|
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-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG24180120240288437
|
18/01/2024
|
Manjit kaur
|
2615002WL011608
|
Manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779337
|
|
MANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG24180120240288438
|
18/01/2024
|
Kuldeep Kaur
|
2615002WL011608
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779342
|
|
KULDEEP KAUR W/O BALWINDERR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG24180120240288443
|
18/01/2024
|
inderjit kaur
|
2615002WL011608
|
inderjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779336
|
|
INDER JIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG24180120240288447
|
18/01/2024
|
paramjit kaur
|
2615002WL011608
|
paramjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779325
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG24180120240288448
|
18/01/2024
|
jaswinder kaur
|
2615002WL011608
|
jaswinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779347
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-031-001/22
(KOERA KALAN)
|
2615002000NRG24180120240288450
|
18/01/2024
|
manjit kaur
|
2615002WL011608
|
manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779315
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG24180120240288452
|
18/01/2024
|
chinder kaur
|
2615002WL011608
|
chinder kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779348
|
|
CHHINDER KAUR W/O JALOUR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG24180120240288454
|
18/01/2024
|
parkash singh
|
2615002WL011608
|
parkash singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779349
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG24180120240288457
|
18/01/2024
|
manjeet kaur
|
2615002WL011608
|
manjeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779354
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG24180120240288458
|
18/01/2024
|
JASVIR KAUR
|
2615002WL011608
|
JASVIR KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779328
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG24180120240288460
|
18/01/2024
|
Sukhjit Kaur
|
2615002WL011608
|
Sukhjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779343
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-031-001/37
(KOERA KALAN)
|
2615002000NRG24180120240288461
|
18/01/2024
|
gurmel singh
|
2615002WL011608
|
gurmel singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779346
|
|
GURMEL SINGH S/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-031-001/38
(KOERA KALAN)
|
2615002000NRG24180120240288462
|
18/01/2024
|
paramjit kaur
|
2615002WL011608
|
paramjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779338
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG24180120240288464
|
18/01/2024
|
balwant kaur
|
2615002WL011608
|
balwant kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779326
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG24180120240288465
|
18/01/2024
|
rani kaur
|
2615002WL011608
|
rani kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779316
|
|
RANI KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG24180120240288466
|
18/01/2024
|
jaspal kaur
|
2615002WL011608
|
jaspal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779350
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-II
|
PB-15-002-031-001/5
(KOERA KALAN)
|
2615002000NRG24180120240288467
|
18/01/2024
|
Manjit Kaur
|
2615002WL011608
|
Manjit Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779332
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG24180120240288468
|
18/01/2024
|
Jagsir Singh
|
2615002WL011608
|
Jagsir Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779344
|
|
JAGSIR SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-031-001/54
(KOERA KALAN)
|
2615002000NRG24180120240288469
|
18/01/2024
|
sarabjit kaur
|
2615002WL011608
|
sarabjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779317
|
|
SARBJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG24180120240288472
|
18/01/2024
|
karamjit kaur
|
2615002WL011608
|
karamjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779312
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-031-001/61
(KOERA KALAN)
|
2615002000NRG24180120240288473
|
18/01/2024
|
karamjit kaur
|
2615002WL011608
|
karamjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779333
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG24180120240288475
|
18/01/2024
|
Paramjit Kaur
|
2615002WL011608
|
Paramjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779339
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG24180120240288476
|
18/01/2024
|
kulwinder kaur
|
2615002WL011608
|
kulwinder kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779313
|
|
KULWINDE KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG24180120240288477
|
18/01/2024
|
SUKHDEV SINGH
|
2615002WL011608
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779358
|
|
SUKHDEV SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-031-001/7
(KOERA KALAN)
|
2615002000NRG24180120240288478
|
18/01/2024
|
Jaspal singh
|
2615002WL011608
|
Jaspal singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779357
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-II
|
PB-15-002-031-001/7
(KOERA KALAN)
|
2615002000NRG24180120240288479
|
18/01/2024
|
manjit kaur
|
2615002WL011608
|
manjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779351
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-II
|
PB-15-002-031-001/70
(KOERA KALAN)
|
2615002000NRG24180120240288480
|
18/01/2024
|
GURPREET KAUR
|
2615002WL011608
|
GURPREET KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779352
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG24180120240288483
|
18/01/2024
|
sarabjit kaur
|
2615002WL011608
|
sarabjit kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779320
|
|
SARBJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG24180120240288482
|
18/01/2024
|
tersem singh
|
2615002WL011608
|
tersem singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779319
|
|
TARSEM SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-031-001/76
(KOERA KALAN)
|
2615002000NRG24180120240288484
|
18/01/2024
|
Sandeep Kaur
|
2615002WL011608
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779323
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-031-001/77
(KOERA KALAN)
|
2615002000NRG24180120240288485
|
18/01/2024
|
Baldev Singh
|
2615002WL011608
|
Baldev Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779324
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-031-001/78
(KOERA KALAN)
|
2615002000NRG24180120240288486
|
18/01/2024
|
NISHA KAUR
|
2615002WL011608
|
NISHA KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779353
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG24180120240288488
|
18/01/2024
|
Veer Singh
|
2615002WL011608
|
Veer Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779329
|
|
VEER SINGH SO PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-031-001/82
(KOERA KALAN)
|
2615002000NRG24180120240288489
