|
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-15-002-008-001/130
(CHOTIAN KALAN)
|
2615002000NRG23130720220118699
|
13/07/2022
|
JASVIR KAUR
|
2615002WL004165
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823473
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-008-001/138
(CHOTIAN KALAN)
|
2615002000NRG23130720220118704
|
13/07/2022
|
GURMAIL SINGH
|
2615002WL004165
|
GURMAIL SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823487
|
|
GURMEL SINGH ALIAS GURDIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/149
(CHOTIAN KALAN)
|
2615002000NRG23130720220118711
|
13/07/2022
|
GURJINDER SINGH
|
2615002WL004165
|
GURJINDER SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823486
|
|
GURJINDER SINGH SO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-008-001/149
(CHOTIAN KALAN)
|
2615002000NRG23130720220118710
|
13/07/2022
|
HARJINDER KAUR
|
2615002WL004165
|
HARJINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823479
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/155
(CHOTIAN KALAN)
|
2615002000NRG23130720220118716
|
13/07/2022
|
Ajmer kaur
|
2615002WL004165
|
Ajmer kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823469
|
|
AJMER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/157
(CHOTIAN KALAN)
|
2615002000NRG23130720220118719
|
13/07/2022
|
Ramandeep kaur
|
2615002WL004165
|
Ramandeep kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823467
|
|
RAMANDEEP KAUR D/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-008-001/159
(CHOTIAN KALAN)
|
2615002000NRG23130720220118720
|
13/07/2022
|
Harbans kaur
|
2615002WL004165
|
Harbans kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823468
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/164
(CHOTIAN KALAN)
|
2615002000NRG23130720220118724
|
13/07/2022
|
SANDEEP KAUR
|
2615002WL004165
|
SANDEEP KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823481
|
|
SANDEEP KAUR WO HIRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-008-001/190
(CHOTIAN KALAN)
|
2615002000NRG23130720220118733
|
13/07/2022
|
jasvir kaur
|
2615002WL004165
|
jasvir kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146823470
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-008-001/193
(CHOTIAN KALAN)
|
2615002000NRG23130720220118734
|
13/07/2022
|
NIRMAL KAUR
|
2615002WL004165
|
NIRMAL KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823480
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-008-001/195
(CHOTIAN KALAN)
|
2615002000NRG23130720220118735
|
13/07/2022
|
KARNAIL SINGH
|
2615002WL004165
|
KARNAIL SINGH
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823475
|
|
KARNAIL SINGH SO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-008-001/215
(CHOTIAN KALAN)
|
2615002000NRG23130720220118744
|
13/07/2022
|
Sarbjeet kaur
|
2615002WL004165
|
Sarbjeet kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823471
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-008-001/218
(CHOTIAN KALAN)
|
2615002000NRG23130720220118745
|
13/07/2022
|
JASVIR KAUR
|
2615002WL004165
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823472
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-008-001/224
(CHOTIAN KALAN)
|
2615002000NRG23130720220118748
|
13/07/2022
|
SWARAN KAUR
|
2615002WL004165
|
SWARAN KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823477
|
|
SWARAN KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-008-001/237
(CHOTIAN KALAN)
|
2615002000NRG23130720220118756
|
13/07/2022
|
KULWANT KAUR
|
2615002WL004165
|
KULWANT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823482
|
|
KULWANT KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-008-001/249
(CHOTIAN KALAN)
|
2615002000NRG23130720220118760
|
13/07/2022
|
GURMIT KAUR
|
2615002WL004165
|
GURMIT KAUR
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823483
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-008-001/252
(CHOTIAN KALAN)
|
2615002000NRG23130720220118764
|
13/07/2022
|
MANJIT KAUR
|
2615002WL004165
|
MANJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823484
|
|
MANJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-008-001/303
(CHOTIAN KALAN)
|
2615002000NRG23130720220118772
|
13/07/2022
|
Jaswinder Kaur
|
2615002WL004165
|
Jaswinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823485
|
|
JASVINDER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-008-001/34
