|
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)
|
2615001000NRG24290520230049160
|
29/05/2023
|
KULWANT KAUR
|
2615001WL001662
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659273
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/229
(AJITWAL)
|
2615001000NRG24290520230049177
|
29/05/2023
|
Dalwinder Kaur
|
2615001WL001662
|
Dalwinder Kaur
|
00078
|
CNRB0006067
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294659276
|
|
DALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG24290520230049185
|
29/05/2023
|
Kiranjit Kaur
|
2615001WL001662
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294659263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/382
(AJITWAL)
|
2615001000NRG24290520230049208
|
29/05/2023
|
Daljit kaur
|
2615001WL001662
|
Daljit kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659261
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MOGA-I
|
PB-15-001-022-001/415
(AJITWAL)
|
2615001000NRG24290520230049217
|
29/05/2023
|
Paramjit Kaur
|
2615001WL001662
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659259
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/429
(AJITWAL)
|
2615001000NRG24290520230049220
|
29/05/2023
|
Davinder Kaur
|
2615001WL001662
|
Davinder Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659269
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/564
(AJITWAL)
|
2615001000NRG24290520230049240
|
29/05/2023
|
kALWANT SINGH
|
2615001WL001662
|
kALWANT SINGH
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659260
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/653
(AJITWAL)
|
2615001000NRG24290520230049245
|
29/05/2023
|
Pooja Rani
|
2615001WL001662
|
Pooja Rani
|
00078
|
CNRB0006067
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659243
|
|
POOJA RANI D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG24290520230049249
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001662
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659262
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-022-001/114-A
(AJITWAL)
|
2615001000NRG24290520230049144
|
29/05/2023
|
SukhprEet Kaur
|
2615001WL001662
|
SukhprEet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659306
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-022-001/556
(AJITWAL)
|
2615001000NRG24290520230049237
|
29/05/2023
|
Kamaljeet Kaur
|
2615001WL001662
|
Kamaljeet Kaur
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659258
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24290520230049140
|
29/05/2023
|
PARAMJIT KAUR
|
2615001WL001662
|
PARAMJIT KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659280
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24290520230049139
|
29/05/2023
|
RAJA SINGH
|
2615001WL001662
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659313
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG24290520230049142
|
29/05/2023
|
MANJEET KAUR
|
2615001WL001662
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659315
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/11
(AJITWAL)
|
2615001000NRG24290520230049143
|
29/05/2023
|
Paramjeet Kaur
|
2615001WL001662
|
Paramjeet Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659319
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG24290520230049145
|
29/05/2023
|
Amanjeet Kaur
|
2615001WL001662
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659296
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/122
(AJITWAL)
|
2615001000NRG24290520230049146
|
29/05/2023
|
BANSO KAUR
|
2615001WL001662
|
BANSO KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659308
|
|
BHANSO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG24290520230049147
|
29/05/2023
|
GURMAIL KAUR
|
2615001WL001662
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659323
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/13
(AJITWAL)
|
2615001000NRG24290520230049148
|
29/05/2023
|
SWARAN KAUR
|
2615001WL001662
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659312
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/135-A
(AJITWAL)
|
2615001000NRG24290520230049149
|
29/05/2023
|
Ninder Kaur
|
2615001WL001662
|
Ninder Kaur
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294659294
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/14
(AJITWAL)
|
2615001000NRG24290520230049150
|
29/05/2023
|
SARABJIT KAUR
|
2615001WL001662
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659291
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG24290520230049151
|
29/05/2023
|
Jeet Singh
|
2615001WL001662
|
Jeet Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659305
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG24290520230049152
|
29/05/2023
|
KULWINDER KAUR
|
2615001WL001662
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659225
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/17-A
(AJITWAL)
|
2615001000NRG24290520230049154
|
29/05/2023
|
GURCHARAN SINGH
|
2615001WL001662
|
GURCHARAN SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659317
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/183
(AJITWAL)
|
2615001000NRG24290520230049157
|
29/05/2023
|
KARAMJIT KAUR
|
2615001WL001662
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659281
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG24290520230049158
|
29/05/2023
|
SURJIT KAUR
|
2615001WL001662
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659278
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG24290520230049159
|
29/05/2023
|
HARJINDER KAUR
|
2615001WL001662
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294659289
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/191
(AJITWAL)
|
2615001000NRG24290520230049161
|
29/05/2023
|
JASWINDER KAUR
|
2615001WL001662
|
JASWINDER KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659219
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-022-001/192
(AJITWAL)
|
