|
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-15-001-021-001/283
(CHUHAR CHAK)
|
2615001000NRG24181020230208730
|
18/10/2023
|
Singara Singh
|
2615001WL007964
|
Singara Singh
|
00078
|
CNRB0006067
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254648
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG24181020230208737
|
18/10/2023
|
Gurmel Kaur
|
2615001WL007964
|
Gurmel Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254649
|
|
MRS GURMAIL KAUR WO SURJIT SINGH PLA NO1
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG24181020230208717
|
18/10/2023
|
GURNAM SINGH
|
2615001WL007964
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254662
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24181020230208770
|
18/10/2023
|
Meet Singh
|
2615001WL007964
|
Meet Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254586
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-015-001/1013
(BUTTAR)
|
2615001000NRG24181020230208705
|
18/10/2023
|
Surjan Singh
|
2615001WL007963
|
Surjan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254588
|
|
SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/254
(BUTTAR)
|
2615001000NRG24181020230208706
|
18/10/2023
|
HAKAM SINGH
|
2615001WL007963
|
HAKAM SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254661
|
|
HAKAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/318
(BUTTAR)
|
2615001000NRG24181020230208707
|
18/10/2023
|
AVTAR SINGH
|
2615001WL007963
|
AVTAR SINGH
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254587
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/505
(BUTTAR)
|
2615001000NRG24181020230208708
|
18/10/2023
|
Sukhdev Singh
|
2615001WL007963
|
Sukhdev Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254590
|
|
SUKHDEV SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/685
(BUTTAR)
|
2615001000NRG24181020230208709
|
18/10/2023
|
Dharampal Singh
|
2615001WL007963
|
Dharampal Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254591
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/869
(BUTTAR)
|
2615001000NRG24181020230208711
|
18/10/2023
|
Gurcharan SIngh
|
2615001WL007963
|
Gurcharan SIngh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254589
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-021-001/131
(CHUHAR CHAK)
|
2615001000NRG24181020230208712
|
18/10/2023
|
KAMALJEET KAUR
|
2615001WL007964
|
KAMALJEET KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254614
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24181020230208713
|
18/10/2023
|
MALKIT SINGH
|
2615001WL007964
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254605
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG24181020230208714
|
18/10/2023
|
GYAN KAUR
|
2615001WL007964
|
GYAN KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254607
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG24181020230208716
|
18/10/2023
|
Gurmel Singh
|
2615001WL007964
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254621
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24181020230208718
|
18/10/2023
|
KERNEL SINGH
|
2615001WL007964
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254600
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG24181020230208719
|
18/10/2023
|
amarjit kaur
|
2615001WL007964
|
amarjit kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254606
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG24181020230208720
|
18/10/2023
|
Jasmel Kaur
|
2615001WL007964
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254625
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG24181020230208721
|
18/10/2023
|
Veerpal Kaur
|
2615001WL007964
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254608
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/221
(CHUHAR CHAK)
|
2615001000NRG24181020230208723
|
18/10/2023
|
Gurpreet Singh
|
2615001WL007964
|
Gurpreet Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254628
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG24181020230208724
|
18/10/2023
|
Baljeet Kaur
|
2615001WL007964
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254596
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/233
(CHUHAR CHAK)
|
2615001000NRG24181020230208725
|
18/10/2023
|
Daljit Kaur
|
2615001WL007964
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254653
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/252
(CHUHAR CHAK)
|
2615001000NRG24181020230208726
|
18/10/2023
|
Gurdev Kaur
|
2615001WL007964
|
Gurdev Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254631
|
|
MRS GURDEV KAUR WO RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG24181020230208728
|
18/10/2023
|
Sukhdev singh
|
2615001WL007964
|
Sukhdev singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254659
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG24181020230208729
|
18/10/2023
|
Daljit Kaur
|
2615001WL007964
|
Daljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254617
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24181020230208731
|
18/10/2023
|
Malkit Kaur
|
2615001WL007964
|
Malkit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377254630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-021-001/294
(CHUHAR CHAK)
|
2615001000NRG24181020230208732
|
18/10/2023
|
Kuljit Kaur
|
2615001WL007964
|
