|
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-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG24110820230157859
|
11/08/2023
|
VEERPAL KAUR
|
2615001WL005582
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318994
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG24110820230157860
|
11/08/2023
|
KARAMJIT KAUR
|
2615001WL005582
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318967
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/120
(DURDHAR GARBI)
|
2615001000NRG24110820230157869
|
11/08/2023
|
LAKHWINDER KAUR
|
2615001WL005582
|
LAKHWINDER KAUR
|
00152
|
HDFC0003376
|
454
|
454
|
Processed
|
24/08/2023
|
|
4774318998
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG24110820230157870
|
11/08/2023
|
PARAMJEET KAUR
|
2615001WL005582
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318993
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/152
(DURDHAR GARBI)
|
2615001000NRG24110820230157885
|
11/08/2023
|
Daljit Kaur
|
2615001WL005582
|
Daljit Kaur
|
00152
|
HDFC0003376
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318995
|
|
Daljit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/264
(DURDHAR GARBI)
|
2615001000NRG24110820230157905
|
11/08/2023
|
Gurpreet Singh
|
2615001WL005582
|
Gurpreet Singh
|
00152
|
HDFC0003376
|
227
|
227
|
Processed
|
23/08/2023
|
|
4774318992
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-031-001/257
(DURDHAR GARBI)
|
2615001000NRG24110820230157902
|
11/08/2023
|
Jaspreet Kaur
|
2615001WL005582
|
Jaspreet Kaur
|
00176
|
IDIB000M151
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318997
|
|
Jaspreet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG24110820230157861
|
11/08/2023
|
Jagroop singh
|
2615001WL005582
|
Jagroop singh
|
00176
|
IDIB000M725
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318996
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG24110820230157858
|
11/08/2023
|
KEWAL SINGH
|
2615001WL005582
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774319000
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/108
(DURDHAR GARBI)
|
2615001000NRG24110820230157862
|
11/08/2023
|
PARAMJIT KAUR
|
2615001WL005582
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318945
|
|
PARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG24110820230157863
|
11/08/2023
|
DILJIT KAUR
|
2615001WL005582
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
24/08/2023
|
|
4774318935
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/116
(DURDHAR GARBI)
|
2615001000NRG24110820230157864
|
11/08/2023
|
BALJIT KAUR
|
2615001WL005582
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318971
|
|
BALJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/117
(DURDHAR GARBI)
|
2615001000NRG24110820230157865
|
11/08/2023
|
ARSHDEEP KAUR
|
2615001WL005582
|
ARSHDEEP KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318939
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG24110820230157866
|
11/08/2023
|
SIMARDEEP KAUR
|
2615001WL005582
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318969
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24110820230157867
|
11/08/2023
|
Amar Singh
|
2615001WL005582
|
Amar Singh
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318941
|
|
Amar Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24110820230157868
|
11/08/2023
|
SARABJIT KAUR
|
2615001WL005582
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318999
|
|
SARBJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/122
(DURDHAR GARBI)
|
2615001000NRG24110820230157871
|
11/08/2023
|
PARAMJEET KAUR
|
2615001WL005582
|
PARAMJEET KAUR
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318984
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG24110820230157872
|
11/08/2023
|
AMARJEET KAUR
|
2615001WL005582
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774319006
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG24110820230157873
|
11/08/2023
|
Angrej Kaur
|
2615001WL005582
|
Angrej Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318978
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG24110820230157874
|
11/08/2023
|
Binder Kaur
|
2615001WL005582
|
Binder Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318940
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG24110820230157875
|
11/08/2023
|
Kulwinder Kaur
|
2615001WL005582
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318956
|
|
Kulwinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG24110820230157876
|
11/08/2023
|
Kulwinder Kaur
|
2615001WL005582
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318943
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG24110820230157878
|
11/08/2023
|
Charanajit Kaur
|
2615001WL005582
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
454
|
454
|
Processed
|
24/08/2023
|
|
4774318948
|
|
Charanajit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG24110820230157879
|
11/08/2023
|
Gurjit Kaur
|
2615001WL005582
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
681
|
681
|
Processed
|
23/08/2023
|
|
4774318946
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG24110820230157880
|
11/08/2023
|
Mohinder Kaur
|
2615001WL005582
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318965
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/144
