|
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-II
|
PB-15-002-008-001/119
(CHOTIAN KALAN)
|
2615002000NRG23090620220061313
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002080
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327715
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-008-001/126
(CHOTIAN KALAN)
|
2615002000NRG23090620220061316
|
09/06/2022
|
PARMINDER KAUR
|
2615002WL002080
|
PARMINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327728
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/130
(CHOTIAN KALAN)
|
2615002000NRG23090620220061319
|
09/06/2022
|
JASVIR KAUR
|
2615002WL002080
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327725
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-008-001/138
(CHOTIAN KALAN)
|
2615002000NRG23090620220061325
|
09/06/2022
|
GURMAIL SINGH
|
2615002WL002080
|
GURMAIL SINGH
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327604
|
|
GURMEL SINGH ALIAS GURDIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/141
(CHOTIAN KALAN)
|
2615002000NRG23090620220061330
|
09/06/2022
|
LAKHWINDER KAUR
|
2615002WL002080
|
LAKHWINDER KAUR
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327723
|
|
LAKHWINDER KAUR W/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/149
(CHOTIAN KALAN)
|
2615002000NRG23090620220061334
|
09/06/2022
|
GURJINDER SINGH
|
2615002WL002080
|
GURJINDER SINGH
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327601
|
|
GURJINDER SINGH SO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-008-001/150
(CHOTIAN KALAN)
|
2615002000NRG23090620220061337
|
09/06/2022
|
swaranjit kaur
|
2615002WL002080
|
swaranjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327719
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/155
(CHOTIAN KALAN)
|
2615002000NRG23090620220061341
|
09/06/2022
|
Ajmer kaur
|
2615002WL002080
|
Ajmer kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327718
|
|
AJMER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-008-001/157
(CHOTIAN KALAN)
|
2615002000NRG23090620220061344
|
09/06/2022
|
Ramandeep kaur
|
2615002WL002080
|
Ramandeep kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327714
|
|
RAMANDEEP KAUR D/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-008-001/159
(CHOTIAN KALAN)
|
2615002000NRG23090620220061345
|
09/06/2022
|
Harbans kaur
|
2615002WL002080
|
Harbans kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327717
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-008-001/164
(CHOTIAN KALAN)
|
2615002000NRG23090620220061347
|
09/06/2022
|
SANDEEP KAUR
|
2615002WL002080
|
SANDEEP KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327591
|
|
SANDEEP KAUR WO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-008-001/170
(CHOTIAN KALAN)
|
2615002000NRG23090620220061352
|
09/06/2022
|
KARANJIT KAUR
|
2615002WL002080
|
KARANJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327712
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-008-001/174
(CHOTIAN KALAN)
|
2615002000NRG23090620220061357
|
09/06/2022
|
Lakhvir kaur
|
2615002WL002080
|
Lakhvir kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327716
|
|
LAKHVIR KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-008-001/190
(CHOTIAN KALAN)
|
2615002000NRG23090620220061365
|
09/06/2022
|
jasvir kaur
|
2615002WL002080
|
jasvir kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327720
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-008-001/192
(CHOTIAN KALAN)
|
2615002000NRG23090620220061367
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002080
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327592
|
|
PRAMJIT KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-008-001/193
(CHOTIAN KALAN)
|
2615002000NRG23090620220061368
|
09/06/2022
|
NIRMAL KAUR
|
2615002WL002080
|
NIRMAL KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327590
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-008-001/195
(CHOTIAN KALAN)
|
2615002000NRG23090620220061370
|
09/06/2022
|
KARNAIL SINGH
|
2615002WL002080
|
KARNAIL SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327729
|
|
KARNAIL SINGH SO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-008-001/198
(CHOTIAN KALAN)
|
2615002000NRG23090620220061371
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002080
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327726
|
|
SUKHJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-008-001/213
(CHOTIAN KALAN)
|
2615002000NRG23090620220061380
|
09/06/2022
|
KULDEEP SINGH
|
2615002WL002080
|
KULDEEP SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327595
|
|
KULDEEP SINGH SO SAUN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-008-001/215
(CHOTIAN KALAN)
|
2615002000NRG23090620220061384
|
09/06/2022
|
Sarbjeet kaur
|
2615002WL002080
|
Sarbjeet kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327722
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-008-001/218
(CHOTIAN KALAN)
|
