|
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-II
|
PB-15-002-017-001/332
(DHALE KE)
|
2615002000NRG23010220230269819
|
02/02/2023
|
Sandeep Kaur
|
2615002WL012051
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653946
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-017-001/389
(DHALE KE)
|
2615002000NRG23010220230269826
|
02/02/2023
|
Ramandeep Kaur
|
2615002WL012051
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653947
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-017-001/407
(DHALE KE)
|
2615002000NRG23010220230269828
|
02/02/2023
|
Kulwinder Kaur
|
2615002WL012051
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/02/2023
|
|
8714653948
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-017-001/102
(DHALE KE)
|
2615002000NRG23010220230269768
|
02/02/2023
|
AMARJIT KAUR
|
2615002WL012051
|
AMARJIT KAUR
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714653975
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-II
|
PB-15-002-017-001/110
(DHALE KE)
|
2615002000NRG23010220230269769
|
02/02/2023
|
SHINDER PAL KAUR
|
2615002WL012051
|
SHINDER PAL KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653978
|
|
SHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-017-001/117
(DHALE KE)
|
2615002000NRG23010220230269771
|
02/02/2023
|
Kuldeep Kaur
|
2615002WL012051
|
Kuldeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653966
|
|
KULDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-017-001/120
(DHALE KE)
|
2615002000NRG23010220230269773
|
02/02/2023
|
Palwinder Kaur
|
2615002WL012051
|
Palwinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653936
|
|
PALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-017-001/131
(DHALE KE)
|
2615002000NRG23010220230269774
|
02/02/2023
|
NACHATTAR KAUR
|
2615002WL012051
|
NACHATTAR KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653930
|
|
NACHHATTAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-017-001/149
(DHALE KE)
|
2615002000NRG23010220230269776
|
02/02/2023
|
baljeet kaur
|
2615002WL012051
|
baljeet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653929
|
|
BALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-017-001/150
(DHALE KE)
|
2615002000NRG23010220230269777
|
02/02/2023
|
jaspal kaur
|
2615002WL012051
|
jaspal kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653931
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-II
|
PB-15-002-017-001/167
(DHALE KE)
|
2615002000NRG23010220230269778
|
02/02/2023
|
MANJEET KAUR
|
2615002WL012051
|
MANJEET KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653968
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-017-001/186-A
(DHALE KE)
|
2615002000NRG23010220230269781
|
02/02/2023
|
Gurmeet Kaur
|
2615002WL012051
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653972
|
|
GURMIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-017-001/204
(DHALE KE)
|
2615002000NRG23010220230269783
|
02/02/2023
|
Jaswinder kaur
|
2615002WL012051
|
Jaswinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653963
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-017-001/205
(DHALE KE)
|
2615002000NRG23010220230269784
|
02/02/2023
|
Lakhwinder kaur
|
2615002WL012051
|
Lakhwinder kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653942
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-017-001/223
(DHALE KE)
|
2615002000NRG23010220230269785
|
02/02/2023
|
Balwant kaur
|
2615002WL012051
|
Balwant kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714653979
|
|
BALVANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-017-001/225
(DHALE KE)
|
2615002000NRG23010220230269786
|
02/02/2023
|
Kulwant kaur
|
2615002WL012051
|
Kulwant kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Rejected
|
13/02/2023
|
|
8714653933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOGA-II
|
PB-15-002-017-001/23
(DHALE KE)
|
2615002000NRG23010220230269787
|
02/02/2023
|
JASWINDER KAur
|
2615002WL012051
|
JASWINDER KAur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653955
|
|
JASWINDER KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-017-001/236
(DHALE KE)
|
2615002000NRG23010220230269790
|
02/02/2023
|
Rani kaur
|
2615002WL012051
|
Rani kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714653934
|
|
RANI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-017-001/242
(DHALE KE)
|
