|
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-15-001-015-001/956
(BUTTAR)
|
2615001000NRG24300520230053557
|
30/05/2023
|
rupinder kaur
|
2615001WL001800
|
rupinder kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878623
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1008
(BUTTAR)
|
2615001000NRG24300520230053494
|
30/05/2023
|
Piar Kaur
|
2615001WL001800
|
Piar Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878638
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1015
(BUTTAR)
|
2615001000NRG24300520230053495
|
30/05/2023
|
Kuljit Singh
|
2615001WL001800
|
Kuljit Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878626
|
|
KULJIT SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24300520230053497
|
30/05/2023
|
Veerpal Kaur
|
2615001WL001800
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878676
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1023
(BUTTAR)
|
2615001000NRG24300520230053498
|
30/05/2023
|
Malkit Kaur
|
2615001WL001800
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878665
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24300520230053499
|
30/05/2023
|
Balbir singh
|
2615001WL001800
|
Balbir singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267878627
|
|
BALBIR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24300520230053501
|
30/05/2023
|
SATNAM SINGH
|
2615001WL001800
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878628
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG24300520230053502
|
30/05/2023
|
virpal kaur
|
2615001WL001800
|
virpal kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878640
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG24300520230053503
|
30/05/2023
|
mandeep kaur
|
2615001WL001800
|
mandeep kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878646
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24300520230053504
|
30/05/2023
|
PRITAM KAUR
|
2615001WL001800
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878641
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/225
(BUTTAR)
|
2615001000NRG24300520230053505
|
30/05/2023
|
sandeep kaur
|
2615001WL001800
|
sandeep kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878642
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24300520230053506
|
30/05/2023
|
HAKAM SINGH
|
2615001WL001800
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878625
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/296
(BUTTAR)
|
2615001000NRG24300520230053507
|
30/05/2023
|
KARAMJIT KAUR
|
2615001WL001800
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878643
|
|
KARAMJIT KAUR W/O RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG24300520230053508
|
30/05/2023
|
chamkaur singh
|
2615001WL001800
|
chamkaur singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878644
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG24300520230053509
|
30/05/2023
|
BASANT KAUR
|
2615001WL001800
|
BASANT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878645
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG24300520230053510
|
30/05/2023
|
Atma Singh
|
2615001WL001800
|
Atma Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878629
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24300520230053511
|
30/05/2023
|
Dalip Kaur
|
2615001WL001800
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878652
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG24300520230053512
|
30/05/2023
|
Charanjeet Kaur
|
2615001WL001800
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878635
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/502
(BUTTAR)
|
2615001000NRG24300520230053513
|
30/05/2023
|
Mandeep Kaur
|
2615001WL001800
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878656
|
|
MANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG24300520230053514
|
30/05/2023
|
Seero Kaur
|
2615001WL001800
|
Seero Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267878651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-I
|
PB-15-001-015-001/506
(BUTTAR)
|
2615001000NRG24300520230053515
|
30/05/2023
|
Manjit Kaur
|
2615001WL001800
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878653
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/509
(BUTTAR)
|
2615001000NRG24300520230053516
|
30/05/2023
|
Melo
|
2615001WL001800
|
Melo
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878649
|
|
MELO W/O BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG24300520230053517
|
30/05/2023
|
Angrej Kaur
|
2615001WL001800
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878655
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG24300520230053518
|
30/05/2023
|
GURPREET KAUR
|
2615001WL001800
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878654
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24300520230053519
|
30/05/2023
|
Kartar Kaur
|
2615001WL001800
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878670
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG24300520230053520
|
30/05/2023
|
mukhtiar Kaur
|
2615001WL001800
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878648
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/532
(BUTTAR)
|
2615001000NRG24300520230053521
|
30/05/2023
|
Gurmail Singh
|
2615001WL001800
|
Gurmail Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878630
|
|
GURMAIL SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24300520230053522
|
30/05/2023
|
Mahinder Kaur
|
2615001WL001800
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878647
|
|
MOHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/538
(BUTTAR)
|
2615001000NRG24300520230053523
|
30/05/2023
|
Sunita Rani
|
2615001WL001800
|
Sunita Rani
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878674
|
|
