|
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-15-001-014-001/187
(RAULI)
|
2615001000NRG24151220230266710
|
15/12/2023
|
Harbans singh
|
2615001WL010423
|
Harbans singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931500
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/331
(RAULI)
|
2615001000NRG24151220230266736
|
15/12/2023
|
GURDEV KAUR
|
2615001WL010423
|
GURDEV KAUR
|
00152
|
HDFC0001318
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931506
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-014-001/339
(RAULI)
|
2615001000NRG24151220230266737
|
15/12/2023
|
sONY RANI KAUR
|
2615001WL010423
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931477
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24151220230266740
|
15/12/2023
|
Rinku kaur
|
2615001WL010423
|
Rinku kaur
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931486
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-014-001/369
(RAULI)
|
2615001000NRG24151220230266739
|
15/12/2023
|
Paramjit Kaur
|
2615001WL010423
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931495
|
|
PARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-014-001/101
(RAULI)
|
2615001000NRG24151220230266694
|
15/12/2023
|
MANJEET KAUR
|
2615001WL010423
|
MANJEET KAUR
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931498
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/103
(RAULI)
|
2615001000NRG24151220230266695
|
15/12/2023
|
Manjit Kaur
|
2615001WL010423
|
Manjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1556931456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG24151220230266698
|
15/12/2023
|
VEERPAL KAUR
|
2615001WL010423
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931479
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/141
(RAULI)
|
2615001000NRG24151220230266699
|
15/12/2023
|
SIMARJIT KAUR
|
2615001WL010423
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931496
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24151220230266700
|
15/12/2023
|
CHARANJIT KAUR
|
2615001WL010423
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931457
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24151220230266703
|
15/12/2023
|
Kulwinder kaur
|
2615001WL010423
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931458
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24151220230266707
|
15/12/2023
|
DARSHAN SINGH
|
2615001WL010423
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931459
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24151220230266709
|
15/12/2023
|
GURMEET KAUR
|
2615001WL010423
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931460
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24151220230266711
|
15/12/2023
|
jaswant kaur
|
2615001WL010423
|
jaswant kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931461
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24151220230266712
|
15/12/2023
|
Chamkaur singh
|
2615001WL010423
|
Chamkaur singh
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931474
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24151220230266714
|
15/12/2023
|
kulwinder kaur
|
2615001WL010423
|
kulwinder kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931462
|
|
kulwinder kaur
|
INDUSIND BANK(607189)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/234
(RAULI)
|
2615001000NRG24151220230266717
|
15/12/2023
|
karamjeet kaur
|
2615001WL010423
|
karamjeet kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931480
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG24151220230266722
|
15/12/2023
|
NOORAN VATIYAN RANI
|
2615001WL010423
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931465
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24151220230266723
|
15/12/2023
|
RANJIT KAUR
|
2615001WL010423
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931466
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24151220230266730
|
15/12/2023
|
RIMPY
|
2615001WL010423
|
RIMPY
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931475
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG24151220230266731
|
15/12/2023
|
PARKASH SINGH
|
2615001WL010423
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931471
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG24151220230266733
|
15/12/2023
|
GURPREET KAUR
|
2615001WL010423
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931490
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24151220230266734
|
15/12/2023
|
LAL SINGH
|
2615001WL010423
|
LAL SINGH
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931499
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24151220230266741
|
15/12/2023
|
Mandeep Kaur
|
2615001WL010423
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931503
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24151220230266743
|
15/12/2023
|
Chhinder Kaur
|
2615001WL010423
|
Chhinder Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931507
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24151220230266742
|
15/12/2023
|
Harbans Singh
|
2615001WL010423
|
Harbans Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931483
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG24151220230266744
|
15/12/2023
|
Karamjit Kaur
|
2615001WL010423
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931492
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24151220230266745
|
15/12/2023
|
Amandeep Kaur
|
2615001WL010423
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931485
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24151220230266746
|
15/12/2023
|
Paramjit Kaur
|
2615001WL010423
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931489
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24151220230266747
|
15/12/2023
|
Mahinder Singh
|
2615001WL010423
|
Mahinder Singh
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931487
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24151220230266748
|
15/12/2023
|
Navdesh Kaur
|
2615001WL010423
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931494
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24151220230266749
|
15/12/2023
|
Manpreet Kaur
|
2615001WL010423
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931504
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG24151220230266750
|
15/12/2023
|
Paramjit Kaur
|
2615001WL010423
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931493
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24151220230266752
|
15/12/2023
|
Rajni Kaur
|
2615001WL010423
|
Rajni Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931501
|
|
RAJNI
|
AXIS BANK(607153)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24151220230266753
|
15/12/2023
|
Charanjit Kaur
|
2615001WL010423
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931482
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24151220230266754
|
15/12/2023
|
Jaswinder Kaur
|
2615001WL010423
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931488
