|
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-15-002-008-001/386
(CHOTIAN KALAN)
|
2615002000NRG24110120240285558
|
11/01/2024
|
Jasvir Kaur
|
2615002WL011403
|
Jasvir Kaur
|
00032
|
UTIB0002495
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977089
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-008-001/130
(CHOTIAN KALAN)
|
2615002000NRG24110120240285545
|
11/01/2024
|
JASVIR KAUR
|
2615002WL011403
|
JASVIR KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977075
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-008-001/130
(CHOTIAN KALAN)
|
2615002000NRG24110120240285544
|
11/01/2024
|
JASVIR KAUR
|
2615002WL011403
|
JASVIR KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977074
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-008-001/256
(CHOTIAN KALAN)
|
2615002000NRG24110120240285548
|
11/01/2024
|
BINDER KAUR
|
2615002WL011403
|
BINDER KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977073
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-008-001/256
(CHOTIAN KALAN)
|
2615002000NRG24110120240285547
|
11/01/2024
|
BINDER KAUR
|
2615002WL011403
|
BINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977072
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-008-001/271
(CHOTIAN KALAN)
|
2615002000NRG24110120240285549
|
11/01/2024
|
MANPREET KAUR
|
2615002WL011403
|
MANPREET KAUR
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977076
|
|
MANPREET KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-008-001/284
(CHOTIAN KALAN)
|
2615002000NRG24110120240285550
|
11/01/2024
|
PARKASH KAUR
|
2615002WL011403
|
PARKASH KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977077
|
|
PARKASH KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-008-001/356
(CHOTIAN KALAN)
|
2615002000NRG24110120240285557
|
11/01/2024
|
Ramandeep Kaur
|
2615002WL011403
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977087
|
|
RAMANDEEP KAUR W/O JAGRUP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-008-001/68
(CHOTIAN KALAN)
|
2615002000NRG24110120240285559
|
11/01/2024
|
Balvir kaur
|
2615002WL011403
|
Balvir kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977078
|
|
BALBIR KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-009-001/35
(CHOTIAN KHURD)
|
2615002000NRG24110120240285650
|
11/01/2024
|
mohinder singh
|
2615002WL011411
|
mohinder singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977079
|
|
Mhinder
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-009-001/45
(CHOTIAN KHURD)
|
2615002000NRG24110120240285651
|
11/01/2024
|
manjit kaur
|
2615002WL011411
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977082
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-009-001/46
(CHOTIAN KHURD)
|
2615002000NRG24110120240285652
|
11/01/2024
|
harbinder kaur
|
2615002WL011411
|
harbinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977080
|
|
HARBINDER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-040-001/416
(SALINA)
|
2615002000NRG24110120240285570
|
11/01/2024
|
Baljit Kaur
|
2615002WL011404
|
Baljit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977081
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-040-001/110
(SALINA)
|
2615002000NRG24110120240285560
|
11/01/2024
|
Gurmeet Kaur
|
2615002WL011404
|
Gurmeet Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977066
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-040-001/161
(SALINA)
|
2615002000NRG24110120240285562
|
11/01/2024
|
AMAR SINGH
|
2615002WL011404
|
AMAR SINGH
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977048
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-II
|
PB-15-002-040-001/180
(SALINA)
|
2615002000NRG24110120240285563
|
11/01/2024
|
Raj Kaur
|
2615002WL011404
|
Raj Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977042
|
|
RAKJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-040-001/315
(SALINA)
|
2615002000NRG24110120240285565
|
11/01/2024
|
Mukhtair Singh
|
2615002WL011404
|
Mukhtair Singh
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977086
|
|
MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-040-001/43
(SALINA)
|
2615002000NRG24110120240285571
|
11/01/2024
|
pal kaur
|
2615002WL011404
|
pal kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977043
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-024-001/177
(JAIMAL WALA)
|
2615002000NRG24110120240285536
|
11/01/2024
