|
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-15-001-012-001/661
(KOKRI KALAN)
|
2615001000NRG24140720230132291
|
14/07/2023
|
Gurmeet Kaur
|
2615001WL004197
|
Gurmeet Kaur
|
00078
|
CNRB0006067
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255866
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-012-001/592
(KOKRI KALAN)
|
2615001000NRG24140720230132281
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004197
|
Paramjit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255971
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/185
(CHUGAWAN)
|
2615001000NRG24140720230132414
|
14/07/2023
|
SANDEEP KAUR
|
2615001WL004200
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255972
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG24140720230132391
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004200
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256018
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG24140720230132392
|
14/07/2023
|
JASWINDER KAUR
|
2615001WL004200
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255970
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/106
(CHUGAWAN)
|
2615001000NRG24140720230132393
|
14/07/2023
|
DAR SINGH
|
2615001WL004200
|
DAR SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255969
|
|
DARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG24140720230132394
|
14/07/2023
|
Manjit Kaur
|
2615001WL004200
|
Manjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255974
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG24140720230132395
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004200
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256013
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG24140720230132396
|
14/07/2023
|
Chhinder Kaur
|
2615001WL004200
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256016
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/117
(CHUGAWAN)
|
2615001000NRG24140720230132397
|
14/07/2023
|
Lacchman Singh
|
2615001WL004200
|
Lacchman Singh
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602256004
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG24140720230132398
|
14/07/2023
|
Chhinder Kaur
|
2615001WL004200
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602255968
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG24140720230132399
|
14/07/2023
|
HARBANS KAUR
|
2615001WL004200
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602256024
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/127
(CHUGAWAN)
|
2615001000NRG24140720230132400
|
14/07/2023
|
GURDEEP KAUR
|
2615001WL004200
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256010
|
|
Mrs. GURDEEP KAUR S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/137
(CHUGAWAN)
|
2615001000NRG24140720230132401
|
14/07/2023
|
TEJ KAUR
|
2615001WL004200
|
TEJ KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255964
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG24140720230132402
|
14/07/2023
|
Kamaljeet Kaur
|
2615001WL004200
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256007
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24140720230132403
|
14/07/2023
|
GURMEET KAUR
|
2615001WL004200
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256015
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG24140720230132404
|
14/07/2023
|
MANJEET KAUR
|
2615001WL004200
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256044
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/147
(CHUGAWAN)
|
2615001000NRG24140720230132405
|
14/07/2023
|
parmjeet kaur
|
2615001WL004200
|
parmjeet kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256026
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG24140720230132406
|
14/07/2023
|
SUKHWINDER KAUR
|
2615001WL004200
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602256005
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG24140720230132408
|
14/07/2023
|
Jugraj Singh
|
2615001WL004200
|
Jugraj Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256006
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/158
(CHUGAWAN)
|
2615001000NRG24140720230132409
|
14/07/2023
|
sarabjit singh
|
2615001WL004200
|
sarabjit singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256027
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG24140720230132410
|
14/07/2023
|
KULDEEP KAUR
|
2615001WL004200
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256040
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/170
(CHUGAWAN)
|
2615001000NRG24140720230132411
|
14/07/2023
|
Kamaljit Kaur
|
2615001WL004200
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256029
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG24140720230132412
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004200
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255850
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/181
(CHUGAWAN)
|
2615001000NRG24140720230132413
|
14/07/2023
|
ANJU BALA
|
2615001WL004200
|
ANJU BALA
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256030
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/188
(CHUGAWAN)
|
2615001000NRG24140720230132415
|
14/07/2023
|
PINKY
|
2615001WL004200
|
PINKY
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255859
|
|
Mrs. PINKY .
