|
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-15-001-021-001/131
(CHUHAR CHAK)
|
2615001000NRG23120920220167397
|
13/09/2022
|
KAMALJEET KAUR
|
2615001WL006876
|
KAMALJEET KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133663
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23120920220167398
|
13/09/2022
|
PARAMJIT KAUR
|
2615001WL006876
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133646
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23120920220167399
|
13/09/2022
|
MALKIT SINGH
|
2615001WL006876
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133650
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23120920220167400
|
13/09/2022
|
GYAN KAUR
|
2615001WL006876
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133657
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/142
(CHUHAR CHAK)
|
2615001000NRG23120920220167401
|
13/09/2022
|
HARBANS KAUR
|
2615001WL006876
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133648
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOGA-I
|
PB-15-001-021-001/149
(CHUHAR CHAK)
|
2615001000NRG23120920220167402
|
13/09/2022
|
BALJIT KAUR
|
2615001WL006876
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133654
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG23120920220167403
|
13/09/2022
|
Gurmel Singh
|
2615001WL006876
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133671
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/166
(CHUHAR CHAK)
|
2615001000NRG23120920220167405
|
13/09/2022
|
amarjit kaur
|
2615001WL006876
|
amarjit kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133651
|
|
MR KARAMJIT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/173
(CHUHAR CHAK)
|
2615001000NRG23120920220167406
|
13/09/2022
|
BINDER KAUR
|
2615001WL006876
|
BINDER KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133652
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG23120920220167407
|
13/09/2022
|
Jasmel Kaur
|
2615001WL006876
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133675
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/186
(CHUHAR CHAK)
|
2615001000NRG23120920220167408
|
13/09/2022
|
MANJIT KAUR
|
2615001WL006876
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/216
(CHUHAR CHAK)
|
2615001000NRG23120920220167410
|
13/09/2022
|
HARDEEP KAUR
|
2615001WL006876
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872133656
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/217
(CHUHAR CHAK)
|
2615001000NRG23120920220167411
|
13/09/2022
|
Sarbjit kaur
|
2615001WL006876
|
Sarbjit kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133644
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/224
(CHUHAR CHAK)
|
2615001000NRG23120920220167412
|
13/09/2022
|
Jagraj Singh
|
2615001WL006876
|
Jagraj Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133653
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/255
(CHUHAR CHAK)
|
2615001000NRG23120920220167415
|
13/09/2022
|
Harjinder Kaur
|
2615001WL006876
|
Harjinder Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133689
|
|
MR AVTAR SINGH SO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/269
(CHUHAR CHAK)
|
2615001000NRG23120920220167417
|
13/09/2022
|
Paramjit Kaur
|
2615001WL006876
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133664
|
|
MR JAGTAR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/273
(CHUHAR CHAK)
|
2615001000NRG23120920220167418
|
13/09/2022
|
Gurmail Kaur
|
2615001WL006876
|
Gurmail Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133677
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23120920220167419
|
13/09/2022
|
Sukhdev singh
|
2615001WL006876
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133642
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/276
(CHUHAR CHAK)
|
2615001000NRG23120920220167420
|
13/09/2022
|
Sarabjit Kaur
|
2615001WL006876
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133660
|
|
MR NINDERPAL SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-021-001/29
(CHUHAR CHAK)
|
2615001000NRG23120920220167423
|
13/09/2022
|
MANJEET KAUR
|
2615001WL006876
|
MANJEET KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133638
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/290
(CHUHAR CHAK)
|
2615001000NRG23120920220167424
|
13/09/2022
|
Kamaljit Kaur
|
2615001WL006876
|
Kamaljit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133666
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG23120920220167425
|
13/09/2022
|
Malkit Kaur
|
2615001WL006876
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5872133680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23120920220167427
|
13/09/2022
|
Baljit Kaur
|
2615001WL006876
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133661
|
|
MRS BALJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23120920220167430
|
13/09/2022
|
Binder Kaur
|
2615001WL006876
|
Binder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133678
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/337
(CHUHAR CHAK)
|
2615001000NRG23120920220167432
|
13/09/2022
|
Karamjit Kaur
|
2615001WL006876
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133669
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/347
(CHUHAR CHAK)
|
2615001000NRG23120920220167434
|
13/09/2022
|
Balbir Kaur
|
2615001WL006876
|
Balbir Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133679
