|
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-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033978
|
19/05/2023
|
JASPREET KAUR
|
2615001WL001196
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960768
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033988
|
19/05/2023
|
Kamwal Kaur
|
2615001WL001196
|
Kamwal Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960781
|
|
KANWAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033968
|
19/05/2023
|
NASIB KAUR
|
2615001WL001196
|
NASIB KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960750
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033969
|
19/05/2023
|
SATYA
|
2615001WL001196
|
SATYA
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960743
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033970
|
19/05/2023
|
JASWINDER KAUR
|
2615001WL001196
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960734
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033971
|
19/05/2023
|
GEETA
|
2615001WL001196
|
GEETA
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960756
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033972
|
19/05/2023
|
KULDEEP KAUR
|
2615001WL001196
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960737
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033973
|
19/05/2023
|
HARBANS KAUR
|
2615001WL001196
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960752
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-037-001/117
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033974
|
19/05/2023
|
jeet kauR
|
2615001WL001196
|
jeet kauR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960732
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033975
|
19/05/2023
|
SARABJIT KAUR
|
2615001WL001196
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960753
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033976
|
19/05/2023
|
NASIB KAUR
|
2615001WL001196
|
NASIB KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960759
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033977
|
19/05/2023
|
PARAMJIT KAUR
|
2615001WL001196
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960754
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033979
|
19/05/2023
|
MANDEEP KAUR
|
2615001WL001196
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960755
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033980
|
19/05/2023
|
GYAN LAUR
|
2615001WL001196
|
GYAN LAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960740
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033981
|
19/05/2023
|
PALWINDER KAUR
|
2615001WL001196
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960735
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033982
|
19/05/2023
|
CHRANJIT KAUR
|
2615001WL001196
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960748
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033983
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001196
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960733
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-037-001/153
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033984
|
19/05/2023
|
SARABJIT KAUR
|
2615001WL001196
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960761
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033985
|
19/05/2023
|
SUKHDEEP KAUR
|
2615001WL001196
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960762
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033986
|
19/05/2023
|
BHUPINDER KAUR
|
2615001WL001196
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960763
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033987
|
19/05/2023
|
MAMTA
|
2615001WL001196
|
MAMTA
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960760
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033989
|
19/05/2023
|
Dhajan Singh
|
2615001WL001196
|
Dhajan Singh
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960774
|
|
BHAJAN SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033990
|
19/05/2023
|
Manpreet Kaur
|
2615001WL001196
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960772
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-037-001/193
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033991
|
19/05/2023
|
Gurmeet Kaur
|
2615001WL001196
|
Gurmeet Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960785
|
|
GURMEET KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033992
|
19/05/2023
|
Jasvir Kaur
|
2615001WL001196
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-037-001/207
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033993
|
19/05/2023
|
Veerpal kaur
|
2615001WL001196
|
Veerpal kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960775
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-037-001/210
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033994
|
19/05/2023
|
Mandeep kaur
|
2615001WL001196
|
Mandeep kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960778
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-037-001/216
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033995
|
19/05/2023
|
Mandeep kaur
|
2615001WL001196
|
Mandeep kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960777
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-037-001/217
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033996
|
19/05/2023
|
Sandeep kaur
|
2615001WL001196
|
Sandeep kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960773
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033997
|
19/05/2023
|
Manpreet kaur
|
2615001WL001196
|
Manpreet kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960769
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033998
|
19/05/2023
|
Swaranjit Kaur
|
2615001WL001196
|
Swaranjit Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960779
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/244
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230033999
|
19/05/2023
|
Manjit Kaur
|
2615001WL001196
|
Manjit Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960780
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/245
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034000
|
19/05/2023
|
Amandeep Kaur
|
2615001WL001196
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960771
|
|
AMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034001
|
19/05/2023
|
Karmjit Kaur
|
2615001WL001196
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960776
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034002
|
19/05/2023
|
Rupinder Kaur
|
2615001WL001196
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960764
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034005
|
19/05/2023
|
GURMEET KAUR
|
2615001WL001196
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960757
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034006
|
19/05/2023
|
KARAMJIT KAUR
|
2615001WL001196
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960751
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/44
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034007
|
19/05/2023
|
SWARANJIT KAUR
|
2615001WL001196
|
SWARANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960783
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034008
|
19/05/2023
|
KULWINDER KAUR
|
2615001WL001196
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960765
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034009
|
19/05/2023
|
JASVIR KAUR
|
2615001WL001196
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960739
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034010
|
19/05/2023
|
Jaspreet Kaur
|
2615001WL001196
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960770
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/60
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034011
|
19/05/2023
|
KARAMJIT KAUR
|
2615001WL001196
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960738
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034012
|
19/05/2023
|
Kuldeep Kaur
|
2615001WL001196
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960782
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034013
|
19/05/2023
|
SHINDER KAUR
|
2615001WL001196
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960747
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034014
|
19/05/2023
|
jasvir kaur
|
2615001WL001196
|
jasvir kaur
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856960741
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/91
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034015
|
19/05/2023
|
RANI KAUR
|
2615001WL001196
|
RANI KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960736
|
|
RANI KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034016
|
19/05/2023
|
KAMALJIT KAUR
|
2615001WL001196
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960742
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034017
|
19/05/2023
|
MANJIT KAUR
|
2615001WL001196
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960758
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034018
|
19/05/2023
|
LAKHVIR KAUR
|
2615001WL001196
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960766
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034019
|
19/05/2023
|
CHARANJIT KAUR
|
2615001WL001196
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960749
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG24190520230034020
|
19/05/2023
|
RANI KAUR
|
2615001WL001196
|
RANI KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856960784
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15453
|
15453
|
|
|
|
|
|
|
|