2615002000NRG23090620220061385
|
09/06/2022
|
JASVIR KAUR
|
2615002WL002080
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327724
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-008-001/224
(CHOTIAN KALAN)
|
2615002000NRG23090620220061388
|
09/06/2022
|
SWARAN KAUR
|
2615002WL002080
|
SWARAN KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327588
|
|
SWARAN KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-008-001/239
(CHOTIAN KALAN)
|
2615002000NRG23090620220061398
|
09/06/2022
|
BALOR SINGH
|
2615002WL002080
|
BALOR SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327596
|
|
BALOR SINGH SO KHIUN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-008-001/242
(CHOTIAN KALAN)
|
2615002000NRG23090620220061399
|
09/06/2022
|
SUKHPAL KAUR
|
2615002WL002080
|
SUKHPAL KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327602
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-II
|
PB-15-002-008-001/247
(CHOTIAN KALAN)
|
2615002000NRG23090620220061402
|
09/06/2022
|
KARAMJIT KAUR
|
2615002WL002080
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327594
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-008-001/249
(CHOTIAN KALAN)
|
2615002000NRG23090620220061403
|
09/06/2022
|
GURMIT KAUR
|
2615002WL002080
|
GURMIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327593
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-008-001/252
(CHOTIAN KALAN)
|
2615002000NRG23090620220061407
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002080
|
MANJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327597
|
|
MANJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-008-001/271
(CHOTIAN KALAN)
|
2615002000NRG23090620220061415
|
09/06/2022
|
MANPREET KAUR
|
2615002WL002080
|
MANPREET KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327603
|
|
MANPREET KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-008-001/299
(CHOTIAN KALAN)
|
2615002000NRG23090620220061427
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002080
|
Sandeep Kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327599
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-008-001/303
(CHOTIAN KALAN)
|
2615002000NRG23090620220061428
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002080
|
Jaswinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327598
|
|
JASVINDER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-008-001/320
(CHOTIAN KALAN)
|
2615002000NRG23090620220061434
|
09/06/2022
|
Swaran Kaur
|
2615002WL002080
|
Swaran Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327600
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-008-001/55
(CHOTIAN KALAN)
|
2615002000NRG23090620220061471
|
09/06/2022
|
Parminder Kaur
|
2615002WL002080
|
Parminder Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327713
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-008-001/66
(CHOTIAN KALAN)
|
2615002000NRG23090620220061480
|
09/06/2022
|
RANI KAUR
|
2615002WL002080
|
RANI KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327727
|
|
RANI KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-008-001/68
(CHOTIAN KALAN)
|
2615002000NRG23090620220061481
|
09/06/2022
|
Balvir kaur
|
2615002WL002080
|
Balvir kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327721
|
|
BALBIR KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-008-001/72
(CHOTIAN KALAN)
|
2615002000NRG23090620220061483
|
09/06/2022
|
Baljit kaur
|
2615002WL002080
|
Baljit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327730
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-II
|
PB-15-002-008-001/94
(CHOTIAN KALAN)
|
2615002000NRG23090620220061499
|
09/06/2022
|
KARAMJIT KAUR
|
2615002WL002080
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327589
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-008-001/135
(CHOTIAN KALAN)
|
2615002000NRG23090620220061322
|
09/06/2022
|
Amandeep Kaur
|
2615002WL002080
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327706
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-008-001/65
(CHOTIAN KALAN)
|
2615002000NRG23090620220061479
|
09/06/2022
|
KULJINDER KAUR
|
2615002WL002080
|
KULJINDER KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327711
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-008-001/262
(CHOTIAN KALAN)
|
2615002000NRG23090620220061411
|
09/06/2022
|
Akki Kaur
|
2615002WL002080
|
Akki Kaur
|
00152
|
HDFC0001318
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327710
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-008-001/338
(CHOTIAN KALAN)
|
2615002000NRG23090620220061441
|
09/06/2022
|
Veerpal Kaur
|
2615002WL002080
|
Veerpal Kaur
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327709
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-008-001/14
(CHOTIAN KALAN)
|
2615002000NRG23090620220061327
|
09/06/2022
|
Ramesh singh
|
2615002WL002080
|
Ramesh singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327614
|
|
HARMESH SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-008-001/224