SUNITA RANI W/O PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24300520230053524
|
30/05/2023
|
Mohinder Kaur
|
2615001WL001800
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878650
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/552
(BUTTAR)
|
2615001000NRG24300520230053526
|
30/05/2023
|
Amarjit Singh
|
2615001WL001800
|
Amarjit Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878632
|
|
AMARJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/583
(BUTTAR)
|
2615001000NRG24300520230053528
|
30/05/2023
|
Gian Kaur
|
2615001WL001800
|
Gian Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878663
|
|
GIAN KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/586
(BUTTAR)
|
2615001000NRG24300520230053529
|
30/05/2023
|
Karam Singh
|
2615001WL001800
|
Karam Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878678
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/586
(BUTTAR)
|
2615001000NRG24300520230053530
|
30/05/2023
|
Kulwinder Kaur
|
2615001WL001800
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878675
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/596
(BUTTAR)
|
2615001000NRG24300520230053531
|
30/05/2023
|
Gurnam Kaur
|
2615001WL001800
|
Gurnam Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878669
|
|
GURNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/600
(BUTTAR)
|
2615001000NRG24300520230053532
|
30/05/2023
|
Jeeto
|
2615001WL001800
|
Jeeto
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878662
|
|
JEETO WO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/601
(BUTTAR)
|
2615001000NRG24300520230053533
|
30/05/2023
|
Raaj Kaur
|
2615001WL001800
|
Raaj Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878633
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG24300520230053534
|
30/05/2023
|
Surjit Kaur
|
2615001WL001800
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878634
|
|
SURJIT KAUR WO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/619
(BUTTAR)
|
2615001000NRG24300520230053535
|
30/05/2023
|
Kartar Kaur
|
2615001WL001800
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267878666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOGA-I
|
PB-15-001-015-001/681
(BUTTAR)
|
2615001000NRG24300520230053536
|
30/05/2023
|
Shinder Kaur
|
2615001WL001800
|
Shinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878637
|
|
CHHINDER KAUR W/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24300520230053537
|
30/05/2023
|
Dharampal Singh
|
2615001WL001800
|
Dharampal Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878677
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24300520230053538
|
30/05/2023
|
Ghajan Singh
|
2615001WL001800
|
Ghajan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878657
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24300520230053539
|
30/05/2023
|
Jangir Kaur
|
2615001WL001800
|
Jangir Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878658
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/698
(BUTTAR)
|
2615001000NRG24300520230053540
|
30/05/2023
|
Karamjeet Kaur
|
2615001WL001800
|
Karamjeet Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267878668
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/701
(BUTTAR)
|
2615001000NRG24300520230053541
|
30/05/2023
|
Sukhdev Kaur
|
2615001WL001800
|
Sukhdev Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878671
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24300520230053542
|
30/05/2023
|
Sadhu Singh
|
2615001WL001800
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878624
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/841
(BUTTAR)
|
2615001000NRG24300520230053544
|
30/05/2023
|
Paramjit Kaur
|
2615001WL001800
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878667
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/850
(BUTTAR)
|
2615001000NRG24300520230053545
|
30/05/2023
|
Sarabjit Kaur
|
2615001WL001800
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878673
|
|
SARBJEET KAUR DO MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24300520230053547
|
30/05/2023
|
Jasvir Kaur
|
2615001WL001800
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878631
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/876
(BUTTAR)
|
2615001000NRG24300520230053549
|
30/05/2023
|
Darshan Singh
|
2615001WL001800
|
Darshan Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267878636
|
|
DARSHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24300520230053550
|
30/05/2023
|
Amarjit Kaur
|
2615001WL001800
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878661
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/916
(BUTTAR)
|
2615001000NRG24300520230053552
|
30/05/2023
|
Sarabjit Kaur
|
2615001WL001800
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878659
|
|
LAKHWINDER SINGH U/G SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/920
(BUTTAR)
|
2615001000NRG24300520230053553
|
30/05/2023
|
Lachmani Kaur
|
2615001WL001800
|
Lachmani Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267878639
|
|
LACHMANI KAUR D O GURDEV SINGH
|
CANARA BANK(508532)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/925
(BUTTAR)
|
2615001000NRG24300520230053554
|
30/05/2023
|
Bhajan Singh
|
2615001WL001800
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878672
|
|
SARDARA SINGH S/O KAKU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24300520230053555
|
30/05/2023
|
Harbans Kaur
|
2615001WL001800
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878660
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/975
(BUTTAR)
|
2615001000NRG24300520230053559
|
30/05/2023
|
Gurmukh Singh
|
2615001WL001800
|
Gurmukh Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267878664
|
|
GURMUKH SINGH SO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88476
|
88476
|
|
|
|
|
|
|
|