|
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-15-001-047-001/101
(DHURKOT KALAN)
|
2615001000NRG24201020230210189
|
20/10/2023
|
JASWINDER KAUR
|
2615001WL008031
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890211
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-I
|
PB-15-001-047-001/110
(DHURKOT KALAN)
|
2615001000NRG24201020230210190
|
20/10/2023
|
NASIB KAUR
|
2615001WL008031
|
NASIB KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890206
|
|
NASIB KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-047-001/121
(DHURKOT KALAN)
|
2615001000NRG24201020230210191
|
20/10/2023
|
VEERPAL KAUR
|
2615001WL008031
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890214
|
|
VIRPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-047-001/13
(DHURKOT KALAN)
|
2615001000NRG24201020230210192
|
20/10/2023
|
KARAMJIT KAUR
|
2615001WL008031
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890205
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-047-001/131
(DHURKOT KALAN)
|
2615001000NRG24201020230210193
|
20/10/2023
|
KULVIR KAUR
|
2615001WL008031
|
KULVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890248
|
|
KULVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-047-001/132
(DHURKOT KALAN)
|
2615001000NRG24201020230210194
|
20/10/2023
|
KULDEEP KAUR
|
2615001WL008031
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890235
|
|
KULDIP KAUR W/O SH.RAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-047-001/133
(DHURKOT KALAN)
|
2615001000NRG24201020230210195
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008031
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890217
|
|
JOGINDER SINGH SO NATHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-047-001/134
(DHURKOT KALAN)
|
2615001000NRG24201020230210196
|
20/10/2023
|
BHAJAN KAUR
|
2615001WL008031
|
BHAJAN KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890250
|
|
BHAJAN KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-047-001/136
(DHURKOT KALAN)
|
2615001000NRG24201020230210197
|
20/10/2023
|
SURJIT KAUR
|
2615001WL008031
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890249
|
|
SURJIT KAUR W/O SH.MAKAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-047-001/142
(DHURKOT KALAN)
|
2615001000NRG24201020230210198
|
20/10/2023
|
HARJINDER KAUR
|
2615001WL008031
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890208
|
|
HARJINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-047-001/149
(DHURKOT KALAN)
|
2615001000NRG24201020230210199
|
20/10/2023
|
NAVJEET KAUR
|
2615001WL008031
|
NAVJEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890216
|
|
NAVJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-047-001/152
(DHURKOT KALAN)
|
2615001000NRG24201020230210201
|
20/10/2023
|
SURJIT KAUR
|
2615001WL008031
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890236
|
|
SURJIT KAUR W/O SAUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-047-001/153
(DHURKOT KALAN)
|
2615001000NRG24201020230210202
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008031
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890237
|
|
SARABJIT KAUR W/O AKBAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-047-001/159
(DHURKOT KALAN)
|
2615001000NRG24201020230210203
|
20/10/2023
|
JASPREET KAUR
|
2615001WL008031
|
JASPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890219
|
|
JASPREET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-047-001/160
(DHURKOT KALAN)
|
2615001000NRG24201020230210204
|
20/10/2023
|
AMANDEEP KAUR
|
2615001WL008031
|
AMANDEEP KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905890255
|
|
AMANDEEP KAUR W/O SH.MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-047-001/161
(DHURKOT KALAN)
|
2615001000NRG24201020230210205
|
20/10/2023
|
premjit kaur
|
2615001WL008031
|
premjit kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890218
|
|
PREMJIT KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-047-001/162
(DHURKOT KALAN)
|
2615001000NRG24201020230210206
|
20/10/2023
|
JASVIR KAUR
|
2615001WL008031
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890244
|
|
JASVIR KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-047-001/167
(DHURKOT KALAN)
|
2615001000NRG24201020230210207
|
20/10/2023
|
KULWANT KAUR
|
2615001WL008031
|
KULWANT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905890240
|
|
KULWANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-047-001/169
(DHURKOT KALAN)
|
2615001000NRG24201020230210208
|
20/10/2023
|
KARAMJIT KAUR
|
2615001WL008031
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905890222
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-047-001/17
(DHURKOT KALAN)
|
2615001000NRG24201020230210209
|
20/10/2023
|
Dalip Kaur
|
2615001WL008031
|
Dalip Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890207
|
|
DALIP KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-047-001/170
(DHURKOT KALAN)
|
2615001000NRG24201020230210210
|
20/10/2023
|
SATNAM SINGH
|
2615001WL008031
|
SATNAM SINGH
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905890220
|
|
SATNAM SINGH SO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-047-001/171
(DHURKOT KALAN)
|
2615001000NRG24201020230210211
|
20/10/2023
|
Kulwant Kaur
|
2615001WL008031
|
Kulwant Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890221
|
|
KULWANT KAUR W/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-047-001/173
(DHURKOT KALAN)
|
2615001000NRG24201020230210212
|
20/10/2023
|
PARWATI
|
2615001WL008031
|
PARWATI
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905890210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-I
|
PB-15-001-047-001/19
(DHURKOT KALAN)
|
2615001000NRG24201020230210214
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008031
|
MANJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905890245
|
|
MANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-047-001/194
(DHURKOT KALAN)
|
2615001000NRG24201020230210215
|
20/10/2023
|
Kulwinder Kaur
|
2615001WL008031
|
Kulwinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890224
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-047-001/197
(DHURKOT KALAN)
|
2615001000NRG24201020230210216
|
20/10/2023
|
Amandeep Kaur
|
2615001WL008031
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890242
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-047-001/20
(DHURKOT KALAN)
|
2615001000NRG24201020230210217
|
20/10/2023
|
tarsem singh
|
2615001WL008031
|
