|
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-15-002-008-001/105
(CHOTIAN KALAN)
|
2615002000NRG23230620220095318
|
23/06/2022
|
teja singh
|
2615002WL003095
|
teja singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306489
|
|
TEJA SINGH S/O FAKIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
MOGA-II
|
PB-15-002-008-001/138
(CHOTIAN KALAN)
|
2615002000NRG23230620220095325
|
23/06/2022
|
GURMAIL SINGH
|
2615002WL003095
|
GURMAIL SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306503
|
|
GURMEL SINGH ALIAS GURDIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/149
(CHOTIAN KALAN)
|
2615002000NRG23230620220095328
|
23/06/2022
|
GURJINDER SINGH
|
2615002WL003095
|
GURJINDER SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306485
|
|
GURJINDER SINGH SO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-008-001/149
(CHOTIAN KALAN)
|
2615002000NRG23230620220095327
|
23/06/2022
|
HARJINDER KAUR
|
2615002WL003095
|
HARJINDER KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306491
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/193
(CHOTIAN KALAN)
|
2615002000NRG23230620220095337
|
23/06/2022
|
NIRMAL KAUR
|
2615002WL003095
|
NIRMAL KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306490
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/198
(CHOTIAN KALAN)
|
2615002000NRG23230620220095339
|
23/06/2022
|
SUKHJIT KAUR
|
2615002WL003095
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306494
|
|
SUKHJEET KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-008-001/213
(CHOTIAN KALAN)
|
2615002000NRG23230620220095342
|
23/06/2022
|
KULDEEP SINGH
|
2615002WL003095
|
KULDEEP SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306482
|
|
KULDEEP SINGH SO SAUN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/218
(CHOTIAN KALAN)
|
2615002000NRG23230620220095344
|
23/06/2022
|
JASVIR KAUR
|
2615002WL003095
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306495
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-008-001/239
(CHOTIAN KALAN)
|
2615002000NRG23230620220095348
|
23/06/2022
|
BALOR SINGH
|
2615002WL003095
|
BALOR SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306483
|
|
BALOR SINGH SO KHIUN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-008-001/242
(CHOTIAN KALAN)
|
2615002000NRG23230620220095349
|
23/06/2022
|
SUKHPAL KAUR
|
2615002WL003095
|
SUKHPAL KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306486
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-008-001/249
(CHOTIAN KALAN)
|
2615002000NRG23230620220095350
|
23/06/2022
|
GURMIT KAUR
|
2615002WL003095
|
GURMIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306488
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-008-001/271
(CHOTIAN KALAN)
|
2615002000NRG23230620220095353
|
23/06/2022
|
MANPREET KAUR
|
2615002WL003095
|
MANPREET KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306487
|
|
MANPREET KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-008-001/303
(CHOTIAN KALAN)
|
2615002000NRG23230620220095358
|
23/06/2022
|
Jaswinder Kaur
|
2615002WL003095
|
Jaswinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306484
|
|
JASVINDER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-008-001/55
(CHOTIAN KALAN)
|
2615002000NRG23230620220095380
|
23/06/2022
|
Parminder Kaur
|
2615002WL003095
|
Parminder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306481
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-008-001/66
(CHOTIAN KALAN)
|
2615002000NRG23230620220095386
|
23/06/2022
|
RANI KAUR
|
2615002WL003095
|
RANI KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306493
|
|
RANI KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-008-001/68
(CHOTIAN KALAN)
|
2615002000NRG23230620220095387
|
23/06/2022
|
Balvir kaur
|
2615002WL003095
|
Balvir kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306496
|
|
BALBIR KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-008-001/94
(CHOTIAN KALAN)
|
2615002000NRG23230620220095392
|
23/06/2022
|
KARAMJIT KAUR
|
2615002WL003095
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306492
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-008-001/269-A
(CHOTIAN KALAN)
|
2615002000NRG23230620220095352
|
23/06/2022
|
Ramandeep Kaur
|
2615002WL003095
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306497
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-008-001/65
(CHOTIAN KALAN)
|
2615002000NRG23230620220095385
|
23/06/2022
|
KULJINDER KAUR
|
2615002WL003095
|
KULJINDER KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306480
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-008-001/338
(CHOTIAN KALAN)
|
2615002000NRG23230620220095363
|
23/06/2022
|
Veerpal Kaur
|
2615002WL003095
|
Veerpal Kaur
|
00152
|
HDFC0001424
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306479
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-008-001/25
(CHOTIAN KALAN)
|
2615002000NRG23230620220095351
|
23/06/2022
|
Jagga singh
|
2615002WL003095
|
Jagga singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306444
|
|
JAGGA SINGH SO GHULA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-008-001/341
(CHOTIAN KALAN)
|
2615002000NRG23230620220095365
|
23/06/2022
|
Amandeep Kaur
|
2615002WL003095
|
