|
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-15-001-037-001/202
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155415
|
09/08/2023
|
Baljit Kaur
|
2615001WL005450
|
Baljit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309076
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155434
|
09/08/2023
|
CHARANJIT KAUR
|
2615001WL005450
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309077
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155437
|
09/08/2023
|
JOGINDER KAUR
|
2615001WL005450
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309078
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155392
|
09/08/2023
|
jaswinder kaur
|
2615001WL005450
|
jaswinder kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309058
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155393
|
09/08/2023
|
JASWINDER KAUR
|
2615001WL005450
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309035
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155394
|
09/08/2023
|
HARBANS KAUR
|
2615001WL005450
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309042
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155395
|
09/08/2023
|
NASIB KAUR
|
2615001WL005450
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309048
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/127
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155396
|
09/08/2023
|
jaswinder kaur
|
2615001WL005450
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309047
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155397
|
09/08/2023
|
kirandeep kaur
|
2615001WL005450
|
kirandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309043
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155398
|
09/08/2023
|
PARAMJIT KAUR
|
2615001WL005450
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309044
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155399
|
09/08/2023
|
KULWANT KAUR
|
2615001WL005450
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309049
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155400
|
09/08/2023
|
KULWINDER KAUR
|
2615001WL005450
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309054
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155401
|
09/08/2023
|
KULWINDER KAUR
|
2615001WL005450
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309034
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155402
|
09/08/2023
|
JASVIR KAUR
|
2615001WL005450
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309057
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155403
|
09/08/2023
|
GURDEEP KAUR
|
2615001WL005450
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309036
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155404
|
09/08/2023
|
CHRANJIT KAUR
|
2615001WL005450
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309039
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155405
|
09/08/2023
|
MANJIT KAUR
|
2615001WL005450
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309033
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155406
|
09/08/2023
|
PARAMJIT KAUR
|
2615001WL005450
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155407
|
09/08/2023
|
RAMANDEEP KAUR
|
2615001WL005450
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309050
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155408
|
09/08/2023
|
Manjit Kaur
|
2615001WL005450
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309052
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/174
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155409
|
09/08/2023
|
Jasvir Kaur
|
2615001WL005450
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309075
|
|
JASVIR KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155410
|
09/08/2023
|
Parwinder Kaur
|
2615001WL005450
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309061
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155411
|
09/08/2023
|
Dhajan Singh
|
2615001WL005450
|
Dhajan Singh
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309066
|
|
BHAJAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155412
|
09/08/2023
|
Manpreet Kaur
|
2615001WL005450
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309065
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155413
|
09/08/2023
|
Raj Kaur
|
2615001WL005450
|
Raj Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309031
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/193
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155414
|
09/08/2023
|
Gurmeet Kaur
|
2615001WL005450
|
Gurmeet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309030
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/208
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155416
|
09/08/2023
|
Santosh kaur
|
2615001WL005450
|
Santosh kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309067
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155417
|
09/08/2023
|
Mandeep kaur
|
2615001WL005450
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309070
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155418
|
09/08/2023
|
Sandeep kaur
|
2615001WL005450
|
Sandeep kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309069
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155419
|
09/08/2023
|
Manpreet kaur
|
2615001WL005450
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309063
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/224
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155420
|
09/08/2023
|
Bamaljit Kaur
|
2615001WL005450
|
Bamaljit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309071
|
|
BIMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155421
|
09/08/2023
|
RANO KAUR
|
2615001WL005450
|
RANO KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309046
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/242
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155422
|
09/08/2023
|
Amarjit Kaur
|
2615001WL005450
|
Amarjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309062
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/244
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155423
|
09/08/2023
|
Manjit Kaur
|
2615001WL005450
|
Manjit Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601309072
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155424
|
09/08/2023
|
Amandeep Kaur
|
2615001WL005450
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601309064
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155425
|
09/08/2023
|
Karmjit Kaur
|
2615001WL005450
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309068
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/25
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155426
|
09/08/2023
|
KIRANDEEP KAUR
|
2615001WL005450
|
KIRANDEEP KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309032
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/277
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155427
|
09/08/2023
|
Kuldeep Kaur
|
2615001WL005450
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309073
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/284
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155428
|
09/08/2023
|
Ramandeep Kaur
|
2615001WL005450
|
Ramandeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309060
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155429
|
09/08/2023
|
Rupinder Kaur
|
2615001WL005450
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309053
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/30
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155430
|
09/08/2023
|
SHINDER KAUR
|
2615001WL005450
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309040
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/306
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155431
|
09/08/2023
|
Veerpal Kaur
|
2615001WL005450
|
Veerpal Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309051
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/319
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155432
|
09/08/2023
|
Sandeep Singh
|
2615001WL005450
|
Sandeep Singh
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309074
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155435
|
09/08/2023
|
KULWINDER KAUR
|
2615001WL005450
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309055
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155436
|
09/08/2023
|
JASVIR KAUR
|
2615001WL005450
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309037
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155438
|
09/08/2023
|
Kuldeep Kaur
|
2615001WL005450
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309059
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155439
|
09/08/2023
|
KULDEEP KAUR
|
2615001WL005450
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
16/08/2023
|
|
4601309041
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155440
|
09/08/2023
|
SHINDER KAUR
|
2615001WL005450
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309038
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24090820230155441
|
09/08/2023
|
RAMANDEEP KAUR
|
2615001WL005450
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
16/08/2023
|
|
4601309056
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24090820230155442
|
09/08/2023
|
Simarjit Kaur
|
2615001WL005451
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309026
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24090820230155443
|
09/08/2023
|
balvir kaur
|
2615001WL005451
|
balvir kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309017
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/407
(DAUDAR SARKI)
|
2615001000NRG24090820230155444
|
09/08/2023
|
Pala Singh
|
2615001WL005451
|
Pala Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309018
|
|
PALA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24090820230155445
|
09/08/2023
|
Manjeet Kaur
|
2615001WL005451
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309028
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/517
(DAUDAR SARKI)
|
2615001000NRG24090820230155446
|
09/08/2023
|
Manjeet Singh
|
2615001WL005451
|
Manjeet Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
16/08/2023
|
|
4601309023
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/567
(DAUDAR SARKI)
|
2615001000NRG24090820230155447
|
09/08/2023
|
Parwinder Kaur
|
2615001WL005451
|
Parwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309025
|
|
PARWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG24090820230155448
|
09/08/2023
|
VIRPAL KAUR
|
2615001WL005451
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309020
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG24090820230155449
|
09/08/2023
|
Sarabjit Kaur
|
2615001WL005451
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309029
|
|
SARABJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24090820230155450
|
09/08/2023
|
Kirandeep Kaur
|
2615001WL005451
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
16/08/2023
|
|
4601309027
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24090820230155451
|
09/08/2023
|
Jasvir Kaur
|
2615001WL005451
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309024
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/679
(DAUDAR SARKI)
|
2615001000NRG24090820230155452
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005451
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309022
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG24090820230155453
|
09/08/2023
|
Kulwinder Kaur
|
2615001WL005451
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
16/08/2023
|
|
4601309021
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24090820230155455
|
09/08/2023
|
TIRATH SINGH
|
2615001WL005451
|
TIRATH SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
16/08/2023
|
|
4601309019
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|