|
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)
|
2615001000NRG24260620230109229
|
26/06/2023
|
Kulwant Kaur
|
2615001WL003283
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688134
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG24260620230109193
|
26/06/2023
|
GURNAM SINGH
|
2615001WL003283
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688133
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/275
(CHUHAR CHAK)
|
2615001000NRG24260620230109205
|
26/06/2023
|
Baldev Singh
|
2615001WL003283
|
Baldev Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688060
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24260620230109215
|
26/06/2023
|
Gurdev Kaur
|
2615001WL003283
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688061
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/376
(CHUHAR CHAK)
|
2615001000NRG24260620230109223
|
26/06/2023
|
Seeto Kaur
|
2615001WL003283
|
Seeto Kaur
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420688062
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24260620230109247
|
26/06/2023
|
Meet Singh
|
2615001WL003283
|
Meet Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688063
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG24260620230109220
|
26/06/2023
|
Amarjit singh
|
2615001WL003283
|
Amarjit singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688076
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-021-001/125
(CHUHAR CHAK)
|
2615001000NRG24260620230109187
|
26/06/2023
|
CHARANJIT KAUR
|
2615001WL003283
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688080
|
|
CHARANJIT SINGH KULWANT AUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG24260620230109188
|
26/06/2023
|
PARAMJIT KAUR
|
2615001WL003283
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688079
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24260620230109189
|
26/06/2023
|
MALKIT SINGH
|
2615001WL003283
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688085
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG24260620230109190
|
26/06/2023
|
GYAN KAUR
|
2615001WL003283
|
GYAN KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688088
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/142
(CHUHAR CHAK)
|
2615001000NRG24260620230109191
|
26/06/2023
|
HARBANS KAUR
|
2615001WL003283
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688083
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG24260620230109192
|
26/06/2023
|
Gurmel Singh
|
2615001WL003283
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688103
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24260620230109194
|
26/06/2023
|
KERNEL SINGH
|
2615001WL003283
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688072
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/164
(CHUHAR CHAK)
|
2615001000NRG24260620230109195
|
26/06/2023
|
RAJA SINGH
|
2615001WL003283
|
RAJA SINGH
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688095
|
|
RAJA SINGH KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/168
(CHUHAR CHAK)
|
2615001000NRG24260620230109196
|
26/06/2023
|
Ranjit Kaur
|
2615001WL003283
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688081
|
|
MRS RANJIT KAUR WO BALWINDER SINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/173
(CHUHAR CHAK)
|
2615001000NRG24260620230109197
|
26/06/2023
|
BINDER KAUR
|
2615001WL003283
|
BINDER KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688086
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG24260620230109199
|
26/06/2023
|
SURINDER SINGH
|
2615001WL003283
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688094
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/194
(CHUHAR CHAK)
|
2615001000NRG24260620230109200
|
26/06/2023
|
Veerpal Kaur
|
2615001WL003283
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688089
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/224
(CHUHAR CHAK)
|
2615001000NRG24260620230109202
|
26/06/2023
|
Jagraj Singh
|
2615001WL003283
|
Jagraj Singh
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420688087
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG24260620230109204
|
26/06/2023
|
Sukhdev singh
|
2615001WL003283
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688071
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/276
(CHUHAR CHAK)
|
2615001000NRG24260620230109206
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003283
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688131
|
|
MR NINDERPAL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG24260620230109207
|
26/06/2023
|
Raj Kaur
|
2615001WL003283
|
Raj Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688099
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/29
(CHUHAR CHAK)
|
2615001000NRG24260620230109208
|
26/06/2023
|
MANJEET KAUR
|
2615001WL003283
|
MANJEET KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688068
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24260620230109209
|
26/06/2023
|
Malkit Kaur
|
2615001WL003283
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3420688128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-021-001/299
(CHUHAR CHAK)
|
2615001000NRG24260620230109210
|
26/06/2023
|
Chinderpal Kaur
|
2615001WL003283
|
Chinderpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688077
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24260620230109211
|
26/06/2023
|
Baljit Kaur
|
2615001WL003283
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688092
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG24260620230109212
|
26/06/2023
|
Binder Kaur
|
2615001WL003283
|
Binder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688110
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24260620230109213
|
26/06/2023
|
Jaswinder Kaur
|
2615001WL003283
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688090
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/338
(CHUHAR CHAK)
|
2615001000NRG24260620230109214
|
26/06/2023
|
Karamjit Kaur
|
2615001WL003283
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688100
|
|
MRS KARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/356
(CHUHAR CHAK)
|
2615001000NRG24260620230109216
|
26/06/2023
|
Baljinder Kaur
|
2615001WL003283
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688106
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG24260620230109217
|
26/06/2023
|
Chhindo Kaur
|
2615001WL003283
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688070
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG24260620230109218
|
26/06/2023
|
SARBJEET KAUR
|
2615001WL003283
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688069
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG24260620230109219
|
26/06/2023
|
Manpreet Kaur
|
2615001WL003283
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688065
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG24260620230109222
|
26/06/2023
|
Gagandeep Kaur
|
2615001WL003283
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688067
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG24260620230109224
|
26/06/2023
|
Diljit Kaur
|
2615001WL003283
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688073
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/387
(CHUHAR CHAK)
|
2615001000NRG24260620230109225
|
26/06/2023
|
Parmjeet Kaur
|
2615001WL003283
|
Parmjeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688118
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG24260620230109226
|
26/06/2023
|
CHINDER KAUR
|
2615001WL003283
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688078
