|
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-II
|
PB-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG23070620220051646
|
07/06/2022
|
Manjit kaur
|
2615002WL001885
|
Manjit kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728064
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG23070620220051644
|
07/06/2022
|
Manjit kaur
|
2615002WL001885
|
Manjit kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215728065
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-038-001/101
(SADA SINGH WALA)
|
2615002000NRG23070620220051641
|
07/06/2022
|
MANJIT KAUR
|
2615002WL001885
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728023
|
|
RAJA SINGH S/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-038-001/103
(SADA SINGH WALA)
|
2615002000NRG23070620220051642
|
07/06/2022
|
Rajpreet Kaur
|
2615002WL001885
|
Rajpreet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728045
|
|
RAJPREET KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
MOGA-II
|
PB-15-002-038-001/103
(SADA SINGH WALA)
|
2615002000NRG23070620220051643
|
07/06/2022
|
Rajpreet Kaur
|
2615002WL001885
|
Rajpreet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728046
|
|
RAJPREET KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
MOGA-II
|
PB-15-002-038-001/106
(SADA SINGH WALA)
|
2615002000NRG23070620220051645
|
07/06/2022
|
kulwant singh
|
2615002WL001885
|
kulwant singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215728034
|
|
KULWANT SINGH S/O JALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-038-001/107
(SADA SINGH WALA)
|
2615002000NRG23070620220051647
|
07/06/2022
|
bikkar singh
|
2615002WL001885
|
bikkar singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728090
|
|
BIKKAR SINGH S/O BAHADAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-II
|
PB-15-002-038-001/111
(SADA SINGH WALA)
|
2615002000NRG23070620220051649
|
07/06/2022
|
rani kaur
|
2615002WL001885
|
rani kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728073
|
|
RANI KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23070620220051652
|
07/06/2022
|
amar kaur
|
2615002WL001885
|
amar kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728049
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-038-001/117
(SADA SINGH WALA)
|
2615002000NRG23070620220051654
|
07/06/2022
|
amar kaur
|
2615002WL001885
|
amar kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728050
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-038-001/119
(SADA SINGH WALA)
|
2615002000NRG23070620220051656
|
07/06/2022
|
jasvir kaur
|
2615002WL001885
|
jasvir kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728057
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG23070620220051659
|
07/06/2022
|
Malkit kaur
|
2615002WL001885
|
Malkit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728058
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-038-001/127
(SADA SINGH WALA)
|
2615002000NRG23070620220051660
|
07/06/2022
|
Malkit kaur
|
2615002WL001885
|
Malkit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728059
|
|
MALKIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-038-001/129-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051661
|
07/06/2022
|
Karamjit Kaur
|
2615002WL001885
|
Karamjit Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215728072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MOGA-II
|
PB-15-002-038-001/132
(SADA SINGH WALA)
|
2615002000NRG23070620220051662
|
07/06/2022
|
Sukhjeet kaur
|
2615002WL001885
|
Sukhjeet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728051
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-038-001/132
(SADA SINGH WALA)
|
2615002000NRG23070620220051663
|
07/06/2022
|
Sukhjeet kaur
|
2615002WL001885
|
Sukhjeet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728052
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-038-001/138
(SADA SINGH WALA)
|
2615002000NRG23070620220051665
|
07/06/2022
|
charanjit kaur
|
2615002WL001885
|
charanjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728078
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-038-001/138
(SADA SINGH WALA)
|
2615002000NRG23070620220051666
|
07/06/2022
|
charanjit kaur
|
2615002WL001885
|
charanjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728079
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-038-001/140
(SADA SINGH WALA)
|
2615002000NRG23070620220051667
|
07/06/2022
|
sukhpreet kaur
|
2615002WL001885
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215728085
|
|
SUKHPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-038-001/143
(SADA SINGH WALA)
|
2615002000NRG23070620220051668
|
07/06/2022
|
amarjeet kaur
|
2615002WL001885
|
amarjeet kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215728053
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-038-001/143
(SADA SINGH WALA)
|
2615002000NRG23070620220051669
|
07/06/2022
|
amarjeet kaur
|
2615002WL001885
|
amarjeet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728054
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-038-001/146
(SADA SINGH WALA)
|
2615002000NRG23070620220051672
|
07/06/2022
|
LAVPREET KAUR
|
2615002WL001885
|
LAVPREET KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728060
|
|
LOVEPREET KAUR W/O GURTEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-038-001/152
(SADA SINGH WALA)
|
2615002000NRG23070620220051676
|
07/06/2022
|
Parmjit kaur
|
2615002WL001885
|
Parmjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728074
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-038-001/152
(SADA SINGH WALA)
|
2615002000NRG23070620220051677
|
07/06/2022
|
Parmjit kaur
|
2615002WL001885
|
Parmjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728075
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-038-001/157
(SADA SINGH WALA)
|
2615002000NRG23070620220051678
|
07/06/2022
|
Amritpal kaur
|
2615002WL001885
|
Amritpal kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215728082
|
|
RAM SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-II
|
PB-15-002-038-001/179
(SADA SINGH WALA)
|
2615002000NRG23070620220051684
|
07/06/2022
|
Baljit kaur
|
2615002WL001885
|
Baljit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728021
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG23070620220051685
|
07/06/2022
|
Jora Singh
|
2615002WL001885
|
Jora Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728047
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-038-001/18
(SADA SINGH WALA)
|
2615002000NRG23070620220051686
|
07/06/2022
|
Jora Singh
|
2615002WL001885
|
Jora Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728048
|
|
JORA SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-038-001/21
(SADA SINGH WALA)
|
2615002000NRG23070620220051697
|
07/06/2022
|
karamjeet kaur
|
2615002WL001885
|
karamjeet kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728086
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-038-001/23
(SADA SINGH WALA)
|
2615002000NRG23070620220051700
|
07/06/2022
|
tar singh
|
2615002WL001885
|
tar singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728022
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23070620220051701
|
07/06/2022
|
amar singh
|
2615002WL001885
|
amar singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728024
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23070620220051702
|
07/06/2022
|
balwinder kaur
|
2615002WL001885
|
balwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728039
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-038-001/24
(SADA SINGH WALA)
|
2615002000NRG23070620220051703
|
07/06/2022
|
balwinder kaur
|
2615002WL001885
|
balwinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728040
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-038-001/25
(SADA SINGH WALA)
|
2615002000NRG23070620220051717
|
07/06/2022
|
sukhpreet kaur
|
2615002WL001885
|
sukhpreet kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728030
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23070620220051726
|
07/06/2022
|
binder singh
|
2615002WL001885
|
binder singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728027
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23070620220051728
|
07/06/2022
|
binder singh
|
2615002WL001885
|
binder singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728026
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23070620220051729
|
07/06/2022
|
malkit kaur
|
2615002WL001885
|
malkit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728038
|
|
MALKIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-038-001/31
(SADA SINGH WALA)
|
2615002000NRG23070620220051727
|
07/06/2022
|
malkit kaur
|
2615002WL001885
|
malkit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728037
|
|
MALKIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-038-001/57-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051739
|
07/06/2022
|
Kulvider kaur
|
2615002WL001885
|
Kulvider kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728080
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
MOGA-II
|
PB-15-002-038-001/57-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051740
|
07/06/2022
|
Kulvider kaur
|
2615002WL001885
|
Kulvider kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728081
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
MOGA-II
|
PB-15-002-038-001/58
(SADA SINGH WALA)
|
2615002000NRG23070620220051741
|
07/06/2022
|
tejAUR
|
2615002WL001885
|
tejAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728070
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-038-001/58
(SADA SINGH WALA)
|
2615002000NRG23070620220051742
|
07/06/2022
|
tejAUR
|
2615002WL001885
|
tejAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728071
|
|
TEJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-038-001/61
(SADA SINGH WALA)
|
2615002000NRG23070620220051743
|
07/06/2022
|
sarabjit kaur
|
2615002WL001885
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728068
|
|
SARABJEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-038-001/61
(SADA SINGH WALA)
|
2615002000NRG23070620220051744
|
07/06/2022
|
sarabjit kaur
|
2615002WL001885
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728069
|
|
SARABJEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-038-001/62
(SADA SINGH WALA)
|
2615002000NRG23070620220051745
|
07/06/2022
|
manji kaur
|
2615002WL001885
|
manji kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728087
|
|
MANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-038-001/64
(SADA SINGH WALA)
|
2615002000NRG23070620220051746
|
07/06/2022
|
harprit kaur
|
2615002WL001885
|
harprit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728061
|
|
HARPREET KAUR WOKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-038-001/64
(SADA SINGH WALA)
|
2615002000NRG23070620220051747
|
07/06/2022
|
harprit kaur
|
2615002WL001885
|
harprit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728062
|
|
HARPREET KAUR WOKEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051750
|
07/06/2022
|
Kulwinder kaur
|
2615002WL001885
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728076
|
|
KULWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
49
|
MOGA-II
|
PB-15-002-038-001/67-A
(SADA SINGH WALA)
|
2615002000NRG23070620220051751
|
07/06/2022
|
Kulwinder kaur
|
