|
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-15-001-051-001/108
(DHUDIKE)
|
2615001000NRG24300620230119605
|
30/06/2023
|
HARDEEP KAUR
|
2615001WL003625
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199333
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/109
(DHUDIKE)
|
2615001000NRG24300620230119606
|
30/06/2023
|
paramjit kaur
|
2615001WL003625
|
paramjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199373
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/128
(DHUDIKE)
|
2615001000NRG24300620230119607
|
30/06/2023
|
BALJIT KAUR
|
2615001WL003625
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199349
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG24300620230119608
|
30/06/2023
|
KARTAR KAUR
|
2615001WL003625
|
KARTAR KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199351
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/180
(DHUDIKE)
|
2615001000NRG24300620230119610
|
30/06/2023
|
Jaswant Kaur
|
2615001WL003625
|
Jaswant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199383
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/189
(DHUDIKE)
|
2615001000NRG24300620230119612
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003625
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199332
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/194
(DHUDIKE)
|
2615001000NRG24300620230119613
|
30/06/2023
|
SURJIT KAUR
|
2615001WL003625
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199334
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG24300620230119614
|
30/06/2023
|
CHRANJIT KAUR
|
2615001WL003625
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440199348
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24300620230119615
|
30/06/2023
|
ajib singh
|
2615001WL003625
|
ajib singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199344
|
|
AJAIB SINGH AND BAL VIKAS PROJECT OFFICE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24300620230119616
|
30/06/2023
|
PARKASH KAUR
|
2615001WL003625
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199341
|
|
PARKASH KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/201
(DHUDIKE)
|
2615001000NRG24300620230119617
|
30/06/2023
|
SURJEET KAUR
|
2615001WL003625
|
SURJEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199345
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/209
(DHUDIKE)
|
2615001000NRG24300620230119618
|
30/06/2023
|
KERNEL SINGH
|
2615001WL003625
|
KERNEL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199346
|
|
SHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/213
(DHUDIKE)
|
2615001000NRG24300620230119619
|
30/06/2023
|
Rimpy
|
2615001WL003625
|
Rimpy
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199356
|
|
RIMPI WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/215
(DHUDIKE)
|
2615001000NRG24300620230119620
|
30/06/2023
|
HARDEEP KAUR
|
2615001WL003625
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199358
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/219
(DHUDIKE)
|
2615001000NRG24300620230119621
|
30/06/2023
|
kulwinder kaur
|
2615001WL003625
|
kulwinder kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199357
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/224
(DHUDIKE)
|
2615001000NRG24300620230119622
|
30/06/2023
|
MALKIT KAUR
|
2615001WL003625
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199362
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/225
(DHUDIKE)
|
2615001000NRG24300620230119623
|
30/06/2023
|
HARJIT KAUR
|
2615001WL003625
|
HARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199361
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/237
(DHUDIKE)
|
2615001000NRG24300620230119624
|
30/06/2023
|
HARDEEP KAUR
|
2615001WL003625
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199329
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/244
(DHUDIKE)
|
2615001000NRG24300620230119625
|
30/06/2023
|
MANDEEP KAUR
|
2615001WL003625
|
MANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199359
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/251
(DHUDIKE)
|
2615001000NRG24300620230119626
|
30/06/2023
|
GURMIT KAUR
|
2615001WL003625
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199390
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/252
(DHUDIKE)
|
2615001000NRG24300620230119627
|
30/06/2023
|
BALJIT KAUR
|
2615001WL003625
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199360
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/259
(DHUDIKE)
|
2615001000NRG24300620230119628
|
30/06/2023
|
rama rao
|
2615001WL003625
|
rama rao
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199327
|
|
RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG24300620230119629
|
30/06/2023
|
bahadar singh
|
2615001WL003625
|
bahadar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199336
|
|
BAHADAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-051-001/285
(DHUDIKE)
|
2615001000NRG24300620230119630
|
30/06/2023
|
BHINDER KAUR
|
2615001WL003625
|
BHINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199343
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/286
(DHUDIKE)
|
2615001000NRG24300620230119631
|
30/06/2023
|
SHINDER KAUR
|
2615001WL003625
|
SHINDER KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199366
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/294
(DHUDIKE)
|
2615001000NRG24300620230119632
|
30/06/2023
|
HARDEEP KAUR
|
2615001WL003625
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199368
|
|
HARDEEP KAUR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/298
(DHUDIKE)
|
2615001000NRG24300620230119634
|
30/06/2023
|
AMANDEEP
|
2615001WL003625
|
AMANDEEP
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199367
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24300620230119637
|
30/06/2023
|
Bansa Singh
|
2615001WL003625
|
Bansa Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199392
|
|
BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24300620230119636
|
30/06/2023
|
paramjit kaur
|
2615001WL003625
|
paramjit kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199371
|
|
PARAMJIT KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/306
(DHUDIKE)
|
2615001000NRG24300620230119638
|
30/06/2023
|
PARWINDER KAUR
|
2615001WL003625
