|
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-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG24060220240297483
|
06/02/2024
|
Mulakhan Singh
|
2615002WL012192
|
Mulakhan Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013622
|
|
SULKHAN SINGH S/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/232
(GAJJAN WALA)
|
2615002000NRG24060220240297484
|
06/02/2024
|
Kamalpreet kaur
|
2615002WL012192
|
Kamalpreet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013627
|
|
KAMALPREET KAUR D/O LABH SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/276
(GAJJAN WALA)
|
2615002000NRG24060220240297485
|
06/02/2024
|
Balraj Singh
|
2615002WL012192
|
Balraj Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013603
|
|
BALRAJ SINGH S O HARDIAL SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24060220240297486
|
06/02/2024
|
Gurdas Singh
|
2615002WL012192
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013597
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG24060220240297487
|
06/02/2024
|
Tarsem Singh
|
2615002WL012192
|
Tarsem Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013623
|
|
TARSEM SINGH S O MAGHI SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG24060220240297488
|
06/02/2024
|
jaspal singh
|
2615002WL012192
|
jaspal singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013604
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/9
(GAJJAN WALA)
|
2615002000NRG24060220240297489
|
06/02/2024
|
kanta singh
|
2615002WL012192
|
kanta singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013628
|
|
NANTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-010-001/136
(CHOTIAN THOBA)
|
2615002000NRG24060220240297516
|
06/02/2024
|
Harjinder Singh
|
2615002WL012195
|
Harjinder Singh
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013619
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-041-001/338
(SINGHA WALA)
|
2615002000NRG24060220240297504
|
06/02/2024
|
Jangir Kaur
|
2615002WL012193
|
Jangir Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013620
|
|
JAGIR KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-II
|
PB-15-002-041-001/340
(SINGHA WALA)
|
2615002000NRG24060220240297505
|
06/02/2024
|
Balveer Kaur
|
2615002WL012193
|
Balveer Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013637
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG24060220240297506
|
06/02/2024
|
SANDEEP KAUR
|
2615002WL012193
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013634
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG24060220240297507
|
06/02/2024
|
Malkit Singh
|
2615002WL012193
|
Malkit Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013638
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG24060220240297508
|
06/02/2024
|
Surjit Kaur
|
2615002WL012193
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013621
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-041-001/474
(SINGHA WALA)
|
2615002000NRG24060220240297509
|
06/02/2024
|
Gurpreet kaur
|
2615002WL012193
|
Gurpreet kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013636
|
|
GURPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG24060220240297510
|
06/02/2024
|
Rani Kaur
|
2615002WL012193
|
Rani Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013635
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-041-001/676
(SINGHA WALA)
|
2615002000NRG24060220240297527
|
06/02/2024
|
Sandeep Kaur
|
2615002WL012195
|
Sandeep Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013618
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG24060220240297528
|
06/02/2024
|
Satwant Kaur
|
2615002WL012196
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013610
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-010-001/124
(CHOTIAN THOBA)
|
2615002000NRG24060220240297515
|
06/02/2024
|
Inderjit Kaur
|
2615002WL012195
|
Inderjit Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013613
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24060220240297529
|
06/02/2024
|
Simmarjit Kaur
|
2615002WL012196
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013609
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG24060220240297530
|
06/02/2024
|
Jaswinder Kaur
|
2615002WL012196
|
Jaswinder Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013614
|
|
JASWINDER KAUR W/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-II
|
PB-15-002-010-001/138
(CHOTIAN THOBA)
|
2615002000NRG24060220240297492
|
06/02/2024
|
kirandeep kaur
|
2615002WL012193
|
kirandeep kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013592
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-010-001/139
(CHOTIAN THOBA)
|
2615002000NRG24060220240297493
|
06/02/2024
|
Gurjeet Kaur
|
2615002WL012193
|
Gurjeet Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013612
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24060220240297531
|
06/02/2024
|
Bohar Singh
|
2615002WL012196
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013611
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-010-001/155
(CHOTIAN THOBA)
|
2615002000NRG24060220240297494
|
06/02/2024
|
Shinderpal Kaur
|
2615002WL012193
|
Shinderpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013591
|
|
Shinderpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-010-001/158
(CHOTIAN THOBA)
|
2615002000NRG24060220240297495
|
06/02/2024
|
Jagtar Singh
|
2615002WL012193
|
Jagtar Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013630
|
|
JAGTAR SINGH SO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24060220240297496
|
06/02/2024
|
gurmaij singh
|
2615002WL012193
|
gurmaij singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013616
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-010-001/172
(CHOTIAN THOBA)
|
2615002000NRG24060220240297518
|
06/02/2024
|
Charanjit Kaur
|
2615002WL012195
