|
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-15-002-036-001/6
(NIDHANWALA)
|
2615002000NRG23250520220025062
|
25/05/2022
|
Sawarnjit Kaur
|
2615002WL001181
|
Sawarnjit Kaur
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871873
|
|
SAWARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-036-001/102
(NIDHANWALA)
|
2615002000NRG23250520220024999
|
25/05/2022
|
CHINDER KAUR
|
2615002WL001181
|
CHINDER KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871822
|
|
CHHINDER PAL KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-036-001/104
(NIDHANWALA)
|
2615002000NRG23250520220025000
|
25/05/2022
|
gurmet kaur
|
2615002WL001181
|
gurmet kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871848
|
|
GURMIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-036-001/105
(NIDHANWALA)
|
2615002000NRG23250520220025002
|
25/05/2022
|
BALJINDER KAUR
|
2615002WL001181
|
BALJINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871851
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-036-001/107
(NIDHANWALA)
|
2615002000NRG23250520220025004
|
25/05/2022
|
BALJIT KAUR
|
2615002WL001181
|
BALJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871820
|
|
BALJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-036-001/107
(NIDHANWALA)
|
2615002000NRG23250520220025005
|
25/05/2022
|
Paramjit Singh
|
2615002WL001181
|
Paramjit Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871857
|
|
PRAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-036-001/108
(NIDHANWALA)
|
2615002000NRG23250520220025006
|
25/05/2022
|
CHINDER KAUR
|
2615002WL001181
|
CHINDER KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871846
|
|
Shinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOGA-II
|
PB-15-002-036-001/111
(NIDHANWALA)
|
2615002000NRG23250520220025007
|
25/05/2022
|
SARABJIT KAUR
|
2615002WL001181
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871823
|
|
SARBJEET KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-036-001/112
(NIDHANWALA)
|
2615002000NRG23250520220025008
|
25/05/2022
|
RANI
|
2615002WL001181
|
RANI
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871850
|
|
RANI W/O GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-036-001/117
(NIDHANWALA)
|
2615002000NRG23250520220025009
|
25/05/2022
|
PARAMJIT KAUR
|
2615002WL001181
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871845
|
|
PARAMJIT KAUR WO HUSHIAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-036-001/118
(NIDHANWALA)
|
2615002000NRG23250520220025010
|
25/05/2022
|
MALKIT KAUR
|
2615002WL001181
|
MALKIT KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871879
|
|
MALKIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-036-001/121
(NIDHANWALA)
|
2615002000NRG23250520220025011
|
25/05/2022
|
baljit kaur
|
2615002WL001181
|
baljit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871825
|
|
BALJIT KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-036-001/124
(NIDHANWALA)
|
2615002000NRG23250520220025012
|
25/05/2022
|
Gurjeet Kaur
|
2615002WL001181
|
Gurjeet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871831
|
|
GURJIT KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-036-001/125
(NIDHANWALA)
|
2615002000NRG23250520220025013
|
25/05/2022
|
KAMALJEET KAUR
|
2615002WL001181
|
KAMALJEET KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871852
|
|
KAMALJIT KAUR WO RAJU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-036-001/126
(NIDHANWALA)
|
2615002000NRG23250520220025014
|
25/05/2022
|
paramjit kaur
|
2615002WL001181
|
paramjit kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871853
|
|
PARAMJIT KAUR WO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-036-001/127
(NIDHANWALA)
|
2615002000NRG23250520220025015
|
25/05/2022
|
Karamjit Kaur
|
2615002WL001181
|
Karamjit Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871829
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-036-001/13
(NIDHANWALA)
|
2615002000NRG23250520220025017
|
25/05/2022
|
charanjit kaur
|
2615002WL001181
|
charanjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871880
|
|
CHARANJIT KAUR WO SHJAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-036-001/135
(NIDHANWALA)
|
2615002000NRG23250520220025018
|
25/05/2022
|
Rajdeep Kaur
|
2615002WL001181
|
Rajdeep Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871856