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/190
(CHUGAWAN)
|
2615001000NRG24140720230132416
|
14/07/2023
|
SURINDER KAUR
|
2615001WL004200
|
SURINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256028
|
|
SURINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24140720230132418
|
14/07/2023
|
GURMIT SINGH
|
2615001WL004200
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255860
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24140720230132417
|
14/07/2023
|
SUKHDEV KAUR
|
2615001WL004200
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256039
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/199
(CHUGAWAN)
|
2615001000NRG24140720230132419
|
14/07/2023
|
BALVEER KAUR
|
2615001WL004200
|
BALVEER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602256048
|
|
BALVIR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG24140720230132420
|
14/07/2023
|
CHARANJIT KAUR
|
2615001WL004200
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256042
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/208
(CHUGAWAN)
|
2615001000NRG24140720230132421
|
14/07/2023
|
SWARAN KAUR
|
2615001WL004200
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256031
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG24140720230132422
|
14/07/2023
|
Charanjeet Kaur
|
2615001WL004200
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256041
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24140720230132423
|
14/07/2023
|
Harjit Kaur
|
2615001WL004200
|
Harjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256051
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/220
(CHUGAWAN)
|
2615001000NRG24140720230132424
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004200
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256049
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG24140720230132425
|
14/07/2023
|
RAM CHANDER
|
2615001WL004200
|
RAM CHANDER
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256002
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG24140720230132426
|
14/07/2023
|
Satish Kumar
|
2615001WL004200
|
Satish Kumar
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255963
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/245
(CHUGAWAN)
|
2615001000NRG24140720230132428
|
14/07/2023
|
Seema Devi
|
2615001WL004200
|
Seema Devi
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256050
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG24140720230132429
|
14/07/2023
|
Kamaljit Kaur
|
2615001WL004200
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256036
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG24140720230132430
|
14/07/2023
|
Manjit Kaur
|
2615001WL004200
|
Manjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255851
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/249
(CHUGAWAN)
|
2615001000NRG24140720230132431
|
14/07/2023
|
Varndeep Kaur
|
2615001WL004200
|
Varndeep Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255854
|
|
VARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/252
(CHUGAWAN)
|
2615001000NRG24140720230132432
|
14/07/2023
|
Rajpal Kaur
|
2615001WL004200
|
Rajpal Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255865
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/267
(CHUGAWAN)
|
2615001000NRG24140720230132434
|
14/07/2023
|
Manjit Kaur
|
2615001WL004200
|
Manjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255856
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/268
(CHUGAWAN)
|
2615001000NRG24140720230132435
|
14/07/2023
|
Tulsi Singh
|
2615001WL004200
|
Tulsi Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255855
|
|
Mr. TULSI SINGH
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG24140720230132436
|
14/07/2023
|
Sukhjeet Kaur
|
2615001WL004200
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255853
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24140720230132437
|
14/07/2023
|
Lakhvir Singh
|
2615001WL004200
|
Lakhvir Singh
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602256019
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/284
(CHUGAWAN)
|
2615001000NRG24140720230132439
|
14/07/2023
|
Harpreet Kaur
|
2615001WL004200
|
Harpreet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255864
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/286
(CHUGAWAN)
|
2615001000NRG24140720230132440
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004200
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255852
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24140720230132441
|
14/07/2023
|
Sukhdev Singh
|
2615001WL004200
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256047
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/305
(CHUGAWAN)
|
2615001000NRG24140720230132442
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004200
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255857
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/343
(CHUGAWAN)
|
2615001000NRG24140720230132445
|
14/07/2023
|
Mahinder kaur
|
2615001WL004200
|
Mahinder kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602255863
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24140720230132446
|
14/07/2023
|
HARBHAJAN SINGH
|
