|
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-15-002-022-001/1
(GILL)
|
2615002000NRG24080220240298525
|
08/02/2024
|
Buta singh
|
2615002WL012256
|
Buta singh
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980983
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG24080220240298550
|
08/02/2024
|
MANGA SINGH
|
2615002WL012256
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980992
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/133
(JAIMAL WALA)
|
2615002000NRG24080220240298551
|
08/02/2024
|
sukhdeep kaur
|
2615002WL012256
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981000
|
|
SUKHDEEP KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG24080220240298552
|
08/02/2024
|
simarjit kaur
|
2615002WL012256
|
simarjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981005
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/226
(JAIMAL WALA)
|
2615002000NRG24080220240298555
|
08/02/2024
|
SUKHDEEP KAUR
|
2615002WL012256
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981009
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG24080220240298556
|
08/02/2024
|
Maghar Singh
|
2615002WL012256
|
Maghar Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981004
|
|
MAGHAR SINGH S/O BAHADUR SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/356
(JAIMAL WALA)
|
2615002000NRG24080220240298558
|
08/02/2024
|
Balveer Kaur
|
2615002WL012256
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981006
|
|
BALVEER KAUR W/O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/390
(JAIMAL WALA)
|
2615002000NRG24080220240298560
|
08/02/2024
|
Sandeep Kaur
|
2615002WL012256
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981003
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/406
(JAIMAL WALA)
|
2615002000NRG24080220240298561
|
08/02/2024
|
Jagdeep Kaur
|
2615002WL012256
|
Jagdeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981008
|
|
JAGDEEP KAUR W/O SATNAM SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/427
(JAIMAL WALA)
|
2615002000NRG24080220240298562
|
08/02/2024
|
Amritpal Kaur
|
2615002WL012256
|
Amritpal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981001
|
|
AMIRITPAL KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG24080220240298563
|
08/02/2024
|
Manjit kaur
|
2615002WL012256
|
Manjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981002
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/441
(JAIMAL WALA)
|
2615002000NRG24080220240298564
|
08/02/2024
|
Manpreet Kaur
|
2615002WL012256
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981010
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/470
(JAIMAL WALA)
|
2615002000NRG24080220240298565
|
08/02/2024
|
Mandeep Kaur
|
2615002WL012256
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980991
|
|
MANDEEP KAUR W O BISHAN SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG24080220240298566
|
08/02/2024
|
Jyoti
|
2615002WL012256
|
Jyoti
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981012
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/507
(JAIMAL WALA)
|
2615002000NRG24080220240298567
|
08/02/2024
|
paramjit kaur
|
2615002WL012256
|
paramjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981007
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/51
(JAIMAL WALA)
|
2615002000NRG24080220240298568
|
08/02/2024
|
CHARNJEET KAUR
|
2615002WL012256
|
CHARNJEET KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981011
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG24080220240298569
|
08/02/2024
|
SATWINDER KAUR
|
2615002WL012256
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152981013
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24080220240298515
|
08/02/2024
|
Satwant Kaur
|
2615002WL012256
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152980997
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24080220240298516
|
08/02/2024
|
Simmarjit Kaur
|
2615002WL012256
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152980989
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG24080220240298517
|
08/02/2024
|
Jaswinder Kaur
|
2615002WL012256
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152980995
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24080220240298518
|
08/02/2024
|
Bohar Singh
|
2615002WL012256
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980996
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG24080220240298520
|
08/02/2024
|
Mani Singh
|
2615002WL012256
|
Mani Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152980998
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG24080220240298521
|
08/02/2024
|
Jasvir Singh
|
2615002WL012256
|
Jasvir Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152980994
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24080220240298522
|
08/02/2024
|
Beant Singh
|
2615002WL012256
|
Beant Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980988
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG24080220240298523
|
08/02/2024
|
Bohar Singh
|
2615002WL012256
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980987
|
|
BOHAR SINGH S/O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG24080220240298524
|
08/02/2024
|
Kuldeep Singh
|
2615002WL012256
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980999
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24080220240298519
|
08/02/2024
|
Swaranjit Kaur
|
2615002WL012256
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152980984
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG24080220240298572
|
08/02/2024
|
Veera
|
2615002WL012256
|
Veera
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980982
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
MOGA-II
|
PB-15-002-024-001/558
(JAIMAL WALA)
|
2615002000NRG24080220240298570
|
08/02/2024
|
Dilpreet singh
|
2615002WL012256
|
Dilpreet singh
|
00462
|
UCBA0001850
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981014
|
|
DILPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-022-001/103
(GILL)
|
2615002000NRG24080220240298526
|
08/02/2024
|
gurpreet singh
|
2615002WL012256
|
