|
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-15-002-013-001/122
(DARAPUR)
|
2615002000NRG24250920230185587
|
25/09/2023
|
Chranjit Kaur
|
2615002WL007094
|
Chranjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228271
|
|
Mr. CHARANJIT KAUR WO GURMILAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/122
(DARAPUR)
|
2615002000NRG24250920230185588
|
25/09/2023
|
Chranjit Kaur
|
2615002WL007094
|
Chranjit Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228270
|
|
Mr. CHARANJIT KAUR WO GURMILAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/158
(DARAPUR)
|
2615002000NRG24250920230185598
|
25/09/2023
|
Veero Kaur
|
2615002WL007094
|
Veero Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228273
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/158
(DARAPUR)
|
2615002000NRG24250920230185599
|
25/09/2023
|
Veero Kaur
|
2615002WL007094
|
Veero Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228272
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG24250920230185607
|
25/09/2023
|
simarjit kaur
|
2615002WL007094
|
simarjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228265
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG24250920230185608
|
25/09/2023
|
simarjit kaur
|
2615002WL007094
|
simarjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228266
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG24250920230185633
|
25/09/2023
|
Sukhwinder kaur
|
2615002WL007094
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228269
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG24250920230185634
|
25/09/2023
|
Sukhwinder kaur
|
2615002WL007094
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228268
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/64
(DARAPUR)
|
2615002000NRG24250920230185654
|
25/09/2023
|
SARABJIT KAUR
|
2615002WL007094
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228263
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/64
(DARAPUR)
|
2615002000NRG24250920230185655
|
25/09/2023
|
SARABJIT KAUR
|
2615002WL007094
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228264
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-013-001/202
(DARAPUR)
|
2615002000NRG24250920230185622
|
25/09/2023
|
HARPREET KAUR
|
2615002WL007094
|
HARPREET KAUR
|
00051
|
MAHB0001297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377228262
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG24250920230185623
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007094
|
Paramjit Kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377228261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG24250920230185625
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007094
|
Paramjit Kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377228260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOGA-II
|
PB-15-002-013-001/69
(DARAPUR)
|
2615002000NRG24250920230185658
|
25/09/2023
|
Gurmit Kaur
|
2615002WL007094
|
Gurmit Kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377228302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-II
|
PB-15-002-013-001/69
(DARAPUR)
|
2615002000NRG24250920230185659
|
25/09/2023
|
Gurmit Kaur
|
2615002WL007094
|
Gurmit Kaur
|
00051
|
MAHB0001297
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377228301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-013-001/260
(DARAPUR)
|
2615002000NRG24250920230185635
|
25/09/2023
|
Rajkumar Singh
|
2615002WL007094
|
Rajkumar Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228257
|
|
MASTER RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/260
(DARAPUR)
|
2615002000NRG24250920230185636
|
25/09/2023
|
Rajkumar Singh
|
2615002WL007094
|
Rajkumar Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228258
|
|
MASTER RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG24250920230185615
|
25/09/2023
|
Sandeep Kaur
|
2615002WL007094
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228275
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG24250920230185616
|
25/09/2023
|
Sandeep Kaur
|
2615002WL007094
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228274
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG24250920230185620
|
25/09/2023
|
Makhan Singh
|
2615002WL007094
|
Makhan Singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228259
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG24250920230185626
|
25/09/2023
|
Mishar Singh
|
2615002WL007094
|
Mishar Singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228277
|
|
MISHER SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-013-001/205
(DARAPUR)
|
2615002000NRG24250920230185624
|
25/09/2023
|
Mishar Singh
|
2615002WL007094
|
Mishar Singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228276
|
|
MISHER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-013-001/12
(DARAPUR)
|
2615002000NRG24250920230185585
|
25/09/2023
|
Manpinder Kaur
|
2615002WL007094
|
Manpinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228238
|
|
MANWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/12
(DARAPUR)
|
2615002000NRG24250920230185586
|
25/09/2023
|
Manpinder Kaur
|
2615002WL007094
|
Manpinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228239
|
|
MANWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24250920230185591
|
25/09/2023
|
RAJ KAUR
|
2615002WL007094
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228233
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24250920230185592
