|
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-I
|
PB-15-001-033-001/100
(KAPURE)
|
2615001000NRG24180920230179430
|
18/09/2023
|
MALKIT KAUR
|
2615001WL006820
|
MALKIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259826784
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/104
(KAPURE)
|
2615001000NRG24180920230179431
|
18/09/2023
|
MOHINDER KAUR
|
2615001WL006820
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826793
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/108
(KAPURE)
|
2615001000NRG24180920230179432
|
18/09/2023
|
KULWINDER KAUR
|
2615001WL006820
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826795
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/127
(KAPURE)
|
2615001000NRG24180920230179434
|
18/09/2023
|
SANDEEP KAUR
|
2615001WL006820
|
SANDEEP KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826786
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG24180920230179475
|
18/09/2023
|
JASMAIL KAUR
|
2615001WL006820
|
JASMAIL KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826783
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG24180920230179480
|
18/09/2023
|
SIKANDER SINGH
|
2615001WL006820
|
SIKANDER SINGH
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826789
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/56
(KAPURE)
|
2615001000NRG24180920230179493
|
18/09/2023
|
BINDER KAUR
|
2615001WL006820
|
BINDER KAUR
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826787
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG24180920230179496
|
18/09/2023
|
MOHINDER KAUR
|
2615001WL006820
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826782
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG24180920230179499
|
18/09/2023
|
AMARJIT KAUR
|
2615001WL006820
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7259826785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG24180920230179500
|
18/09/2023
|
MANJIT KAUR
|
2615001WL006820
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826791
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG24180920230179502
|
18/09/2023
|
AMARJIT KAUR
|
2615001WL006820
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826781
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/74
(KAPURE)
|
2615001000NRG24180920230179503
|
18/09/2023
|
AMARJIT KAUR
|
2615001WL006820
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826792
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/8
(KAPURE)
|
2615001000NRG24180920230179505
|
18/09/2023
|
CHARANJIT KAUR
|
2615001WL006820
|
CHARANJIT KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826790
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/94
(KAPURE)
|
2615001000NRG24180920230179506
|
18/09/2023
|
LAKHVIR KAUR
|
2615001WL006820
|
LAKHVIR KAUR
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826788
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-033-001/190
(KAPURE)
|
2615001000NRG24180920230179441
|
18/09/2023
|
JASWINDER KAUR
|
2615001WL006820
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826780
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-033-001/502
(KAPURE)
|
2615001000NRG24180920230179484
|
18/09/2023
|
Gurmeet Kaur
|
2615001WL006820
|
Gurmeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826794
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/112
(KAPURE)
|
2615001000NRG24180920230179433
|
18/09/2023
|
SUkHMANDER KAUR
|
2615001WL006820
|
SUkHMANDER KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259826824
|
|
SUKHMANDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24180920230179435
|
18/09/2023
|
JASWINDER KAUR
|
2615001WL006820
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259826803
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG24180920230179436
|
18/09/2023
|
AJIB SINGH
|
2615001WL006820
|
AJIB SINGH
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259826772
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG24180920230179437
|
18/09/2023
|
Harjinder Kaur
|
2615001WL006820
|
Harjinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826805
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-033-001/177
(KAPURE)
|
2615001000NRG24180920230179438
|
18/09/2023
|
KARNAL SINGH
|
2615001WL006820
|
KARNAL SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826825
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG24180920230179439
|
18/09/2023
|
BALWANT KAUR
|
2615001WL006820
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826808
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG24180920230179440
|
18/09/2023
|
CHRANJIT KAUR
|
2615001WL006820
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826815
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG24180920230179442
|
18/09/2023
|
MAHINDER KAUR
|
2615001WL006820
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826816
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-033-001/199
(KAPURE)
|
2615001000NRG24180920230179443
|
18/09/2023
|
Kamaljit Kaur
|
2615001WL006820
|
Kamaljit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826844
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-033-001/203
(KAPURE)
|
2615001000NRG24180920230179444
|
18/09/2023
|
BALWINDER KAUR
|
2615001WL006820
|
BALWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826802
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-033-001/204
