|
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-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG23310520220036480
|
31/05/2022
|
Rajveer Kaur
|
2615001WL001508
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139633
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-026-001/52
(NAHAL)
|
2615001000NRG23310520220036078
|
31/05/2022
|
Darshan Singh
|
2615001WL001491
|
Darshan Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139694
|
|
DarshanSingh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-026-001/87
(NAHAL)
|
2615001000NRG23310520220036080
|
31/05/2022
|
Darshen Singh
|
2615001WL001491
|
Darshen Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139693
|
|
DarshenSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-022-001/485
(AJITWAL)
|
2615001000NRG23310520220037663
|
31/05/2022
|
Gurmeet Kaur
|
2615001WL001532
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139634
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG23310520220036081
|
31/05/2022
|
Charnjeet Kaur
|
2615001WL001491
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139692
|
|
CharnjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG23310520220036347
|
31/05/2022
|
SUKHDEV KAUR
|
2615001WL001508
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139669
|
|
SUKHDEVKAUR
|
()
|
|
7
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG23310520220036351
|
31/05/2022
|
PARAMJIT SINGH
|
2615001WL001508
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139645
|
|
PARAMJITSINGH
|
()
|
|
8
|
MOGA-I
|
PB-15-001-001-001/13
(DAUDAR SARKI)
|
2615001000NRG23310520220036352
|
31/05/2022
|
Jasvir singh
|
2615001WL001508
|
Jasvir singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139660
|
|
Jasvirsingh
|
()
|
|
9
|
MOGA-I
|
PB-15-001-001-001/148
(DAUDAR SARKI)
|
2615001000NRG23310520220036120
|
31/05/2022
|
SATNAM SINGH
|
2615001WL001494
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928139661
|
No Such Account
|
|
|
|
10
|
MOGA-I
|
PB-15-001-001-001/157
(DAUDAR SARKI)
|
2615001000NRG23310520220036356
|
31/05/2022
|
SARABJIT KAUR
|
2615001WL001508
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139643
|
|
SARABJITKAUR
|
()
|
|
11
|
MOGA-I
|
PB-15-001-001-001/195
(DAUDAR SARKI)
|
2615001000NRG23310520220036373
|
31/05/2022
|
HARPREET KAUR
|
2615001WL001508
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139672
|
|
HARPREETKAUR
|
()
|
|
12
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG23310520220036381
|
31/05/2022
|
KULDEP KAUR
|
2615001WL001508
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139646
|
|
KULDEPKAUR
|
()
|
|
13
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG23310520220036389
|
31/05/2022
|
PARAMJIT KAUR
|
2615001WL001508
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928139642
|
|
PARAMJITKAUR
|
()
|
|
14
|
MOGA-I
|
PB-15-001-001-001/266
(DAUDAR SARKI)
|
2615001000NRG23310520220036122
|
31/05/2022
|
nirmal singh
|
2615001WL001494
|
nirmal singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139676
|
|
nirmalsingh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-001-001/319
(DAUDAR SARKI)
|
2615001000NRG23310520220036404
|
31/05/2022
|
VEERPAL KAUR
|
2615001WL001508
|
VEERPAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139659
|
|
VEERPALKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-001-001/336
(DAUDAR SARKI)
|
2615001000NRG23310520220036406
|
31/05/2022
|
Palwinder Kaur
|
2615001WL001508
|
Palwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139655
|
|
PalwinderKaur
|
()
|
|
17
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG23310520220036427
|
31/05/2022
|
Paramjit Kaur
|
2615001WL001508
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139637
|
|
ParamjitKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG23310520220036431
|
31/05/2022
|
SARABJIT KAUR
|
2615001WL001508
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139663
|
|
SARABJITKAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG23310520220036434
|
31/05/2022
|
GURMEET KAUR
|
2615001WL001508
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139644
|
|
GURMEETKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG23310520220036444
|
31/05/2022
|
Kirandeep Kaur
|
2615001WL001508
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139688
|
|
KirandeepKaur
|
()
|
|
21
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG23310520220036448
|
31/05/2022
|
Kamaljit Kaur
|
2615001WL001508
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139652
|
