|
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-15-002-017-001/520
(DHALE KE)
|
2615002000NRG24280220240303894
|
28/02/2024
|
Manpreet Kaur
|
2615002WL012613
|
Manpreet Kaur
|
00089
|
CBIN0283470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983850
|
|
Mrs. MANPREET KAUR W/O JASPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-017-001/332
(DHALE KE)
|
2615002000NRG24280220240303876
|
28/02/2024
|
Sandeep Kaur
|
2615002WL012613
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983841
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG24280220240303882
|
28/02/2024
|
Ramandeep Kaur
|
2615002WL012613
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983840
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-017-001/53
(DHALE KE)
|
2615002000NRG24280220240303897
|
28/02/2024
|
mandeep kaur
|
2615002WL012613
|
mandeep kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983839
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-017-001/522
(DHALE KE)
|
2615002000NRG24280220240303895
|
28/02/2024
|
Baljinder Kaur
|
2615002WL012613
|
Baljinder Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983853
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-017-001/100
(DHALE KE)
|
2615002000NRG24280220240303829
|
28/02/2024
|
Shinder kaur
|
2615002WL012613
|
Shinder kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152983790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-017-001/102
(DHALE KE)
|
2615002000NRG24280220240303830
|
28/02/2024
|
AMARJIT KAUR
|
2615002WL012613
|
AMARJIT KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983796
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/103
(DHALE KE)
|
2615002000NRG24280220240303831
|
28/02/2024
|
Murti Kaur
|
2615002WL012613
|
Murti Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983810
|
|
MURTI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG24280220240303832
|
28/02/2024
|
Shinder Kaur
|
2615002WL012613
|
Shinder Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3152983824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG24280220240303833
|
28/02/2024
|
Jarnail kaur
|
2615002WL012613
|
Jarnail kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983794
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG24280220240303834
|
28/02/2024
|
NACHATTAR KAUR
|
2615002WL012613
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983804
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/135
(DHALE KE)
|
2615002000NRG24280220240303835
|
28/02/2024
|
Shinder Kaur
|
2615002WL012613
|
Shinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983780
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/136
(DHALE KE)
|
2615002000NRG24280220240303836
|
28/02/2024
|
KIRANDEEP KAUR
|
2615002WL012613
|
KIRANDEEP KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983789
|
|
KIRANDEEP KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/138
(DHALE KE)
|
2615002000NRG24280220240303837
|
28/02/2024
|
Jasmel Kaur
|
2615002WL012613
|
Jasmel Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983825
|
|
JASMEL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/145
(DHALE KE)
|
2615002000NRG24280220240303838
|
28/02/2024
|
Kake kaur
|
2615002WL012613
|
Kake kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983827
|
|
KAKE DO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG24280220240303839
|
28/02/2024
|
baljeet kaur
|
2615002WL012613
|
baljeet kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983812
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG24280220240303840
|
28/02/2024
|
jaspal kaur
|
2615002WL012613
|
jaspal kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983805
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-017-001/155
(DHALE KE)
|
2615002000NRG24280220240303841
|
28/02/2024
|
balwinder kaur
|
2615002WL012613
|
balwinder kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983831
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/18
(DHALE KE)
|
2615002000NRG24280220240303842
|
28/02/2024
|
simarjit kaur
|
2615002WL012613
|
simarjit kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983834
|
|
MISS NAVDEEP KAUR UG SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-017-001/186-A
(DHALE KE)
|
2615002000NRG24280220240303843
|
28/02/2024
|
Gurmeet Kaur
|
2615002WL012613
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983817
|
|
GURMIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/199
(DHALE KE)
|
2615002000NRG24280220240303844
|
28/02/2024
|
GURMIT KAUR
|
2615002WL012613
|
GURMIT KAUR
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983830
|
|
GURMIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-017-001/204
(DHALE KE)
|
2615002000NRG24280220240303845
|
28/02/2024
|
Jaswinder kaur
|
2615002WL012613
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983838
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG24280220240303846
|
28/02/2024
|
Lakhwinder kaur
|
2615002WL012613
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983814
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG24280220240303847
|
28/02/2024
|
Balwant kaur
|
2615002WL012613
|
Balwant kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983842
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG24280220240303848
|
28/02/2024
|
Kulwant kaur
|
2615002WL012613
|
Kulwant kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983806
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/226
(DHALE KE)
|
2615002000NRG24280220240303849
|
28/02/2024
|
Gurmail Kaur
|
2615002WL012613
|
Gurmail Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983807
|
|
