|
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-15-002-031-001/10
(KOERA KALAN)
|
2615002000NRG24240120240292233
|
24/01/2024
|
KARAMJIT KAUR
|
2615002WL011838
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718638
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-031-001/105
(KOERA KALAN)
|
2615002000NRG24240120240292235
|
24/01/2024
|
Kanwaljeet Kaur
|
2615002WL011838
|
Kanwaljeet Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718663
|
|
KANWALJEET KAUR
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG24240120240292239
|
24/01/2024
|
Manjit kaur
|
2615002WL011838
|
Manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718626
|
|
MANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG24240120240292240
|
24/01/2024
|
Kuldeep Kaur
|
2615002WL011838
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718645
|
|
KULDEEP KAUR W/O BALWINDERR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-031-001/12
(KOERA KALAN)
|
2615002000NRG24240120240292243
|
24/01/2024
|
babu singh
|
2615002WL011838
|
babu singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718652
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG24240120240292246
|
24/01/2024
|
inderjit kaur
|
2615002WL011838
|
inderjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718621
|
|
INDER JIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG24240120240292249
|
24/01/2024
|
paramjit kaur
|
2615002WL011838
|
paramjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718623
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG24240120240292250
|
24/01/2024
|
jaswinder kaur
|
2615002WL011838
|
jaswinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718655
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-031-001/22
(KOERA KALAN)
|
2615002000NRG24240120240292252
|
24/01/2024
|
manjit kaur
|
2615002WL011838
|
manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718635
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG24240120240292254
|
24/01/2024
|
chinder kaur
|
2615002WL011838
|
chinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718647
|
|
CHHINDER KAUR W/O JALOUR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG24240120240292256
|
24/01/2024
|
parkash singh
|
2615002WL011838
|
parkash singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718659
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG24240120240292259
|
24/01/2024
|
manjeet kaur
|
2615002WL011838
|
manjeet kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718661
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG24240120240292260
|
24/01/2024
|
JASVIR KAUR
|
2615002WL011838
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718641
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG24240120240292262
|
24/01/2024
|
Sukhjit Kaur
|
2615002WL011838
|
Sukhjit Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718637
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-031-001/37
(KOERA KALAN)
|
2615002000NRG24240120240292263
|
24/01/2024
|
gurmel singh
|
2615002WL011838
|
gurmel singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718658
|
|
GURMEL SINGH S/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-031-001/38
(KOERA KALAN)
|
2615002000NRG24240120240292264
|
24/01/2024
|
balkar singh
|
2615002WL011838
|
balkar singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718651
|
|
BALKAR SINGH SO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-031-001/38
(KOERA KALAN)
|
2615002000NRG24240120240292265
|
24/01/2024
|
paramjit kaur
|
2615002WL011838
|
paramjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718631
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG24240120240292266
|
24/01/2024
|
balwant kaur
|
2615002WL011838
|
balwant kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718624
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG24240120240292267
|
24/01/2024
|
rani kaur
|
2615002WL011838
|
rani kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718630
|
|
RANI KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG24240120240292268
|
24/01/2024
|
jaspal kaur
|
2615002WL011838
|
jaspal kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718648
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-031-001/5
(KOERA KALAN)
|
2615002000NRG24240120240292269
|
24/01/2024
|
Manjit Kaur
|
2615002WL011838
|
Manjit Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718666
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG24240120240292270
|
24/01/2024
|
Jagsir Singh
|
2615002WL011838
|
Jagsir Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718642
|
|
JAGSIR SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG24240120240292271
|
24/01/2024
|
nirmal singh
|
2615002WL011838
|
nirmal singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718639
|
|
NIRMAL SINGH SO POORAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG24240120240292272
|
24/01/2024
|
sarabjit kaur
|
2615002WL011838
|
sarabjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718629
|
|
SARBJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-031-001/54
(KOERA KALAN)
|
2615002000NRG24240120240292273
|
24/01/2024
|
sarabjit kaur
|
2615002WL011838
|
sarabjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718628
|
|
SARBJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG24240120240292276
|
