|
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-15-002-012-001/281
(DAGRU)
|
2615002000NRG24131220230261319
|
13/12/2023
|
Kuldeep Kaur
|
2615002WL010260
|
Kuldeep Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637102
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG24131220230261294
|
13/12/2023
|
SUNITA RANI
|
2615002WL010260
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637103
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-012-001/266
(DAGRU)
|
2615002000NRG24131220230261314
|
13/12/2023
|
Malkit Kaur
|
2615002WL010260
|
Malkit Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637101
|
|
MALKIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/32
(DAGRU)
|
2615002000NRG24131220230261324
|
13/12/2023
|
KAWANL KAUR
|
2615002WL010260
|
KAWANL KAUR
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149637100
|
|
KAWANLJIT KAUR WO HARAKVAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG24131220230261339
|
13/12/2023
|
baldev singh
|
2615002WL010260
|
baldev singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637053
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24131220230261331
|
13/12/2023
|
Beant Kaur
|
2615002WL010260
|
Beant Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637099
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24131220230261354
|
13/12/2023
|
DALJIT SINGH
|
2615002WL010260
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637097
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24131220230261285
|
13/12/2023
|
Balwinder Singh
|
2615002WL010260
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637117
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24131220230261310
|
13/12/2023
|
Geeta Rani
|
2615002WL010260
|
Geeta Rani
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637054
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG24131220230261312
|
13/12/2023
|
Manny kaur
|
2615002WL010260
|
Manny kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637055
|
|
MAMMU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24131220230261329
|
13/12/2023
|
BANSO SINGH
|
2615002WL010260
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637119
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-012-001/10
(DAGRU)
|
2615002000NRG24131220230261275
|
13/12/2023
|
BALJIT KAUR
|
2615002WL010260
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637111
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24131220230261277
|
13/12/2023
|
Gurmeet Singh
|
2615002WL010260
|
Gurmeet Singh
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637073
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24131220230261276
|
13/12/2023
|
Sukhjit Kaur
|
2615002WL010260
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637079
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24131220230261278
|
13/12/2023
|
PARKASH KAUR
|
2615002WL010260
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637083
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/117
(DAGRU)
|
2615002000NRG24131220230261279
|
13/12/2023
|
jasvir kaur
|
2615002WL010260
|
jasvir kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637089
|
|
jasvir kaur
|
INDUSIND BANK(607189)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24131220230261280
|
13/12/2023
|
SARABJIT KAUR
|
2615002WL010260
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637071
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/129
(DAGRU)
|
2615002000NRG24131220230261281
|
13/12/2023
|
INDERJIT KAUR
|
2615002WL010260
|
INDERJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637068
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/13
(DAGRU)
|
2615002000NRG24131220230261282
|
13/12/2023
|
Jaswant SINGH
|
2615002WL010260
|
Jaswant SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637081
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG24131220230261284
|
13/12/2023
|
KULWANT KAUR
|
2615002WL010260
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637060
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24131220230261286
|
13/12/2023
|
Gurmail Kaur
|
2615002WL010260
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637112
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG24131220230261287
|
13/12/2023
|
SURJIT KAUR
|
2615002WL010260
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637057
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24131220230261288
|
13/12/2023
|
KARAMJIT KAUR
|
2615002WL010260
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1149637106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG24131220230261289
|
13/12/2023
|
Sukhjit Kaur
|
2615002WL010260
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637082
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/157
(DAGRU)
|
2615002000NRG24131220230261290
|
13/12/2023
|
Paramjit Kaur
|
2615002WL010260
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637074
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG24131220230261291
|
13/12/2023
|
JASVEER KAUR
|
2615002WL010260
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637084
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG24131220230261292
|
13/12/2023
|
MANJIT KAUR
|
2615002WL010260
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637107
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24131220230261293
|
13/12/2023
|
Manjit Kaur
|
2615002WL010260
|
Manjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1149637061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24131220230261296
|
13/12/2023
|
RAJWINDER KAUR
|
2615002WL010260
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637095
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/192
(DAGRU)
|
2615002000NRG24131220230261299
|
13/12/2023
|
Sukhdev Kaur
|
2615002WL010260
|
Sukhdev Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637114
|
|
SUKHDEV KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24131220230261301
|
13/12/2023
|
Ramandeep Kaur
|
2615002WL010260
|
Ramandeep Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637076
|
|
RAMANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-012-001/21
(DAGRU)
|
2615002000NRG24131220230261303
|
13/12/2023
|
Gurmail Kaur
|
2615002WL010260
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637110
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24131220230261306
|
13/12/2023
|
Sunita Rani
|
2615002WL010260
|
Sunita Rani
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637092
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-012-001/229
(DAGRU)
|
2615002000NRG24131220230261307
|
13/12/2023
|
Karamjit Kaur
|
2615002WL010260
|
Karamjit Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637091