2615001WL004200
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256021
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24140720230132447
|
14/07/2023
|
RANVIR KAUR
|
2615001WL004200
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602256017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-I
|
PB-15-001-013-001/45
(CHUGAWAN)
|
2615001000NRG24140720230132448
|
14/07/2023
|
PARKASH KAUR
|
2615001WL004200
|
PARKASH KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602256000
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG24140720230132450
|
14/07/2023
|
SWARAN KAUR
|
2615001WL004200
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256035
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/48
(CHUGAWAN)
|
2615001000NRG24140720230132451
|
14/07/2023
|
Jagdish Singh
|
2615001WL004200
|
Jagdish Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255861
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24140720230132453
|
14/07/2023
|
AMARJIT KAUR
|
2615001WL004200
|
AMARJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256008
|
|
Mrs. AMARJIT KAUR W/O JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/54
(CHUGAWAN)
|
2615001000NRG24140720230132454
|
14/07/2023
|
GURWINDER KAUR
|
2615001WL004200
|
GURWINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256014
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG24140720230132455
|
14/07/2023
|
KARMJIT KAUR
|
2615001WL004200
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256009
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24140720230132456
|
14/07/2023
|
BHINDER SINGH
|
2615001WL004200
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256003
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24140720230132458
|
14/07/2023
|
BALJIT KAUR
|
2615001WL004200
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256001
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24140720230132457
|
14/07/2023
|
LAKHVIR SINGH
|
2615001WL004200
|
LAKHVIR SINGH
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602256043
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/63
(CHUGAWAN)
|
2615001000NRG24140720230132459
|
14/07/2023
|
AMARJIT SINGH
|
2615001WL004200
|
AMARJIT SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256020
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG24140720230132460
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004200
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256012
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG24140720230132461
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004200
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256045
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/69
(CHUGAWAN)
|
2615001000NRG24140720230132463
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004200
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602255858
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG24140720230132464
|
14/07/2023
|
CHARANJIT KAUR
|
2615001WL004200
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256038
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24140720230132465
|
14/07/2023
|
SHINDER KAUR
|
2615001WL004200
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256023
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-I
|
PB-15-001-013-001/77
(CHUGAWAN)
|
2615001000NRG24140720230132466
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004200
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256046
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG24140720230132467
|
14/07/2023
|
RUPINDER KAUR
|
2615001WL004200
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256033
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-013-001/85
(CHUGAWAN)
|
2615001000NRG24140720230132468
|
14/07/2023
|
harpal kaur
|
2615001WL004200
|
harpal kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256025
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG24140720230132469
|
14/07/2023
|
SHEELA MEHTO
|
2615001WL004200
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602256034
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24140720230132470
|
14/07/2023
|
MEENA KUMARI
|
2615001WL004200
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256011
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
74
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG24140720230132472
|
14/07/2023
|
BINDER KAUR
|
2615001WL004200
|
BINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602256032
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
MOGA-I
|
PB-15-001-013-001/99
(CHUGAWAN)
|
2615001000NRG24140720230132475
|
14/07/2023
|
CHARANJIT KAUR
|
2615001WL004200
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602256022
|
|
Mrs. RANI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-013-001/150
(CHUGAWAN)
|
2615001000NRG24140720230132407
|
14/07/2023
|
Sukhwinder Kaur
|
2615001WL004200
|
Sukhwinder Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
21/07/2023
|
|
3602256037
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24140720230132438
|
14/07/2023
|
Charanjit Kaur
|
2615001WL004200
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602255862
