|
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-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG24071120230221665
|
07/11/2023
|
Gurmel Kaur
|
2615001WL008527
|
Gurmel Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971766
|
|
MRS GURMAIL KAUR WO SURJIT SINGH PLA NO1
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/275
(CHUHAR CHAK)
|
2615001000NRG24071120230221654
|
07/11/2023
|
Baldev Singh
|
2615001WL008527
|
Baldev Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971707
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24071120230221671
|
07/11/2023
|
Gurdev Kaur
|
2615001WL008527
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971708
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/123
(CHUHAR CHAK)
|
2615001000NRG24071120230221634
|
07/11/2023
|
Kulwant Kaur
|
2615001WL008527
|
Kulwant Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971740
|
|
MRS KULWANT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG24071120230221635
|
07/11/2023
|
PARAMJIT KAUR
|
2615001WL008527
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971731
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24071120230221636
|
07/11/2023
|
MALKIT SINGH
|
2615001WL008527
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010971734
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG24071120230221637
|
07/11/2023
|
GYAN KAUR
|
2615001WL008527
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971739
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/146
(CHUHAR CHAK)
|
2615001000NRG24071120230221639
|
07/11/2023
|
SARABJIT KAUR
|
2615001WL008527
|
SARABJIT KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971736
|
|
MR NIRMAL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24071120230221640
|
07/11/2023
|
KERNEL SINGH
|
2615001WL008527
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971724
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/163
(CHUHAR CHAK)
|
2615001000NRG24071120230221641
|
07/11/2023
|
Balvir Kaur
|
2615001WL008527
|
Balvir Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010971746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG24071120230221642
|
07/11/2023
|
amarjit kaur
|
2615001WL008527
|
amarjit kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971735
|
|
AMARJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/169
(CHUHAR CHAK)
|
2615001000NRG24071120230221643
|
07/11/2023
|
CHARANJIT KAUR
|
2615001WL008527
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971741
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG24071120230221644
|
07/11/2023
|
Jasmel Kaur
|
2615001WL008527
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971752
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/216
(CHUHAR CHAK)
|
2615001000NRG24071120230221645
|
07/11/2023
|
HARDEEP KAUR
|
2615001WL008527
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971738
|
|
HARDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/217
(CHUHAR CHAK)
|
2615001000NRG24071120230221646
|
07/11/2023
|
Sarbjit kaur
|
2615001WL008527
|
Sarbjit kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971727
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/221
(CHUHAR CHAK)
|
2615001000NRG24071120230221648
|
07/11/2023
|
Gurpreet Singh
|
2615001WL008527
|
Gurpreet Singh
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971761
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/224
(CHUHAR CHAK)
|
2615001000NRG24071120230221649
|
07/11/2023
|
Jagraj Singh
|
2615001WL008527
|
Jagraj Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971737
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG24071120230221650
|
07/11/2023
|
Baljeet Kaur
|
2615001WL008527
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010971715
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MOGA-I
|
PB-15-001-021-001/233
(CHUHAR CHAK)
|
2615001000NRG24071120230221651
|
07/11/2023
|
Daljit Kaur
|
2615001WL008527
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971780
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/258
(CHUHAR CHAK)
|
2615001000NRG24071120230221652
|
07/11/2023
|
Manjinder Kaur
|
2615001WL008527
|
Manjinder Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010971757
|
|
KEWEL SING S/O JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/269
(CHUHAR CHAK)
|
2615001000NRG24071120230221653
|
07/11/2023
|
Paramjit Kaur
|
2615001WL008527
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971754
|
|
MR JAGTAR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG24071120230221655
|
07/11/2023
|
Daljit Kaur
|
2615001WL008527
|
Daljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971775
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG24071120230221656
|
07/11/2023
|
Raj Kaur
|
2615001WL008527
|
Raj Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971750
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/290
(CHUHAR CHAK)
|
2615001000NRG24071120230221657
|
07/11/2023
|
Kamaljit Kaur
|
2615001WL008527
|
Kamaljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971765
|
|
KAMALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/292
(CHUHAR CHAK)
|
2615001000NRG24071120230221658
|
07/11/2023
|
Bansa Singh
|
2615001WL008527
|
Bansa Singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971719
