|
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-15-002-031-001/116
(KOERA KALAN)
|
2615002000NRG24020220240296581
|
02/02/2024
|
Jasvir Singh
|
2615002WL012125
|
Jasvir Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675701
|
|
JASVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-031-001/10
(KOERA KALAN)
|
2615002000NRG24020220240296574
|
02/02/2024
|
KARAMJIT KAUR
|
2615002WL012125
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675682
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-031-001/105
(KOERA KALAN)
|
2615002000NRG24020220240296576
|
02/02/2024
|
Kanwaljeet Kaur
|
2615002WL012125
|
Kanwaljeet Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675722
|
|
KANWALJEET KAUR
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG24020220240296579
|
02/02/2024
|
Manjit kaur
|
2615002WL012125
|
Manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675698
|
|
MANJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG24020220240296580
|
02/02/2024
|
Kuldeep Kaur
|
2615002WL012125
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675718
|
|
KULDEEP KAUR W/O BALWINDERR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-031-001/12
(KOERA KALAN)
|
2615002000NRG24020220240296585
|
02/02/2024
|
babu singh
|
2615002WL012125
|
babu singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675710
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG24020220240296589
|
02/02/2024
|
inderjit kaur
|
2615002WL012125
|
inderjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675697
|
|
INDER JIT KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG24020220240296590
|
02/02/2024
|
paramjit kaur
|
2615002WL012125
|
paramjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675691
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG24020220240296593
|
02/02/2024
|
chinder kaur
|
2615002WL012125
|
chinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675704
|
|
CHHINDER KAUR W/O JALOUR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG24020220240296596
|
02/02/2024
|
Sukhjit Kaur
|
2615002WL012125
|
Sukhjit Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675702
|
|
SUKHJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG24020220240296597
|
02/02/2024
|
balwant kaur
|
2615002WL012125
|
balwant kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675692
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG24020220240296598
|
02/02/2024
|
rani kaur
|
2615002WL012125
|
rani kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675683
|
|
RANI KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG24020220240296599
|
02/02/2024
|
jaspal kaur
|
2615002WL012125
|
jaspal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675705
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-031-001/5
(KOERA KALAN)
|
2615002000NRG24020220240296600
|
02/02/2024
|
Manjit Kaur
|
2615002WL012125
|
Manjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675712
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG24020220240296601
|
02/02/2024
|
Jagsir Singh
|
2615002WL012125
|
Jagsir Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675703
|
|
JAGSIR SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-031-001/53
(KOERA KALAN)
|
2615002000NRG24020220240296602
|
02/02/2024
|
parveen kaur
|
2615002WL012125
|
parveen kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675695
|
|
KULWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
MOGA-II
|
PB-15-002-031-001/54
(KOERA KALAN)
|
2615002000NRG24020220240296603
|
02/02/2024
|
sarabjit kaur
|
2615002WL012125
|
sarabjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675684
|
|
SARBJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG24020220240296604
|
02/02/2024
|
balwinder singh
|
2615002WL012125
|
balwinder singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675685
|
|
BALWINDER SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-031-001/58
(KOERA KALAN)
|
2615002000NRG24020220240296605
|
02/02/2024
|
karamjit kaur
|
2615002WL012125
|
karamjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675680
|
|
KARAMJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG24020220240296606
|
02/02/2024
|
HARBANS SINGH
|
2615002WL012125
|
HARBANS SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342675706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-031-001/61
(KOERA KALAN)
|
2615002000NRG24020220240296607
|
02/02/2024
|
karamjit kaur
|
2615002WL012125
|
karamjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675714
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG24020220240296609
|
02/02/2024
|
Paramjit Kaur
|
2615002WL012125
|
Paramjit Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675699
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-031-001/66
(KOERA KALAN)
|
2615002000NRG24020220240296610
|
02/02/2024
|
Sarabjit Kaur
|
2615002WL012125
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675721
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG24020220240296612
|
02/02/2024
|
kulwinder kaur
|
2615002WL012125
|
kulwinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675681
|
|
KULWINDE KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG24020220240296611
|
02/02/2024
|
lakhvir singh
|
2615002WL012125
|
lakhvir singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675707
|
|
LAKHVIR SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG24020220240296613
|
02/02/2024
|
SUKHDEV SINGH
|
2615002WL012125
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675719
|
|
SUKHDEV SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-031-001/7
(KOERA KALAN)
|
2615002000NRG24020220240296614
|
02/02/2024
|
manjit kaur
|
2615002WL012125
|
manjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675708
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-II
|
PB-15-002-031-001/70
(KOERA KALAN)
|
2615002000NRG24020220240296615
|
02/02/2024
|
GURPREET KAUR
|
2615002WL012125
|
GURPREET KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675709
|
|
GURPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-031-001/72
(KOERA KALAN)
|
2615002000NRG24020220240296616
|
02/02/2024
|
jagraj singh
|
2615002WL012125
|
jagraj singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675696
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG24020220240296618
|
02/02/2024
|
sarabjit kaur
|
2615002WL012125
|
sarabjit kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675687
|
|
SARBJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
31
|
MOGA-II
|
PB-15-002-031-001/75
(KOERA KALAN)
|
2615002000NRG24020220240296619
|
02/02/2024
|
Sarwan Singh
|
2615002WL012125
|
Sarwan Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675713
|
|
SARWAN SINGH SO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-031-001/76
(KOERA KALAN)
|
2615002000NRG24020220240296620
|
02/02/2024
|
Sandeep Kaur
|
2615002WL012125
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675690
