|
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-I
|
PB-15-001-011-001/311
(DALA)
|
2615001000NRG24311220230280426
|
31/12/2023
|
BALJIT KAUR
|
2615001WL011007
|
BALJIT KAUR
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823787
|
|
BALJEET KAUR WO MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/104
(DALA)
|
2615001000NRG24311220230280411
|
31/12/2023
|
MANJIT KAUR
|
2615001WL011007
|
MANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823773
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/125
(DALA)
|
2615001000NRG24311220230280412
|
31/12/2023
|
DAVINDER KAUR
|
2615001WL011007
|
DAVINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823747
|
|
DIWINDER KAUR W/O SH.JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/13
(DALA)
|
2615001000NRG24311220230280413
|
31/12/2023
|
JASWINDER KAUR
|
2615001WL011007
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823780
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG24311220230280414
|
31/12/2023
|
PARAMJIT KAUR
|
2615001WL011007
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823808
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/166
(DALA)
|
2615001000NRG24311220230280415
|
31/12/2023
|
Karamjit kaur
|
2615001WL011007
|
Karamjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823759
|
|
KARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/169
(DALA)
|
2615001000NRG24311220230280416
|
31/12/2023
|
JASVIR KAUR
|
2615001WL011007
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823744
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/179
(DALA)
|
2615001000NRG24311220230280417
|
31/12/2023
|
BALWINDER KAUR
|
2615001WL011007
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823805
|
|
BINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/184
(DALA)
|
2615001000NRG24311220230280418
|
31/12/2023
|
KULDEEP KAUR
|
2615001WL011007
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823746
|
|
KULDIP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG24311220230280419
|
31/12/2023
|
CHRANJIT KAUR
|
2615001WL011007
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823772
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/198
(DALA)
|
2615001000NRG24311220230280420
|
31/12/2023
|
HARJINDER KAUR
|
2615001WL011007
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823742
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/255
(DALA)
|
2615001000NRG24311220230280421
|
31/12/2023
|
JASPAL KAUR
|
2615001WL011007
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352823781
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MOGA-I
|
PB-15-001-011-001/264
(DALA)
|
2615001000NRG24311220230280422
|
31/12/2023
|
Sarabjeet Kaur
|
2615001WL011007
|
Sarabjeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823770
|
|
SARABJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG24311220230280424
|
31/12/2023
|
HARDEEP KAUR
|
2615001WL011007
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352823797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG24311220230280425
|
31/12/2023
|
JASVIR KAUR
|
2615001WL011007
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823763
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG24311220230280427
|
31/12/2023
|
Balwant Kaur
|
2615001WL011007
|
Balwant Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823750
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/324
(DALA)
|
2615001000NRG24311220230280428
|
31/12/2023
|
SWARANJIT KAUR
|
2615001WL011007
|
SWARANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823775
|
|
SWARNJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG24311220230280429
|
31/12/2023
|
KULWINDER KAUR
|
2615001WL011007
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823748
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG24311220230280430
|
31/12/2023
|
SUKHWINDER KAUR
|
2615001WL011007
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823777
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG24311220230280431
|
31/12/2023
|
JASWINDER KAUR
|
2615001WL011007
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823768
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/341
(DALA)
|
2615001000NRG24311220230280432
|
31/12/2023
|
RANI KAUR
|
2615001WL011007
|
RANI KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823752
|
|
RANI WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/348
(DALA)
|
2615001000NRG24311220230280433
|
31/12/2023
|
SHEELO KAUR
|
2615001WL011007
|
SHEELO KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823776
|
|
SHILO W/O SH.BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG24311220230280434
|
31/12/2023
|
hardeep kaur
|
2615001WL011007
|
hardeep kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823778
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/358
(DALA)
|
2615001000NRG24311220230280435
|
31/12/2023
|
SHINDER KAUR
|
