|
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-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24200720230138565
|
20/07/2023
|
MALKIT SINGH
|
2615002WL004599
|
MALKIT SINGH
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659322
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/124
(MANGEWALA)
|
2615002000NRG24200720230138568
|
20/07/2023
|
Veerpal Singh
|
2615002WL004599
|
Veerpal Singh
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659326
|
|
VEERPAL SINGH
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/147
(MANGEWALA)
|
2615002000NRG24200720230138579
|
20/07/2023
|
Gurpreet Kaur
|
2615002WL004599
|
Gurpreet Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659324
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG24200720230138581
|
20/07/2023
|
Baljeet Singh
|
2615002WL004599
|
Baljeet Singh
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659323
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/44
(MANGEWALA)
|
2615002000NRG24200720230138617
|
20/07/2023
|
SONY KAUR
|
2615002WL004599
|
SONY KAUR
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659325
|
|
SONI KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/87
(MANGEWALA)
|
2615002000NRG24200720230138651
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004599
|
PARAMJIT KAUR
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659327
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
7
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24200720230138660
|
20/07/2023
|
sukhjeet kaur
|
2615002WL004599
|
sukhjeet kaur
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659321
|
|
SUKHJIT KAUR W/O VAKIL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-034-001/112
(MANGEWALA)
|
2615002000NRG24200720230138558
|
20/07/2023
|
Parveen kaur
|
2615002WL004599
|
Parveen kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659433
|
|
PARVEEN KAUR D/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG24200720230138569
|
20/07/2023
|
Veerpal Kaur
|
2615002WL004599
|
Veerpal Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659434
|
|
VEERPAL KAUR DO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24200720230138640
|
20/07/2023
|
Jai singh
|
2615002WL004599
|
Jai singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659430
|
|
JAI SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24200720230138663
|
20/07/2023
|
Veerpal Kaur
|
2615002WL004599
|
Veerpal Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659431
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24200720230138665
|
20/07/2023
|
Veerpal Kaur
|
2615002WL004599
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659432
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-034-001/49
(MANGEWALA)
|
2615002000NRG24200720230138624
|
20/07/2023
|
Sarbjit Kaur
|
2615002WL004599
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659424
|
|
Mr. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-034-001/137
(MANGEWALA)
|
2615002000NRG24200720230138575
|
20/07/2023
|
Baljit Kaur
|
2615002WL004599
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659426
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-034-001/84
(MANGEWALA)
|
2615002000NRG24200720230138649
|
20/07/2023
|
GURDEV SINGH
|
2615002WL004599
|
GURDEV SINGH
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659425
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-034-001/109
(MANGEWALA)
|
2615002000NRG24200720230138552
|
20/07/2023
|
Sarabjit Kaur
|
2615002WL004599
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659359
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-034-001/12
(MANGEWALA)
|
2615002000NRG24200720230138567
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004599
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659344
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-034-001/16
(MANGEWALA)
|
2615002000NRG24200720230138584
|
20/07/2023
|
JASWINDER KAUR
|
2615002WL004599
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659338
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG24200720230138586
|
20/07/2023
|
VEER SINGH
|
2615002WL004599
|
VEER SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659345
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-034-001/21
(MANGEWALA)
|
2615002000NRG24200720230138592
|
20/07/2023
|
Gurdeep Kaur
|
2615002WL004599
|
Gurdeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659347
|
|
GIRDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-034-001/24
(MANGEWALA)
|
2615002000NRG24200720230138596
|
20/07/2023
|
RANJIT KAUR
|
2615002WL004599
|
RANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659350
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG24200720230138598
|
20/07/2023
|
MALKIT SINGH
|
2615002WL004599
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659354
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
23
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24200720230138603
|
20/07/2023
|
JASPAL KAUR
|
2615002WL004599
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659337
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24200720230138607
|
20/07/2023
|
MANJIT KAUR
|
2615002WL004599
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659346
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG24200720230138611
|
20/07/2023
|
HARBANS KAUR
|
2615002WL004599
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659355
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-034-001/38
(MANGEWALA)
|
2615002000NRG24200720230138612
|
20/07/2023
|
Manjit Kaur
|
2615002WL004599
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659351
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-034-001/41
(MANGEWALA)
|
2615002000NRG24200720230138614
|
20/07/2023
|
CHARANJIT KAUR
|
2615002WL004599
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659335
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-034-001/43
(MANGEWALA)
|
2615002000NRG24200720230138616
|
20/07/2023
|
Baljit Kaur
|
2615002WL004599
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659358
