|
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
|
BAGHAPURANA
|
PB-15-003-042-001/410
(NATHEWALA (2))
|
2615003000NRG23161220220236756
|
16/12/2022
|
JASSA SINGH
|
2615003WL010557
|
JASSA SINGH
|
00078
|
CNRB0005905
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322869
|
|
JASPREET SINGH SO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG23161220220236725
|
16/12/2022
|
manjeet kaur
|
2615003WL010557
|
manjeet kaur
|
00114
|
UTIB0SMCB01
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322866
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-042-001/463
(NATHEWALA (2))
|
2615003000NRG23161220220236771
|
16/12/2022
|
Jaspal Kaur
|
2615003WL010557
|
Jaspal Kaur
|
00152
|
HDFC0001422
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322868
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-042-001/103
(NATHEWALA (2))
|
2615003000NRG23161220220236712
|
16/12/2022
|
GURDEEP KAUR
|
2615003WL010557
|
GURDEEP KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322840
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-042-001/120
(NATHEWALA (2))
|
2615003000NRG23161220220236714
|
16/12/2022
|
SUKHDEV SINGH
|
2615003WL010557
|
SUKHDEV SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322837
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-042-001/13
(NATHEWALA (2))
|
2615003000NRG23161220220236715
|
16/12/2022
|
amarjit Kaur
|
2615003WL010557
|
amarjit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322848
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-042-001/151
(NATHEWALA (2))
|
2615003000NRG23161220220236716
|
16/12/2022
|
JEET SINGH
|
2615003WL010557
|
JEET SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322851
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-042-001/151
(NATHEWALA (2))
|
2615003000NRG23161220220236717
|
16/12/2022
|
RANI KAUR
|
2615003WL010557
|
RANI KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322888
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-042-001/154
(NATHEWALA (2))
|
2615003000NRG23161220220236718
|
16/12/2022
|
GURDEV SINGH
|
2615003WL010557
|
GURDEV SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322884
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-042-001/16
(NATHEWALA (2))
|
2615003000NRG23161220220236719
|
16/12/2022
|
kuldeep kaur
|
2615003WL010557
|
kuldeep kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322853
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-042-001/164
(NATHEWALA (2))
|
2615003000NRG23161220220236720
|
16/12/2022
|
DARSHAN SINGH
|
2615003WL010557
|
DARSHAN SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322878
|
|
DARSAN SINGH S/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-042-001/172
(NATHEWALA (2))
|
2615003000NRG23161220220236721
|
16/12/2022
|
jaswinder singh
|
2615003WL010557
|
jaswinder singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322850
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-042-001/172
(NATHEWALA (2))
|
2615003000NRG23161220220236722
|
16/12/2022
|
lovedeep
|
2615003WL010557
|
lovedeep
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322862
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-042-001/201
(NATHEWALA (2))
|
2615003000NRG23161220220236724
|
16/12/2022
|
MAJOR SINGH
|
2615003WL010557
|
MAJOR SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322887
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-042-001/202
(NATHEWALA (2))
|
2615003000NRG23161220220236727
|
16/12/2022
|
boota singh
|
2615003WL010557
|
boota singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322857
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BAGHAPURANA
|
PB-15-003-042-001/202
(NATHEWALA (2))
|
2615003000NRG23161220220236726
|
16/12/2022
|
BUTA SINGH
|
2615003WL010557
|
BUTA SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322854
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-042-001/213
(NATHEWALA (2))
|
2615003000NRG23161220220236728
|
16/12/2022
|
JALOR SINGH
|
2615003WL010557
|
JALOR SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322841
|
|
JALOR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-042-001/217
(NATHEWALA (2))
|
2615003000NRG23161220220236729
|
16/12/2022
|
GURMAIL KAUR
|
2615003WL010557
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322894
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23161220220236731
|
16/12/2022
|
KULWINDER KAUR
|
2615003WL010557
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322836
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/25
(NATHEWALA (2))
|
2615003000NRG23161220220236733
|
16/12/2022
|
Murti Kaur
|
2615003WL010557
|
Murti Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322849
|
|
MURTI KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/252
(NATHEWALA (2))
|
2615003000NRG23161220220236734
|
16/12/2022
|
KULDEEP KAUR
|
2615003WL010557
|
KULDEEP KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322890