(DURDHAR GARBI)
|
2615001000NRG24110820230157881
|
11/08/2023
|
Kuldeep Kaur
|
2615001WL005582
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
681
|
681
|
Processed
|
23/08/2023
|
|
4774318982
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG24110820230157882
|
11/08/2023
|
Sarbjit Singh
|
2615001WL005582
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318972
|
|
SARBJIT SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG24110820230157883
|
11/08/2023
|
Amandeep Kaur
|
2615001WL005582
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318937
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/150
(DURDHAR GARBI)
|
2615001000NRG24110820230157884
|
11/08/2023
|
Sarbjeet Kaur
|
2615001WL005582
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318987
|
|
Sarbjeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG24110820230157886
|
11/08/2023
|
Kirna Kaur
|
2615001WL005582
|
Kirna Kaur
|
00354
|
PUNB0010610
|
454
|
454
|
Processed
|
24/08/2023
|
|
4774319008
|
|
Kirna Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG24110820230157887
|
11/08/2023
|
Karamjeet Kaur
|
2615001WL005582
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774319009
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG24110820230157888
|
11/08/2023
|
Paramjeet Kaur
|
2615001WL005582
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318966
|
|
Paramjeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG24110820230157889
|
11/08/2023
|
Karnail Singh
|
2615001WL005582
|
Karnail Singh
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318934
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG24110820230157890
|
11/08/2023
|
Geeta
|
2615001WL005582
|
Geeta
|
00354
|
PUNB0010610
|
454
|
454
|
Processed
|
23/08/2023
|
|
4774318977
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG24110820230157891
|
11/08/2023
|
Gurprit Kaur
|
2615001WL005582
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318947
|
|
Gurprit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-031-001/187
(DURDHAR GARBI)
|
2615001000NRG24110820230157892
|
11/08/2023
|
Punam
|
2615001WL005582
|
Punam
|
00354
|
PUNB0010610
|
681
|
681
|
Processed
|
23/08/2023
|
|
4774319005
|
|
PUNAM WO CHHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24110820230157893
|
11/08/2023
|
Jaswinder Kaur
|
2615001WL005582
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
24/08/2023
|
|
4774318981
|
|
Jaswinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-031-001/196
(DURDHAR GARBI)
|
2615001000NRG24110820230157894
|
11/08/2023
|
Malti
|
2615001WL005582
|
Malti
|
00354
|
PUNB0010610
|
454
|
454
|
Processed
|
23/08/2023
|
|
4774318970
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG24110820230157895
|
11/08/2023
|
Maya Devi
|
2615001WL005582
|
Maya Devi
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774319004
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG24110820230157898
|
11/08/2023
|
DARSHAN SINGH
|
2615001WL005582
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318954
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24110820230157899
|
11/08/2023
|
Jasveer Kaur
|
2615001WL005582
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318989
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24110820230157900
|
11/08/2023
|
Sarbjeet Kaur
|
2615001WL005582
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774319003
|
|
Sarbjeet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-031-001/262
(DURDHAR GARBI)
|
2615001000NRG24110820230157904
|
11/08/2023
|
Neeta
|
2615001WL005582
|
Neeta
|
00354
|
PUNB0010610
|
681
|
681
|
Processed
|
24/08/2023
|
|
4774318991
|
|
NEETA W\O ANAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MOGA-I
|
PB-15-001-031-001/267
(DURDHAR GARBI)
|
2615001000NRG24110820230157906
|
11/08/2023
|
Amandeep Kaur
|
2615001WL005582
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318968
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24110820230157907
|
11/08/2023
|
Jaswinder Kaur
|
2615001WL005582
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318990
|
|
Jaswinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24110820230157908
|
11/08/2023
|
RANJIT KAUR
|
2615001WL005582
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318975
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24110820230157909
|
11/08/2023
|
KULWANT KAUR
|
2615001WL005582
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318960
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-031-001/33
(DURDHAR GARBI)
|
2615001000NRG24110820230157910
|
11/08/2023
|
GURMEET SINGH
|
2615001WL005582
|
GURMEET SINGH
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318976
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24110820230157911
|
11/08/2023
|
KULWANT KAUR
|
2615001WL005582
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318962
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24110820230157912
|
11/08/2023
|
Sukhwinder Kaur
|
2615001WL005582
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318974
|
|
Sukhwinder Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24110820230157913
|
11/08/2023
|
Jasmail Kaur
|
2615001WL005582
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774319007
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-031-001/44
