|
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-15-001-020-001/40
(MADHOKE)
|
2615001000NRG24150520230027379
|
15/05/2023
|
Balwinder Singh
|
2615001WL000992
|
Balwinder Singh
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094566
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG24150520230027325
|
15/05/2023
|
BHUPINDER SINGH
|
2615001WL000992
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094638
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-020-001/132
(MADHOKE)
|
2615001000NRG24150520230027312
|
15/05/2023
|
JASVIR KAUR
|
2615001WL000992
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094565
|
|
JASVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-020-001/101
(MADHOKE)
|
2615001000NRG24150520230027304
|
15/05/2023
|
SUKHDEV KAUR
|
2615001WL000992
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094596
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/103
(MADHOKE)
|
2615001000NRG24150520230027305
|
15/05/2023
|
MALKIT KAUR
|
2615001WL000992
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094598
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/111
(MADHOKE)
|
2615001000NRG24150520230027306
|
15/05/2023
|
VEERPAL KAUR
|
2615001WL000992
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094587
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG24150520230027307
|
15/05/2023
|
Rupinder Kaur
|
2615001WL000992
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094575
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/117
(MADHOKE)
|
2615001000NRG24150520230027308
|
15/05/2023
|
RIMPI
|
2615001WL000992
|
RIMPI
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094603
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/123
(MADHOKE)
|
2615001000NRG24150520230027309
|
15/05/2023
|
PARAMJIT KAUR
|
2615001WL000992
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094588
|
|
PARMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG24150520230027310
|
15/05/2023
|
JASWINDER KAUR
|
2615001WL000992
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094568
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG24150520230027311
|
15/05/2023
|
MANJIT KAUR
|
2615001WL000992
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094605
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24150520230027313
|
15/05/2023
|
bANT SINGH
|
2615001WL000992
|
bANT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094570
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG24150520230027314
|
15/05/2023
|
JASVIR KAUR
|
2615001WL000992
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094615
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG24150520230027315
|
15/05/2023
|
MANJEET KAUR
|
2615001WL000992
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094628
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG24150520230027316
|
15/05/2023
|
TEJ KAUR
|
2615001WL000992
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094599
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/146
(MADHOKE)
|
2615001000NRG24150520230027317
|
15/05/2023
|
KULWINDER KAUR
|
2615001WL000992
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094641
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG24150520230027318
|
15/05/2023
|
CHRANJIT KAUR
|
2615001WL000992
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094645
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG24150520230027319
|
15/05/2023
|
Paramjit Kaur
|
2615001WL000992
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692094632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG24150520230027320
|
15/05/2023
|
CHRAN KAUR
|
2615001WL000992
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094577
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/159
(MADHOKE)
|
2615001000NRG24150520230027322
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000992
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094581
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG24150520230027323
|
15/05/2023
|
AMANDEEP KAUR
|
2615001WL000992
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094594
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG24150520230027324
|
15/05/2023
|
AMANDEEP KAUR
|
2615001WL000992
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094612
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG24150520230027326
|
15/05/2023
|
KULWANT KAUR
|
2615001WL000992
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094572
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG24150520230027327
|
15/05/2023
|
MALKIT KAUR
|
2615001WL000992
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094625
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG24150520230027328
|
15/05/2023
|
PARAMJIT KAUR
|
2615001WL000992
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094590
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG24150520230027329
|
15/05/2023
|
AMANDEEP KAUR
|
2615001WL000992
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094578
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG24150520230027330
|
15/05/2023
|
VEERPAL KAUR
|
2615001WL000992
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094627
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/186
(MADHOKE)
|
2615001000NRG24150520230027331
|
15/05/2023
|
vEERPAL KAUR
|
2615001WL000992
|
vEERPAL KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094630
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/19
(MADHOKE)
|
2615001000NRG24150520230027332
|
15/05/2023
|
Baljeet Kaur
|
2615001WL000992
|
Baljeet Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094610
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG24150520230027333
|
15/05/2023
|
KAMALJIT KAUR
|
2615001WL000992
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094623
|
|
KAWAKJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-020-001/198
(MADHOKE)
|
2615001000NRG24150520230027334
|
15/05/2023
|
PARMINDER KAUR
|
2615001WL000992
|
PARMINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094640
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-020-001/199