|
|
RAJDEEP KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-036-001/150
(NIDHANWALA)
|
2615002000NRG23250520220025023
|
25/05/2022
|
RANI KAUR
|
2615002WL001181
|
RANI KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871833
|
|
RANI KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-036-001/155
(NIDHANWALA)
|
2615002000NRG23250520220025026
|
25/05/2022
|
Darshan Kaur
|
2615002WL001181
|
Darshan Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871828
|
|
DARSHAN KAUR WO MANN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-036-001/156
(NIDHANWALA)
|
2615002000NRG23250520220025027
|
25/05/2022
|
Angrej Kaur
|
2615002WL001181
|
Angrej Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871832
|
|
ANGREJ KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-036-001/16
(NIDHANWALA)
|
2615002000NRG23250520220025028
|
25/05/2022
|
BALJIT KAUR
|
2615002WL001181
|
BALJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871824
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-II
|
PB-15-002-036-001/17
(NIDHANWALA)
|
2615002000NRG23250520220025034
|
25/05/2022
|
jaspal kaur
|
2615002WL001181
|
jaspal kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871844
|
|
JASPAL KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-036-001/19
(NIDHANWALA)
|
2615002000NRG23250520220025042
|
25/05/2022
|
charanjit kaur
|
2615002WL001181
|
charanjit kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871840
|
|
Charanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOGA-II
|
PB-15-002-036-001/2
(NIDHANWALA)
|
2615002000NRG23250520220025045
|
25/05/2022
|
BALDEV KAUR
|
2615002WL001181
|
BALDEV KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871849
|
|
BALDEV KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-036-001/20
(NIDHANWALA)
|
2615002000NRG23250520220025046
|
25/05/2022
|
karamjit kaur
|
2615002WL001181
|
karamjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871839
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-036-001/28
(NIDHANWALA)
|
2615002000NRG23250520220025047
|
25/05/2022
|
simatjit kaur
|
2615002WL001181
|
simatjit kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871854
|
|
SIMARJIT KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-036-001/29
(NIDHANWALA)
|
2615002000NRG23250520220025048
|
25/05/2022
|
kulwant kaur
|
2615002WL001181
|
kulwant kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871838
|
|
KULWANT KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-036-001/4
(NIDHANWALA)
|
2615002000NRG23250520220025052
|
25/05/2022
|
manjit kaur
|
2615002WL001181
|
manjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871813
|
|
MANJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG23250520220025053
|
25/05/2022
|
charanjit kaur
|
2615002WL001181
|
charanjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871843
|
|
CHARANJIT KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-036-001/44
(NIDHANWALA)
|
2615002000NRG23250520220025055
|
25/05/2022
|
Parmjit Singh
|
2615002WL001181
|
Parmjit Singh
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871842
|
|
PARAMJIT SINGH SO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-036-001/45
(NIDHANWALA)
|
2615002000NRG23250520220025057
|
25/05/2022
|
manpreet kaur
|
2615002WL001181
|
manpreet kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871814
|
|
MANPRIT KAUR W/O SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-036-001/46
(NIDHANWALA)
|
2615002000NRG23250520220025058
|
25/05/2022
|
sukhdeep kaur
|
2615002WL001181
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871815
|
|
SUKHDEEP KAUR WO SH RANJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MOGA-II
|
PB-15-002-036-001/51
(NIDHANWALA)
|
2615002000NRG23250520220025059
|
25/05/2022
|
BINDER KAUR
|
2615002WL001181
|
BINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871835
|
|
BHINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-036-001/53
(NIDHANWALA)
|
2615002000NRG23250520220025060
|
25/05/2022
|
Manjit Kaur
|
2615002WL001181
|
Manjit Kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871827
|
|
MANJEET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-036-001/54
(NIDHANWALA)
|
2615002000NRG23250520220025061
|
25/05/2022
|
Kulwinder Kaur
|
2615002WL001181
|
Kulwinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871830