|
KamaljitKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-001-001/490
(DAUDAR SARKI)
|
2615001000NRG23310520220036452
|
31/05/2022
|
Sukhwinder Kaur
|
2615001WL001508
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139638
|
|
SukhwinderKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG23310520220036455
|
31/05/2022
|
Bhajan Kaur
|
2615001WL001508
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139647
|
|
BhajanKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-001-001/501
(DAUDAR SARKI)
|
2615001000NRG23310520220036456
|
31/05/2022
|
Jasveer Kaur
|
2615001WL001508
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139666
|
|
JasveerKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG23310520220036459
|
31/05/2022
|
Manjeet Kaur
|
2615001WL001508
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139671
|
|
ManjeetKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-001-001/567
(DAUDAR SARKI)
|
2615001000NRG23310520220036471
|
31/05/2022
|
Parwinder Kaur
|
2615001WL001508
|
Parwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139670
|
|
ParwinderKaur
|
()
|
|
27
|
MOGA-I
|
PB-15-001-001-001/601
(DAUDAR SARKI)
|
2615001000NRG23310520220036478
|
31/05/2022
|
Harwinder Kaur
|
2615001WL001508
|
Harwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139668
|
|
HarwinderKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG23310520220036479
|
31/05/2022
|
Charnjit Kaur
|
2615001WL001508
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139641
|
|
CharnjitKaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-001-001/618
(DAUDAR SARKI)
|
2615001000NRG23310520220036487
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001508
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139658
|
|
JaswinderKaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-001-001/622
(DAUDAR SARKI)
|
2615001000NRG23310520220036489
|
31/05/2022
|
Joyti
|
2615001WL001508
|
Joyti
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139653
|
|
Joyti
|
()
|
|
31
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG23310520220036493
|
31/05/2022
|
Sarabjeet Kaur
|
2615001WL001508
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139650
|
|
SarabjeetKaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG23310520220036495
|
31/05/2022
|
Kiranjeet Kaur
|
2615001WL001508
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139639
|
|
KiranjeetKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-001-001/655
(DAUDAR SARKI)
|
2615001000NRG23310520220036500
|
31/05/2022
|
Amandeep Kaur
|
2615001WL001508
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139649
|
|
AmandeepKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-001-001/685
(DAUDAR SARKI)
|
2615001000NRG23310520220036508
|
31/05/2022
|
Sarbjeet Kaur
|
2615001WL001508
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139667
|
|
SarbjeetKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG23310520220036514
|
31/05/2022
|
Binder Kaur
|
2615001WL001508
|
Binder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139665
|
|
BinderKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG23310520220036516
|
31/05/2022
|
Kirandeep Kaur
|
2615001WL001508
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139656
|
|
KirandeepKaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG23310520220036519
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001508
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139651
|
|
JaswinderKaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG23310520220036521
|
31/05/2022
|
Jaswinder Kaur
|
2615001WL001508
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139689
|
|
JaswinderKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG23310520220036522
|
31/05/2022
|
Pardeep Kaur
|
2615001WL001508
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139662
|
|
PardeepKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-001-001/749
(DAUDAR SARKI)
|
2615001000NRG23310520220036523
|
31/05/2022
|
Harpreet Kaur
|
2615001WL001508
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139674
|
|
HarpreetKaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG23310520220036524
|
31/05/2022
|
JOGINDER KAUR
|
2615001WL001508
|
JOGINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139640
|
|
JOGINDERKAUR
|
()
|
|
42
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG23310520220036525
|
31/05/2022
|
Raja Singh
|
2615001WL001508
|
Raja Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139664
|
|
RajaSingh
|