(CHOTIAN KALAN)
|
2615002000NRG23130720220118781
|
13/07/2022
|
Harjit singh
|
2615002WL004165
|
Harjit singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823466
|
|
HARJIT SINGH S/O GULZARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-008-001/66
(CHOTIAN KALAN)
|
2615002000NRG23130720220118815
|
13/07/2022
|
RANI KAUR
|
2615002WL004165
|
RANI KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823474
|
|
RANI KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-008-001/72
(CHOTIAN KALAN)
|
2615002000NRG23130720220118819
|
13/07/2022
|
Baljit kaur
|
2615002WL004165
|
Baljit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823476
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-II
|
PB-15-002-008-001/94
(CHOTIAN KALAN)
|
2615002000NRG23130720220118839
|
13/07/2022
|
KARAMJIT KAUR
|
2615002WL004165
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823478
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-008-001/224
(CHOTIAN KALAN)
|
2615002000NRG23130720220118749
|
13/07/2022
|
Surjit Singh
|
2615002WL004165
|
Surjit Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823449
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-008-001/25
(CHOTIAN KALAN)
|
2615002000NRG23130720220118761
|
13/07/2022
|
Jagga singh
|
2615002WL004165
|
Jagga singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823497
|
|
JAGGA SINGH SO GHULA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-008-001/25
(CHOTIAN KALAN)
|
2615002000NRG23130720220118762
|
13/07/2022
|
MUKHTIAR KAUR
|
2615002WL004165
|
MUKHTIAR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823498
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-008-001/252
(CHOTIAN KALAN)
|
2615002000NRG23130720220118765
|
13/07/2022
|
Balvir Singh
|
2615002WL004165
|
Balvir Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823499
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
27
|
MOGA-II
|
PB-15-002-008-001/337
(CHOTIAN KALAN)
|
2615002000NRG23130720220118780
|
13/07/2022
|
Mandeep Kaur
|
2615002WL004165
|
Mandeep Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823500
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-008-001/341
(CHOTIAN KALAN)
|
2615002000NRG23130720220118783
|
13/07/2022
|
Amandeep Kaur
|
2615002WL004165
|
Amandeep Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823447
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
29
|
MOGA-II
|
PB-15-002-008-001/342
(CHOTIAN KALAN)
|
2615002000NRG23130720220118784
|
13/07/2022
|
Bimaljit Kaur
|
2615002WL004165
|
Bimaljit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823448
|
|
BIMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-008-001/38
(CHOTIAN KALAN)
|
2615002000NRG23130720220118795
|
13/07/2022
|
BALJINDER KAUR
|
2615002WL004165
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823493
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-008-001/71
(CHOTIAN KALAN)
|
2615002000NRG23130720220118818
|
13/07/2022
|
HARBANS KAUR
|
2615002WL004165
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823495
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-008-001/74
(CHOTIAN KALAN)
|
2615002000NRG23130720220118820
|
13/07/2022
|
RAMANDEEP KAUR
|
2615002WL004165
|
RAMANDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823491
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-008-001/85
(CHOTIAN KALAN)
|
2615002000NRG23130720220118831
|
13/07/2022
|
balvir kaur
|
2615002WL004165
|
balvir kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823494
|
|
BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-II
|
PB-15-002-008-001/90
(CHOTIAN KALAN)
|
2615002000NRG23130720220118834
|
13/07/2022
|
GURDEEP SINGH
|
2615002WL004165
|
GURDEEP SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823496
|
|
GURDEEP SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-008-001/90
(CHOTIAN KALAN)
|
2615002000NRG23130720220118835
|
13/07/2022
|
JARNAIL KAUR
|
2615002WL004165
|
JARNAIL KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823492
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-008-001/1
(CHOTIAN KALAN)
|
2615002000NRG23130720220118686
|
13/07/2022
|
SANDEEP KAUR
|
2615002WL004165
|
SANDEEP KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823453
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-008-001/10
(CHOTIAN KALAN)
|
2615002000NRG23130720220118688
|
13/07/2022
|
LAKHWINDER KAUR
|