Amandeep Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306501
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
23
|
MOGA-II
|
PB-15-002-008-001/342
(CHOTIAN KALAN)
|
2615002000NRG23230620220095366
|
23/06/2022
|
Bimaljit Kaur
|
2615002WL003095
|
Bimaljit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306446
|
|
BIMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-008-001/35
(CHOTIAN KALAN)
|
2615002000NRG23230620220095368
|
23/06/2022
|
INDERJIT KAUR
|
2615002WL003095
|
INDERJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306442
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-008-001/90
(CHOTIAN KALAN)
|
2615002000NRG23230620220095391
|
23/06/2022
|
GURDEEP SINGH
|
2615002WL003095
|
GURDEEP SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306443
|
|
GURDEEP SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-008-001/59
(CHOTIAN KALAN)
|
2615002000NRG23230620220095383
|
23/06/2022
|
Soukho Kaur
|
2615002WL003095
|
Soukho Kaur
|
00168
|
ICIC0006599
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306445
|
|
SUKHO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-008-001/1
(CHOTIAN KALAN)
|
2615002000NRG23230620220095314
|
23/06/2022
|
SANDEEP KAUR
|
2615002WL003095
|
SANDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306472
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-008-001/10
(CHOTIAN KALAN)
|
2615002000NRG23230620220095315
|
23/06/2022
|
SHINDER SINGH
|
2615002WL003095
|
SHINDER SINGH
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306500
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-008-001/101
(CHOTIAN KALAN)
|
2615002000NRG23230620220095316
|
23/06/2022
|
IQBAL KAUR
|
2615002WL003095
|
IQBAL KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306499
|
|
IQBAL KAUR WO AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-008-001/110
(CHOTIAN KALAN)
|
2615002000NRG23230620220095319
|
23/06/2022
|
BHINDER KAUR
|
2615002WL003095
|
BHINDER KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306462
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-008-001/116
(CHOTIAN KALAN)
|
2615002000NRG23230620220095320
|
23/06/2022
|
RANI KAUR
|
2615002WL003095
|
RANI KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306463
|
|
RANI AMARJIT
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-008-001/128
(CHOTIAN KALAN)
|
2615002000NRG23230620220095321
|
23/06/2022
|
SUKHJIT KAUR
|
2615002WL003095
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306461
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-008-001/131
(CHOTIAN KALAN)
|
2615002000NRG23230620220095323
|
23/06/2022
|
HARPAL KAUR
|
2615002WL003095
|
HARPAL KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306448
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-008-001/137
(CHOTIAN KALAN)
|
2615002000NRG23230620220095324
|
23/06/2022
|
CHARANJIT KAUR
|
2615002WL003095
|
CHARANJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306460
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23230620220095329
|
23/06/2022
|
MUKHTIAR SINGH
|
2615002WL003095
|
MUKHTIAR SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306457
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-008-001/154
(CHOTIAN KALAN)
|
2615002000NRG23230620220095331
|
23/06/2022
|
BIKKAR SINGH
|
2615002WL003095
|
BIKKAR SINGH
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306449
|
|
BIKKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOGA-II
|
PB-15-002-008-001/171
(CHOTIAN KALAN)
|
2615002000NRG23230620220095332
|
23/06/2022
|
AMARJIT KAUR
|
2615002WL003095
|
AMARJIT KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306469
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-008-001/18
(CHOTIAN KALAN)
|
2615002000NRG23230620220095333
|
23/06/2022
|
PARTAP SINGH
|
2615002WL003095
|
PARTAP SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306456
|
|
PARTAP SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-008-001/181
(CHOTIAN KALAN)
|
2615002000NRG23230620220095334
|
23/06/2022
|
PRITAM SINGH
|
2615002WL003095
|
PRITAM SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306473
|
|
PRITAM SINGH S/O FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-008-001/191
(CHOTIAN KALAN)
|
2615002000NRG23230620220095336
|
23/06/2022
|
RAMANDEEP KAUR
|
2615002WL003095
|
RAMANDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306468
|
|
RAMNDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-008-001/191
(CHOTIAN KALAN)
|
2615002000NRG23230620220095335
|
23/06/2022
|
satpal singh
|
2615002WL003095
|
satpal singh
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306467
|
|
SAT PAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOGA-II
|
PB-15-002-008-001/194
(CHOTIAN KALAN)
|
2615002000NRG23230620220095338
|
23/06/2022
|
Charanjit Kaur
|
2615002WL003095
|
Charanjit Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306474
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-008-001/201
(CHOTIAN KALAN)
|
2615002000NRG23230620220095340
|
23/06/2022
|
RANI KAUR
|
2615002WL003095
|
RANI KAUR
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306458
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-008-001/23
(CHOTIAN KALAN)
|
2615002000NRG23230620220095345
|
23/06/2022
|
SUKHJIT KAUR
|
2615002WL003095