(CHOTIAN KALAN)
|
2615002000NRG23090620220061389
|
09/06/2022
|
Surjit Singh
|
2615002WL002080
|
Surjit Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327616
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-008-001/25
(CHOTIAN KALAN)
|
2615002000NRG23090620220061404
|
09/06/2022
|
Jagga singh
|
2615002WL002080
|
Jagga singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327612
|
|
JAGGA SINGH SO GHULA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-008-001/25
(CHOTIAN KALAN)
|
2615002000NRG23090620220061405
|
09/06/2022
|
MUKHTIAR KAUR
|
2615002WL002080
|
MUKHTIAR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327613
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-008-001/252
(CHOTIAN KALAN)
|
2615002000NRG23090620220061408
|
09/06/2022
|
Balvir Singh
|
2615002WL002080
|
Balvir Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327618
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
46
|
MOGA-II
|
PB-15-002-008-001/321
(CHOTIAN KALAN)
|
2615002000NRG23090620220061436
|
09/06/2022
|
Jyoti
|
2615002WL002080
|
Jyoti
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327680
|
|
JYOTI
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-008-001/35
(CHOTIAN KALAN)
|
2615002000NRG23090620220061443
|
09/06/2022
|
INDERJIT KAUR
|
2615002WL002080
|
INDERJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327681
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-008-001/38
(CHOTIAN KALAN)
|
2615002000NRG23090620220061457
|
09/06/2022
|
BALJINDER KAUR
|
2615002WL002080
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327609
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-008-001/74
(CHOTIAN KALAN)
|
2615002000NRG23090620220061484
|
09/06/2022
|
RAMANDEEP KAUR
|
2615002WL002080
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327608
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-008-001/85
(CHOTIAN KALAN)
|
2615002000NRG23090620220061490
|
09/06/2022
|
balvir kaur
|
2615002WL002080
|
balvir kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327610
|
|
BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-II
|
PB-15-002-008-001/87
(CHOTIAN KALAN)
|
2615002000NRG23090620220061491
|
09/06/2022
|
SEWAK SINGH
|
2615002WL002080
|
SEWAK SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327611
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-008-001/89
(CHOTIAN KALAN)
|
2615002000NRG23090620220061495
|
09/06/2022
|
Sarbjit kaur
|
2615002WL002080
|
Sarbjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327615
|
|
SARABJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
53
|
MOGA-II
|
PB-15-002-008-001/59
(CHOTIAN KALAN)
|
2615002000NRG23090620220061474
|
09/06/2022
|
Soukho Kaur
|
2615002WL002080
|
Soukho Kaur
|
00168
|
ICIC0006599
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327617
|
|
SUKHO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-008-001/108
(CHOTIAN KALAN)
|
2615002000NRG23090620220061305
|
09/06/2022
|
MANPREET KAUR
|
2615002WL002080
|
MANPREET KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327669
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-008-001/110
(CHOTIAN KALAN)
|
2615002000NRG23090620220061306
|
09/06/2022
|
BHINDER KAUR
|
2615002WL002080
|
BHINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327662
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-008-001/116
(CHOTIAN KALAN)
|
2615002000NRG23090620220061309
|
09/06/2022
|
RANI KAUR
|
2615002WL002080
|
RANI KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327668
|
|
RANI AMARJIT
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-008-001/122
(CHOTIAN KALAN)
|
2615002000NRG23090620220061315
|
09/06/2022
|
BALJINDER KAUR
|
2615002WL002080
|
BALJINDER KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327663
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOGA-II
|
PB-15-002-008-001/128
(CHOTIAN KALAN)
|
2615002000NRG23090620220061317
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002080
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327657
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-008-001/131
(CHOTIAN KALAN)
|
2615002000NRG23090620220061321
|
09/06/2022
|
HARPAL KAUR
|
2615002WL002080
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327631
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-008-001/136
(CHOTIAN KALAN)
|
2615002000NRG23090620220061323
|
09/06/2022
|
KAMALJIT KAUR
|
2615002WL002080
|
KAMALJIT KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327661
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-008-001/137
(CHOTIAN KALAN)
|
2615002000NRG23090620220061324
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002080
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327655
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-008-001/139
(CHOTIAN KALAN)
|
2615002000NRG23090620220061326
|
09/06/2022
|
PARMINDER KAUR
|
2615002WL002080
|
PARMINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327672