|
PARWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199369
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/311
(DHUDIKE)
|
2615001000NRG24300620230119639
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003625
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199372
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/312
(DHUDIKE)
|
2615001000NRG24300620230119640
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003625
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199370
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24300620230119641
|
30/06/2023
|
sarabjit kaur
|
2615001WL003625
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199380
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/317
(DHUDIKE)
|
2615001000NRG24300620230119642
|
30/06/2023
|
BALJIT KAUR
|
2615001WL003625
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199408
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/320
(DHUDIKE)
|
2615001000NRG24300620230119643
|
30/06/2023
|
NASIB KAUR
|
2615001WL003625
|
NASIB KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199375
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-051-001/335
(DHUDIKE)
|
2615001000NRG24300620230119645
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003625
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199374
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/34
(DHUDIKE)
|
2615001000NRG24300620230119646
|
30/06/2023
|
HARPAL SINGH
|
2615001WL003625
|
HARPAL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199331
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/342
(DHUDIKE)
|
2615001000NRG24300620230119647
|
30/06/2023
|
KAMALJIT KAUR
|
2615001WL003625
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199384
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/344
(DHUDIKE)
|
2615001000NRG24300620230119648
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003625
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199378
|
|
SARABJIT KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-051-001/346
(DHUDIKE)
|
2615001000NRG24300620230119649
|
30/06/2023
|
JASPREET KAUR
|
2615001WL003625
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199377
|
|
JASPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-051-001/348
(DHUDIKE)
|
2615001000NRG24300620230119650
|
30/06/2023
|
manjit kaur
|
2615001WL003625
|
manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199376
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-051-001/353
(DHUDIKE)
|
2615001000NRG24300620230119651
|
30/06/2023
|
SURJIT KAUR
|
2615001WL003625
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199406
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-051-001/360
(DHUDIKE)
|
2615001000NRG24300620230119652
|
30/06/2023
|
Nachtar Kaur
|
2615001WL003625
|
Nachtar Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199398
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-051-001/363
(DHUDIKE)
|
2615001000NRG24300620230119653
|
30/06/2023
|
SUKHDEV KAUR
|
2615001WL003625
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199342
|
|
SUKHDEV KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-051-001/368
(DHUDIKE)
|
2615001000NRG24300620230119654
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003625
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199340
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-051-001/37
(DHUDIKE)
|
2615001000NRG24300620230119655
|
30/06/2023
|
KIRANDEEP KAUR
|
2615001WL003625
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199355
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-051-001/379
(DHUDIKE)
|
2615001000NRG24300620230119656
|
30/06/2023
|
GURDEEP SINGH
|
2615001WL003625
|
GURDEEP SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199338
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-I
|
PB-15-001-051-001/38
(DHUDIKE)
|
2615001000NRG24300620230119657
|
30/06/2023
|
AMARJIT KAUR
|
2615001WL003625
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199352
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG24300620230119658
|
30/06/2023
|
Hari Singh
|
2615001WL003625
|
Hari Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199337
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24300620230119659
|
30/06/2023
|
Baljit Singh
|
2615001WL003625
|
Baljit Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440199405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24300620230119660
|
30/06/2023
|
jasvir Kaur
|
2615001WL003625
|
jasvir Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199395
|
|
JASVEER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-051-001/40
(DHUDIKE)
|
2615001000NRG24300620230119661
|
30/06/2023
|
MOHINDER KAUR
|
2615001WL003625
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199350
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-051-001/408
(DHUDIKE)
|
2615001000NRG24300620230119662
|
30/06/2023
|
Harjot kaur
|
2615001WL003625
|
Harjot kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199386
|
|
HARJOT KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-051-001/409
(DHUDIKE)
|
2615001000NRG24300620230119663
|
30/06/2023
|
jaswinder kaur
|
2615001WL003625
|
jaswinder kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199388
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-051-001/415
(DHUDIKE)
|
2615001000NRG24300620230119664
|
30/06/2023
|
Harjinder Kaur
|
2615001WL003625
|
Harjinder Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440199401
|
|
HARJINDER KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG24300620230119665
|
30/06/2023
|
Balwinder Singh
|
2615001WL003625
|
Balwinder Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199389
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-051-001/417
(DHUDIKE)
|
2615001000NRG24300620230119666
|
30/06/2023
|
Sita
|
2615001WL003625
|
Sita
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199409
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG24300620230119667
|
30/06/2023
|
KIRANDEEP KAUR
|
2615001WL003625
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199364
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG24300620230119668
|
30/06/2023
|
Harbans Singh
|
2615001WL003625
|
Harbans Singh
