|
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-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG24280720230146616
|
28/07/2023
|
KARAMJIT KAUR
|
2615001WL004959
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
448
|
448
|
Processed
|
03/08/2023
|
|
4141249727
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24280720230146617
|
28/07/2023
|
Amar Singh
|
2615001WL004959
|
Amar Singh
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249739
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-031-001/119
(DURDHAR GARBI)
|
2615001000NRG24280720230146618
|
28/07/2023
|
SARABJIT KAUR
|
2615001WL004959
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249738
|
|
SARBJEET KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG24280720230146619
|
28/07/2023
|
Charanajit Kaur
|
2615001WL004959
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
448
|
448
|
Processed
|
03/08/2023
|
|
4141249740
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG24280720230146620
|
28/07/2023
|
Gurjit Kaur
|
2615001WL004959
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
224
|
224
|
Processed
|
03/08/2023
|
|
4141249753
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG24280720230146621
|
28/07/2023
|
Gurprit Kaur
|
2615001WL004959
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
672
|
672
|
Processed
|
03/08/2023
|
|
4141249752
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24280720230146622
|
28/07/2023
|
Jaswinder Kaur
|
2615001WL004959
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
896
|
896
|
Processed
|
03/08/2023
|
|
4141249764
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG24280720230146623
|
28/07/2023
|
Maya Devi
|
2615001WL004959
|
Maya Devi
|
00354
|
PUNB0010610
|
224
|
224
|
Processed
|
03/08/2023
|
|
4141249758
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-031-001/225
(DURDHAR GARBI)
|
2615001000NRG24280720230146624
|
28/07/2023
|
Joginder Singh
|
2615001WL004959
|
Joginder Singh
|
00354
|
PUNB0010610
|
224
|
224
|
Processed
|
03/08/2023
|
|
4141249768
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24280720230146626
|
28/07/2023
|
Jasveer Kaur
|
2615001WL004959
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249769
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24280720230146627
|
28/07/2023
|
Sarbjeet Kaur
|
2615001WL004959
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249759
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG24280720230146628
|
28/07/2023
|
Veerpal Kaur
|
2615001WL004959
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249746
|
|
VEERPAL KAUR DO SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24280720230146631
|
28/07/2023
|
Jaswinder Kaur
|
2615001WL004959
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249770
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24280720230146632
|
28/07/2023
|
RANJIT KAUR
|
2615001WL004959
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
224
|
224
|
Processed
|
03/08/2023
|
|
4141249762
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24280720230146633
|
28/07/2023
|
KULWANT KAUR
|
2615001WL004959
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
896
|
896
|
Processed
|
03/08/2023
|
|
4141249743
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24280720230146634
|
28/07/2023
|
KULWANT KAUR
|
2615001WL004959
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249741
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24280720230146635
|
28/07/2023
|
Sukhwinder Kaur
|
2615001WL004959
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249761
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24280720230146636
|
28/07/2023
|
Jasmail Kaur
|
2615001WL004959
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249756
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG24280720230146637
|
28/07/2023
|
JASVIR KAUR
|
2615001WL004959
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
896
|
896
|
Processed
|
03/08/2023
|
|
4141249742
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24280720230146638
|
28/07/2023
|
AMARJIT KAUR
|
2615001WL004959
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249755
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24280720230146639
|
28/07/2023
|
paramjeet kaur
|
2615001WL004959
|
paramjeet kaur
|
00354
|
PUNB0010610
|
896
|
896
|
Processed
|
03/08/2023
|
|
4141249766
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24280720230146640
|
28/07/2023
|
Rajni Kaur
|
2615001WL004959
|
Rajni Kaur
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249763
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24280720230146641