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-013-001/93
(CHUGAWAN)
|
2615001000NRG24140720230132473
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004200
|
Paramjit Kaur
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255973
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-012-001/100
(KOKRI KALAN)
|
2615001000NRG24140720230132149
|
14/07/2023
|
Kaka Singh
|
2615001WL004197
|
Kaka Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255925
|
|
Kaka Singh
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-012-001/101
(KOKRI KALAN)
|
2615001000NRG24140720230132150
|
14/07/2023
|
JASVIR KAUR
|
2615001WL004197
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255977
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-012-001/102
(KOKRI KALAN)
|
2615001000NRG24140720230132151
|
14/07/2023
|
DALJIT KAUTR
|
2615001WL004197
|
DALJIT KAUTR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255932
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-012-001/111
(KOKRI KALAN)
|
2615001000NRG24140720230132153
|
14/07/2023
|
Bhajan Kaur
|
2615001WL004197
|
Bhajan Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255878
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-012-001/111
(KOKRI KALAN)
|
2615001000NRG24140720230132152
|
14/07/2023
|
Tarsem Singh
|
2615001WL004197
|
Tarsem Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255991
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-012-001/113
(KOKRI KALAN)
|
2615001000NRG24140720230132154
|
14/07/2023
|
BASIRA
|
2615001WL004197
|
BASIRA
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255828
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-012-001/116
(KOKRI KALAN)
|
2615001000NRG24140720230132155
|
14/07/2023
|
KISHAN SINGH
|
2615001WL004197
|
KISHAN SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255981
|
|
KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-012-001/126
(KOKRI KALAN)
|
2615001000NRG24140720230132157
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004197
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255829
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-012-001/127
(KOKRI KALAN)
|
2615001000NRG24140720230132158
|
14/07/2023
|
GAGANDEEP KAUR
|
2615001WL004197
|
GAGANDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255911
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-012-001/128
(KOKRI KALAN)
|
2615001000NRG24140720230132159
|
14/07/2023
|
GURDEV KAUR
|
2615001WL004197
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602255930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOGA-I
|
PB-15-001-012-001/145
(KOKRI KALAN)
|
2615001000NRG24140720230132160
|
14/07/2023
|
Baljinder Kaur
|
2615001WL004197
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255870
|
|
BALJINDER KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-012-001/152
(KOKRI KALAN)
|
2615001000NRG24140720230132161
|
14/07/2023
|
Paramjeet Kaur
|
2615001WL004197
|
Paramjeet Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255879
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-012-001/168
(KOKRI KALAN)
|
2615001000NRG24140720230132163
|
14/07/2023
|
HARJINDER SINGH
|
2615001WL004197
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255942
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-012-001/17
(KOKRI KALAN)
|
2615001000NRG24140720230132164
|
14/07/2023
|
SWARNAJIT KAUR
|
2615001WL004197
|
SWARNAJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255831
|
|
SWARNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-012-001/170
(KOKRI KALAN)
|
2615001000NRG24140720230132165
|
14/07/2023
|
mandeep Kaur
|
2615001WL004197
|
mandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255836
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-012-001/171
(KOKRI KALAN)
|
2615001000NRG24140720230132166
|
14/07/2023
|
RAJWINDER KAUR
|
2615001WL004197
|
RAJWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255989
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-012-001/172
(KOKRI KALAN)
|
2615001000NRG24140720230132167
|
14/07/2023
|
PRITAM KAUR
|
2615001WL004197
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255992
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-012-001/173
(KOKRI KALAN)
|
2615001000NRG24140720230132168
|
14/07/2023
|
GURDEV KAUR
|
2615001WL004197
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255837
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-012-001/174
(KOKRI KALAN)
|
2615001000NRG24140720230132169
|
14/07/2023
|
HARJINDER KAUR
|
2615001WL004197
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255941
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-012-001/175
(KOKRI KALAN)
|
2615001000NRG24140720230132170
|
14/07/2023
|
PRITAM KAUR
|
2615001WL004197
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602255936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOGA-I
|
PB-15-001-012-001/185
(KOKRI KALAN)
|
2615001000NRG24140720230132171
|
14/07/2023
|
karamjit Kaur
|
2615001WL004197
|
karamjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255984
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-012-001/197
(KOKRI KALAN)
|
2615001000NRG24140720230132173
|
14/07/2023
|
labh Kaur
|
2615001WL004197