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/292
(CHUHAR CHAK)
|
2615001000NRG24071120230221659
|
07/11/2023
|
surjeet Kaur
|
2615001WL008527
|
surjeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971723
|
|
MRS SURJIT KAUR PLA 121790
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24071120230221660
|
07/11/2023
|
Malkit Kaur
|
2615001WL008527
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010971781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOGA-I
|
PB-15-001-021-001/299
(CHUHAR CHAK)
|
2615001000NRG24071120230221662
|
07/11/2023
|
Chinderpal Kaur
|
2615001WL008527
|
Chinderpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971729
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24071120230221664
|
07/11/2023
|
Baljit Kaur
|
2615001WL008527
|
Baljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971769
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG24071120230221666
|
07/11/2023
|
Gurpal Singh
|
2615001WL008527
|
Gurpal Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971767
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/324
(CHUHAR CHAK)
|
2615001000NRG24071120230221667
|
07/11/2023
|
Jaswinder Kaur
|
2615001WL008527
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971796
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG24071120230221668
|
07/11/2023
|
Binder Kaur
|
2615001WL008527
|
Binder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971758
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24071120230221669
|
07/11/2023
|
Jaswinder Kaur
|
2615001WL008527
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971744
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/338
(CHUHAR CHAK)
|
2615001000NRG24071120230221670
|
07/11/2023
|
Karamjit Kaur
|
2615001WL008527
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971770
|
|
MRS KARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/347
(CHUHAR CHAK)
|
2615001000NRG24071120230221672
|
07/11/2023
|
Balbir Kaur
|
2615001WL008527
|
Balbir Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971755
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/35
(CHUHAR CHAK)
|
2615001000NRG24071120230221673
|
07/11/2023
|
CHARAN KAUR
|
2615001WL008527
|
CHARAN KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971716
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/356
(CHUHAR CHAK)
|
2615001000NRG24071120230221674
|
07/11/2023
|
Baljinder Kaur
|
2615001WL008527
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971763
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/357
(CHUHAR CHAK)
|
2615001000NRG24071120230221675
|
07/11/2023
|
Amarjit Kaur
|
2615001WL008527
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971749
|
|
MRS AMARJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG24071120230221676
|
07/11/2023
|
jaspreet Kaur
|
2615001WL008527
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971778
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG24071120230221677
|
07/11/2023
|
Chhindo Kaur
|
2615001WL008527
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971721
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG24071120230221678
|
07/11/2023
|
SARBJEET KAUR
|
2615001WL008527
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971718
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/361
(CHUHAR CHAK)
|
2615001000NRG24071120230221679
|
07/11/2023
|
Jaspal Singh
|
2615001WL008527
|
Jaspal Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971714
|
|
JASPAL SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG24071120230221680
|
07/11/2023
|
Amarjit Kaur
|
2615001WL008527
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971743
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG24071120230221681
|
07/11/2023
|
Baljinder Kaur
|
2615001WL008527
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971779
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG24071120230221682
|
07/11/2023
|
Manpreet Kaur
|
2615001WL008527
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971711
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/368
(CHUHAR CHAK)
|
2615001000NRG24071120230221683
|
07/11/2023
|
Harpal kaur
|
2615001WL008527
|
Harpal kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971751
|
|
MRS HARPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/383
(CHUHAR CHAK)
|
2615001000NRG24071120230221684
|
07/11/2023
|
Tej Kaur
|
2615001WL008527
|
Tej Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971753
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG24071120230221685
|
07/11/2023
|
Diljit Kaur
|
2615001WL008527
|
Diljit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971725
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/386
(CHUHAR CHAK)
|
2615001000NRG24071120230221686
|
07/11/2023
|
Rajwinder Kaur
|
2615001WL008527
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971760
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/387
(CHUHAR CHAK)
|
2615001000NRG24071120230221687
|
07/11/2023
|
Parmjeet Kaur
|
2615001WL008527
|
Parmjeet Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971795
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG24071120230221688
|
07/11/2023
|
CHINDER KAUR
|
2615001WL008527
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971730