2615001000NRG24290520230049162
|
29/05/2023
|
KIRANDEEP KAUR
|
2615001WL001662
|
KIRANDEEP KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659324
|
|
KIRANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/193
(AJITWAL)
|
2615001000NRG24290520230049163
|
29/05/2023
|
CHARANJIT KAUR
|
2615001WL001662
|
CHARANJIT KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659218
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/20
(AJITWAL)
|
2615001000NRG24290520230049164
|
29/05/2023
|
GIAN KAUR
|
2615001WL001662
|
GIAN KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2294659297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG24290520230049166
|
29/05/2023
|
SBEENA BEGAM
|
2615001WL001662
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659320
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG24290520230049167
|
29/05/2023
|
MANJEET KAUR
|
2615001WL001662
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659302
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG24290520230049168
|
29/05/2023
|
KARNAIL KAUR
|
2615001WL001662
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659309
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG24290520230049171
|
29/05/2023
|
Mukhtiyar Kaur
|
2615001WL001662
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659299
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/217
(AJITWAL)
|
2615001000NRG24290520230049173
|
29/05/2023
|
ANGREJ KAUR
|
2615001WL001662
|
ANGREJ KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659220
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/218
(AJITWAL)
|
2615001000NRG24290520230049174
|
29/05/2023
|
GURMAIL SINGH
|
2615001WL001662
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659310
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24290520230049175
|
29/05/2023
|
Shinder Kaur
|
2615001WL001662
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659283
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG24290520230049176
|
29/05/2023
|
Manjit Kaur
|
2615001WL001662
|
Manjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659288
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
40
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24290520230049182
|
29/05/2023
|
RanJit Kaur
|
2615001WL001662
|
RanJit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659224
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG24290520230049183
|
29/05/2023
|
Bholi Kaur
|
2615001WL001662
|
Bholi Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659325
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
42
|
MOGA-I
|
PB-15-001-022-001/256
(AJITWAL)
|
2615001000NRG24290520230049184
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294659286
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-022-001/271
(AJITWAL)
|
2615001000NRG24290520230049187
|
29/05/2023
|
Kuldeep Kaur
|
2615001WL001662
|
Kuldeep Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659307
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG24290520230049188
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659301
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24290520230049192
|
29/05/2023
|
Jagga Singh
|
2615001WL001662
|
Jagga Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659217
|
|
JAGGA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-022-001/281
(AJITWAL)
|
2615001000NRG24290520230049191
|
29/05/2023
|
Surjit Kaur
|
2615001WL001662
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659298
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-022-001/285
(AJITWAL)
|
2615001000NRG24290520230049193
|
29/05/2023
|
Mahinder Kaur
|
2615001WL001662
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659216
|
|
MOHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-022-001/29
(AJITWAL)
|
2615001000NRG24290520230049194
|
29/05/2023
|
RANI KAUR
|
2615001WL001662
|
RANI KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659241
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG24290520230049195
|
29/05/2023
|
Ranjit Kaur
|
2615001WL001662
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659232
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-022-001/303
(AJITWAL)
|
2615001000NRG24290520230049197
|
29/05/2023
|
BeaNt Singh
|
2615001WL001662
|
BeaNt Singh
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294659279
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-022-001/303
(AJITWAL)
|
2615001000NRG24290520230049198
|
29/05/2023
|
Simarjeet Kaur
|
2615001WL001662
|
Simarjeet Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659318
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-I
|
PB-15-001-022-001/321
(AJITWAL)
|
2615001000NRG24290520230049200
|
29/05/2023
|
Babli Kaur
|
2615001WL001662
|
Babli Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659282
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-022-001/340
(AJITWAL)
|
2615001000NRG24290520230049201
|
29/05/2023
|
Harpreet kaur
|
2615001WL001662
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659228
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-022-001/346-A
(AJITWAL)
|
2615001000NRG24290520230049202
|
29/05/2023
|
Sarbjeet kaur
|
2615001WL001662
|
Sarbjeet kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659322
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-022-001/355-A
(AJITWAL)
|
2615001000NRG24290520230049205
|
29/05/2023
|
Paramjit kaur
|
2615001WL001662
|
Paramjit kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659226
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG24290520230049206
|
29/05/2023
|
Sukhdev kaur
|
2615001WL001662
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659229
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG24290520230049209
|
29/05/2023
|
Sony Kaur
|
2615001WL001662
|
Sony Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659230
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG24290520230049211
