|
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-15-001-011-001/109
(DALA)
|
2615001000NRG24210620230097275
|
21/06/2023
|
kulwinder kaur
|
2615001WL002954
|
kulwinder kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409000621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/110
(DALA)
|
2615001000NRG24210620230097276
|
21/06/2023
|
Ramandeep Kaur
|
2615001WL002954
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000637
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/118
(DALA)
|
2615001000NRG24210620230097277
|
21/06/2023
|
SHINDER KAUR
|
2615001WL002954
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000657
|
|
SHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG24210620230097278
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000636
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/139
(DALA)
|
2615001000NRG24210620230097279
|
21/06/2023
|
KAMALJIT KAUR
|
2615001WL002954
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000646
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/147
(DALA)
|
2615001000NRG24210620230097280
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000656
|
|
PARMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/150
(DALA)
|
2615001000NRG24210620230097281
|
21/06/2023
|
JASVIR KAUR
|
2615001WL002954
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000661
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG24210620230097282
|
21/06/2023
|
JASPAL KAUR
|
2615001WL002954
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000660
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/282
(DALA)
|
2615001000NRG24210620230097283
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000647
|
|
PARAMJIT KAUR W/O SH.SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/3
(DALA)
|
2615001000NRG24210620230097284
|
21/06/2023
|
JASWINDER KAUR
|
2615001WL002954
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000644
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/304
(DALA)
|
2615001000NRG24210620230097285
|
21/06/2023
|
KULWINDER KAUR
|
2615001WL002954
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000648
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/322
(DALA)
|
2615001000NRG24210620230097286
|
21/06/2023
|
SUKHWINDER KAUR
|
2615001WL002954
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000649
|
|
SUKHWINDER KAUR W/O SH.GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/325
(DALA)
|
2615001000NRG24210620230097287
|
21/06/2023
|
MANJIT KAUR
|
2615001WL002954
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000650
|
|
MANJIT KAUR W/O SH.GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG24210620230097288
|
21/06/2023
|
SHINDER KAUR
|
2615001WL002954
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000651
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG24210620230097289
|
21/06/2023
|
SATWINDER KAUR
|
2615001WL002954
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000652
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG24210620230097290
|
21/06/2023
|
SUKHJIT KAUR
|
2615001WL002954
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000653
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/360
(DALA)
|
2615001000NRG24210620230097291
|
21/06/2023
|
SARABJIT KAUR
|
2615001WL002954
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000628
|
|
SARABJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/384
(DALA)
|
2615001000NRG24210620230097293
|
21/06/2023
|
Amarjit Kaur
|
2615001WL002954
|
Amarjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000627
|
|
AMARJIT KAUR WO NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/392
(DALA)
|
2615001000NRG24210620230097294
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3409000625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-011-001/396
(DALA)
|
2615001000NRG24210620230097295
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000635
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG24210620230097296
|
21/06/2023
|
harpreet kaur
|
2615001WL002954
|
harpreet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000629
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG24210620230097297
|
21/06/2023
|
GURNAM KAUR
|
2615001WL002954
|
GURNAM KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000630
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/408
(DALA)
|
2615001000NRG24210620230097298
|
21/06/2023
|
SIMARJIT KAUR
|
2615001WL002954
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000670
|
|
SIMARJEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24210620230097299
|
21/06/2023
|
PARAMJIT KAUR
|
2615001WL002954
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000626
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG24210620230097300
|
21/06/2023
|
Ranjit Kaur
|
2615001WL002954
|
Ranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409000631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG24210620230097301
|
21/06/2023
|
Kulwinder kaur
|
2615001WL002954
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000632
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG24210620230097302
|
21/06/2023
|
CHARANJIT KAUR
|
2615001WL002954
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000638
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/485
(DALA)
|
2615001000NRG24210620230097303
|
21/06/2023
|
JOTI KAUR
|
2615001WL002954
|
JOTI KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000676
|
|
JOTI WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/5
(DALA)
|
2615001000NRG24210620230097304
|
21/06/2023
|
hardeep Kaur
|
2615001WL002954
|
hardeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000659
|
|
HARDIP KAUR W/O SH.MANDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG24210620230097305
|
21/06/2023
|
KULWINDER KAUR
|
2615001WL002954
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000633
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/506
(DALA)
|
2615001000NRG24210620230097306
|
21/06/2023
|
ranjit kaur
|
2615001WL002954
|
ranjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000620
