|
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-15-001-011-001/110
(DALA)
|
2615001000NRG23240620220097116
|
27/06/2022
|
Ramandeep Kaur
|
2615001WL003164
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398516
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/249
(DALA)
|
2615001000NRG23240620220097117
|
27/06/2022
|
KULWANT KAUR
|
2615001WL003164
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398519
|
|
KULWANT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23240620220097118
|
27/06/2022
|
HARDEEP KAUR
|
2615001WL003164
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398520
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23240620220097119
|
27/06/2022
|
SHINDER KAUR
|
2615001WL003164
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398521
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23240620220097120
|
27/06/2022
|
SUKHJIT KAUR
|
2615001WL003164
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398530
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/377
(DALA)
|
2615001000NRG23240620220097122
|
27/06/2022
|
mehnga singh
|
2615001WL003164
|
mehnga singh
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398534
|
|
MEHNGA SINGH S/O SH. LAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG23240620220097123
|
27/06/2022
|
harpreet kaur
|
2615001WL003164
|
harpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398532
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/414
(DALA)
|
2615001000NRG23240620220097124
|
27/06/2022
|
REENA RANI
|
2615001WL003164
|
REENA RANI
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398518
|
|
REENA RANI URF MANPREET KAUR W/O RANA
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23240620220097125
|
27/06/2022
|
kuljeet kaur
|
2615001WL003164
|
kuljeet kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398515
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG23240620220097129
|
27/06/2022
|
HARJINDER KAUR
|
2615001WL003164
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398509
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG23240620220097131
|
27/06/2022
|
JASWINDER KAUR
|
2615001WL003164
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398531
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-048-001/100
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098807
|
27/06/2022
|
MANJIT KAUR
|
2615001WL003246
|
MANJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398512
|
|
MANJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-048-001/101
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098808
|
27/06/2022
|
SUKHJINDER KAUR
|
2615001WL003246
|
SUKHJINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398535
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-048-001/105
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098809
|
27/06/2022
|
JASVIE KAUR
|
2615001WL003246
|
JASVIE KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398544
|
|
JASVEER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098811
|
27/06/2022
|
KARAM SINGH
|
2615001WL003246
|
KARAM SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610398510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-I
|
PB-15-001-048-001/11
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098812
|
27/06/2022
|
PAL KAUR
|
2615001WL003246
|
PAL KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398524
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-048-001/138
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098813
|
27/06/2022
|
Shinder Kaur
|
2615001WL003246
|
Shinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398513
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-048-001/143
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098814
|
27/06/2022
|
GURMEET KAUR
|
2615001WL003246
|
GURMEET KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398511
|
|
GURMEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-048-001/15
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098817
|
27/06/2022
|
PARAMJIT KAUR
|
2615001WL003246
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398514
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098820
|
27/06/2022
|
KEWAL SINGH
|
2615001WL003246
|
KEWAL SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398525
|
|
KEWAL SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-048-001/18
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098821
|
27/06/2022
|
MANPREET KAUR
|
2615001WL003246
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398526
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-048-001/41
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098822
|
27/06/2022
|
JAGDEV SINGH
|
2615001WL003246
|
JAGDEV SINGH
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398533
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-048-001/5
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098824
|
27/06/2022
|
AMARJIT KAUR
|
2615001WL003246
|
AMARJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398527
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-048-001/54
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098825
|
27/06/2022
|
JANGIR KAUR
|
2615001WL003246
|
JANGIR KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398523
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-048-001/59
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098826
|
27/06/2022
|
PAL SINGH
|
2615001WL003246
|
PAL SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
02/07/2022
|
|
2610398529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-048-001/62
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098827
|
27/06/2022
|
VEERPAL KAUR
|
2615001WL003246
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398522
|
|
VEERPAL KAUR W/O SH.JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098829
|
27/06/2022
|
BALJIT KAUR
|
2615001WL003246
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398528
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-048-001/68
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098828
|
27/06/2022
|
KAUR SINGH
|
2615001WL003246
|
KAUR SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398517
|
|
BALJIT KAUR W/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-048-001/96
(DHURKOT CHARAT SIGH)
|
2615001000NRG23240620220098830
|
27/06/2022
|
CHRANJIT KAUR
|
2615001WL003246
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398536
|
|
CHARANJIT KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG23240620220097444
|
27/06/2022
|
Amanjeet Kaur
|
2615001WL003188
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398550
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG23240620220097445
|
27/06/2022
|
GURMAIL KAUR
|
2615001WL003188
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610398553
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG23240620220097441
|
27/06/2022
|
Jeet Singh
|
2615001WL003187
