|
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-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23300920220182234
|
30/09/2022
|
gurmail kaur
|
2615002WL007627
|
gurmail kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117194
|
|
GURMEL KAUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-026-001/21
(JOGEWALA)
|
2615002000NRG23300920220182237
|
30/09/2022
|
jasvir kaur
|
2615002WL007627
|
jasvir kaur
|
00048
|
BKID0006546
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117197
|
|
JASVIR KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23300920220182239
|
30/09/2022
|
manjit kaur
|
2615002WL007627
|
manjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117192
|
|
MANJIT KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-026-001/4
(JOGEWALA)
|
2615002000NRG23300920220182241
|
30/09/2022
|
charan kaur
|
2615002WL007627
|
charan kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117195
|
|
CHARAN KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-026-001/86
(JOGEWALA)
|
2615002000NRG23300920220182242
|
30/09/2022
|
SHARANDEEP KAUR
|
2615002WL007627
|
SHARANDEEP KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117196
|
|
SHARANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-026-001/9
(JOGEWALA)
|
2615002000NRG23300920220182243
|
30/09/2022
|
jaswinder singh
|
2615002WL007627
|
jaswinder singh
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117193
|
|
JASWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-024-001/158
(JAIMAL WALA)
|
2615002000NRG23300920220182245
|
30/09/2022
|
Beant Kaur
|
2615002WL007628
|
Beant Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117150
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/226
(JAIMAL WALA)
|
2615002000NRG23300920220182249
|
30/09/2022
|
SUKHDEEP KAUR
|
2615002WL007628
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117149
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/273
(JAIMAL WALA)
|
2615002000NRG23300920220182270
|
30/09/2022
|
Jaswinder kaur
|
2615002WL007629
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117144
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/30
(JAIMAL WALA)
|
2615002000NRG23300920220182250
|
30/09/2022
|
Karamjit kaur
|
2615002WL007628
|
Karamjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117145
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/317
(JAIMAL WALA)
|
2615002000NRG23300920220182251
|
30/09/2022
|
mandeep kaur
|
2615002WL007628
|
mandeep kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117143
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/403
(JAIMAL WALA)
|
2615002000NRG23300920220182253
|
30/09/2022
|
Harbans Kaur
|
2615002WL007628
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117148
|
|
HARBANS KAUR W/O ATMA SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/47
(JAIMAL WALA)
|
2615002000NRG23300920220182254
|
30/09/2022
|
Paramjit kaur
|
2615002WL007628
|
Paramjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117146
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/6
(JAIMAL WALA)
|
2615002000NRG23300920220182260
|
30/09/2022
|
Surjit kaur
|
2615002WL007628
|
Surjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117147
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG23300920220182262
|
30/09/2022
|
harjeet singh
|
2615002WL007629
|
harjeet singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117202
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23300920220182263
|
30/09/2022
|
NACHATTAR KAUR
|
2615002WL007629
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117201
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG23300920220182231
|
30/09/2022
|
MAKHAN SINGH
|
2615002WL007627
|
MAKHAN SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117141
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/309
(DAROLI BHAI)
|
2615002000NRG23300920220182264
|
30/09/2022
|
HARJIT KAUR
|
2615002WL007629
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117139
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23300920220182265
|
30/09/2022
|
Karamjit Kaur
|
2615002WL007629
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117138
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23300920220182266
|
30/09/2022
|
Harjinder Kaur
|
2615002WL007629
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117140
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23300920220182267
|
30/09/2022
|
Karamjeet akur
|
2615002WL007629
|
Karamjeet akur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117200
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-005-001/297
(CHAND NAWAN)
|
2615002000NRG23300920220182222
|
30/09/2022
|
hardeep kaur
|
2615002WL007626
|
hardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117199
|
|
HARDEEP KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182301
|
30/09/2022
|
Gurdeep Kaur
|
2615002WL007632
|
Gurdeep Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117157
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182302
|
30/09/2022
|
JASWINDER KAUR
|
2615002WL007632
|
JASWINDER KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117155
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182303
|
30/09/2022
|
CHARANJIT KAUR
|
2615002WL007632
|
CHARANJIT KAUR
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117152
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182304
|
30/09/2022
|
Kulwinder Kaur
|
2615002WL007632
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117163
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182307
|
30/09/2022
|
Gurmit Kaur
|
2615002WL007632
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117160
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182311
|
30/09/2022
|
Gurmit Kaur
|
2615002WL007632
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117154
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182312
|
30/09/2022
|
Ranjit Kaur
|
2615002WL007632
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117171
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182313
|
30/09/2022
|
Sukhwinder Kaur
|
2615002WL007632
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117156
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182314
|
30/09/2022
|
RANI
|
2615002WL007632
|
RANI
|
00354
|
PUNB0190500
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5939117181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-II
|
PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182318
|
30/09/2022
|
Kuldeep Kaur
|
2615002WL007632
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117168
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182320
|
30/09/2022
|
Mango Kaur
|
2615002WL007632
|
Mango Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117174
|
|
MANGO W/O JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182321
|
30/09/2022
|
Jeet Kaur
|
2615002WL007632
|
Jeet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117166
|
|
JEET KAUR WO BANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-021-001/293
