|
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-15-001-028-001/10
(BUDH SINGH WALA)
|
2615001000NRG23240520220021659
|
25/05/2022
|
KARAMJIT KAUR
|
2615001WL001115
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869055
|
|
KARAMJIT KAUR WO HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MOGA-I
|
PB-15-001-028-001/105
(BUDH SINGH WALA)
|
2615001000NRG23240520220021660
|
25/05/2022
|
CHOTO KAUR
|
2615001WL001115
|
CHOTO KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869071
|
|
CHOTO KAUR WO DAAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-028-001/111
(BUDH SINGH WALA)
|
2615001000NRG23240520220021662
|
25/05/2022
|
RAJDEEP KAUR
|
2615001WL001115
|
RAJDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869070
|
|
RAJDEEP KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG23240520220021664
|
25/05/2022
|
DARSHAN SINGH
|
2615001WL001115
|
DARSHAN SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869054
|
|
DARSHAN SINGH SO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-028-001/142
(BUDH SINGH WALA)
|
2615001000NRG23240520220021668
|
25/05/2022
|
PARAMJIT KAUR
|
2615001WL001115
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869065
|
|
PARAMJIT KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-028-001/156
(BUDH SINGH WALA)
|
2615001000NRG23240520220021671
|
25/05/2022
|
charanjit kaur
|
2615001WL001115
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869069
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-028-001/159
(BUDH SINGH WALA)
|
2615001000NRG23240520220021672
|
25/05/2022
|
KULWINDER KAUR
|
2615001WL001115
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869063
|
|
KULWINDER KAUR WO CHAMKAUR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-028-001/165
(BUDH SINGH WALA)
|
2615001000NRG23240520220021673
|
25/05/2022
|
KARMJIT KAUR
|
2615001WL001115
|
KARMJIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821869056
|
|
KARAMJIT KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-028-001/172
(BUDH SINGH WALA)
|
2615001000NRG23240520220021674
|
25/05/2022
|
amarjeet kaur
|
2615001WL001115
|
amarjeet kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869072
|
|
AMARJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
10
|
MOGA-I
|
PB-15-001-028-001/176
(BUDH SINGH WALA)
|
2615001000NRG23240520220021675
|
25/05/2022
|
RAMANDEEP KAUR
|
2615001WL001115
|
RAMANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869066
|
|
RAMANDEEP KAUR WO NARIAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOGA-I
|
PB-15-001-028-001/183
(BUDH SINGH WALA)
|
2615001000NRG23240520220021677
|
25/05/2022
|
Daljit Kaur
|
2615001WL001115
|
Daljit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869051
|
|
DALJIT KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
12
|
MOGA-I
|
PB-15-001-028-001/19
(BUDH SINGH WALA)
|
2615001000NRG23240520220021678
|
25/05/2022
|
PARAMJEET KAUR
|
2615001WL001115
|
PARAMJEET KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821869068
|
|
PARAMJIT KAUR WO CHHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-028-001/190
(BUDH SINGH WALA)
|
2615001000NRG23240520220021679
|
25/05/2022
|
Major Singh
|
2615001WL001115
|
Major Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869052
|
|
MAJOR SINGH SO KALA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-028-001/24
(BUDH SINGH WALA)
|
2615001000NRG23240520220021689
|
25/05/2022
|
AMRITPAL KAUR
|
2615001WL001115
|
AMRITPAL KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869053
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
15
|
MOGA-I
|
PB-15-001-028-001/30
(BUDH SINGH WALA)
|
2615001000NRG23240520220021697
|
25/05/2022
|
Charanjit Kaur
|
2615001WL001115
|
Charanjit Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821869034
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-028-001/38
(BUDH SINGH WALA)
|
2615001000NRG23240520220021702
|
25/05/2022
|
BALWINDER KAUR
|
2615001WL001115
|
BALWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869062
|
|
BALWINDER KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-028-001/67
(BUDH SINGH WALA)
|
2615001000NRG23240520220021705
|
25/05/2022
|
PARAMJIT KAUR
|
2615001WL001115
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869067
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-028-001/69