|
|
PARMINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-008-001/14
(CHOTIAN KALAN)
|
2615002000NRG23090620220061328
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002080
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327689
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-008-001/140
(CHOTIAN KALAN)
|
2615002000NRG23090620220061329
|
09/06/2022
|
MALKIT KAUR
|
2615002WL002080
|
MALKIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327642
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-008-001/142
(CHOTIAN KALAN)
|
2615002000NRG23090620220061331
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002080
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327666
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23090620220061335
|
09/06/2022
|
MUKHTIAR SINGH
|
2615002WL002080
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327650
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-008-001/151
(CHOTIAN KALAN)
|
2615002000NRG23090620220061338
|
09/06/2022
|
SUKHDEEP KAUR
|
2615002WL002080
|
SUKHDEEP KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327627
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-008-001/154
(CHOTIAN KALAN)
|
2615002000NRG23090620220061339
|
09/06/2022
|
BIKKAR SINGH
|
2615002WL002080
|
BIKKAR SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327632
|
|
BIKKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MOGA-II
|
PB-15-002-008-001/154
(CHOTIAN KALAN)
|
2615002000NRG23090620220061340
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002080
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327665
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-II
|
PB-15-002-008-001/157
(CHOTIAN KALAN)
|
2615002000NRG23090620220061343
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002080
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327690
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-008-001/167
(CHOTIAN KALAN)
|
2615002000NRG23090620220061348
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002080
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327659
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG23090620220061349
|
09/06/2022
|
JORA SINGH
|
2615002WL002080
|
JORA SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327619
|
|
JORA SINGH S/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG23090620220061350
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002080
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327621
|
|
VEERPAL KAUR W/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-008-001/170
(CHOTIAN KALAN)
|
2615002000NRG23090620220061351
|
09/06/2022
|
SARBJIT KAUR
|
2615002WL002080
|
SARBJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327670
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MOGA-II
|
PB-15-002-008-001/171
(CHOTIAN KALAN)
|
2615002000NRG23090620220061353
|
09/06/2022
|
AMARJIT KAUR
|
2615002WL002080
|
AMARJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327677
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-008-001/172
(CHOTIAN KALAN)
|
2615002000NRG23090620220061354
|
09/06/2022
|
gurmit kaur
|
2615002WL002080
|
gurmit kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327687
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOGA-II
|
PB-15-002-008-001/176
(CHOTIAN KALAN)
|
2615002000NRG23090620220061359
|
09/06/2022
|
BALAUR SINGH
|
2615002WL002080
|
BALAUR SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327695
|
|
BALOR SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-008-001/176
(CHOTIAN KALAN)
|
2615002000NRG23090620220061360
|
09/06/2022
|
JARNAIL KAUR
|
2615002WL002080
|
JARNAIL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327693
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-008-001/18
(CHOTIAN KALAN)
|
2615002000NRG23090620220061361
|
09/06/2022
|
PARTAP SINGH
|
2615002WL002080
|
PARTAP SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327648
|
|
PARTAP SINGH
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-008-001/181
(CHOTIAN KALAN)
|
2615002000NRG23090620220061362
|
09/06/2022
|
PRITAM SINGH
|
2615002WL002080
|
PRITAM SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327692
|
|
PRITAM SINGH S/O FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-008-001/186
(CHOTIAN KALAN)
|
2615002000NRG23090620220061364
|
09/06/2022
|
VEER KAUR
|
2615002WL002080
|
VEER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327623
|
|
VEER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
MOGA-II
|
PB-15-002-008-001/191
(CHOTIAN KALAN)
|
2615002000NRG23090620220061366
|
09/06/2022
|
RAMANDEEP KAUR
|
2615002WL002080
|
RAMANDEEP KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327675
|
|
RAMNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-008-001/194
(CHOTIAN KALAN)
|
2615002000NRG23090620220061369
|
09/06/2022
|
Charanjit Kaur
|
2615002WL002080
|
Charanjit Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327696