|
18/01/2024
|
Ramandeep kaur
|
2615002WL011608
|
Ramandeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779331
|
|
RAMANDEEP KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-031-001/83
(KOERA KALAN)
|
2615002000NRG24180120240288490
|
18/01/2024
|
mandeep kaur
|
2615002WL011608
|
mandeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779330
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG24180120240288493
|
18/01/2024
|
kulwinder kaur
|
2615002WL011608
|
kulwinder kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779360
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG24180120240288494
|
18/01/2024
|
Karamjit Kaur
|
2615002WL011608
|
Karamjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779340
|
|
KARAMJIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-031-001/87
(KOERA KALAN)
|
2615002000NRG24180120240288495
|
18/01/2024
|
kulwant kaur
|
2615002WL011608
|
kulwant kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348779356
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-II
|
PB-15-002-031-001/88
(KOERA KALAN)
|
2615002000NRG24180120240288496
|
18/01/2024
|
Ramandeep Kaur
|
2615002WL011608
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779355
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-031-001/89
(KOERA KALAN)
|
2615002000NRG24180120240288497
|
18/01/2024
|
Sandeep Kaur
|
2615002WL011608
|
Sandeep Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779341
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG24180120240288500
|
18/01/2024
|
Chhoto kaur
|
2615002WL011608
|
Chhoto kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779359
|
|
CHHOTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG24180120240288445
|
18/01/2024
|
kuldeep kaur
|
2615002WL011608
|
kuldeep kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779314
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG24180120240288459
|
18/01/2024
|
Ramandeep Kaur
|
2615002WL011608
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779322
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG24180120240288481
|
18/01/2024
|
ramandeep kaur
|
2615002WL011608
|
ramandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779318
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-031-001/9
(KOERA KALAN)
|
2615002000NRG24180120240288498
|
18/01/2024
|
ranjit kaur
|
2615002WL011608
|
ranjit kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779321
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-031-001/27
(KOERA KALAN)
|
2615002000NRG24180120240288453
|
18/01/2024
|
mahabharat singh
|
2615002WL011608
|
mahabharat singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779295
|
|
MAHABHARAT SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG24180120240288435
|
18/01/2024
|
Jagdeep Kaur
|
2615002WL011608
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779298
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24180120240288439
|
18/01/2024
|
Barinder Singh
|
2615002WL011608
|
Barinder Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779307
|
|
BARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG24180120240288444
|
18/01/2024
|
angrej singh
|
2615002WL011608
|
angrej singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779302
|
|
ANGREJ SINGH SO JALOUR SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-031-001/18
(KOERA KALAN)
|
2615002000NRG24180120240288446
|
18/01/2024
|
Charanjit Kaur
|
2615002WL011608
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779300
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-031-001/21
(KOERA KALAN)
|
2615002000NRG24180120240288449
|
18/01/2024
|
surjit kaur
|
2615002WL011608
|
surjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779299
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-031-001/25
(KOERA KALAN)
|
2615002000NRG24180120240288451
|
18/01/2024
|
Ajaib Singh
|
2615002WL011608
|
Ajaib Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779308
|
|
AJAIB SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG24180120240288456
|
18/01/2024
|
Atma Singh
|
2615002WL011608
|
Atma Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779296
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-031-001/4
(KOERA KALAN)
|
2615002000NRG24180120240288463
|
18/01/2024
|
Sukhmander Singh
|
2615002WL011608
|
Sukhmander Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779304
|
|
MANDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG24180120240288471
|
18/01/2024
|
Harbans Kaur
|
2615002WL011608
|
Harbans Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779297
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG24180120240288470
|
18/01/2024
|
Jagraj Singh
|
2615002WL011608
|
Jagraj Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779303
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-031-001/63
(KOERA KALAN)
|
2615002000NRG24180120240288474
|
18/01/2024
|
darshna devi
|
2615002WL011608
|
darshna devi
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779305
|
|
DARSHAN DEVI WO KALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG24180120240288492
|
18/01/2024
|
Gurtej singh
|
2615002WL011608
|
Gurtej singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348779306
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-031-001/90
(KOERA KALAN)
|
2615002000NRG24180120240288499
|
18/01/2024
|
Sarban Singh
|
2615002WL011608
|
Sarban Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348779301
|
|
SARBAN SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
60
|
MOGA-II
|
PB-15-002-031-001/108
(KOERA KALAN)
|
2615002000NRG24180120240288436
|
18/01/2024
|
Mandeep kaur
|
2615002WL011608
|
Mandeep kaur
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779335
|
|
MISS MANDEEP KAUR UGS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24180120240288440
|
18/01/2024
|
Tosha Rani
|
2615002WL011608
|
Tosha Rani
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779334
|
|
TOSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-II
|
PB-15-002-031-001/123
(KOERA KALAN)
|
2615002000NRG24180120240288441
|
18/01/2024
|
Jora Singh
|
2615002WL011608
|
Jora Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779345
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-031-001/124
(KOERA KALAN)
|
2615002000NRG24180120240288442
|
18/01/2024
|
Sukhvir Kaur
|
2615002WL011608
|
Sukhvir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348779309
|
|
SUKHVIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG24180120240288455
|
18/01/2024
|
Manpreet kaur
|
2615002WL011608
|
Manpreet kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779311
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG24180120240288487
|
18/01/2024
|
kulwant kaur
|
2615002WL011608
|
kulwant kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779327
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG24180120240288491
|
18/01/2024
|
Sukhdeep Kaur
|
2615002WL011608
|
Sukhdeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348779310
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|