|
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-15-002-016-001/184
(DAULT PURA UCHA)
|
2615002000NRG23200620220088593
|
20/06/2022
|
SARABJIT KAUR
|
2615002WL002884
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467070
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-016-001/213
(DAULT PURA UCHA)
|
2615002000NRG23200620220088610
|
20/06/2022
|
Gurwinder Kaur
|
2615002WL002884
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467079
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-016-001/180
(DAULT PURA UCHA)
|
2615002000NRG23200620220088589
|
20/06/2022
|
roop singh
|
2615002WL002884
|
roop singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467105
|
|
ROOP SINGH S/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-016-001/102
(DAULT PURA UCHA)
|
2615002000NRG23200620220088554
|
20/06/2022
|
kirandeep kaur
|
2615002WL002884
|
kirandeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467063
|
|
KIRANDEEP KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-II
|
PB-15-002-016-001/104
(DAULT PURA UCHA)
|
2615002000NRG23200620220088555
|
20/06/2022
|
SUKHDEEP KAUR
|
2615002WL002884
|
SUKHDEEP KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467072
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-016-001/111
(DAULT PURA UCHA)
|
2615002000NRG23200620220088556
|
20/06/2022
|
swaran kaur
|
2615002WL002884
|
swaran kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467049
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-II
|
PB-15-002-016-001/12
(DAULT PURA UCHA)
|
2615002000NRG23200620220088558
|
20/06/2022
|
jaswinder kaur
|
2615002WL002884
|
jaswinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467116
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG23200620220088563
|
20/06/2022
|
darshan singh
|
2615002WL002884
|
darshan singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467065
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-016-001/131
(DAULT PURA UCHA)
|
2615002000NRG23200620220088564
|
20/06/2022
|
HARBANS KAUR
|
2615002WL002884
|
HARBANS KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467062
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG23200620220088567
|
20/06/2022
|
Tek Singh
|
2615002WL002884
|
Tek Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467103
|
|
TEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG23200620220088568
|
20/06/2022
|
KEWAL SINGH
|
2615002WL002884
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467091
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG23200620220088569
|
20/06/2022
|
MUKAND SINGH
|
2615002WL002884
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467109
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-016-001/146
(DAULT PURA UCHA)
|
2615002000NRG23200620220088572
|
20/06/2022
|
jasvir kaur
|
2615002WL002884
|
jasvir kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467113
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-016-001/152
(DAULT PURA UCHA)
|
2615002000NRG23200620220088574
|
20/06/2022
|
Harbans Kaur
|
2615002WL002884
|
Harbans Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467044
|
|
HARBANS KAUR W/O BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-016-001/152
(DAULT PURA UCHA)
|
2615002000NRG23200620220088575
|
20/06/2022
|
SHINDER KAUR
|
2615002WL002884
|
SHINDER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467104
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-016-001/154
(DAULT PURA UCHA)
|
2615002000NRG23200620220088576
|
20/06/2022
|
SAMPURAN KAUR
|
2615002WL002884
|
SAMPURAN KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467051
|
|
SAMPURAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-016-001/155
(DAULT PURA UCHA)
|
2615002000NRG23200620220088577
|
20/06/2022
|
Gurmel Kaur
|
2615002WL002884
|
Gurmel Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467055
|
|
GURMEL KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-016-001/161
(DAULT PURA UCHA)
|
2615002000NRG23200620220088580
|
20/06/2022
|
jaspal singh
|
2615002WL002884
|
jaspal singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467061
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-016-001/165
(DAULT PURA UCHA)
|
2615002000NRG23200620220088583
|
20/06/2022
|
kek singh
|
2615002WL002884
|
kek singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467111
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-016-001/171
(DAULT PURA UCHA)
|
2615002000NRG23200620220088584
|
20/06/2022
|
KULDEEP KAUR
|
2615002WL002884
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467071