(MADHOKE)
|
2615001000NRG24150520230027335
|
15/05/2023
|
SUKHDEV KAUR
|
2615001WL000992
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094600
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24150520230027337
|
15/05/2023
|
JASMEL KAUR
|
2615001WL000992
|
JASMEL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094651
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24150520230027336
|
15/05/2023
|
Pritam Singh
|
2615001WL000992
|
Pritam Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094597
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/202
(MADHOKE)
|
2615001000NRG24150520230027338
|
15/05/2023
|
KULWANT KAUR
|
2615001WL000992
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094611
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-020-001/203
(MADHOKE)
|
2615001000NRG24150520230027339
|
15/05/2023
|
JASWANT KAUR
|
2615001WL000992
|
JASWANT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094579
|
|
JASWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-020-001/209
(MADHOKE)
|
2615001000NRG24150520230027341
|
15/05/2023
|
SARABJIT KAUR
|
2615001WL000992
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094622
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG24150520230027342
|
15/05/2023
|
Amarjit Kaur
|
2615001WL000992
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094580
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-020-001/217
(MADHOKE)
|
2615001000NRG24150520230027343
|
15/05/2023
|
DALJIT KAUR
|
2615001WL000992
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094583
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-020-001/222
(MADHOKE)
|
2615001000NRG24150520230027344
|
15/05/2023
|
SIMRANJIT KAUR
|
2615001WL000992
|
SIMRANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094573
|
|
SIMARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-020-001/225
(MADHOKE)
|
2615001000NRG24150520230027345
|
15/05/2023
|
ANGREJ SINGH
|
2615001WL000992
|
ANGREJ SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094584
|
|
ANGREJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG24150520230027346
|
15/05/2023
|
Parminder Kaur
|
2615001WL000992
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094631
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-020-001/243
(MADHOKE)
|
2615001000NRG24150520230027347
|
15/05/2023
|
Gurmail Kaur
|
2615001WL000992
|
Gurmail Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094634
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG24150520230027348
|
15/05/2023
|
Ramandeep Kaur
|
2615001WL000992
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094635
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-020-001/25
(MADHOKE)
|
2615001000NRG24150520230027349
|
15/05/2023
|
Nchattar Kaur
|
2615001WL000992
|
Nchattar Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094592
|
|
NACHHATTAR KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG24150520230027350
|
15/05/2023
|
Hakam Singh
|
2615001WL000992
|
Hakam Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094637
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG24150520230027351
|
15/05/2023
|
Amarjeet Kaur
|
2615001WL000992
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094621
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24150520230027352
|
15/05/2023
|
Balwinder Kaur
|
2615001WL000992
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094614
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-020-001/264
(MADHOKE)
|
2615001000NRG24150520230027353
|
15/05/2023
|
Parmjeet Kaur
|
2615001WL000992
|
Parmjeet Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094652
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG24150520230027354
|
15/05/2023
|
Kamaljit Kaur
|
2615001WL000992
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094639
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-020-001/266
(MADHOKE)
|
2615001000NRG24150520230027355
|
15/05/2023
|
Sarabjit Kaur
|
2615001WL000992
|
Sarabjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094613
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24150520230027356
|
15/05/2023
|
Jagmeet Kaur
|
2615001WL000992
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094636
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-020-001/276
(MADHOKE)
|
2615001000NRG24150520230027358
|
15/05/2023
|
Manjit kaur
|
2615001WL000992
|
Manjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
19/05/2023
|
|
1692094646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG24150520230027359
|
15/05/2023
|
Kuldeep kaur
|
2615001WL000992
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094643
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-020-001/284
(MADHOKE)
|
2615001000NRG24150520230027360
|
15/05/2023
|
Rani kaur
|
2615001WL000992
|
Rani kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094616
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-020-001/289
(MADHOKE)
|
2615001000NRG24150520230027361
|
15/05/2023
|
Lovepreet kaur
|
2615001WL000992
|
Lovepreet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094654
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-020-001/307
(MADHOKE)
|
2615001000NRG24150520230027362
|
15/05/2023
|
Daljit kaur
|
2615001WL000992
|
Daljit kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094619
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24150520230027363
|
15/05/2023
|
Manjit Kaur
|
2615001WL000992
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094650
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-020-001/325
(MADHOKE)
|
2615001000NRG24150520230027365
|
15/05/2023
|
Amarjit Kaur
|
2615001WL000992
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094653
|
|
AMARJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-020-001/340
(MADHOKE)
|
2615001000NRG24150520230027368
|
15/05/2023
|
Kamaljit Kaur
|
2615001WL000992
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094644
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-020-001/348
(MADHOKE)
|
2615001000NRG24150520230027369
|
15/05/2023
