|
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-15-001-015-001/956
(BUTTAR)
|
2615001000NRG24261220230273635
|
26/12/2023
|
rupinder kaur
|
2615001WL010735
|
rupinder kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753402
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-015-001/1008
(BUTTAR)
|
2615001000NRG24261220230273570
|
26/12/2023
|
Piar Kaur
|
2615001WL010735
|
Piar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753415
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/1012
(BUTTAR)
|
2615001000NRG24261220230273571
|
26/12/2023
|
Amar Kaur
|
2615001WL010735
|
Amar Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753418
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/1022
(BUTTAR)
|
2615001000NRG24261220230273573
|
26/12/2023
|
Veerpal Kaur
|
2615001WL010735
|
Veerpal Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753455
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1023
(BUTTAR)
|
2615001000NRG24261220230273574
|
26/12/2023
|
Malkit Kaur
|
2615001WL010735
|
Malkit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753417
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24261220230273576
|
26/12/2023
|
Amarjeet Kaur
|
2615001WL010735
|
Amarjeet Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753422
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/1024
(BUTTAR)
|
2615001000NRG24261220230273575
|
26/12/2023
|
Balbir singh
|
2615001WL010735
|
Balbir singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753406
|
|
BALBIR SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/1027
(BUTTAR)
|
2615001000NRG24261220230273577
|
26/12/2023
|
Mamta Kaur
|
2615001WL010735
|
Mamta Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753419
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/1031
(BUTTAR)
|
2615001000NRG24261220230273578
|
26/12/2023
|
Manjeet Kaur
|
2615001WL010735
|
Manjeet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753442
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/1035
(BUTTAR)
|
2615001000NRG24261220230273579
|
26/12/2023
|
Manjit kaur
|
2615001WL010735
|
Manjit kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753421
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/1039
(BUTTAR)
|
2615001000NRG24261220230273580
|
26/12/2023
|
Balvir kaur
|
2615001WL010735
|
Balvir kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753420
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/1046
(BUTTAR)
|
2615001000NRG24261220230273581
|
26/12/2023
|
Dalveer kaur
|
2615001WL010735
|
Dalveer kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753449
|
|
DALVEER KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG24261220230273582
|
26/12/2023
|
SATNAM SINGH
|
2615001WL010735
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753407
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG24261220230273583
|
26/12/2023
|
virpal kaur
|
2615001WL010735
|
virpal kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753423
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG24261220230273584
|
26/12/2023
|
MANDEEP KAUR
|
2615001WL010735
|
MANDEEP KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753430
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG24261220230273585
|
26/12/2023
|
PRITAM KAUR
|
2615001WL010735
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753424
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-015-001/226
(BUTTAR)
|
2615001000NRG24261220230273586
|
26/12/2023
|
SAMITTER KAUR
|
2615001WL010735
|
SAMITTER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549753447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG24261220230273587
|
26/12/2023
|
KULDEEP KAUR
|
2615001WL010735
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753425
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG24261220230273588
|
26/12/2023
|
BEANT KAUR
|
2615001WL010735
|
BEANT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549753426
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG24261220230273589
|
26/12/2023
|
BIMLA RANI
|
2615001WL010735
|
BIMLA RANI
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549753427
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG24261220230273590
|
26/12/2023
|
JASPREET KAUR
|
2615001WL010735
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753431
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG24261220230273592
|
26/12/2023
|
BASANT KAUR
|
2615001WL010735
|
BASANT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753428
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/360
(BUTTAR)
|
2615001000NRG24261220230273593
|
26/12/2023
|
GURMIT KAUR
|
2615001WL010735
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG24261220230273594
|
26/12/2023
|
GURDEV KAUR
|
2615001WL010735
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753429
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/493
(BUTTAR)
|
2615001000NRG24261220230273595
|
26/12/2023
|
Dalip Kaur
|
2615001WL010735
|
Dalip Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753435
|
|
DALIP KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG24261220230273596
|
26/12/2023
|
Seero Kaur
|
2615001WL010735
|
Seero Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Rejected
|
09/03/2024
|
|
1549753451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG24261220230273597
|
26/12/2023
|
Angrej Kaur
|
2615001WL010735
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753436
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/525
(BUTTAR)
|
2615001000NRG24261220230273599
|
26/12/2023
|
Kartar Kaur
|
2615001WL010735
|
Kartar Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753452
|
|
NAGINDER SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG24261220230273600