GURMEL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-017-001/229
(DHALE KE)
|
2615002000NRG24280220240303850
|
28/02/2024
|
GURMEET KAUR
|
2615002WL012613
|
GURMEET KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983784
|
|
GURMEET KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/24
(DHALE KE)
|
2615002000NRG24280220240303851
|
28/02/2024
|
Charanjit Kaur
|
2615002WL012613
|
Charanjit Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983808
|
|
CHARANJIT KAUR WO KULDEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/242
(DHALE KE)
|
2615002000NRG24280220240303852
|
28/02/2024
|
Sukhdeep kaur
|
2615002WL012613
|
Sukhdeep kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3152983782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-II
|
PB-15-002-017-001/251
(DHALE KE)
|
2615002000NRG24280220240303853
|
28/02/2024
|
GAYAN KAUR
|
2615002WL012613
|
GAYAN KAUR
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983795
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-017-001/252
(DHALE KE)
|
2615002000NRG24280220240303854
|
28/02/2024
|
BINDAR KAUR
|
2615002WL012613
|
BINDAR KAUR
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983822
|
|
BINDER KAUR WO BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG24280220240303855
|
28/02/2024
|
KULDEEP KAUR
|
2615002WL012613
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983811
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG24280220240303856
|
28/02/2024
|
Manpreet kaur
|
2615002WL012613
|
Manpreet kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983797
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/263
(DHALE KE)
|
2615002000NRG24280220240303857
|
28/02/2024
|
Gurmail Kaur
|
2615002WL012613
|
Gurmail Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983792
|
|
GURMAIL KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG24280220240303858
|
28/02/2024
|
Surjit Kaur
|
2615002WL012613
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983809
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/274
(DHALE KE)
|
2615002000NRG24280220240303860
|
28/02/2024
|
JASVIR KAUR
|
2615002WL012613
|
JASVIR KAUR
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983793
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/278
(DHALE KE)
|
2615002000NRG24280220240303861
|
28/02/2024
|
Gurdeep Kaur
|
2615002WL012613
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983798
|
|
GURDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/279
(DHALE KE)
|
2615002000NRG24280220240303862
|
28/02/2024
|
MAYA
|
2615002WL012613
|
MAYA
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983799
|
|
MAIA WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-017-001/28
(DHALE KE)
|
2615002000NRG24280220240303863
|
28/02/2024
|
gurmail kaur
|
2615002WL012613
|
gurmail kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983791
|
|
GURMAIL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-017-001/280
(DHALE KE)
|
2615002000NRG24280220240303864
|
28/02/2024
|
HARBANS KAUR
|
2615002WL012613
|
HARBANS KAUR
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983788
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-017-001/295
(DHALE KE)
|
2615002000NRG24280220240303865
|
28/02/2024
|
Sarabjit Kaur
|
2615002WL012613
|
Sarabjit Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983849
|
|
SARABJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-017-001/298
(DHALE KE)
|
2615002000NRG24280220240303866
|
28/02/2024
|
Shinder Kaur
|
2615002WL012613
|
Shinder Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983818
|
|
CHHINDER KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-017-001/3
(DHALE KE)
|
2615002000NRG24280220240303867
|
28/02/2024
|
Angrej Kaur
|
2615002WL012613
|
Angrej Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983800
|
|
ANGREJ KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-017-001/300
(DHALE KE)
|
2615002000NRG24280220240303868
|
28/02/2024
|
Gurmeet Kaur
|
2615002WL012613
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983787
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-017-001/303
(DHALE KE)
|
2615002000NRG24280220240303869
|
28/02/2024
|
Jaswinder Kaur
|
2615002WL012613
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983837
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-017-001/307
(DHALE KE)
|
2615002000NRG24280220240303870
|
28/02/2024
|
Gora Singh
|
2615002WL012613
|
Gora Singh
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983816
|
|
GORA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-017-001/313
(DHALE KE)
|
2615002000NRG24280220240303871
|
28/02/2024
|
Balwinder Kaur
|
2615002WL012613
|
Balwinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983785
|
|
BALWINDER KAUR WO BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-017-001/315
(DHALE KE)
|
2615002000NRG24280220240303872
|
28/02/2024
|
Amarjeet Kaur
|
2615002WL012613
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983813
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-017-001/320
(DHALE KE)
|
2615002000NRG24280220240303873
|
28/02/2024
|
PARAMJIT KAUR
|
2615002WL012613
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983843
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-017-001/321
(DHALE KE)
|
2615002000NRG24280220240303874
|
28/02/2024
|
Mukhtiar Kaur
|
2615002WL012613
|
Mukhtiar Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983847
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG24280220240303875
|
28/02/2024
|
Soma
|
2615002WL012613
|
Soma
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983819
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-017-001/345
