|
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-15-001-017-001/134
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042108
|
25/05/2023
|
MAGAR SINGH
|
2615001WL001458
|
MAGAR SINGH
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501395
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-017-001/10
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042099
|
25/05/2023
|
KARAMJIT KAUR
|
2615001WL001458
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501355
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042100
|
25/05/2023
|
BALVIR SINGH
|
2615001WL001458
|
BALVIR SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501369
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-017-001/114
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042101
|
25/05/2023
|
SUKHDEV KAUR
|
2615001WL001458
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501366
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-017-001/118
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042102
|
25/05/2023
|
SARABJIT KAUR
|
2615001WL001458
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501389
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-017-001/123
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042104
|
25/05/2023
|
MANPREET KAUR
|
2615001WL001458
|
MANPREET KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501377
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-017-001/127
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042105
|
25/05/2023
|
JASWANT KAUR
|
2615001WL001458
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501367
|
|
JASWANT KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-017-001/131
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042106
|
25/05/2023
|
JASVIR KAUR
|
2615001WL001458
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501368
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-017-001/133
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042107
|
25/05/2023
|
Chamkaur Singh
|
2615001WL001458
|
Chamkaur Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501393
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-017-001/134
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042109
|
25/05/2023
|
Baldev Kaur
|
2615001WL001458
|
Baldev Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501344
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-017-001/139
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042110
|
25/05/2023
|
Ramandeep Kaur
|
2615001WL001458
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501363
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-017-001/141
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042111
|
25/05/2023
|
Jaspreet Kaur
|
2615001WL001458
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501358
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-017-001/144
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042112
|
25/05/2023
|
Sukhpreet Kaur
|
2615001WL001458
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501373
|
|
SUKHPREET KAUR WO CHAMKAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-017-001/151
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042113
|
25/05/2023
|
Bholi
|
2615001WL001458
|
Bholi
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501370
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-017-001/156
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042114
|
25/05/2023
|
Balwant Kaur
|
2615001WL001458
|
Balwant Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266501382
|
|
BALWANT KAUR WO AMRITPAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-017-001/165
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042115
|
25/05/2023
|
Narinder Kaur
|
2615001WL001458
|
Narinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501361
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-017-001/173
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042117
|
25/05/2023
|
Bholi
|
2615001WL001458
|
Bholi
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501380
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-017-001/18
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042119
|
25/05/2023
|
VIRPAL KAUR
|
2615001WL001458
|
VIRPAL KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501383
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-017-001/182-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042120
|
25/05/2023
|
Sarabjit Kaur
|
2615001WL001458
|
Sarabjit Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501378
|
|
SARABJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-017-001/184-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042121
|
25/05/2023
|
Paramjit Kaur
|
2615001WL001458
|
Paramjit Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266501359
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MOGA-I
|
PB-15-001-017-001/196
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042122
|
25/05/2023
|
Sukhmander Kaur
|
2615001WL001458
|
Sukhmander Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501381
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-017-001/20
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042124
|
25/05/2023
|
SARABJIT SINGH
|
2615001WL001458
|
SARABJIT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501348
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-017-001/206-A
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042125
|
25/05/2023
|
Charanjit Kaur
|
2615001WL001458
|
Charanjit Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501347
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-017-001/24
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042127
|
25/05/2023
|
JASVIR KAUR
|
2615001WL001458
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501360
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-017-001/247
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042128
|
25/05/2023
|
Sukhpreet Kaur
|
2615001WL001458
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501388
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-017-001/248
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042129
|
25/05/2023
|
Kamaljit Kaur
|
2615001WL001458
|
Kamaljit Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501379
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-017-001/251
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042130
|
25/05/2023
|
Balwinder Kaur
|
2615001WL001458
|
Balwinder Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501391
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-017-001/257
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042131
|
25/05/2023
|
Jaswinder Kaur
|
2615001WL001458
|
Jaswinder Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501385
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-017-001/275
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042132
|
25/05/2023
|
Sukhdev Kaur
|
2615001WL001458
|
Sukhdev Kaur
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266501346
|
|
SUKHDEV KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-017-001/281
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042133
|
25/05/2023
|
Sukhwinder Kaur
|
2615001WL001458
|
Sukhwinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501387
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-017-001/284
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042134
|
25/05/2023
|
Amandeep Kaur
|
2615001WL001458
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501384
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-017-001/30
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042135
|
25/05/2023
|
NARINDER KAUR
|
2615001WL001458
|
NARINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501364
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-017-001/32
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042136
|
25/05/2023
|
SOMA RANI
|
2615001WL001458
|
SOMA RANI
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501354
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-017-001/35
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042137
|
25/05/2023
|
BHINDER KAUR
|
2615001WL001458
|
BHINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501353
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-017-001/44
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042138
|
25/05/2023
|
MANDEEP KAUR
|
2615001WL001458
|
MANDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501374
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042139
|
25/05/2023
|
BALWINDER KAUR
|
2615001WL001458
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501376
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042140
|
25/05/2023
|
BALWINDER KAUR
|
2615001WL001458
|
BALWINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501351
|
|
BALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-017-001/52
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042141
|
25/05/2023
|
Jaspreet Singh
|
2615001WL001458
|
Jaspreet Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501362
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-017-001/53
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042142
|
25/05/2023
|
BALDEV SINGH
|
2615001WL001458
|
BALDEV SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501357
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-017-001/62
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042143
|
25/05/2023
|
PARAMJIT KAUR
|
2615001WL001458
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501390
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042144
|
25/05/2023
|
KARAMJIT KAUR
|
2615001WL001458
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501372
|
|
KARAMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-017-001/66
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042145
|
25/05/2023
|
Swaran Kaur
|
2615001WL001458
|
Swaran Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501365
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-017-001/67
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042146
|
25/05/2023
|
CHARAN KAUR
|
2615001WL001458
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501371
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-017-001/68
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042147
|
25/05/2023
|
JASWANT SINGH
|
2615001WL001458
|
JASWANT SINGH
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501349
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-017-001/70
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042148
|
25/05/2023
|
MOHINDER KAUR
|
2615001WL001458
|
MOHINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501343
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-017-001/71
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042149
|
25/05/2023
|
Sukhpreet Kaur
|
2615001WL001458
|
Sukhpreet Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501386
|
|
SUKHPREET KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-017-001/77
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042150
|
25/05/2023
|
JASWANT KAUR
|
2615001WL001458
|
JASWANT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266501350
|
|
JASWANT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-017-001/85
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042151
|
25/05/2023
|
KARAMJIT KAUR
|
2615001WL001458
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501352
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-017-001/9
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042152
|
25/05/2023
|
SUKHJIT KAUR
|
2615001WL001458
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501356
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-017-001/99
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042153
|
25/05/2023
|
GURMAIL SINGH
|
2615001WL001458
|
GURMAIL SINGH
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266501375
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-017-001/179
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042118
|
25/05/2023
|
Malkit Kaur
|
2615001WL001458
|
Malkit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501345
|
|
MALKIT KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-017-001/197
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042123
|
25/05/2023
|
Beant Kaur
|
2615001WL001458
|
Beant Kaur
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266501394
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-017-001/119
(TAREWALA NAWAN MOGA)
|
2615001000NRG24250520230042103
|
25/05/2023
|
SUKHVEER KAUR
|
2615001WL001458
|
SUKHVEER KAUR
|
00415
|
SBIN0001776
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266501392
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|