2615002WL004165
|
LAKHWINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823402
|
|
LAKHBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-008-001/10
(CHOTIAN KALAN)
|
2615002000NRG23130720220118687
|
13/07/2022
|
SHINDER SINGH
|
2615002WL004165
|
SHINDER SINGH
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823501
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-008-001/100
(CHOTIAN KALAN)
|
2615002000NRG23130720220118689
|
13/07/2022
|
DHANTO
|
2615002WL004165
|
DHANTO
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823412
|
|
DHANTO W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-008-001/106
(CHOTIAN KALAN)
|
2615002000NRG23130720220118691
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823420
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MOGA-II
|
PB-15-002-008-001/110
(CHOTIAN KALAN)
|
2615002000NRG23130720220118692
|
13/07/2022
|
BHINDER KAUR
|
2615002WL004165
|
BHINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823407
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-008-001/114
(CHOTIAN KALAN)
|
2615002000NRG23130720220118693
|
13/07/2022
|
RANJIT KAUR
|
2615002WL004165
|
RANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823399
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-008-001/122
(CHOTIAN KALAN)
|
2615002000NRG23130720220118697
|
13/07/2022
|
BALJINDER KAUR
|
2615002WL004165
|
BALJINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823408
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MOGA-II
|
PB-15-002-008-001/128
(CHOTIAN KALAN)
|
2615002000NRG23130720220118698
|
13/07/2022
|
SUKHJIT KAUR
|
2615002WL004165
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823404
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-008-001/131
(CHOTIAN KALAN)
|
2615002000NRG23130720220118701
|
13/07/2022
|
HARPAL KAUR
|
2615002WL004165
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823433
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-008-001/137
(CHOTIAN KALAN)
|
2615002000NRG23130720220118703
|
13/07/2022
|
CHARANJIT KAUR
|
2615002WL004165
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823403
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-008-001/139
(CHOTIAN KALAN)
|
2615002000NRG23130720220118705
|
13/07/2022
|
PARMINDER KAUR
|
2615002WL004165
|
PARMINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823416
|
|
PARMINDER KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-008-001/140
(CHOTIAN KALAN)
|
2615002000NRG23130720220118707
|
13/07/2022
|
MALKIT KAUR
|
2615002WL004165
|
MALKIT KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146823426
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-008-001/148
(CHOTIAN KALAN)
|
2615002000NRG23130720220118709
|
13/07/2022
|
JASVIR KAUR
|
2615002WL004165
|
JASVIR KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823435
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23130720220118712
|
13/07/2022
|
MUKHTIAR SINGH
|
2615002WL004165
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823394
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-008-001/151
(CHOTIAN KALAN)
|
2615002000NRG23130720220118714
|
13/07/2022
|
SUKHDEEP KAUR
|
2615002WL004165
|
SUKHDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823440
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-008-001/154
(CHOTIAN KALAN)
|
2615002000NRG23130720220118715
|
13/07/2022
|
MANJIT KAUR
|
2615002WL004165
|
MANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823411
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-II
|
PB-15-002-008-001/157
(CHOTIAN KALAN)
|
2615002000NRG23130720220118718
|
13/07/2022
|
CHARANJIT KAUR
|
2615002WL004165
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823452
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-008-001/16
(CHOTIAN KALAN)
|
2615002000NRG23130720220118721
|
13/07/2022
|
BHOLI
|
2615002WL004165
|
BHOLI
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823436
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-008-001/160
(CHOTIAN KALAN)
|
2615002000NRG23130720220118723
|
13/07/2022
|
SUKHPAL KAUR
|
2615002WL004165
|
SUKHPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823456
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-008-001/166
(CHOTIAN KALAN)
|
2615002000NRG23130720220118726
|
13/07/2022
|
GURMAIL KAUR
|
2615002WL004165
|
GURMAIL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823415
