|
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-15-001-028-001/10
(BUDH SINGH WALA)
|
2615001000NRG24301120230241319
|
30/11/2023
|
KARAMJIT KAUR
|
2615001WL009505
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476240
|
|
KARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/105
(BUDH SINGH WALA)
|
2615001000NRG24301120230241320
|
30/11/2023
|
CHOTO KAUR
|
2615001WL009505
|
CHOTO KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476215
|
|
CHOTO KAUR WO DAAN S
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/107
(BUDH SINGH WALA)
|
2615001000NRG24301120230241321
|
30/11/2023
|
PAL KAUR
|
2615001WL009505
|
PAL KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476239
|
|
ASPAL KAUR WO PART
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG24301120230241322
|
30/11/2023
|
RAJDEEP KAUR
|
2615001WL009505
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476218
|
|
RAJDEEP KAUR WO SIKA
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/120
(BUDH SINGH WALA)
|
2615001000NRG24301120230241323
|
30/11/2023
|
SUKHWINDER KAUR
|
2615001WL009505
|
SUKHWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476235
|
|
SUKHWINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG24301120230241325
|
30/11/2023
|
DARSHAN SINGH
|
2615001WL009505
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476241
|
|
DARSHAN SINGH SO HA
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG24301120230241327
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009505
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476242
|
|
PARAMJIT KAUR WO JAG
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/132
(BUDH SINGH WALA)
|
2615001000NRG24301120230241328
|
30/11/2023
|
KARAMJIT KAUR
|
2615001WL009505
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476237
|
|
KARAMJIT KAUR WO IQB
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/133
(BUDH SINGH WALA)
|
2615001000NRG24301120230241329
|
30/11/2023
|
BALWINDER KAUR
|
2615001WL009505
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476222
|
|
BALWINDER KAUR WO PY
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/136
(BUDH SINGH WALA)
|
2615001000NRG24301120230241330
|
30/11/2023
|
VEERPAL KAUR
|
2615001WL009505
|
VEERPAL KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476220
|
|
VIRPAL KAUR WO MANJI
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG24301120230241331
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009505
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476231
|
|
PARAMJIT KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/144
(BUDH SINGH WALA)
|
2615001000NRG24301120230241332
|
30/11/2023
|
KARAMJIT KAUR
|
2615001WL009505
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476224
|
|
KARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG24301120230241333
|
30/11/2023
|
KULWINDER KAUR
|
2615001WL009505
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476233
|
|
KULWINDER KAUR WO CH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG24301120230241335
|
30/11/2023
|
PARAMJEET KAUR
|
2615001WL009505
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476223
|
|
PARAMJIT KAUR WO CHH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG24301120230241348
|
30/11/2023
|
AMRITPAL KAUR
|
2615001WL009505
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476243
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG24301120230241353
|
30/11/2023
|
Charanjit Kaur
|
2615001WL009505
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476230
|
|
CHARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/356
(BUDH SINGH WALA)
|
2615001000NRG24301120230241355
|
30/11/2023
|
Parmjeet Kaur
|
2615001WL009505
|
Parmjeet Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476226
|
|
PARAMJIT KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/37
(BUDH SINGH WALA)
|
2615001000NRG24301120230241357
|
30/11/2023
|
KULDIP KAUR
|
2615001WL009505
|
KULDIP KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476217
|
|
KULDEEP KAUR WO SURI
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG24301120230241358
|
30/11/2023
|
BALWINDER KAUR
|
2615001WL009505
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476234
|
|
BALWINDER KAUR WO SU
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/54
(BUDH SINGH WALA)
|
2615001000NRG24301120230241361
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009505
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476221