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-042-001/257
(NATHEWALA (2))
|
2615003000NRG23161220220236735
|
16/12/2022
|
SURJIT SINGH
|
2615003WL010557
|
SURJIT SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322864
|
|
SURJIT SINGH BRAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-042-001/259
(NATHEWALA (2))
|
2615003000NRG23161220220236736
|
16/12/2022
|
GURJINDER SINGH
|
2615003WL010557
|
GURJINDER SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322859
|
|
GURJINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-042-001/261
(NATHEWALA (2))
|
2615003000NRG23161220220236737
|
16/12/2022
|
GURPREET KAUR
|
2615003WL010557
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322835
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
BAGHAPURANA
|
PB-15-003-042-001/266
(NATHEWALA (2))
|
2615003000NRG23161220220236738
|
16/12/2022
|
JASVEER KAUR
|
2615003WL010557
|
JASVEER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322879
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-042-001/318
(NATHEWALA (2))
|
2615003000NRG23161220220236739
|
16/12/2022
|
SHINDERPAL KAUR
|
2615003WL010557
|
SHINDERPAL KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322880
|
|
SHINDERPAL KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-042-001/324
(NATHEWALA (2))
|
2615003000NRG23161220220236740
|
16/12/2022
|
harbinder singh
|
2615003WL010557
|
harbinder singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322838
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-042-001/335
(NATHEWALA (2))
|
2615003000NRG23161220220236741
|
16/12/2022
|
JASWINDER KAUR
|
2615003WL010557
|
JASWINDER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322873
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-042-001/337
(NATHEWALA (2))
|
2615003000NRG23161220220236742
|
16/12/2022
|
HARJIT KAUR
|
2615003WL010557
|
HARJIT KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322858
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23161220220236743
|
16/12/2022
|
GURDEV SINGH
|
2615003WL010557
|
GURDEV SINGH
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322874
|
|
GURDEV SINGH SO SIMRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-042-001/352
(NATHEWALA (2))
|
2615003000NRG23161220220236744
|
16/12/2022
|
HARBANS KAUR
|
2615003WL010557
|
HARBANS KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322881
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-042-001/369
(NATHEWALA (2))
|
2615003000NRG23161220220236745
|
16/12/2022
|
NIRVAIR KAUR
|
2615003WL010557
|
NIRVAIR KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322882
|
|
NIRVAIR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-042-001/370
(NATHEWALA (2))
|
2615003000NRG23161220220236746
|
16/12/2022
|
KULWINDER KAUR
|
2615003WL010557
|
KULWINDER KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322895
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-042-001/371
(NATHEWALA (2))
|
2615003000NRG23161220220236747
|
16/12/2022
|
MANPREET KAUR
|
2615003WL010557
|
MANPREET KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322891
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-042-001/384
(NATHEWALA (2))
|
2615003000NRG23161220220236749
|
16/12/2022
|
GURMAIL KAUR
|
2615003WL010557
|
GURMAIL KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322843
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
BAGHAPURANA
|
PB-15-003-042-001/385
(NATHEWALA (2))
|
2615003000NRG23161220220236750
|
16/12/2022
|
RUPINDER KAUR
|
2615003WL010557
|
RUPINDER KAUR
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322856
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-042-001/386
(NATHEWALA (2))
|
2615003000NRG23161220220236751
|
16/12/2022
|
KULWINDER SINGH
|
2615003WL010557
|
KULWINDER SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Rejected
|
23/12/2022
|
|
7365322860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAGHAPURANA
|
PB-15-003-042-001/397
(NATHEWALA (2))
|
2615003000NRG23161220220236753
|
16/12/2022
|
AMRJIT KAUR
|
2615003WL010557
|
AMRJIT KAUR
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322893
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BAGHAPURANA
|
PB-15-003-042-001/398
(NATHEWALA (2))
|
2615003000NRG23161220220236754
|
16/12/2022
|
JASWINDERKAUR
|
2615003WL010557
|
JASWINDERKAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322872
|
|
JASWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-042-001/4
(NATHEWALA (2))
|
2615003000NRG23161220220236755
|
16/12/2022
|
Gurdeep Kaur
|
2615003WL010557
|
Gurdeep Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322875
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23161220220236757
|
16/12/2022
|
HARDAV SINGH
|
2615003WL010557
|
HARDAV SINGH
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322871
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-042-001/412
(NATHEWALA (2))
|
2615003000NRG23161220220236758
|
16/12/2022
|
mukhtiar kaur
|