|
|
GURMEL KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG23130720220118728
|
13/07/2022
|
JORA SINGH
|
2615002WL004165
|
JORA SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823446
|
|
JORA SINGH S/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-008-001/168
(CHOTIAN KALAN)
|
2615002000NRG23130720220118729
|
13/07/2022
|
VEERPAL KAUR
|
2615002WL004165
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823443
|
|
VEERPAL KAUR W/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-008-001/18
(CHOTIAN KALAN)
|
2615002000NRG23130720220118730
|
13/07/2022
|
PARTAP SINGH
|
2615002WL004165
|
PARTAP SINGH
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823392
|
|
PARTAP SINGH
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-008-001/184
(CHOTIAN KALAN)
|
2615002000NRG23130720220118731
|
13/07/2022
|
SHINDER KAUR
|
2615002WL004165
|
SHINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823439
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-008-001/188
(CHOTIAN KALAN)
|
2615002000NRG23130720220118732
|
13/07/2022
|
MALKIT SINGH
|
2615002WL004165
|
MALKIT SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823406
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-II
|
PB-15-002-008-001/201
(CHOTIAN KALAN)
|
2615002000NRG23130720220118736
|
13/07/2022
|
RANI KAUR
|
2615002WL004165
|
RANI KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823398
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-008-001/202
(CHOTIAN KALAN)
|
2615002000NRG23130720220118737
|
13/07/2022
|
PARAMJIT KAUR
|
2615002WL004165
|
PARAMJIT KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823405
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MOGA-II
|
PB-15-002-008-001/204
(CHOTIAN KALAN)
|
2615002000NRG23130720220118738
|
13/07/2022
|
HARJINDER KAUR
|
2615002WL004165
|
HARJINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823442
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-008-001/205
(CHOTIAN KALAN)
|
2615002000NRG23130720220118740
|
13/07/2022
|
SURJIT KAUR
|
2615002WL004165
|
SURJIT KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823455
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-008-001/219
(CHOTIAN KALAN)
|
2615002000NRG23130720220118746
|
13/07/2022
|
KIRANDEEP KAUR
|
2615002WL004165
|
KIRANDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823413
|
|
KIRANDEEP KAUR W/O SAWRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-008-001/220
(CHOTIAN KALAN)
|
2615002000NRG23130720220118747
|
13/07/2022
|
BALVIR KAUR
|
2615002WL004165
|
BALVIR KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823401
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-008-001/226
(CHOTIAN KALAN)
|
2615002000NRG23130720220118750
|
13/07/2022
|
SUKHPAL KAUR
|
2615002WL004165
|
SUKHPAL KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823444
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-008-001/227
(CHOTIAN KALAN)
|
2615002000NRG23130720220118751
|
13/07/2022
|
SARABJIT KAUR
|
2615002WL004165
|
SARABJIT KAUR
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823432
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-008-001/236
(CHOTIAN KALAN)
|
2615002000NRG23130720220118755
|
13/07/2022
|
HARBANS KAUR
|
2615002WL004165
|
HARBANS KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823445
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-008-001/239
(CHOTIAN KALAN)
|
2615002000NRG23130720220118757
|
13/07/2022
|
Jarnail Kaur
|
2615002WL004165
|
Jarnail Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823418
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-008-001/240
(CHOTIAN KALAN)
|
2615002000NRG23130720220118758
|
13/07/2022
|
gurdev kaur
|
2615002WL004165
|
gurdev kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823457
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOGA-II
|
PB-15-002-008-001/241
(CHOTIAN KALAN)
|
2615002000NRG23130720220118759
|
13/07/2022
|
KARAMJIT KAUR
|
2615002WL004165
|
KARAMJIT KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823430
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-008-001/261
(CHOTIAN KALAN)
|
2615002000NRG23130720220118766
|
13/07/2022
|
NASIB KAUR
|
2615002WL004165
|
NASIB KAUR
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146823441
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-008-001/278
(CHOTIAN KALAN)
|