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24151220230266756
|
15/12/2023
|
Sarabjit Kaur
|
2615001WL010423
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931484
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24151220230266757
|
15/12/2023
|
Gagandeep Singh
|
2615001WL010423
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931502
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/485
(RAULI)
|
2615001000NRG24151220230266758
|
15/12/2023
|
Harbans Kaur
|
2615001WL010423
|
Harbans Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931491
|
|
HARBANS KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24151220230266759
|
15/12/2023
|
Sukhdeep Kaur
|
2615001WL010423
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931505
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/499
(RAULI)
|
2615001000NRG24151220230266760
|
15/12/2023
|
Sukhveer Singh
|
2615001WL010423
|
Sukhveer Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931497
|
|
SUKHVEER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24151220230266762
|
15/12/2023
|
JASWINDER KAUR
|
2615001WL010423
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1556931481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG24151220230266696
|
15/12/2023
|
JASWINDER KAUR
|
2615001WL010423
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931436
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24151220230266697
|
15/12/2023
|
PARAMJIT KAUR
|
2615001WL010423
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931437
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24151220230266701
|
15/12/2023
|
Nachhattar kaur
|
2615001WL010423
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931449
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24151220230266702
|
15/12/2023
|
NIRMAL SINGH
|
2615001WL010423
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931443
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG24151220230266704
|
15/12/2023
|
NASEEB KAUR
|
2615001WL010423
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931446
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG24151220230266705
|
15/12/2023
|
MANJEET KAUR
|
2615001WL010423
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931447
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24151220230266706
|
15/12/2023
|
BALJEET KAUR
|
2615001WL010423
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931442
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/177
(RAULI)
|
2615001000NRG24151220230266708
|
15/12/2023
|
MAHINDER SINGH
|
2615001WL010423
|
MAHINDER SINGH
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931453
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24151220230266713
|
15/12/2023
|
MANDEEP KAUR
|
2615001WL010423
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931455
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24151220230266715
|
15/12/2023
|
KARAMJIT KAUR
|
2615001WL010423
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931476
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24151220230266718
|
15/12/2023
|
GURMEL KAUR
|
2615001WL010423
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931463
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/24
(RAULI)
|
2615001000NRG24151220230266719
|
15/12/2023
|
RAJWINDER KAUR
|
2615001WL010423
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931450
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG24151220230266720
|
15/12/2023
|
PRITAM KAUR
|
2615001WL010423
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931451
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/246
(RAULI)
|
2615001000NRG24151220230266721
|
15/12/2023
|
JASWINDER KAUR
|
2615001WL010423
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931464
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24151220230266724
|
15/12/2023
|
JASPREET KAUR
|
2615001WL010423
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931473
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/271
(RAULI)
|
2615001000NRG24151220230266725
|
15/12/2023
|
SARABJIT KAUR
|
2615001WL010423
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931467
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24151220230266726
|
15/12/2023
|
GURPREET KAUR
|
2615001WL010423
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931468
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24151220230266727
|
15/12/2023
|
SIMARJIT KAUR
|
2615001WL010423
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931469
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG24151220230266728
|
15/12/2023
|
MANJIT KAUR
|
2615001WL010423
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931448
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24151220230266729
|
15/12/2023
|
PARAMJIT KAUR
|
2615001WL010423
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931470
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24151220230266732
|
15/12/2023
|
mohinder kaur
|
2615001WL010423
|
mohinder kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931472
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24151220230266735
|
15/12/2023
|
manpreet kaur
|
2615001WL010423
|
manpreet kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931478
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24151220230266761
|
15/12/2023
|
PARMJEET KAUR
|
2615001WL010423
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931454
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24151220230266763
|
15/12/2023
|
HARWINDER KAUR
|
2615001WL010423
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931439
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24151220230266764
|
15/12/2023
|
CHARANJIT KAUR
|
2615001WL010423
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931444
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24151220230266765
|
15/12/2023
|
SUKHDEV KAUR
|
2615001WL010423
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931445
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG24151220230266766
|
15/12/2023
|
GURMEET KAUR
|
2615001WL010423
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931435
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/88
(RAULI)
|
2615001000NRG24151220230266767
|
15/12/2023
|
GURPREET SINGH
|
2615001WL010423
|
GURPREET SINGH
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556931452
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24151220230266768
|
15/12/2023
|
JASVIR KAUR
|
2615001WL010423
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931440
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/91
(RAULI)
|
2615001000NRG24151220230266769
|
15/12/2023
|
GURMAIL KAUR
|
2615001WL010423
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556931438
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/92
(RAULI)
|
2615001000NRG24151220230266770
|
15/12/2023
|
KARAMJIT KAUR
|
2615001WL010423
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556931441
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|