Kuljit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254657
|
|
KULJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/297
(CHUHAR CHAK)
|
2615001000NRG24181020230208733
|
18/10/2023
|
Daljit Kaur
|
2615001WL007964
|
Daljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254622
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/299
(CHUHAR CHAK)
|
2615001000NRG24181020230208734
|
18/10/2023
|
Chinderpal Kaur
|
2615001WL007964
|
Chinderpal Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254602
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24181020230208736
|
18/10/2023
|
Baljit Kaur
|
2615001WL007964
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254611
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG24181020230208738
|
18/10/2023
|
Gurpal Singh
|
2615001WL007964
|
Gurpal Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254626
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/324
(CHUHAR CHAK)
|
2615001000NRG24181020230208739
|
18/10/2023
|
Jaswinder Kaur
|
2615001WL007964
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254636
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG24181020230208740
|
18/10/2023
|
Binder Kaur
|
2615001WL007964
|
Binder Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254629
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/330
(CHUHAR CHAK)
|
2615001000NRG24181020230208741
|
18/10/2023
|
Ranjit Kaur
|
2615001WL007964
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254639
|
|
MRS RANJIT KAUR WO DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/338
(CHUHAR CHAK)
|
2615001000NRG24181020230208742
|
18/10/2023
|
Karamjit Kaur
|
2615001WL007964
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254616
|
|
MRS KARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24181020230208743
|
18/10/2023
|
Chhinder Singh
|
2615001WL007964
|
Chhinder Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254620
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG24181020230208744
|
18/10/2023
|
CHARAN KAUR
|
2615001WL007964
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254597
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG24181020230208746
|
18/10/2023
|
jaspreet Kaur
|
2615001WL007964
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254655
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG24181020230208745
|
18/10/2023
|
Mahinder Singh
|
2615001WL007964
|
Mahinder Singh
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254658
|
|
MR MOHINDER SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG24181020230208747
|
18/10/2023
|
SARBJEET KAUR
|
2615001WL007964
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254599
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG24181020230208748
|
18/10/2023
|
Manpreet Kaur
|
2615001WL007964
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254592
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG24181020230208749
|
18/10/2023
|
Gagandeep Kaur
|
2615001WL007964
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254594
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/373
(CHUHAR CHAK)
|
2615001000NRG24181020230208750
|
18/10/2023
|
Gurpreet Kaur
|
2615001WL007964
|
Gurpreet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254635
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG24181020230208751
|
18/10/2023
|
Kirandeep Kaur
|
2615001WL007964
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254624
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG24181020230208752
|
18/10/2023
|
CHINDER KAUR
|
2615001WL007964
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254603
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/400
(CHUHAR CHAK)
|
2615001000NRG24181020230208753
|
18/10/2023
|
Charan Kaur
|
2615001WL007964
|
Charan Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254627
|
|
MRS CHARAN KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG24181020230208754
|
18/10/2023
|
Taj Kaur
|
2615001WL007964
|
Taj Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254615
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24181020230208755
|
18/10/2023
|
Mandeep Singh
|
2615001WL007964
|
Mandeep Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254609
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG24181020230208756
|
18/10/2023
|
Jaspal Kaur
|
2615001WL007964
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254651
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24181020230208757
|
18/10/2023
|
Suman Kaur
|
2615001WL007964
|
Suman Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254654
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/433
(CHUHAR CHAK)
|
2615001000NRG24181020230208758
|
18/10/2023
|
Surjit Singh
|
2615001WL007964
|
Surjit Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254610
|
|
SURJIT SINGH S/O MOTHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG24181020230208759
|
18/10/2023
|
Kirandeep Kaur
|
2615001WL007964
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254650
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/441
(CHUHAR CHAK)
|
2615001000NRG24181020230208760
|
18/10/2023
|
Harjinder Kaur
|
2615001WL007964
|
Harjinder Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254656
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/448