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG24071120230221689
|
07/11/2023
|
Chinder Kaur
|
2615001WL008527
|
Chinder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971777
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG24071120230221690
|
07/11/2023
|
KULWANT KAUR
|
2615001WL008527
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971759
|
|
KULWANT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24071120230221692
|
07/11/2023
|
Mandeep Singh
|
2615001WL008527
|
Mandeep Singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971745
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG24071120230221693
|
07/11/2023
|
Veerpal Kaur
|
2615001WL008527
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971782
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG24071120230221694
|
07/11/2023
|
Jaspal Kaur
|
2615001WL008527
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971762
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24071120230221695
|
07/11/2023
|
Suman Kaur
|
2615001WL008527
|
Suman Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971768
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG24071120230221696
|
07/11/2023
|
Sarabjit Kaur
|
2615001WL008527
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971774
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG24071120230221697
|
07/11/2023
|
Kirandeep Kaur
|
2615001WL008527
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971776
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOGA-I
|
PB-15-001-021-001/442
(CHUHAR CHAK)
|
2615001000NRG24071120230221698
|
07/11/2023
|
Kuldeep Kaur
|
2615001WL008527
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971742
|
|
KULDEEP KAUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOGA-I
|
PB-15-001-021-001/448
(CHUHAR CHAK)
|
2615001000NRG24071120230221699
|
07/11/2023
|
Sandeep Kaur
|
2615001WL008527
|
Sandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971799
|
|
SANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
MOGA-I
|
PB-15-001-021-001/451
(CHUHAR CHAK)
|
2615001000NRG24071120230221700
|
07/11/2023
|
Sukhdeep Kaur
|
2615001WL008527
|
Sukhdeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971764
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-021-001/454
(CHUHAR CHAK)
|
2615001000NRG24071120230221701
|
07/11/2023
|
Gurmit Kaur
|
2615001WL008527
|
Gurmit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971772
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG24071120230221702
|
07/11/2023
|
Deep Kaur
|
2615001WL008527
|
Deep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010971771
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
65
|
MOGA-I
|
PB-15-001-021-001/462
(CHUHAR CHAK)
|
2615001000NRG24071120230221703
|
07/11/2023
|
Kuldip Kaur
|
2615001WL008527
|
Kuldip Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010971720
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
66
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG24071120230221704
|
07/11/2023
|
Manjit Kaur
|
2615001WL008527
|
Manjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971783
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOGA-I
|
PB-15-001-021-001/481
(CHUHAR CHAK)
|
2615001000NRG24071120230221705
|
07/11/2023
|
Surjit Kaur
|
2615001WL008527
|
Surjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971722
|
|
MRS SURJIT KAUR WO SINDER SINGH PLA NO12
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG24071120230221706
|
07/11/2023
|
Kuldeep Kaur
|
2615001WL008527
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971773
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOGA-I
|
PB-15-001-021-001/496
(CHUHAR CHAK)
|
2615001000NRG24071120230221707
|
07/11/2023
|
Karamjeet Kaur
|
2615001WL008527
|
Karamjeet Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971710
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG24071120230221708
|
07/11/2023
|
GURMEL KAUR
|
2615001WL008527
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971717
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
MOGA-I
|
PB-15-001-021-001/501
(CHUHAR CHAK)
|
2615001000NRG24071120230221709
|
07/11/2023
|
Nachhatter Kaur
|
2615001WL008527
|
Nachhatter Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971726
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG24071120230221710
|
07/11/2023
|
Bhupinder Kaur
|
2615001WL008527
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971790
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
73
|
MOGA-I
|
PB-15-001-021-001/510
(CHUHAR CHAK)
|
2615001000NRG24071120230221711
|
07/11/2023
|
Jaswinder Kaur
|
2615001WL008527
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971805
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG24071120230221713
|
07/11/2023
|
Jaspreet Kaur
|
2615001WL008527
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971792
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOGA-I
|
PB-15-001-021-001/522
(CHUHAR CHAK)
|
2615001000NRG24071120230221714
|
07/11/2023
|
Kamaljeet Kaur
|
2615001WL008527
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971785
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOGA-I
|
PB-15-001-021-001/524
(CHUHAR CHAK)
|
2615001000NRG24071120230221715
|
07/11/2023
|
Paramjit Kaur
|
2615001WL008527
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971728