|
25/09/2023
|
RAJ KAUR
|
2615002WL007094
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228234
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-013-001/140
(DARAPUR)
|
2615002000NRG24250920230185595
|
25/09/2023
|
KARAM SINGH
|
2615002WL007094
|
KARAM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228237
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/147
(DARAPUR)
|
2615002000NRG24250920230185596
|
25/09/2023
|
jagsir singh
|
2615002WL007094
|
jagsir singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228235
|
|
JAGSIR SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/147
(DARAPUR)
|
2615002000NRG24250920230185597
|
25/09/2023
|
jagsir singh
|
2615002WL007094
|
jagsir singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228236
|
|
JAGSIR SINGH S/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG24250920230185600
|
25/09/2023
|
BALJIT KAUR
|
2615002WL007094
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228246
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG24250920230185601
|
25/09/2023
|
jasvir kaur
|
2615002WL007094
|
jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228244
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG24250920230185602
|
25/09/2023
|
jasvir kaur
|
2615002WL007094
|
jasvir kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228245
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG24250920230185605
|
25/09/2023
|
mandeep kaur
|
2615002WL007094
|
mandeep kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228298
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG24250920230185606
|
25/09/2023
|
mandeep kaur
|
2615002WL007094
|
mandeep kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228297
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG24250920230185609
|
25/09/2023
|
harjit kaur
|
2615002WL007094
|
harjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228247
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG24250920230185610
|
25/09/2023
|
harjit kaur
|
2615002WL007094
|
harjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228248
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-013-001/173
(DARAPUR)
|
2615002000NRG24250920230185611
|
25/09/2023
|
Jailo Kaur
|
2615002WL007094
|
Jailo Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228251
|
|
JAILO W/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-013-001/173
(DARAPUR)
|
2615002000NRG24250920230185612
|
25/09/2023
|
Jailo Kaur
|
2615002WL007094
|
Jailo Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228252
|
|
JAILO W/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG24250920230185617
|
25/09/2023
|
manpreet kaur
|
2615002WL007094
|
manpreet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228249
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG24250920230185618
|
25/09/2023
|
manpreet kaur
|
2615002WL007094
|
manpreet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228250
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG24250920230185619
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007094
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228292
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG24250920230185621
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007094
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228291
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG24250920230185629
|
25/09/2023
|
Jaswant Singh
|
2615002WL007094
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228229
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-013-001/24
(DARAPUR)
|
2615002000NRG24250920230185630
|
25/09/2023
|
Jaswant Singh
|
2615002WL007094
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228230
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24250920230185631
|
25/09/2023
|
Sarabjit Kaur
|
2615002WL007094
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228290
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-013-001/243
(DARAPUR)
|
2615002000NRG24250920230185632
|
25/09/2023
|
Sarabjit Kaur
|
2615002WL007094
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228289
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG24250920230185642
|
25/09/2023
|
Mahinder Kaur
|
2615002WL007094
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228294
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG24250920230185643
|
25/09/2023
|
Mahinder Kaur
|
2615002WL007094
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228293
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-013-001/41
(DARAPUR)
|
2615002000NRG24250920230185648
|
25/09/2023
|
MANJIT KAUR
|
2615002WL007094
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377228300
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-013-001/41
(DARAPUR)
|
2615002000NRG24250920230185649
|
25/09/2023
|
MANJIT KAUR
|
2615002WL007094
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG24250920230185650
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007094
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228240
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG24250920230185651
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007094
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228241
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG24250920230185652
|
25/09/2023
|
GURDEV KAUR
|
2615002WL007094
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228242
