|
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)
|
2615001000NRG24100720230126823
|
10/07/2023
|
kulwinder kaur
|
2615001WL003978
|
kulwinder kaur
|
00048
|
BKID0006544
|
720
|
720
|
Rejected
|
17/07/2023
|
|
3506394789
|
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)
|
2615001000NRG24100720230126824
|
10/07/2023
|
Ramandeep Kaur
|
2615001WL003978
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
480
|
480
|
Processed
|
17/07/2023
|
|
3506394824
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/137
(DALA)
|
2615001000NRG24100720230126825
|
10/07/2023
|
PARAMJIT KAUR
|
2615001WL003978
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394803
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/139
(DALA)
|
2615001000NRG24100720230126826
|
10/07/2023
|
KAMALJIT KAUR
|
2615001WL003978
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
240
|
240
|
Processed
|
17/07/2023
|
|
3506394811
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/147
(DALA)
|
2615001000NRG24100720230126827
|
10/07/2023
|
PARAMJIT KAUR
|
2615001WL003978
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
480
|
480
|
Processed
|
17/07/2023
|
|
3506394821
|
|
PARMJIT KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/150
(DALA)
|
2615001000NRG24100720230126828
|
10/07/2023
|
JASVIR KAUR
|
2615001WL003978
|
JASVIR KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/170
(DALA)
|
2615001000NRG24100720230126829
|
10/07/2023
|
PARAMJIT KAUR
|
2615001WL003978
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394792
|
|
PARAMJIT KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG24100720230126830
|
10/07/2023
|
jaspal kaur
|
2615001WL003978
|
jaspal kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394828
|
|
JASPAL KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/282
(DALA)
|
2615001000NRG24100720230126832
|
10/07/2023
|
PARAMJIT KAUR
|
2615001WL003978
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394812
|
|
PARAMJIT KAUR W/O SH.SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/3
(DALA)
|
2615001000NRG24100720230126833
|
10/07/2023
|
JASWINDER KAUR
|
2615001WL003978
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394836
|
|
JASWINDER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/304
(DALA)
|
2615001000NRG24100720230126834
|
10/07/2023
|
KULWINDER KAUR
|
2615001WL003978
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394813
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/319
(DALA)
|
2615001000NRG24100720230126835
|
10/07/2023
|
gurmeet kaur
|
2615001WL003978
|
gurmeet kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394814
|
|
GURMEET KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/322
(DALA)
|
2615001000NRG24100720230126836
|
10/07/2023
|
SUKHWINDER KAUR
|
2615001WL003978
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394815
|
|
SUKHWINDER KAUR W/O SH.GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG24100720230126837
|
10/07/2023
|
SHINDER KAUR
|
2615001WL003978
|
SHINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394816
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG24100720230126838
|
10/07/2023
|
SATWINDER KAUR
|
2615001WL003978
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394817
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/341
(DALA)
|
2615001000NRG24100720230126839
|
10/07/2023
|
RANI KAUR
|
2615001WL003978
|
RANI KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394795
|
|
RANI WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG24100720230126840
|
10/07/2023
|
SUKHJIT KAUR
|
2615001WL003978
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394818
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/377
(DALA)
|
2615001000NRG24100720230126841
|
10/07/2023
|
mehnga singh
|
2615001WL003978
|
mehnga singh
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394794
|
|
MEHNGA SINGH S/O SH. LAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/381
(DALA)
|
2615001000NRG24100720230126842
|
10/07/2023
|
ABCDE
|
2615001WL003978
|
ABCDE
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394806
|
|
HARPREET KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/384
(DALA)
|
2615001000NRG24100720230126843
|
10/07/2023
|
Amarjit Kaur
|
2615001WL003978
|
Amarjit Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394804
|
|
AMARJIT KAUR WO NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG24100720230126844
|
10/07/2023
|
harpreet kaur
|
2615001WL003978
|
harpreet kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394819
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/400
(DALA)
|
2615001000NRG24100720230126845
|
10/07/2023
|
MANJIT KAUR
|
2615001WL003978
|
MANJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394796
|
|
MANJIT KAUR D/O SH.SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG24100720230126846
|
10/07/2023
|
GURNAM KAUR
|
2615001WL003978
|
GURNAM KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394797
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG24100720230126847
|
10/07/2023
|
PARAMJIT KAUR
|
2615001WL003978
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394798
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/432
(DALA)
|
2615001000NRG24100720230126848
|
10/07/2023
|
KIRANDEEP KAUR
|
2615001WL003978
|
KIRANDEEP KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394799
|
|
KIRANDEEP KAUR WO GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/438
(DALA)
|
2615001000NRG24100720230126849
|
10/07/2023
|
jaswinder kaur
|
2615001WL003978
|
jaswinder kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394790
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG24100720230126850
|
10/07/2023
|
kuljeet kaur
|
2615001WL003978
|
kuljeet kaur
|
00048
|
BKID0006544
|
480
|
480
|
Processed
|
17/07/2023
|
|
3506394802
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG24100720230126851
|
10/07/2023
|
Ranjit Kaur
|
2615001WL003978
|
Ranjit Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Rejected
|
17/07/2023
|
|
3506394800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG24100720230126852
|
10/07/2023
|
CHARANJIT KAUR
|
2615001WL003978
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394805
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/493
(DALA)
|
2615001000NRG24100720230126853
|
10/07/2023
|
Gurmeet Kaur
|
2615001WL003978
|
Gurmeet Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394832