gurpreet singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152980985
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24080220240298527
|
08/02/2024
|
MAHINDER KAUR
|
2615002WL012256
|
MAHINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981017
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/121
(GILL)
|
2615002000NRG24080220240298528
|
08/02/2024
|
SarabjitKaur
|
2615002WL012256
|
SarabjitKaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152980990
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/123
(GILL)
|
2615002000NRG24080220240298529
|
08/02/2024
|
JASPAL KAUR
|
2615002WL012256
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981019
|
|
JASPAL KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/133
(GILL)
|
2615002000NRG24080220240298530
|
08/02/2024
|
Binder Singh
|
2615002WL012256
|
Binder Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981016
|
|
BINDER SINGH S/O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG24080220240298531
|
08/02/2024
|
Sarabjit kaur
|
2615002WL012256
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981032
|
|
SARBJEET KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/155
(GILL)
|
2615002000NRG24080220240298532
|
08/02/2024
|
Gurchain Singh
|
2615002WL012256
|
Gurchain Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980979
|
|
GURCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24080220240298533
|
08/02/2024
|
Gurtej Singh
|
2615002WL012256
|
Gurtej Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152981029
|
|
GURTEJ SINGH S/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/174
(GILL)
|
2615002000NRG24080220240298534
|
08/02/2024
|
Charanjeet Kaur
|
2615002WL012256
|
Charanjeet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981022
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24080220240298535
|
08/02/2024
|
Karmjeet Kaur
|
2615002WL012256
|
Karmjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980977
|
|
KARMJEET KAUR W/O JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/189
(GILL)
|
2615002000NRG24080220240298536
|
08/02/2024
|
Reena Rani
|
2615002WL012256
|
Reena Rani
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980978
|
|
REENA RANI W/O GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/203
(GILL)
|
2615002000NRG24080220240298537
|
08/02/2024
|
Kuldeep Kaur
|
2615002WL012256
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981030
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/231
(GILL)
|
2615002000NRG24080220240298538
|
08/02/2024
|
Amarjit Kaur
|
2615002WL012256
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981033
|
|
AMARJIT KAUR W/O NIRMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/238
(GILL)
|
2615002000NRG24080220240298539
|
08/02/2024
|
Dharminder Singh
|
2615002WL012256
|
Dharminder Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980980
|
|
DHARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/243
(GILL)
|
2615002000NRG24080220240298540
|
08/02/2024
|
Amarjit Kaur
|
2615002WL012256
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981031
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/247
(GILL)
|
2615002000NRG24080220240298541
|
08/02/2024
|
Kamaljit Kaur
|
2615002WL012256
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981034
|
|
KAMALJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/278
(GILL)
|
2615002000NRG24080220240298542
|
08/02/2024
|
Karamjit Kaur
|
2615002WL012256
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980981
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/33
(GILL)
|
2615002000NRG24080220240298543
|
08/02/2024
|
BALJIT KAUR
|
2615002WL012256
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981021
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/38
(GILL)
|
2615002000NRG24080220240298544
|
08/02/2024
|
GURCHARAN KAUR
|
2615002WL012256
|
GURCHARAN KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152981020
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24080220240298545
|
08/02/2024
|
MANJIT KAUR
|
2615002WL012256
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981018
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24080220240298546
|
08/02/2024
|
MANDEEP KAUR
|
2615002WL012256
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981024
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24080220240298547
|
08/02/2024
|
Gurmeet Kaur
|
2615002WL012256
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981023
|
|
GURMEET KAUR W/O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/81
(GILL)
|
2615002000NRG24080220240298548
|
08/02/2024
|
GURMAL KAUR
|
2615002WL012256
|
GURMAL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981015
|
|
GURMEL KAUR W/O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/93
(GILL)
|
2615002000NRG24080220240298549
|
08/02/2024
|
Angrej kaur
|
2615002WL012256
|
Angrej kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152980986
|
|
ANGREJ KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-024-001/203
(JAIMAL WALA)
|
2615002000NRG24080220240298553
|
08/02/2024
|
Charanjit Kaur
|
2615002WL012256
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981027
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG24080220240298554
|
08/02/2024
|
Veerpal Kaur
|
2615002WL012256
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981026
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-II
|
PB-15-002-024-001/3
(JAIMAL WALA)
|
2615002000NRG24080220240298557
|
08/02/2024
|
Karamjit kaur
|
2615002WL012256
|
Karamjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981028
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-024-001/59
(JAIMAL WALA)
|
2615002000NRG24080220240298571
|
08/02/2024
|
Amarjit kaur
|
2615002WL012256
|
Amarjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152981025
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-024-001/363
(JAIMAL WALA)
|
2615002000NRG24080220240298559
|
08/02/2024
|
Beant Kaur
|
2615002WL012256
|
Beant Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152980993
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77871
|
77871
|
|
|
|
|
|
|
|