24/01/2024
|
karamjit kaur
|
2615002WL011838
|
karamjit kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718667
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG24240120240292277
|
24/01/2024
|
HARBANS SINGH
|
2615002WL011838
|
HARBANS SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342718654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOGA-II
|
PB-15-002-031-001/61
(KOERA KALAN)
|
2615002000NRG24240120240292278
|
24/01/2024
|
karamjit kaur
|
2615002WL011838
|
karamjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718646
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG24240120240292279
|
24/01/2024
|
Paramjit Kaur
|
2615002WL011838
|
Paramjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718636
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-031-001/66
(KOERA KALAN)
|
2615002000NRG24240120240292280
|
24/01/2024
|
Sarabjit Kaur
|
2615002WL011838
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718662
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG24240120240292281
|
24/01/2024
|
kulwinder kaur
|
2615002WL011838
|
kulwinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718634
|
|
KULWINDE KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG24240120240292282
|
24/01/2024
|
SUKHDEV SINGH
|
2615002WL011838
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718653
|
|
SUKHDEV SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-031-001/7
(KOERA KALAN)
|
2615002000NRG24240120240292283
|
24/01/2024
|
manjit kaur
|
2615002WL011838
|
manjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718650
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-II
|
PB-15-002-031-001/70
(KOERA KALAN)
|
2615002000NRG24240120240292284
|
24/01/2024
|
GURPREET KAUR
|
2615002WL011838
|
GURPREET KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718657
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-031-001/72
(KOERA KALAN)
|
2615002000NRG24240120240292285
|
24/01/2024
|
jagraj singh
|
2615002WL011838
|
jagraj singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718669
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG24240120240292287
|
24/01/2024
|
sarabjit kaur
|
2615002WL011838
|
sarabjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718627
|
|
SARBJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
MOGA-II
|
PB-15-002-031-001/76
(KOERA KALAN)
|
2615002000NRG24240120240292288
|
24/01/2024
|
Sandeep Kaur
|
2615002WL011838
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718668
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-031-001/77
(KOERA KALAN)
|
2615002000NRG24240120240292289
|
24/01/2024
|
Baldev Singh
|
2615002WL011838
|
Baldev Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718632
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-031-001/78
(KOERA KALAN)
|
2615002000NRG24240120240292290
|
24/01/2024
|
NISHA KAUR
|
2615002WL011838
|
NISHA KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718656
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-II
|
PB-15-002-031-001/79
(KOERA KALAN)
|
2615002000NRG24240120240292291
|
24/01/2024
|
VEERPAL KAUR
|
2615002WL011838
|
VEERPAL KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718633
|
|
VIRPAL KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG24240120240292293
|
24/01/2024
|
Surjit singh
|
2615002WL011838
|
Surjit singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718649
|
|
SURJIT SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG24240120240292294
|
24/01/2024
|
Veer Singh
|
2615002WL011838
|
Veer Singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718622
|
|
VEER SINGH SO PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-031-001/82
(KOERA KALAN)
|
2615002000NRG24240120240292295
|
24/01/2024
|
Ramandeep kaur
|
2615002WL011838
|
Ramandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718644
|
|
RAMANDEEP KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-031-001/83
(KOERA KALAN)
|
2615002000NRG24240120240292296
|
24/01/2024
|
mandeep kaur
|
2615002WL011838
|
mandeep kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718625
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG24240120240292299
|
24/01/2024
|
Karamjit Kaur
|
2615002WL011838
|
Karamjit Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718640
|
|
KARAMJIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-031-001/87
(KOERA KALAN)
|
2615002000NRG24240120240292300
|
24/01/2024
|
kulwant kaur
|
2615002WL011838
|
kulwant kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718665
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-II
|
PB-15-002-031-001/88
(KOERA KALAN)
|
2615002000NRG24240120240292301
|
24/01/2024
|
Ramandeep Kaur
|
2615002WL011838
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718664
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-031-001/89
(KOERA KALAN)
|
2615002000NRG24240120240292302
|
24/01/2024
|
Sandeep Kaur
|
2615002WL011838
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718643
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG24240120240292306
|
24/01/2024
|
Chhoto kaur
|
2615002WL011838
|
Chhoto kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718660
|
|
CHHOTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
50
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG24240120240292248
|
24/01/2024
|
kuldeep kaur
