|
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-15-001-033-001/104
(KAPURE)
|
2615001000NRG23211120220208992
|
21/11/2022
|
MOHINDER KAUR
|
2615001WL009268
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913624
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/108
(KAPURE)
|
2615001000NRG23211120220208993
|
21/11/2022
|
KULWINDER KAUR
|
2615001WL009268
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913621
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/109
(KAPURE)
|
2615001000NRG23211120220208994
|
21/11/2022
|
KULWINDER KAUR
|
2615001WL009268
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913620
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/114
(KAPURE)
|
2615001000NRG23211120220208995
|
21/11/2022
|
RANJIT KAUR
|
2615001WL009268
|
RANJIT KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913623
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/38
(KAPURE)
|
2615001000NRG23211120220209024
|
21/11/2022
|
SACHIAR KAUR
|
2615001WL009268
|
SACHIAR KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913619
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG23211120220209043
|
21/11/2022
|
BALVIR KAUR
|
2615001WL009268
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913617
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23211120220209045
|
21/11/2022
|
AMARJIT KAUR
|
2615001WL009268
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913618
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/94
(KAPURE)
|
2615001000NRG23211120220209048
|
21/11/2022
|
LAKHVIR KAUR
|
2615001WL009268
|
LAKHVIR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913622
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG23211120220208822
|
21/11/2022
|
Manjeet Kaur
|
2615001WL009247
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913627
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/405
(MEHRON)
|
2615001000NRG23211120220208823
|
21/11/2022
|
Amandeep Kaur
|
2615001WL009247
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913626
|
|
AMANDEEP KAUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG23211120220208726
|
21/11/2022
|
Babbli kaur
|
2615001WL009232
|
Babbli kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913629
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-005-001/6
(MALLIAN WALA)
|
2615001000NRG23211120220208730
|
21/11/2022
|
KULWANT KAUR
|
2615001WL009232
|
KULWANT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913625
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-005-001/108
(MALLIAN WALA)
|
2615001000NRG23211120220208725
|
21/11/2022
|
Sarbjeet kaur
|
2615001WL009232
|
Sarbjeet kaur
|
00168
|
ICIC0003147
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913630
|
|
SARABJIT KAUR W/O HARKAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-005-001/181
(MALLIAN WALA)
|
2615001000NRG23211120220208727
|
21/11/2022
|
parmjit kaur
|
2615001WL009232
|
parmjit kaur
|
00168
|
ICIC0003147
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913616
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23211120220208794
|
21/11/2022
|
PARAMJIt SINGH
|
2615001WL009243
|
PARAMJIt SINGH
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913643
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23211120220208795
|
21/11/2022
|
SWARAN KAUR
|
2615001WL009243
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913644
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG23211120220208774
|
21/11/2022
|
SARABJIT KAUR
|
2615001WL009241
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913642
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG23211120220209000
|
21/11/2022
|
BALWANT KAUR
|
2615001WL009268
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913646
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG23211120220209001
|
21/11/2022
|
MAHINDER KAUR
|
2615001WL009268
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913655
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/198
(KAPURE)
|
2615001000NRG23211120220209003
|
21/11/2022
|
KARAMJIT KAUR
|
2615001WL009268
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673913614
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG23211120220209004
|
21/11/2022
|
sarabjit kaur
|
2615001WL009268
|
sarabjit kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913657
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG23211120220209005
|
21/11/2022
|
BEANT KAUR
|
2615001WL009268
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913636
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/222
(KAPURE)
|
2615001000NRG23211120220209007
|
21/11/2022
|
BALJIT KAUR
|
2615001WL009268
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913613
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-033-001/228
(KAPURE)
|
2615001000NRG23211120220209008
|
21/11/2022
|
JOT KAUR
|
2615001WL009268
|
JOT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913652
|
|
JOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG23211120220209010
|
21/11/2022
|
KULWANT KAUR
|
2615001WL009268
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913635
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-033-001/252
(KAPURE)
|
2615001000NRG23211120220209011
|
21/11/2022
|
SUKHDEV KAUR
|
2615001WL009268
|
SUKHDEV KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913656
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-033-001/274
(KAPURE)
|
2615001000NRG23211120220209013
|
21/11/2022
|
JASPREET KAUR
|
2615001WL009268
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913607
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-033-001/278
(KAPURE)
|
2615001000NRG23211120220209014
|
21/11/2022
|
joginder kaur
|
2615001WL009268
|
joginder kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913604
