|
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
|
NIHAL SINGH WALA
|
PB-15-004-011-001/103
(BURJ DUNA)
|
2615004000NRG23200720220123542
|
21/07/2022
|
Parmjeet Kaur
|
2615004WL004493
|
Parmjeet Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290985
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-011-001/104
(BURJ DUNA)
|
2615004000NRG23200720220123543
|
21/07/2022
|
PARMJEET KAUR
|
2615004WL004493
|
PARMJEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290986
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG23200720220123545
|
21/07/2022
|
KARMJEET KAUR
|
2615004WL004493
|
KARMJEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290967
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-011-001/107
(BURJ DUNA)
|
2615004000NRG23200720220123544
|
21/07/2022
|
SADEEP KAUR
|
2615004WL004493
|
SADEEP KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290939
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-011-001/108
(BURJ DUNA)
|
2615004000NRG23200720220123546
|
21/07/2022
|
GURMEET KAUR
|
2615004WL004493
|
GURMEET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290988
|
|
Mrs. GURMEET KAUR W/O BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-011-001/109
(BURJ DUNA)
|
2615004000NRG23200720220123547
|
21/07/2022
|
SHINDER KOUR
|
2615004WL004493
|
SHINDER KOUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290983
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-011-001/115
(BURJ DUNA)
|
2615004000NRG23200720220123548
|
21/07/2022
|
MANJEET KOUR
|
2615004WL004493
|
MANJEET KOUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290990
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-011-001/121
(BURJ DUNA)
|
2615004000NRG23200720220123549
|
21/07/2022
|
Narinder Kaur
|
2615004WL004493
|
Narinder Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290965
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-011-001/125
(BURJ DUNA)
|
2615004000NRG23200720220123550
|
21/07/2022
|
SURJIT KAUR
|
2615004WL004493
|
SURJIT KAUR
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290944
|
|
Ms. JEET KAUR ALIAS SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-011-001/126
(BURJ DUNA)
|
2615004000NRG23200720220123551
|
21/07/2022
|
JASWINDER KAUR
|
2615004WL004493
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290945
|
|
JASWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-011-001/128
(BURJ DUNA)
|
2615004000NRG23200720220123552
|
21/07/2022
|
RANI KAUR
|
2615004WL004493
|
RANI KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290947
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-011-001/129
(BURJ DUNA)
|
2615004000NRG23200720220123553
|
21/07/2022
|
SHER SINGH
|
2615004WL004493
|
SHER SINGH
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290969
|
|
SHER SINGH S/O POLA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-011-001/13
(BURJ DUNA)
|
2615004000NRG23200720220123554
|
21/07/2022
|
Khjan Bibi
|
2615004WL004493
|
Khjan Bibi
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290953
|
|
Mr. SIKANDAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-011-001/130
(BURJ DUNA)
|
2615004000NRG23200720220123555
|
21/07/2022
|
MANPREET KAUR
|
2615004WL004493
|
MANPREET KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290950
|
|
Mr. MANPRIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-011-001/132
(BURJ DUNA)
|
2615004000NRG23200720220123556
|
21/07/2022
|
DARSHAN KAUR
|
2615004WL004493
|
DARSHAN KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290948
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-011-001/144
(BURJ DUNA)
|
2615004000NRG23200720220123558
|
21/07/2022
|
Harpreet Kaur
|
2615004WL004493
|
Harpreet Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290959
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-011-001/150
(BURJ DUNA)
|
2615004000NRG23200720220123559
|
21/07/2022
|
AMARJIT KAUR
|
2615004WL004493
|
AMARJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290952
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-011-001/151
(BURJ DUNA)
|
2615004000NRG23200720220123560
|
21/07/2022
|
Sadhu Khan
|
2615004WL004493
|
Sadhu Khan
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290970
|
|
Mr. SADHU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-011-001/161
(BURJ DUNA)
