|
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-15-002-012-001/174
(DAGRU)
|
2615002000NRG24171120230226729
|
17/11/2023
|
SUNITA RANI
|
2615002WL008799
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863704
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG24171120230226730
|
17/11/2023
|
SUNITA RANI
|
2615002WL008799
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863705
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-012-001/266
(DAGRU)
|
2615002000NRG24171120230226735
|
17/11/2023
|
Malkit Kaur
|
2615002WL008799
|
Malkit Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863721
|
|
MALKIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/266
(DAGRU)
|
2615002000NRG24171120230226736
|
17/11/2023
|
Malkit Kaur
|
2615002WL008799
|
Malkit Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863722
|
|
MALKIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24171120230226762
|
17/11/2023
|
Beant Kaur
|
2615002WL008799
|
Beant Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863718
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24171120230226763
|
17/11/2023
|
Beant Kaur
|
2615002WL008799
|
Beant Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863719
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24171120230226776
|
17/11/2023
|
VIRPAL KAUR
|
2615002WL008799
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863708
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24171120230226777
|
17/11/2023
|
VIRPAL KAUR
|
2615002WL008799
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863709
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24171120230226716
|
17/11/2023
|
Balwinder Singh
|
2615002WL008799
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863658
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24171120230226717
|
17/11/2023
|
Balwinder Singh
|
2615002WL008799
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863659
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24171120230226760
|
17/11/2023
|
BANSO SINGH
|
2615002WL008799
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863655
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24171120230226711
|
17/11/2023
|
PARKASH KAUR
|
2615002WL008799
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863686
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24171120230226712
|
17/11/2023
|
SARABJIT KAUR
|
2615002WL008799
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863678
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24171120230226713
|
17/11/2023
|
SARABJIT KAUR
|
2615002WL008799
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863679
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/129
(DAGRU)
|
2615002000NRG24171120230226714
|
17/11/2023
|
INDERJIT KAUR
|
2615002WL008799
|
INDERJIT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863689
|
|
INDERJIT KAUR
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG24171120230226715
|
17/11/2023
|
TEJ KAUR
|
2615002WL008799
|
TEJ KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863677
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24171120230226718
|
17/11/2023
|
Gurmail Kaur
|
2615002WL008799
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863662
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/141
(DAGRU)
|
2615002000NRG24171120230226719
|
17/11/2023
|
SIMRANJIT KAUR
|
2615002WL008799
|
SIMRANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863671
|
|
SIMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/141
(DAGRU)
|
2615002000NRG24171120230226720
|
17/11/2023
|
SIMRANJIT KAUR
|
2615002WL008799
|
SIMRANJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863672
|
|
SIMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24171120230226721
|
17/11/2023
|
KARAMJIT KAUR
|
2615002WL008799
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24171120230226722
|
17/11/2023
|
KARAMJIT KAUR
|
2615002WL008799
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010863691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG24171120230226723
|
17/11/2023
|
SUKHDEV KAUR
|
2615002WL008799
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863665
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG24171120230226724
|
17/11/2023
|
Sukhjit Kaur
|
2615002WL008799
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863681
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG24171120230226725
|
17/11/2023
|
Sukhjit Kaur
|
2615002WL008799
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863682
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG24171120230226726
|
17/11/2023
|
MANJIT KAUR
|
2615002WL008799
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863688
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24171120230226727
|
17/11/2023
|
AMARJIT KAUR
|
2615002WL008799
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863675
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG24171120230226728
|
17/11/2023
|
AMAR SINGH
|
2615002WL008799
|
AMAR SINGH
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863687
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24171120230226731
|
17/11/2023
|
RAJWINDER KAUR
|
2615002WL008799
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863706
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24171120230226732
|
17/11/2023
|
RAJWINDER KAUR
|
2615002WL008799
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863707
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24171120230226733
|
17/11/2023
|
Sunita Rani
|
2615002WL008799
|
Sunita Rani
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863710
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24171120230226734
|
17/11/2023
|
Sunita Rani
|
2615002WL008799
|
Sunita Rani
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863711
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24171120230226737
|
17/11/2023
|
Paramjit Kaur
|
2615002WL008799
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863716
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24171120230226738
|
17/11/2023
|
Paramjit Kaur
|
2615002WL008799
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863717
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24171120230226739
|
17/11/2023
|
binas
|
2615002WL008799
|
binas
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863668
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24171120230226740
|
17/11/2023
|
binas
|
2615002WL008799
|
binas
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863669
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-012-001/271
(DAGRU)
|
2615002000NRG24171120230226741
|
17/11/2023
|
Jaspal Kaur
|
2615002WL008799
|
Jaspal Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863723
|
|