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-012-001/23
(DAGRU)
|
2615002000NRG24131220230261308
|
13/12/2023
|
Mandeep Kaur
|
2615002WL010260
|
Mandeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637065
|
|
MANDEEP KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-012-001/235
(DAGRU)
|
2615002000NRG24131220230261309
|
13/12/2023
|
Sukhjinder Kaur
|
2615002WL010260
|
Sukhjinder Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149637096
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-012-001/244
(DAGRU)
|
2615002000NRG24131220230261311
|
13/12/2023
|
Amandeep Kaur
|
2615002WL010260
|
Amandeep Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637063
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24131220230261315
|
13/12/2023
|
binas
|
2615002WL010260
|
binas
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149637062
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-012-001/276
(DAGRU)
|
2615002000NRG24131220230261316
|
13/12/2023
|
Ram Pyari
|
2615002WL010260
|
Ram Pyari
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637090
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG24131220230261317
|
13/12/2023
|
Sunita
|
2615002WL010260
|
Sunita
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637118
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24131220230261318
|
13/12/2023
|
Parkash Kaur
|
2615002WL010260
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637094
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
42
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24131220230261321
|
13/12/2023
|
Hardeep Kaur
|
2615002WL010260
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637078
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24131220230261322
|
13/12/2023
|
paramjit kaur
|
2615002WL010260
|
paramjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637064
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG24131220230261323
|
13/12/2023
|
DALIP KAUR
|
2615002WL010260
|
DALIP KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637066
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24131220230261325
|
13/12/2023
|
RAJWINDER KAUR
|
2615002WL010260
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637087
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-II
|
PB-15-002-012-001/338
(DAGRU)
|
2615002000NRG24131220230261326
|
13/12/2023
|
PALWINDER KAUR
|
2615002WL010260
|
PALWINDER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637077
|
|
PALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24131220230261327
|
13/12/2023
|
BALWINDER SINGH
|
2615002WL010260
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637069
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24131220230261328
|
13/12/2023
|
BALJIT KAUR
|
2615002WL010260
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637093
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-012-001/354
(DAGRU)
|
2615002000NRG24131220230261330
|
13/12/2023
|
RANI
|
2615002WL010260
|
RANI
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637075
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG24131220230261336
|
13/12/2023
|
KULWINDER KAUR
|
2615002WL010260
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637104
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-012-001/45
(DAGRU)
|
2615002000NRG24131220230261338
|
13/12/2023
|
mewa
|
2615002WL010260
|
mewa
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637072
|
|
MEWA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG24131220230261340
|
13/12/2023
|
Swaran Kaur
|
2615002WL010260
|
Swaran Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637088
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/47
(DAGRU)
|
2615002000NRG24131220230261341
|
13/12/2023
|
swaran kaur
|
2615002WL010260
|
swaran kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637105
|
|
SAWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG24131220230261342
|
13/12/2023
|
SUKHJIT KAUR
|
2615002WL010260
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637056
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG24131220230261343
|
13/12/2023
|
Charan Kaur
|
2615002WL010260
|
Charan Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637080
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-012-001/59
(DAGRU)
|
2615002000NRG24131220230261344
|
13/12/2023
|
Melo
|
2615002WL010260
|
Melo
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637115
|
|
MELO MASIH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG24131220230261345
|
13/12/2023
|
NACHATTAR SINGH
|
2615002WL010260
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637085
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG24131220230261346
|
13/12/2023
|
Parveen
|
2615002WL010260
|
Parveen
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637059
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24131220230261347
|
13/12/2023
|
Charanjeet Kaur
|
2615002WL010260
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637086
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG24131220230261348
|
13/12/2023
|
CHARANJIT KAUR
|
2615002WL010260
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637070
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24131220230261349
|
13/12/2023
|
CHINDER SINGH
|
2615002WL010260
|
CHINDER SINGH
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637108
|
|
SHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24131220230261350
|
13/12/2023
|
MANJIT KAUR
|
2615002WL010260
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637109
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24131220230261351
|
13/12/2023
|
KHAJAN SINGH
|
2615002WL010260
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1149637116
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG24131220230261352
|
13/12/2023
|
kuldeep kaur
|
2615002WL010260
|
kuldeep kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1149637067
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24131220230261355
|
13/12/2023
|
AJMER KAUR
|
2615002WL010260
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1149637058
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24131220230261357
|
13/12/2023
|
ranjit kaur
|
2615002WL010260
|
ranjit kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/03/2024
|
|
1149637113
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-012-001/82
(DAGRU)
|
2615002000NRG24131220230261353
|
13/12/2023
|
KULWINDER KAUR
|
2615002WL010260
|
KULWINDER KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
01/03/2024
|
|
1149637098
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95142
|
95142
|
|
|
|
|
|
|
|