|
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)
|
2615002000NRG24250120240292635
|
25/01/2024
|
Buta singh
|
2615002WL011868
|
Buta singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774417
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG24250120240292660
|
25/01/2024
|
MANGA SINGH
|
2615002WL011868
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774375
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/133
(JAIMAL WALA)
|
2615002000NRG24250120240292661
|
25/01/2024
|
sukhdeep kaur
|
2615002WL011868
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774369
|
|
SUKHDEEP KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/143
(JAIMAL WALA)
|
2615002000NRG24250120240292663
|
25/01/2024
|
jaswinder kaur
|
2615002WL011868
|
jaswinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774393
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG24250120240292664
|
25/01/2024
|
simarjit kaur
|
2615002WL011868
|
simarjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774370
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/214
(JAIMAL WALA)
|
2615002000NRG24250120240292668
|
25/01/2024
|
Baljit kaur
|
2615002WL011868
|
Baljit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774371
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG24250120240292669
|
25/01/2024
|
Maghar Singh
|
2615002WL011868
|
Maghar Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774380
|
|
MAGHAR SINGH S/O BAHADUR SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/299
(JAIMAL WALA)
|
2615002000NRG24250120240292670
|
25/01/2024
|
Jaspal kaur
|
2615002WL011868
|
Jaspal kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774372
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG24250120240292672
|
25/01/2024
|
KULWANT KAUR
|
2615002WL011868
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774398
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/406
(JAIMAL WALA)
|
2615002000NRG24250120240292674
|
25/01/2024
|
Jagdeep Kaur
|
2615002WL011868
|
Jagdeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774404
|
|
JAGDEEP KAUR W/O SATNAM SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG24250120240292675
|
25/01/2024
|
Balveer Kaur
|
2615002WL011868
|
Balveer Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774378
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/427
(JAIMAL WALA)
|
2615002000NRG24250120240292676
|
25/01/2024
|
Amritpal Kaur
|
2615002WL011868
|
Amritpal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774381
|
|
AMIRITPAL KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/435
(JAIMAL WALA)
|
2615002000NRG24250120240292677
|
25/01/2024
|
Manjit kaur
|
2615002WL011868
|
Manjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774382
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/441
(JAIMAL WALA)
|
2615002000NRG24250120240292678
|
25/01/2024
|
Manpreet Kaur
|
2615002WL011868
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774415
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/470
(JAIMAL WALA)
|
2615002000NRG24250120240292679
|
25/01/2024
|
Mandeep Kaur
|
2615002WL011868
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774384
|
|
MANDEEP KAUR W O BISHAN SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG24250120240292680
|
25/01/2024
|
Jyoti
|
2615002WL011868
|
Jyoti
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774406
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/507
(JAIMAL WALA)
|
2615002000NRG24250120240292681
|
25/01/2024
|
paramjit kaur
|
2615002WL011868
|
paramjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774383
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG24250120240292682
|
25/01/2024
|
SATWINDER KAUR
|
2615002WL011868
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774407
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/57
(JAIMAL WALA)
|
2615002000NRG24250120240292684
|
25/01/2024
|
RAM SINGH
|
2615002WL011868
|
RAM SINGH
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774374
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
20
|
MOGA-II
|
PB-15-002-024-001/143
(JAIMAL WALA)
|
2615002000NRG24250120240292662
|
25/01/2024
|
JAGSIR SINGH
|
2615002WL011868
|
JAGSIR SINGH
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774359
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-023-001/132
(JAI SINGH WALA)
|
2615002000NRG24250120240292657
|
25/01/2024
|
GURPREET SINGH
|
2615002WL011868
|
GURPREET SINGH
|
00349
|
PSIB0000066
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774357
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24250120240292622
|
25/01/2024
|
Satwant Kaur
|
2615002WL011868
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774364
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24250120240292623
|
25/01/2024
|
Simmarjit Kaur
|
2615002WL011868
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774366
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG24250120240292624
|
25/01/2024
|
Jaswinder Kaur
|
2615002WL011868
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774363
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24250120240292625
|
25/01/2024
|
Bohar Singh
|
2615002WL011868
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774365
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG24250120240292627
|
25/01/2024
|
Mani Singh
|
2615002WL011868
|
Mani Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774376
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG24250120240292628
|
25/01/2024
|
Jasvir Singh
|
2615002WL011868
|
Jasvir Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774360
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24250120240292629
|
25/01/2024
|
Beant Singh
|
2615002WL011868
|
Beant Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774367
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG24250120240292630
|
25/01/2024
|
Bohar Singh
|
2615002WL011868
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774368
|
|
BOHAR SINGH S/O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG24250120240292631
|
25/01/2024
|
Kuldeep Singh
|
2615002WL011868
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774377
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-010-001/5
(CHOTIAN THOBA)
|
2615002000NRG24250120240292632
|
25/01/2024
|
Manpreet Kaur
|
2615002WL011868
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774379
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/64
(CHOTIAN THOBA)
|
2615002000NRG24250120240292633
|
25/01/2024
|
sukhjit kaur
|
2615002WL011868
|
sukhjit kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774362
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-023-001/66
(JAI SINGH WALA)
|
2615002000NRG24250120240292658
|
25/01/2024
|
Kuldeep Singh
|
2615002WL011868
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774361