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG23120920220167436
|
13/09/2022
|
jaspreet Kaur
|
2615001WL006876
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872133667
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG23120920220167437
|
13/09/2022
|
SARBJEET KAUR
|
2615001WL006876
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133640
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/360
(CHUHAR CHAK)
|
2615001000NRG23120920220167438
|
13/09/2022
|
Bholi Kaur
|
2615001WL006876
|
Bholi Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133676
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23120920220167440
|
13/09/2022
|
Amarjit Kaur
|
2615001WL006876
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133658
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG23120920220167442
|
13/09/2022
|
Baljinder Kaur
|
2615001WL006876
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133688
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG23120920220167441
|
13/09/2022
|
Chhinder Singh
|
2615001WL006876
|
Chhinder Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133687
|
|
MR CHHINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23120920220167443
|
13/09/2022
|
Manpreet Kaur
|
2615001WL006876
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133690
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23120920220167445
|
13/09/2022
|
Kirandeep Kaur
|
2615001WL006876
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133674
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/382
(CHUHAR CHAK)
|
2615001000NRG23120920220167446
|
13/09/2022
|
Manjit Kaur
|
2615001WL006876
|
Manjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133641
|
|
MR JAGGA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23120920220167447
|
13/09/2022
|
Diljit Kaur
|
2615001WL006876
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133643
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG23120920220167449
|
13/09/2022
|
Gurjit Kaur
|
2615001WL006876
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133672
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23120920220167450
|
13/09/2022
|
KULWANT KAUR
|
2615001WL006876
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133670
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG23120920220167451
|
13/09/2022
|
Taj Kaur
|
2615001WL006876
|
Taj Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133665
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG23120920220167455
|
13/09/2022
|
Jaspal Kaur
|
2615001WL006876
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133682
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/433
(CHUHAR CHAK)
|
2615001000NRG23120920220167457
|
13/09/2022
|
Surjit Singh
|
2615001WL006876
|
Surjit Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133659
|
|
SURJIT SINGH S/O MOTHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/443
(CHUHAR CHAK)
|
2615001000NRG23120920220167461
|
13/09/2022
|
Sarabjit Kaur
|
2615001WL006876
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133683
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/451
(CHUHAR CHAK)
|
2615001000NRG23120920220167462
|
13/09/2022
|
Sukhdeep Kaur
|
2615001WL006876
|
Sukhdeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133686
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/454
(CHUHAR CHAK)
|
2615001000NRG23120920220167463
|
13/09/2022
|
Gurmit Kaur
|
2615001WL006876
|
Gurmit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133684
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG23120920220167464
|
13/09/2022
|
Deep Kaur
|
2615001WL006876
|
Deep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133668
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23120920220167468
|
13/09/2022
|
Jarnail Singh
|
2615001WL006876
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133681
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG23120920220167470
|
13/09/2022
|
Kuldeep Kaur
|
2615001WL006876
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133685
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/50
(CHUHAR CHAK)
|
2615001000NRG23120920220167472
|
13/09/2022
|
GURMEL KAUR
|
2615001WL006876
|
GURMEL KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133639
|
|
MRS GURMEL KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG23120920220167490
|
13/09/2022
|
KULDEEP KAUR
|
2615001WL006876
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133673
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/75
(CHUHAR CHAK)
|
2615001000NRG23120920220167492
|
13/09/2022
|
PARAMJIT KAUR
|
2615001WL006876
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133647
|
|
MRS PARAMJIT KAUR WO MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG23120920220167493
|
13/09/2022
|
Paramjit Kaur
|
2615001WL006876
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133649
|
|
MRS PARAMJIT KAUR WO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/78
(CHUHAR CHAK)
|
2615001000NRG23120920220167494
|
13/09/2022
|
CHARNO KAUR
|
2615001WL006876
|
CHARNO KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133655
|
|
MRS CHARNO KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23120920220167496
|
13/09/2022
|
charnjeet kaur
|
2615001WL006876
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133645
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|