|
29/05/2023
|
Rajandeep Kaur
|
2615001WL001662
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659284
|
|
RAJANDEEP KAUR WO PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG24290520230049212
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659303
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG24290520230049213
|
29/05/2023
|
Harpreet kaur
|
2615001WL001662
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659221
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
61
|
MOGA-I
|
PB-15-001-022-001/407
(AJITWAL)
|
2615001000NRG24290520230049214
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659287
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-022-001/418
(AJITWAL)
|
2615001000NRG24290520230049218
|
29/05/2023
|
Surjit Kaur
|
2615001WL001662
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659304
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG24290520230049219
|
29/05/2023
|
Surjit Kaur
|
2615001WL001662
|
Surjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659234
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-022-001/448
(AJITWAL)
|
2615001000NRG24290520230049221
|
29/05/2023
|
Bhola Singh
|
2615001WL001662
|
Bhola Singh
|
00349
|
PSIB0000026
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294659231
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
65
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG24290520230049222
|
29/05/2023
|
SANTOKH KAUR
|
2615001WL001662
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659223
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
66
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG24290520230049223
|
29/05/2023
|
Simranjit Kaur
|
2615001WL001662
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659285
|
|
SIMRANJIT KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG24290520230049224
|
29/05/2023
|
Rekha
|
2615001WL001662
|
Rekha
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659235
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-022-001/48
(AJITWAL)
|
2615001000NRG24290520230049227
|
29/05/2023
|
SWARAN KAUR
|
2615001WL001662
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659292
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG24290520230049229
|
29/05/2023
|
Charanjit Kaur
|
2615001WL001662
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659222
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-I
|
PB-15-001-022-001/49
(AJITWAL)
|
2615001000NRG24290520230049230
|
29/05/2023
|
JASWINDER KAUR
|
2615001WL001662
|
JASWINDER KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659314
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG24290520230049231
|
29/05/2023
|
NAIB SINGH
|
2615001WL001662
|
NAIB SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659311
|
|
NAIB SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG24290520230049234
|
29/05/2023
|
Nirmala
|
2615001WL001662
|
Nirmala
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659238
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-022-001/557
(AJITWAL)
|
2615001000NRG24290520230049238
|
29/05/2023
|
Sarabjit Kaur
|
2615001WL001662
|
Sarabjit Kaur
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294659239
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
MOGA-I
|
PB-15-001-022-001/562
(AJITWAL)
|
2615001000NRG24290520230049239
|
29/05/2023
|
VEERPAL KAUR
|
2615001WL001662
|
VEERPAL KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659233
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-022-001/577
(AJITWAL)
|
2615001000NRG24290520230049241
|
29/05/2023
|
Harvinder Singh
|
2615001WL001662
|
Harvinder Singh
|
00349
|
PSIB0000026
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294659237
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG24290520230049242
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659215
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG24290520230049243
|
29/05/2023
|
Parminder Kaur
|
2615001WL001662
|
Parminder Kaur
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659240
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG24290520230049244
|
29/05/2023
|
BALWINDER KAUR
|
2615001WL001662
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659290
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-022-001/661
(AJITWAL)
|
2615001000NRG24290520230049247
|
29/05/2023
|
Soma Kaur
|
2615001WL001662
|
Soma Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659321
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-022-001/671
(AJITWAL)
|
2615001000NRG24290520230049250
|
29/05/2023
|
Jagraj Singh
|
2615001WL001662
|
Jagraj Singh
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659300
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-022-001/675
(AJITWAL)
|
2615001000NRG24290520230049251
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001662
|
Kirandeep Kaur
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659277
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG24290520230049252
|
29/05/2023
|
GURMEET KAUR
|
2615001WL001662
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659293
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOGA-I
|
PB-15-001-022-001/75
(AJITWAL)
|
2615001000NRG24290520230049253
|
29/05/2023
|
SUMANJIT KAUR
|
2615001WL001662
|
SUMANJIT KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294659227
|
|
SUMANJEET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG24290520230049254
|
29/05/2023
|
MANPREET KAUR
|
2615001WL001662
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659326
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-I
|
PB-15-001-022-001/84
(AJITWAL)
|
2615001000NRG24290520230049255
|
29/05/2023
|
MANJIT KAUR
|
2615001WL001662
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659316
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG24290520230049256
|
29/05/2023
|
GURDEV KAUR
|
2615001WL001662
|