|
labh Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255912
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-012-001/210
(KOKRI KALAN)
|
2615001000NRG24140720230132175
|
14/07/2023
|
JASVIR KAUR
|
2615001WL004197
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255946
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-012-001/211
(KOKRI KALAN)
|
2615001000NRG24140720230132176
|
14/07/2023
|
pritpal Kaur
|
2615001WL004197
|
pritpal Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255827
|
|
PRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-012-001/212
(KOKRI KALAN)
|
2615001000NRG24140720230132177
|
14/07/2023
|
MANDEEP KAUR
|
2615001WL004197
|
MANDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255938
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-012-001/214
(KOKRI KALAN)
|
2615001000NRG24140720230132178
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004197
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255826
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-012-001/225
(KOKRI KALAN)
|
2615001000NRG24140720230132179
|
14/07/2023
|
PARKASH KAUR
|
2615001WL004197
|
PARKASH KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255944
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-012-001/226
(KOKRI KALAN)
|
2615001000NRG24140720230132180
|
14/07/2023
|
SWARNJIT KAUR
|
2615001WL004197
|
SWARNJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255882
|
|
SWARANJIT KUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-012-001/23
(KOKRI KALAN)
|
2615001000NRG24140720230132181
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004197
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255988
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-I
|
PB-15-001-012-001/233
(KOKRI KALAN)
|
2615001000NRG24140720230132182
|
14/07/2023
|
KULDEEP KAUR
|
2615001WL004197
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255874
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-012-001/234
(KOKRI KALAN)
|
2615001000NRG24140720230132183
|
14/07/2023
|
JASWINDER KAUR
|
2615001WL004197
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255848
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-012-001/238
(KOKRI KALAN)
|
2615001000NRG24140720230132184
|
14/07/2023
|
DALIP KAUR
|
2615001WL004197
|
DALIP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255873
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG24140720230132185
|
14/07/2023
|
AMANDEEP KAUR
|
2615001WL004197
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255830
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-012-001/240
(KOKRI KALAN)
|
2615001000NRG24140720230132186
|
14/07/2023
|
JINDER KAUR
|
2615001WL004197
|
JINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255982
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-012-001/242
(KOKRI KALAN)
|
2615001000NRG24140720230132187
|
14/07/2023
|
MANJIT KAUR
|
2615001WL004197
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255880
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-012-001/247
(KOKRI KALAN)
|
2615001000NRG24140720230132188
|
14/07/2023
|
Amandeep Kaur
|
2615001WL004197
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255881
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-I
|
PB-15-001-012-001/249
(KOKRI KALAN)
|
2615001000NRG24140720230132189
|
14/07/2023
|
Daljeet Kaur
|
2615001WL004197
|
Daljeet Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255887
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-012-001/253
(KOKRI KALAN)
|
2615001000NRG24140720230132190
|
14/07/2023
|
Parkash Kaur
|
2615001WL004197
|
Parkash Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255943
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-012-001/254
(KOKRI KALAN)
|
2615001000NRG24140720230132191
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004197
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602255875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MOGA-I
|
PB-15-001-012-001/256
(KOKRI KALAN)
|
2615001000NRG24140720230132192
|
14/07/2023
|
Pritam Kaur
|
2615001WL004197
|
Pritam Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255872
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-012-001/264
(KOKRI KALAN)
|
2615001000NRG24140720230132194
|
14/07/2023
|
Karamjit Kaur
|
2615001WL004197
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255933
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-I
|
PB-15-001-012-001/267
(KOKRI KALAN)
|
2615001000NRG24140720230132195
|
14/07/2023
|
Kulwant Kaur
|
2615001WL004197
|
Kulwant Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255978
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-I
|
PB-15-001-012-001/270
(KOKRI KALAN)
|
2615001000NRG24140720230132196
|
14/07/2023
|
mahinder Kaur
|
2615001WL004197
|
mahinder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255997
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-I
|
PB-15-001-012-001/275
(KOKRI KALAN)
|
2615001000NRG24140720230132197
|
14/07/2023
|
Jagjeet Singh
|
2615001WL004197
|
Jagjeet Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255892
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-012-001/276
(KOKRI KALAN)
