|
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-15-001-003-001/101
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003036
|
20/04/2023
|
PARAMJIT KAUR
|
2615001WL000162
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341261
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003058
|
20/04/2023
|
Harmanjot Kaur
|
2615001WL000162
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638341259
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003069
|
20/04/2023
|
GURCHARAN SINGH
|
2615001WL000162
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341260
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003076
|
20/04/2023
|
Manjinder Kaur
|
2615001WL000162
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341258
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003040
|
20/04/2023
|
Jagdeep Kaur
|
2615001WL000162
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638341256
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003041
|
20/04/2023
|
Maninder Kaur
|
2615001WL000162
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341257
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/48
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003073
|
20/04/2023
|
baljinder kaur
|
2615001WL000162
|
baljinder kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341254
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003088
|
20/04/2023
|
SUKHDEEP KAUR
|
2615001WL000162
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341255
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003057
|
20/04/2023
|
Seema Rani
|
2615001WL000162
|
Seema Rani
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341253
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003059
|
20/04/2023
|
Blour Singh
|
2615001WL000162
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341264
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003079
|
20/04/2023
|
DARSHAN SINGH
|
2615001WL000162
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341262
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003087
|
20/04/2023
|
BHUPINDER SINGH
|
2615001WL000162
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341263
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003043
|
20/04/2023
|
Charanjit Kaur
|
2615001WL000162
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341252
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003045
|
20/04/2023
|
Sukhwinder Kaur
|
2615001WL000162
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638341290
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003050
|
20/04/2023
|
SANDEEP KAUR
|
2615001WL000162
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341289
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003052
|
20/04/2023
|
KAMALJIT KAUR
|
2615001WL000162
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341285
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003053
|
20/04/2023
|
Karamjit Kaur
|
2615001WL000162
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341288
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003065
|
20/04/2023
|
AMANDEEP KAUR
|
2615001WL000162
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341284
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003067
|
20/04/2023
|
Charanjit Kaur
|
2615001WL000162
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341274
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003081
|
20/04/2023
|
GAGANDEEP KAUR
|
2615001WL000162
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341292
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003085
|
20/04/2023
|
Binder Kaur
|
2615001WL000162
|
Binder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341267
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003086
|
20/04/2023
|
Baljinder Kaur
|
2615001WL000162
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341282
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003037
|
20/04/2023
|
Kuldeep Kaur
|
2615001WL000162
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341286
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003038
|
20/04/2023
|
Rajwinder Kaur
|
2615001WL000162
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341279
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003039
|
20/04/2023
|
GURMEET KAUR
|
2615001WL000162
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341251
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/122
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003042
|
20/04/2023
|
Gurtej Singh
|
2615001WL000162
|
Gurtej Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638341265
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003044
|
20/04/2023
|
Jagsir Singh
|
2615001WL000162
|
Jagsir Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341248
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003046
|
20/04/2023
|
Sarabjeet Kaur
|
2615001WL000162
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341291
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003047
|
20/04/2023
|
NIRANJAN DIN
|
2615001WL000162
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341269
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003048
|
20/04/2023
|
Kuldeep Kaur
|
2615001WL000162
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341283
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003054
|
20/04/2023
|
Karamjeet Kaur
|
2615001WL000162
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341247
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003055
|
20/04/2023
|
Sukhpreet Kaur
|
2615001WL000162
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341246
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003056
|
20/04/2023
|
Kamaljit Kaur
|
2615001WL000162
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341293
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003060
|
20/04/2023
|
Saroj
|
2615001WL000162
|
Saroj
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341250
|
|
SAROJ W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003061
|
20/04/2023
|
Mena
|
2615001WL000162
|
Mena
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341249
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003062
|
20/04/2023
|
Sarbjeet kaur
|
2615001WL000162
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341295
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003063
|
20/04/2023
|
Rajinder Kaur
|
2615001WL000162
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341294
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003066
|
20/04/2023
|
AMARJIT KAUR
|
2615001WL000162
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638341271
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003068
|
20/04/2023
|
Harbans Kaur
|
2615001WL000162
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638341277
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003070
|
20/04/2023
|
Darshan singh
|
2615001WL000162
|
Darshan singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341272
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003071
|
20/04/2023
|
CHHINDER KAUR
|
2615001WL000162
|
CHHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341270
|
|
CHINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003072
|
20/04/2023
|
Kulwinder kaur
|
2615001WL000162
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638341287
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003074
|
20/04/2023
|
Sukhdeep Kaur
|
2615001WL000162
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341281
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003075
|
20/04/2023
|
MANJIT KAUR
|
2615001WL000162
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341278
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003077
|
20/04/2023
|
Jaswinder Kaur
|
2615001WL000162
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341273
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003078
|
20/04/2023
|
BALBIR KAUR
|
2615001WL000162
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341268
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003080
|
20/04/2023
|
BIMLA DEVI
|
2615001WL000162
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341280
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003082
|
20/04/2023
|
KAMALJEET KAUR
|
2615001WL000162
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341275
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003083
|
20/04/2023
|
GURPREET KAUR
|
2615001WL000162
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638341266
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/85
(MANDIRAN WALA NAWAN)
|
2615001000NRG24200420230003084
|
20/04/2023
|
Baljit Kaur
|
2615001WL000162
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638341276
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|