GURDEV KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659295
|
|
GURDEV KAUR W O JORA SINGH
|
CANARA BANK(508532)
|
|
87
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG24290520230049257
|
29/05/2023
|
SUKHDEv KAUR
|
2615001WL001662
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659236
|
|
SUKHDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-022-001/166
(AJITWAL)
|
2615001000NRG24290520230049153
|
29/05/2023
|
MAYA DEVI
|
2615001WL001662
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294659265
|
|
MRS MAYA MAYA WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG24290520230049155
|
29/05/2023
|
SUKHWAnT KAUR
|
2615001WL001662
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659244
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-022-001/472
(AJITWAL)
|
2615001000NRG24290520230049225
|
29/05/2023
|
Mandeep Kaur
|
2615001WL001662
|
Mandeep Kaur
|
00354
|
PUNB0157310
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659245
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG24290520230049233
|
29/05/2023
|
Kirandeep Kaur
|
2615001WL001662
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659257
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-022-001/102-A
(AJITWAL)
|
2615001000NRG24290520230049141
|
29/05/2023
|
TERSEM SINGH
|
2615001WL001662
|
TERSEM SINGH
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659270
|
|
MR TARSEM SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOGA-I
|
PB-15-001-022-001/179
(AJITWAL)
|
2615001000NRG24290520230049156
|
29/05/2023
|
CHARANJIT KAUR
|
2615001WL001662
|
CHARANJIT KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659275
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-022-001/214
(AJITWAL)
|
2615001000NRG24290520230049172
|
29/05/2023
|
BALWINDER KAUR
|
2615001WL001662
|
BALWINDER KAUR
|
00415
|
SBIN0011906
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659267
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-I
|
PB-15-001-022-001/234
(AJITWAL)
|
2615001000NRG24290520230049178
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659246
|
|
KARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG24290520230049179
|
29/05/2023
|
Rupinder Kaur
|
2615001WL001662
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659247
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-022-001/238
(AJITWAL)
|
2615001000NRG24290520230049180
|
29/05/2023
|
Jasvir Kaur
|
2615001WL001662
|
Jasvir Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659248
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOGA-I
|
PB-15-001-022-001/265
(AJITWAL)
|
2615001000NRG24290520230049186
|
29/05/2023
|
Karamjit Kaur
|
2615001WL001662
|
Karamjit Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659250
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG24290520230049190
|
29/05/2023
|
Gurmit Kaur
|
2615001WL001662
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659253
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG24290520230049196
|
29/05/2023
|
CHARNJIT KAUR
|
2615001WL001662
|
CHARNJIT KAUR
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659271
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG24290520230049199
|
29/05/2023
|
Baljit Kaur
|
2615001WL001662
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659254
|
|
BALJEET KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-022-001/350
(AJITWAL)
|
2615001000NRG24290520230049203
|
29/05/2023
|
Urmila
|
2615001WL001662
|
Urmila
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659255
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24290520230049210
|
29/05/2023
|
Babbu
|
2615001WL001662
|
Babbu
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659256
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOGA-I
|
PB-15-001-022-001/411
(AJITWAL)
|
2615001000NRG24290520230049215
|
29/05/2023
|
Gurmeet Kaur
|
2615001WL001662
|
Gurmeet Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659252
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24290520230049228
|
29/05/2023
|
Kamaljit Kaur
|
2615001WL001662
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294659249
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG24290520230049236
|
29/05/2023
|
Dharampreet Singh
|
2615001WL001662
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659242
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG24290520230049248
|
29/05/2023
|
Pawandeep Kaur
|
2615001WL001662
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659274
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
108
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24290520230049169
|
29/05/2023
|
TEJINDER KAUR
|
2615001WL001662
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659251
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
109
|
MOGA-I
|
PB-15-001-022-001/212
(AJITWAL)
|
2615001000NRG24290520230049170
|
29/05/2023
|
GURJANT SINGH
|
2615001WL001662
|
GURJANT SINGH
|
00415
|
SBIN0050987
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294659272
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOGA-I
|
PB-15-001-022-001/242
(AJITWAL)
|
2615001000NRG24290520230049181
|
29/05/2023
|
Manjit Kaur
|
2615001WL001662
|
Manjit Kaur
|
00415
|
SBIN0050987
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294659264
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOGA-I
|
PB-15-001-022-001/380
(AJITWAL)
|
2615001000NRG24290520230049207
|
29/05/2023
|
Seema Rani
|
2615001WL001662
|
Seema Rani
|
00415
|
SBIN0050987
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659266
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-022-001/414
(AJITWAL)
|
2615001000NRG24290520230049216
|
29/05/2023
|
ParAmjit kaur
|
2615001WL001662
|
ParAmjit kaur
|
00415
|
SBIN0050987
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294659268
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172407
|
172407
|
|
|
|
|
|
|
|