|
|
PARAMJIT KAUR WO HAR
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/6
(BUDH SINGH WALA)
|
2615001000NRG24301120230241363
|
30/11/2023
|
GURMIT KAUR
|
2615001WL009505
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476225
|
|
GURMEET KAUR WO PUSH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/62-A
(BUDH SINGH WALA)
|
2615001000NRG24301120230241364
|
30/11/2023
|
Jarnail Kaur
|
2615001WL009505
|
Jarnail Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476227
|
|
JARNAIL KAUR WO HAKA
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/68
(BUDH SINGH WALA)
|
2615001000NRG24301120230241365
|
30/11/2023
|
BALJINDER KAUR
|
2615001WL009505
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476216
|
|
BALJINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/69
(BUDH SINGH WALA)
|
2615001000NRG24301120230241366
|
30/11/2023
|
BALVIR KAUR
|
2615001WL009505
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476238
|
|
BALVIR KAUR WO NIRAN
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-028-001/73
(BUDH SINGH WALA)
|
2615001000NRG24301120230241368
|
30/11/2023
|
CHARAN SINGH
|
2615001WL009505
|
CHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476232
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG24301120230241369
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009505
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476236
|
|
SARABJIT KAUR WO SUK
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-028-001/77
(BUDH SINGH WALA)
|
2615001000NRG24301120230241370
|
30/11/2023
|
BALVIR KAUR
|
2615001WL009505
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005476219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOGA-I
|
PB-15-001-028-001/80
(BUDH SINGH WALA)
|
2615001000NRG24301120230241373
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009505
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476229
|
|
CHARANJIT KAUR WO GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-028-001/191
(BUDH SINGH WALA)
|
2615001000NRG24301120230241336
|
30/11/2023
|
Jaswinder Kaur
|
2615001WL009505
|
Jaswinder Kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476250
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-028-001/193
(BUDH SINGH WALA)
|
2615001000NRG24301120230241337
|
30/11/2023
|
Charanjit Kaur
|
2615001WL009505
|
Charanjit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476247
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-028-001/211
(BUDH SINGH WALA)
|
2615001000NRG24301120230241344
|
30/11/2023
|
Gagandeep Kaur
|
2615001WL009505
|
Gagandeep Kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476246
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
32
|
MOGA-I
|
PB-15-001-028-001/218
(BUDH SINGH WALA)
|
2615001000NRG24301120230241346
|
30/11/2023
|
Sandeep Kaur
|
2615001WL009505
|
Sandeep Kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476245
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-028-001/72
(BUDH SINGH WALA)
|
2615001000NRG24301120230241367
|
30/11/2023
|
PARMINDER KAUR
|
2615001WL009505
|
PARMINDER KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476249
|
|
PARMINDER KAUR WO AV
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-028-001/83
(BUDH SINGH WALA)
|
2615001000NRG24301120230241374
|
30/11/2023
|
TARA SINGH
|
2615001WL009505
|
TARA SINGH
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476248
|
|
TARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-028-001/494
(BUDH SINGH WALA)
|
2615001000NRG24301120230241360
|
30/11/2023
|
Ramandeep Kaur
|
2615001WL009505
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476195
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-028-001/353
(BUDH SINGH WALA)
|
2615001000NRG24301120230241354
|
30/11/2023
|
Rajwant Kaur
|
2615001WL009505
|
Rajwant Kaur
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476244
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-028-001/123
(BUDH SINGH WALA)
|
2615001000NRG24301120230241324
|
30/11/2023
|
GURMIT KAUR
|
2615001WL009505
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476206
|
|
GURMIT KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
38
|
MOGA-I
|
PB-15-001-028-001/126
(BUDH SINGH WALA)
|
2615001000NRG24301120230241326
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009505
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476203
|
|
PARAMJIT KAUR WO UNKAR SINGH
|
UCO BANK(607066)
|
|
39
