|
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-15-001-044-001/232
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210479
|
20/10/2023
|
Anarjit Singh
|
2615001WL008039
|
Anarjit Singh
|
00349
|
PSIB0000313
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7903031281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-044-001/10
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210448
|
20/10/2023
|
Baljinder Kaur
|
2615001WL008039
|
Baljinder Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031318
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-044-001/100
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210449
|
20/10/2023
|
JASPAL KAUR
|
2615001WL008039
|
JASPAL KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031291
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-044-001/107
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210450
|
20/10/2023
|
SURJIT KAUR
|
2615001WL008039
|
SURJIT KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031300
|
|
SURJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-044-001/108
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210451
|
20/10/2023
|
BALJIT KAUR
|
2615001WL008039
|
BALJIT KAUR
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903031283
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-044-001/112
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210452
|
20/10/2023
|
SURJIT KAUR
|
2615001WL008039
|
SURJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031296
|
|
SURJIT KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-044-001/119
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210453
|
20/10/2023
|
GURDEEP SINGH
|
2615001WL008039
|
GURDEEP SINGH
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031290
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-044-001/130
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210455
|
20/10/2023
|
SWARANJIT KAUR
|
2615001WL008039
|
SWARANJIT KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031305
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-044-001/132
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210456
|
20/10/2023
|
SUKHDEV KAUR
|
2615001WL008039
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031299
|
|
SUKHDEV KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-044-001/147
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210457
|
20/10/2023
|
NACHHATAR KAUR
|
2615001WL008039
|
NACHHATAR KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031329
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210459
|
20/10/2023
|
charanjit kaur
|
2615001WL008039
|
charanjit kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031320
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210458
|
20/10/2023
|
Malkit singh
|
2615001WL008039
|
Malkit singh
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031324
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-044-001/158
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210460
|
20/10/2023
|
HARPAL SINGH
|
2615001WL008039
|
HARPAL SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031312
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-044-001/164
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210461
|
20/10/2023
|
GURMEET KAUR
|
2615001WL008039
|
GURMEET KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031295
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-044-001/166
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210462
|
20/10/2023
|
KARAMJIT KAUR
|
2615001WL008039
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031297
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-044-001/168
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210463
|
20/10/2023
|
NASAB KAUR
|
2615001WL008039
|
NASAB KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031289
|
|
NASIB KAUR W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-044-001/181
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210464
|
20/10/2023
|
Amar Kaur
|
2615001WL008039
|
Amar Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031325
|
|
AMAR KAUR W/O BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-044-001/182
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210465
|
20/10/2023
|
JASVIR KAUR
|
2615001WL008039
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031306
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-044-001/186
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210466
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008039
|
Jaswinder Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031309
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210467
|
20/10/2023
|
Kuldeep Kau
|
2615001WL008039
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031302
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-044-001/190
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210468
|
20/10/2023
|
Ramandeep Kaur
|
2615001WL008039
|
Ramandeep Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903031333
|
|
Ramandeep Kaur
|
INDUSIND BANK(607189)
|
|
22
|
MOGA-I
|
PB-15-001-044-001/197
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210469
|
20/10/2023
|
Jeet Singh
|
2615001WL008039
|
Jeet Singh
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031307
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-044-001/201
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210470
|
20/10/2023
|
Kuldeep Kaur
|
2615001WL008039
|
Kuldeep Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031282
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-044-001/206
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210471
|
20/10/2023
|
Manjit Kaur
|
2615001WL008039
|
Manjit Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903031328
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-044-001/21
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210472
|
20/10/2023
|
Swranjit Kaur
|
2615001WL008039
|
Swranjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031322
|
|
SWARANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-044-001/210
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210473
|
20/10/2023
|
Sukhpreet Kau
|
2615001WL008039
|
Sukhpreet Kau
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031303
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-044-001/212
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210474
|
20/10/2023
|
Paramjit Kaur
|
2615001WL008039
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031304
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-044-001/215
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210475
|
20/10/2023
|
AMARJIT KAUR
|
2615001WL008039
|
AMARJIT KAUR
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031310
|
|
AMARJEET KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-044-001/215
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210476
|
20/10/2023
|
Jagtar Singh
|
2615001WL008039
|
Jagtar Singh
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031327
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-044-001/224
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210477
|
20/10/2023
|
Harpal Kaur
|
2615001WL008039
|
Harpal Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031319
|
|
HARPAL KAUR W/O GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-044-001/225
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210478
|
