|
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-15-001-009-001/98-A
(BAHONA)
|
2615001000NRG23110520220013743
|
11/05/2022
|
KULWINDER KAUR
|
2615001WL000716
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814629
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-009-001/16
(BAHONA)
|
2615001000NRG23110520220013685
|
11/05/2022
|
DISHO KAUR
|
2615001WL000716
|
DISHO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814644
|
|
DISHO W/O RAJA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-009-001/170-A
(BAHONA)
|
2615001000NRG23110520220013688
|
11/05/2022
|
HARDYAL SINGH
|
2615001WL000716
|
HARDYAL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814645
|
|
HARDIAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOGA-I
|
PB-15-001-009-001/192
(BAHONA)
|
2615001000NRG23110520220013693
|
11/05/2022
|
JASWINDER KAUR
|
2615001WL000716
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814652
|
|
JASWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-009-001/202
(BAHONA)
|
2615001000NRG23110520220013695
|
11/05/2022
|
SWARAN KAUR
|
2615001WL000716
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814642
|
|
SWARAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOGA-I
|
PB-15-001-009-001/203
(BAHONA)
|
2615001000NRG23110520220013696
|
11/05/2022
|
RAMANDEEP KAUR
|
2615001WL000716
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814649
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-009-001/207
(BAHONA)
|
2615001000NRG23110520220013697
|
11/05/2022
|
BHINDER KAUR
|
2615001WL000716
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814639
|
|
BINDER KAUR W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-009-001/240
(BAHONA)
|
2615001000NRG23110520220013704
|
11/05/2022
|
PARAMJIT KAUR
|
2615001WL000716
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814648
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-009-001/251
(BAHONA)
|
2615001000NRG23110520220013706
|
11/05/2022
|
MAHINDER KAUR
|
2615001WL000716
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814653
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-009-001/312
(BAHONA)
|
2615001000NRG23110520220013713
|
11/05/2022
|
Ramandeep Kaur
|
2615001WL000716
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814641
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-009-001/314
(BAHONA)
|
2615001000NRG23110520220013714
|
11/05/2022
|
Amarjeet Kaur
|
2615001WL000716
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814643
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-009-001/48
(BAHONA)
|
2615001000NRG23110520220013730
|
11/05/2022
|
JASVEER KAUR
|
2615001WL000716
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814647
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG23110520220013734
|
11/05/2022
|
Sukhjit Kaur
|
2615001WL000716
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814650
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-009-001/53-A
(BAHONA)
|
2615001000NRG23110520220013735
|
11/05/2022
|
GURMIT KAUR
|
2615001WL000716
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814646
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-009-001/79-A
(BAHONA)
|
2615001000NRG23110520220013740
|
11/05/2022
|
MALKIT KAUR
|
2615001WL000716
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814651
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-009-001/79-A
(BAHONA)
|
2615001000NRG23110520220013739
|
11/05/2022
|
RESHAM SINGH
|
2615001WL000716
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814640
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-009-001/134-A
(BAHONA)
|
2615001000NRG23110520220013675
|
11/05/2022
|
KULWINDER KAUR
|
2615001WL000716
|
KULWINDER KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814635
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-009-001/170-A
(BAHONA)
|
2615001000NRG23110520220013689
|
11/05/2022
|
MANJIT KAUR
|
2615001WL000716
|
MANJIT KAUR
|
00354
|
PUNB0009310
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814636
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-009-001/201
(BAHONA)
|
2615001000NRG23110520220013694
|
11/05/2022
|
KULWANT KAUR
|
2615001WL000716
|
KULWANT KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814638
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-009-001/347
(BAHONA)
|
2615001000NRG23110520220013720
|
11/05/2022
|
Sukhdeep Kaur
|
2615001WL000716
|
Sukhdeep Kaur
|
00354
|
PUNB0009310
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814602
|
|
SUKHDEEP KAUR WO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-009-001/35
(BAHONA)
|
2615001000NRG23110520220013721
|
11/05/2022
|
BINDER KAUR
|
2615001WL000716
|
BINDER KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814637
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-009-001/44
(BAHONA)
|
2615001000NRG23110520220013729
|
11/05/2022
|
Kulwinder Kaur
|
2615001WL000716
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814605
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-009-001/50
(BAHONA)
|
2615001000NRG23110520220013732
|
11/05/2022
|
SUKHWINDER KAUR
|
2615001WL000716
|
SUKHWINDER KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814603
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-009-001/54-A
(BAHONA)
|
2615001000NRG23110520220013736
|
11/05/2022
|
Shinder Kaur
|
2615001WL000716
|
Shinder Kaur
|
00354
|
PUNB0009310
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814604
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-009-001/77-A
(BAHONA)
|
2615001000NRG23110520220013738
|
11/05/2022
|
SURJIT KAUR
|
2615001WL000716
|
SURJIT KAUR
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814634
|
|
SURJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG23110520220013679
|
11/05/2022
|
JAGSIR SINGH
|
2615001WL000716
|
JAGSIR SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814630
|
|
JAGMEER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-009-001/117-A
