|
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-15-001-033-001/114
(KAPURE)
|
2615001000NRG24190620230093661
|
19/06/2023
|
RANJIT KAUR
|
2615001WL002847
|
RANJIT KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830295
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/127
(KAPURE)
|
2615001000NRG24190620230093662
|
19/06/2023
|
SANDEEP KAUR
|
2615001WL002847
|
SANDEEP KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830289
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/17
(KAPURE)
|
2615001000NRG24190620230093666
|
19/06/2023
|
SHINDERPAL KAUR
|
2615001WL002847
|
SHINDERPAL KAUR
|
00032
|
UTIB0000516
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798830291
|
|
CHHINDERPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG24190620230093690
|
19/06/2023
|
Bant Singh
|
2615001WL002847
|
Bant Singh
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830294
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/31
(KAPURE)
|
2615001000NRG24190620230093693
|
19/06/2023
|
MOHNI
|
2615001WL002847
|
MOHNI
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830284
|
|
MOHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/39
(KAPURE)
|
2615001000NRG24190620230093702
|
19/06/2023
|
BALJIT KAUR
|
2615001WL002847
|
BALJIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830286
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG24190620230093705
|
19/06/2023
|
SIKANDER SINGH
|
2615001WL002847
|
SIKANDER SINGH
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830293
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG24190620230093725
|
19/06/2023
|
MOHINDER KAUR
|
2615001WL002847
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830287
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG24190620230093727
|
19/06/2023
|
BALVIR KAUR
|
2615001WL002847
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830285
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG24190620230093728
|
19/06/2023
|
AMARJIT KAUR
|
2615001WL002847
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830288
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG24190620230093730
|
19/06/2023
|
MANJIT KAUR
|
2615001WL002847
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830297
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/73
(KAPURE)
|
2615001000NRG24190620230093731
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002847
|
JASWINDER KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830290
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/74
(KAPURE)
|
2615001000NRG24190620230093732
|
19/06/2023
|
AMARJIT KAUR
|
2615001WL002847
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798830298
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/8
(KAPURE)
|
2615001000NRG24190620230093735
|
19/06/2023
|
CHARANJIT KAUR
|
2615001WL002847
|
CHARANJIT KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830296
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-033-001/94
(KAPURE)
|
2615001000NRG24190620230093736
|
19/06/2023
|
LAKHVIR KAUR
|
2615001WL002847
|
LAKHVIR KAUR
|
00032
|
UTIB0000516
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830292
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-033-001/190
(KAPURE)
|
2615001000NRG24190620230093673
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002847
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830283
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG24190620230093660
|
19/06/2023
|
CHARANJIT KAUR
|
2615001WL002847
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830251
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24190620230093664
|
19/06/2023
|
JASWINDER KAUR
|
2615001WL002847
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830303
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG24190620230093663
|
19/06/2023
|
KULWINDER SINGH
|
2615001WL002847
|
KULWINDER SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830277
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/162
(KAPURE)
|
2615001000NRG24190620230093665
|
19/06/2023
|
KULDEEP KAUR
|
2615001WL002847
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830262
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG24190620230093667
|
19/06/2023
|
AJIB SINGH
|
2615001WL002847
|
AJIB SINGH
|
00349
|
PSIB0021048
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798830273
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG24190620230093668
|
19/06/2023
|
Harjinder Kaur
|
2615001WL002847
|
Harjinder Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830242
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/177
(KAPURE)
|
2615001000NRG24190620230093669
|
19/06/2023
|
KARNAL SINGH
|
2615001WL002847
|
KARNAL SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830258
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-033-001/178
(KAPURE)
|
2615001000NRG24190620230093670
|
19/06/2023
|
JASPREET KAUR
|
2615001WL002847
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830275
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG24190620230093671
|
19/06/2023
|
BALWANT KAUR
|
2615001WL002847
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830240
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG24190620230093672
|
19/06/2023
|
CHRANJIT KAUR
|
2615001WL002847
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830252
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-033-001/192
(KAPURE)
|
2615001000NRG24190620230093674
|
19/06/2023
|
CHARANJIT KAUR
|
2615001WL002847
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798830248
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-033-001/195
(KAPURE)
|
2615001000NRG24190620230093675
|
19/06/2023
|
KULDEEP KAUR
|
2615001WL002847
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798830267
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-033-001/205
(KAPURE)
|
2615001000NRG24190620230093677
|
19/06/2023
|
sibal kaur
|
2615001WL002847
|
sibal kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830280
|
|
SIBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG24190620230093678
|
19/06/2023
|
sarabjit kaur
|
2615001WL002847
|
sarabjit kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830302
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-033-001/207
(KAPURE)
|
2615001000NRG24190620230093679
|
19/06/2023
|
Seema
|
2615001WL002847
|
Seema
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830266
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-033-001/211
(KAPURE)
|
2615001000NRG24190620230093680
|
19/06/2023
|
GURPREET KAUR
|
2615001WL002847
|
GURPREET KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830245
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG24190620230093681