|
28/07/2023
|
MOHINDER KAUR
|
2615001WL004959
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
448
|
448
|
Processed
|
03/08/2023
|
|
4141249744
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24280720230146642
|
28/07/2023
|
BIMLA RANI
|
2615001WL004959
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249745
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG24280720230146643
|
28/07/2023
|
GURMEET KAUR
|
2615001WL004959
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
224
|
224
|
Processed
|
03/08/2023
|
|
4141249757
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24280720230146644
|
28/07/2023
|
GURDEEP KAUR
|
2615001WL004959
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249754
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG24280720230146645
|
28/07/2023
|
MANJIT KAUR
|
2615001WL004959
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
672
|
672
|
Processed
|
03/08/2023
|
|
4141249750
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24280720230146646
|
28/07/2023
|
manjit kaur
|
2615001WL004959
|
manjit kaur
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249748
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24280720230146647
|
28/07/2023
|
Sarwanjit
|
2615001WL004959
|
Sarwanjit
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249760
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG24280720230146648
|
28/07/2023
|
HARBANS KAUR
|
2615001WL004959
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249751
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24280720230146649
|
28/07/2023
|
Manjit kaur
|
2615001WL004959
|
Manjit kaur
|
00354
|
PUNB0010610
|
1120
|
1120
|
Processed
|
03/08/2023
|
|
4141249747
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24280720230146650
|
28/07/2023
|
KULWANT KAUR
|
2615001WL004959
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249765
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG24280720230146651
|
28/07/2023
|
amarjit kaur
|
2615001WL004959
|
amarjit kaur
|
00354
|
PUNB0010610
|
896
|
896
|
Processed
|
03/08/2023
|
|
4141249749
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-031-001/96
(DURDHAR GARBI)
|
2615001000NRG24280720230146652
|
28/07/2023
|
GURMEET KAUR
|
2615001WL004959
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1344
|
1344
|
Processed
|
03/08/2023
|
|
4141249767
|
|
GURMEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-015-001/120
(BUTTAR)
|
2615001000NRG24280720230146530
|
28/07/2023
|
MALKIT SINGH
|
2615001WL004956
|
MALKIT SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249776
|
|
MALKIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/122
(BUTTAR)
|
2615001000NRG24280720230146531
|
28/07/2023
|
malkit singh
|
2615001WL004956
|
malkit singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249697
|
|
MALKIT SINGH S/O BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/127
(BUTTAR)
|
2615001000NRG24280720230146532
|
28/07/2023
|
mELA SINGH
|
2615001WL004956
|
mELA SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249784
|
|
MELA SINGH S/O BHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/13
(BUTTAR)
|
2615001000NRG24280720230146533
|
28/07/2023
|
CHARANJIT KAUR
|
2615001WL004956
|
CHARANJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249700
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/143
(BUTTAR)
|
2615001000NRG24280720230146534
|
28/07/2023
|
JASVIR KAUR
|
2615001WL004956
|
JASVIR KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249698
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/145
(BUTTAR)
|
2615001000NRG24280720230146535
|
28/07/2023
|
MANJIT KAUR
|
2615001WL004956
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249699
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/15
(BUTTAR)
|
2615001000NRG24280720230146536
|
28/07/2023
|
ANGREJ KAUR
|
2615001WL004956
|
ANGREJ KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249703
|
|
SUKHDEV SINGH S/OJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG24280720230146538
|
28/07/2023
|
MANJIT KAUR
|
2615001WL004956
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249779
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/232
(BUTTAR)
|
2615001000NRG24280720230146539
|
28/07/2023
|
VEERPAL KAUR
|
2615001WL004956
|
VEERPAL KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249702
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/240
(BUTTAR)
|
2615001000NRG24280720230146540
|
28/07/2023
|
KULDEEP KAUR
|
2615001WL004956
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249696
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/251