(BUDH SINGH WALA)
|
2615001000NRG23240520220021706
|
25/05/2022
|
BALVIR KAUR
|
2615001WL001115
|
BALVIR KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869058
|
|
BALVIR KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-028-001/73
(BUDH SINGH WALA)
|
2615001000NRG23240520220021709
|
25/05/2022
|
CHARAN SINGH
|
2615001WL001115
|
CHARAN SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869064
|
|
RAJVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-028-001/74
(BUDH SINGH WALA)
|
2615001000NRG23240520220021710
|
25/05/2022
|
KAMALJIT KAUR
|
2615001WL001115
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869059
|
|
KAMALJIT KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-028-001/76
(BUDH SINGH WALA)
|
2615001000NRG23240520220021711
|
25/05/2022
|
SARABJIT KAUR
|
2615001WL001115
|
SARABJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869060
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-028-001/81
(BUDH SINGH WALA)
|
2615001000NRG23240520220021712
|
25/05/2022
|
GURMEL KAUR
|
2615001WL001115
|
GURMEL KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869057
|
|
GURMAIL KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-028-001/91
(BUDH SINGH WALA)
|
2615001000NRG23240520220021716
|
25/05/2022
|
KAMALJIT KAUR
|
2615001WL001115
|
KAMALJIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821869033
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
24
|
MOGA-I
|
PB-15-001-028-001/99
(BUDH SINGH WALA)
|
2615001000NRG23240520220021719
|
25/05/2022
|
SUKHDEEP KAUR
|
2615001WL001115
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869061
|
|
SUKHDEEP KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-011-001/110
(DALA)
|
2615001000NRG23250520220023782
|
25/05/2022
|
Ramandeep Kaur
|
2615001WL001167
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869046
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/172
(DALA)
|
2615001000NRG23250520220023783
|
25/05/2022
|
PARAMJIT KAUR
|
2615001WL001167
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821869042
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/246
(DALA)
|
2615001000NRG23250520220023784
|
25/05/2022
|
JASWINDER KAUR
|
2615001WL001167
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821869049
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23250520220023785
|
25/05/2022
|
HARDEEP KAUR
|
2615001WL001167
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821869045
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23250520220023786
|
25/05/2022
|
SHINDER KAUR
|
2615001WL001167
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869044
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG23250520220023787
|
25/05/2022
|
SATWINDER KAUR
|
2615001WL001167
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869043
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23250520220023788
|
25/05/2022
|
SUKHJIT KAUR
|
2615001WL001167
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869041
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG23250520220023790
|
25/05/2022
|
harpreet kaur
|
2615001WL001167
|
harpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869047
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23250520220023793
|
25/05/2022
|
kuljeet kaur
|
2615001WL001167
|
kuljeet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869048
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/637
(DALA)
|
2615001000NRG23250520220023798
|
25/05/2022
|
HARJINDER KAUR
|
2615001WL001167
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869032
|
|
LAKHVEER SINGH S/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-028-001/13
(BUDH SINGH WALA)
|
2615001000NRG23240520220021667
|
25/05/2022
|
RACHHPAL KAUR
|
2615001WL001115
|
RACHHPAL KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869050
|
|
RACHPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-011-001/414
(DALA)
|
2615001000NRG23250520220023791
|
25/05/2022
|
Rai Sahib
|
2615001WL001167
|
Rai Sahib
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821869038
|
|
RAISAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG23250520220023792
|
25/05/2022
|
Bhajan Kaur
|
2615001WL001167
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1821869040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOGA-I
|
PB-15-001-011-001/514
(DALA)