|
2615004000NRG23200720220123561
|
21/07/2022
|
KULDIP KAUR
|
2615004WL004493
|
KULDIP KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290955
|
|
Mrs. KULDEEP KAUR W/O IQBAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-011-001/162
(BURJ DUNA)
|
2615004000NRG23200720220123562
|
21/07/2022
|
JASWINDER KAUR
|
2615004WL004493
|
JASWINDER KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290954
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-011-001/169
(BURJ DUNA)
|
2615004000NRG23200720220123563
|
21/07/2022
|
HAKAM SINGH
|
2615004WL004493
|
HAKAM SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290972
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23200720220123565
|
21/07/2022
|
Hardeep Singh
|
2615004WL004493
|
Hardeep Singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290961
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-011-001/170
(BURJ DUNA)
|
2615004000NRG23200720220123566
|
21/07/2022
|
VEERPAL KAUR
|
2615004WL004493
|
VEERPAL KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290962
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-011-001/171
(BURJ DUNA)
|
2615004000NRG23200720220123567
|
21/07/2022
|
JASPREET KAUR
|
2615004WL004493
|
JASPREET KAUR
|
00089
|
CBIN0282199
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365290957
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-011-001/172
(BURJ DUNA)
|
2615004000NRG23200720220123569
|
21/07/2022
|
Gurmeet kaur
|
2615004WL004493
|
Gurmeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290966
|
|
Mr. RESHAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-011-001/179
(BURJ DUNA)
|
2615004000NRG23200720220123570
|
21/07/2022
|
Gurmit Kaur
|
2615004WL004493
|
Gurmit Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290960
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-011-001/185
(BURJ DUNA)
|
2615004000NRG23200720220123571
|
21/07/2022
|
Aarti
|
2615004WL004493
|
Aarti
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290963
|
|
Mrs. AARTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-011-001/19
(BURJ DUNA)
|
2615004000NRG23200720220123572
|
21/07/2022
|
LAKHVINDER KAUR
|
2615004WL004493
|
LAKHVINDER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290979
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-011-001/20
(BURJ DUNA)
|
2615004000NRG23200720220123574
|
21/07/2022
|
KAMALJIT KAUR
|
2615004WL004493
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290938
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-011-001/24
(BURJ DUNA)
|
2615004000NRG23200720220123583
|
21/07/2022
|
GURNAM SINGH
|
2615004WL004493
|
GURNAM SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290974
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-011-001/28
(BURJ DUNA)
|
2615004000NRG23200720220123585
|
21/07/2022
|
NACHHATAR SINGH
|
2615004WL004493
|
NACHHATAR SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290977
|
|
Mr. NACHATTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-011-001/29
(BURJ DUNA)
|
2615004000NRG23200720220123586
|
21/07/2022
|
Makhan Singh
|
2615004WL004493
|
Makhan Singh
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290975
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-011-001/31
(BURJ DUNA)
|
2615004000NRG23200720220123587
|
21/07/2022
|
BALJINDER KAUR
|
2615004WL004493
|
BALJINDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290941
|
|
BALJINDER KAUR DO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-011-001/32
(BURJ DUNA)
|
2615004000NRG23200720220123588
|
21/07/2022
|
Ranjit Kaur
|
2615004WL004493
|
Ranjit Kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290989
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-011-001/37
(BURJ DUNA)
|
2615004000NRG23200720220123589
|
21/07/2022
|
SUKHDEV SINGH
|
2615004WL004493
|
SUKHDEV SINGH
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290971
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-011-001/41
(BURJ DUNA)
|
2615004000NRG23200720220123590
|
21/07/2022
|
JASVEER KAUR
|
2615004WL004493
|
JASVEER KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290980
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-011-001/48
(BURJ DUNA)
|
2615004000NRG23200720220123591
|
21/07/2022
|
KAMALJIT KAUR
|
2615004WL004493
|
