|
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-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG24220520230035864
|
22/05/2023
|
Kulwant Kaur
|
2615001WL001253
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306055
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG24220520230035836
|
22/05/2023
|
GURNAM SINGH
|
2615001WL001253
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306001
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24220520230035855
|
22/05/2023
|
Gurdev Kaur
|
2615001WL001253
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306000
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24220520230035881
|
22/05/2023
|
Meet Singh
|
2615001WL001253
|
Meet Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306002
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG24220520230035858
|
22/05/2023
|
Amarjit singh
|
2615001WL001253
|
Amarjit singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306013
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG24220520230035833
|
22/05/2023
|
PARAMJIT KAUR
|
2615001WL001253
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306014
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24220520230035834
|
22/05/2023
|
MALKIT SINGH
|
2615001WL001253
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306016
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG24220520230035835
|
22/05/2023
|
GYAN KAUR
|
2615001WL001253
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306018
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24220520230035837
|
22/05/2023
|
KERNEL SINGH
|
2615001WL001253
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306010
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/173
(CHUHAR CHAK)
|
2615001000NRG24220520230035838
|
22/05/2023
|
BINDER KAUR
|
2615001WL001253
|
BINDER KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306017
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG24220520230035839
|
22/05/2023
|
Jasmel Kaur
|
2615001WL001253
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306035
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG24220520230035840
|
22/05/2023
|
SURINDER SINGH
|
2615001WL001253
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306024
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG24220520230035841
|
22/05/2023
|
Veerpal Kaur
|
2615001WL001253
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306019
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/221
(CHUHAR CHAK)
|
2615001000NRG24220520230035842
|
22/05/2023
|
Gurpreet Singh
|
2615001WL001253
|
Gurpreet Singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306037
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/225
(CHUHAR CHAK)
|
2615001000NRG24220520230035843
|
22/05/2023
|
Balvir Kaur
|
2615001WL001253
|
Balvir Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306022
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG24220520230035844
|
22/05/2023
|
Baljeet Kaur
|
2615001WL001253
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306003
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/233
(CHUHAR CHAK)
|
2615001000NRG24220520230035845
|
22/05/2023
|
Daljit Kaur
|
2615001WL001253
|
Daljit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306038
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG24220520230035847
|
22/05/2023
|
Daljit Kaur
|
2615001WL001253
|
Daljit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306029
|
|
DALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG24220520230035848
|
22/05/2023
|
Raj Kaur
|
2615001WL001253
|
Raj Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306027
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/29
(CHUHAR CHAK)
|
2615001000NRG24220520230035849
|
22/05/2023
|
MANJEET KAUR
|
2615001WL001253
|
MANJEET KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306007
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24220520230035851
|
22/05/2023
|
Baljit Kaur
|
2615001WL001253
|
Baljit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306023
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG24220520230035852
|
22/05/2023
|
Binder Kaur
|
2615001WL001253
|
Binder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306039
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24220520230035853
|
22/05/2023
|
Jaswinder Kaur
|
2615001WL001253
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306020
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/338
(CHUHAR CHAK)
|
2615001000NRG24220520230035854
|
22/05/2023
|
Karamjit Kaur
|
2615001WL001253
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306028
|
|
MRS KARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG24220520230035856
|
22/05/2023
|
SARBJEET KAUR
|
2615001WL001253
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306009
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG24220520230035857
|
22/05/2023
|
Manpreet Kaur
|
2615001WL001253
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306004
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG24220520230035860
|
22/05/2023
|
Gagandeep Kaur
|
2615001WL001253
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306006
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG24220520230035861
|
22/05/2023
|
Diljit Kaur
|
2615001WL001253
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306011
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG24220520230035862
|
22/05/2023
|
Gurjit Kaur
|
2615001WL001253
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306033
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG24220520230035863
|
22/05/2023
|
Taj Kaur
|
2615001WL001253
|
Taj Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306026
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24220520230035866
|
22/05/2023
|
Mandeep Singh
|
2615001WL001253
|
Mandeep Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306021
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG24220520230035867
|
22/05/2023
|
Veerpal Kaur
|
2615001WL001253
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306048
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG24220520230035868
|
22/05/2023
|
Jaspal Kaur
|
2615001WL001253
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306042
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24220520230035869
|
22/05/2023
|
Suman Kaur
|
2615001WL001253
|
Suman Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306030
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG24220520230035870
|
22/05/2023
|
Sarabjit Kaur
|
2615001WL001253
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306053
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG24220520230035871
|
22/05/2023
|
Kirandeep Kaur
|
2615001WL001253
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306043
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/443
(CHUHAR CHAK)
|
2615001000NRG24220520230035872
|
22/05/2023
|
Sarabjit Kaur
|
2615001WL001253
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306045
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/451
(CHUHAR CHAK)
|
2615001000NRG24220520230035873
|
22/05/2023
|
Sukhdeep Kaur
|
2615001WL001253
|
Sukhdeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306049
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/454
(CHUHAR CHAK)
|
2615001000NRG24220520230035874
|
22/05/2023
|
Balwinder Singh
|
2615001WL001253
|
Balwinder Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306047
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG24220520230035875
|
22/05/2023
|
Deep Kaur
|
2615001WL001253
|
Deep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306031
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG24220520230035876
|
22/05/2023
|
Manjit Kaur
|
2615001WL001253
|
Manjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
26/05/2023
|
|
1877306032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG24220520230035877
|
22/05/2023
|
Jarnail Singh
|
2615001WL001253
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306040
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/492
(CHUHAR CHAK)
|
2615001000NRG24220520230035878
|
22/05/2023
|
kamaljit Kaur
|
2615001WL001253
|
kamaljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306046
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG24220520230035879
|
22/05/2023
|
GURMEL KAUR
|
2615001WL001253
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306008
|
|
GURMEL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG24220520230035880
|
22/05/2023
|
Bhupinder Kaur
|
2615001WL001253
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306051
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG24220520230035882
|
22/05/2023
|
Jaspreet Kaur
|
2615001WL001253
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306054
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/523
(CHUHAR CHAK)
|
2615001000NRG24220520230035883
|
22/05/2023
|
Rajwinder Kaur
|
2615001WL001253
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306044
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG24220520230035884
|
22/05/2023
|
rani kaur
|
2615001WL001253
|
rani kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306036
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/542
(CHUHAR CHAK)
|
2615001000NRG24220520230035885
|
22/05/2023
|
Amandeep Kaur
|
2615001WL001253
|
Amandeep Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306005
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG24220520230035886
|
22/05/2023
|
Sarabjit Kaur
|
2615001WL001253
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306050
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/586
(CHUHAR CHAK)
|
2615001000NRG24220520230035887
|
22/05/2023
|
Parkash Kaur
|
2615001WL001253
|
Parkash Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306025
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG24220520230035888
|
22/05/2023
|
Swaranjit Kaur
|
2615001WL001253
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306041
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG24220520230035889
|
22/05/2023
|
Binder Kaur
|
2615001WL001253
|
Binder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
26/05/2023
|
|
1877306052
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG24220520230035890
|
22/05/2023
|
KULDEEP KAUR
|
2615001WL001253
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
26/05/2023
|
|
1877306034
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG24220520230035891
|
22/05/2023
|
Paramjit Kaur
|
2615001WL001253
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306015
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24220520230035892
|
22/05/2023
|
charnjeet kaur
|
2615001WL001253
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1877306012
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48480
|
48480
|
|
|
|
|
|
|
|