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-016-001/174
(DAULT PURA UCHA)
|
2615002000NRG23200620220088585
|
20/06/2022
|
SUKHVEER KAUR
|
2615002WL002884
|
SUKHVEER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467086
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-016-001/175
(DAULT PURA UCHA)
|
2615002000NRG23200620220088586
|
20/06/2022
|
hardeep kaur
|
2615002WL002884
|
hardeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467115
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-016-001/176
(DAULT PURA UCHA)
|
2615002000NRG23200620220088587
|
20/06/2022
|
KULWANT KAUR
|
2615002WL002884
|
KULWANT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467084
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-016-001/178
(DAULT PURA UCHA)
|
2615002000NRG23200620220088588
|
20/06/2022
|
Paramjit Singh
|
2615002WL002884
|
Paramjit Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467102
|
|
PARAMJIT SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-016-001/182
(DAULT PURA UCHA)
|
2615002000NRG23200620220088592
|
20/06/2022
|
AMARJIT KAUR
|
2615002WL002884
|
AMARJIT KAUR
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467046
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-016-001/187
(DAULT PURA UCHA)
|
2615002000NRG23200620220088595
|
20/06/2022
|
JAGGA SINGH
|
2615002WL002884
|
JAGGA SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467042
|
|
JAGGA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-016-001/190
(DAULT PURA UCHA)
|
2615002000NRG23200620220088597
|
20/06/2022
|
jasvir kaur
|
2615002WL002884
|
jasvir kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467095
|
|
SATNAM SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-016-001/192
(DAULT PURA UCHA)
|
2615002000NRG23200620220088599
|
20/06/2022
|
CHINDER KAUR
|
2615002WL002884
|
CHINDER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467056
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-016-001/197
(DAULT PURA UCHA)
|
2615002000NRG23200620220088600
|
20/06/2022
|
VISAKHA SINGH
|
2615002WL002884
|
VISAKHA SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467047
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-016-001/198
(DAULT PURA UCHA)
|
2615002000NRG23200620220088601
|
20/06/2022
|
kirandeep kaur
|
2615002WL002884
|
kirandeep kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484467078
|
|
GURBHAJAN SINGH SO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-016-001/199
(DAULT PURA UCHA)
|
2615002000NRG23200620220088602
|
20/06/2022
|
swaran singh
|
2615002WL002884
|
swaran singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467048
|
|
SWARN SINGH S/O BISHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-II
|
PB-15-002-016-001/206
(DAULT PURA UCHA)
|
2615002000NRG23200620220088607
|
20/06/2022
|
MANJIT KAUR
|
2615002WL002884
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467050
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-016-001/209
(DAULT PURA UCHA)
|
2615002000NRG23200620220088608
|
20/06/2022
|
Kuldeep Kaur
|
2615002WL002884
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467053
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-016-001/211
(DAULT PURA UCHA)
|
2615002000NRG23200620220088609
|
20/06/2022
|
Simranjeet kaur
|
2615002WL002884
|
Simranjeet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467052
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-016-001/218
(DAULT PURA UCHA)
|
2615002000NRG23200620220088613
|
20/06/2022
|
kamaldeep kaur
|
2615002WL002884
|
kamaldeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467085
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-016-001/23
(DAULT PURA UCHA)
|
2615002000NRG23200620220088618
|
20/06/2022
|
HARDEEP KAUR
|
2615002WL002884
|
HARDEEP KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467069
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-016-001/240
(DAULT PURA UCHA)
|
2615002000NRG23200620220088621
|
20/06/2022
|
Veerpal Kaur
|
2615002WL002884
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467082
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-016-001/244
(DAULT PURA UCHA)
|
2615002000NRG23200620220088623
|
20/06/2022
|
Manpreet Kaur
|
2615002WL002884
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467100
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-016-001/246
(DAULT PURA UCHA)
|
2615002000NRG23200620220088624
|
20/06/2022
|
Amarjit Kaur
|
2615002WL002884
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484467090