2615002000NRG23010220230269791
|
02/02/2023
|
Sukhdeep kaur
|
2615002WL012051
|
Sukhdeep kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Rejected
|
13/02/2023
|
|
8714653977
|
A/c Blocked or Frozen
|
|
|
|
20
|
MOGA-II
|
PB-15-002-017-001/244
(DHALE KE)
|
2615002000NRG23010220230269792
|
02/02/2023
|
Paramjit Kaur
|
2615002WL012051
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653962
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-017-001/250
(DHALE KE)
|
2615002000NRG23010220230269793
|
02/02/2023
|
Shinderpal Kaur
|
2615002WL012051
|
Shinderpal Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Rejected
|
13/02/2023
|
|
8714653952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-II
|
PB-15-002-017-001/26
(DHALE KE)
|
2615002000NRG23010220230269794
|
02/02/2023
|
KULDEEP KAUR
|
2615002WL012051
|
KULDEEP KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653956
|
|
KULDIP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-017-001/260
(DHALE KE)
|
2615002000NRG23010220230269795
|
02/02/2023
|
Manpreet kaur
|
2615002WL012051
|
Manpreet kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653954
|
|
MANPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-017-001/263
(DHALE KE)
|
2615002000NRG23010220230269796
|
02/02/2023
|
Gurmail Kaur
|
2615002WL012051
|
Gurmail Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714653976
|
|
GURMAIL KAUR W O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-017-001/268
(DHALE KE)
|
2615002000NRG23010220230269797
|
02/02/2023
|
Surjit Kaur
|
2615002WL012051
|
Surjit Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653971
|
|
SURJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-017-001/272
(DHALE KE)
|
2615002000NRG23010220230269798
|
02/02/2023
|
charanjit kaur
|
2615002WL012051
|
charanjit kaur
|
00354
|
PUNB0098110
|
564
|
564
|
Rejected
|
13/02/2023
|
|
8714653928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOGA-II
|
PB-15-002-017-001/280
(DHALE KE)
|
2615002000NRG23010220230269800
|
02/02/2023
|
HARBANS KAUR
|
2615002WL012051
|
HARBANS KAUR
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653960
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-017-001/281
(DHALE KE)
|
2615002000NRG23010220230269801
|
02/02/2023
|
Amandeep Kaur
|
2615002WL012051
|
Amandeep Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653939
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-017-001/288
(DHALE KE)
|
2615002000NRG23010220230269802
|
02/02/2023
|
MUKHTIAR KAUR
|
2615002WL012051
|
MUKHTIAR KAUR
|
00354
|
PUNB0098110
|
282
|
282
|
Processed
|
13/02/2023
|
|
8714653959
|
|
MUKHTIAR KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-017-001/292
(DHALE KE)
|
2615002000NRG23010220230269803
|
02/02/2023
|
Amandip kaur
|
2615002WL012051
|
Amandip kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Rejected
|
13/02/2023
|
|
8714653965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-II
|
PB-15-002-017-001/298
(DHALE KE)
|
2615002000NRG23010220230269804
|
02/02/2023
|
Shinder Kaur
|
2615002WL012051
|
Shinder Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653980
|
|
CHHINDER KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-017-001/300
(DHALE KE)
|
2615002000NRG23010220230269805
|
02/02/2023
|
Gurmeet Kaur
|
2615002WL012051
|
Gurmeet Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653927
|
|
GURMIT KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-017-001/303
(DHALE KE)
|
2615002000NRG23010220230269806
|
02/02/2023
|
Jaswinder Kaur
|
2615002WL012051
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714653949
|
|
JASWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-017-001/307
(DHALE KE)
|
2615002000NRG23010220230269807
|
02/02/2023
|
Gora Singh
|
2615002WL012051
|
Gora Singh
|
00354
|
PUNB0098110
|
564
|
564
|
Processed
|
13/02/2023
|
|
8714653951
|
|
GORA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-017-001/315
(DHALE KE)
|
2615002000NRG23010220230269811
|
02/02/2023
|
Amarjeet Kaur
|
2615002WL012051
|
Amarjeet Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714653935
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-017-001/317
(DHALE KE)
|
2615002000NRG23010220230269812
|
02/02/2023
|
Pal Kaur
|
2615002WL012051
|
Pal Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653940
|
|
PAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-017-001/320
(DHALE KE)