|
2615002WL011838
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718671
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG24240120240292261
|
24/01/2024
|
Ramandeep Kaur
|
2615002WL011838
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718673
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG24240120240292286
|
24/01/2024
|
ramandeep kaur
|
2615002WL011838
|
ramandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718672
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-031-001/9
(KOERA KALAN)
|
2615002000NRG24240120240292303
|
24/01/2024
|
ranjit kaur
|
2615002WL011838
|
ranjit kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718670
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-031-001/27
(KOERA KALAN)
|
2615002000NRG24240120240292255
|
24/01/2024
|
mahabharat singh
|
2615002WL011838
|
mahabharat singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718676
|
|
MAHABHARAT SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG24240120240292234
|
24/01/2024
|
Jagdeep Kaur
|
2615002WL011838
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718605
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24240120240292241
|
24/01/2024
|
Barinder Singh
|
2615002WL011838
|
Barinder Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718611
|
|
BARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG24240120240292247
|
24/01/2024
|
angrej singh
|
2615002WL011838
|
angrej singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718607
|
|
ANGREJ SINGH SO JALOUR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-031-001/21
(KOERA KALAN)
|
2615002000NRG24240120240292251
|
24/01/2024
|
surjit kaur
|
2615002WL011838
|
surjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718675
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-031-001/25
(KOERA KALAN)
|
2615002000NRG24240120240292253
|
24/01/2024
|
Ajaib Singh
|
2615002WL011838
|
Ajaib Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718674
|
|
AJAIB SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-031-001/32
(KOERA KALAN)
|
2615002000NRG24240120240292258
|
24/01/2024
|
Atma Singh
|
2615002WL011838
|
Atma Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718603
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG24240120240292275
|
24/01/2024
|
Harbans Kaur
|
2615002WL011838
|
Harbans Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718604
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-031-001/55
(KOERA KALAN)
|
2615002000NRG24240120240292274
|
24/01/2024
|
Jagraj Singh
|
2615002WL011838
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718609
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG24240120240292298
|
24/01/2024
|
Gurtej singh
|
2615002WL011838
|
Gurtej singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718610
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-031-001/90
(KOERA KALAN)
|
2615002000NRG24240120240292304
|
24/01/2024
|
Sarban Singh
|
2615002WL011838
|
Sarban Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718606
|
|
SARBAN SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG24240120240292305
|
24/01/2024
|
Gurmeet kaur
|
2615002WL011838
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342718608
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
66
|
MOGA-II
|
PB-15-002-031-001/108
(KOERA KALAN)
|
2615002000NRG24240120240292238
|
24/01/2024
|
Mandeep kaur
|
2615002WL011838
|
Mandeep kaur
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718619
|
|
MISS MANDEEP KAUR UGS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG24240120240292236
|
24/01/2024
|
Iqbal Singh
|
2615002WL011838
|
Iqbal Singh
|
00415
|
SBIN0050659
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718620
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG24240120240292237
|
24/01/2024
|
Pardeep Kaur
|
2615002WL011838
|
Pardeep Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342718617
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24240120240292242
|
24/01/2024
|
Tosha Rani
|
2615002WL011838
|
Tosha Rani
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718615
|
|
TOSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-II
|
PB-15-002-031-001/123
(KOERA KALAN)
|
2615002000NRG24240120240292244
|
24/01/2024
|
Jora Singh
|
2615002WL011838
|
Jora Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718618
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-II
|
PB-15-002-031-001/124
(KOERA KALAN)
|
2615002000NRG24240120240292245
|
24/01/2024
|
Sukhvir Kaur
|
2615002WL011838
|
Sukhvir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342718612
|
|
SUKHVIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-II
|
PB-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG24240120240292257
|
24/01/2024
|
Manpreet kaur
|
2615002WL011838
|
Manpreet kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342718614
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG24240120240292292
|
24/01/2024
|
kulwant kaur
|
2615002WL011838
|
kulwant kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718616
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG24240120240292297
|
24/01/2024
|
Sukhdeep Kaur
|
2615002WL011838
|
Sukhdeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342718613
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83022
|
83022
|
|
|
|
|
|
|
|