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG23211120220209015
|
21/11/2022
|
pirtam kaur
|
2615001WL009268
|
pirtam kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913606
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23211120220209016
|
21/11/2022
|
Lakhveer kaur
|
2615001WL009268
|
Lakhveer kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913654
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG23211120220209018
|
21/11/2022
|
MANJIT KAUR
|
2615001WL009268
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913602
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23211120220209030
|
21/11/2022
|
NASIB KAUR
|
2615001WL009268
|
NASIB KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913603
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-033-001/67
(KAPURE)
|
2615001000NRG23211120220209041
|
21/11/2022
|
pARAMJIT KAUR
|
2615001WL009268
|
pARAMJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913612
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG23211120220209042
|
21/11/2022
|
AJMER SINGH
|
2615001WL009268
|
AJMER SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913605
|
|
AJMER SINGH S/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23211120220209044
|
21/11/2022
|
PRITAM SINGH
|
2615001WL009268
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913639
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-033-001/76
(KAPURE)
|
2615001000NRG23211120220209046
|
21/11/2022
|
MALKIT KAUR
|
2615001WL009268
|
MALKIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913653
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG23211120220209047
|
21/11/2022
|
BALWANT SINGH
|
2615001WL009268
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913640
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-039-001/10
(PURANA WALA)
|
2615001000NRG23211120220208766
|
21/11/2022
|
kuldeep kaur
|
2615001WL009241
|
kuldeep kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913651
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23211120220208767
|
21/11/2022
|
SARABJIT KAUR
|
2615001WL009241
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913610
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-039-001/24
(PURANA WALA)
|
2615001000NRG23211120220208769
|
21/11/2022
|
KARAMJIT KAUR
|
2615001WL009241
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913638
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG23211120220208771
|
21/11/2022
|
SHINDER KAUR
|
2615001WL009241
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673913650
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-I
|
PB-15-001-039-001/36
(PURANA WALA)
|
2615001000NRG23211120220208772
|
21/11/2022
|
SUKHJINDER KAUR
|
2615001WL009241
|
SUKHJINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913645
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG23211120220208773
|
21/11/2022
|
SUKHDEEP KAUR
|
2615001WL009241
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913649
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-039-001/4
(PURANA WALA)
|
2615001000NRG23211120220208751
|
21/11/2022
|
SATNAM SINGH
|
2615001WL009234
|
SATNAM SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913615
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23211120220208775
|
21/11/2022
|
kulwinder kaur
|
2615001WL009241
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913609
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-039-001/52
(PURANA WALA)
|
2615001000NRG23211120220208752
|
21/11/2022
|
MOHINDER SINGH
|
2615001WL009234
|
MOHINDER SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913611
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-039-001/58
(PURANA WALA)
|
2615001000NRG23211120220208777
|
21/11/2022
|
JASVIR KAUR
|
2615001WL009241
|
JASVIR KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913648
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG23211120220208778
|
21/11/2022
|
PARAMJIT KAUR
|
2615001WL009241
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913647
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG23211120220208779
|
21/11/2022
|
GURDEV KAUR
|
2615001WL009241
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913637
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
MOGA-I
|
PB-15-001-039-001/79
(PURANA WALA)
|
2615001000NRG23211120220208780
|
21/11/2022
|
CHARANJIT KAUR
|
2615001WL009241
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673913608
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-041-001/81
(CHRIK (PATI JANGIR))
|
2615001000NRG23211120220208802
|
21/11/2022
|
GURDEEP SINGH
|
2615001WL009245
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673913628
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG23211120220208796
|
21/11/2022
|
MANJIT KAUR
|
2615001WL009244
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913634
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/369
(BUTTAR)
|
2615001000NRG23211120220208797
|
21/11/2022
|
paramjit kaur
|
2615001WL009244
|
paramjit kaur
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913631
|
|
PARAMJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/376
(BUTTAR)
|
2615001000NRG23211120220208798
|
21/11/2022
|
SIMARJIT KAUR
|
2615001WL009244
|
SIMARJIT KAUR
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913632
|
|
SIMARJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG23211120220208799
|
21/11/2022
|
BUTA SINGH
|
2615001WL009244
|
BUTA SINGH
|
00354
|
PUNB0181000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673913633
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG23211120220208750
|
21/11/2022
|
TARA SINGH
|
2615001WL009234
|
TARA SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673913641
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|