|
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-15-001-008-002/41
(PATTI SANDHUA)
|
2615001000NRG24060920230173234
|
06/09/2023
|
Jasvir Kaur
|
2615001WL006523
|
Jasvir Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804461
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-008-002/19
(PATTI SANDHUA)
|
2615001000NRG24060920230173228
|
06/09/2023
|
Karamjit Kaur
|
2615001WL006523
|
Karamjit Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128804464
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-054-001/174
(PATTI SANDHUA)
|
2615001000NRG24060920230173272
|
06/09/2023
|
Kanwaljit Kaur
|
2615001WL006523
|
Kanwaljit Kaur
|
00078
|
CNRB0005385
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804463
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-054-001/187
(PATTI SANDHUA)
|
2615001000NRG24060920230173274
|
06/09/2023
|
Gurdeep Kaur
|
2615001WL006523
|
Gurdeep Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128804462
|
|
GURDEEP KAUR WO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-008-002/100
(PATTI SANDHUA)
|
2615001000NRG24060920230173217
|
06/09/2023
|
KULDEEP KAUR
|
2615001WL006523
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804444
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-008-002/102
(PATTI SANDHUA)
|
2615001000NRG24060920230173218
|
06/09/2023
|
SUKHWINDER KAUR
|
2615001WL006523
|
SUKHWINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128804428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-I
|
PB-15-001-008-002/109
(PATTI SANDHUA)
|
2615001000NRG24060920230173219
|
06/09/2023
|
AMRITPAL KAUR
|
2615001WL006523
|
AMRITPAL KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804441
|
|
AMRITPAL KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-008-002/110
(PATTI SANDHUA)
|
2615001000NRG24060920230173220
|
06/09/2023
|
VEER KAUR
|
2615001WL006523
|
VEER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804419
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-008-002/112
(PATTI SANDHUA)
|
2615001000NRG24060920230173221
|
06/09/2023
|
CHARANJIT KAUR
|
2615001WL006523
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804431
|
|
CHARAN KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-008-002/116
(PATTI SANDHUA)
|
2615001000NRG24060920230173223
|
06/09/2023
|
SUKHDEEP KAUR
|
2615001WL006523
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804453
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-008-002/117
(PATTI SANDHUA)
|
2615001000NRG24060920230173224
|
06/09/2023
|
Jaspreet Kaur
|
2615001WL006523
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804456
|
|
JASPREET KAUR WO SONU
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-008-002/13
(PATTI SANDHUA)
|
2615001000NRG24060920230173226
|
06/09/2023
|
BALJIT KAUR
|
2615001WL006523
|
BALJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804470
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG24060920230173227
|
06/09/2023
|
HARBANS KAUR
|
2615001WL006523
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804466
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG24060920230173229
|
06/09/2023
|
Gurmail Singh
|
2615001WL006523
|
Gurmail Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804459
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG24060920230173230
|
06/09/2023
|
GURMEET KAUR
|
2615001WL006523
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128804433
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-008-002/34
(PATTI SANDHUA)
|
2615001000NRG24060920230173231
|
06/09/2023
|
Harbans Kaur
|
2615001WL006523
|
Harbans Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804467
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-008-002/35
(PATTI SANDHUA)
|
2615001000NRG24060920230173232
|
06/09/2023
|
Sarabjit Kaur
|
2615001WL006523
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128804434
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG24060920230173233
|
06/09/2023
|
PARAMJIT KAUR
|
2615001WL006523
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128804442
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-008-002/44
(PATTI SANDHUA)
|
2615001000NRG24060920230173235
|
06/09/2023
|
KULWINDER KAUR
|
2615001WL006523
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804420
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-008-002/45
(PATTI SANDHUA)
|
2615001000NRG24060920230173236
|
06/09/2023
|
SARABJIT KAUR
|
2615001WL006523
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128804468
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG24060920230173237
|
06/09/2023
|
KARAMJIT KAUR
|
2615001WL006523
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804429
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG24060920230173238
|
06/09/2023
|
SARABJIT KAUR
|
2615001WL006523
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804424
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG24060920230173239
|
06/09/2023
|
PARAMJIT KAUR
|
2615001WL006523
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804447
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-008-002/54
(PATTI SANDHUA)
|
2615001000NRG24060920230173240
|
06/09/2023
|
SWARANJIT KAUR
|
2615001WL006523
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804418
|
|
SWARNJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG24060920230173241
|
06/09/2023
|
KEWAL SINGH
|
2615001WL006523
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128804427
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG24060920230173242
|
06/09/2023
|
PARAMJIT KAUR
|
2615001WL006523
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804439
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-008-002/59
(PATTI SANDHUA)
|
2615001000NRG24060920230173243
|
06/09/2023
|
JOTI
|
2615001WL006523
|
JOTI
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804435
|
|
JOTI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG24060920230173244
|
06/09/2023
|
HARNEK SINGH
|
2615001WL006523
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804455