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24200720230138618
|
20/07/2023
|
Sukhdeep Kaur
|
2615002WL004599
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659336
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG24200720230138623
|
20/07/2023
|
LAKHVIR SINGH
|
2615002WL004599
|
LAKHVIR SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659341
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24200720230138628
|
20/07/2023
|
MAHINDER KAUR
|
2615002WL004599
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659348
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/56
(MANGEWALA)
|
2615002000NRG24200720230138629
|
20/07/2023
|
Ranjit Kaur
|
2615002WL004599
|
Ranjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659334
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG24200720230138630
|
20/07/2023
|
AMARJIT SINGH
|
2615002WL004599
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659343
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG24200720230138631
|
20/07/2023
|
CHARANJIT KAUR
|
2615002WL004599
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659342
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG24200720230138634
|
20/07/2023
|
Manjit Kaur
|
2615002WL004599
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659352
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24200720230138638
|
20/07/2023
|
GURBEJ SINGH
|
2615002WL004599
|
GURBEJ SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659349
|
|
GURBEJ SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG24200720230138643
|
20/07/2023
|
JASPAL KAUR
|
2615002WL004599
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659353
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-034-001/8
(MANGEWALA)
|
2615002000NRG24200720230138646
|
20/07/2023
|
Seeha
|
2615002WL004599
|
Seeha
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659360
|
|
SEEHA
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24200720230138647
|
20/07/2023
|
SARABJIT KAUR
|
2615002WL004599
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962659357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG24200720230138652
|
20/07/2023
|
CHARANJIT KAUR
|
2615002WL004599
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659356
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG24200720230138659
|
20/07/2023
|
GURMIT KAUR
|
2615002WL004599
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659361
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-034-001/140
(MANGEWALA)
|
2615002000NRG24200720230138576
|
20/07/2023
|
Jagdeep Kaur
|
2615002WL004599
|
Jagdeep Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659339
|
|
JAGDEEP KAUR DO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24200720230138619
|
20/07/2023
|
Pinky
|
2615002WL004599
|
Pinky
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962659422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
MOGA-II
|
PB-15-002-034-001/1
(MANGEWALA)
|
2615002000NRG24200720230138545
|
20/07/2023
|
Manjit Kaur
|
2615002WL004599
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659395
|
|
MANJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG24200720230138546
|
20/07/2023
|
charanjit kaur
|
2615002WL004599
|
charanjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659372
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG24200720230138547
|
20/07/2023
|
Gurmeet Kaur
|
2615002WL004599
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659332
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/104
(MANGEWALA)
|
2615002000NRG24200720230138548
|
20/07/2023
|
raj kaur
|
2615002WL004599
|
raj kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659377
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/105
(MANGEWALA)
|
2615002000NRG24200720230138549
|
20/07/2023
|
gian kaur
|
2615002WL004599
|
gian kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659366
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/107
(MANGEWALA)
|
2615002000NRG24200720230138550
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004599
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659413
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-034-001/108
(MANGEWALA)
|
2615002000NRG24200720230138551
|
20/07/2023
|
SUKHVIR KAUR
|
2615002WL004599
|
SUKHVIR KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659367
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24200720230138554
|
20/07/2023
|
BALWINDER KAUR
|
2615002WL004599
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659397
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24200720230138553
|
20/07/2023
|
RANJIT SINGH
|
2615002WL004599
|
RANJIT SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659387
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-034-001/111
(MANGEWALA)
|
2615002000NRG24200720230138555
|
20/07/2023
|
BALRAJ SINGH
|
2615002WL004599
|
BALRAJ SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962659382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-II
|
PB-15-002-034-001/111
(MANGEWALA)
|
2615002000NRG24200720230138556
|
20/07/2023
|
Manpreet Kaur
|
2615002WL004599
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659416
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-034-001/112
(MANGEWALA)
|
2615002000NRG24200720230138557
|
20/07/2023
|
JASWINDER KAUR
|
2615002WL004599
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659383
|
|
JASWINDER KAUR WO SEWAK SINGH
|
AXIS BANK(607153)
|
|
56
|
MOGA-II
|
PB-15-002-034-001/113
(MANGEWALA)
|
2615002000NRG24200720230138559
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004599
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659400
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-034-001/114
(MANGEWALA)
|
2615002000NRG24200720230138560
|
20/07/2023
|
Sukhdev Kaur
|
2615002WL004599
|
Sukhdev Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659389
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-034-001/115
(MANGEWALA)
|
2615002000NRG24200720230138562