(CHUHAR CHAK)
|
2615001000NRG24181020230208761
|
18/10/2023
|
Sandeep Kaur
|
2615001WL007964
|
Sandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254643
|
|
SANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG24181020230208762
|
18/10/2023
|
Deep Kaur
|
2615001WL007964
|
Deep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254618
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG24181020230208763
|
18/10/2023
|
Manjit Kaur
|
2615001WL007964
|
Manjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254619
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG24181020230208764
|
18/10/2023
|
Jarnail Singh
|
2615001WL007964
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254652
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG24181020230208765
|
18/10/2023
|
Kuldeep Kaur
|
2615001WL007964
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254634
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-021-001/496
(CHUHAR CHAK)
|
2615001000NRG24181020230208766
|
18/10/2023
|
Karamjeet Kaur
|
2615001WL007964
|
Karamjeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254660
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG24181020230208767
|
18/10/2023
|
GURMEL KAUR
|
2615001WL007964
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254598
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
60
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG24181020230208768
|
18/10/2023
|
Bhupinder Kaur
|
2615001WL007964
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254644
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
61
|
MOGA-I
|
PB-15-001-021-001/509
(CHUHAR CHAK)
|
2615001000NRG24181020230208769
|
18/10/2023
|
Baljeet Kaur
|
2615001WL007964
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254612
|
|
BALJEET KAUR W O MALKEET SINGH
|
CANARA BANK(508532)
|
|
62
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG24181020230208771
|
18/10/2023
|
Jaspreet Kaur
|
2615001WL007964
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254647
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-021-001/522
(CHUHAR CHAK)
|
2615001000NRG24181020230208772
|
18/10/2023
|
Kamaljeet Kaur
|
2615001WL007964
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254637
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-021-001/542
(CHUHAR CHAK)
|
2615001000NRG24181020230208773
|
18/10/2023
|
Amandeep Kaur
|
2615001WL007964
|
Amandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254593
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG24181020230208774
|
18/10/2023
|
Sarabjit Kaur
|
2615001WL007964
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254640
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOGA-I
|
PB-15-001-021-001/573
(CHUHAR CHAK)
|
2615001000NRG24181020230208775
|
18/10/2023
|
Jayoti
|
2615001WL007964
|
Jayoti
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377254638
|
A/c Blocked or Frozen
|
|
|
|
67
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG24181020230208776
|
18/10/2023
|
Roshni
|
2615001WL007964
|
Roshni
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254632
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOGA-I
|
PB-15-001-021-001/596
(CHUHAR CHAK)
|
2615001000NRG24181020230208777
|
18/10/2023
|
Seema Kaur
|
2615001WL007964
|
Seema Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254642
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG24181020230208778
|
18/10/2023
|
Charanjit Kaur
|
2615001WL007964
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254595
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG24181020230208779
|
18/10/2023
|
Paramjeet Kaur
|
2615001WL007964
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254646
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG24181020230208781
|
18/10/2023
|
Swaranjit Kaur
|
2615001WL007964
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254633
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-021-001/623
(CHUHAR CHAK)
|
2615001000NRG24181020230208782
|
18/10/2023
|
Simranjeet Kaur
|
2615001WL007964
|
Simranjeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254613
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG24181020230208783
|
18/10/2023
|
Binder Kaur
|
2615001WL007964
|
Binder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254645
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOGA-I
|
PB-15-001-021-001/625
(CHUHAR CHAK)
|
2615001000NRG24181020230208784
|
18/10/2023
|
Jaspreet Singh
|
2615001WL007964
|
Jaspreet Singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254641
|
|
JASPREET SINGH SO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
75
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG24181020230208786
|
18/10/2023
|
KULDEEP KAUR
|
2615001WL007964
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254623
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
76
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG24181020230208787
|
18/10/2023
|
NACHATTAR KAUR
|
2615001WL007964
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254604
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24181020230208788
|
18/10/2023
|
charnjeet kaur
|
2615001WL007964
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254601
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|