|
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)
|
2615001000NRG23221220220242536
|
22/12/2022
|
PARAMJIT KAUR
|
2615001WL010798
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727103
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/26
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242573
|
22/12/2022
|
HARPAL KAUR
|
2615001WL010798
|
HARPAL KAUR
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727100
|
|
HARPAL KAUR WO GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242577
|
22/12/2022
|
GURCHARAN SINGH
|
2615001WL010798
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727102
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242581
|
22/12/2022
|
Manjinder Kaur
|
2615001WL010798
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727101
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242540
|
22/12/2022
|
Jagdeep Kaur
|
2615001WL010798
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727097
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242541
|
22/12/2022
|
Maninder Kaur
|
2615001WL010798
|
Maninder Kaur
|
00078
|
CNRB0005905
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727098
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242601
|
22/12/2022
|
SUKHDEEP KAUR
|
2615001WL010798
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727096
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242558
|
22/12/2022
|
Seema Rani
|
2615001WL010798
|
Seema Rani
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727095
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242584
|
22/12/2022
|
DARSHAN SINGH
|
2615001WL010798
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727053
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242599
|
22/12/2022
|
KESRO
|
2615001WL010798
|
KESRO
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727054
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242600
|
22/12/2022
|
BHUPINDER SINGH
|
2615001WL010798
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727055
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242544
|
22/12/2022
|
Charanjit Kaur
|
2615001WL010798
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469727094
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242590
|
22/12/2022
|
HERNEK SINGH
|
2615001WL010798
|
HERNEK SINGH
|
00415
|
SBIN0001634
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727099
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242550
|
22/12/2022
|
SANDEEP KAUR
|
2615001WL010798
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727083
|
|
SANDEEP KAUR W O VIKRAMJEET SINGH
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242553
|
22/12/2022
|
KAMALJIT KAUR
|
2615001WL010798
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727078
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242554
|
22/12/2022
|
Karamjit Kaur
|
2615001WL010798
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727082
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242572
|
22/12/2022
|
AMANDEEP KAUR
|
2615001WL010798
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727077
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242571
|
22/12/2022
|
MOHINDER SINGH
|
2615001WL010798
|
MOHINDER SINGH
|
00468
|
UBIN0539058
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727081
|
|
MAHINDER SINGH SO KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242575
|
22/12/2022
|
Charanjit Kaur
|
2615001WL010798
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727069
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242587
|
22/12/2022
|
GAGANDEEP KAUR
|
2615001WL010798
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727085
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242593
|
22/12/2022
|
Binder Kaur
|
2615001WL010798
|
Binder Kaur
|
00468
|
UBIN0539058
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727058
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242598
|
22/12/2022
|
Baljinder Kaur
|
2615001WL010798
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727075
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242537
|
22/12/2022
|
Rajwinder Kaur
|
2615001WL010798
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727072
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242538
|
22/12/2022
|
RAJWINDER KAUR
|
2615001WL010798
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469727061
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242539
|
22/12/2022
|
GURMEET KAUR
|
2615001WL010798
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727093
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242542
|
22/12/2022
|
PARAMJIT KAUR
|
2615001WL010798
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727067
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242546
|
22/12/2022
|
Sarabjeet Kaur
|
2615001WL010798
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727084
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242547
|
22/12/2022
|
NIRANJAN DIN
|
2615001WL010798
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727060
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/140
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242548
|
22/12/2022
|
Ravinder Kaur
|
2615001WL010798
|
Ravinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727076
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/145
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242551
|
22/12/2022
|
Mangal Singh
|
2615001WL010798
|
Mangal Singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469727086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-I
|
PB-15-001-003-001/151
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242555
|
22/12/2022
|
Gurmel Kaur
|
2615001WL010798
|
Gurmel Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727088
|
|
GURMEL KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242556
|
22/12/2022
|
Sukhpreet Kaur
|
2615001WL010798
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727090
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242557
|
22/12/2022
|
Kamaljit Kaur
|
2615001WL010798
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727087
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242561
|
22/12/2022
|
Manpreet Kaur
|
2615001WL010798
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727091
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242574
|
22/12/2022
|
AMARJIT KAUR
|
2615001WL010798
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469727064
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/36
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242576
|
22/12/2022
|
Sikander Singh
|
2615001WL010798
|
Sikander Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469727092
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242578
|
22/12/2022
|
Darshan singh
|
2615001WL010798
|
Darshan singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469727065
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242579
|
22/12/2022
|
Shinderpal Singh
|
2615001WL010798
|
Shinderpal Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727063
|
|
SHINDER SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242580
|
22/12/2022
|
Sukhdeep Kaur
|
2615001WL010798
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727074
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242582
|
22/12/2022
|
Jaswinder Kaur
|
2615001WL010798
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727068
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242583
|
22/12/2022
|
BALBIR KAUR
|
2615001WL010798
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469727059
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242585
|
22/12/2022
|
DALJIT KAUR
|
2615001WL010798
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727089
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242586
|
22/12/2022
|
BIMLA DEVI
|
2615001WL010798
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469727073
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/74
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242588
|
22/12/2022
|
JASPREET KAUR
|
2615001WL010798
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727066
|
|
JASPREET KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242589
|
22/12/2022
|
KAMALJEET KAUR
|
2615001WL010798
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727070
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/81
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242591
|
22/12/2022
|
AMANDEEP KAUR
|
2615001WL010798
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469727056
|
|
AMANDEEP KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242592
|
22/12/2022
|
GURPREET KAUR
|
2615001WL010798
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727057
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242594
|
22/12/2022
|
Gurmail Singh
|
2615001WL010798
|
Gurmail Singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469727079
|
|
GURMAIL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242595
|
22/12/2022
|
Balwant Singh
|
2615001WL010798
|
Balwant Singh
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727080
|
|
BALWANT SINGH PUN
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242596
|
22/12/2022
|
SHINDER KAUR
|
2615001WL010798
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469727071
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/94
(MANDIRAN WALA NAWAN)
|
2615001000NRG23221220220242597
|
22/12/2022
|
VEERPAL KAUR
|
2615001WL010798
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469727062
|
|
VEERPAL KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53862
|
53862
|
|
|
|
|
|
|
|