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-016-001/247
(DAULT PURA UCHA)
|
2615002000NRG23200620220088625
|
20/06/2022
|
Gulsahan Singh
|
2615002WL002884
|
Gulsahan Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467054
|
|
GULSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-016-001/248
(DAULT PURA UCHA)
|
2615002000NRG23200620220088626
|
20/06/2022
|
Manjeet Kaur
|
2615002WL002884
|
Manjeet Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467092
|
|
MANJIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-016-001/25
(DAULT PURA UCHA)
|
2615002000NRG23200620220088627
|
20/06/2022
|
kuldeep kaur
|
2615002WL002884
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467112
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-016-001/253
(DAULT PURA UCHA)
|
2615002000NRG23200620220088630
|
20/06/2022
|
Manjinder Kaur
|
2615002WL002884
|
Manjinder Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467083
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-016-001/258
(DAULT PURA UCHA)
|
2615002000NRG23200620220088633
|
20/06/2022
|
Rani Kaur
|
2615002WL002884
|
Rani Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467057
|
|
RANI WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-016-001/261
(DAULT PURA UCHA)
|
2615002000NRG23200620220088634
|
20/06/2022
|
Rani Kaur
|
2615002WL002884
|
Rani Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467089
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-016-001/267
(DAULT PURA UCHA)
|
2615002000NRG23200620220088638
|
20/06/2022
|
Kuldeep Kaur
|
2615002WL002884
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467081
|
|
BALJIT SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-016-001/278
(DAULT PURA UCHA)
|
2615002000NRG23200620220088642
|
20/06/2022
|
Rajdeep Kaur
|
2615002WL002884
|
Rajdeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467080
|
|
RAJDEEP KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23200620220088644
|
20/06/2022
|
gora singh
|
2615002WL002884
|
gora singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467058
|
|
GOGA SINGH
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23200620220088645
|
20/06/2022
|
Manjit Kaur
|
2615002WL002884
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467076
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-016-001/281
(DAULT PURA UCHA)
|
2615002000NRG23200620220088646
|
20/06/2022
|
kulwinder kaur
|
2615002WL002884
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467099
|
|
KULWINDER KAUR WO HARVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-016-001/282
(DAULT PURA UCHA)
|
2615002000NRG23200620220088647
|
20/06/2022
|
gurpreet kaur
|
2615002WL002884
|
gurpreet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467098
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-016-001/283
(DAULT PURA UCHA)
|
2615002000NRG23200620220088648
|
20/06/2022
|
parveen kaur
|
2615002WL002884
|
parveen kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467068
|
|
PARVEEN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-016-001/284
(DAULT PURA UCHA)
|
2615002000NRG23200620220088649
|
20/06/2022
|
manpinder kaur
|
2615002WL002884
|
manpinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467097
|
|
MANPINDER KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-016-001/285
(DAULT PURA UCHA)
|
2615002000NRG23200620220088650
|
20/06/2022
|
MANJIT KAUR
|
2615002WL002884
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467101
|
|
MANJIT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-016-001/31
(DAULT PURA UCHA)
|
2615002000NRG23200620220088657
|
20/06/2022
|
CHARANJIT KAUR
|
2615002WL002884
|
CHARANJIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467114
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-016-001/312
(DAULT PURA UCHA)
|
2615002000NRG23200620220088658
|
20/06/2022
|
karam singh
|
2615002WL002884
|
karam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467067
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-016-001/32
(DAULT PURA UCHA)
|
2615002000NRG23200620220088660
|
20/06/2022
|
sumanjit kaur
|
2615002WL002884
|
sumanjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467096
|
|
BALJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-016-001/35
(DAULT PURA UCHA)
|
2615002000NRG23200620220088666
|
20/06/2022
|
PARAMJIT KAUR
|
2615002WL002884
|
PARAMJIT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467075
|
|
PARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-016-001/38
(DAULT PURA UCHA)
|
2615002000NRG23200620220088671
|
20/06/2022
|
GURMAIL KAUR
|
