|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24130420230000526
|
13/04/2023
|
KULWANT KAUR
|
2615001WL000030
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999465
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG24130420230000534
|
13/04/2023
|
Kiranjit Kaur
|
2615001WL000030
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
909
|
909
|
Rejected
|
13/05/2023
|
|
1534999459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MOGA-I
|
PB-15-001-022-001/415
(AJITWAL)
|
2615001000NRG24130420230000552
|
13/04/2023
|
Paramjit Kaur
|
2615001WL000030
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999483
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/43
(AJITWAL)
|
2615001000NRG24130420230000555
|
13/04/2023
|
SUKHJIT KAUR
|
2615001WL000030
|
SUKHJIT KAUR
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999464
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG24130420230000575
|
13/04/2023
|
Kirandeep Kaur
|
2615001WL000030
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999490
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG24130420230000520
|
13/04/2023
|
MANJEET KAUR
|
2615001WL000030
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999444
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG24130420230000521
|
13/04/2023
|
GURMAIL KAUR
|
2615001WL000030
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999449
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG24130420230000522
|
13/04/2023
|
SWARAN KAUR
|
2615001WL000030
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999441
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/14
(AJITWAL)
|
2615001000NRG24130420230000523
|
13/04/2023
|
SARABJIT KAUR
|
2615001WL000030
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999443
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG24130420230000525
|
13/04/2023
|
SURJIT KAUR
|
2615001WL000030
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999460
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/208
(AJITWAL)
|
2615001000NRG24130420230000528
|
13/04/2023
|
DALJIT KAUR
|
2615001WL000030
|
DALJIT KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999440
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24130420230000530
|
13/04/2023
|
Shinder Kaur
|
2615001WL000030
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999463
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/226
(AJITWAL)
|
2615001000NRG24130420230000531
|
13/04/2023
|
Shinder Kaur
|
2615001WL000030
|
Shinder Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999433
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/256
(AJITWAL)
|
2615001000NRG24130420230000533
|
13/04/2023
|
Karamjit Kaur
|
2615001WL000030
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999448
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24130420230000536
|
13/04/2023
|
Jagga Singh
|
2615001WL000030
|
Jagga Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999450
|
|
JAGGA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/287
(AJITWAL)
|
2615001000NRG24130420230000537
|
13/04/2023
|
KAka Singh
|
2615001WL000030
|
KAka Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999466
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG24130420230000538
|
13/04/2023
|
Ranjit Kaur
|
2615001WL000030
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999462
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/355-A
(AJITWAL)
|
2615001000NRG24130420230000540
|
13/04/2023
|
Paramjit kaur
|
2615001WL000030
|
Paramjit kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999470
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG24130420230000542
|
13/04/2023
|
Sukhdev kaur
|
2615001WL000030
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999467
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/38
(AJITWAL)
|
2615001000NRG24130420230000543
|
13/04/2023
|
PRITAM KAUR
|
2615001WL000030
|
PRITAM KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999438
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/381
(AJITWAL)
|
2615001000NRG24130420230000544
|
13/04/2023
|
Jagmel singh
|
2615001WL000030
|
Jagmel singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999437
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG24130420230000545
|
13/04/2023
|
Sony Kaur
|
2615001WL000030
|
Sony Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999472
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG24130420230000547
|
13/04/2023
|
Rajandeep Kaur
|
2615001WL000030
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999452
|
|
RAJANDEEP KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG24130420230000548
|
13/04/2023
|
Karamjit Kaur
|
2615001WL000030
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999435
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG24130420230000549
|
13/04/2023
|
Harpreet kaur
|
2615001WL000030
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999477
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/407
(AJITWAL)
|
2615001000NRG24130420230000550
|
13/04/2023
|
Karamjit Kaur
|
2615001WL000030
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999447
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/418
(AJITWAL)
|
2615001000NRG24130420230000553
|
13/04/2023
|
Surjit Kaur
|
2615001WL000030
|
Surjit Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999434
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG24130420230000554
|
13/04/2023
|
Surjit Kaur
|
2615001WL000030
|
Surjit Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999481
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG24130420230000556
|
13/04/2023
|
SANTOKH KAUR
|
2615001WL000030
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999455
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG24130420230000557
|
13/04/2023
|
Rekha
|
2615001WL000030
|
Rekha
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999473
