|
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-15-002-015-001/68
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095593
|
23/06/2022
|
parvinder kaur
|
2615002WL003101
|
parvinder kaur
|
00165
|
IBKL0001854
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306566
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095612
|
23/06/2022
|
kuldeep kaur
|
2615002WL003101
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306581
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-015-001/1
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095498
|
23/06/2022
|
DARSHAN SINGH
|
2615002WL003101
|
DARSHAN SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306580
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095499
|
23/06/2022
|
BALVEER SINGH
|
2615002WL003101
|
BALVEER SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306576
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-015-001/100
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095500
|
23/06/2022
|
gurdeep kaur
|
2615002WL003101
|
gurdeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306542
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095502
|
23/06/2022
|
chandvir singh
|
2615002WL003101
|
chandvir singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306577
|
|
CHANDVIR SING
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095508
|
23/06/2022
|
kulwinder kaur
|
2615002WL003101
|
kulwinder kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306553
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095510
|
23/06/2022
|
Jaswinder Singh
|
2615002WL003101
|
Jaswinder Singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306549
|
|
Jaswinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-015-001/137
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095512
|
23/06/2022
|
manjit singh
|
2615002WL003101
|
manjit singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306540
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095514
|
23/06/2022
|
mukhtier singh
|
2615002WL003101
|
mukhtier singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306572
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095516
|
23/06/2022
|
surjit kaur
|
2615002WL003101
|
surjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306541
|
|
SARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095518
|
23/06/2022
|
gurmeet kaur
|
2615002WL003101
|
gurmeet kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306547
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095520
|
23/06/2022
|
balvir singh
|
2615002WL003101
|
balvir singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306568
|
|
BALVEER SINGH S/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095521
|
23/06/2022
|
hardeep kaur
|
2615002WL003101
|
hardeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306546
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095522
|
23/06/2022
|
gurdev singh
|
2615002WL003101
|
gurdev singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306548
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-015-001/19
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095524
|
23/06/2022
|
gurcharan singh
|
2615002WL003101
|
gurcharan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306527
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-015-001/19
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095525
|
23/06/2022
|
gurmit kaur
|
2615002WL003101
|
gurmit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306564
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-015-001/197
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095529
|
23/06/2022
|
Harpreet Kaur
|
2615002WL003101
|
Harpreet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306550
|
|
HARPREET KAUR W/O MINTU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095533
|
23/06/2022
|
Shinder Kaur
|
2615002WL003101
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306554
|
|
JASWINDER SINGH & CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095534
|
23/06/2022
|
Sukhjeet Kaur
|
2615002WL003101
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306561
|
|
AASHMANI UG SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095535
|
23/06/2022
|
Manpreet Kaur
|
2615002WL003101
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306562
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-015-001/224
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095537
|
23/06/2022
|
Nirmal Singh
|
2615002WL003101
|
Nirmal Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562306556
|
|
NIRMAL SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-015-001/233
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095542
|
23/06/2022
|
Simarjit Kaur
|
2615002WL003101
|
Simarjit Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562306560
|
|
SIMARJIT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-015-001/257
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095546
|
23/06/2022
|
Sumandeep kaur
|
2615002WL003101
|
Sumandeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306571
|
|
SUMANDEEP WO SATKARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095548
|
23/06/2022
|
Jasvir kaur
|
2615002WL003101
|
Jasvir kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306545
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095549
|
23/06/2022
|
Ramandeep kaur
|
2615002WL003101
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306524
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095550
|
23/06/2022
|
Sukhpreet kaur
|
2615002WL003101
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562306525
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-015-001/266
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095551
|
23/06/2022
|
Ranjit Kaur
|
2615002WL003101
|
Ranjit Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Rejected
|
30/06/2022
|
|
2562306563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-II
|
PB-15-002-015-001/268
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095552
|
23/06/2022
|
Kirandeep Kaur
|
2615002WL003101
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306569
|
|
KIRANDEEP KAUR W/O RESHAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-015-001/3
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095562
|
23/06/2022
|
soma rani
|
2615002WL003101
|
soma rani
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306573
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095563
|
23/06/2022
|
jasvir kaur
|
2615002WL003101
|
jasvir kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306533
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-015-001/31
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095567
|
23/06/2022
|
jasvir kaur
|
2615002WL003101
|
jasvir kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562306530
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095574
|
23/06/2022
|
mohinder kaur
|
2615002WL003101
|
mohinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306552
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095577
|
23/06/2022
|
mahinder singh
|
2615002WL003101
|
mahinder singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306559
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095579
|
23/06/2022
|
Balvir Singh
|
2615002WL003101
|
Balvir Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306551
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095582
|
23/06/2022
|
amarjit kaur
|
2615002WL003101
|
amarjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306536
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095581
|
23/06/2022
|
baldev singh
|
2615002WL003101
|
baldev singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306535
|
|
BALDEV SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095591
|
23/06/2022
|
kulwant kaur
|
2615002WL003101
|
kulwant kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306544
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-015-001/66
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095592
|
23/06/2022
|
kulwant kaur
|
2615002WL003101
|
kulwant kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306526
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095594
|
23/06/2022
|
Baljit Kaur
|
2615002WL003101
|
Baljit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306558
|
|
BALJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095595
|
23/06/2022
|
sarabjit kaur
|
2615002WL003101
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306538
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095597
|
23/06/2022
|
virpal kaur
|
2615002WL003101
|
virpal kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306531
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-015-001/8
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095598
|
23/06/2022
|
Jagsir Singh
|
2615002WL003101
|
Jagsir Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306534
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095599
|
23/06/2022
|
kamaljit kaur
|
2615002WL003101
|
kamaljit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306539
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095600
|
23/06/2022
|
harwinder kaur
|
2615002WL003101
|
harwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306574
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095601
|
23/06/2022
|
sarabjit kaur
|
2615002WL003101
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306579
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095602
|
23/06/2022
|
HUSAN LAL
|
2615002WL003101
|
HUSAN LAL
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306570
|
|
HUSAN LAL
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095603
|
23/06/2022
|
rani
|
2615002WL003101
|
rani
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306543
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-015-001/88
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095604
|
23/06/2022
|
gurmit kaur
|
2615002WL003101
|
gurmit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306555
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095605
|
23/06/2022
|
nasib kaur
|
2615002WL003101
|
nasib kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306575
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095606
|
23/06/2022
|
Pappu
|
2615002WL003101
|
Pappu
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306528
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-015-001/93
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095607
|
23/06/2022
|
chinder kaur
|
2615002WL003101
|
chinder kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562306578
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-015-001/95
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095608
|
23/06/2022
|
GURJEET SINGH
|
2615002WL003101
|
GURJEET SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306537
|
|
KARNAIL SINGH SO SHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-015-001/96
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095609
|
23/06/2022
|
baldev kaur
|
2615002WL003101
|
baldev kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306557
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095610
|
23/06/2022
|
sarabjit kaur
|
2615002WL003101
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306532
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095611
|
23/06/2022
|
karnail singh
|
2615002WL003101
|
karnail singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306529
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095547
|
23/06/2022
|
Gurjant singh
|
2615002WL003101
|
Gurjant singh
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306567
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-015-001/190
(DAULT PURA NIWAN)
|
2615002000NRG23230620220095526
|
23/06/2022
|
Sukdev Singh
|
2615002WL003101
|
Sukdev Singh
|
00468
|
UBIN0817988
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562306565
|
|
SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|