|
19/06/2023
|
BEANT KAUR
|
2615001WL002847
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830254
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-033-001/222
(KAPURE)
|
2615001000NRG24190620230093682
|
19/06/2023
|
BALJIT KAUR
|
2615001WL002847
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830272
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-033-001/234
(KAPURE)
|
2615001000NRG24190620230093683
|
19/06/2023
|
MANDEEP KAUR
|
2615001WL002847
|
MANDEEP KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830300
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG24190620230093685
|
19/06/2023
|
KULWANT KAUR
|
2615001WL002847
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830255
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG24190620230093686
|
19/06/2023
|
RANJIT KAUR
|
2615001WL002847
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830268
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-033-001/27
(KAPURE)
|
2615001000NRG24190620230093687
|
19/06/2023
|
sOMA RANI
|
2615001WL002847
|
sOMA RANI
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830279
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG24190620230093688
|
19/06/2023
|
pirtam kaur
|
2615001WL002847
|
pirtam kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830261
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG24190620230093689
|
19/06/2023
|
Dalip Kaur
|
2615001WL002847
|
Dalip Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830260
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG24190620230093691
|
19/06/2023
|
Bikkar Singh
|
2615001WL002847
|
Bikkar Singh
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798830301
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG24190620230093692
|
19/06/2023
|
MANJIT KAUR
|
2615001WL002847
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830257
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-033-001/312
(KAPURE)
|
2615001000NRG24190620230093694
|
19/06/2023
|
Ramandeep Kaur
|
2615001WL002847
|
Ramandeep Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830276
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG24190620230093695
|
19/06/2023
|
Ramandeep Singh
|
2615001WL002847
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830247
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-033-001/315
(KAPURE)
|
2615001000NRG24190620230093696
|
19/06/2023
|
Surjit Kaur
|
2615001WL002847
|
Surjit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830253
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-033-001/32
(KAPURE)
|
2615001000NRG24190620230093697
|
19/06/2023
|
SURINDER KAUR
|
2615001WL002847
|
SURINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830241
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-033-001/33
(KAPURE)
|
2615001000NRG24190620230093699
|
19/06/2023
|
RAJWINDER KAUR
|
2615001WL002847
|
RAJWINDER KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830256
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-033-001/350
(KAPURE)
|
2615001000NRG24190620230093701
|
19/06/2023
|
Jaspreet Kaur
|
2615001WL002847
|
Jaspreet Kaur
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830265
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-I
|
PB-15-001-033-001/419
(KAPURE)
|
2615001000NRG24190620230093703
|
19/06/2023
|
Jasvir Kaur
|
2615001WL002847
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830246
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-033-001/443
(KAPURE)
|
2615001000NRG24190620230093704
|
19/06/2023
|
Manjit Kaur
|
2615001WL002847
|
Manjit Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830264
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG24190620230093709
|
19/06/2023
|
Rani
|
2615001WL002847
|
Rani
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830269
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-033-001/520
(KAPURE)
|
2615001000NRG24190620230093710
|
19/06/2023
|
Veerpal Kaur
|
2615001WL002847
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830271
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-033-001/528
(KAPURE)
|
2615001000NRG24190620230093712
|
19/06/2023
|
Gurmeet Singh
|
2615001WL002847
|
Gurmeet Singh
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830263
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-033-001/537
(KAPURE)
|
2615001000NRG24190620230093717
|
19/06/2023
|
Ravi
|
2615001WL002847
|
Ravi
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830274
|
|
RAVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG24190620230093718
|
19/06/2023
|
AMANDEEP KAUR
|
2615001WL002847
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830250
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-033-001/542
(KAPURE)
|
2615001000NRG24190620230093719
|
19/06/2023
|
Manpreet kaur
|
2615001WL002847
|
Manpreet kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830278
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24190620230093723
|
19/06/2023
|
DALJIT KAUR
|
2615001WL002847
|
DALJIT KAUR
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830281
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-033-001/59
(KAPURE)
|
2615001000NRG24190620230093722
|
19/06/2023
|
HARPAL SINGH
|
2615001WL002847
|
HARPAL SINGH
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798830299
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG24190620230093724
|
19/06/2023
|
KAKA SINGH
|
2615001WL002847
|
KAKA SINGH
|
00349
|
PSIB0021048
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798830243
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-033-001/67
(KAPURE)
|
2615001000NRG24190620230093726
|
19/06/2023
|
pARAMJIT KAUR
|
2615001WL002847
|
pARAMJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830270
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG24190620230093729
|
19/06/2023
|
GIAN SINGH
|
2615001WL002847
|
GIAN SINGH
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830259
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-033-001/76
(KAPURE)
|
2615001000NRG24190620230093733
|
19/06/2023
|
MALKIT KAUR
|
2615001WL002847
|
MALKIT KAUR
|
00349
|
PSIB0021048
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798830249
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-033-001/77
(KAPURE)
|
2615001000NRG24190620230093734
|
19/06/2023
|
KARAMJIT KAUR
|
2615001WL002847
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798830244
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-033-001/246
(KAPURE)
|
2615001000NRG24190620230093684
|
19/06/2023
|
GURMEL KAUR
|
2615001WL002847
|
GURMEL KAUR
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798830282
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93324
|
93324
|
|
|
|
|
|
|
|