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182322
|
30/09/2022
|
Bhajan Kaur
|
2615002WL007632
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117167
|
|
BHAJAN KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182323
|
30/09/2022
|
Mukhtiar Kaur
|
2615002WL007632
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117172
|
|
MUKHTIAR KAUR W/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182324
|
30/09/2022
|
Manjeet Kaur
|
2615002WL007632
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117169
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-021-001/315
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182325
|
30/09/2022
|
Jagsir Kaur
|
2615002WL007632
|
Jagsir Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117175
|
|
JAGSIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182326
|
30/09/2022
|
Jaspal Kaur
|
2615002WL007632
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117161
|
|
JASPAL KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-021-001/317
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182327
|
30/09/2022
|
chinder Kaur
|
2615002WL007632
|
chinder Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117158
|
|
CHHINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-021-001/319
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182328
|
30/09/2022
|
Bishan Singh
|
2615002WL007632
|
Bishan Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117151
|
|
BISHAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182329
|
30/09/2022
|
Mukhtiar Kaur
|
2615002WL007632
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117164
|
|
MUKHTIAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182335
|
30/09/2022
|
Gurpreet Kaur
|
2615002WL007632
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117165
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182341
|
30/09/2022
|
Kulwinder Kaur
|
2615002WL007632
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117170
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182343
|
30/09/2022
|
Gurmail Kaur
|
2615002WL007632
|
Gurmail Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117159
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23300920220182344
|
30/09/2022
|
Virpal Kaur
|
2615002WL007632
|
Virpal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117162
|
|
VEERPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-026-001/102
(JOGEWALA)
|
2615002000NRG23300920220182232
|
30/09/2022
|
baljinder kaur
|
2615002WL007627
|
baljinder kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117153
|
|
BALJINDER KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-026-001/13
(JOGEWALA)
|
2615002000NRG23300920220182233
|
30/09/2022
|
BALWINDER SINGH
|
2615002WL007627
|
BALWINDER SINGH
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117177
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-026-001/16
(JOGEWALA)
|
2615002000NRG23300920220182235
|
30/09/2022
|
MANGAT RAM
|
2615002WL007627
|
MANGAT RAM
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117179
|
|
MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-026-001/19
(JOGEWALA)
|
2615002000NRG23300920220182236
|
30/09/2022
|
PARAMJIT KAUR
|
2615002WL007627
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117176
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-026-001/24
(JOGEWALA)
|
2615002000NRG23300920220182238
|
30/09/2022
|
kewal singh
|
2615002WL007627
|
kewal singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117180
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-026-001/27
(JOGEWALA)
|
2615002000NRG23300920220182240
|
30/09/2022
|
Baljit Kaur
|
2615002WL007627
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117173
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-026-001/91
(JOGEWALA)
|
2615002000NRG23300920220182244
|
30/09/2022
|
Tarsam Singh
|
2615002WL007627
|
Tarsam Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117178
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-005-001/420
(CHAND NAWAN)
|
2615002000NRG23300920220182223
|
30/09/2022
|
Baljit Kaur
|
2615002WL007626
|
Baljit Kaur
|
00354
|
PUNB0731800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117198
|
|
BALJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
55
|
MOGA-II
|
PB-15-002-005-001/238
(CHAND NAWAN)
|
2615002000NRG23300920220182220
|
30/09/2022
|
MANNU KAUR
|
2615002WL007626
|
MANNU KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117188
|
|
MANNU KAUR W/O SURAJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-II
|
PB-15-002-005-001/291
(CHAND NAWAN)
|
2615002000NRG23300920220182221
|
30/09/2022
|
PARAMJEET KAUR
|
2615002WL007626
|
PARAMJEET KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117187
|
|
PARAMJEET KAUR WO MILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-005-001/460
(CHAND NAWAN)
|
2615002000NRG23300920220182226
|
30/09/2022
|
Amarjit Kaur
|
2615002WL007626
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117191
|
|
AMARJEET KAUR W/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-005-001/49
(CHAND NAWAN)
|
2615002000NRG23300920220182227
|
30/09/2022
|
MANJIT KAUR
|
2615002WL007626
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939117186
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-005-001/5
(CHAND NAWAN)
|
2615002000NRG23300920220182228
|
30/09/2022
|
shinder singh
|
2615002WL007626
|
shinder singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939117189
|
|
SHINDER SINGH S/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-024-001/127
(JAIMAL WALA)
|
2615002000NRG23300920220182268
|
30/09/2022
|
harpinder kaur
|
2615002WL007629
|
harpinder kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117185
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-024-001/174
(JAIMAL WALA)
|
2615002000NRG23300920220182246
|
30/09/2022
|
kuldeep kaur
|
2615002WL007628
|
kuldeep kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939117183
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-II
|
PB-15-002-024-001/175
(JAIMAL WALA)
|
2615002000NRG23300920220182247
|
30/09/2022
|
Amandeep Kaur
|
2615002WL007628
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117184
|
|
AMANDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-024-001/22
(JAIMAL WALA)
|
2615002000NRG23300920220182248
|
30/09/2022
|
paramjit kaur
|
2615002WL007628
|
paramjit kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939117182
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-024-001/321
(JAIMAL WALA)
|
2615002000NRG23300920220182271
|
30/09/2022
|
Tara Singh
|
2615002WL007629
|
Tara Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117190
|
|
TARA SINGH S/O GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
65
|
MOGA-II
|
PB-15-002-024-001/232
(JAIMAL WALA)
|
2615002000NRG23300920220182269
|
30/09/2022
|
Charanjit kaur
|
2615002WL007629
|
Charanjit kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939117142
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68808
|
68808
|
|
|
|
|
|
|
|