|
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-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023593
|
12/05/2023
|
JOGINDER KAUR
|
2615001WL000887
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865046
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023559
|
12/05/2023
|
JASPREET KAUR
|
2615001WL000887
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865031
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023570
|
12/05/2023
|
Kamwal Kaur
|
2615001WL000887
|
Kamwal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865045
|
|
KANWAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023548
|
12/05/2023
|
NASIB KAUR
|
2615001WL000887
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865008
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023549
|
12/05/2023
|
SATYA
|
2615001WL000887
|
SATYA
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865006
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023550
|
12/05/2023
|
JASWINDER KAUR
|
2615001WL000887
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864995
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023551
|
12/05/2023
|
GEETA
|
2615001WL000887
|
GEETA
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865015
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023552
|
12/05/2023
|
KULDEEP KAUR
|
2615001WL000887
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864998
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023553
|
12/05/2023
|
HARBANS KAUR
|
2615001WL000887
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865010
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/117
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023554
|
12/05/2023
|
jeet kauR
|
2615001WL000887
|
jeet kauR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639864993
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023555
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000887
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865011
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023556
|
12/05/2023
|
NASIB KAUR
|
2615001WL000887
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865019
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/127
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023557
|
12/05/2023
|
jaswinder kaur
|
2615001WL000887
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865017
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023558
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000887
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865012
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023560
|
12/05/2023
|
MANDEEP KAUR
|
2615001WL000887
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865013
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023561
|
12/05/2023
|
GYAN LAUR
|
2615001WL000887
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865001
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023562
|
12/05/2023
|
PALWINDER KAUR
|
2615001WL000887
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864996
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023563
|
12/05/2023
|
CHRANJIT KAUR
|
2615001WL000887
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865005
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023564
|
12/05/2023
|
MANJIT KAUR
|
2615001WL000887
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864994
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023565
|
12/05/2023
|
PARAMJIT KAUR
|
2615001WL000887
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865014
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023566
|
12/05/2023
|
SARABJIT KAUR
|
2615001WL000887
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865022
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023567
|
12/05/2023
|
SUKHDEEP KAUR
|
2615001WL000887
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865023
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023568
|
12/05/2023
|
BHUPINDER KAUR
|
2615001WL000887
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865024
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023569
|
12/05/2023
|
MAMTA
|
2615001WL000887
|
MAMTA
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865021
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023571
|
12/05/2023
|
Dhajan Singh
|
2615001WL000887
|
Dhajan Singh
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865036
|
|
BHAJAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023572
|
12/05/2023
|
Manpreet Kaur
|
2615001WL000887
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865035
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/193
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023573
|
12/05/2023
|
Gurmeet Kaur
|
2615001WL000887
|
Gurmeet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864991
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023574
|
12/05/2023
|
Jasvir Kaur
|
2615001WL000887
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865030
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/207
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023575
|
12/05/2023
|
Veerpal kaur
|
2615001WL000887
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865037
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/210
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023576
|
12/05/2023
|
Mandeep kaur
|
2615001WL000887
|
Mandeep kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865041
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023577
|
12/05/2023
|
Mandeep kaur
|
2615001WL000887
|
Mandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865040
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023578
|
12/05/2023
|
Sandeep kaur
|
2615001WL000887
|
Sandeep kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865039
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023579
|
12/05/2023
|
Manpreet kaur
|
2615001WL000887
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865032
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023580
|
12/05/2023
|
Swaranjit Kaur
|
2615001WL000887
|
Swaranjit Kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865043
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/227
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023581
|
12/05/2023
|
Kamaljeet Kaur
|
2615001WL000887
|
Kamaljeet Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865042
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/244
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023582
|
12/05/2023
|
Manjit Kaur
|
2615001WL000887
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865044
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023583
|
12/05/2023
|
Amandeep Kaur
|
2615001WL000887
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865034
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023584
|
12/05/2023
|
Karmjit Kaur
|
2615001WL000887
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865038
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023585
|
12/05/2023
|
Rupinder Kaur
|
2615001WL000887
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865025
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023588
|
12/05/2023
|
GURMEET KAUR
|
2615001WL000887
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865016
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023589
|
12/05/2023
|
KARAMJIT KAUR
|
2615001WL000887
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865009
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/44
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023590
|
12/05/2023
|
SWARANJIT KAUR
|
2615001WL000887
|
SWARANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865020
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023591
|
12/05/2023
|
KULWINDER KAUR
|
2615001WL000887
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865026
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023592
|
12/05/2023
|
JASVIR KAUR
|
2615001WL000887
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865000
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023594
|
12/05/2023
|
Jaspreet Kaur
|
2615001WL000887
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865033
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023595
|
12/05/2023
|
KARAMJIT KAUR
|
2615001WL000887
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639864999
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023596
|
12/05/2023
|
Kuldeep Kaur
|
2615001WL000887
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865029
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023597
|
12/05/2023
|
SHINDER KAUR
|
2615001WL000887
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865004
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023598
|
12/05/2023
|
RAMANDEEP KAUR
|
2615001WL000887
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865028
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023599
|
12/05/2023
|
jasvir kaur
|
2615001WL000887
|
jasvir kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865002
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023600
|
12/05/2023
|
RANI KAUR
|
2615001WL000887
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864997
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023601
|
12/05/2023
|
KAMALJIT KAUR
|
2615001WL000887
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865003
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023602
|
12/05/2023
|
MANJIT KAUR
|
2615001WL000887
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865018
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023603
|
12/05/2023
|
LAKHVIR KAUR
|
2615001WL000887
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865027
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023604
|
12/05/2023
|
CHARANJIT KAUR
|
2615001WL000887
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865007
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24120520230023605
|
12/05/2023
|
RANI KAUR
|
2615001WL000887
|
RANI KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639864992
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90597
|
90597
|
|
|
|
|
|
|
|