|
20/07/2023
|
Charno Kaur
|
2615002WL004599
|
Charno Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962659390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOGA-II
|
PB-15-002-034-001/115
(MANGEWALA)
|
2615002000NRG24200720230138561
|
20/07/2023
|
MANDER SINGH
|
2615002WL004599
|
MANDER SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659388
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24200720230138564
|
20/07/2023
|
Kulwant Singh
|
2615002WL004599
|
Kulwant Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659405
|
|
KULWANT SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24200720230138566
|
20/07/2023
|
MANDEEP KAUR
|
2615002WL004599
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659381
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG24200720230138571
|
20/07/2023
|
GURMIT KAUR
|
2615002WL004599
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659373
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG24200720230138570
|
20/07/2023
|
SURJIT KAUR
|
2615002WL004599
|
SURJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659375
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-034-001/128
(MANGEWALA)
|
2615002000NRG24200720230138572
|
20/07/2023
|
TEJ KAUR
|
2615002WL004599
|
TEJ KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659333
|
|
TEJ KAUR W/O MOHAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
MOGA-II
|
PB-15-002-034-001/141
(MANGEWALA)
|
2615002000NRG24200720230138577
|
20/07/2023
|
Balvir Kaur
|
2615002WL004599
|
Balvir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659369
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-034-001/144
(MANGEWALA)
|
2615002000NRG24200720230138578
|
20/07/2023
|
Karanjit Kaur
|
2615002WL004599
|
Karanjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659385
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG24200720230138580
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004599
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659371
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-034-001/149
(MANGEWALA)
|
2615002000NRG24200720230138582
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004599
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659384
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-034-001/150
(MANGEWALA)
|
2615002000NRG24200720230138583
|
20/07/2023
|
JASWINDER KAUR
|
2615002WL004599
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659396
|
|
JASWINDER KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-034-001/17
(MANGEWALA)
|
2615002000NRG24200720230138585
|
20/07/2023
|
RANJIT KAUR
|
2615002WL004599
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659392
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG24200720230138588
|
20/07/2023
|
RANI KAUR
|
2615002WL004599
|
RANI KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659378
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG24200720230138587
|
20/07/2023
|
Shinda Singh
|
2615002WL004599
|
Shinda Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659414
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-034-001/2
(MANGEWALA)
|
2615002000NRG24200720230138589
|
20/07/2023
|
JAGSIR SINGH
|
2615002WL004599
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659365
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-034-001/2
(MANGEWALA)
|
2615002000NRG24200720230138590
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004599
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659417
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-034-001/20
(MANGEWALA)
|
2615002000NRG24200720230138591
|
20/07/2023
|
Harpreet Singh
|
2615002WL004599
|
Harpreet Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659418
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24200720230138594
|
20/07/2023
|
Navjot Kaur
|
2615002WL004599
|
Navjot Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659412
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24200720230138593
|
20/07/2023
|
Navjot Kaur
|
2615002WL004599
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659411
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-034-001/23
(MANGEWALA)
|
2615002000NRG24200720230138595
|
20/07/2023
|
Daljit Kaur
|
2615002WL004599
|
Daljit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659393
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-034-001/25
(MANGEWALA)
|
2615002000NRG24200720230138597
|
20/07/2023
|
VEERPAL KAUR
|
2615002WL004599
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659401
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24200720230138601
|
20/07/2023
|
AMAR KAUR
|
2615002WL004599
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659370
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24200720230138600
|
20/07/2023
|
BALA SINGH
|
2615002WL004599
|
BALA SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659364
|
|
BALA SINGH
|
AXIS BANK(607153)
|
|
82
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24200720230138602
|
20/07/2023
|
BALDEV SINGH
|
2615002WL004599
|
BALDEV SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659363
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-034-001/3
(MANGEWALA)
|
2615002000NRG24200720230138605
|
20/07/2023
|
Sandeep Kaur
|
2615002WL004599
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659420
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24200720230138606
|
20/07/2023
|
GURCHARAN SINGH
|
2615002WL004599
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659407
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24200720230138608
|
20/07/2023
|
GURCHARAN SINGH
|
2615002WL004599
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659408
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-034-001/33
(MANGEWALA)
|
2615002000NRG24200720230138609
|
20/07/2023
|
Manjit Kaur
|
2615002WL004599
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659391
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG24200720230138610
|
20/07/2023
|
ANGREJ KAUR
|
2615002WL004599