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG24250920230185653
|
25/09/2023
|
GURDEV KAUR
|
2615002WL007094
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228243
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24250920230185656
|
25/09/2023
|
ANGREJ KAUR
|
2615002WL007094
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228231
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24250920230185657
|
25/09/2023
|
ANGREJ KAUR
|
2615002WL007094
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377228232
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24250920230185660
|
25/09/2023
|
BALJIT KAUR
|
2615002WL007094
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228296
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24250920230185662
|
25/09/2023
|
BALJIT KAUR
|
2615002WL007094
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377228295
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24250920230185661
|
25/09/2023
|
Kasmeer Kaur
|
2615002WL007094
|
Kasmeer Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228288
|
|
KASHMIR KAUR M.D.16.01.2002
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-013-001/125
(DARAPUR)
|
2615002000NRG24250920230185589
|
25/09/2023
|
Charanjit Singh
|
2615002WL007094
|
Charanjit Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377228281
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOGA-II
|
PB-15-002-013-001/125
(DARAPUR)
|
2615002000NRG24250920230185590
|
25/09/2023
|
Charanjit Singh
|
2615002WL007094
|
Charanjit Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377228280
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOGA-II
|
PB-15-002-013-001/137
(DARAPUR)
|
2615002000NRG24250920230185593
|
25/09/2023
|
Kuldeep Singh
|
2615002WL007094
|
Kuldeep Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228253
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-013-001/137
(DARAPUR)
|
2615002000NRG24250920230185594
|
25/09/2023
|
Kuldeep Singh
|
2615002WL007094
|
Kuldeep Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228254
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-013-001/169
(DARAPUR)
|
2615002000NRG24250920230185603
|
25/09/2023
|
Swarn Kaur
|
2615002WL007094
|
Swarn Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228255
|
|
SWARN KAUR W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOGA-II
|
PB-15-002-013-001/169
(DARAPUR)
|
2615002000NRG24250920230185604
|
25/09/2023
|
Swarn Kaur
|
2615002WL007094
|
Swarn Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228256
|
|
SWARN KAUR W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG24250920230185613
|
25/09/2023
|
Baj Singh
|
2615002WL007094
|
Baj Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228285
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG24250920230185614
|
25/09/2023
|
Baj Singh
|
2615002WL007094
|
Baj Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228284
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG24250920230185627
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007094
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228287
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG24250920230185628
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007094
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228286
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-013-001/264
(DARAPUR)
|
2615002000NRG24250920230185637
|
25/09/2023
|
Virpal Kaur
|
2615002WL007094
|
Virpal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228283
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-013-001/264
(DARAPUR)
|
2615002000NRG24250920230185638
|
25/09/2023
|
Virpal Kaur
|
2615002WL007094
|
Virpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228282
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
72
|
MOGA-II
|
PB-15-002-013-001/267
(DARAPUR)
|
2615002000NRG24250920230185639
|
25/09/2023
|
Mamta Kaur
|
2615002WL007094
|
Mamta Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228267
|
|
MAMTA KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24250920230185640
|
25/09/2023
|
Veerpal Kaur
|
2615002WL007094
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377228304
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24250920230185641
|
25/09/2023
|
Veerpal Kaur
|
2615002WL007094
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377228303
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOGA-II
|
PB-15-002-013-001/303
(DARAPUR)
|
2615002000NRG24250920230185646
|
25/09/2023
|
Kuldeep Singh
|
2615002WL007094
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228306
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-013-001/303
(DARAPUR)
|
2615002000NRG24250920230185647
|
25/09/2023
|
Kuldeep Singh
|
2615002WL007094
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228305
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
77
|
MOGA-II
|
PB-15-002-013-001/281
(DARAPUR)
|
2615002000NRG24250920230185644
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007094
|
Amandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228279
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOGA-II
|
PB-15-002-013-001/281
(DARAPUR)
|
2615002000NRG24250920230185645
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007094
|
Amandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377228278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124836
|
124836
|
|
|
|
|
|
|
|