|
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-15-001-011-001/104
(DALA)
|
2615001000NRG23270120230266652
|
27/01/2023
|
MANJIT KAUR
|
2615001WL011955
|
MANJIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347179
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/151
(DALA)
|
2615001000NRG23270120230266653
|
27/01/2023
|
SWARAN KAUR
|
2615001WL011955
|
SWARAN KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347193
|
|
SAWARAN KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/169
(DALA)
|
2615001000NRG23270120230266654
|
27/01/2023
|
JASVIR KAUR
|
2615001WL011955
|
JASVIR KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347211
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/228
(DALA)
|
2615001000NRG23270120230266655
|
27/01/2023
|
JASPAL KAUR
|
2615001WL011955
|
JASPAL KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347202
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG23270120230266656
|
27/01/2023
|
jaspal kaur
|
2615001WL011955
|
jaspal kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347182
|
|
JASPAL KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/255
(DALA)
|
2615001000NRG23270120230266657
|
27/01/2023
|
JASPAL KAUR
|
2615001WL011955
|
JASPAL KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347188
|
|
CHAND SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/278
(DALA)
|
2615001000NRG23270120230266659
|
27/01/2023
|
CHARNO
|
2615001WL011955
|
CHARNO
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347178
|
|
CHARAN KAUR W/O SH.JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG23270120230266660
|
27/01/2023
|
HARDEEP KAUR
|
2615001WL011955
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Rejected
|
01/02/2023
|
|
8313347204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG23270120230266661
|
27/01/2023
|
MALKIT KAUR
|
2615001WL011955
|
MALKIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347180
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/308
(DALA)
|
2615001000NRG23270120230266663
|
27/01/2023
|
GURMEET KAUR
|
2615001WL011955
|
GURMEET KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347181
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/314
(DALA)
|
2615001000NRG23270120230266664
|
27/01/2023
|
JASWINDER KAUR
|
2615001WL011955
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347183
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG23270120230266665
|
27/01/2023
|
Balwant Kaur
|
2615001WL011955
|
Balwant Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347208
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG23270120230266666
|
27/01/2023
|
SATWINDER KAUR
|
2615001WL011955
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347184
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG23270120230266667
|
27/01/2023
|
KULWINDER KAUR
|
2615001WL011955
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347210
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG23270120230266668
|
27/01/2023
|
SUKHWINDER KAUR
|
2615001WL011955
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347185
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG23270120230266669
|
27/01/2023
|
JASWINDER KAUR
|
2615001WL011955
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347177
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG23270120230266671
|
27/01/2023
|
hardeep kaur
|
2615001WL011955
|
hardeep kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347186
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG23270120230266672
|
27/01/2023
|
SARABJIT KAUR
|
2615001WL011955
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347189
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/375
(DALA)
|
2615001000NRG23270120230266673
|
27/01/2023
|
BALJIT KAUR
|
2615001WL011955
|
BALJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347212
|
|
BALJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/389
(DALA)
|
2615001000NRG23270120230266674
|
27/01/2023
|
RANJIT KAUR
|
2615001WL011955
|
RANJIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347170
|
|
RANJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG23270120230266675
|
27/01/2023
|
MANPREET KAUR
|
2615001WL011955
|
MANPREET KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347187
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG23270120230266676
|
27/01/2023
|
KARAMJIT KAUR
|
2615001WL011955
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347167
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/427
(DALA)
|
2615001000NRG23270120230266677
|
27/01/2023
|
SIMARJIT KAUR
|
2615001WL011955
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347164
|
|
SIMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/437
(DALA)
|
2615001000NRG23270120230266679
|
27/01/2023
|
Nasib Kaur
|
2615001WL011955
|
Nasib Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Rejected
|
01/02/2023
|
|
8313347166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MOGA-I
|
PB-15-001-011-001/439
(DALA)
|
2615001000NRG23270120230266680
|
27/01/2023
|
SANDEEP KAUR
|
2615001WL011955
|
SANDEEP KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347205
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG23270120230266682
|
27/01/2023
|
RANI KAUR
|
2615001WL011955
|
RANI KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347175
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/449
(DALA)
|
2615001000NRG23270120230266683
|
27/01/2023
|
suhpreet kaur
|
2615001WL011955
|
suhpreet kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347163
|
|
SUKHPREET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/453
(DALA)
|
2615001000NRG23270120230266684
|
27/01/2023
|
RANJEET KAUR
|
2615001WL011955
|
RANJEET KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347168
|
|
RANJIT KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/459
(DALA)
|
2615001000NRG23270120230266685
|
27/01/2023
|
SAROJI KAUR
|
2615001WL011955
|
SAROJI KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347165
|
|
SAROJI KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/46
(DALA)
|
2615001000NRG23270120230266686
|
27/01/2023
|
Ranjit Kaur