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013590
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG24060220240297533
|
06/02/2024
|
Mani Singh
|
2615002WL012196
|
Mani Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013588
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-010-001/179-A
(CHOTIAN THOBA)
|
2615002000NRG24060220240297519
|
06/02/2024
|
Jyoti Kaur
|
2615002WL012195
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2356013606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG24060220240297497
|
06/02/2024
|
Balwinder Singh
|
2615002WL012193
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2356013633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG24060220240297534
|
06/02/2024
|
Jasvir Singh
|
2615002WL012196
|
Jasvir Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013617
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/19
(CHOTIAN THOBA)
|
2615002000NRG24060220240297520
|
06/02/2024
|
Manjot Singh
|
2615002WL012195
|
Manjot Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013587
|
|
MANJOT SINGH U/G BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-010-001/190
(CHOTIAN THOBA)
|
2615002000NRG24060220240297535
|
06/02/2024
|
Beant Singh
|
2615002WL012196
|
Beant Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013594
|
|
BEANT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-010-001/193
(CHOTIAN THOBA)
|
2615002000NRG24060220240297536
|
06/02/2024
|
Bohar Singh
|
2615002WL012196
|
Bohar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013595
|
|
BOHAR SINGH S/O SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/200
(CHOTIAN THOBA)
|
2615002000NRG24060220240297521
|
06/02/2024
|
Vishal Singh
|
2615002WL012195
|
Vishal Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013608
|
|
VISHAL SINGH U/G KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG24060220240297522
|
06/02/2024
|
Boota Singh
|
2615002WL012195
|
Boota Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013586
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-010-001/215
(CHOTIAN THOBA)
|
2615002000NRG24060220240297523
|
06/02/2024
|
Sharanpreet Kaur
|
2615002WL012195
|
Sharanpreet Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013607
|
|
MS SHARAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG24060220240297500
|
06/02/2024
|
Sarabjit Kaur
|
2615002WL012193
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013632
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG24060220240297537
|
06/02/2024
|
Kuldeep Singh
|
2615002WL012196
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013605
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG24060220240297524
|
06/02/2024
|
parminder kaur
|
2615002WL012195
|
parminder kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013629
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-010-001/33
(CHOTIAN THOBA)
|
2615002000NRG24060220240297501
|
06/02/2024
|
PARAMJIT KAUR
|
2615002WL012193
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013589
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-010-001/43
(CHOTIAN THOBA)
|
2615002000NRG24060220240297502
|
06/02/2024
|
malkit singh
|
2615002WL012193
|
malkit singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013631
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-010-001/59
(CHOTIAN THOBA)
|
2615002000NRG24060220240297525
|
06/02/2024
|
JASVIR KAUR
|
2615002WL012195
|
JASVIR KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013596
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-010-001/8
(CHOTIAN THOBA)
|
2615002000NRG24060220240297526
|
06/02/2024
|
Amarjit Singh
|
2615002WL012195
|
Amarjit Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013615
|
|
AMARJIT SINGH SO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24060220240297532
|
06/02/2024
|
Swaranjit Kaur
|
2615002WL012196
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013585
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24060220240297512
|
06/02/2024
|
malkit singh
|
2615002WL012195
|
malkit singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013626
|
|
MALKIT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24060220240297513
|
06/02/2024
|
paramjit kaur
|
2615002WL012195
|
paramjit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013602
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG24060220240297490
|
06/02/2024
|
AMARJEET KAUR
|
2615002WL012193
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013598
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-II
|
PB-15-002-005-001/385
(CHAND NAWAN)
|
2615002000NRG24060220240297514
|
06/02/2024
|
JASVEER KAUR
|
2615002WL012195
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013593
|
|
JASVEER KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG24060220240297491
|
06/02/2024
|
kuldeep kaur
|
2615002WL012193
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013599
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-010-001/162
(CHOTIAN THOBA)
|
2615002000NRG24060220240297517
|
06/02/2024
|
Sarabjit kaur
|
2615002WL012195
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013601
|
|
SARBJIT KAUR D/O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-010-001/20
(CHOTIAN THOBA)
|
2615002000NRG24060220240297498
|
06/02/2024
|
SARABJIT KAUR
|
2615002WL012193
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013600
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG24060220240297499
|
06/02/2024
|
Maya Kaur
|
2615002WL012193
|
Maya Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013624
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-010-001/71
(CHOTIAN THOBA)
|
2615002000NRG24060220240297503
|
06/02/2024
|
JAGDEEP KAUR
|
2615002WL012193
|
JAGDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013625
|
|
JAGDEEP KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59994
|
59994
|
|
|
|
|
|
|
|