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-008-002/63
(PATTI SANDHUA)
|
2615001000NRG24060920230173245
|
06/09/2023
|
KIRANDEEP KAUR
|
2615001WL006523
|
KIRANDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804423
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-008-002/64
(PATTI SANDHUA)
|
2615001000NRG24060920230173246
|
06/09/2023
|
Amandeep Kaur
|
2615001WL006523
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128804437
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-008-002/67
(PATTI SANDHUA)
|
2615001000NRG24060920230173248
|
06/09/2023
|
MANJIT KAUR
|
2615001WL006523
|
MANJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804469
|
|
MANJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG24060920230173249
|
06/09/2023
|
JASWINDER KAUR
|
2615001WL006523
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804417
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-008-002/69
(PATTI SANDHUA)
|
2615001000NRG24060920230173250
|
06/09/2023
|
KULDEEP KAUR
|
2615001WL006523
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128804422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOGA-I
|
PB-15-001-008-002/7
(PATTI SANDHUA)
|
2615001000NRG24060920230173251
|
06/09/2023
|
SUKHJIT KAUR
|
2615001WL006523
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804471
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG24060920230173252
|
06/09/2023
|
NASIB KAUR
|
2615001WL006523
|
NASIB KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804450
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG24060920230173254
|
06/09/2023
|
SUKHDEV KAUR
|
2615001WL006523
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804446
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG24060920230173253
|
06/09/2023
|
TARA SINGH
|
2615001WL006523
|
TARA SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804465
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG24060920230173255
|
06/09/2023
|
PARAMJIT KAUR
|
2615001WL006523
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804448
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-008-002/75
(PATTI SANDHUA)
|
2615001000NRG24060920230173256
|
06/09/2023
|
KULWINDER KAUR
|
2615001WL006523
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804421
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24060920230173258
|
06/09/2023
|
BHOLI
|
2615001WL006523
|
BHOLI
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128804426
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24060920230173257
|
06/09/2023
|
LABH SINGH
|
2615001WL006523
|
LABH SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804438
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-008-002/80
(PATTI SANDHUA)
|
2615001000NRG24060920230173260
|
06/09/2023
|
PAL KAUR
|
2615001WL006523
|
PAL KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804440
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-008-002/80
(PATTI SANDHUA)
|
2615001000NRG24060920230173259
|
06/09/2023
|
SUKHA SINGH
|
2615001WL006523
|
SUKHA SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804430
|
|
SUKHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24060920230173261
|
06/09/2023
|
GURDEEP KAUR
|
2615001WL006523
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804425
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG24060920230173262
|
06/09/2023
|
KULWANT SINGH
|
2615001WL006523
|
KULWANT SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804472
|
|
KULWANT SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-008-002/87
(PATTI SANDHUA)
|
2615001000NRG24060920230173263
|
06/09/2023
|
MANGAT SINGH
|
2615001WL006523
|
MANGAT SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804449
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG24060920230173264
|
06/09/2023
|
jaswinder kaur
|
2615001WL006523
|
jaswinder kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804443
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-I
|
PB-15-001-008-002/90
(PATTI SANDHUA)
|
2615001000NRG24060920230173265
|
06/09/2023
|
Kulwant Kaur
|
2615001WL006523
|
Kulwant Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128804451
|
|
KULWANT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG24060920230173266
|
06/09/2023
|
BINDER KAUR
|
2615001WL006523
|
BINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128804432
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-008-002/97
(PATTI SANDHUA)
|
2615001000NRG24060920230173267
|
06/09/2023
|
HARPREET KAUR
|
2615001WL006523
|
HARPREET KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804445
|
|
HARPREET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-008-002/99
(PATTI SANDHUA)
|
2615001000NRG24060920230173268
|
06/09/2023
|
HARDEEP KAUR
|
2615001WL006523
|
HARDEEP KAUR
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804436
|
|
HARDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-054-001/163
(PATTI SANDHUA)
|
2615001000NRG24060920230173269
|
06/09/2023
|
Bhupinder Kaur
|
2615001WL006523
|
Bhupinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128804452
|
|
BHUPINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-054-001/165
(PATTI SANDHUA)
|
2615001000NRG24060920230173270
|
06/09/2023
|
Veerpal Kaur
|
2615001WL006523
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804454
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-054-001/170
(PATTI SANDHUA)
|
2615001000NRG24060920230173271
|
06/09/2023
|
Thana Singh
|
2615001WL006523
|
Thana Singh
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804457
|
|
THANA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG24060920230173273
|
06/09/2023
|
Manpreet Kaur
|
2615001WL006523
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128804458
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82416
|
82416
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG24060920230173225
|
06/09/2023
|
Karamjit Singh
|
2615001WL006523
|
Karamjit Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128804460
|
|
KARAMJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90294
|
90294
|
|
|
|
|
|
|
|