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG24260620230109227
|
26/06/2023
|
Chinder Kaur
|
2615001WL003283
|
Chinder Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420688130
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG24260620230109228
|
26/06/2023
|
Taj Kaur
|
2615001WL003283
|
Taj Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688098
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24260620230109231
|
26/06/2023
|
Mandeep Singh
|
2615001WL003283
|
Mandeep Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688091
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG24260620230109232
|
26/06/2023
|
Veerpal Kaur
|
2615001WL003283
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688125
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG24260620230109233
|
26/06/2023
|
Jaspal Kaur
|
2615001WL003283
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688115
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24260620230109234
|
26/06/2023
|
Suman Kaur
|
2615001WL003283
|
Suman Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688104
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG24260620230109235
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003283
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688122
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG24260620230109236
|
26/06/2023
|
Kirandeep Kaur
|
2615001WL003283
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688127
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/443
(CHUHAR CHAK)
|
2615001000NRG24260620230109237
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003283
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688126
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/451
(CHUHAR CHAK)
|
2615001000NRG24260620230109238
|
26/06/2023
|
Sukhdeep Kaur
|
2615001WL003283
|
Sukhdeep Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688124
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/454
(CHUHAR CHAK)
|
2615001000NRG24260620230109239
|
26/06/2023
|
Gurmit Kaur
|
2615001WL003283
|
Gurmit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688116
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/455
(CHUHAR CHAK)
|
2615001000NRG24260620230109240
|
26/06/2023
|
Veerpal Kaur
|
2615001WL003283
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420688093
|
|
MRS VEERPAL KAUR WO JOGINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG24260620230109241
|
26/06/2023
|
Deep Kaur
|
2615001WL003283
|
Deep Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688101
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG24260620230109242
|
26/06/2023
|
Manjit Kaur
|
2615001WL003283
|
Manjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420688102
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG24260620230109243
|
26/06/2023
|
Jarnail Singh
|
2615001WL003283
|
Jarnail Singh
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420688113
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG24260620230109244
|
26/06/2023
|
Kuldeep Kaur
|
2615001WL003283
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688117
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/496
(CHUHAR CHAK)
|
2615001000NRG24260620230109245
|
26/06/2023
|
Karamjeet Kaur
|
2615001WL003283
|
Karamjeet Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688064
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG24260620230109246
|
26/06/2023
|
Bhupinder Kaur
|
2615001WL003283
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688120
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
MOGA-I
|
PB-15-001-021-001/514
(CHUHAR CHAK)
|
2615001000NRG24260620230109248
|
26/06/2023
|
Kamaljeet Kaur
|
2615001WL003283
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420688108
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG24260620230109250
|
26/06/2023
|
Jaspreet Kaur
|
2615001WL003283
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688123
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOGA-I
|
PB-15-001-021-001/524
(CHUHAR CHAK)
|
2615001000NRG24260620230109251
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003283
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688074
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG24260620230109252
|
26/06/2023
|
rani kaur
|
2615001WL003283
|
rani kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688109
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-021-001/542
(CHUHAR CHAK)
|
2615001000NRG24260620230109253
|
26/06/2023
|
Amandeep Kaur
|
2615001WL003283
|
Amandeep Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688066
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG24260620230109254
|
26/06/2023
|
Sarabjit Kaur
|
2615001WL003283
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688119
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-021-001/586
(CHUHAR CHAK)
|
2615001000NRG24260620230109255
|
26/06/2023
|
Parkash Kaur
|
2615001WL003283
|
Parkash Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420688097
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG24260620230109256
|
26/06/2023
|
Roshni
|
2615001WL003283
|
Roshni
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688111
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOGA-I
|
PB-15-001-021-001/593
(CHUHAR CHAK)
|
2615001000NRG24260620230109257
|
26/06/2023
|
Pardeep Kaur
|
2615001WL003283
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688112
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG24260620230109258
|
26/06/2023
|
Charanjit Kaur
|
2615001WL003283
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688132
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
67
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG24260620230109259
|
26/06/2023
|
Ramanpal Kaur
|
2615001WL003283
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688107
|
|
RAMANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG24260620230109260
|
26/06/2023
|
Swaranjit Kaur
|
2615001WL003283
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688114
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOGA-I
|
PB-15-001-021-001/623
(CHUHAR CHAK)
|
2615001000NRG24260620230109261
|
26/06/2023
|
Simranjeet Kaur
|
2615001WL003283
|
Simranjeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688096
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG24260620230109262
|
26/06/2023
|
Binder Kaur
|
2615001WL003283
|
Binder Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688121
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOGA-I
|
PB-15-001-021-001/64
(CHUHAR CHAK)
|
2615001000NRG24260620230109263
|
26/06/2023
|
CHARANJEET KAUR
|
2615001WL003283
|
CHARANJEET KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688129
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG24260620230109264
|
26/06/2023
|
KULDEEP KAUR
|
2615001WL003283
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420688105
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
73
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG24260620230109265
|
26/06/2023
|
NACHATTAR KAUR
|
2615001WL003283
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688082
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG24260620230109266
|
26/06/2023
|
Paramjit Kaur
|
2615001WL003283
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420688084
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG24260620230109267
|
26/06/2023
|
charnjeet kaur
|
2615001WL003283
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420688075
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100596
|
100596
|
|
|
|
|
|
|
|