2615003WL010557
|
mukhtiar kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322855
|
|
MUKHTIAR KAUR 101602
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-042-001/418
(NATHEWALA (2))
|
2615003000NRG23161220220236759
|
16/12/2022
|
GURPREET KAUR
|
2615003WL010557
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
846
|
846
|
Rejected
|
23/12/2022
|
|
7365322839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BAGHAPURANA
|
PB-15-003-042-001/429
(NATHEWALA (2))
|
2615003000NRG23161220220236760
|
16/12/2022
|
GURPREET KAUR
|
2615003WL010557
|
GURPREET KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322876
|
|
GURPREET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-042-001/431
(NATHEWALA (2))
|
2615003000NRG23161220220236761
|
16/12/2022
|
PARMJIT KAUR
|
2615003WL010557
|
PARMJIT KAUR
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322846
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
BAGHAPURANA
|
PB-15-003-042-001/437
(NATHEWALA (2))
|
2615003000NRG23161220220236762
|
16/12/2022
|
Karamjeet Kaur
|
2615003WL010557
|
Karamjeet Kaur
|
00349
|
PSIB0000401
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365322892
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-042-001/441
(NATHEWALA (2))
|
2615003000NRG23161220220236763
|
16/12/2022
|
Sarbjit Kaur
|
2615003WL010557
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322845
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-042-001/442
(NATHEWALA (2))
|
2615003000NRG23161220220236764
|
16/12/2022
|
Baljit Kaur
|
2615003WL010557
|
Baljit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322844
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-042-001/443
(NATHEWALA (2))
|
2615003000NRG23161220220236766
|
16/12/2022
|
Paramjeet kaur
|
2615003WL010557
|
Paramjeet kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322847
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-042-001/454
(NATHEWALA (2))
|
2615003000NRG23161220220236768
|
16/12/2022
|
Amandeep Kaur
|
2615003WL010557
|
Amandeep Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322852
|
|
AMANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BAGHAPURANA
|
PB-15-003-042-001/456
(NATHEWALA (2))
|
2615003000NRG23161220220236769
|
16/12/2022
|
Sarbjeet Kaur
|
2615003WL010557
|
Sarbjeet Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322885
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-042-001/457
(NATHEWALA (2))
|
2615003000NRG23161220220236770
|
16/12/2022
|
Sukhpreet Kaur
|
2615003WL010557
|
Sukhpreet Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322842
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BAGHAPURANA
|
PB-15-003-042-001/50
(NATHEWALA (2))
|
2615003000NRG23161220220236773
|
16/12/2022
|
Mangal singh
|
2615003WL010557
|
Mangal singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322861
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-042-001/502
(NATHEWALA (2))
|
2615003000NRG23161220220236774
|
16/12/2022
|
Ramsarup singh
|
2615003WL010557
|
Ramsarup singh
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322886
|
|
RAMSARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-042-001/75
(NATHEWALA (2))
|
2615003000NRG23161220220236780
|
16/12/2022
|
Gurdeep Singh
|
2615003WL010557
|
Gurdeep Singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322870
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-042-001/76
(NATHEWALA (2))
|
2615003000NRG23161220220236781
|
16/12/2022
|
Manjit Kaur
|
2615003WL010557
|
Manjit Kaur
|
00349
|
PSIB0000401
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322889
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23161220220236782
|
16/12/2022
|
Buta Singh
|
2615003WL010557
|
Buta Singh
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322877
|
|
BUTA SINGH SO BILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-042-001/77
(NATHEWALA (2))
|
2615003000NRG23161220220236783
|
16/12/2022
|
Manjit Kaur
|
2615003WL010557
|
Manjit Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322883
|
|
MANJIT KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-042-001/97
(NATHEWALA (2))
|
2615003000NRG23161220220236784
|
16/12/2022
|
GURPREET SINGH
|
2615003WL010557
|
GURPREET SINGH
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322863
|
|
GURPREET SINGH S/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-042-001/222
(NATHEWALA (2))
|
2615003000NRG23161220220236730
|
16/12/2022
|
MANJIT SINGH
|
2615003WL010557
|
MANJIT SINGH
|
00354
|
PUNB0063710
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365322865
|
|
MANJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
61
|
BAGHAPURANA
|
PB-15-003-042-001/378
(NATHEWALA (2))
|
2615003000NRG23161220220236748
|
16/12/2022
|
FAQIR SINGH
|
2615003WL010557
|
FAQIR SINGH
|
00354
|
PUNB0204010
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365322867
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40890
|
40890
|
|
|
|
|
|
|
|