|
Jaswinder Kaur
|
2615002WL011402
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977057
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/210
(JAIMAL WALA)
|
2615002000NRG24110120240285538
|
11/01/2024
|
DARSHAN SINGH
|
2615002WL011402
|
DARSHAN SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977056
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/281
(JAIMAL WALA)
|
2615002000NRG24110120240285539
|
11/01/2024
|
gurcharan singh
|
2615002WL011402
|
gurcharan singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977058
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-024-001/331
(JAIMAL WALA)
|
2615002000NRG24110120240285541
|
11/01/2024
|
POOJA KAUR
|
2615002WL011402
|
POOJA KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977070
|
|
POOJA KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-024-001/367
(JAIMAL WALA)
|
2615002000NRG24110120240285529
|
11/01/2024
|
Baljit Kaur
|
2615002WL011401
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977053
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-II
|
PB-15-002-024-001/367
(JAIMAL WALA)
|
2615002000NRG24110120240285528
|
11/01/2024
|
gurtej singh
|
2615002WL011401
|
gurtej singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977061
|
|
GURTEJ SINGH SO JARNAIL SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-024-001/375
(JAIMAL WALA)
|
2615002000NRG24110120240285531
|
11/01/2024
|
deepak rani
|
2615002WL011401
|
deepak rani
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977059
|
|
DEEPAK RANI W O KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-040-001/454
(SALINA)
|
2615002000NRG24110120240285572
|
11/01/2024
|
SANDEEP KAUR
|
2615002WL011404
|
SANDEEP KAUR
|
00165
|
IBKL0001854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977060
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-040-001/479
(SALINA)
|
2615002000NRG24110120240285573
|
11/01/2024
|
Manpreet Kaur
|
2615002WL011404
|
Manpreet Kaur
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977063
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-II
|
PB-15-002-040-001/527
(SALINA)
|
2615002000NRG24110120240285574
|
11/01/2024
|
chanan Singh
|
2615002WL011404
|
chanan Singh
|
00165
|
IBKL0001854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977062
|
|
CHANNAN SINGH SO SH GURDIAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MOGA-II
|
PB-15-002-040-001/563
(SALINA)
|
2615002000NRG24110120240285575
|
11/01/2024
|
MAYA
|
2615002WL011404
|
MAYA
|
00165
|
IBKL0001854
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977064
|
|
MAHIYA BALBIR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-040-001/576
(SALINA)
|
2615002000NRG24110120240285576
|
11/01/2024
|
Kulwant Singh
|
2615002WL011404
|
Kulwant Singh
|
00165
|
IBKL0001854
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977065
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
31
|
MOGA-II
|
PB-15-002-009-001/23
(CHOTIAN KHURD)
|
2615002000NRG24110120240285649
|
11/01/2024
|
bhinder kaur
|
2615002WL011411
|
bhinder kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977037
|
|
BHINDER KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/177
(JAIMAL WALA)
|
2615002000NRG24110120240285537
|
11/01/2024
|
SUKHCHAIN SINGH
|
2615002WL011402
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977036
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-008-001/117
(CHOTIAN KALAN)
|
2615002000NRG24110120240285543
|
11/01/2024
|
SWARAN KAUR
|
2615002WL011403
|
SWARAN KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977046
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-008-001/166
(CHOTIAN KALAN)
|
2615002000NRG24110120240285546
|
11/01/2024
|
GURMAIL KAUR
|
2615002WL011403
|
GURMAIL KAUR
|
00177
|
IOBA0000551
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380977047
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-009-001/90
(CHOTIAN KHURD)
|
2615002000NRG24110120240285653
|
11/01/2024
|
Harmandeep Singh
|
2615002WL011411
|
Harmandeep Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977071
|
|
HARMANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-040-001/147
(SALINA)
|
2615002000NRG24110120240285561
|
11/01/2024
|
jeet singh
|
2615002WL011404
|
jeet singh
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977039
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-040-001/351
(SALINA)
|