|
2615001WL011955
|
Ranjit Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Rejected
|
01/02/2023
|
|
8313347206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-I
|
PB-15-001-011-001/471
(DALA)
|
2615001000NRG23270120230266687
|
27/01/2023
|
Kulwinder kaur
|
2615001WL011955
|
Kulwinder kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347209
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG23270120230266688
|
27/01/2023
|
harwinder kaur
|
2615001WL011955
|
harwinder kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347171
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/476
(DALA)
|
2615001000NRG23270120230266689
|
27/01/2023
|
SUKHDEV KAUR
|
2615001WL011955
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347172
|
|
SUKHDEV KAUR W/O SH.SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG23270120230266692
|
27/01/2023
|
MAHINDER KAUR
|
2615001WL011955
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347207
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG23270120230266693
|
27/01/2023
|
KULWINDER KAUR
|
2615001WL011955
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347169
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/537
(DALA)
|
2615001000NRG23270120230266695
|
27/01/2023
|
BALVIR KAUR
|
2615001WL011955
|
BALVIR KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347192
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/623
(DALA)
|
2615001000NRG23270120230266696
|
27/01/2023
|
KULWINDER KAUR
|
2615001WL011955
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347190
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/628
(DALA)
|
2615001000NRG23270120230266697
|
27/01/2023
|
VEERPAL KAUR
|
2615001WL011955
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347201
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG23270120230266699
|
27/01/2023
|
Rajandeep Kaur
|
2615001WL011955
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347203
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG23270120230266700
|
27/01/2023
|
Paramjeet Kaur
|
2615001WL011955
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347191
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-011-001/724
(DALA)
|
2615001000NRG23270120230266703
|
27/01/2023
|
Jaswinder Kaur
|
2615001WL011955
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347173
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/761
(DALA)
|
2615001000NRG23270120230266704
|
27/01/2023
|
Amandeep Kaur
|
2615001WL011955
|
Amandeep Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347174
|
|
AMANDEEP KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-011-001/797
(DALA)
|
2615001000NRG23270120230266706
|
27/01/2023
|
Jagseer Kaur
|
2615001WL011955
|
Jagseer Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347176
|
|
GURMIT SINGH & JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
44
|
MOGA-I
|
PB-15-001-018-001/13
(TATARIEA WALA)
|
2615001000NRG23270120230266640
|
27/01/2023
|
RESHAM SINGH
|
2615001WL011954
|
RESHAM SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313347160
|
|
SHRI RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-018-001/26
(TATARIEA WALA)
|
2615001000NRG23270120230266642
|
27/01/2023
|
MANJIT KAUR
|
2615001WL011954
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313347159
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-018-001/28
(TATARIEA WALA)
|
2615001000NRG23270120230266643
|
27/01/2023
|
MANJIT KAUR
|
2615001WL011954
|
MANJIT KAUR
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313347215
|
|
MANJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOGA-I
|
PB-15-001-018-001/32
(TATARIEA WALA)
|
2615001000NRG23270120230266645
|
27/01/2023
|
DARSHAN SINGH
|
2615001WL011954
|
DARSHAN SINGH
|
00349
|
PSIB0020995
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313347214
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-018-001/33
(TATARIEA WALA)
|
2615001000NRG23270120230266646
|
27/01/2023
|
KARAMJIT KAUR
|
2615001WL011954
|
KARAMJIT KAUR
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313347213
|
|
KARAMJIT KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-018-001/74
(TATARIEA WALA)
|
2615001000NRG23270120230266649
|
27/01/2023
|
Sarban Singh
|
2615001WL011954
|
Sarban Singh
|
00349
|
PSIB0021300
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313347161
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG23270120230266690
|
27/01/2023
|
SHINDER KAUR
|
2615001WL011955
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347195
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-011-001/500
(DALA)
|
2615001000NRG23270120230266691
|
27/01/2023
|
MANJIT KAUR
|
2615001WL011955
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347196
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG23270120230266694
|
27/01/2023
|
Manjit kaur
|
2615001WL011955
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313347198
|
|
MANJIT KAUR WO SAIBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/823
(DALA)
|
2615001000NRG23270120230266707
|
27/01/2023
|
Kamaljit Kaur
|
2615001WL011955
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313347194
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG23270120230266709
|
27/01/2023
|
Pawandeep Kaur
|
2615001WL011955
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313347197
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-018-001/39
(TATARIEA WALA)
|
2615001000NRG23270120230266647
|
27/01/2023
|
AMARJIT SINGH
|
2615001WL011954
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313347200
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-018-001/55
(TATARIEA WALA)
|
2615001000NRG23270120230266648
|
27/01/2023
|
Karamjit Kaur
|
2615001WL011954
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313347199
|
|
KARAMJIT KAUR W/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-018-001/29
(TATARIEA WALA)
|
2615001000NRG23270120230266644
|
27/01/2023
|
CHARANJIT KAUR
|
2615001WL011954
|
CHARANJIT KAUR
|
00415
|
SBIN0001775
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313347162
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|