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/509
(DALA)
|
2615001000NRG24210620230097307
|
21/06/2023
|
JASVEER KAUR
|
2615001WL002954
|
JASVEER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000654
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/571
(DALA)
|
2615001000NRG24210620230097310
|
21/06/2023
|
SARABJIT KAUR
|
2615001WL002954
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000645
|
|
SARABJIT KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG24210620230097311
|
21/06/2023
|
Neetu Kaur
|
2615001WL002954
|
Neetu Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000639
|
|
NITU KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/613
(DALA)
|
2615001000NRG24210620230097312
|
21/06/2023
|
KARAMJIT KAUR
|
2615001WL002954
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000634
|
|
KARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/647
(DALA)
|
2615001000NRG24210620230097313
|
21/06/2023
|
PARMINDER KAUR
|
2615001WL002954
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000666
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/659
(DALA)
|
2615001000NRG24210620230097316
|
21/06/2023
|
Manpreet Kaur
|
2615001WL002954
|
Manpreet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000662
|
|
MANPRET KAUR W/O BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/679
(DALA)
|
2615001000NRG24210620230097317
|
21/06/2023
|
Shanti Devi
|
2615001WL002954
|
Shanti Devi
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000622
|
|
SHANTI W/O MR SURESH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/707
(DALA)
|
2615001000NRG24210620230097318
|
21/06/2023
|
Sonpreet kaur
|
2615001WL002954
|
Sonpreet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000658
|
|
SONPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/715
(DALA)
|
2615001000NRG24210620230097319
|
21/06/2023
|
Raju Kaur
|
2615001WL002954
|
Raju Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000640
|
|
RAJU KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/719
(DALA)
|
2615001000NRG24210620230097320
|
21/06/2023
|
Gurmit Kaur
|
2615001WL002954
|
Gurmit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000669
|
|
GURMIT KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG24210620230097321
|
21/06/2023
|
Jaswinder Kaur
|
2615001WL002954
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000667
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG24210620230097322
|
21/06/2023
|
Manjit Kaur
|
2615001WL002954
|
Manjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000663
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG24210620230097323
|
21/06/2023
|
Kuldeep Kaur
|
2615001WL002954
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000673
|
|
KULDEEP KAUR W/O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG24210620230097324
|
21/06/2023
|
Aman Kaur
|
2615001WL002954
|
Aman Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000641
|
|
AMAN KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-011-001/742
(DALA)
|
2615001000NRG24210620230097325
|
21/06/2023
|
Chranjit Kaur
|
2615001WL002954
|
Chranjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000642
|
|
CHARANJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG24210620230097327
|
21/06/2023
|
Amandeep Kaur
|
2615001WL002954
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000665
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24210620230097328
|
21/06/2023
|
Ramandeep kaur
|
2615001WL002954
|
Ramandeep kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409000643
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/79
(DALA)
|
2615001000NRG24210620230097330
|
21/06/2023
|
KAMALJIT KAUR
|
2615001WL002954
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000623
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-011-001/80
(DALA)
|
2615001000NRG24210620230097331
|
21/06/2023
|
JASWINDER KAUR
|
2615001WL002954
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000655
|
|
JASWINDER KAUR W/O SH.CHINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG24210620230097333
|
21/06/2023
|
Baldev singh
|
2615001WL002954
|
Baldev singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000619
|
|
BALDEV SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/831
(DALA)
|
2615001000NRG24210620230097334
|
21/06/2023
|
Gurjeet Singh
|
2615001WL002954
|
Gurjeet Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000624
|
|
GURJIT SINGH S/O GURNEK SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG24210620230097336
|
21/06/2023
|
Chinder Kaur
|
2615001WL002954
|
Chinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000674
|
|
CHHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOGA-I
|
PB-15-001-011-001/865
(DALA)
|
2615001000NRG24210620230097337
|
21/06/2023
|
Malkit singh
|
2615001WL002954
|
Malkit singh
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409000671
|
|
MALKIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-011-001/879
(DALA)
|
2615001000NRG24210620230097338
|
21/06/2023
|
Sandeep Kaur
|
2615001WL002954
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000675
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG24210620230097309
|
21/06/2023
|
Kirandeep Kaur
|
2615001WL002954
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409000672
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG24210620230097326
|
21/06/2023
|
Gurmeet Kaur
|
2615001WL002954
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000664
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOGA-I
|
PB-15-001-011-001/789
(DALA)
|
2615001000NRG24210620230097329
|
21/06/2023
|
Amanjot Kaur
|
2615001WL002954
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409000668
|
|
AMANJOT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-011-001/808
(DALA)
|
2615001000NRG24210620230097332
|
21/06/2023
|
Swarn kaur
|
2615001WL002954
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409000677
|
|
SWARN KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96354
|
96354
|
|
|
|
|
|
|
|