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440199400
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-051-001/422
(DHUDIKE)
|
2615001000NRG24300620230119669
|
30/06/2023
|
Kulwant Kaur
|
2615001WL003625
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199403
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-051-001/427
(DHUDIKE)
|
2615001000NRG24300620230119670
|
30/06/2023
|
Kirandeep Kaur
|
2615001WL003625
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199396
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-051-001/442
(DHUDIKE)
|
2615001000NRG24300620230119672
|
30/06/2023
|
Charanjit kaur
|
2615001WL003625
|
Charanjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199382
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-051-001/457
(DHUDIKE)
|
2615001000NRG24300620230119673
|
30/06/2023
|
kamaljeet kaur
|
2615001WL003625
|
kamaljeet kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199402
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-051-001/462
(DHUDIKE)
|
2615001000NRG24300620230119675
|
30/06/2023
|
Sandeep Kaur
|
2615001WL003625
|
Sandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199404
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-051-001/465
(DHUDIKE)
|
2615001000NRG24300620230119676
|
30/06/2023
|
Simarjit Kaur
|
2615001WL003625
|
Simarjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199394
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-051-001/470
(DHUDIKE)
|
2615001000NRG24300620230119677
|
30/06/2023
|
Kirandeep Kaur
|
2615001WL003625
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199339
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-I
|
PB-15-001-051-001/471
(DHUDIKE)
|
2615001000NRG24300620230119678
|
30/06/2023
|
Daleep Kaur
|
2615001WL003625
|
Daleep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199391
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-051-001/482
(DHUDIKE)
|
2615001000NRG24300620230119680
|
30/06/2023
|
Mapreet Kaur
|
2615001WL003625
|
Mapreet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199326
|
|
AMARJEET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-051-001/497
(DHUDIKE)
|
2615001000NRG24300620230119681
|
30/06/2023
|
Surjit Kaur
|
2615001WL003625
|
Surjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199325
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-051-001/504
(DHUDIKE)
|
2615001000NRG24300620230119682
|
30/06/2023
|
Sarbjit Kaur
|
2615001WL003625
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199399
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-051-001/51
(DHUDIKE)
|
2615001000NRG24300620230119683
|
30/06/2023
|
Bhupinder kaur
|
2615001WL003625
|
Bhupinder kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440199354
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-051-001/512
(DHUDIKE)
|
2615001000NRG24300620230119684
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003625
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199335
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-051-001/515
(DHUDIKE)
|
2615001000NRG24300620230119685
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003625
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199397
|
|
PARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-051-001/52
(DHUDIKE)
|
2615001000NRG24300620230119686
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003625
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199365
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-051-001/538
(DHUDIKE)
|
2615001000NRG24300620230119688
|
30/06/2023
|
Baldev Singh
|
2615001WL003625
|
Baldev Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199387
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-051-001/544
(DHUDIKE)
|
2615001000NRG24300620230119689
|
30/06/2023
|
Sukhpreet Kaur
|
2615001WL003625
|
Sukhpreet Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199381
|
|
SUKHPREET KAUR D/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-051-001/58
(DHUDIKE)
|
2615001000NRG24300620230119691
|
30/06/2023
|
GURMAIL KAUR
|
2615001WL003625
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440199353
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-051-001/580
(DHUDIKE)
|
2615001000NRG24300620230119692
|
30/06/2023
|
Harbans Kaur
|
2615001WL003625
|
Harbans Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199363
|
|
HARBANS KAUR & C D P O MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-051-001/60
(DHUDIKE)
|
2615001000NRG24300620230119693
|
30/06/2023
|
AMANDEEP KAUR
|
2615001WL003625
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440199385
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG24300620230119694
|
30/06/2023
|
Jasveer Kaur
|
2615001WL003625
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199393
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-051-001/63
(DHUDIKE)
|
2615001000NRG24300620230119695
|
30/06/2023
|
SUKHWINDER KAUR
|
2615001WL003625
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199379
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-051-001/66
(DHUDIKE)
|
2615001000NRG24300620230119696
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003625
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199330
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24300620230119697
|
30/06/2023
|
BALWINDER KAUR
|
2615001WL003625
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199407
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
84
|
MOGA-I
|
PB-15-001-051-001/70
(DHUDIKE)
|
2615001000NRG24300620230119700
|
30/06/2023
|
BALJINDER KAUR
|
2615001WL003625
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199328
|
|
JAGROOP SINGH AND BALJINDER AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
|
85
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG24300620230119611
|
30/06/2023
|
GURDEEP KAUR
|
2615001WL003625
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440199347
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
MOGA-I
|
PB-15-001-051-001/681
(DHUDIKE)
|
2615001000NRG24300620230119698
|
30/06/2023
|
Balvir SIngh
|
2615001WL003625
|
Balvir SIngh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440199410
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128775
|
128775
|
|
|
|
|
|
|
|