|
2615002000NRG23010220230269813
|
02/02/2023
|
PARAMJIT KAUR
|
2615002WL012051
|
PARAMJIT KAUR
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653964
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-017-001/321
(DHALE KE)
|
2615002000NRG23010220230269814
|
02/02/2023
|
Mukhtiar Kaur
|
2615002WL012051
|
Mukhtiar Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653944
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-II
|
PB-15-002-017-001/322
(DHALE KE)
|
2615002000NRG23010220230269815
|
02/02/2023
|
Paramjit Kaur
|
2615002WL012051
|
Paramjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653950
|
|
PARAMJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-017-001/323
(DHALE KE)
|
2615002000NRG23010220230269816
|
02/02/2023
|
Soma
|
2615002WL012051
|
Soma
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653974
|
|
SOMA WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-017-001/328
(DHALE KE)
|
2615002000NRG23010220230269817
|
02/02/2023
|
Charan Kaur
|
2615002WL012051
|
Charan Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653937
|
|
CHARAN KUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-017-001/329
(DHALE KE)
|
2615002000NRG23010220230269818
|
02/02/2023
|
Gurdeep Kaur
|
2615002WL012051
|
Gurdeep Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653967
|
|
GURDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-017-001/340
(DHALE KE)
|
2615002000NRG23010220230269820
|
02/02/2023
|
Satpal Kaur
|
2615002WL012051
|
Satpal Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653941
|
|
SATPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-017-001/345
(DHALE KE)
|
2615002000NRG23010220230269821
|
02/02/2023
|
Manpreet Kaur
|
2615002WL012051
|
Manpreet Kaur
|
00354
|
PUNB0098110
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8714653969
|
|
MANPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-017-001/353
(DHALE KE)
|
2615002000NRG23010220230269822
|
02/02/2023
|
Malkit Kaur
|
2615002WL012051
|
Malkit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653970
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOGA-II
|
PB-15-002-017-001/354
(DHALE KE)
|
2615002000NRG23010220230269823
|
02/02/2023
|
Sher Singh
|
2615002WL012051
|
Sher Singh
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653958
|
|
SHER SINGH S O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-017-001/355
(DHALE KE)
|
2615002000NRG23010220230269824
|
02/02/2023
|
Amarjit Kaur
|
2615002WL012051
|
Amarjit Kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653961
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOGA-II
|
PB-15-002-017-001/464
(DHALE KE)
|
2615002000NRG23010220230269834
|
02/02/2023
|
Nider Kaur
|
2615002WL012051
|
Nider Kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714653938
|
|
NINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-017-001/491
(DHALE KE)
|
2615002000NRG23010220230269838
|
02/02/2023
|
Simarjit Kaur
|
2615002WL012051
|
Simarjit Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653973
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-017-001/54
(DHALE KE)
|
2615002000NRG23010220230269841
|
02/02/2023
|
Jaswinder Kaur
|
2615002WL012051
|
Jaswinder Kaur
|
00354
|
PUNB0098110
|
1128
|
1128
|
Rejected
|
13/02/2023
|
|
8714653957
|
A/c Blocked or Frozen
|
|
|
|
51
|
MOGA-II
|
PB-15-002-017-001/55
(DHALE KE)
|
2615002000NRG23010220230269842
|
02/02/2023
|
manpreet kaur
|
2615002WL012051
|
manpreet kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653932
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-017-001/71
(DHALE KE)
|
2615002000NRG23010220230269843
|
02/02/2023
|
harbans kaur
|
2615002WL012051
|
harbans kaur
|
00354
|
PUNB0098110
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8714653953
|
|
HARBANS KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-017-001/94
(DHALE KE)
|
2615002000NRG23010220230269845
|
02/02/2023
|
harbans kaur
|
2615002WL012051
|
harbans kaur
|
00354
|
PUNB0098110
|
846
|
846
|
Processed
|
13/02/2023
|
|
8714653943
|
|
HARBANS KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-017-001/169
(DHALE KE)
|
2615002000NRG23010220230269779
|
02/02/2023
|
GHUMANDA SINGH
|
2615002WL012051
|
GHUMANDA SINGH
|
00354
|
PUNB0234200
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8714653945
|
|
GHUMANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|