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-008-001/200
(CHOTIAN KALAN)
|
2615002000NRG23090620220061372
|
09/06/2022
|
KIRANDEEP KAUR
|
2615002WL002080
|
KIRANDEEP KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327658
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-008-001/202
(CHOTIAN KALAN)
|
2615002000NRG23090620220061373
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002080
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327660
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MOGA-II
|
PB-15-002-008-001/203
(CHOTIAN KALAN)
|
2615002000NRG23090620220061375
|
09/06/2022
|
BALDEV SINGH
|
2615002WL002080
|
BALDEV SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327691
|
|
BALDEV SINGH S/O UJAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
MOGA-II
|
PB-15-002-008-001/203
(CHOTIAN KALAN)
|
2615002000NRG23090620220061376
|
09/06/2022
|
KULWINDER KAUR
|
2615002WL002080
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327667
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-008-001/205
(CHOTIAN KALAN)
|
2615002000NRG23090620220061377
|
09/06/2022
|
SURJIT KAUR
|
2615002WL002080
|
SURJIT KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327694
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-008-001/220
(CHOTIAN KALAN)
|
2615002000NRG23090620220061386
|
09/06/2022
|
BALVIR KAUR
|
2615002WL002080
|
BALVIR KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327654
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-008-001/229
(CHOTIAN KALAN)
|
2615002000NRG23090620220061390
|
09/06/2022
|
MANPRIT KAUR
|
2615002WL002080
|
MANPRIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327633
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-008-001/23
(CHOTIAN KALAN)
|
2615002000NRG23090620220061391
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002080
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327673
|
|
SUKHJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-008-001/231
(CHOTIAN KALAN)
|
2615002000NRG23090620220061392
|
09/06/2022
|
Manprit kaur
|
2615002WL002080
|
Manprit kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327622
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MOGA-II
|
PB-15-002-008-001/234
(CHOTIAN KALAN)
|
2615002000NRG23090620220061393
|
09/06/2022
|
SURJIT KAUR
|
2615002WL002080
|
SURJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327639
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-008-001/236
(CHOTIAN KALAN)
|
2615002000NRG23090620220061396
|
09/06/2022
|
HARBANS KAUR
|
2615002WL002080
|
HARBANS KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327620
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-008-001/239
(CHOTIAN KALAN)
|
2615002000NRG23090620220061397
|
09/06/2022
|
Jarnail Kaur
|
2615002WL002080
|
Jarnail Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327674
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-008-001/246
(CHOTIAN KALAN)
|
2615002000NRG23090620220061401
|
09/06/2022
|
ramandeep kaur
|
2615002WL002080
|
ramandeep kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327634
|
|
RAMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MOGA-II
|
PB-15-002-008-001/259
(CHOTIAN KALAN)
|
2615002000NRG23090620220061409
|
09/06/2022
|
BINDER KAUR
|
2615002WL002080
|
BINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327628
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MOGA-II
|
PB-15-002-008-001/261
(CHOTIAN KALAN)
|
2615002000NRG23090620220061410
|
09/06/2022
|
NASIB KAUR
|
2615002WL002080
|
NASIB KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327625
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
99
|
MOGA-II
|
PB-15-002-008-001/263
(CHOTIAN KALAN)
|
2615002000NRG23090620220061412
|
09/06/2022
|
RAJ KAUR
|
2615002WL002080
|
RAJ KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327629
|
|
RAJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
MOGA-II
|
PB-15-002-008-001/264
(CHOTIAN KALAN)
|
2615002000NRG23090620220061414
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002080
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327637
|
|
VEERPAL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-008-001/274
(CHOTIAN KALAN)
|
2615002000NRG23090620220061417
|
09/06/2022
|
sukhjit kaur
|
2615002WL002080
|
sukhjit kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327640
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-008-001/277
(CHOTIAN KALAN)
|
2615002000NRG23090620220061419
|
09/06/2022
|
HARPREET KAUR
|
2615002WL002080
|
HARPREET KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327626
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MOGA-II
|
PB-15-002-008-001/28
(CHOTIAN KALAN)
|
2615002000NRG23090620220061421
|
09/06/2022
|
Dalwinder Kaur
|
2615002WL002080
|
Dalwinder Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327636
|
|
DALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
MOGA-II
|
PB-15-002-008-001/282