|
ANGREJ KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659376
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-034-001/39
(MANGEWALA)
|
2615002000NRG24200720230138613
|
20/07/2023
|
VIRPAL KAUR
|
2615002WL004599
|
VIRPAL KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659362
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-034-001/42
(MANGEWALA)
|
2615002000NRG24200720230138615
|
20/07/2023
|
DARSHAN SINGH
|
2615002WL004599
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659380
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-034-001/46
(MANGEWALA)
|
2615002000NRG24200720230138620
|
20/07/2023
|
BALVEER SINGH
|
2615002WL004599
|
BALVEER SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659399
|
|
BALVEER SINGH
|
AXIS BANK(607153)
|
|
91
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG24200720230138621
|
20/07/2023
|
rimpy kaur
|
2615002WL004599
|
rimpy kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659394
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG24200720230138626
|
20/07/2023
|
Amandeep Kaur
|
2615002WL004599
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659410
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-034-001/5
(MANGEWALA)
|
2615002000NRG24200720230138625
|
20/07/2023
|
Amandeep Kaur
|
2615002WL004599
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659409
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24200720230138627
|
20/07/2023
|
GURMIT KAUR
|
2615002WL004599
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659386
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-034-001/59
(MANGEWALA)
|
2615002000NRG24200720230138632
|
20/07/2023
|
JARNAIL KAUR
|
2615002WL004599
|
JARNAIL KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659330
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-034-001/67
(MANGEWALA)
|
2615002000NRG24200720230138635
|
20/07/2023
|
SUKHDIP KAUR
|
2615002WL004599
|
SUKHDIP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659415
|
|
SUKHDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-034-001/70
(MANGEWALA)
|
2615002000NRG24200720230138636
|
20/07/2023
|
GURMEET KAUR
|
2615002WL004599
|
GURMEET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659374
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24200720230138639
|
20/07/2023
|
Sandeep Kaur
|
2615002WL004599
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659329
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24200720230138637
|
20/07/2023
|
SUKHDIAL SINGH
|
2615002WL004599
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659404
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24200720230138641
|
20/07/2023
|
HARDEEP KAUR
|
2615002WL004599
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659379
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG24200720230138642
|
20/07/2023
|
KULWANT SINGH
|
2615002WL004599
|
KULWANT SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659421
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG24200720230138645
|
20/07/2023
|
Reena Rani
|
2615002WL004599
|
Reena Rani
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659406
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-034-001/85
(MANGEWALA)
|
2615002000NRG24200720230138650
|
20/07/2023
|
Simranjit Kaur
|
2615002WL004599
|
Simranjit Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962659331
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-034-001/90
(MANGEWALA)
|
2615002000NRG24200720230138655
|
20/07/2023
|
Gurdev Singh
|
2615002WL004599
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659403
|
|
GURDEV SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24200720230138657
|
20/07/2023
|
Charanjit Kaur
|
2615002WL004599
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659398
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24200720230138664
|
20/07/2023
|
karamjit kaur
|
2615002WL004599
|
karamjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659368
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-034-001/97
(MANGEWALA)
|
2615002000NRG24200720230138666
|
20/07/2023
|
Karamjit kaur
|
2615002WL004599
|
Karamjit kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962659402
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-034-001/98
(MANGEWALA)
|
2615002000NRG24200720230138667
|
20/07/2023
|
jasveer kaur
|
2615002WL004599
|
jasveer kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659419
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
109
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG24200720230138644
|
20/07/2023
|
KULDEEP KAUR
|
2615002WL004599
|
KULDEEP KAUR
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659340
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
110
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24200720230138658
|
20/07/2023
|
Jasveer Kaur
|
2615002WL004599
|
Jasveer Kaur
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962659328
|
|
MISS JASVEER KAUR UNG SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
111
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG24200720230138633
|
20/07/2023
|
RULDU SINGH
|
2615002WL004599
|
RULDU SINGH
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659427
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24200720230138653
|
20/07/2023
|
PAL SINGH
|
2615002WL004599
|
PAL SINGH
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659428
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOGA-II
|
PB-15-002-034-001/91
(MANGEWALA)
|
2615002000NRG24200720230138656
|
20/07/2023
|
Sukhjit Kaur
|
2615002WL004599
|
Sukhjit Kaur
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962659429
|
|
Sukhjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
114
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG24200720230138599
|
20/07/2023
|
surjit kaur
|
2615002WL004599
|
surjit kaur
|
00462
|
UCBA0002306
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962659423
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139683
|
139683
|
|
|
|
|
|
|
|