|
|
GURMEET KAUR WO DILBAG SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG24100720230126854
|
10/07/2023
|
KULWINDER KAUR
|
2615001WL003978
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394801
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/506
(DALA)
|
2615001000NRG24100720230126855
|
10/07/2023
|
ranjit kaur
|
2615001WL003978
|
ranjit kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394788
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/509
(DALA)
|
2615001000NRG24100720230126856
|
10/07/2023
|
JASVEER KAUR
|
2615001WL003978
|
JASVEER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394820
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/540
(DALA)
|
2615001000NRG24100720230126858
|
10/07/2023
|
BALVIR SINGH
|
2615001WL003978
|
BALVIR SINGH
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394822
|
|
BALVEER SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG24100720230126860
|
10/07/2023
|
HARJINDER KAUR
|
2615001WL003978
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394793
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/647
(DALA)
|
2615001000NRG24100720230126861
|
10/07/2023
|
PARMINDER KAUR
|
2615001WL003978
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394829
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/653
(DALA)
|
2615001000NRG24100720230126863
|
10/07/2023
|
KARAMJIT KAUR
|
2615001WL003978
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394841
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/669
(DALA)
|
2615001000NRG24100720230126864
|
10/07/2023
|
Avtar Singh
|
2615001WL003978
|
Avtar Singh
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394810
|
|
AVTAR SINGH SO NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG24100720230126865
|
10/07/2023
|
Paramjeet Kaur
|
2615001WL003978
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394831
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/707
(DALA)
|
2615001000NRG24100720230126866
|
10/07/2023
|
Sonpreet kaur
|
2615001WL003978
|
Sonpreet kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394823
|
|
SONPREET KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/719
(DALA)
|
2615001000NRG24100720230126867
|
10/07/2023
|
Gurmit Kaur
|
2615001WL003978
|
Gurmit Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394833
|
|
GURMIT KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG24100720230126868
|
10/07/2023
|
Jaswinder Kaur
|
2615001WL003978
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394830
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG24100720230126869
|
10/07/2023
|
Manjit Kaur
|
2615001WL003978
|
Manjit Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394826
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/732
(DALA)
|
2615001000NRG24100720230126870
|
10/07/2023
|
Kuldeep Kaur
|
2615001WL003978
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394835
|
|
KULDEEP KAUR W/O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/733
(DALA)
|
2615001000NRG24100720230126871
|
10/07/2023
|
Aman Kaur
|
2615001WL003978
|
Aman Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394807
|
|
AMAN KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-011-001/740
(DALA)
|
2615001000NRG24100720230126872
|
10/07/2023
|
Manpreet Kaur
|
2615001WL003978
|
Manpreet Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394840
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/749
(DALA)
|
2615001000NRG24100720230126873
|
10/07/2023
|
Manjit Kaur
|
2615001WL003978
|
Manjit Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394839
|
|
MANJIT KAUR W/O KIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/782
(DALA)
|
2615001000NRG24100720230126875
|
10/07/2023
|
Jivan Singh
|
2615001WL003978
|
Jivan Singh
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394809
|
|
JIVAN SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/788
(DALA)
|
2615001000NRG24100720230126876
|
10/07/2023
|
Ramandeep kaur
|
2615001WL003978
|
Ramandeep kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394808
|
|
RAMANDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOGA-I
|
PB-15-001-011-001/79
(DALA)
|
2615001000NRG24100720230126877
|
10/07/2023
|
KAMALJIT KAUR
|
2615001WL003978
|
KAMALJIT KAUR
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394791
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG24100720230126879
|
10/07/2023
|
Baldev singh
|
2615001WL003978
|
Baldev singh
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394787
|
|
BALDEV SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/856
(DALA)
|
2615001000NRG24100720230126880
|
10/07/2023
|
Chinder Kaur
|
2615001WL003978
|
Chinder Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394837
|
|
CHHINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/879
(DALA)
|
2615001000NRG24100720230126882
|
10/07/2023
|
Sandeep Kaur
|
2615001WL003978
|
Sandeep Kaur
|
00048
|
BKID0006544
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394838
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-011-001/565
(DALA)
|
2615001000NRG24100720230126859
|
10/07/2023
|
Kirandeep Kaur
|
2615001WL003978
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394834
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG24100720230126874
|
10/07/2023
|
Gurmeet Kaur
|
2615001WL003978
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394827
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-011-001/808
(DALA)
|
2615001000NRG24100720230126878
|
10/07/2023
|
Swarn kaur
|
2615001WL003978
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394844
|
|
SWARN KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-011-001/861
(DALA)
|
2615001000NRG24100720230126881
|
10/07/2023
|
Mandeep Kaur
|
2615001WL003978
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394842
|
|
MANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOGA-I
|
PB-15-001-011-001/896
(DALA)
|
2615001000NRG24100720230126883
|
10/07/2023
|
Sandeep Kaur
|
2615001WL003978
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394843
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-011-001/898
(DALA)
|
2615001000NRG24100720230126884
|
10/07/2023
|
Manpreet Kaur
|
2615001WL003978
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
17/07/2023
|
|
3506394845
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41280
|
41280
|
|
|
|
|
|
|
|