(DURDHAR GARBI)
|
2615001000NRG24110820230157914
|
11/08/2023
|
SUKHDEV KAUR
|
2615001WL005582
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
227
|
227
|
Processed
|
24/08/2023
|
|
4774318957
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG24110820230157915
|
11/08/2023
|
JASVIR KAUR
|
2615001WL005582
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318961
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24110820230157916
|
11/08/2023
|
AMARJIT KAUR
|
2615001WL005582
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318936
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-031-001/48
(DURDHAR GARBI)
|
2615001000NRG24110820230157917
|
11/08/2023
|
CHARANJIT KAUR
|
2615001WL005582
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318944
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG24110820230157918
|
11/08/2023
|
AMARJIT KAUR
|
2615001WL005582
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318986
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24110820230157919
|
11/08/2023
|
paramjeet kaur
|
2615001WL005582
|
paramjeet kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318985
|
|
paramjeet kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24110820230157920
|
11/08/2023
|
Rajni Kaur
|
2615001WL005582
|
Rajni Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774319001
|
|
Rajni Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG24110820230157921
|
11/08/2023
|
BHAJAN SINGH
|
2615001WL005582
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318963
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24110820230157922
|
11/08/2023
|
MOHINDER KAUR
|
2615001WL005582
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318959
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24110820230157923
|
11/08/2023
|
BIMLA RANI
|
2615001WL005582
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318958
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG24110820230157924
|
11/08/2023
|
Amandeep Kaur
|
2615001WL005582
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774319010
|
|
Amandeep Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG24110820230157925
|
11/08/2023
|
GURMEET KAUR
|
2615001WL005582
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318973
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24110820230157926
|
11/08/2023
|
GURDEEP KAUR
|
2615001WL005582
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318942
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG24110820230157927
|
11/08/2023
|
NAIB SINGH
|
2615001WL005582
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318964
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG24110820230157928
|
11/08/2023
|
MANJIT KAUR
|
2615001WL005582
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318955
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG24110820230157929
|
11/08/2023
|
MANJIT KAUR
|
2615001WL005582
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
24/08/2023
|
|
4774318950
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG24110820230157930
|
11/08/2023
|
SURJIT SINGH
|
2615001WL005582
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
908
|
908
|
Processed
|
23/08/2023
|
|
4774318980
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24110820230157931
|
11/08/2023
|
manjit kaur
|
2615001WL005582
|
manjit kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318952
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24110820230157932
|
11/08/2023
|
Sarwanjit
|
2615001WL005582
|
Sarwanjit
|
00354
|
PUNB0010610
|
681
|
681
|
Processed
|
23/08/2023
|
|
4774319002
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-031-001/83
(DURDHAR GARBI)
|
2615001000NRG24110820230157933
|
11/08/2023
|
dalip kaur
|
2615001WL005582
|
dalip kaur
|
00354
|
PUNB0010610
|
227
|
227
|
Processed
|
23/08/2023
|
|
4774318938
|
|
DALIP KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG24110820230157934
|
11/08/2023
|
HARBANS KAUR
|
2615001WL005582
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318949
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24110820230157935
|
11/08/2023
|
Manjit kaur
|
2615001WL005582
|
Manjit kaur
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
23/08/2023
|
|
4774318953
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24110820230157936
|
11/08/2023
|
KULWANT KAUR
|
2615001WL005582
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318983
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG24110820230157937
|
11/08/2023
|
amarjit kaur
|
2615001WL005582
|
amarjit kaur
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318951
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-031-001/92
(DURDHAR GARBI)
|
2615001000NRG24110820230157938
|
11/08/2023
|
HARDEEP KAUR
|
2615001WL005582
|
HARDEEP KAUR
|
00354
|
PUNB0010610
|
1362
|
1362
|
Processed
|
24/08/2023
|
|
4774318979
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOGA-I
|
PB-15-001-031-001/96
(DURDHAR GARBI)
|
2615001000NRG24110820230157939
|
11/08/2023
|
GURMEET KAUR
|
2615001WL005582
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1135
|
1135
|
Processed
|
23/08/2023
|
|
4774318988
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75818
|
75818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83082
|
83082
|
|
|
|
|
|
|
|