tarsem singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905890252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOGA-I
|
PB-15-001-047-001/208
(DHURKOT KALAN)
|
2615001000NRG24201020230210218
|
20/10/2023
|
Kamaldeep Kaur
|
2615001WL008031
|
Kamaldeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905890243
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-047-001/25
(DHURKOT KALAN)
|
2615001000NRG24201020230210219
|
20/10/2023
|
jARNAIL SINGH
|
2615001WL008031
|
jARNAIL SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890246
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-047-001/29
(DHURKOT KALAN)
|
2615001000NRG24201020230210220
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008031
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890233
|
|
MANJEET KAUR WO LATE HANSA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-047-001/30
(DHURKOT KALAN)
|
2615001000NRG24201020230210221
|
20/10/2023
|
bALWINDER KAUR
|
2615001WL008031
|
bALWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890215
|
|
BALWINDER KAUR WO AMARPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-047-001/31
(DHURKOT KALAN)
|
2615001000NRG24201020230210222
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008031
|
MANJIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905890229
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24201020230210224
|
20/10/2023
|
jasvir kaur
|
2615001WL008031
|
jasvir kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890209
|
|
JASVIR KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-047-001/32
(DHURKOT KALAN)
|
2615001000NRG24201020230210223
|
20/10/2023
|
jasvir singh
|
2615001WL008031
|
jasvir singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890253
|
|
JASVIR SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-047-001/35
(DHURKOT KALAN)
|
2615001000NRG24201020230210225
|
20/10/2023
|
sUKHPREET KAUR
|
2615001WL008031
|
sUKHPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890230
|
|
SUKHPREET KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-047-001/37
(DHURKOT KALAN)
|
2615001000NRG24201020230210226
|
20/10/2023
|
MANDEEP KAUR
|
2615001WL008031
|
MANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890231
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-047-001/40
(DHURKOT KALAN)
|
2615001000NRG24201020230210228
|
20/10/2023
|
GURMEET KAUR
|
2615001WL008031
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905890234
|
|
GURMEET KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24201020230210229
|
20/10/2023
|
JASMAIL KAUR
|
2615001WL008031
|
JASMAIL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905890223
|
|
JASMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-047-001/41
(DHURKOT KALAN)
|
2615001000NRG24201020230210230
|
20/10/2023
|
Sumanpreet Kaur
|
2615001WL008031
|
Sumanpreet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905890254
|
|
SUMANPREET KAUR D/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-047-001/45
(DHURKOT KALAN)
|
2615001000NRG24201020230210231
|
20/10/2023
|
HARPAL KAUR
|
2615001WL008031
|
HARPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890226
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-047-001/48
(DHURKOT KALAN)
|
2615001000NRG24201020230210232
|
20/10/2023
|
JARNAIL SINGH
|
2615001WL008031
|
JARNAIL SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890212
|
|
JARNAIL SINGH S/O SH.PAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-047-001/54
(DHURKOT KALAN)
|
2615001000NRG24201020230210233
|
20/10/2023
|
karnail singh
|
2615001WL008031
|
karnail singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890238
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-047-001/55
(DHURKOT KALAN)
|
2615001000NRG24201020230210234
|
20/10/2023
|
RANI KAUR
|
2615001WL008031
|
RANI KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890251
|
|
RANI WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-047-001/59
(DHURKOT KALAN)
|
2615001000NRG24201020230210235
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008031
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890225
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-047-001/64
(DHURKOT KALAN)
|
2615001000NRG24201020230210236
|
20/10/2023
|
JASVEER SINGH
|
2615001WL008031
|
JASVEER SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905890241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MOGA-I
|
PB-15-001-047-001/69
(DHURKOT KALAN)
|
2615001000NRG24201020230210237
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008031
|
MANJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905890213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-I
|
PB-15-001-047-001/7
(DHURKOT KALAN)
|
2615001000NRG24201020230210238
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008031
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905890239
|
|
JAGMOHAN SINGH S/O SH. BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-047-001/70
(DHURKOT KALAN)
|
2615001000NRG24201020230210240
|
20/10/2023
|
AMANDEEP KAUR
|
2615001WL008031
|
AMANDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905890228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOGA-I
|
PB-15-001-047-001/70
(DHURKOT KALAN)
|
2615001000NRG24201020230210239
|
20/10/2023
|
hARBANS KAUR
|
2615001WL008031
|
hARBANS KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890227
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-047-001/75
(DHURKOT KALAN)
|
2615001000NRG24201020230210241
|
20/10/2023
|
KARAMJIT KAUR
|
2615001WL008031
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905890232
|
|
KARAMJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-047-001/79
(DHURKOT KALAN)
|
2615001000NRG24201020230210242
|
20/10/2023
|
JALRAM KAUR
|
2615001WL008031
|
JALRAM KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890247
|
|
JAL KAUR W/O SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-047-001/94
(DHURKOT KALAN)
|
2615001000NRG24201020230210244
|
20/10/2023
|
Karamjeet Kaur
|
2615001WL008031
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905890257
|
|
PGB JLG NO 1 (KARAMJIT KAUR )JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-047-001/384
(DHURKOT KALAN)
|
2615001000NRG24201020230210227
|
20/10/2023
|
Ramandeep kaur
|
2615001WL008031
|
Ramandeep kaur
|
00468
|
UBIN0555550
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905890256
|
|
RAMANDEEP KAUR DO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66357
|
66357
|
|
|
|
|
|
|
|