|
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-15-001-044-001/10
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115437
|
28/06/2023
|
Baljinder Kaur
|
2615001WL003456
|
Baljinder Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601696
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-044-001/100
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115438
|
28/06/2023
|
JASPAL KAUR
|
2615001WL003456
|
JASPAL KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601684
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-044-001/104
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115439
|
28/06/2023
|
RANJIT KAUR
|
2615001WL003456
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601718
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-044-001/108
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115440
|
28/06/2023
|
BALJIT KAUR
|
2615001WL003456
|
BALJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601677
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-044-001/112
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115441
|
28/06/2023
|
SURJIT KAUR
|
2615001WL003456
|
SURJIT KAUR
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437601693
|
|
SURJIT KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-044-001/119
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115442
|
28/06/2023
|
GURDEEP SINGH
|
2615001WL003456
|
GURDEEP SINGH
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601682
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-044-001/125
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115443
|
28/06/2023
|
KULDEEP KAUR
|
2615001WL003456
|
KULDEEP KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601676
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-044-001/130
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115444
|
28/06/2023
|
SWARANJIT KAUR
|
2615001WL003456
|
SWARANJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601699
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-044-001/132
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115445
|
28/06/2023
|
SUKHDEV KAUR
|
2615001WL003456
|
SUKHDEV KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601688
|
|
SUKHDEV KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-044-001/147
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115447
|
28/06/2023
|
NACHHATAR KAUR
|
2615001WL003456
|
NACHHATAR KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601737
|
|
NACHHATER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115449
|
28/06/2023
|
charanjit kaur
|
2615001WL003456
|
charanjit kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601733
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-044-001/148
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115448
|
28/06/2023
|
Malkit singh
|
2615001WL003456
|
Malkit singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601716
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-044-001/156
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115450
|
28/06/2023
|
RANJIT KAUR
|
2615001WL003456
|
RANJIT KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601702
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-044-001/158
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115451
|
28/06/2023
|
HARPAL SINGH
|
2615001WL003456
|
HARPAL SINGH
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601687
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-044-001/164
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115452
|
28/06/2023
|
GURMEET KAUR
|
2615001WL003456
|
GURMEET KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601709
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-044-001/166
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115453
|
28/06/2023
|
KARAMJIT KAUR
|
2615001WL003456
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601691
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-044-001/167
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115454
|
28/06/2023
|
kuldeep kaur
|
2615001WL003456
|
kuldeep kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601689
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-044-001/174
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115455
|
28/06/2023
|
SHINDERPAL KAUR
|
2615001WL003456
|
SHINDERPAL KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601719
|
|
CHHINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-044-001/181
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115456
|
28/06/2023
|
Amar Kaur
|
2615001WL003456
|
Amar Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437601729
|
|
AMAR KAUR W/O BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-044-001/182
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115458
|
28/06/2023
|
JASVIR KAUR
|
2615001WL003456
|
JASVIR KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601710
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-044-001/182
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115457
|
28/06/2023
|
Lakha Singh
|
2615001WL003456
|
Lakha Singh
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437601708
|
|
LAKHA SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-044-001/189
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115459
|
28/06/2023
|
Kuldeep Kau
|
2615001WL003456
|
Kuldeep Kau
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601706
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-044-001/19
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115460
|
28/06/2023
|
Sukhjeet Kau
|
2615001WL003456
|
Sukhjeet Kau
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601721
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-044-001/190
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115461
|
28/06/2023
|
Ramandeep Kaur
|
2615001WL003456
|
Ramandeep Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601717
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
25
|
MOGA-I
|
PB-15-001-044-001/191
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115462
|
28/06/2023
|
Kirandeep Kaur
|
2615001WL003456
|
Kirandeep Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601738
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-044-001/197
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115463
|
28/06/2023
|
Jeet Singh
|
2615001WL003456
|
Jeet Singh
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601692
|
|
JEET SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-044-001/206
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115464
|
28/06/2023
|
Manjit Kaur
|
2615001WL003456
|
Manjit Kaur
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437601726
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-044-001/21
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115465
|
28/06/2023
|
Swranjit Kaur
|
2615001WL003456
|
Swranjit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601720
|
|
SWARANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-044-001/211
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115466
|
28/06/2023
|
Sukhdeep Kaur
|
2615001WL003456
|
Sukhdeep Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601714
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-044-001/212
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115467
|
28/06/2023
|
Paramjit Kaur
|
2615001WL003456
|
Paramjit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601712
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-044-001/225
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115468
|
28/06/2023
|
Gurmit Kaur
|
2615001WL003456
|
Gurmit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601723
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-044-001/231
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115469
|
28/06/2023
|
Sukhwinder Kaur
|
2615001WL003456
|
Sukhwinder Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601704
|
|
SUKHWINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-044-001/240
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115470
