MEHRON)
|
2615001000NRG23240120230265712
|
24/01/2023
|
HARDYAL SINGH
|
2615001WL011883
|
HARDYAL SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864709
|
|
DAYALSINGHS/OBACHANSINGH&CDPOMOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG23240120230265713
|
24/01/2023
|
GURDEV SINGH
|
2615001WL011883
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864692
|
|
GURDEV SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG23240120230265716
|
24/01/2023
|
BASANT SINGH
|
2615001WL011883
|
BASANT SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864680
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG23240120230265719
|
24/01/2023
|
NAIB SINGH
|
2615001WL011883
|
NAIB SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864681
|
|
NAIB SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG23240120230265679
|
24/01/2023
|
Nek Singh
|
2615001WL011883
|
Nek Singh
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864676
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23240120230265660
|
24/01/2023
|
SARABJIT KAUR
|
2615001WL011883
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864669
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/114
(MEHRON)
|
2615001000NRG23240120230265662
|
24/01/2023
|
JASMEL KAUR
|
2615001WL011883
|
JASMEL KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864667
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/118
(MEHRON)
|
2615001000NRG23240120230265663
|
24/01/2023
|
MANJIT KAUR
|
2615001WL011883
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864668
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG23240120230265668
|
24/01/2023
|
PARAMJIT KAUR
|
2615001WL011883
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864674
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-019-001/157
(MEHRON)
|
2615001000NRG23240120230265669
|
24/01/2023
|
SHINDER KAUR
|
2615001WL011883
|
SHINDER KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864672
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-019-001/160
(MEHRON)
|
2615001000NRG23240120230265670
|
24/01/2023
|
BEANT KAUR
|
2615001WL011883
|
BEANT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864670
|
|
BEANT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-019-001/163
(MEHRON)
|
2615001000NRG23240120230265671
|
24/01/2023
|
KARAMJIT KAUR
|
2615001WL011883
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864671
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG23240120230265672
|
24/01/2023
|
KULWINDER KAUR
|
2615001WL011883
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864673
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG23240120230265690
|
24/01/2023
|
Boota Singh
|
2615001WL011883
|
Boota Singh
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864675
|
|
Buta Singh
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG23240120230265700
|
24/01/2023
|
GURMEL KAUR
|
2615001WL011883
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864663
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-019-001/37
(MEHRON)
|
2615001000NRG23240120230265701
|
24/01/2023
|
GURDEV KAUR
|
2615001WL011883
|
GURDEV KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864662
|
|
GURDEV KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-019-001/51
(MEHRON)
|
2615001000NRG23240120230265710
|
24/01/2023
|
jaswinder kaur
|
2615001WL011883
|
jaswinder kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864664
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-019-001/64
(MEHRON)
|
2615001000NRG23240120230265714
|
24/01/2023
|
RANI KAUR
|
2615001WL011883
|
RANI KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259864665
|
|
RANI KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-019-001/72
(MEHRON)
|
2615001000NRG23240120230265715
|
24/01/2023
|
Jaswinder Kaur
|
2615001WL011883
|
Jaswinder Kaur
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259864666
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG23240120230265717
|
24/01/2023
|
SUKDEV KAUR
|
2615001WL011883
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864658
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG23240120230265718
|
24/01/2023
|
PARAMJIT KAUR
|
2615001WL011883
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259864659
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG23240120230265720
|
24/01/2023
|
BAGER SINGH
|
2615001WL011883
|
BAGER SINGH
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259864661
|
|
BAGHER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG23240120230265721
|
24/01/2023
|
kULWANT KAUR
|
2615001WL011883
|
kULWANT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864660
|
|
KULWANT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG23240120230265703
|
24/01/2023
|
Paramjit Kaur
|
2615001WL011883
|
Paramjit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259864677
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81498
|
81498
|
|
|
|
|
|
|
|