(DHALE KE)
|
2615002000NRG24280220240303877
|
28/02/2024
|
Manpreet Kaur
|
2615002WL012613
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983845
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-017-001/355
(DHALE KE)
|
2615002000NRG24280220240303878
|
28/02/2024
|
Amarjit Kaur
|
2615002WL012613
|
Amarjit Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983844
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-II
|
PB-15-002-017-001/358
(DHALE KE)
|
2615002000NRG24280220240303879
|
28/02/2024
|
Dalip Kaur
|
2615002WL012613
|
Dalip Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983815
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-017-001/362
(DHALE KE)
|
2615002000NRG24280220240303880
|
28/02/2024
|
Manjit Kaur
|
2615002WL012613
|
Manjit Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983829
|
|
MANJEET KAUR WO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-017-001/374
(DHALE KE)
|
2615002000NRG24280220240303881
|
28/02/2024
|
Charan Kaur
|
2615002WL012613
|
Charan Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983848
|
|
CHARAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-017-001/4
(DHALE KE)
|
2615002000NRG24280220240303883
|
28/02/2024
|
kulwinder Kaur
|
2615002WL012613
|
kulwinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983835
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-017-001/417
(DHALE KE)
|
2615002000NRG24280220240303884
|
28/02/2024
|
Manjeet Kaur
|
2615002WL012613
|
Manjeet Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983786
|
|
MANJEET KAUR WO JAGTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-017-001/43
(DHALE KE)
|
2615002000NRG24280220240303885
|
28/02/2024
|
KULDEEP KAUR
|
2615002WL012613
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983821
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-017-001/458
(DHALE KE)
|
2615002000NRG24280220240303886
|
28/02/2024
|
Kamla Devi
|
2615002WL012613
|
Kamla Devi
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983851
|
|
KAMLA DEVI WO KIDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-017-001/467
(DHALE KE)
|
2615002000NRG24280220240303887
|
28/02/2024
|
Chhinderpal Kaur
|
2615002WL012613
|
Chhinderpal Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983832
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-017-001/484
(DHALE KE)
|
2615002000NRG24280220240303888
|
28/02/2024
|
Nasib Kaur
|
2615002WL012613
|
Nasib Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983823
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-017-001/491
(DHALE KE)
|
2615002000NRG24280220240303889
|
28/02/2024
|
Simarjit Kaur
|
2615002WL012613
|
Simarjit Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983820
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-017-001/504
(DHALE KE)
|
2615002000NRG24280220240303890
|
28/02/2024
|
Kumari Meena
|
2615002WL012613
|
Kumari Meena
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983846
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
65
|
MOGA-II
|
PB-15-002-017-001/506
(DHALE KE)
|
2615002000NRG24280220240303891
|
28/02/2024
|
Sukhwinder Kaur
|
2615002WL012613
|
Sukhwinder Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983781
|
|
SUKHWINDER KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-017-001/508
(DHALE KE)
|
2615002000NRG24280220240303892
|
28/02/2024
|
Sukhpreet Kaur
|
2615002WL012613
|
Sukhpreet Kaur
|
00354
|
PUNB0098110
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152983826
|
|
SUKHPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-017-001/515
(DHALE KE)
|
2615002000NRG24280220240303893
|
28/02/2024
|
Kamaljit Kaur
|
2615002WL012613
|
Kamaljit Kaur
|
00354
|
PUNB0098110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983783
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-017-001/523
(DHALE KE)
|
2615002000NRG24280220240303896
|
28/02/2024
|
Sarbjeet Kaur
|
2615002WL012613
|
Sarbjeet Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983852
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG24280220240303898
|
28/02/2024
|
manpreet kaur
|
2615002WL012613
|
manpreet kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983801
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-017-001/63
(DHALE KE)
|
2615002000NRG24280220240303899
|
28/02/2024
|
Balveer Kaur
|
2615002WL012613
|
Balveer Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983828
|
|
BALBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-017-001/71
(DHALE KE)
|
2615002000NRG24280220240303900
|
28/02/2024
|
harbans kaur
|
2615002WL012613
|
harbans kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983802
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-017-001/79
(DHALE KE)
|
2615002000NRG24280220240303901
|
28/02/2024
|
Balvir Kaur
|
2615002WL012613
|
Balvir Kaur
|
00354
|
PUNB0098110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152983836
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG24280220240303902
|
28/02/2024
|
harbans kaur
|
2615002WL012613
|
harbans kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983833
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-017-001/98
(DHALE KE)
|
2615002000NRG24280220240303903
|
28/02/2024
|
Harpal Kaur
|
2615002WL012613
|
Harpal Kaur
|
00354
|
PUNB0098110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152983803
|
|
HARPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-017-001/273
(DHALE KE)
|
2615002000NRG24280220240303859
|
28/02/2024
|
Binder Singh
|
2615002WL012613
|
Binder Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152983779
|
|
BINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|