|
|
KULWINDER KAUR W/O SHINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-036-001/60
(NIDHANWALA)
|
2615002000NRG23250520220025063
|
25/05/2022
|
Gurmeet Kaur
|
2615002WL001181
|
Gurmeet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871826
|
|
GURMEET KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-036-001/64
(NIDHANWALA)
|
2615002000NRG23250520220025064
|
25/05/2022
|
BINDER KAUR
|
2615002WL001181
|
BINDER KAUR
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871837
|
|
BHINDER KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-036-001/65
(NIDHANWALA)
|
2615002000NRG23250520220025065
|
25/05/2022
|
sarabjit
|
2615002WL001181
|
sarabjit
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871816
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-036-001/67
(NIDHANWALA)
|
2615002000NRG23250520220025066
|
25/05/2022
|
jasveer kaur
|
2615002WL001181
|
jasveer kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871841
|
|
JASVEER KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-036-001/72
(NIDHANWALA)
|
2615002000NRG23250520220025067
|
25/05/2022
|
paramjit kaur
|
2615002WL001181
|
paramjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871836
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-036-001/75
(NIDHANWALA)
|
2615002000NRG23250520220025069
|
25/05/2022
|
jaswinder kaur
|
2615002WL001181
|
jaswinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871875
|
|
JASWINDER KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
43
|
MOGA-II
|
PB-15-002-036-001/76
(NIDHANWALA)
|
2615002000NRG23250520220025070
|
25/05/2022
|
shaminder kaur
|
2615002WL001181
|
shaminder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871883
|
|
SURINDER KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-036-001/78
(NIDHANWALA)
|
2615002000NRG23250520220025071
|
25/05/2022
|
jasveer kaur
|
2615002WL001181
|
jasveer kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871834
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-036-001/8
(NIDHANWALA)
|
2615002000NRG23250520220025072
|
25/05/2022
|
gurmail kaur
|
2615002WL001181
|
gurmail kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871819
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-036-001/81
(NIDHANWALA)
|
2615002000NRG23250520220025073
|
25/05/2022
|
manjinder kaur
|
2615002WL001181
|
manjinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871821
|
|
MANJINDER KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-II
|
PB-15-002-036-001/82
(NIDHANWALA)
|
2615002000NRG23250520220025074
|
25/05/2022
|
kuljit kaur
|
2615002WL001181
|
kuljit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871847
|
|
KULJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-036-001/83
(NIDHANWALA)
|
2615002000NRG23250520220025075
|
25/05/2022
|
kulwinder kaur
|
2615002WL001181
|
kulwinder kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871877
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-II
|
PB-15-002-036-001/84
(NIDHANWALA)
|
2615002000NRG23250520220025076
|
25/05/2022
|
kulwant kaur
|
2615002WL001181
|
kulwant kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871876
|
|
KULWANT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-036-001/88
(NIDHANWALA)
|
2615002000NRG23250520220025077
|
25/05/2022
|
SUKHJIT KAUR
|
2615002WL001181
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821871881
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-036-001/89
(NIDHANWALA)
|
2615002000NRG23250520220025078
|
25/05/2022
|
sukhwinder kaur
|
2615002WL001181
|
sukhwinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821871855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOGA-II
|
PB-15-002-036-001/91
(NIDHANWALA)
|
2615002000NRG23250520220025080
|
25/05/2022
|
kulwinder kaur
|
2615002WL001181
|
kulwinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871874
|
|
KULWINDER KAUR W/O GINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-036-001/94
(NIDHANWALA)
|
2615002000NRG23250520220025082
|
25/05/2022
|
CHINDER KAUR
|
2615002WL001181
|
CHINDER KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821871878
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-036-001/96
(NIDHANWALA)
|
2615002000NRG23250520220025083
|
25/05/2022
|
bhajan kaur
|
2615002WL001181
|
bhajan kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871818