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG24130420230000559
|
13/04/2023
|
Charanjit Kaur
|
2615001WL000030
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999469
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG24130420230000560
|
13/04/2023
|
Rami Kaur
|
2615001WL000030
|
Rami Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999439
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/529
(AJITWAL)
|
2615001000NRG24130420230000563
|
13/04/2023
|
Jaspreet Kaur
|
2615001WL000030
|
Jaspreet Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999471
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/562
(AJITWAL)
|
2615001000NRG24130420230000565
|
13/04/2023
|
VEERPAL KAUR
|
2615001WL000030
|
VEERPAL KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999478
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG24130420230000566
|
13/04/2023
|
Paramjit Kaur
|
2615001WL000030
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999485
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/577
(AJITWAL)
|
2615001000NRG24130420230000567
|
13/04/2023
|
Harvinder Singh
|
2615001WL000030
|
Harvinder Singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999479
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/581
(AJITWAL)
|
2615001000NRG24130420230000568
|
13/04/2023
|
Amritpal Singh
|
2615001WL000030
|
Amritpal Singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999486
|
|
AMRIT PAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG24130420230000569
|
13/04/2023
|
Karamjit Kaur
|
2615001WL000030
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999451
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG24130420230000570
|
13/04/2023
|
Parminder Kaur
|
2615001WL000030
|
Parminder Kaur
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999474
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG24130420230000572
|
13/04/2023
|
BALWINDER KAUR
|
2615001WL000030
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999446
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-022-001/671
(AJITWAL)
|
2615001000NRG24130420230000576
|
13/04/2023
|
Jagraj Singh
|
2615001WL000030
|
Jagraj Singh
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999436
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-022-001/673
(AJITWAL)
|
2615001000NRG24130420230000577
|
13/04/2023
|
Harnam Singh
|
2615001WL000030
|
Harnam Singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999432
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-022-001/675
(AJITWAL)
|
2615001000NRG24130420230000578
|
13/04/2023
|
Kirandeep Kaur
|
2615001WL000030
|
Kirandeep Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999487
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG24130420230000579
|
13/04/2023
|
GURMEET KAUR
|
2615001WL000030
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999442
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-022-001/75
(AJITWAL)
|
2615001000NRG24130420230000580
|
13/04/2023
|
SUMANJIT KAUR
|
2615001WL000030
|
SUMANJIT KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999458
|
|
SUMANJEET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-022-001/80
(AJITWAL)
|
2615001000NRG24130420230000581
|
13/04/2023
|
BHINDER KAUR
|
2615001WL000030
|
BHINDER KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999457
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-022-001/89
(AJITWAL)
|
2615001000NRG24130420230000583
|
13/04/2023
|
AJMER KAUR
|
2615001WL000030
|
AJMER KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999445
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG24130420230000584
|
13/04/2023
|
Sandeep Kaur
|
2615001WL000030
|
Sandeep Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999480
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG24130420230000524
|
13/04/2023
|
SUKHWAnT KAUR
|
2615001WL000030
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999461
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG24130420230000561
|
13/04/2023
|
Kirandeep Kaur
|
2615001WL000030
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999476
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG24130420230000519
|
13/04/2023
|
LOVEPREET KAUR
|
2615001WL000030
|
LOVEPREET KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999488
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG24130420230000532
|
13/04/2023
|
Rupinder Kaur
|
2615001WL000030
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999456
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-022-001/350
(AJITWAL)
|
2615001000NRG24130420230000539
|
13/04/2023
|
Urmila
|
2615001WL000030
|
Urmila
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999468
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24130420230000546
|
13/04/2023
|
Babbu
|
2615001WL000030
|
Babbu
|
00415
|
SBIN0011906
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999475
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOGA-I
|
PB-15-001-022-001/411
(AJITWAL)
|
2615001000NRG24130420230000551
|
13/04/2023
|
Gurmeet Kaur
|
2615001WL000030
|
Gurmeet Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999489
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG24130420230000564
|
13/04/2023
|
Dharampreet Singh
|
2615001WL000030
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999482
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG24130420230000574
|
13/04/2023
|
Pawandeep Kaur
|
2615001WL000030
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999484
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-022-001/85
(AJITWAL)
|
2615001000NRG24130420230000582
|
13/04/2023
|
RANI KAUR
|
2615001WL000030
|
RANI KAUR
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999454
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24130420230000529
|
13/04/2023
|
TEJINDER KAUR
|
2615001WL000030
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999453
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|