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-021-001/530
(CHUHAR CHAK)
|
2615001000NRG24071120230221716
|
07/11/2023
|
Rajwinder Kaur
|
2615001WL008527
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971802
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG24071120230221717
|
07/11/2023
|
rani kaur
|
2615001WL008527
|
rani kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971787
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-021-001/542
(CHUHAR CHAK)
|
2615001000NRG24071120230221718
|
07/11/2023
|
Amandeep Kaur
|
2615001WL008527
|
Amandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971712
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG24071120230221719
|
07/11/2023
|
Sarabjit Kaur
|
2615001WL008527
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010971789
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOGA-I
|
PB-15-001-021-001/552
(CHUHAR CHAK)
|
2615001000NRG24071120230221720
|
07/11/2023
|
Veerpal Kaur
|
2615001WL008527
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971800
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-021-001/567
(CHUHAR CHAK)
|
2615001000NRG24071120230221721
|
07/11/2023
|
Manjit Kaur
|
2615001WL008527
|
Manjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010971804
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOGA-I
|
PB-15-001-021-001/567
(CHUHAR CHAK)
|
2615001000NRG24071120230221722
|
07/11/2023
|
Nirmal Singh
|
2615001WL008527
|
Nirmal Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971709
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOGA-I
|
PB-15-001-021-001/573
(CHUHAR CHAK)
|
2615001000NRG24071120230221724
|
07/11/2023
|
Jayoti
|
2615001WL008527
|
Jayoti
|
00415
|
SBIN0005574
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971797
|
A/c Blocked or Frozen
|
|
|
|
85
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG24071120230221725
|
07/11/2023
|
Roshni
|
2615001WL008527
|
Roshni
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971788
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOGA-I
|
PB-15-001-021-001/593
(CHUHAR CHAK)
|
2615001000NRG24071120230221727
|
07/11/2023
|
Pardeep Kaur
|
2615001WL008527
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971794
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOGA-I
|
PB-15-001-021-001/596
(CHUHAR CHAK)
|
2615001000NRG24071120230221728
|
07/11/2023
|
Seema Kaur
|
2615001WL008527
|
Seema Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971798
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG24071120230221729
|
07/11/2023
|
Charanjit Kaur
|
2615001WL008527
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010971713
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
89
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG24071120230221730
|
07/11/2023
|
Paramjeet Kaur
|
2615001WL008527
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971786
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOGA-I
|
PB-15-001-021-001/620
(CHUHAR CHAK)
|
2615001000NRG24071120230221732
|
07/11/2023
|
Manjit Kaur
|
2615001WL008527
|
Manjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971801
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG24071120230221733
|
07/11/2023
|
Swaranjit Kaur
|
2615001WL008527
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971784
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOGA-I
|
PB-15-001-021-001/623
(CHUHAR CHAK)
|
2615001000NRG24071120230221734
|
07/11/2023
|
Simranjeet Kaur
|
2615001WL008527
|
Simranjeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971793
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG24071120230221735
|
07/11/2023
|
Binder Kaur
|
2615001WL008527
|
Binder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971791
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-I
|
PB-15-001-021-001/63
(CHUHAR CHAK)
|
2615001000NRG24071120230221737
|
07/11/2023
|
HARBNANS KAUR
|
2615001WL008527
|
HARBNANS KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971756
|
|
MR BALWINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOGA-I
|
PB-15-001-021-001/632
(CHUHAR CHAK)
|
2615001000NRG24071120230221738
|
07/11/2023
|
Kulwinder Kaur
|
2615001WL008527
|
Kulwinder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971803
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG24071120230221739
|
07/11/2023
|
KULDEEP KAUR
|
2615001WL008527
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010971747
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
97
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG24071120230221741
|
07/11/2023
|
NACHATTAR KAUR
|
2615001WL008527
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971733
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOGA-I
|
PB-15-001-021-001/75
(CHUHAR CHAK)
|
2615001000NRG24071120230221742
|
07/11/2023
|
PARAMJIT KAUR
|
2615001WL008527
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971732
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
99
|
MOGA-I
|
PB-15-001-021-001/87
(CHUHAR CHAK)
|
2615001000NRG24071120230221743
|
07/11/2023
|
MANDEEP KAUR
|
2615001WL008527
|
MANDEEP KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971748
|
|
MRS MANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93930
|
93930
|
|
|
|
|
|
|
|