|
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-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG24181220230267540
|
18/12/2023
|
Sandeep Singh
|
2615002WL010449
|
Sandeep Singh
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704481
|
|
SANDEEP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG24181220230267562
|
18/12/2023
|
nirmal singh
|
2615002WL010451
|
nirmal singh
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704419
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG24181220230267545
|
18/12/2023
|
CHARANJIT KAUR
|
2615002WL010449
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704420
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-019-001/101
(GAJJAN WALA)
|
2615002000NRG24181220230267555
|
18/12/2023
|
Mejar Siingh
|
2615002WL010451
|
Mejar Siingh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704473
|
|
MEJAR SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/107
(GAJJAN WALA)
|
2615002000NRG24181220230267556
|
18/12/2023
|
paramjit kaur
|
2615002WL010451
|
paramjit kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704439
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/11
(GAJJAN WALA)
|
2615002000NRG24181220230267557
|
18/12/2023
|
HARJINDER KAUR
|
2615002WL010451
|
HARJINDER KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704438
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/116
(GAJJAN WALA)
|
2615002000NRG24181220230267536
|
18/12/2023
|
kora singh
|
2615002WL010449
|
kora singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704475
|
|
KAURA SINGH SO BAKSHISH SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/116
(GAJJAN WALA)
|
2615002000NRG24181220230267537
|
18/12/2023
|
Manjit Kaur
|
2615002WL010449
|
Manjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704474
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24181220230267558
|
18/12/2023
|
sewak singh
|
2615002WL010451
|
sewak singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704467
|
|
SEWAK SINGH S/O JIT SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG24181220230267538
|
18/12/2023
|
Mulakhan Singh
|
2615002WL010449
|
Mulakhan Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704460
|
|
SULKHAN SINGH S/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG24181220230267560
|
18/12/2023
|
Iqbal Singh
|
2615002WL010451
|
Iqbal Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704454
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG24181220230267561
|
18/12/2023
|
jagtar singh
|
2615002WL010451
|
jagtar singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550704440
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG24181220230267539
|
18/12/2023
|
Sukhpreet Kaur
|
2615002WL010449
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704469
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG24181220230267550
|
18/12/2023
|
BALDEV SINGH
|
2615002WL010450
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704450
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG24181220230267551
|
18/12/2023
|
Jangir Singh
|
2615002WL010450
|
Jangir Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704455
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG24181220230267541
|
18/12/2023
|
Harbans Singh
|
2615002WL010449
|
Harbans Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704482
|
|
HARBANS SINGH S O BALVIR SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG24181220230267542
|
18/12/2023
|
Jaswant Singh
|
2615002WL010449
|
Jaswant Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704470
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/239
(GAJJAN WALA)
|
2615002000NRG24181220230267563
|
18/12/2023
|
Jarnail singh
|
2615002WL010451
|
Jarnail singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704472
|
|
JARNAIL SINGH S/O MUNSHI SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/241
(GAJJAN WALA)
|
2615002000NRG24181220230267552
|
18/12/2023
|
Surjit Singh
|
2615002WL010450
|
Surjit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704478
|
|
SURJIT SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/276
(GAJJAN WALA)
|
2615002000NRG24181220230267553
|
18/12/2023
|
Balraj Singh
|
2615002WL010450
|
Balraj Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704483
|
|
BALRAJ SINGH S O HARDIAL SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24181220230267554
|
18/12/2023
|
Gurdas Singh
|
2615002WL010450
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704479
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24181220230267564
|
18/12/2023
|
Baljinder Kaur
|
2615002WL010451
|
Baljinder Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704461
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24181220230267565
|
18/12/2023
|
Kulwinder Singh
|
2615002WL010451
|
Kulwinder Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704486
|
|
KULWINDAR SINGH S/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/297
(GAJJAN WALA)
|
2615002000NRG24181220230267544
|
