|
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-15-002-012-001/281
(DAGRU)
|
2615002000NRG24080620230069023
|
08/06/2023
|
Kuldeep Kaur
|
2615002WL002196
|
Kuldeep Kaur
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216066
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG24080620230068999
|
08/06/2023
|
SUNITA RANI
|
2615002WL002196
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216065
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/46
(DAGRU)
|
2615002000NRG24080620230069037
|
08/06/2023
|
baldev singh
|
2615002WL002196
|
baldev singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491215993
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24080620230069033
|
08/06/2023
|
Beant Kaur
|
2615002WL002196
|
Beant Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216063
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24080620230069049
|
08/06/2023
|
DALJIT SINGH
|
2615002WL002196
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216061
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24080620230069050
|
08/06/2023
|
VIRPAL KAUR
|
2615002WL002196
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216062
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24080620230069010
|
08/06/2023
|
Geeta Rani
|
2615002WL002196
|
Geeta Rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491215995
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG24080620230069013
|
08/06/2023
|
Manny kaur
|
2615002WL002196
|
Manny kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491215996
|
|
MAMMU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24080620230069031
|
08/06/2023
|
BANSO SINGH
|
2615002WL002196
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216036
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-012-001/1
(DAGRU)
|
2615002000NRG24080620230068977
|
08/06/2023
|
HARBANS SINGH
|
2615002WL002196
|
HARBANS SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491215998
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-012-001/10
(DAGRU)
|
2615002000NRG24080620230068978
|
08/06/2023
|
BALJIT KAUR
|
2615002WL002196
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216006
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24080620230068979
|
08/06/2023
|
Sukhjit Kaur
|
2615002WL002196
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216030
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24080620230068980
|
08/06/2023
|
PARKASH KAUR
|
2615002WL002196
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216033
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24080620230068981
|
08/06/2023
|
SARABJIT KAUR
|
2615002WL002196
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216022
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-012-001/127
(DAGRU)
|
2615002000NRG24080620230068982
|
08/06/2023
|
Jasveer Kaur
|
2615002WL002196
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216021
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-012-001/13
(DAGRU)
|
2615002000NRG24080620230068983
|
08/06/2023
|
Jaswant SINGH
|
2615002WL002196
|
Jaswant SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216031
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG24080620230068984
|
08/06/2023
|
TEJ KAUR
|
2615002WL002196
|
TEJ KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216025
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-012-001/139
(DAGRU)
|
2615002000NRG24080620230068985
|
08/06/2023
|
KULWANT KAUR
|
2615002WL002196
|
KULWANT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491216009
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG24080620230068986
|
08/06/2023
|
SURJIT KAUR
|
2615002WL002196
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216002
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-012-001/141
(DAGRU)
|
2615002000NRG24080620230068987
|
08/06/2023
|
SIMRANJIT KAUR
|
2615002WL002196
|
SIMRANJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216035
|
|
SIMARJIT KAUR W/OKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24080620230068988
|
08/06/2023
|
KARAMJIT KAUR
|
2615002WL002196
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491216042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG24080620230068989
|
08/06/2023
|
SUKHDEV KAUR
|
2615002WL002196
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216013
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG24080620230068990
|
08/06/2023
|
Sukhjit Kaur
|
2615002WL002196
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216032
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-012-001/151
(DAGRU)
|
2615002000NRG24080620230068991
|
08/06/2023
|
RANI
|
2615002WL002196
|
RANI
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216010
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-012-001/157
(DAGRU)
|
2615002000NRG24080620230068992
|
08/06/2023
|
Paramjit Kaur
|
2615002WL002196
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216026
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG24080620230068993
|
08/06/2023
|
JASVEER KAUR
|
2615002WL002196
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216037
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG24080620230068994
|
08/06/2023
|
MANJIT KAUR
|
2615002WL002196
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216041
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-012-001/162
(DAGRU)
|
2615002000NRG24080620230068995
|
08/06/2023
|
Kirshana
|
2615002WL002196
|
Kirshana
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216027
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG24080620230068996
|
08/06/2023
|
AMARJIT KAUR
|
2615002WL002196
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216008
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24080620230068997
|
08/06/2023
|
AMARJIT KAUR
|
2615002WL002196
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216011
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-II
|
PB-15-002-012-001/168
(DAGRU)
|
2615002000NRG24080620230068998
|
08/06/2023
|
AMAR SINGH
|
2615002WL002196
|
AMAR SINGH
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216020
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-012-001/177
(DAGRU)
|
2615002000NRG24080620230069000
|
08/06/2023
|
BALJIT KAUR
|
2615002WL002196
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216000
|
|
BALJEET KAUR CO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOGA-II
|
PB-15-002-012-001/192
(DAGRU)
|
2615002000NRG24080620230069001
|
08/06/2023
|
Sukhdev Kaur
|
2615002WL002196
|
Sukhdev Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216001
|
|
SUKHDEV KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-012-001/193
(DAGRU)
|
2615002000NRG24080620230069002
|
08/06/2023
|
MANDEEP KAUR
|
2615002WL002196
|
MANDEEP KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216056
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24080620230069003
|
08/06/2023
|
Mahinder Kaur
|
2615002WL002196
|
Mahinder Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216007
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-012-001/21
(DAGRU)
|
2615002000NRG24080620230069004
|
08/06/2023
|
Gurmail Kaur
|
2615002WL002196
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491216016
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24080620230069005
|
08/06/2023
|
Sunita Rani
|
2615002WL002196
|
Sunita Rani
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216051
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-012-001/229
(DAGRU)
|
2615002000NRG24080620230069007
|
08/06/2023
|
Karamjit Kaur
|
2615002WL002196
|
Karamjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216050
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-012-001/235
(DAGRU)
|
2615002000NRG24080620230069008
|
08/06/2023
|
Sukhjinder Kaur
|
2615002WL002196
|
Sukhjinder Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216058
|
|
SUKHJINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG24080620230069009
|
08/06/2023
|
Simarjit Kaur
|
2615002WL002196
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491216017
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24080620230069011
|
08/06/2023
|
Surjit Kaur
|
2615002WL002196
|
Surjit Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216045
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-012-001/248
(DAGRU)
|
2615002000NRG24080620230069012
|
08/06/2023
|
Jasveer Kaur
|
2615002WL002196
|
Jasveer Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216048
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24080620230069014
|
08/06/2023
|
Paramjit Kaur
|
2615002WL002196
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216057
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24080620230069015
|
08/06/2023
|
binas
|
2615002WL002196
|
binas
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491216014
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-012-001/272
(DAGRU)
|
2615002000NRG24080620230069016
|
08/06/2023
|
Jagtar Singh
|
2615002WL002196
|
Jagtar Singh
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216049
|
|
JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-012-001/274
(DAGRU)
|
2615002000NRG24080620230069017
|
08/06/2023
|
Kehar Singh
|
2615002WL002196
|
Kehar Singh
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216019
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG24080620230069018
|
08/06/2023
|
Sunita
|
2615002WL002196
|
Sunita
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491215994
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24080620230069019
|
08/06/2023
|
Parkash Kaur
|
2615002WL002196
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216055
|
|
PARKASH KAUR
|
INDUSIND BANK(607189)
|
|
49
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24080620230069021
|
08/06/2023
|
GURBACHAN SINGH
|
2615002WL002196
|
GURBACHAN SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216060
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24080620230069020
|
08/06/2023
|
MOHINDER KAUR
|
2615002WL002196
|
MOHINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216053
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-012-001/28
(DAGRU)
|
2615002000NRG24080620230069022
|
08/06/2023
|
Veerpal Kaur
|
2615002WL002196
|
Veerpal Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216052
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-012-001/30
(DAGRU)
|
2615002000NRG24080620230069024
|
08/06/2023
|
JANGIR SINGH
|
2615002WL002196
|
JANGIR SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216043
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24080620230069025
|
08/06/2023
|
Hardeep Kaur
|
2615002WL002196
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216029
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/302
(DAGRU)
|
2615002000NRG24080620230069026
|
08/06/2023
|
paramjit kaur
|
2615002WL002196
|
paramjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216028
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24080620230069027
|
08/06/2023
|
paramjit kaur
|
2615002WL002196
|
paramjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216018
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-II
|
PB-15-002-012-001/314
(DAGRU)
|
2615002000NRG24080620230069028
|
08/06/2023
|
CHARANJIT KAUR
|
2615002WL002196
|
CHARANJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216044
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24080620230069029
|
08/06/2023
|
RAJWINDER KAUR
|
2615002WL002196
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216039
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24080620230069030
|
08/06/2023
|
BALJIT KAUR
|
2615002WL002196
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216054
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-012-001/37
(DAGRU)
|
2615002000NRG24080620230069034
|
08/06/2023
|
Guro Kaur
|
2615002WL002196
|
Guro Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216004
|
|
GURO KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG24080620230069036
|
08/06/2023
|
KULWINDER KAUR
|
2615002WL002196
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216047
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-012-001/50
(DAGRU)
|
2615002000NRG24080620230069038
|
08/06/2023
|
JEETO
|
2615002WL002196
|
JEETO
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216046
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-012-001/53
(DAGRU)
|
2615002000NRG24080620230069039
|
08/06/2023
|
SUKHJIT KAUR
|
2615002WL002196
|
SUKHJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491215999
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-012-001/54
(DAGRU)
|
2615002000NRG24080620230069040
|
08/06/2023
|
SUKHO
|
2615002WL002196
|
SUKHO
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216040
|
|
SUKHO
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24080620230069041
|
08/06/2023
|
Shakuntla
|
2615002WL002196
|
Shakuntla
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216012
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-012-001/60
(DAGRU)
|
2615002000NRG24080620230069042
|
08/06/2023
|
Parveen
|
2615002WL002196
|
Parveen
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216005
|
|
PARVIN
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-012-001/61
(DAGRU)
|
2615002000NRG24080620230069043
|
08/06/2023
|
GURMIT KAUR
|
2615002WL002196
|
GURMIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491216024
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-012-001/61
(DAGRU)
|
2615002000NRG24080620230069044
|
08/06/2023
|
kuldeep kaur
|
2615002WL002196
|
kuldeep kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216023
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG24080620230069045
|
08/06/2023
|
Nasib Kaur
|
2615002WL002196
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216015
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
69
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24080620230069046
|
08/06/2023
|
Charanjeet Kaur
|
2615002WL002196
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216038
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-012-001/72
(DAGRU)
|
2615002000NRG24080620230069047
|
08/06/2023
|
KHAJAN SINGH
|
2615002WL002196
|
KHAJAN SINGH
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491215997
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-012-001/74
(DAGRU)
|
2615002000NRG24080620230069048
|
08/06/2023
|
PARMJIT KAUR
|
2615002WL002196
|
PARMJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216059
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24080620230069051
|
08/06/2023
|
AJMER KAUR
|
2615002WL002196
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491216003
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24080620230069052
|
08/06/2023
|
ranjit kaur
|
2615002WL002196
|
ranjit kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491216034
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
74
|
MOGA-II
|
PB-15-002-012-001/360
(DAGRU)
|
2615002000NRG24080620230069032
|
08/06/2023
|
Manjeet Singh
|
2615002WL002196
|
Manjeet Singh
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491216064
|
|
Manjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|