2615001WL011007
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823783
|
|
CHHINDER KAUR WO SANDHURA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG24311220230280436
|
31/12/2023
|
SARABJIT KAUR
|
2615001WL011007
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823782
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/370
(DALA)
|
2615001000NRG24311220230280437
|
31/12/2023
|
Gurjit Kaur
|
2615001WL011007
|
Gurjit Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352823764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-I
|
PB-15-001-011-001/375
(DALA)
|
2615001000NRG24311220230280439
|
31/12/2023
|
BALJIT KAUR
|
2615001WL011007
|
BALJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823743
|
|
BALJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/377
(DALA)
|
2615001000NRG24311220230280440
|
31/12/2023
|
mehnga singh
|
2615001WL011007
|
mehnga singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823749
|
|
MEHNGA SINGH S/O SH. LAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24311220230280443
|
31/12/2023
|
Surjit kaur
|
2615001WL011007
|
Surjit kaur
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2352823754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG24311220230280444
|
31/12/2023
|
MANPREET KAUR
|
2615001WL011007
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823779
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/420
(DALA)
|
2615001000NRG24311220230280445
|
31/12/2023
|
jal kaur
|
2615001WL011007
|
jal kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823807
|
|
JAL KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG24311220230280446
|
31/12/2023
|
KARAMJIT KAUR
|
2615001WL011007
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823757
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/429
(DALA)
|
2615001000NRG24311220230280447
|
31/12/2023
|
BINDER KAUR
|
2615001WL011007
|
BINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823753
|
|
CHHINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/432
(DALA)
|
2615001000NRG24311220230280448
|
31/12/2023
|
KIRANDEEP KAUR
|
2615001WL011007
|
KIRANDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823762
|
|
KIRANDEEP KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/433
(DALA)
|
2615001000NRG24311220230280449
|
31/12/2023
|
VEERPAL KAUR
|
2615001WL011007
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823755
|
|
VEERPAL KAUR WO RAJWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/437
(DALA)
|
2615001000NRG24311220230280450
|
31/12/2023
|
Nasib Kaur
|
2615001WL011007
|
Nasib Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352823756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG24311220230280452
|
31/12/2023
|
RANI KAUR
|
2615001WL011007
|
RANI KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823766
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/449
(DALA)
|
2615001000NRG24311220230280453
|
31/12/2023
|
suhpreet kaur
|
2615001WL011007
|
suhpreet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823806
|
|
SUKHPREET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG24311220230280454
|
31/12/2023
|
kuljeet kaur
|
2615001WL011007
|
kuljeet kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823802
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/453
(DALA)
|
2615001000NRG24311220230280455
|
31/12/2023
|
RANJEET KAUR
|
2615001WL011007
|
RANJEET KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823804
|
|
RANJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/456
(DALA)
|
2615001000NRG24311220230280456
|
31/12/2023
|
sukhjeet kaur
|
2615001WL011007
|
sukhjeet kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823788
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/468
(DALA)
|
2615001000NRG24311220230280457
|
31/12/2023
|
BABBLDEEP KAUR
|
2615001WL011007
|
BABBLDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823803
|
|
BABALDEEP KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG24311220230280458
|
31/12/2023
|
harwinder kaur
|
2615001WL011007
|
harwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823760
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/502
(DALA)
|
2615001000NRG24311220230280460
|
31/12/2023
|
Balwant Kaur
|
2615001WL011007
|
Balwant Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823745
|
|
BALWANT KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG24311220230280461
|
31/12/2023
|
MAHINDER KAUR
|
2615001WL011007
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823751
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG24311220230280462
|
31/12/2023
|
KULWINDER KAUR
|
2615001WL011007
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823758
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/537
(DALA)
|
2615001000NRG24311220230280464
|
31/12/2023
|
BALVIR KAUR
|
2615001WL011007
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823786
