|
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-15-001-011-001/246
(DALA)
|
2615001000NRG23140720220119495
|
14/07/2022
|
JASWINDER KAUR
|
2615001WL004207
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561641
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/406
(DALA)
|
2615001000NRG23140720220119498
|
14/07/2022
|
GURNAM KAUR
|
2615001WL004207
|
GURNAM KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561645
|
|
GURNAM KAUR W/O KARAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG23140720220119499
|
14/07/2022
|
PARAMJIT KAUR
|
2615001WL004207
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561646
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/438
(DALA)
|
2615001000NRG23140720220119501
|
14/07/2022
|
jaswinder kaur
|
2615001WL004207
|
jaswinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561647
|
|
JASWINDER KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/484
(DALA)
|
2615001000NRG23140720220119502
|
14/07/2022
|
CHARANJIT KAUR
|
2615001WL004207
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561640
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/505
(DALA)
|
2615001000NRG23140720220119503
|
14/07/2022
|
KULWINDER KAUR
|
2615001WL004207
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561644
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-022-001/299
(AJITWAL)
|
2615001000NRG23140720220119542
|
14/07/2022
|
Gurmeet Kaur
|
2615001WL004210
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561638
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/382
(AJITWAL)
|
2615001000NRG23140720220119546
|
14/07/2022
|
Daljit kaur
|
2615001WL004210
|
Daljit kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561637
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-036-001/104
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119510
|
14/07/2022
|
Jaswinder Kaur
|
2615001WL004208
|
Jaswinder Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561636
|
|
JASWINDER KAUR W O MANJIT SINGH
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119511
|
14/07/2022
|
Malkit Singh
|
2615001WL004208
|
Malkit Singh
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561639
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-036-001/55
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119519
|
14/07/2022
|
KARAMJIT KAUR
|
2615001WL004208
|
KARAMJIT KAUR
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561626
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119556
|
14/07/2022
|
KULWINDER KAUR
|
2615001WL004211
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561648
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-036-001/94
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119523
|
14/07/2022
|
MALKIT KAUR
|
2615001WL004208
|
MALKIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561635
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG23140720220119540
|
14/07/2022
|
Mahinder Kaur
|
2615001WL004210
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561606
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG23140720220119541
|
14/07/2022
|
Harbans Kaur
|
2615001WL004210
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561605
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/301
(AJITWAL)
|
2615001000NRG23140720220119543
|
14/07/2022
|
Harbans Kaur
|
2615001WL004210
|
Harbans Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561607
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/336
(AJITWAL)
|
2615001000NRG23140720220119544
|
14/07/2022
|
Seema
|
2615001WL004210
|
Seema
|
00349
|
PSIB0000026
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187561627
|
|
SEEMA KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-024-001/101
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119524
|
14/07/2022
|
TEJ KAUR
|
2615001WL004209
|
TEJ KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561608
|
|
TEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/108
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119525
|
14/07/2022
|
PARAMJIT KAUR
|
2615001WL004209
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561654
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/118
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119526
|
14/07/2022
|
jaswinder kaur
|
2615001WL004209
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561611
|
|
JASWINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/123
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119527
|
14/07/2022
|
AMARJIT KAUR
|
2615001WL004209
|
AMARJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561612
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/147
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119528
|
14/07/2022
|
anju
|
2615001WL004209
|
anju
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561614
|
|
Mrs. ANJU KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-024-001/149
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119529
|
14/07/2022
|
ROORO
|
2615001WL004209
|
ROORO
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561655
|
|
Mrs. RUDO ..
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-024-001/157
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119530
|
14/07/2022
|
KULWANT KAUR
|
2615001WL004209
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561653
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-024-001/218
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119531
|
14/07/2022
|
Sarabjit Kaur
|
2615001WL004209
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561609
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119532
|
14/07/2022
|
KARAMJIT KAUR
|
2615001WL004209
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561652
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-024-001/241
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119533
|
14/07/2022
|
Simranjit Kaur
|
2615001WL004209
|
Simranjit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561656
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-024-001/55
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119536
|
14/07/2022
|
PARAMJIT KAUR
|
2615001WL004209
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561615
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-024-001/68
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119537
|
14/07/2022
|
RUPINDER KAUR
|
2615001WL004209
|
RUPINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561613
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-024-001/71
(KOKRI PHULA SINGH)
|
2615001000NRG23140720220119538
|
14/07/2022
|
BHAJAN KAUR
|
2615001WL004209
|
BHAJAN KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561610
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-037-001/100
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119553
|
14/07/2022
|
HARBANS KAUR
|
2615001WL004211
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561621
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119554
|
14/07/2022
|
NASIB KAUR
|
2615001WL004211
|
NASIB KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561622
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119555
|
14/07/2022
|
SARABJIT KAUR
|
2615001WL004211
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561623
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119557
|
14/07/2022
|
CHRANJIT KAUR
|
2615001WL004211
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561620
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-037-001/182
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119558
|
14/07/2022
|
Happy
|
2615001WL004211
|
Happy
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561625
|
|
HAPPY WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-037-001/195
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119559
|
14/07/2022
|
Gurcharan Singh
|
2615001WL004211
|
Gurcharan Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561616
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119560
|
14/07/2022
|
Nasib kaur
|
2615001WL004211
|
Nasib kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561651
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/212
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119561
|
14/07/2022
|
Veerpal kaur
|
2615001WL004211
|
Veerpal kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561650
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119566
|
14/07/2022
|
GURMEET KAUR
|
2615001WL004211
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561624
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/43
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119567
|
14/07/2022
|
KULWANT KAUR
|
2615001WL004211
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561618
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119568
|
14/07/2022
|
jasvir kaur
|
2615001WL004211
|
jasvir kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561619
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23140720220119569
|
14/07/2022
|
SIMRANPREET KAUR
|
2615001WL004211
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561617
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
43
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG23140720220119500
|
14/07/2022
|
Bhajan Kaur
|
2615001WL004207
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
19/07/2022
|
|
3187561642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MOGA-I
|
PB-15-001-011-001/514
(DALA)
|
2615001000NRG23140720220119504
|
14/07/2022
|
KIRANDEEP KAUR
|
2615001WL004207
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561643
|
|
KIRANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
45
|
MOGA-I
|
PB-15-001-036-001/108
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119512
|
14/07/2022
|
Mukhtiar Singh
|
2615001WL004208
|
Mukhtiar Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561633
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-036-001/47
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119518
|
14/07/2022
|
JAGRAJ SINGH
|
2615001WL004208
|
JAGRAJ SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561634
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119520
|
14/07/2022
|
KULVIR KAUR
|
2615001WL004208
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187561629
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG23140720220119539
|
14/07/2022
|
Charanjit Kaur
|
2615001WL004210
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561632
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119513
|
14/07/2022
|
Balveer Kaur
|
2615001WL004208
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187561649
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-036-001/67
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119521
|
14/07/2022
|
JASWINDER KAUR
|
2615001WL004208
|
JASWINDER KAUR
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561631
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-036-001/91
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119522
|
14/07/2022
|
SWARAN KAUR
|
2615001WL004208
|
SWARAN KAUR
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187561630
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-036-001/34
(KILI CHALAN CHAK)
|
2615001000NRG23140720220119517
|
14/07/2022
|
MANDEEP KAUR
|
2615001WL004208
|
MANDEEP KAUR
|
00415
|
SBIN0050987
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187561628
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|