|
|
BHAJAN KAUR WO THANA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-036-001/97
(NIDHANWALA)
|
2615002000NRG23250520220025084
|
25/05/2022
|
chinder kaur
|
2615002WL001181
|
chinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871817
|
|
CHHINDER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-036-001/98
(NIDHANWALA)
|
2615002000NRG23250520220025085
|
25/05/2022
|
jaswinder kaur
|
2615002WL001181
|
jaswinder kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871882
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-036-001/93
(NIDHANWALA)
|
2615002000NRG23250520220025081
|
25/05/2022
|
kuldeep kaur
|
2615002WL001181
|
kuldeep kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871865
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-036-001/143
(NIDHANWALA)
|
2615002000NRG23250520220025019
|
25/05/2022
|
Veerpal Kaur
|
2615002WL001181
|
Veerpal Kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871872
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-II
|
PB-15-002-036-001/34
(NIDHANWALA)
|
2615002000NRG23250520220025051
|
25/05/2022
|
Baljeet kaur
|
2615002WL001181
|
Baljeet kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871870
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-036-001/41
(NIDHANWALA)
|
2615002000NRG23250520220025054
|
25/05/2022
|
veerpal kaur
|
2615002WL001181
|
veerpal kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871869
|
|
Ms. VEERPAL D/O PAPPA SINGH
|
INDIAN BANK(607105)
|
|
61
|
MOGA-II
|
PB-15-002-036-001/9
(NIDHANWALA)
|
2615002000NRG23250520220025079
|
25/05/2022
|
Jasveer kaur
|
2615002WL001181
|
Jasveer kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871871
|
|
Mrs. JASVIR KAUR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-036-001/105
(NIDHANWALA)
|
2615002000NRG23250520220025003
|
25/05/2022
|
Jaswinder Singh
|
2615002WL001181
|
Jaswinder Singh
|
00200
|
JAKA0MOGAPB
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821871860
|
|
JASWINDER SINGH SO THANA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MOGA-II
|
PB-15-002-036-001/151
(NIDHANWALA)
|
2615002000NRG23250520220025024
|
25/05/2022
|
Kulwinder Kaur
|
2615002WL001181
|
Kulwinder Kaur
|
00200
|
JAKA0MOGAPB
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871861
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-036-001/152
(NIDHANWALA)
|
2615002000NRG23250520220025025
|
25/05/2022
|
Sukhdeep Kaur
|
2615002WL001181
|
Sukhdeep Kaur
|
00200
|
JAKA0MOGAPB
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871862
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-036-001/45
(NIDHANWALA)
|
2615002000NRG23250520220025056
|
25/05/2022
|
Sarabjeet Singh
|
2615002WL001181
|
Sarabjeet Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871859
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
MOGA-II
|
PB-15-002-036-001/104
(NIDHANWALA)
|
2615002000NRG23250520220025001
|
25/05/2022
|
Kiran deep kaur
|
2615002WL001181
|
Kiran deep kaur
|
00349
|
PSIB0000840
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821871864
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-027-001/67
(KAHAN SINGH WALA)
|
2615002000NRG23250520220024997
|
25/05/2022
|
Ramandeep Kumar
|
2615002WL001181
|
Ramandeep Kumar
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821871858
|
|
RAMANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG23250520220024998
|
25/05/2022
|
jagsir singh
|
2615002WL001181
|
jagsir singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871866
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-036-001/145
(NIDHANWALA)
|
2615002000NRG23250520220025020
|
25/05/2022
|
Punit Kaur
|
2615002WL001181
|
Punit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871867
|
|
RABBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-036-001/150
(NIDHANWALA)
|
2615002000NRG23250520220025022
|
25/05/2022
|
JASVEER SINGH
|
2615002WL001181
|
JASVEER SINGH
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821871868
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
71
|
MOGA-II
|
PB-15-002-036-001/30
(NIDHANWALA)
|
2615002000NRG23250520220025049
|
25/05/2022
|
lakhvir singh
|
2615002WL001181
|
lakhvir singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821871863
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95034
|
95034
|
|
|
|
|
|
|
|