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/65
(DALA)
|
2615001000NRG24311220230280465
|
31/12/2023
|
KULWANT KAUR
|
2615001WL011007
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823774
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/682
(DALA)
|
2615001000NRG24311220230280467
|
31/12/2023
|
Charanjeet Kaur
|
2615001WL011007
|
Charanjeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823761
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG24311220230280468
|
31/12/2023
|
Paramjeet Kaur
|
2615001WL011007
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823784
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/703-A
(DALA)
|
2615001000NRG24311220230280469
|
31/12/2023
|
Jasbir kaur
|
2615001WL011007
|
Jasbir kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823789
|
|
JASBIR KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/705
(DALA)
|
2615001000NRG24311220230280470
|
31/12/2023
|
Manjit kaur
|
2615001WL011007
|
Manjit kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823796
|
|
MANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/715
(DALA)
|
2615001000NRG24311220230280471
|
31/12/2023
|
Raju Kaur
|
2615001WL011007
|
Raju Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823799
|
|
RAJU KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-I
|
PB-15-001-011-001/718
(DALA)
|
2615001000NRG24311220230280472
|
31/12/2023
|
Gurpreet Kaur
|
2615001WL011007
|
Gurpreet Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352823800
|
|
GURPREET KAUR WO JAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-011-001/749
(DALA)
|
2615001000NRG24311220230280474
|
31/12/2023
|
Manjit Kaur
|
2615001WL011007
|
Manjit Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823785
|
|
MANJIT KAUR W/O KIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24311220230280476
|
31/12/2023
|
Ramandeep kaur
|
2615001WL011007
|
Ramandeep kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823801
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-011-001/813
(DALA)
|
2615001000NRG24311220230280478
|
31/12/2023
|
Sarbjit kaur
|
2615001WL011007
|
Sarbjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823798
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG24311220230280479
|
31/12/2023
|
Chinder Kaur
|
2615001WL011007
|
Chinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823767
|
|
CHHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-011-001/885
(DALA)
|
2615001000NRG24311220230280480
|
31/12/2023
|
Harjinder Kaur
|
2615001WL011007
|
Harjinder Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823769
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-011-001/959
(DALA)
|
2615001000NRG24311220230280484
|
31/12/2023
|
Ranjit Kaur
|
2615001WL011007
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823771
|
|
RANJIT KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-I
|
PB-15-001-011-001/960
(DALA)
|
2615001000NRG24311220230280485
|
31/12/2023
|
Simanjit kaur
|
2615001WL011007
|
Simanjit kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352823765
|
|
SIMANJIT KAUR DO MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG24311220230280438
|
31/12/2023
|
MANJIT KAUR
|
2615001WL011007
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823740
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG24311220230280459
|
31/12/2023
|
SHINDER KAUR
|
2615001WL011007
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823792
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG24311220230280463
|
31/12/2023
|
Manjit kaur
|
2615001WL011007
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823794
|
|
MANJIT KAUR WO SAIBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOGA-I
|
PB-15-001-011-001/723
(DALA)
|
2615001000NRG24311220230280473
|
31/12/2023
|
Kuldeep Kaur
|
2615001WL011007
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352823795
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG24311220230280481
|
31/12/2023
|
Pawandeep Kaur
|
2615001WL011007
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823793
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-I
|
PB-15-001-011-001/957
(DALA)
|
2615001000NRG24311220230280483
|
31/12/2023
|
Sukhpal kaur
|
2615001WL011007
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823741
|
|
SUKHPAL KAUR WO RAJINSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOGA-I
|
PB-15-001-011-001/964
(DALA)
|
2615001000NRG24311220230280486
|
31/12/2023
|
Amandeep kaur
|
2615001WL011007
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352823791
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-011-001/965
(DALA)
|
2615001000NRG24311220230280487
|
31/12/2023
|
Manpreet kaur
|
2615001WL011007
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352823790
|
|
MANPREET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86355
|
86355
|
|
|
|
|
|
|
|