|
|
KULDEEP SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/57
(JAIMAL WALA)
|
2615002000NRG24250120240292685
|
25/01/2024
|
Baljinder kaur
|
2615002WL011868
|
Baljinder kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342774373
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
35
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24250120240292626
|
25/01/2024
|
Swaranjit Kaur
|
2615002WL011868
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774419
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-024-001/558
(JAIMAL WALA)
|
2615002000NRG24250120240292683
|
25/01/2024
|
Dilpreet singh
|
2615002WL011868
|
Dilpreet singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774408
|
|
DILPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-010-001/89
(CHOTIAN THOBA)
|
2615002000NRG24250120240292634
|
25/01/2024
|
KIRANJIT KAUR
|
2615002WL011868
|
KIRANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774386
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24250120240292636
|
25/01/2024
|
MAHINDER KAUR
|
2615002WL011868
|
MAHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774387
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/117
(GILL)
|
2615002000NRG24250120240292637
|
25/01/2024
|
KULDEEP KAUR
|
2615002WL011868
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774385
|
|
KULDEEP KAUR W/O DHARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/123
(GILL)
|
2615002000NRG24250120240292638
|
25/01/2024
|
JASPAL KAUR
|
2615002WL011868
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774388
|
|
JASPAL KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/140
(GILL)
|
2615002000NRG24250120240292639
|
25/01/2024
|
Manpreet Singh
|
2615002WL011868
|
Manpreet Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774402
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/155
(GILL)
|
2615002000NRG24250120240292640
|
25/01/2024
|
Gurchain Singh
|
2615002WL011868
|
Gurchain Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774411
|
|
GURCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24250120240292641
|
25/01/2024
|
Sukhpinder Kaur
|
2615002WL011868
|
Sukhpinder Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774397
|
|
SUKHPINDER KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24250120240292642
|
25/01/2024
|
Sukhwinder Kaur
|
2615002WL011868
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774401
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/216
(GILL)
|
2615002000NRG24250120240292643
|
25/01/2024
|
Amandeep Kaur
|
2615002WL011868
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774414
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/237
(GILL)
|
2615002000NRG24250120240292644
|
25/01/2024
|
Jaswinder Kaur
|
2615002WL011868
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774405
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/238
(GILL)
|
2615002000NRG24250120240292645
|
25/01/2024
|
Dharminder Singh
|
2615002WL011868
|
Dharminder Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774416
|
|
DHARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/238
(GILL)
|
2615002000NRG24250120240292646
|
25/01/2024
|
Nannu Kaur
|
2615002WL011868
|
Nannu Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774412
|
|
NANNU KAUR
|
UCO BANK(607066)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24250120240292647
|
25/01/2024
|
Gurpreet Singh
|
2615002WL011868
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774409
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/247
(GILL)
|
2615002000NRG24250120240292648
|
25/01/2024
|
Kamaljit Kaur
|
2615002WL011868
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774413
|
|
KAMALJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/251
(GILL)
|
2615002000NRG24250120240292649
|
25/01/2024
|
Ramandeep Kaur
|
2615002WL011868
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774410
|
|
RAMANDEEP KAUR D/O KALA SINGH
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/273
(GILL)
|
2615002000NRG24250120240292650
|
25/01/2024
|
Jaspreet Kaur
|
2615002WL011868
|
Jaspreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774420
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/273
(GILL)
|
2615002000NRG24250120240292651
|
25/01/2024
|
Lovepreet Kaur
|
2615002WL011868
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774418
|
|
LOVEPREET KAUR D/O GURJIT INGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24250120240292652
|
25/01/2024
|
MANJIT KAUR
|
2615002WL011868
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774389
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24250120240292653
|
25/01/2024
|
MANDEEP KAUR
|
2615002WL011868
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774390
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24250120240292654
|
25/01/2024
|
Hardeep kaur
|
2615002WL011868
|
Hardeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342774391
|
|
HARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOGA-II
|
PB-15-002-022-001/76
(GILL)
|
2615002000NRG24250120240292655
|
25/01/2024
|
SARABJIT KAUR
|
2615002WL011868
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774392
|
|
SARBJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-022-001/81
(GILL)
|
2615002000NRG24250120240292656
|
25/01/2024
|
GURMAL KAUR
|
2615002WL011868
|
GURMAL KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342774400
|
|
GURMEL KAUR W/O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG24250120240292659
|
25/01/2024
|
Jaswinder Kaur
|
2615002WL011868
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342774399
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-II
|
PB-15-002-024-001/203
(JAIMAL WALA)
|
2615002000NRG24250120240292665
|
25/01/2024
|
Charanjit Kaur
|
2615002WL011868
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774394
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG24250120240292666
|
25/01/2024
|
Veerpal Kaur
|
2615002WL011868
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774403
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-II
|
PB-15-002-024-001/214
(JAIMAL WALA)
|
2615002000NRG24250120240292667
|
25/01/2024
|
Aatma singh
|
2615002WL011868
|
Aatma singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342774395
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-024-001/3
(JAIMAL WALA)
|
2615002000NRG24250120240292671
|
25/01/2024
|
Karamjit kaur
|
2615002WL011868
|
Karamjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774396
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
64
|
MOGA-II
|
PB-15-002-024-001/363
(JAIMAL WALA)
|
2615002000NRG24250120240292673
|
25/01/2024
|
Beant Kaur
|
2615002WL011868
|
Beant Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342774358
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|