|
28/06/2023
|
Baldev Singh
|
2615001WL003456
|
Baldev Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601685
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-044-001/243
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115471
|
28/06/2023
|
Bikar Singh
|
2615001WL003456
|
Bikar Singh
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437601697
|
|
BIKAR SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-044-001/244
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115472
|
28/06/2023
|
Harjeet Kaur
|
2615001WL003456
|
Harjeet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601698
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-044-001/248
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115473
|
28/06/2023
|
Kuldip Kaur
|
2615001WL003456
|
Kuldip Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601683
|
|
KULDIP KAUR & BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-044-001/249
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115474
|
28/06/2023
|
Amandeep Kaur
|
2615001WL003456
|
Amandeep Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601703
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-044-001/26
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115476
|
28/06/2023
|
Gurmeet Kaur
|
2615001WL003456
|
Gurmeet Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601732
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-044-001/268
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115477
|
28/06/2023
|
Chand Singh
|
2615001WL003456
|
Chand Singh
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601722
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-044-001/269
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115479
|
28/06/2023
|
Parmjit Kaur
|
2615001WL003456
|
Parmjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601727
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-044-001/270
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115480
|
28/06/2023
|
Hanso Kaur
|
2615001WL003456
|
Hanso Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601728
|
|
HANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-044-001/277
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115481
|
28/06/2023
|
Sarbjit Kaur
|
2615001WL003456
|
Sarbjit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601724
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-044-001/3
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115482
|
28/06/2023
|
SWARAN KAUR
|
2615001WL003456
|
SWARAN KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601734
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-044-001/313
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115483
|
28/06/2023
|
Chhindo Bobi
|
2615001WL003456
|
Chhindo Bobi
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601715
|
|
CHHINDO BIBI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-044-001/318
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115484
|
28/06/2023
|
Binder Kaur
|
2615001WL003456
|
Binder Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601711
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-044-001/325
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115485
|
28/06/2023
|
Manpreet Kaur
|
2615001WL003456
|
Manpreet Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601707
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-044-001/337
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115486
|
28/06/2023
|
Thana Singh
|
2615001WL003456
|
Thana Singh
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437601705
|
|
THANA SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-044-001/35
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115489
|
28/06/2023
|
RESHAM KAUR
|
2615001WL003456
|
RESHAM KAUR
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601686
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-044-001/355
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115490
|
28/06/2023
|
Daljit Kaur
|
2615001WL003456
|
Daljit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601700
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-044-001/396
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115492
|
28/06/2023
|
Karamjit Kaur
|
2615001WL003456
|
Karamjit Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601713
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-044-001/407
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115494
|
28/06/2023
|
Gagandeep Kaur
|
2615001WL003456
|
Gagandeep Kaur
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601725
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-044-001/418
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115495
|
28/06/2023
|
Benti
|
2615001WL003456
|
Benti
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601735
|
|
BENTI D/O KALKA PARSHAD
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-044-001/44
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115496
|
28/06/2023
|
Jasvir Kaur
|
2615001WL003456
|
Jasvir Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601739
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-044-001/45
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115497
|
28/06/2023
|
KULDEEP KAUR
|
2615001WL003456
|
KULDEEP KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601694
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-044-001/56
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115498
|
28/06/2023
|
Kuldeep Kaur
|
2615001WL003456
|
Kuldeep Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601678
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-044-001/58
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115499
|
28/06/2023
|
Charanjit Kaur
|
2615001WL003456
|
Charanjit Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601731
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-044-001/62
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115500
|
28/06/2023
|
Balvir Kaur
|
2615001WL003456
|
Balvir Kaur
|
00349
|
PSIB0020995
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601701
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-044-001/84-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115502
|
28/06/2023
|
SANDEEP KAUR
|
2615001WL003456
|
SANDEEP KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601730
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-044-001/86-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115503
|
28/06/2023
|
PAL KAUR
|
2615001WL003456
|
PAL KAUR
|
00349
|
PSIB0020995
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437601695
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-044-001/89-A
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115504
|
28/06/2023
|
MAHINDER KAUR
|
2615001WL003456
|
MAHINDER KAUR
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601680
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-044-001/94
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115505
|
28/06/2023
|
KARNEL KAUR
|
2615001WL003456
|
KARNEL KAUR
|
00349
|
PSIB0020995
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601690
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-044-001/95
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115506
|
28/06/2023
|
Jarnel Kaur
|
2615001WL003456
|
Jarnel Kaur
|
00349
|
PSIB0020995
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601681
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-044-001/97
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115507
|
28/06/2023
|
BALBIR KAUR
|
2615001WL003456
|
BALBIR KAUR
|
00349
|
PSIB0020995
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437601679
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-044-001/142
(TALWANDI BHANDERIAN)
|
2615001000NRG24280620230115446
|
28/06/2023
|
Roop singh
|
2615001WL003456
|
Roop singh
|
00354
|
PUNB0102810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601736
|
|
ROOP SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96960
|
96960
|
|
|
|
|
|
|
|