(CHOTIAN KALAN)
|
2615002000NRG23090620220061422
|
09/06/2022
|
LAKHVEER KAUR
|
2615002WL002080
|
LAKHVEER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327630
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-008-001/285
(CHOTIAN KALAN)
|
2615002000NRG23090620220061424
|
09/06/2022
|
JASWINDER KAUR
|
2615002WL002080
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327635
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MOGA-II
|
PB-15-002-008-001/298
(CHOTIAN KALAN)
|
2615002000NRG23090620220061426
|
09/06/2022
|
Charan Singh
|
2615002WL002080
|
Charan Singh
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327646
|
|
CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MOGA-II
|
PB-15-002-008-001/298
(CHOTIAN KALAN)
|
2615002000NRG23090620220061425
|
09/06/2022
|
Husiar Kaur
|
2615002WL002080
|
Husiar Kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327638
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-008-001/31
(CHOTIAN KALAN)
|
2615002000NRG23090620220061429
|
09/06/2022
|
gurmail singh
|
2615002WL002080
|
gurmail singh
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291327676
|
|
GURMAIL SINGH S/O THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-008-001/31
(CHOTIAN KALAN)
|
2615002000NRG23090620220061430
|
09/06/2022
|
PARKASH KAUR
|
2615002WL002080
|
PARKASH KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291327653
|
|
PARGASH KAUR SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-008-001/35
(CHOTIAN KALAN)
|
2615002000NRG23090620220061442
|
09/06/2022
|
PARAMJIT SINGH
|
2615002WL002080
|
PARAMJIT SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327679
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-008-001/36
(CHOTIAN KALAN)
|
2615002000NRG23090620220061450
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002080
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327664
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-008-001/4
(CHOTIAN KALAN)
|
2615002000NRG23090620220061463
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002080
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327643
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-II
|
PB-15-002-008-001/43
(CHOTIAN KALAN)
|
2615002000NRG23090620220061467
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002080
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327649
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-008-001/52
(CHOTIAN KALAN)
|
2615002000NRG23090620220061469
|
09/06/2022
|
GURMIT KAUR
|
2615002WL002080
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327688
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-008-001/55
(CHOTIAN KALAN)
|
2615002000NRG23090620220061470
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002080
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327652
|
|
SUKHJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-008-001/63
(CHOTIAN KALAN)
|
2615002000NRG23090620220061476
|
09/06/2022
|
KULWINDER KAUR
|
2615002WL002080
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327671
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-008-001/8
(CHOTIAN KALAN)
|
2615002000NRG23090620220061488
|
09/06/2022
|
SHINDERPAL KAUR
|
2615002WL002080
|
SHINDERPAL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327647
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-008-001/82
(CHOTIAN KALAN)
|
2615002000NRG23090620220061489
|
09/06/2022
|
GURMIT KAUR
|
2615002WL002080
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327651
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-008-001/87
(CHOTIAN KALAN)
|
2615002000NRG23090620220061492
|
09/06/2022
|
GURMIT KAUR
|
2615002WL002080
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327644
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-008-001/88
(CHOTIAN KALAN)
|
2615002000NRG23090620220061494
|
09/06/2022
|
KULDEEP KAUR
|
2615002WL002080
|
KULDEEP KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327645
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-II
|
PB-15-002-008-001/89
(CHOTIAN KALAN)
|
2615002000NRG23090620220061496
|
09/06/2022
|
PRITPAL SINGH
|
2615002WL002080
|
PRITPAL SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327624
|
|
PRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-008-001/93
(CHOTIAN KALAN)
|
2615002000NRG23090620220061497
|
09/06/2022
|
KULWINDER KAUR
|
2615002WL002080
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327641
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-008-001/95
(CHOTIAN KALAN)
|
2615002000NRG23090620220061500
|
09/06/2022
|
MANDEEP KAUR
|
2615002WL002080
|
MANDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327656
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-II
|
PB-15-002-008-001/99
(CHOTIAN KALAN)
|
2615002000NRG23090620220061502
|
09/06/2022
|
HARJINDER KAUR
|
2615002WL002080
|
HARJINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327678
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