JASPAL KAUR W/O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOGA-II
|
PB-15-002-012-001/271
(DAGRU)
|
2615002000NRG24171120230226742
|
17/11/2023
|
Jaspal Kaur
|
2615002WL008799
|
Jaspal Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863724
|
|
JASPAL KAUR W/O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG24171120230226743
|
17/11/2023
|
Sunita
|
2615002WL008799
|
Sunita
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863656
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG24171120230226744
|
17/11/2023
|
Sunita
|
2615002WL008799
|
Sunita
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863657
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24171120230226745
|
17/11/2023
|
Parkash Kaur
|
2615002WL008799
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863714
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
41
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24171120230226746
|
17/11/2023
|
Parkash Kaur
|
2615002WL008799
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863715
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
42
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24171120230226747
|
17/11/2023
|
Hardeep Kaur
|
2615002WL008799
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863692
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24171120230226748
|
17/11/2023
|
Hardeep Kaur
|
2615002WL008799
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863693
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24171120230226749
|
17/11/2023
|
paramjit kaur
|
2615002WL008799
|
paramjit kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863673
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24171120230226750
|
17/11/2023
|
paramjit kaur
|
2615002WL008799
|
paramjit kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863674
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG24171120230226751
|
17/11/2023
|
DALIP KAUR
|
2615002WL008799
|
DALIP KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863698
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-012-001/321
(DAGRU)
|
2615002000NRG24171120230226752
|
17/11/2023
|
SARABJIT KAUR
|
2615002WL008799
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863694
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-012-001/321
(DAGRU)
|
2615002000NRG24171120230226753
|
17/11/2023
|
SARABJIT KAUR
|
2615002WL008799
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863695
|
|
SARBJEET KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24171120230226754
|
17/11/2023
|
RAJWINDER KAUR
|
2615002WL008799
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863696
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24171120230226755
|
17/11/2023
|
RAJWINDER KAUR
|
2615002WL008799
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863697
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24171120230226756
|
17/11/2023
|
BALWINDER SINGH
|
2615002WL008799
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863699
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24171120230226757
|
17/11/2023
|
BALWINDER SINGH
|
2615002WL008799
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863700
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24171120230226758
|
17/11/2023
|
BALJIT KAUR
|
2615002WL008799
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863712
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24171120230226759
|
17/11/2023
|
BALJIT KAUR
|
2615002WL008799
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863713
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG24171120230226764
|
17/11/2023
|
SUKHO
|
2615002WL008799
|
SUKHO
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863685
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24171120230226765
|
17/11/2023
|
Shakuntla
|
2615002WL008799
|
Shakuntla
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010863666
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24171120230226766
|
17/11/2023
|
Shakuntla
|
2615002WL008799
|
Shakuntla
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863667
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-012-001/57
(DAGRU)
|
2615002000NRG24171120230226767
|
17/11/2023
|
Charan Kaur
|
2615002WL008799
|
Charan Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863684
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24171120230226768
|
17/11/2023
|
Charanjeet Kaur
|
2615002WL008799
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863676
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-012-001/7
(DAGRU)
|
2615002000NRG24171120230226769
|
17/11/2023
|
CHARANJIT KAUR
|
2615002WL008799
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010863680
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24171120230226771
|
17/11/2023
|
CHINDER SINGH
|
2615002WL008799
|
CHINDER SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863703
|
|
SHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24171120230226772
|
17/11/2023
|
MANJIT KAUR
|
2615002WL008799
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863702
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24171120230226770
|
17/11/2023
|
MANJIT KAUR
|
2615002WL008799
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863701
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24171120230226773
|
17/11/2023
|
KHAJAN SINGH
|
2615002WL008799
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863660
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24171120230226774
|
17/11/2023
|
KHAJAN SINGH
|
2615002WL008799
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010863661
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG24171120230226775
|
17/11/2023
|
kuldeep kaur
|
2615002WL008799
|
kuldeep kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863683
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24171120230226778
|
17/11/2023
|
AJMER KAUR
|
2615002WL008799
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010863663
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24171120230226779
|
17/11/2023
|
AJMER KAUR
|
2615002WL008799
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863664
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24171120230226780
|
17/11/2023
|
ranjit kaur
|
2615002WL008799
|
ranjit kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010863670
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73326
|
73326
|
|
|
|
|
|
|
|
|
70
|
MOGA-II
|
PB-15-002-012-001/360
(DAGRU)
|
2615002000NRG24171120230226761
|
17/11/2023
|
Manjeet Singh
|
2615002WL008799
|
Manjeet Singh
|
00468
|
UBIN0906646
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010863720
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89688
|
89688
|
|
|
|
|
|
|
|