|
2615001000NRG23250520220023796
|
25/05/2022
|
KIRANDEEP KAUR
|
2615001WL001167
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869039
|
|
KIRANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-028-001/106
(BUDH SINGH WALA)
|
2615001000NRG23240520220021661
|
25/05/2022
|
SURINDER KAUR
|
2615001WL001115
|
SURINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869085
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-I
|
PB-15-001-028-001/112
(BUDH SINGH WALA)
|
2615001000NRG23240520220021663
|
25/05/2022
|
Sukhvir kaur
|
2615001WL001115
|
Sukhvir kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821869073
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-028-001/124
(BUDH SINGH WALA)
|
2615001000NRG23240520220021665
|
25/05/2022
|
Simran Kaur
|
2615001WL001115
|
Simran Kaur
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821869074
|
|
SIMRAN KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
42
|
MOGA-I
|
PB-15-001-028-001/128
(BUDH SINGH WALA)
|
2615001000NRG23240520220021666
|
25/05/2022
|
JAGSIR SINGH
|
2615001WL001115
|
JAGSIR SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869077
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-028-001/146
(BUDH SINGH WALA)
|
2615001000NRG23240520220021669
|
25/05/2022
|
JASWINDER KAUR
|
2615001WL001115
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869084
|
|
JASWINDER KAUR WO NIRMAIL SINGH
|
UCO BANK(607066)
|
|
44
|
MOGA-I
|
PB-15-001-028-001/151
(BUDH SINGH WALA)
|
2615001000NRG23240520220021670
|
25/05/2022
|
JASWINDER KAUR
|
2615001WL001115
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869076
|
|
JASWINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
45
|
MOGA-I
|
PB-15-001-028-001/181
(BUDH SINGH WALA)
|
2615001000NRG23240520220021676
|
25/05/2022
|
Amandeep Kaur
|
2615001WL001115
|
Amandeep Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869035
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
MOGA-I
|
PB-15-001-028-001/196
(BUDH SINGH WALA)
|
2615001000NRG23240520220021680
|
25/05/2022
|
Karamjit Kaur
|
2615001WL001115
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
01/06/2022
|
|
1821869037
|
|
KARAMJIT KAUR WO CHHINDER SINGH
|
UCO BANK(607066)
|
|
47
|
MOGA-I
|
PB-15-001-028-001/197
(BUDH SINGH WALA)
|
2615001000NRG23240520220021681
|
25/05/2022
|
Kiranjeet Kaur
|
2615001WL001115
|
Kiranjeet Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869082
|
|
KIRANJEET KAUR WO IQBAL SINGH
|
UCO BANK(607066)
|
|
48
|
MOGA-I
|
PB-15-001-028-001/202
(BUDH SINGH WALA)
|
2615001000NRG23240520220021682
|
25/05/2022
|
Karamjit Kaur
|
2615001WL001115
|
Karamjit Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869083
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
49
|
MOGA-I
|
PB-15-001-028-001/213
(BUDH SINGH WALA)
|
2615001000NRG23240520220021683
|
25/05/2022
|
Chhinder Kau
|
2615001WL001115
|
Chhinder Kau
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869075
|
|
CHHINDER KAUR WO THANA SINGH
|
UCO BANK(607066)
|
|
50
|
MOGA-I
|
PB-15-001-028-001/223
(BUDH SINGH WALA)
|
2615001000NRG23240520220021685
|
25/05/2022
|
Gurpreet Kaur
|
2615001WL001115
|
Gurpreet Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869081
|
|
GURPREET KAUR W/O MUKHA SINGH
|
UCO BANK(607066)
|
|
51
|
MOGA-I
|
PB-15-001-028-001/31
(BUDH SINGH WALA)
|
2615001000NRG23240520220021698
|
25/05/2022
|
GURMIT KAUR
|
2615001WL001115
|
GURMIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869078
|
|
GURMIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
52
|
MOGA-I
|
PB-15-001-028-001/39
(BUDH SINGH WALA)
|
2615001000NRG23240520220021703
|
25/05/2022
|
BALWINDER KAUR
|
2615001WL001115
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821869080
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
53
|
MOGA-I
|
PB-15-001-028-001/94
(BUDH SINGH WALA)
|
2615001000NRG23240520220021717
|
25/05/2022
|
JASWINDER SINGH
|
2615001WL001115
|
JASWINDER SINGH
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869036
|
|
JASHANPREET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
54
|
MOGA-I
|
PB-15-001-028-001/95
(BUDH SINGH WALA)
|
2615001000NRG23240520220021718
|
25/05/2022
|
GURJIT KAUR
|
2615001WL001115
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821869079
|
|
GURJIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|