KAMALJIT KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290940
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-011-001/52
(BURJ DUNA)
|
2615004000NRG23200720220123592
|
21/07/2022
|
GURCHAR KAUR
|
2615004WL004493
|
GURCHAR KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290991
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-011-001/57
(BURJ DUNA)
|
2615004000NRG23200720220123593
|
21/07/2022
|
KULJIT BIBI
|
2615004WL004493
|
KULJIT BIBI
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290987
|
|
KULJIT BIBI
|
ICICI BANK LTD(508534)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-011-001/62
(BURJ DUNA)
|
2615004000NRG23200720220123594
|
21/07/2022
|
Kamalpreet Kaur
|
2615004WL004493
|
Kamalpreet Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290943
|
|
Miss. KAMALPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-011-001/63
(BURJ DUNA)
|
2615004000NRG23200720220123595
|
21/07/2022
|
PARMJIT KAUR
|
2615004WL004493
|
PARMJIT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290978
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-011-001/65
(BURJ DUNA)
|
2615004000NRG23200720220123596
|
21/07/2022
|
CHARNJIT KAUR
|
2615004WL004493
|
CHARNJIT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290942
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-011-001/66
(BURJ DUNA)
|
2615004000NRG23200720220123597
|
21/07/2022
|
HARPAL KAUR
|
2615004WL004493
|
HARPAL KAUR
|
00089
|
CBIN0282199
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290981
|
|
HARPAL KAUR W/O LASHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-011-001/67
(BURJ DUNA)
|
2615004000NRG23200720220123598
|
21/07/2022
|
Sukhdeep Kaur
|
2615004WL004493
|
Sukhdeep Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290964
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-011-001/68
(BURJ DUNA)
|
2615004000NRG23200720220123599
|
21/07/2022
|
SARBJIT KAUR
|
2615004WL004493
|
SARBJIT KAUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290982
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-011-001/70
(BURJ DUNA)
|
2615004000NRG23200720220123600
|
21/07/2022
|
DALIP KAUR
|
2615004WL004493
|
DALIP KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290958
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-011-001/71
(BURJ DUNA)
|
2615004000NRG23200720220123601
|
21/07/2022
|
charanjeet kaur
|
2615004WL004493
|
charanjeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290946
|
|
Mr. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-011-001/74
(BURJ DUNA)
|
2615004000NRG23200720220123602
|
21/07/2022
|
BALWNDER KAUR
|
2615004WL004493
|
BALWNDER KAUR
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290976
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-011-001/77
(BURJ DUNA)
|
2615004000NRG23200720220123604
|
21/07/2022
|
HARBANS KOUR
|
2615004WL004493
|
HARBANS KOUR
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290984
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-011-001/80
(BURJ DUNA)
|
2615004000NRG23200720220123605
|
21/07/2022
|
Amarjeet Kaur
|
2615004WL004493
|
Amarjeet Kaur
|
00089
|
CBIN0282199
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365290949
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-011-001/84
(BURJ DUNA)
|
2615004000NRG23200720220123606
|
21/07/2022
|
HARBANS SINGH
|
2615004WL004493
|
HARBANS SINGH
|
00089
|
CBIN0282199
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365290956
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-011-001/89
(BURJ DUNA)
|
2615004000NRG23200720220123607
|
21/07/2022
|
Mukhtiar Singh
|
2615004WL004493
|
Mukhtiar Singh
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290951
|
|
Mr. MUKHTIAR SINGH GILL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-011-001/95
(BURJ DUNA)
|
2615004000NRG23200720220123608
|
21/07/2022
|
sarbjeet kaur
|
2615004WL004493
|
sarbjeet kaur
|
00089
|
CBIN0282199
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365290973
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-011-001/196
(BURJ DUNA)
|
2615004000NRG23200720220123573
|
21/07/2022
|
MANJEET KAUR
|
2615004WL004493
|
MANJEET KAUR
|
00114
|
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365290968
|
|
MANJEET KAUR W/O SURAIN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60630
|
60630
|
|
|
|
|
|
|
|