18/12/2023
|
Mangal Singh
|
2615002WL010449
|
Mangal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704476
|
|
MANGAL SINGH S/O BACHAN SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG24181220230267566
|
18/12/2023
|
BALWINDER KAUR
|
2615002WL010451
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704436
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/49-A
(GAJJAN WALA)
|
2615002000NRG24181220230267546
|
18/12/2023
|
Kaka Singh
|
2615002WL010449
|
Kaka Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704484
|
|
KAKA SINGH S/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG24181220230267567
|
18/12/2023
|
MANJIT KAUR
|
2615002WL010451
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704435
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG24181220230267568
|
18/12/2023
|
jaspal singh
|
2615002WL010451
|
jaspal singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704457
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG24181220230267547
|
18/12/2023
|
KARAN SINGH
|
2615002WL010449
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704453
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG24181220230267569
|
18/12/2023
|
Kuldeep Kaur
|
2615002WL010451
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704468
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG24181220230267571
|
18/12/2023
|
JASVIR KAUR
|
2615002WL010451
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704437
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG24181220230267570
|
18/12/2023
|
Labh Singh
|
2615002WL010451
|
Labh Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704464
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG24181220230267548
|
18/12/2023
|
GURMAIL SINGH
|
2615002WL010449
|
GURMAIL SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704434
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/80
(GAJJAN WALA)
|
2615002000NRG24181220230267572
|
18/12/2023
|
SIMARJIT KAUR
|
2615002WL010451
|
SIMARJIT KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704449
|
|
SIMARJIT KAUR
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24181220230267573
|
18/12/2023
|
JAGRAJ SINGH
|
2615002WL010451
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704448
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG24181220230267574
|
18/12/2023
|
simaranjit kaur
|
2615002WL010451
|
simaranjit kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704459
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG24181220230267549
|
18/12/2023
|
surjit singh
|
2615002WL010449
|
surjit singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704471
|
|
SURJEET SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/90
(GAJJAN WALA)
|
2615002000NRG24181220230267575
|
18/12/2023
|
Jagjiwan Singh
|
2615002WL010451
|
Jagjiwan Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704465
|
|
JAGJIWAN . SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG24181220230267576
|
18/12/2023
|
AMARJIT KAUR
|
2615002WL010451
|
AMARJIT KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704451
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-024-001/508
(JAIMAL WALA)
|
2615002000NRG24181220230267578
|
18/12/2023
|
Karamjit Kaur
|
2615002WL010451
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704487
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-024-001/508
(JAIMAL WALA)
|
2615002000NRG24181220230267577
|
18/12/2023
|
Manjit Singh
|
2615002WL010451
|
Manjit Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704462
|
|
MANJIT SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-006-001/364
(CHAND PURANA)
|
2615002000NRG24181220230267526
|
18/12/2023
|
Karamjit Kaur
|
2615002WL010448
|
Karamjit Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704485
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-006-001/104
(CHAND PURANA)
|
2615002000NRG24181220230267507
|
18/12/2023
|
sukhdeep kaur
|
2615002WL010448
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704456
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG24181220230267508
|
18/12/2023
|
JASVIR KAUR
|
2615002WL010448
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704422
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-006-001/122
(CHAND PURANA)
|
2615002000NRG24181220230267509
|
18/12/2023
|
karamjit kaur
|
2615002WL010448
|
karamjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704444
|
|
KARAMJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOGA-II
|
PB-15-002-006-001/123
(CHAND PURANA)
|
2615002000NRG24181220230267510
|
18/12/2023
|
chand singh
|
2615002WL010448
|
chand singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1550704452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-II
|
PB-15-002-006-001/136
(CHAND PURANA)
|
2615002000NRG24181220230267511
|
18/12/2023
|
Harpreet Kaur
|
2615002WL010448
|
Harpreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704433
|
|
KOMALPREET KAUR UG HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOGA-II