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG24301120230241334
|
30/11/2023
|
Amandeep Kaur
|
2615001WL009505
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476210
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
MOGA-I
|
PB-15-001-028-001/194
(BUDH SINGH WALA)
|
2615001000NRG24301120230241338
|
30/11/2023
|
sharandeep Kaur
|
2615001WL009505
|
sharandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476211
|
|
SHARANDEEP KAUR WO D
|
BANK OF BARODA(606985)
|
|
41
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG24301120230241339
|
30/11/2023
|
Kiranjeet Kaur
|
2615001WL009505
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476198
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG24301120230241340
|
30/11/2023
|
Karamjit Kaur
|
2615001WL009505
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476197
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
43
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24301120230241341
|
30/11/2023
|
Harjinder Kaur
|
2615001WL009505
|
Harjinder Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005476202
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/206
(BUDH SINGH WALA)
|
2615001000NRG24301120230241342
|
30/11/2023
|
Pal Kaur
|
2615001WL009505
|
Pal Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476196
|
|
PAL KAUR W/O SHINDA SINGH
|
UCO BANK(607066)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/208
(BUDH SINGH WALA)
|
2615001000NRG24301120230241343
|
30/11/2023
|
Gagandeep Kaur
|
2615001WL009505
|
Gagandeep Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476207
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
46
|
MOGA-I
|
PB-15-001-028-001/216
(BUDH SINGH WALA)
|
2615001000NRG24301120230241345
|
30/11/2023
|
Veerpal Kaur
|
2615001WL009505
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476214
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
47
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG24301120230241347
|
30/11/2023
|
Gurpreet Kaur
|
2615001WL009505
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476199
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
48
|
MOGA-I
|
PB-15-001-028-001/258
(BUDH SINGH WALA)
|
2615001000NRG24301120230241350
|
30/11/2023
|
Charanjit Kaur
|
2615001WL009505
|
Charanjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476208
|
|
CHARANJIT KAUR WO BALTEJ SINGH
|
UCO BANK(607066)
|
|
49
|
MOGA-I
|
PB-15-001-028-001/265
(BUDH SINGH WALA)
|
2615001000NRG24301120230241351
|
30/11/2023
|
Veerpal Kaur
|
2615001WL009505
|
Veerpal Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005476212
|
|
VEERPAL KAUR WO BAHRPUR SINGH
|
UCO BANK(607066)
|
|
50
|
MOGA-I
|
PB-15-001-028-001/27
(BUDH SINGH WALA)
|
2615001000NRG24301120230241352
|
30/11/2023
|
BUTA SINGH
|
2615001WL009505
|
BUTA SINGH
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005476200
|
|
BUTA SINGH SO MIDDA SINGH
|
UCO BANK(607066)
|
|
51
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG24301120230241359
|
30/11/2023
|
BALWINDER KAUR
|
2615001WL009505
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476204
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/58
(BUDH SINGH WALA)
|
2615001000NRG24301120230241362
|
30/11/2023
|
HARJINDER SINGH
|
2615001WL009505
|
HARJINDER SINGH
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005476228
|
|
CHAMKAUR SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
53
|
MOGA-I
|
PB-15-001-028-001/79
(BUDH SINGH WALA)
|
2615001000NRG24301120230241371
|
30/11/2023
|
SHINDO KAUR
|
2615001WL009505
|
SHINDO KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005476213
|
|
CHHINDERPAL KAUR WO
|
BANK OF BARODA(606985)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/80
(BUDH SINGH WALA)
|
2615001000NRG24301120230241372
|
30/11/2023
|
GURCHARAN SINGH
|
2615001WL009505
|
GURCHARAN SINGH
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476209
|
|
GURCHARAN SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-028-001/85
(BUDH SINGH WALA)
|
2615001000NRG24301120230241375
|
30/11/2023
|
MALKIT KAUR
|
2615001WL009505
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476201
|
|
MALKIT KAUR WO BOHAR SINGH
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-028-001/95
(BUDH SINGH WALA)
|
2615001000NRG24301120230241376
|
30/11/2023
|
GURJIT KAUR
|
2615001WL009505
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005476205
|
|
GURJIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|