2615002000NRG24110120240285567
|
11/01/2024
|
sukhpreet kaur
|
2615002WL011404
|
sukhpreet kaur
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977040
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-040-001/366
(SALINA)
|
2615002000NRG24110120240285568
|
11/01/2024
|
BALVEER KAUR
|
2615002WL011404
|
BALVEER KAUR
|
00200
|
JAKA0MOGAPB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977041
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
MOGA-II
|
PB-15-002-040-001/381
(SALINA)
|
2615002000NRG24110120240285569
|
11/01/2024
|
amandeep kaur
|
2615002WL011404
|
amandeep kaur
|
00200
|
JAKA0MOGAPB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977038
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-008-001/297
(CHOTIAN KALAN)
|
2615002000NRG24110120240285554
|
11/01/2024
|
Inderjit Singh
|
2615002WL011403
|
Inderjit Singh
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977069
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-008-001/297
(CHOTIAN KALAN)
|
2615002000NRG24110120240285552
|
11/01/2024
|
Inderjit Singh
|
2615002WL011403
|
Inderjit Singh
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977068
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-024-001/498
(JAIMAL WALA)
|
2615002000NRG24110120240285542
|
11/01/2024
|
Jashandeep Kaur
|
2615002WL011402
|
Jashandeep Kaur
|
00354
|
PUNB0204010
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977067
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-024-001/375
(JAIMAL WALA)
|
2615002000NRG24110120240285530
|
11/01/2024
|
kULDEEP SINGH
|
2615002WL011401
|
kULDEEP SINGH
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977085
|
|
KULDEEP SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-040-001/299
(SALINA)
|
2615002000NRG24110120240285564
|
11/01/2024
|
Manpreet Kaur
|
2615002WL011404
|
Manpreet Kaur
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977083
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-008-001/297
(CHOTIAN KALAN)
|
2615002000NRG24110120240285551
|
11/01/2024
|
Nirmal Kaur
|
2615002WL011403
|
Nirmal Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977084
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-008-001/297
(CHOTIAN KALAN)
|
2615002000NRG24110120240285553
|
11/01/2024
|
Nirmal Kaur
|
2615002WL011403
|
Nirmal Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977052
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-040-001/330
(SALINA)
|
2615002000NRG24110120240285566
|
11/01/2024
|
Lovejit Kaur
|
2615002WL011404
|
Lovejit Kaur
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977050
|
|
LOVEJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-024-001/447
(JAIMAL WALA)
|
2615002000NRG24110120240285532
|
11/01/2024
|
Paramjeet Kaur
|
2615002WL011401
|
Paramjeet Kaur
|
00415
|
SBIN0050607
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977088
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
MOGA-II
|
PB-15-002-024-001/177
(JAIMAL WALA)
|
2615002000NRG24110120240285535
|
11/01/2024
|
Balwinder Singh
|
2615002WL011402
|
Balwinder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977051
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-024-001/327
(JAIMAL WALA)
|
2615002000NRG24110120240285540
|
11/01/2024
|
Mithu Singh
|
2615002WL011402
|
Mithu Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977055
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-II
|
PB-15-002-024-001/62
(JAIMAL WALA)
|
2615002000NRG24110120240285533
|
11/01/2024
|
Rajwinder Kaur
|
2615002WL011401
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977049
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-024-001/80
(JAIMAL WALA)
|
2615002000NRG24110120240285534
|
11/01/2024
|
Raj Kaur
|
2615002WL011401
|
Raj Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977054
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
MOGA-II
|
PB-15-002-008-001/327
(CHOTIAN KALAN)
|
2615002000NRG24110120240285556
|
11/01/2024
|
Jasveer Kaur
|
2615002WL011403
|
Jasveer Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977045
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOGA-II
|
PB-15-002-008-001/327
(CHOTIAN KALAN)
|
2615002000NRG24110120240285555
|
11/01/2024
|
Jasveer Kaur
|
2615002WL011403
|
Jasveer Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977044
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65448
|
65448
|
|
|
|
|
|
|
|