2615002000NRG23130720220118768
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823438
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
76
|
MOGA-II
|
PB-15-002-008-001/282
(CHOTIAN KALAN)
|
2615002000NRG23130720220118770
|
13/07/2022
|
LAKHVEER KAUR
|
2615002WL004165
|
LAKHVEER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823434
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-008-001/285
(CHOTIAN KALAN)
|
2615002000NRG23130720220118771
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823431
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MOGA-II
|
PB-15-002-008-001/312
(CHOTIAN KALAN)
|
2615002000NRG23130720220118774
|
13/07/2022
|
Baljit Kaur
|
2615002WL004165
|
Baljit Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823428
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MOGA-II
|
PB-15-002-008-001/312
(CHOTIAN KALAN)
|
2615002000NRG23130720220118773
|
13/07/2022
|
Darshan Singh
|
2615002WL004165
|
Darshan Singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823429
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-008-001/32
(CHOTIAN KALAN)
|
2615002000NRG23130720220118776
|
13/07/2022
|
Balveer singh
|
2615002WL004165
|
Balveer singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823437
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-008-001/32
(CHOTIAN KALAN)
|
2615002000NRG23130720220118777
|
13/07/2022
|
GURMAIL KAUR
|
2615002WL004165
|
GURMAIL KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823397
|
|
GURMAIL KAUR W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-008-001/36
(CHOTIAN KALAN)
|
2615002000NRG23130720220118791
|
13/07/2022
|
VEERPAL KAUR
|
2615002WL004165
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823410
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-008-001/4
(CHOTIAN KALAN)
|
2615002000NRG23130720220118802
|
13/07/2022
|
CHARANJIT KAUR
|
2615002WL004165
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823425
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-II
|
PB-15-002-008-001/43
(CHOTIAN KALAN)
|
2615002000NRG23130720220118805
|
13/07/2022
|
VEERPAL KAUR
|
2615002WL004165
|
VEERPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823393
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-008-001/44
(CHOTIAN KALAN)
|
2615002000NRG23130720220118806
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823409
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-008-001/46
(CHOTIAN KALAN)
|
2615002000NRG23130720220118807
|
13/07/2022
|
PRAGAT SINGH
|
2615002WL004165
|
PRAGAT SINGH
|
00177
|
IOBA0000551
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146823424
|
|
PARGAT SINGH
|
IDBI BANK(607095)
|
|
87
|
MOGA-II
|
PB-15-002-008-001/49
(CHOTIAN KALAN)
|
2615002000NRG23130720220118809
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823423
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
MOGA-II
|
PB-15-002-008-001/52
(CHOTIAN KALAN)
|
2615002000NRG23130720220118810
|
13/07/2022
|
GURMIT KAUR
|
2615002WL004165
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823421
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-008-001/63
(CHOTIAN KALAN)
|
2615002000NRG23130720220118812
|
13/07/2022
|
KULWINDER KAUR
|
2615002WL004165
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823414
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-008-001/69
(CHOTIAN KALAN)
|
2615002000NRG23130720220118817
|
13/07/2022
|
Darshan Singh
|
2615002WL004165
|
Darshan Singh
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823454
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-008-001/79
(CHOTIAN KALAN)
|
2615002000NRG23130720220118824
|
13/07/2022
|
RAJVIR KAUR
|
2615002WL004165
|
RAJVIR KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823417
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-008-001/8
(CHOTIAN KALAN)
|
2615002000NRG23130720220118825
|
13/07/2022
|
SHINDERPAL KAUR
|
2615002WL004165
|
SHINDERPAL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823391
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-008-001/80
(CHOTIAN KALAN)
|
2615002000NRG23130720220118826
|
13/07/2022
|
KIRANVEER KAUR
|
2615002WL004165
|
KIRANVEER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823419
|
|
KIRANVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-008-001/82
(CHOTIAN KALAN)
|
2615002000NRG23130720220118828
|
13/07/2022
|
GURMIT KAUR
|
2615002WL004165