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG24020220240296621
|
02/02/2024
|
Veer Singh
|
2615002WL012125
|
Veer Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675693
|
|
VEER SINGH SO PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-031-001/82
(KOERA KALAN)
|
2615002000NRG24020220240296622
|
02/02/2024
|
Ramandeep kaur
|
2615002WL012125
|
Ramandeep kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675711
|
|
RAMANDEEP KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-031-001/83
(KOERA KALAN)
|
2615002000NRG24020220240296623
|
02/02/2024
|
mandeep kaur
|
2615002WL012125
|
mandeep kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675694
|
|
MANDEEP KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG24020220240296625
|
02/02/2024
|
Karamjit Kaur
|
2615002WL012125
|
Karamjit Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675700
|
|
KARAMJIT KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-031-001/87
(KOERA KALAN)
|
2615002000NRG24020220240296626
|
02/02/2024
|
kulwant kaur
|
2615002WL012125
|
kulwant kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675716
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-II
|
PB-15-002-031-001/88
(KOERA KALAN)
|
2615002000NRG24020220240296627
|
02/02/2024
|
Ramandeep Kaur
|
2615002WL012125
|
Ramandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675715
|
|
RAMANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-031-001/89
(KOERA KALAN)
|
2615002000NRG24020220240296628
|
02/02/2024
|
Sandeep Kaur
|
2615002WL012125
|
Sandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675717
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-II
|
PB-15-002-031-001/90
(KOERA KALAN)
|
2615002000NRG24020220240296630
|
02/02/2024
|
Parwinder Kaur
|
2615002WL012125
|
Parwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675723
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG24020220240296633
|
02/02/2024
|
Chhoto kaur
|
2615002WL012125
|
Chhoto kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675720
|
|
CHHOTO
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-031-001/95
(KOERA KALAN)
|
2615002000NRG24020220240296634
|
02/02/2024
|
Kulwant Kaur
|
2615002WL012125
|
Kulwant Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675724
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG24020220240296595
|
02/02/2024
|
Ramandeep Kaur
|
2615002WL012125
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675689
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG24020220240296617
|
02/02/2024
|
ramandeep kaur
|
2615002WL012125
|
ramandeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675686
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-031-001/9
(KOERA KALAN)
|
2615002000NRG24020220240296629
|
02/02/2024
|
ranjit kaur
|
2615002WL012125
|
ranjit kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675688
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-031-001/27
(KOERA KALAN)
|
2615002000NRG24020220240296594
|
02/02/2024
|
mahabharat singh
|
2615002WL012125
|
mahabharat singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675662
|
|
MAHABHARAT SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG24020220240296575
|
02/02/2024
|
Jagdeep Kaur
|
2615002WL012125
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675663
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-031-001/116
(KOERA KALAN)
|
2615002000NRG24020220240296582
|
02/02/2024
|
Paramjit kaur
|
2615002WL012125
|
Paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675675
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
49
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24020220240296583
|
02/02/2024
|
Barinder Singh
|
2615002WL012125
|
Barinder Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675678
|
|
BARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-031-001/21
(KOERA KALAN)
|
2615002000NRG24020220240296591
|
02/02/2024
|
surjit kaur
|
2615002WL012125
|
surjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675664
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-031-001/25
(KOERA KALAN)
|
2615002000NRG24020220240296592
|
02/02/2024
|
Ajaib Singh
|
2615002WL012125
|
Ajaib Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675676
|
|
AJAIB SINGH SO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-031-001/63
(KOERA KALAN)
|
2615002000NRG24020220240296608
|
02/02/2024
|
darshna devi
|
2615002WL012125
|
darshna devi
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675668
|
|
DARSHAN DEVI WO KALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG24020220240296624
|
02/02/2024
|
Gurtej singh
|
2615002WL012125
|
Gurtej singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675677
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-031-001/90
(KOERA KALAN)
|
2615002000NRG24020220240296631
|
02/02/2024
|
Sarban Singh
|
2615002WL012125
|
Sarban Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675665
|
|
SARBAN SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG24020220240296632
|
02/02/2024
|
Gurmeet kaur
|
2615002WL012125
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675667
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG24020220240296636
|
02/02/2024
|
Harpal kaur
|
2615002WL012125
|
Harpal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675666
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG24020220240296635
|
02/02/2024
|
Veerpal Singh
|
2615002WL012125
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675669
|
|
VEERPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-031-001/108
(KOERA KALAN)
|
2615002000NRG24020220240296578
|
02/02/2024
|
Mandeep kaur
|
2615002WL012125
|
Mandeep kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675674
|
|
MISS MANDEEP KAUR UGS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG24020220240296577
|
02/02/2024
|
Pardeep Kaur
|
2615002WL012125
|
Pardeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675673
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-II
|
PB-15-002-031-001/117
(KOERA KALAN)
|
2615002000NRG24020220240296584
|
02/02/2024
|
Tosha Rani
|
2615002WL012125
|
Tosha Rani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675672
|
|
TOSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-II
|
PB-15-002-031-001/121
(KOERA KALAN)
|
2615002000NRG24020220240296586
|
02/02/2024
|
Manpreet Kaur
|
2615002WL012125
|
Manpreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675671
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-031-001/123
(KOERA KALAN)
|
2615002000NRG24020220240296587
|
02/02/2024
|
Jora Singh
|
2615002WL012125
|
Jora Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675679
|
|
JORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-031-001/124
(KOERA KALAN)
|
2615002000NRG24020220240296588
|
02/02/2024
|
Sukhvir Kaur
|
2615002WL012125
|
Sukhvir Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675670
|
|
SUKHVIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|