|
PB-15-002-006-001/141
(CHAND PURANA)
|
2615002000NRG24181220230267512
|
18/12/2023
|
harbans kaur
|
2615002WL010448
|
harbans kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704443
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-006-001/176
(CHAND PURANA)
|
2615002000NRG24181220230267513
|
18/12/2023
|
harbans kaur
|
2615002WL010448
|
harbans kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704447
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-006-001/191
(CHAND PURANA)
|
2615002000NRG24181220230267514
|
18/12/2023
|
kulwinder kaur
|
2615002WL010448
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704421
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-006-001/20
(CHAND PURANA)
|
2615002000NRG24181220230267515
|
18/12/2023
|
chhoto
|
2615002WL010448
|
chhoto
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704458
|
|
CHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-006-001/217
(CHAND PURANA)
|
2615002000NRG24181220230267516
|
18/12/2023
|
Mandeep Kaur
|
2615002WL010448
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704423
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-006-001/223
(CHAND PURANA)
|
2615002000NRG24181220230267517
|
18/12/2023
|
Amandeep Kaur
|
2615002WL010448
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550704426
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-006-001/224
(CHAND PURANA)
|
2615002000NRG24181220230267518
|
18/12/2023
|
paramjieet kaur
|
2615002WL010448
|
paramjieet kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704429
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-II
|
PB-15-002-006-001/26
(CHAND PURANA)
|
2615002000NRG24181220230267520
|
18/12/2023
|
parmjit kaur
|
2615002WL010448
|
parmjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704442
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-006-001/278
(CHAND PURANA)
|
2615002000NRG24181220230267521
|
18/12/2023
|
virpal kaur
|
2615002WL010448
|
virpal kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704430
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG24181220230267522
|
18/12/2023
|
BALVIR SINGH
|
2615002WL010448
|
BALVIR SINGH
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704431
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24181220230267523
|
18/12/2023
|
Rajinder Kaur
|
2615002WL010448
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550704427
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-006-001/360
(CHAND PURANA)
|
2615002000NRG24181220230267524
|
18/12/2023
|
Chand Singh
|
2615002WL010448
|
Chand Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704425
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-006-001/361
(CHAND PURANA)
|
2615002000NRG24181220230267525
|
18/12/2023
|
Kanwaljit Kaur
|
2615002WL010448
|
Kanwaljit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704432
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-006-001/382
(CHAND PURANA)
|
2615002000NRG24181220230267529
|
18/12/2023
|
Paramjit Kaur
|
2615002WL010448
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704463
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-006-001/44
(CHAND PURANA)
|
2615002000NRG24181220230267531
|
18/12/2023
|
manjit kaur
|
2615002WL010448
|
manjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704441
|
|
MANJIT KAUR PASSO
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG24181220230267532
|
18/12/2023
|
Amarjit Kaur
|
2615002WL010448
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704424
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-006-001/51
(CHAND PURANA)
|
2615002000NRG24181220230267533
|
18/12/2023
|
paramjit kaur
|
2615002WL010448
|
paramjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704446
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-006-001/77
(CHAND PURANA)
|
2615002000NRG24181220230267534
|
18/12/2023
|
charanjit kaur
|
2615002WL010448
|
charanjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704428
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG24181220230267535
|
18/12/2023
|
jaswant kaur
|
2615002WL010448
|
jaswant kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704445
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-006-001/246
(CHAND PURANA)
|
2615002000NRG24181220230267519
|
18/12/2023
|
Charanjit kaur
|
2615002WL010448
|
Charanjit kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550704466
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-019-001/281
(GAJJAN WALA)
|
2615002000NRG24181220230267543
|
18/12/2023
|
Jagjeet Singh
|
2615002WL010449
|
Jagjeet Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704480
|
|
JAGJEET SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
MOGA-II
|
PB-15-002-006-001/370
(CHAND PURANA)
|
2615002000NRG24181220230267527
|
18/12/2023
|
Ajaib Singh
|
2615002WL010448
|
Ajaib Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550704477
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94536
|
94536
|
|
|
|
|
|
|
|