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823396
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-008-001/83
(CHOTIAN KALAN)
|
2615002000NRG23130720220118830
|
13/07/2022
|
AMANDEEP KAUR
|
2615002WL004165
|
AMANDEEP KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823395
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-008-001/88
(CHOTIAN KALAN)
|
2615002000NRG23130720220118833
|
13/07/2022
|
KULDEEP KAUR
|
2615002WL004165
|
KULDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823422
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-008-001/91
(CHOTIAN KALAN)
|
2615002000NRG23130720220118836
|
13/07/2022
|
GURDEV KAUR
|
2615002WL004165
|
GURDEV KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823400
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOGA-II
|
PB-15-002-008-001/93
(CHOTIAN KALAN)
|
2615002000NRG23130720220118837
|
13/07/2022
|
KULWINDER KAUR
|
2615002WL004165
|
KULWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823427
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
99
|
MOGA-II
|
PB-15-002-008-001/139
(CHOTIAN KALAN)
|
2615002000NRG23130720220118706
|
13/07/2022
|
Gurmeet Singh
|
2615002WL004165
|
Gurmeet Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823458
|
|
GURMEET SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-008-001/166
(CHOTIAN KALAN)
|
2615002000NRG23130720220118727
|
13/07/2022
|
Gurnam Singh
|
2615002WL004165
|
Gurnam Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823461
|
|
GURNAM SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-008-001/323
(CHOTIAN KALAN)
|
2615002000NRG23130720220118778
|
13/07/2022
|
Gurwinder Kaur
|
2615002WL004165
|
Gurwinder Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823460
|
|
GURVINDER KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-008-001/76
(CHOTIAN KALAN)
|
2615002000NRG23130720220118821
|
13/07/2022
|
Rajandeep Kaur
|
2615002WL004165
|
Rajandeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823462
|
|
RAJANDEEP KAUR D/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-008-001/77
(CHOTIAN KALAN)
|
2615002000NRG23130720220118822
|
13/07/2022
|
SURJIT KAUR
|
2615002WL004165
|
SURJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823459
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-008-001/340
(CHOTIAN KALAN)
|
2615002000NRG23130720220118782
|
13/07/2022
|
Jagdeep Kaur
|
2615002WL004165
|
Jagdeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146823463
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
105
|
MOGA-II
|
PB-15-002-008-001/105
(CHOTIAN KALAN)
|
2615002000NRG23130720220118690
|
13/07/2022
|
PARAMJIT KAUR
|
2615002WL004165
|
PARAMJIT KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823490
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-II
|
PB-15-002-008-001/114
(CHOTIAN KALAN)
|
2615002000NRG23130720220118694
|
13/07/2022
|
Shamsher Singh
|
2615002WL004165
|
Shamsher Singh
|
00354
|
PUNB0009710
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146823451
|
|
SHAMSHER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-008-001/118
(CHOTIAN KALAN)
|
2615002000NRG23130720220118696
|
13/07/2022
|
CHARANJIT KAUR
|
2615002WL004165
|
CHARANJIT KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823488
|
|
CHARANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23130720220118713
|
13/07/2022
|
BHAJAN KAUR
|
2615002WL004165
|
BHAJAN KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823450
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOGA-II
|
PB-15-002-008-001/156
(CHOTIAN KALAN)
|
2615002000NRG23130720220118717
|
13/07/2022
|
JASWINDER KAUR
|
2615002WL004165
|
JASWINDER KAUR
|
00354
|
PUNB0009710
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146823489
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
110
|
MOGA-II
|
PB-15-002-008-001/328
(CHOTIAN KALAN)
|
2615002000NRG23130720220118779
|
13/07/2022
|
Jasvir Kaur
|
2615002WL004165
|
Jasvir Kaur
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146823464
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
MOGA-II
|
PB-15-002-008-001/131
(CHOTIAN KALAN)
|
2615002000NRG23130720220118700
|
13/07/2022
|
DARBARA SINGH
|
2615002WL004165
|
DARBARA SINGH
|
00554
|
KKBK0004094
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146823465
|
|
DARBARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154254
|
154254
|
|
|
|
|
|
|
|