(BAHONA)
|
2615001000NRG23110520220013672
|
11/05/2022
|
MANJIT KAUR
|
2615001WL000716
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814627
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-009-001/13
(BAHONA)
|
2615001000NRG23110520220013674
|
11/05/2022
|
KARAMJIT KAUR
|
2615001WL000716
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814607
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-009-001/138-A
(BAHONA)
|
2615001000NRG23110520220013676
|
11/05/2022
|
PARAMJIT KAUR
|
2615001WL000716
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814623
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-009-001/139-A
(BAHONA)
|
2615001000NRG23110520220013677
|
11/05/2022
|
HARBANS KAUR
|
2615001WL000716
|
HARBANS KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814626
|
|
HARBANS KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG23110520220013678
|
11/05/2022
|
NACCHATTAR KAUR
|
2615001WL000716
|
NACCHATTAR KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814618
|
|
NACHATTAR KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-009-001/149-A
(BAHONA)
|
2615001000NRG23110520220013682
|
11/05/2022
|
JASVIR KAUR
|
2615001WL000716
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814628
|
|
JASVIR KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-009-001/156-A
(BAHONA)
|
2615001000NRG23110520220013683
|
11/05/2022
|
Veera Kaur
|
2615001WL000716
|
Veera Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814619
|
|
NEERU ( M ) U/G NASIB KAUR
|
UCO BANK(607066)
|
|
34
|
MOGA-I
|
PB-15-001-009-001/164-A
(BAHONA)
|
2615001000NRG23110520220013686
|
11/05/2022
|
KARAMJIT KAUR
|
2615001WL000716
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814625
|
|
ANGREJ SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-009-001/169-A
(BAHONA)
|
2615001000NRG23110520220013687
|
11/05/2022
|
PARAMJIT KAUR
|
2615001WL000716
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814616
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-009-001/179-A
(BAHONA)
|
2615001000NRG23110520220013691
|
11/05/2022
|
SUKHDEEP KAUR
|
2615001WL000716
|
SUKHDEEP KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814622
|
|
SUKHDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-009-001/22
(BAHONA)
|
2615001000NRG23110520220013699
|
11/05/2022
|
RACHPAL KAUR
|
2615001WL000716
|
RACHPAL KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814612
|
|
RACHHPAL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-009-001/228
(BAHONA)
|
2615001000NRG23110520220013700
|
11/05/2022
|
SURJIT KAUR
|
2615001WL000716
|
SURJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814620
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-009-001/232
(BAHONA)
|
2615001000NRG23110520220013701
|
11/05/2022
|
JASWINDER KAUR
|
2615001WL000716
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814624
|
|
JASWINDER KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-009-001/233
(BAHONA)
|
2615001000NRG23110520220013702
|
11/05/2022
|
KULDEEP KAUR
|
2615001WL000716
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814617
|
|
KULDIP KAUR W O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-009-001/236
(BAHONA)
|
2615001000NRG23110520220013703
|
11/05/2022
|
AMARJIT KAUR
|
2615001WL000716
|
AMARJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814621
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-009-001/246
(BAHONA)
|
2615001000NRG23110520220013705
|
11/05/2022
|
BALWINDER KAUR
|
2615001WL000716
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814615
|
|
BALWINDER KAUR W O BALBIR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-009-001/28
(BAHONA)
|
2615001000NRG23110520220013708
|
11/05/2022
|
RANI KAUR
|
2615001WL000716
|
RANI KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814611
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-009-001/34
(BAHONA)
|
2615001000NRG23110520220013719
|
11/05/2022
|
JASWINDER KAUR
|
2615001WL000716
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814610
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-009-001/36
(BAHONA)
|
2615001000NRG23110520220013723
|
11/05/2022
|
CHARANJEET KAUR
|
2615001WL000716
|
CHARANJEET KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267814609
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-009-001/5
(BAHONA)
|
2615001000NRG23110520220013731
|
11/05/2022
|
SUKHJINDER KAUR
|
2615001WL000716
|
SUKHJINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814608
|
|
SUKHJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG23110520220013733
|
11/05/2022
|
TIRATH SINGH
|
2615001WL000716
|
TIRATH SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1267814606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOGA-I
|
PB-15-001-009-001/8
(BAHONA)
|
2615001000NRG23110520220013741
|
11/05/2022
|
SUKHJINDER KAUR
|
2615001WL000716
|
SUKHJINDER KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267814614
|
|
SUKHJINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-009-001/81
(BAHONA)
|
2615001000NRG23110520220013742
|
11/05/2022
|
SUKHDEV SINGH
|
2615001WL000716
|
SUKHDEV SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267814613
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-009-001/308
(BAHONA)
|
2615001000NRG23110520220013711
|
11/05/2022
|
Amandeep Kaur
|
2615001WL000716
|
Amandeep Kaur
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814632
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-009-001/331
(BAHONA)
|
2615001000NRG23110520220013717
|
11/05/2022
|
Lakhwinder Kaur
|
2615001WL000716
|
Lakhwinder Kaur
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267814633
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-009-001/21
(BAHONA)
|
2615001000NRG23110520220013698
|
11/05/2022
|
RAJWINDER KAUR
|
2615001WL000716
|
RAJWINDER KAUR
|
00415
|
SBIN0001776
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267814631
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|