(KAPURE)
|
2615001000NRG24180920230179445
|
18/09/2023
|
JASWINDER KAUR
|
2615001WL006820
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259826798
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-033-001/205
(KAPURE)
|
2615001000NRG24180920230179446
|
18/09/2023
|
sibal kaur
|
2615001WL006820
|
sibal kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826776
|
|
SIBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG24180920230179447
|
18/09/2023
|
sarabjit kaur
|
2615001WL006820
|
sarabjit kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826818
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-033-001/207
(KAPURE)
|
2615001000NRG24180920230179448
|
18/09/2023
|
Seema
|
2615001WL006820
|
Seema
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826834
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG24180920230179449
|
18/09/2023
|
BEANT KAUR
|
2615001WL006820
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826819
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-033-001/234
(KAPURE)
|
2615001000NRG24180920230179450
|
18/09/2023
|
MANDEEP KAUR
|
2615001WL006820
|
MANDEEP KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259826829
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG24180920230179452
|
18/09/2023
|
KULWANT KAUR
|
2615001WL006820
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826820
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG24180920230179453
|
18/09/2023
|
RANJIT KAUR
|
2615001WL006820
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826799
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-033-001/274
(KAPURE)
|
2615001000NRG24180920230179454
|
18/09/2023
|
JASPREET KAUR
|
2615001WL006820
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826831
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG24180920230179455
|
18/09/2023
|
pirtam kaur
|
2615001WL006820
|
pirtam kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826828
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG24180920230179457
|
18/09/2023
|
Darshan singh
|
2615001WL006820
|
Darshan singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826807
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG24180920230179456
|
18/09/2023
|
Lakhveer kaur
|
2615001WL006820
|
Lakhveer kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826814
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG24180920230179458
|
18/09/2023
|
Dalip Kaur
|
2615001WL006820
|
Dalip Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826827
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24180920230179459
|
18/09/2023
|
Jinder Kaur
|
2615001WL006820
|
Jinder Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826775
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-033-001/29
(KAPURE)
|
2615001000NRG24180920230179460
|
18/09/2023
|
AMARJIT KAUR
|
2615001WL006820
|
AMARJIT KAUR
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259826817
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-033-001/298
(KAPURE)
|
2615001000NRG24180920230179461
|
18/09/2023
|
Kuldeep Kaur
|
2615001WL006820
|
Kuldeep Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826809
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-033-001/300
(KAPURE)
|
2615001000NRG24180920230179462
|
18/09/2023
|
Kulwinder Kaur
|
2615001WL006820
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826822
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-033-001/301
(KAPURE)
|
2615001000NRG24180920230179463
|
18/09/2023
|
Sarabjit Kaur
|
2615001WL006820
|
Sarabjit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826768
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-033-001/306
(KAPURE)
|
2615001000NRG24180920230179464
|
18/09/2023
|
Kulwinder Kaur
|
2615001WL006820
|
Kulwinder Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826835
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG24180920230179466
|
18/09/2023
|
Balbir Singh
|
2615001WL006820
|
Balbir Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826826
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG24180920230179465
|
18/09/2023
|
Harpreet Kaur
|
2615001WL006820
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826811
|
|
HARPREET KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-033-001/32
(KAPURE)
|
2615001000NRG24180920230179467
|
18/09/2023
|
SURINDER KAUR
|
2615001WL006820
|
SURINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826806
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-033-001/320
(KAPURE)
|
2615001000NRG24180920230179468
|
18/09/2023
|
Gurpreet Kaur
|
2615001WL006820
|
Gurpreet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826800
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-033-001/322
(KAPURE)
|
2615001000NRG24180920230179469
|
18/09/2023
|
Harpreet Kaur
|
2615001WL006820
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826770
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-033-001/329
(KAPURE)
|
2615001000NRG24180920230179470
|
18/09/2023
|
Kuldeep Kaur
|
2615001WL006820
|
Kuldeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826837
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG24180920230179471
|
18/09/2023
|
Jasvir Kaur
|
2615001WL006820
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826836
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-033-001/41
(KAPURE)
|