(BUTTAR)
|
2615001000NRG24280720230146541
|
28/07/2023
|
BALBIR KAUR
|
2615001WL004956
|
BALBIR KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249695
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/252
(BUTTAR)
|
2615001000NRG24280720230146542
|
28/07/2023
|
KULDEEP KAUR
|
2615001WL004956
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249730
|
|
JAGJIT SINGH S/O SARWN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/253
(BUTTAR)
|
2615001000NRG24280720230146543
|
28/07/2023
|
MANJIT KAUR
|
2615001WL004956
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249710
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-015-001/263
(BUTTAR)
|
2615001000NRG24280720230146544
|
28/07/2023
|
NACHHATTAR KAUR
|
2615001WL004956
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249701
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24280720230146545
|
28/07/2023
|
JASWANT KAUR
|
2615001WL004956
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249777
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/297
(BUTTAR)
|
2615001000NRG24280720230146546
|
28/07/2023
|
HARDEV KAUR
|
2615001WL004956
|
HARDEV KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249706
|
|
HARDEV KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-015-001/371
(BUTTAR)
|
2615001000NRG24280720230146548
|
28/07/2023
|
BALJINDER KAUR
|
2615001WL004956
|
BALJINDER KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249707
|
|
BALJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/374
(BUTTAR)
|
2615001000NRG24280720230146549
|
28/07/2023
|
GULSHAN KAUR
|
2615001WL004956
|
GULSHAN KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249780
|
|
GULSHAN KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/376
(BUTTAR)
|
2615001000NRG24280720230146550
|
28/07/2023
|
SIMARJIT KAUR
|
2615001WL004956
|
SIMARJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249705
|
|
SIMARJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/384
(BUTTAR)
|
2615001000NRG24280720230146551
|
28/07/2023
|
GURNAM KAUR
|
2615001WL004956
|
GURNAM KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249686
|
|
GURNAM KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/401
(BUTTAR)
|
2615001000NRG24280720230146552
|
28/07/2023
|
KULWANT KAUR
|
2615001WL004956
|
KULWANT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249725
|
|
KULWANT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24280720230146553
|
28/07/2023
|
Jagtar Singh
|
2615001WL004956
|
Jagtar Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249781
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24280720230146554
|
28/07/2023
|
Nasib Kaur
|
2615001WL004956
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249729
|
|
NASIB KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-015-001/431
(BUTTAR)
|
2615001000NRG24280720230146555
|
28/07/2023
|
KARAMJIT KAUR
|
2615001WL004956
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249783
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-015-001/435
(BUTTAR)
|
2615001000NRG24280720230146556
|
28/07/2023
|
Binder Singh
|
2615001WL004956
|
Binder Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249737
|
|
BINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG24280720230146557
|
28/07/2023
|
Chamkaur Singh
|
2615001WL004956
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249732
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
61
|
MOGA-I
|
PB-15-001-015-001/439
(BUTTAR)
|
2615001000NRG24280720230146558
|
28/07/2023
|
JASPREET KAUR
|
2615001WL004956
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249708
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
62
|
MOGA-I
|
PB-15-001-015-001/447
(BUTTAR)
|
2615001000NRG24280720230146559
|
28/07/2023
|
SHINDER KAUR
|
2615001WL004956
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249711
|
|
CHHINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-015-001/449
(BUTTAR)
|
2615001000NRG24280720230146560
|
28/07/2023
|
BHAJAN KAUR
|
2615001WL004956
|
BHAJAN KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249778
|
|
BHAJAN KAUR W/0 BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24280720230146561
|
28/07/2023
|
Pal Singh
|
2615001WL004956
|
Pal Singh
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249771
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG24280720230146562
|
28/07/2023
|
BHAGWANT SINGH
|
2615001WL004956
|
BHAGWANT SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249735
|
|
BHAGWANT SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-015-001/461
(BUTTAR)
|
2615001000NRG24280720230146563
|
28/07/2023
|
TEJ KAUR
|