|
26/12/2023
|
mukhtiar Kaur
|
2615001WL010735
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753433
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG24261220230273601
|
26/12/2023
|
Mahinder Kaur
|
2615001WL010735
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753432
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG24261220230273602
|
26/12/2023
|
Mohinder Kaur
|
2615001WL010735
|
Mohinder Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753434
|
|
MOHINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/601
(BUTTAR)
|
2615001000NRG24261220230273604
|
26/12/2023
|
Raaj Kaur
|
2615001WL010735
|
Raaj Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753409
|
|
RAJ KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/604
(BUTTAR)
|
2615001000NRG24261220230273605
|
26/12/2023
|
Kapoor Singh
|
2615001WL010735
|
Kapoor Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753441
|
|
KAPOOR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/605
(BUTTAR)
|
2615001000NRG24261220230273606
|
26/12/2023
|
Surjit Kaur
|
2615001WL010735
|
Surjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753410
|
|
SURJIT KAUR WO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG24261220230273608
|
26/12/2023
|
Mukhtiar Singh
|
2615001WL010735
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753411
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24261220230273609
|
26/12/2023
|
Ghajan Singh
|
2615001WL010735
|
Ghajan Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753437
|
|
GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/692
(BUTTAR)
|
2615001000NRG24261220230273610
|
26/12/2023
|
Jangir Kaur
|
2615001WL010735
|
Jangir Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753438
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/702
(BUTTAR)
|
2615001000NRG24261220230273611
|
26/12/2023
|
Sadhu Singh
|
2615001WL010735
|
Sadhu Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753403
|
|
SADHU SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/707
(BUTTAR)
|
2615001000NRG24261220230273612
|
26/12/2023
|
Harbans Kaur
|
2615001WL010735
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753454
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/809
(BUTTAR)
|
2615001000NRG24261220230273613
|
26/12/2023
|
Rajveer Kaur
|
2615001WL010735
|
Rajveer Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753446
|
|
RAJVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/827
(BUTTAR)
|
2615001000NRG24261220230273614
|
26/12/2023
|
Sarbjit Kaur
|
2615001WL010735
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753445
|
|
SARBJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/834
(BUTTAR)
|
2615001000NRG24261220230273616
|
26/12/2023
|
Surjit Kaur
|
2615001WL010735
|
Surjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753412
|
|
SURJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/863
(BUTTAR)
|
2615001000NRG24261220230273618
|
26/12/2023
|
Jasvir Kaur
|
2615001WL010735
|
Jasvir Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753413
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/868
(BUTTAR)
|
2615001000NRG24261220230273620
|
26/12/2023
|
Basant Singh
|
2615001WL010735
|
Basant Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753405
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24261220230273621
|
26/12/2023
|
Gurcharan SIngh
|
2615001WL010735
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753408
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/885
(BUTTAR)
|
2615001000NRG24261220230273622
|
26/12/2023
|
Amarjit Kaur
|
2615001WL010735
|
Amarjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753440
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/910
(BUTTAR)
|
2615001000NRG24261220230273624
|
26/12/2023
|
Mahinder Kaur
|
2615001WL010735
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753444
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/912
(BUTTAR)
|
2615001000NRG24261220230273625
|
26/12/2023
|
Murti Kaur
|
2615001WL010735
|
Murti Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549753453
|
|
MURTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/913
(BUTTAR)
|
2615001000NRG24261220230273626
|
26/12/2023
|
Paramjit Kaur
|
2615001WL010735
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753414
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/923
(BUTTAR)
|
2615001000NRG24261220230273628
|
26/12/2023
|
Kulwant Kaur
|
2615001WL010735
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753456
|
|
KULWANT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-015-001/927
(BUTTAR)
|
2615001000NRG24261220230273629
|
26/12/2023
|
Harbans Kaur
|
2615001WL010735
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549753439
|
|
HARBANS KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/939
(BUTTAR)
|
2615001000NRG24261220230273632
|
26/12/2023
|
Balveer kaur
|
2615001WL010735
|
Balveer kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753416
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/951
(BUTTAR)
|
2615001000NRG24261220230273634
|
26/12/2023
|
Mukhtiar Singh
|
2615001WL010735
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549753404
|
|
MUKHTAR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/969
(BUTTAR)
|
2615001000NRG24261220230273636
|
26/12/2023
|
Manjit Kaur
|
2615001WL010735
|
Manjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753448
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/988
(BUTTAR)
|
2615001000NRG24261220230273637
|
26/12/2023
|
SHINDER KAUR
|
2615001WL010735
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549753450
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|