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306464
|
|
SUKHJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-008-001/234
(CHOTIAN KALAN)
|
2615002000NRG23230620220095346
|
23/06/2022
|
SURJIT KAUR
|
2615002WL003095
|
SURJIT KAUR
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306453
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-008-001/239
(CHOTIAN KALAN)
|
2615002000NRG23230620220095347
|
23/06/2022
|
Jarnail Kaur
|
2615002WL003095
|
Jarnail Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306466
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-008-001/278
(CHOTIAN KALAN)
|
2615002000NRG23230620220095354
|
23/06/2022
|
JASWINDER KAUR
|
2615002WL003095
|
JASWINDER KAUR
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306447
|
|
JASWINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
MOGA-II
|
PB-15-002-008-001/28
(CHOTIAN KALAN)
|
2615002000NRG23230620220095355
|
23/06/2022
|
Dalwinder Kaur
|
2615002WL003095
|
Dalwinder Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306450
|
|
DALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
MOGA-II
|
PB-15-002-008-001/298
(CHOTIAN KALAN)
|
2615002000NRG23230620220095357
|
23/06/2022
|
Charan Singh
|
2615002WL003095
|
Charan Singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306454
|
|
CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
MOGA-II
|
PB-15-002-008-001/298
(CHOTIAN KALAN)
|
2615002000NRG23230620220095356
|
23/06/2022
|
Husiar Kaur
|
2615002WL003095
|
Husiar Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306451
|
|
HUSHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-008-001/312
(CHOTIAN KALAN)
|
2615002000NRG23230620220095360
|
23/06/2022
|
Baljit Kaur
|
2615002WL003095
|
Baljit Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306452
|
|
BALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MOGA-II
|
PB-15-002-008-001/35
(CHOTIAN KALAN)
|
2615002000NRG23230620220095367
|
23/06/2022
|
PARAMJIT SINGH
|
2615002WL003095
|
PARAMJIT SINGH
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306455
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-008-001/52
(CHOTIAN KALAN)
|
2615002000NRG23230620220095378
|
23/06/2022
|
GURMIT KAUR
|
2615002WL003095
|
GURMIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306470
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-008-001/55
(CHOTIAN KALAN)
|
2615002000NRG23230620220095379
|
23/06/2022
|
SUKHJIT KAUR
|
2615002WL003095
|
SUKHJIT KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306459
|
|
SUKHJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-008-001/61
(CHOTIAN KALAN)
|
2615002000NRG23230620220095384
|
23/06/2022
|
AMANDEEP KAUR
|
2615002WL003095
|
AMANDEEP KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306465
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-008-001/69
(CHOTIAN KALAN)
|
2615002000NRG23230620220095388
|
23/06/2022
|
Darshan Singh
|
2615002WL003095
|
Darshan Singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306498
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-008-001/69
(CHOTIAN KALAN)
|
2615002000NRG23230620220095389
|
23/06/2022
|
GURMAIL KAUR
|
2615002WL003095
|
GURMAIL KAUR
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306471
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-008-001/325
(CHOTIAN KALAN)
|
2615002000NRG23230620220095361
|
23/06/2022
|
Sarabjeet Kaur
|
2615002WL003095
|
Sarabjeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306476
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-008-001/76
(CHOTIAN KALAN)
|
2615002000NRG23230620220095390
|
23/06/2022
|
Rajandeep Kaur
|
2615002WL003095
|
Rajandeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306475
|
|
RAJANDEEP KAUR D/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-008-001/340
(CHOTIAN KALAN)
|
2615002000NRG23230620220095364
|
23/06/2022
|
Jagdeep Kaur
|
2615002WL003095
|
Jagdeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306477
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-008-001/105
(CHOTIAN KALAN)
|
2615002000NRG23230620220095317
|
23/06/2022
|
PARAMJIT KAUR
|
2615002WL003095
|
PARAMJIT KAUR
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306440
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-008-001/13
(CHOTIAN KALAN)
|
2615002000NRG23230620220095322
|
23/06/2022
|
DARSHAN SINGH
|
2615002WL003095
|
DARSHAN SINGH
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306502
|
|
DARSHAN SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-008-001/144
(CHOTIAN KALAN)
|
2615002000NRG23230620220095326
|
23/06/2022
|
Parveen Kaur
|
2615002WL003095
|
Parveen Kaur
|
00354
|
PUNB0009710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306439
|
|
PARVEEN KAUR DO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-008-001/15
(CHOTIAN KALAN)
|
2615002000NRG23230620220095330
|
23/06/2022
|
BHAJAN KAUR
|
2615002WL003095
|
BHAJAN KAUR
|
00354
|
PUNB0009710
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306441
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-008-001/328
(CHOTIAN KALAN)
|
2615002000NRG23230620220095362
|
23/06/2022
|
Jasvir Kaur
|
2615002WL003095
|
Jasvir Kaur
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306478
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|