2615002WL001885
|
Kulwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728077
|
|
KULWINDER KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG23070620220051752
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001885
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728043
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-038-001/69
(SADA SINGH WALA)
|
2615002000NRG23070620220051753
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001885
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728044
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-038-001/70
(SADA SINGH WALA)
|
2615002000NRG23070620220051754
|
07/06/2022
|
jaspal kaur
|
2615002WL001885
|
jaspal kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728041
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-038-001/70
(SADA SINGH WALA)
|
2615002000NRG23070620220051755
|
07/06/2022
|
jaspal kaur
|
2615002WL001885
|
jaspal kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728042
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-038-001/71
(SADA SINGH WALA)
|
2615002000NRG23070620220051756
|
07/06/2022
|
kuldeep kaur
|
2615002WL001885
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728035
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-II
|
PB-15-002-038-001/71
(SADA SINGH WALA)
|
2615002000NRG23070620220051757
|
07/06/2022
|
kuldeep kaur
|
2615002WL001885
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728036
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-038-001/72
(SADA SINGH WALA)
|
2615002000NRG23070620220051758
|
07/06/2022
|
SHINDO KAUR
|
2615002WL001885
|
SHINDO KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728031
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG23070620220051759
|
07/06/2022
|
paramjit kaur
|
2615002WL001885
|
paramjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728028
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-038-001/73
(SADA SINGH WALA)
|
2615002000NRG23070620220051760
|
07/06/2022
|
paramjit kaur
|
2615002WL001885
|
paramjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728029
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-038-001/77
(SADA SINGH WALA)
|
2615002000NRG23070620220051761
|
07/06/2022
|
darshan singh
|
2615002WL001885
|
darshan singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728025
|
|
DARSHAN SINGH S/O GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-038-001/78
(SADA SINGH WALA)
|
2615002000NRG23070620220051762
|
07/06/2022
|
baljinder kaur
|
2615002WL001885
|
baljinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728032
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-038-001/78
(SADA SINGH WALA)
|
2615002000NRG23070620220051763
|
07/06/2022
|
baljinder kaur
|
2615002WL001885
|
baljinder kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215728033
|
|
BALJINDER KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-038-001/84
(SADA SINGH WALA)
|
2615002000NRG23070620220051764
|
07/06/2022
|
bwinder kaur
|
2615002WL001885
|
bwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728088
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-038-001/84
(SADA SINGH WALA)
|
2615002000NRG23070620220051765
|
07/06/2022
|
bwinder kaur
|
2615002WL001885
|
bwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728089
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG23070620220051766
|
07/06/2022
|
Gurmeet kaur
|
2615002WL001885
|
Gurmeet kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728055
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-038-001/89
(SADA SINGH WALA)
|
2615002000NRG23070620220051767
|
07/06/2022
|
Gurmeet kaur
|
2615002WL001885
|
Gurmeet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728056
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-038-001/97
(SADA SINGH WALA)
|
2615002000NRG23070620220051770
|
07/06/2022
|
charanjit kaur
|
2615002WL001885
|
charanjit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215728066
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-038-001/97
(SADA SINGH WALA)
|
2615002000NRG23070620220051771
|
07/06/2022
|
charanjit kaur
|
2615002WL001885
|
charanjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728067
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-II
|
PB-15-002-038-001/98
(SADA SINGH WALA)
|
2615002000NRG23070620220051772
|
07/06/2022
|
BALJINDER KAUR
|
2615002WL001885
|
BALJINDER KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215728019
|
|
BALWINDER KAUR W/O KEWAL S
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-038-001/98
(SADA SINGH WALA)
|
2615002000NRG23070620220051773
|
07/06/2022
|
BALJINDER KAUR
|
2615002WL001885
|
BALJINDER KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728020
|
|
BALWINDER KAUR W/O KEWAL S
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-038-001/99
(SADA SINGH WALA)
|
2615002000NRG23070620220051774
|
07/06/2022
|
chRANJIT KAUR
|
2615002WL001885
|
chRANJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215728063
|
|
CHARANJIT KAUR WO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
71
|
MOGA-II
|
PB-15-002-038-001/145
(SADA SINGH WALA)
|
2615002000NRG23070620220051670
|
07/06/2022
|
kLWINDER KAUR
|
2615002WL001885
|
kLWINDER KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215728083
|
|
KALWINDER KAUR WO HARBHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-038-001/145
(SADA SINGH WALA)
|
2615002000NRG23070620220051671
|
07/06/2022
|
kLWINDER KAUR
|
2615002WL001885
|
kLWINDER KAUR
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215728084
|
|
KALWINDER KAUR WO HARBHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99264
|
99264
|
|
|
|
|
|
|
|