2615001WL004956
|
TEJ KAUR
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249709
|
|
TEJ KAUR W/O GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-015-001/478
(BUTTAR)
|
2615001000NRG24280720230146564
|
28/07/2023
|
MANJIT KAUR
|
2615001WL004956
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249728
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-015-001/544
(BUTTAR)
|
2615001000NRG24280720230146565
|
28/07/2023
|
Gurpreet Singh
|
2615001WL004956
|
Gurpreet Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249733
|
|
GURPREET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24280720230146566
|
28/07/2023
|
Baljit Kaur
|
2615001WL004956
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249684
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24280720230146567
|
28/07/2023
|
Rajpreet Kaur
|
2615001WL004956
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249682
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-015-001/554
(BUTTAR)
|
2615001000NRG24280720230146568
|
28/07/2023
|
Sukhwinder Kaur
|
2615001WL004956
|
Sukhwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249731
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-I
|
PB-15-001-015-001/628
(BUTTAR)
|
2615001000NRG24280720230146569
|
28/07/2023
|
Bhola Singh
|
2615001WL004956
|
Bhola Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249782
|
|
BHOLA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-015-001/643
(BUTTAR)
|
2615001000NRG24280720230146572
|
28/07/2023
|
Sarbjit Kaur
|
2615001WL004956
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249717
|
|
SARBJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24280720230146573
|
28/07/2023
|
Gurpreet Kaur
|
2615001WL004956
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249775
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-015-001/65
(BUTTAR)
|
2615001000NRG24280720230146574
|
28/07/2023
|
hARBANS SINGH
|
2615001WL004956
|
hARBANS SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249772
|
|
HARBANS SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-015-001/654
(BUTTAR)
|
2615001000NRG24280720230146575
|
28/07/2023
|
Sarabjit Kaur
|
2615001WL004956
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249721
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-015-001/655
(BUTTAR)
|
2615001000NRG24280720230146576
|
28/07/2023
|
Sarabjit Kaur
|
2615001WL004956
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249734
|
|
GURSEWAK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-015-001/656
(BUTTAR)
|
2615001000NRG24280720230146577
|
28/07/2023
|
Kulwinder Kaur
|
2615001WL004956
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249690
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-015-001/658
(BUTTAR)
|
2615001000NRG24280720230146578
|
28/07/2023
|
Pardeep Kaur
|
2615001WL004956
|
Pardeep Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249693
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-015-001/659
(BUTTAR)
|
2615001000NRG24280720230146579
|
28/07/2023
|
Sukhjit Kaur
|
2615001WL004956
|
Sukhjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Rejected
|
03/08/2023
|
|
4141249692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MOGA-I
|
PB-15-001-015-001/665
(BUTTAR)
|
2615001000NRG24280720230146580
|
28/07/2023
|
Kulwant Kaur
|
2615001WL004956
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249785
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-015-001/666
(BUTTAR)
|
2615001000NRG24280720230146581
|
28/07/2023
|
Gurjit Kaur
|
2615001WL004956
|
Gurjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249719
|
|
GURJIT KAUR W/O NACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-015-001/668
(BUTTAR)
|
2615001000NRG24280720230146582
|
28/07/2023
|
Parkash Kaur
|
2615001WL004956
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249681
|
|
PARKASH KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-015-001/670
(BUTTAR)
|
2615001000NRG24280720230146583
|
28/07/2023
|
Jaswinder Kaur
|
2615001WL004956
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141249712
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-I
|
PB-15-001-015-001/711
(BUTTAR)
|
2615001000NRG24280720230146585
|
28/07/2023
|
Baljit Kaur
|
2615001WL004956
|
Baljit Kaur
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249718
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-015-001/716
(BUTTAR)
|
2615001000NRG24280720230146586
|
28/07/2023
|
Jaspal Kaur
|
2615001WL004956
|
Jaspal Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249720
|
|
JASPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-015-001/723
(BUTTAR)
|