2615001000NRG24180920230179472
|
18/09/2023
|
KULDEEP KAUR
|
2615001WL006820
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826843
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-033-001/411
(KAPURE)
|
2615001000NRG24180920230179473
|
18/09/2023
|
Sakli Devi
|
2615001WL006820
|
Sakli Devi
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826771
|
|
SAKLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG24180920230179474
|
18/09/2023
|
Jaswant Singh
|
2615001WL006820
|
Jaswant Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826769
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-033-001/430
(KAPURE)
|
2615001000NRG24180920230179476
|
18/09/2023
|
Harwinder Kaur
|
2615001WL006820
|
Harwinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826830
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-033-001/436
(KAPURE)
|
2615001000NRG24180920230179477
|
18/09/2023
|
Baljeet Kaur
|
2615001WL006820
|
Baljeet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826821
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG24180920230179478
|
18/09/2023
|
Manjit Kaur
|
2615001WL006820
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826833
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-033-001/444
(KAPURE)
|
2615001000NRG24180920230179479
|
18/09/2023
|
Paramjit Kaur
|
2615001WL006820
|
Paramjit Kaur
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259826840
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-033-001/467
(KAPURE)
|
2615001000NRG24180920230179481
|
18/09/2023
|
Beant Kaur
|
2615001WL006820
|
Beant Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826778
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-033-001/484
(KAPURE)
|
2615001000NRG24180920230179482
|
18/09/2023
|
Jaswinder Kaur
|
2615001WL006820
|
Jaswinder Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826838
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-033-001/488
(KAPURE)
|
2615001000NRG24180920230179483
|
18/09/2023
|
Bharbhoor Singh
|
2615001WL006820
|
Bharbhoor Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826813
|
|
BHARBHOOR SINGH S/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-033-001/508
(KAPURE)
|
2615001000NRG24180920230179485
|
18/09/2023
|
Simarjit Kaur
|
2615001WL006820
|
Simarjit Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826842
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-033-001/516
(KAPURE)
|
2615001000NRG24180920230179486
|
18/09/2023
|
Karandeep Kaur
|
2615001WL006820
|
Karandeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826773
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG24180920230179487
|
18/09/2023
|
Rani
|
2615001WL006820
|
Rani
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826839
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG24180920230179488
|
18/09/2023
|
Gurmeet Singh
|
2615001WL006820
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826832
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-033-001/537
(KAPURE)
|
2615001000NRG24180920230179489
|
18/09/2023
|
Ravi
|
2615001WL006820
|
Ravi
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826774
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG24180920230179490
|
18/09/2023
|
AMANDEEP KAUR
|
2615001WL006820
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826801
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-033-001/542
(KAPURE)
|
2615001000NRG24180920230179491
|
18/09/2023
|
Manpreet kaur
|
2615001WL006820
|
Manpreet kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259826797
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-033-001/548
(KAPURE)
|
2615001000NRG24180920230179492
|
18/09/2023
|
Teja singh
|
2615001WL006820
|
Teja singh
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259826796
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24180920230179494
|
18/09/2023
|
DALJIT KAUR
|
2615001WL006820
|
DALJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259826777
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG24180920230179495
|
18/09/2023
|
KAKA SINGH
|
2615001WL006820
|
KAKA SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826804
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOGA-I
|
PB-15-001-033-001/67
(KAPURE)
|
2615001000NRG24180920230179497
|
18/09/2023
|
pARAMJIT KAUR
|
2615001WL006820
|
pARAMJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826841
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG24180920230179498
|
18/09/2023
|
GORA SINGH
|
2615001WL006820
|
GORA SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259826823
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG24180920230179501
|
18/09/2023
|
PRITAM SINGH
|
2615001WL006820
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259826812
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-033-001/77
(KAPURE)
|
2615001000NRG24180920230179504
|
18/09/2023
|
KARAMJIT KAUR
|
2615001WL006820
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259826810
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86658
|
86658
|
|
|
|
|
|
|
|
|
77
|
MOGA-I
|
PB-15-001-033-001/246
(KAPURE)
|
2615001000NRG24180920230179451
|
18/09/2023
|
GURMEL KAUR
|
2615001WL006820
|
GURMEL KAUR
|
00415
|
SBIN0003989
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259826779
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111807
|
111807
|
|
|
|
|
|
|
|