|
Sukhwinder Kaur
|
2615001WL000992
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094647
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-020-001/353
(MADHOKE)
|
2615001000NRG24150520230027370
|
15/05/2023
|
Mandeep Kaur
|
2615001WL000992
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094574
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG24150520230027372
|
15/05/2023
|
GURMEET KAUR
|
2615001WL000992
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094629
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG24150520230027373
|
15/05/2023
|
Harjeet Kaur
|
2615001WL000992
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094617
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-020-001/390
(MADHOKE)
|
2615001000NRG24150520230027374
|
15/05/2023
|
Jasveer Kaur
|
2615001WL000992
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094567
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-020-001/392
(MADHOKE)
|
2615001000NRG24150520230027375
|
15/05/2023
|
Kuldeep Kaur
|
2615001WL000992
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094576
|
|
KULDEEP KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-020-001/394
(MADHOKE)
|
2615001000NRG24150520230027376
|
15/05/2023
|
Binder Kaur
|
2615001WL000992
|
Binder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094624
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-020-001/397
(MADHOKE)
|
2615001000NRG24150520230027377
|
15/05/2023
|
Sarbjit Kaur
|
2615001WL000992
|
Sarbjit Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094591
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-020-001/398
(MADHOKE)
|
2615001000NRG24150520230027378
|
15/05/2023
|
Amandeep Kaur
|
2615001WL000992
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094649
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-020-001/40
(MADHOKE)
|
2615001000NRG24150520230027380
|
15/05/2023
|
AMARJIT KAUR
|
2615001WL000992
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094607
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG24150520230027381
|
15/05/2023
|
Mandeep Kaur
|
2615001WL000992
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094642
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG24150520230027383
|
15/05/2023
|
MOHINDER KAUR
|
2615001WL000992
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692094606
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-020-001/47
(MADHOKE)
|
2615001000NRG24150520230027384
|
15/05/2023
|
AMARJIT KAUR
|
2615001WL000992
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094633
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-020-001/48
(MADHOKE)
|
2615001000NRG24150520230027385
|
15/05/2023
|
JASMAIL KAUR
|
2615001WL000992
|
JASMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094589
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG24150520230027386
|
15/05/2023
|
DALJIT KAUR
|
2615001WL000992
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094618
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG24150520230027387
|
15/05/2023
|
KIRANDEEP KAUR
|
2615001WL000992
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094608
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24150520230027388
|
15/05/2023
|
AMRITPAL KAUR
|
2615001WL000992
|
AMRITPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094582
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-020-001/54
(MADHOKE)
|
2615001000NRG24150520230027389
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000992
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692094620
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG24150520230027390
|
15/05/2023
|
TEJ KAUR
|
2615001WL000992
|
TEJ KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094569
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-020-001/58
(MADHOKE)
|
2615001000NRG24150520230027391
|
15/05/2023
|
RASHPAL KAUR
|
2615001WL000992
|
RASHPAL KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094648
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-020-001/6
(MADHOKE)
|
2615001000NRG24150520230027392
|
15/05/2023
|
SUKHVIR KAUR
|
2615001WL000992
|
SUKHVIR KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692094601
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-020-001/61
(MADHOKE)
|
2615001000NRG24150520230027393
|
15/05/2023
|
charanjit kaur
|
2615001WL000992
|
charanjit kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094571
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG24150520230027394
|
15/05/2023
|
KAMALJIT KAUR
|
2615001WL000992
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094602
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-I
|
PB-15-001-020-001/67
(MADHOKE)
|
2615001000NRG24150520230027395
|
15/05/2023
|
JASPAL KAUR
|
2615001WL000992
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094586
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG24150520230027396
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000992
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094595
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-020-001/70
(MADHOKE)
|
2615001000NRG24150520230027397
|
15/05/2023
|
MANJIT KAUR
|
2615001WL000992
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692094604
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG24150520230027398
|
15/05/2023
|
Mahinderpal Kaur
|
2615001WL000992
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692094609
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG24150520230027399
|
15/05/2023
|
CHARANJIT KAUR
|
2615001WL000992
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094585
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG24150520230027401
|
15/05/2023
|
HARJOT KAUR
|
2615001WL000992
|
HARJOT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094626
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG24150520230027400
|
15/05/2023
|
JAGDEV SINGH
|
2615001WL000992
|
JAGDEV SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692094593
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120897
|
120897
|
|
|
|
|
|
|
|