2615001000NRG24280720230146588
|
28/07/2023
|
Harwinder Kaur
|
2615001WL004956
|
Harwinder Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249722
|
|
HARVINDER KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-015-001/725
(BUTTAR)
|
2615001000NRG24280720230146589
|
28/07/2023
|
Balbir Singh
|
2615001WL004956
|
Balbir Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249683
|
|
BALBIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-015-001/774
(BUTTAR)
|
2615001000NRG24280720230146592
|
28/07/2023
|
Jaspreet Kaur
|
2615001WL004956
|
Jaspreet Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249715
|
|
JASPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-015-001/779
(BUTTAR)
|
2615001000NRG24280720230146593
|
28/07/2023
|
Charanjit Kaur
|
2615001WL004956
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249688
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-015-001/781
(BUTTAR)
|
2615001000NRG24280720230146594
|
28/07/2023
|
kirandeep kaur
|
2615001WL004956
|
kirandeep kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249714
|
|
KIRANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-015-001/786
(BUTTAR)
|
2615001000NRG24280720230146596
|
28/07/2023
|
Charanjit Kaur
|
2615001WL004956
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249736
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-015-001/794
(BUTTAR)
|
2615001000NRG24280720230146597
|
28/07/2023
|
Ajmer Singh
|
2615001WL004956
|
Ajmer Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141249773
|
|
AJMER SINGH S/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-015-001/795
(BUTTAR)
|
2615001000NRG24280720230146598
|
28/07/2023
|
Darshan Singh
|
2615001WL004956
|
Darshan Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249694
|
|
DARSHAN SINGH S/O BANTA SINGH/CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG24280720230146599
|
28/07/2023
|
GURMIT KAUR
|
2615001WL004956
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249724
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG24280720230146600
|
28/07/2023
|
BUTA SINGH
|
2615001WL004956
|
BUTA SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249704
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-015-001/816
(BUTTAR)
|
2615001000NRG24280720230146601
|
28/07/2023
|
Kulwinder Kaur
|
2615001WL004956
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249713
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-015-001/87
(BUTTAR)
|
2615001000NRG24280720230146603
|
28/07/2023
|
RANJIT KAUR
|
2615001WL004956
|
RANJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249774
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-055-001/1
(Butter Patti Bhullar)
|
2615001000NRG24280720230146605
|
28/07/2023
|
Manjit Kaur
|
2615001WL004956
|
Manjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-I
|
PB-15-001-055-001/104
(Butter Patti Bhullar)
|
2615001000NRG24280720230146606
|
28/07/2023
|
Lakhvir Kaur
|
2615001WL004956
|
Lakhvir Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249723
|
|
LAKHVIR KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-055-001/106
(Butter Patti Bhullar)
|
2615001000NRG24280720230146607
|
28/07/2023
|
Sukhmander Singh
|
2615001WL004956
|
Sukhmander Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249689
|
|
SUKHMINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-055-001/39
(Butter Patti Bhullar)
|
2615001000NRG24280720230146609
|
28/07/2023
|
Kuldeep Kaur
|
2615001WL004956
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249716
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-055-001/60
(Butter Patti Bhullar)
|
2615001000NRG24280720230146610
|
28/07/2023
|
Harbans Kaur
|
2615001WL004956
|
Harbans Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249687
|
|
HARBANS KAUR W/O HAKAM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-055-001/71
(Butter Patti Bhullar)
|
2615001000NRG24280720230146611
|
28/07/2023
|
Deep Kaur
|
2615001WL004956
|
Deep Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141249685
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-055-001/76
(Butter Patti Bhullar)
|
2615001000NRG24280720230146612
|
28/07/2023
|
Reetu Kaur
|
2615001WL004956
|
Reetu Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141249691
|
|
REETU KAUR DO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
106
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG24280720230146584
|
28/07/2023
|
jagga Singh
|
2615001WL004956
|
jagga Singh
|
00415
|
SBIN0013686
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141249726
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94674
|
94674
|
|
|
|
|
|
|
|