()
|
|
43
|
MOGA-I
|
PB-15-001-001-001/755
(DAUDAR SARKI)
|
2615001000NRG23310520220036526
|
31/05/2022
|
Rajwinder Kaur
|
2615001WL001508
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139635
|
|
RajwinderKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG23310520220036527
|
31/05/2022
|
Kulwinder Kaur
|
2615001WL001508
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139657
|
|
KulwinderKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-001-001/771
(DAUDAR SARKI)
|
2615001000NRG23310520220036528
|
31/05/2022
|
Jaspreet Kaur
|
2615001WL001508
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139675
|
|
JaspreetKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-001-001/777
(DAUDAR SARKI)
|
2615001000NRG23310520220036529
|
31/05/2022
|
Manpreet Kaur
|
2615001WL001508
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928139636
|
|
ManpreetKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG23310520220036530
|
31/05/2022
|
Sarabjit Kaur
|
2615001WL001508
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139687
|
|
SarabjitKaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-001-001/779
(DAUDAR SARKI)
|
2615001000NRG23310520220036531
|
31/05/2022
|
Surjit Kaur
|
2615001WL001508
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139654
|
|
SurjitKaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG23310520220036125
|
31/05/2022
|
BOOTA SINGH
|
2615001WL001494
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139690
|
|
BOOTASINGH
|
()
|
|
50
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG23310520220036660
|
31/05/2022
|
Sarbjit Singh
|
2615001WL001510
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139648
|
|
SarbjitSingh
|
()
|
|
51
|
MOGA-I
|
PB-15-001-031-001/243
(DURDHAR GARBI)
|
2615001000NRG23310520220036662
|
31/05/2022
|
Veerpal Kaur
|
2615001WL001510
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139691
|
|
VeerpalKaur
|
()
|
|
52
|
MOGA-I
|
PB-15-001-031-001/259
(DURDHAR GARBI)
|
2615001000NRG23310520220036663
|
31/05/2022
|
Jasveer Singh
|
2615001WL001510
|
Jasveer Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139673
|
|
JasveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-001-001/461
(DAUDAR SARKI)
|
2615001000NRG23310520220036445
|
31/05/2022
|
Jasvir Kaur
|
2615001WL001508
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139677
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-022-001/348-A
(AJITWAL)
|
2615001000NRG23310520220037659
|
31/05/2022
|
Kirnjit kaur
|
2615001WL001532
|
Kirnjit kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139680
|
|
Kirnjitkaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-022-001/475
(AJITWAL)
|
2615001000NRG23310520220037662
|
31/05/2022
|
Gurpreet Kaur
|
2615001WL001532
|
Gurpreet Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139678
|
|
GurpreetKaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-022-001/609
(AJITWAL)
|
2615001000NRG23310520220037664
|
31/05/2022
|
Harjinder Kaur
|
2615001WL001532
|
Harjinder Kaur
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139679
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23310520220037649
|
31/05/2022
|
Chranjit Kaur
|
2615001WL001532
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139684
|
|
MRS CHARNJEET KAUR
|
()
|
|
58
|
MOGA-I
|
PB-15-001-022-001/282
(AJITWAL)
|
2615001000NRG23310520220037652
|
31/05/2022
|
Malkit Singh
|
2615001WL001532
|
Malkit Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139682
|
|
MR MALKEET SINGH
|
()
|
|
59
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG23310520220037656
|
31/05/2022
|
Baljit Kaur
|
2615001WL001532
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928139683
|
|
MRS BALJEET KAUR
|
()
|
|
60
|
MOGA-I
|
PB-15-001-022-001/343-A
(AJITWAL)
|
2615001000NRG23310520220037658
|
31/05/2022
|
Paramjeet kaur
|
2615001WL001532
|
Paramjeet kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139685
|
|
MRS PARAMJEET KAUR
|
()
|
|
61
|
MOGA-I
|
PB-15-001-022-001/424
(AJITWAL)
|
2615001000NRG23310520220037661
|
31/05/2022
|
Varinder Kaur
|
2615001WL001532
|
Varinder Kaur
|
00415
|
SBIN0011906
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928139686
|
|
MRS VARINDER KAUR
|
()
|
|
62
|
MOGA-I
|
PB-15-001-022-001/619
(AJITWAL)
|
2615001000NRG23310520220037665
|
31/05/2022
|
Kulwinder Kaur
|
2615001WL001532
|
Kulwinder Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928139681
|
|
MISS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91086
|
91086
|
|
|
|
|
|
|
|