125
|
MOGA-II
|
PB-15-002-008-001/202
(CHOTIAN KALAN)
|
2615002000NRG23090620220061374
|
09/06/2022
|
Charanjit Singh
|
2615002WL002080
|
Charanjit Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291327698
|
|
CHARANJIT SINGH S/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-008-001/276
(CHOTIAN KALAN)
|
2615002000NRG23090620220061418
|
09/06/2022
|
Amandeep Kaur
|
2615002WL002080
|
Amandeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327704
|
|
AMANDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-008-001/323
(CHOTIAN KALAN)
|
2615002000NRG23090620220061437
|
09/06/2022
|
Gurwinder Kaur
|
2615002WL002080
|
Gurwinder Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327699
|
|
GURVINDER KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-008-001/325
(CHOTIAN KALAN)
|
2615002000NRG23090620220061438
|
09/06/2022
|
Sarabjeet Kaur
|
2615002WL002080
|
Sarabjeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327701
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-008-001/330
(CHOTIAN KALAN)
|
2615002000NRG23090620220061440
|
09/06/2022
|
Nilam Kaur
|
2615002WL002080
|
Nilam Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327703
|
|
NILAM KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-008-001/71
(CHOTIAN KALAN)
|
2615002000NRG23090620220061482
|
09/06/2022
|
Daljit Kaur
|
2615002WL002080
|
Daljit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327702
|
|
DALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-008-001/76
(CHOTIAN KALAN)
|
2615002000NRG23090620220061485
|
09/06/2022
|
Rajandeep Kaur
|
2615002WL002080
|
Rajandeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327700
|
|
RAJANDEEP KAUR D/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-008-001/77
(CHOTIAN KALAN)
|
2615002000NRG23090620220061486
|
09/06/2022
|
SURJIT KAUR
|
2615002WL002080
|
SURJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327697
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
133
|
MOGA-II
|
PB-15-002-008-001/105
(CHOTIAN KALAN)
|
2615002000NRG23090620220061304
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002080
|
PARAMJIT KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327606
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-II
|
PB-15-002-008-001/118
(CHOTIAN KALAN)
|
2615002000NRG23090620220061311
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002080
|
CHARANJIT KAUR
|
00354
|
PUNB0009710
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327684
|
|
CHARANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOGA-II
|
PB-15-002-008-001/118
(CHOTIAN KALAN)
|
2615002000NRG23090620220061310
|
09/06/2022
|
RAJ SINGH
|
2615002WL002080
|
RAJ SINGH
|
00354
|
PUNB0009710
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327685
|
|
RAJ SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-II
|
PB-15-002-008-001/13
(CHOTIAN KALAN)
|
2615002000NRG23090620220061318
|
09/06/2022
|
DARSHAN SINGH
|
2615002WL002080
|
DARSHAN SINGH
|
00354
|
PUNB0009710
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291327686
|
|
DARSHAN SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOGA-II
|
PB-15-002-008-001/142
(CHOTIAN KALAN)
|
2615002000NRG23090620220061332
|
09/06/2022
|
Jaspal Singh
|
2615002WL002080
|
Jaspal Singh
|
00354
|
PUNB0009710
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291327607
|
|
JASPAL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-II
|
PB-15-002-008-001/144
(CHOTIAN KALAN)
|
2615002000NRG23090620220061333
|
09/06/2022
|
Parveen Kaur
|
2615002WL002080
|
Parveen Kaur
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327683
|
|
PARVEEN KAUR DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23090620220061336
|
09/06/2022
|
BHAJAN KAUR
|
2615002WL002080
|
BHAJAN KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327682
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOGA-II
|
PB-15-002-008-001/156
(CHOTIAN KALAN)
|
2615002000NRG23090620220061342
|
09/06/2022
|
JASWINDER KAUR
|
2615002WL002080
|
JASWINDER KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327605
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-II
|
PB-15-002-008-001/283
(CHOTIAN KALAN)
|
2615002000NRG23090620220061423
|
09/06/2022
|
Balwinder Kaur
|
2615002WL002080
|
Balwinder Kaur
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327705
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
142
|
MOGA-II
|
PB-15-002-008-001/328
(CHOTIAN KALAN)
|
2615002000NRG23090620220061439
|
09/06/2022
|
Jasvir Kaur
|
2615002WL002080
|
Jasvir Kaur
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327707
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
MOGA-II
|
PB-15-002-008-001/131
(CHOTIAN KALAN)
|
2615002000NRG23090620220061320
|
09/06/2022
|
DARBARA SINGH
|
2615002WL002080
|
DARBARA SINGH
|
00554
|
KKBK0004094
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291327708
|
|
DARBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202194
|
202194
|
|
|
|
|
|
|
|