20/10/2023
|
Gurmit Kaur
|
2615001WL008039
|
Gurmit Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031336
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-044-001/241
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210480
|
20/10/2023
|
harbans Kaur
|
2615001WL008039
|
harbans Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031326
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-044-001/249
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210481
|
20/10/2023
|
Amandeep Kaur
|
2615001WL008039
|
Amandeep Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031308
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-044-001/25
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210482
|
20/10/2023
|
Balwinder Kaur
|
2615001WL008039
|
Balwinder Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903031323
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-044-001/26
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210484
|
20/10/2023
|
Gurmeet Kaur
|
2615001WL008039
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031340
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-044-001/261
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210485
|
20/10/2023
|
Harjeet Kaur
|
2615001WL008039
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031330
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-044-001/268
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210486
|
20/10/2023
|
Chand Singh
|
2615001WL008039
|
Chand Singh
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031339
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-044-001/313
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210487
|
20/10/2023
|
Chhindo Bobi
|
2615001WL008039
|
Chhindo Bobi
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031316
|
|
CHHINDO BIBI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-044-001/318
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210488
|
20/10/2023
|
Binder Kaur
|
2615001WL008039
|
Binder Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031315
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-044-001/338
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210489
|
20/10/2023
|
Sarabjeet Kaur
|
2615001WL008039
|
Sarabjeet Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031341
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-044-001/35
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210490
|
20/10/2023
|
RESHAM KAUR
|
2615001WL008039
|
RESHAM KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031292
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-044-001/350
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210491
|
20/10/2023
|
Manpreet Kaur
|
2615001WL008039
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031334
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-044-001/355
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210492
|
20/10/2023
|
Daljit Kaur
|
2615001WL008039
|
Daljit Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031313
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-044-001/36
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210493
|
20/10/2023
|
JARNAIL SINGH
|
2615001WL008039
|
JARNAIL SINGH
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031293
|
|
JARNAIL SINGH AND HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-044-001/396
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210494
|
20/10/2023
|
Karamjit Kaur
|
2615001WL008039
|
Karamjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031317
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-044-001/407
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210496
|
20/10/2023
|
Gagandeep Kaur
|
2615001WL008039
|
Gagandeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031337
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-044-001/416
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210497
|
20/10/2023
|
Veerpal Kaur
|
2615001WL008039
|
Veerpal Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031338
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
48
|
MOGA-I
|
PB-15-001-044-001/417
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210498
|
20/10/2023
|
Kuldeep Kaur
|
2615001WL008039
|
Kuldeep Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031332
|
|
KULDEEP KAUR D/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-I
|
PB-15-001-044-001/418
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210499
|
20/10/2023
|
Benti
|
2615001WL008039
|
Benti
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903031335
|
|
BENTI D/O KALKA PARSHAD
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-044-001/44
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210500
|
20/10/2023
|
Jasvir Kaur
|
2615001WL008039
|
Jasvir Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031286
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-044-001/56
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210501
|
20/10/2023
|
Kuldeep Kaur
|
2615001WL008039
|
Kuldeep Kaur
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903031284
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-044-001/62
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210502
|
20/10/2023
|
Balvir Kaur
|
2615001WL008039
|
Balvir Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031314
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-044-001/8
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210504
|
20/10/2023
|
SUKHDEV KAUR
|
2615001WL008039
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031311
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-044-001/84-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210505
|
20/10/2023
|
SANDEEP KAUR
|
2615001WL008039
|
SANDEEP KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031331
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210506
|
20/10/2023
|
PAL KAUR
|
2615001WL008039
|
PAL KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031298
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210507
|
20/10/2023
|
MAHINDER KAUR
|
2615001WL008039
|
MAHINDER KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903031287
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-044-001/9
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210508
|
20/10/2023
|
Charanjit Kaur
|
2615001WL008039
|
Charanjit Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031301
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-044-001/92
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210509
|
20/10/2023
|
RANJIT KAUR
|
2615001WL008039
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903031321
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-044-001/94
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210510
|
20/10/2023
|
KARNEL KAUR
|
2615001WL008039
|
KARNEL KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903031294
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-044-001/95
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210511
|
20/10/2023
|
Jarnel Kaur
|
2615001WL008039
|
Jarnel Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903031288
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-044-001/97
(TALWANDI BHANDERIAN)
|
2615001000NRG24201020230210512
|
20/10/2023
|
BALBIR KAUR
|
2615001WL008039
|
BALBIR KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903031285
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|