|
Jeet Singh
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398545
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/182
(AJITWAL)
|
2615001000NRG23240620220097447
|
27/06/2022
|
SARABJIT KAUR
|
2615001WL003188
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398552
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/183
(AJITWAL)
|
2615001000NRG23240620220097448
|
27/06/2022
|
KARAMJIT KAUR
|
2615001WL003188
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398557
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG23240620220097449
|
27/06/2022
|
SURJIT KAUR
|
2615001WL003188
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398558
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG23240620220097451
|
27/06/2022
|
KIRANDEEP KAUR
|
2615001WL003188
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398554
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG23240620220097452
|
27/06/2022
|
SBEENA BEGAM
|
2615001WL003188
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398551
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/205
(AJITWAL)
|
2615001000NRG23240620220097453
|
27/06/2022
|
KARAMJiT KAUR
|
2615001WL003188
|
KARAMJiT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398555
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG23240620220097454
|
27/06/2022
|
MANJEET KAUR
|
2615001WL003188
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG23240620220097455
|
27/06/2022
|
KARNAIL KAUR
|
2615001WL003188
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398546
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG23240620220097456
|
27/06/2022
|
KARAMJIT KAUR
|
2615001WL003188
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398547
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG23240620220097457
|
27/06/2022
|
Mukhtiyar Kaur
|
2615001WL003188
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398549
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG23240620220097458
|
27/06/2022
|
Shinder Kaur
|
2615001WL003188
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398556
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
44
|
MOGA-I
|
PB-15-001-037-001/169
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240620220099498
|
27/06/2022
|
Charanjit Kaur
|
2615001WL003254
|
Charanjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398504
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240620220099499
|
27/06/2022
|
KARAMJIT KAUR
|
2615001WL003254
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610398503
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG23240620220099578
|
27/06/2022
|
JASWINDER KAUR
|
2615001WL003258
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610398560
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG23240620220099579
|
27/06/2022
|
MANJIT KAUR
|
2615001WL003258
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398565
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG23240620220099580
|
27/06/2022
|
MANJEET KAUR
|
2615001WL003258
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610398538
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG23240620220099581
|
27/06/2022
|
AMANDEEP KAUR
|
2615001WL003258
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398566
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG23240620220099582
|
27/06/2022
|
KULWANT KAUR
|
2615001WL003258
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610398561
|
|
KULWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG23240620220099583
|
27/06/2022
|
PARAMJIT KAUR
|
2615001WL003258
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610398564
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-020-001/198
(MADHOKE)
|
2615001000NRG23240620220099585
|
27/06/2022
|
PARMINDER KAUR
|
2615001WL003258
|
PARMINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610398502
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-020-001/199
(MADHOKE)
|
2615001000NRG23240620220099586
|
27/06/2022
|
SUKHDEV KAUR
|
2615001WL003258
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610398540
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-020-001/203
(MADHOKE)
|
2615001000NRG23240620220099587
|
27/06/2022
|
JASWANT KAUR
|
2615001WL003258
|
JASWANT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610398541
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG23240620220099588
|
27/06/2022
|
Amarjit Kaur
|
2615001WL003258
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610398542
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG23240620220099595
|
27/06/2022
|
MOHINDER KAUR
|
2615001WL003258
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610398567
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG23240620220099596
|
27/06/2022
|
TEJ KAUR
|
2615001WL003258
|
TEJ KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398543
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-020-001/6
(MADHOKE)
|
2615001000NRG23240620220099597
|
27/06/2022
|
SUKHVIR KAUR
|
2615001WL003258
|
SUKHVIR KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398539
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-020-001/93
(MADHOKE)
|
2615001000NRG23240620220099598
|
27/06/2022
|
JASPREET KAUR
|
2615001WL003258
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610398562
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG23240620220099599
|
27/06/2022
|
CHARANJIT KAUR
|
2615001WL003258
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610398563
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
61
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG23240620220097446
|
27/06/2022
|
SUKHWAnT KAUR
|
2615001WL003188
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610398505
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-001-001/382
(DAUDAR SARKI)
|
2615001000NRG23240620220097115
|
27/06/2022
|
MANJIT KAUR
|
2615001WL003164
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398559
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG23240620220097463
|
27/06/2022
|
Chamkaur Singh
|
2615001WL003189
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398507
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
64
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG23240620220097464
|
27/06/2022
|
Gurpreet Singh
|
2615001WL003189
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610398506
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23240620220097133
|
27/06/2022
|
GURMAIL SINGH
|
2615001WL003164
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610398537
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
66
|
MOGA-I
|
PB-15-001-022-001/249
(AJITWAL)
|
2615001000NRG23240620220097460
|
27/06/2022
|
Krishna Kaur
|
2615001WL003188
|
Krishna Kaur
|
00415
|
SBIN0050987
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610398508
|
|
KRISHNA KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|