2615002WL002884
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467093
|
|
MELO KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-016-001/4
(DAULT PURA UCHA)
|
2615002000NRG23200620220088673
|
20/06/2022
|
Rani
|
2615002WL002884
|
Rani
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484467059
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-016-001/5
(DAULT PURA UCHA)
|
2615002000NRG23200620220088676
|
20/06/2022
|
lakhwindwe kaur
|
2615002WL002884
|
lakhwindwe kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467043
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-016-001/51
(DAULT PURA UCHA)
|
2615002000NRG23200620220088677
|
20/06/2022
|
MALKIT KAUR
|
2615002WL002884
|
MALKIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467117
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-016-001/53
(DAULT PURA UCHA)
|
2615002000NRG23200620220088678
|
20/06/2022
|
ASHAR KAUR
|
2615002WL002884
|
ASHAR KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484467041
|
|
ASHAR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-016-001/66
(DAULT PURA UCHA)
|
2615002000NRG23200620220088683
|
20/06/2022
|
jarnail singh
|
2615002WL002884
|
jarnail singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467110
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-016-001/7
(DAULT PURA UCHA)
|
2615002000NRG23200620220088686
|
20/06/2022
|
SIRA SINGH
|
2615002WL002884
|
SIRA SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467118
|
|
SIRA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-016-001/72
(DAULT PURA UCHA)
|
2615002000NRG23200620220088688
|
20/06/2022
|
sukhdev kaur
|
2615002WL002884
|
sukhdev kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467045
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-016-001/75
(DAULT PURA UCHA)
|
2615002000NRG23200620220088689
|
20/06/2022
|
gurmail kaur
|
2615002WL002884
|
gurmail kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467077
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-II
|
PB-15-002-016-001/80
(DAULT PURA UCHA)
|
2615002000NRG23200620220088692
|
20/06/2022
|
Swaranjit kaur
|
2615002WL002884
|
Swaranjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467060
|
|
SAWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-016-001/87
(DAULT PURA UCHA)
|
2615002000NRG23200620220088693
|
20/06/2022
|
JARNAIL KAUR
|
2615002WL002884
|
JARNAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467066
|
|
JUGRAJ SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-016-001/88
(DAULT PURA UCHA)
|
2615002000NRG23200620220088694
|
20/06/2022
|
paramjit kaur
|
2615002WL002884
|
paramjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467074
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23200620220088695
|
20/06/2022
|
jarnail singh
|
2615002WL002884
|
jarnail singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467094
|
|
JARNAIL SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23200620220088696
|
20/06/2022
|
Sukhdev Kaur
|
2615002WL002884
|
Sukhdev Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467106
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
MOGA-II
|
PB-15-002-016-001/91
(DAULT PURA UCHA)
|
2615002000NRG23200620220088697
|
20/06/2022
|
SURJIT KAUR
|
2615002WL002884
|
SURJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467064
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-016-001/93
(DAULT PURA UCHA)
|
2615002000NRG23200620220088698
|
20/06/2022
|
Surjit Kaur
|
2615002WL002884
|
Surjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467088
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-016-001/94
(DAULT PURA UCHA)
|
2615002000NRG23200620220088699
|
20/06/2022
|
surjitt kaur
|
2615002WL002884
|
surjitt kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467087
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-016-001/96
(DAULT PURA UCHA)
|
2615002000NRG23200620220088700
|
20/06/2022
|
sukhdev kaur
|
2615002WL002884
|
sukhdev kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484467073
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG23200620220088701
|
20/06/2022
|
JASVIR KAUR
|
2615002WL002884
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484467107
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106878
|
106878
|
|
|
|
|
|
|
|
|
78
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG23200620220088702
|
20/06/2022
|
NAKE SINGH
|
2615002WL002884
|
NAKE SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484467108
|
|
NEK SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|