|
2615001000NRG24140720230132198
|
14/07/2023
|
Karamjit Kaur
|
2615001WL004197
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255842
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-012-001/277
(KOKRI KALAN)
|
2615001000NRG24140720230132199
|
14/07/2023
|
Kuldeep Kaur
|
2615001WL004197
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255868
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-I
|
PB-15-001-012-001/281
(KOKRI KALAN)
|
2615001000NRG24140720230132200
|
14/07/2023
|
Kulwinder Kaur
|
2615001WL004197
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255849
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-I
|
PB-15-001-012-001/282
(KOKRI KALAN)
|
2615001000NRG24140720230132201
|
14/07/2023
|
Baljinder Kaur
|
2615001WL004197
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255847
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-012-001/284
(KOKRI KALAN)
|
2615001000NRG24140720230132202
|
14/07/2023
|
Daljit Kaur
|
2615001WL004197
|
Daljit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255846
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-I
|
PB-15-001-012-001/285
(KOKRI KALAN)
|
2615001000NRG24140720230132203
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004197
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255897
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
129
|
MOGA-I
|
PB-15-001-012-001/286
(KOKRI KALAN)
|
2615001000NRG24140720230132204
|
14/07/2023
|
Jareena
|
2615001WL004197
|
Jareena
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255838
|
|
JAREENA
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-I
|
PB-15-001-012-001/288
(KOKRI KALAN)
|
2615001000NRG24140720230132205
|
14/07/2023
|
gurmeet Kaur
|
2615001WL004197
|
gurmeet Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255940
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-I
|
PB-15-001-012-001/289
(KOKRI KALAN)
|
2615001000NRG24140720230132206
|
14/07/2023
|
Baljit Kaur
|
2615001WL004197
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255905
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-I
|
PB-15-001-012-001/290
(KOKRI KALAN)
|
2615001000NRG24140720230132207
|
14/07/2023
|
Kuldeep Kaur
|
2615001WL004197
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255833
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-I
|
PB-15-001-012-001/291
(KOKRI KALAN)
|
2615001000NRG24140720230132209
|
14/07/2023
|
Mahinder Singh
|
2615001WL004197
|
Mahinder Singh
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255885
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-I
|
PB-15-001-012-001/291
(KOKRI KALAN)
|
2615001000NRG24140720230132208
|
14/07/2023
|
Sandeep Kaur
|
2615001WL004197
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255883
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-I
|
PB-15-001-012-001/292
(KOKRI KALAN)
|
2615001000NRG24140720230132210
|
14/07/2023
|
Kulwinder Kaur
|
2615001WL004197
|
Kulwinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255889
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-I
|
PB-15-001-012-001/293
(KOKRI KALAN)
|
2615001000NRG24140720230132211
|
14/07/2023
|
Mandeep Kaur
|
2615001WL004197
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255902
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-I
|
PB-15-001-012-001/299
(KOKRI KALAN)
|
2615001000NRG24140720230132212
|
14/07/2023
|
Surinder Kaur
|
2615001WL004197
|
Surinder Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255890
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-I
|
PB-15-001-012-001/300
(KOKRI KALAN)
|
2615001000NRG24140720230132213
|
14/07/2023
|
mahinder Kaur
|
2615001WL004197
|
mahinder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255841
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-I
|
PB-15-001-012-001/302
(KOKRI KALAN)
|
2615001000NRG24140720230132214
|
14/07/2023
|
Jeeto
|
2615001WL004197
|
Jeeto
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255871
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG24140720230132215
|
14/07/2023
|
Kulvir Kaur
|
2615001WL004197
|
Kulvir Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255899
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-I
|
PB-15-001-012-001/305
(KOKRI KALAN)
|
2615001000NRG24140720230132216
|
14/07/2023
|
Kulwant Singh
|
2615001WL004197
|
Kulwant Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255931
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-I
|
PB-15-001-012-001/307
(KOKRI KALAN)
|
2615001000NRG24140720230132217
|
14/07/2023
|
Charanjit Kaur
|
2615001WL004197
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255945
|
|
CHARAN JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-012-001/311
(KOKRI KALAN)
|
2615001000NRG24140720230132218
|
14/07/2023
|
Simarjit Kaur
|
2615001WL004197
|
Simarjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255955
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-I
|
PB-15-001-012-001/318
(KOKRI KALAN)
|
2615001000NRG24140720230132219
|
14/07/2023
|
Karamjit Kaur
|
2615001WL004197
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255835
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-I
|
PB-15-001-012-001/319
(KOKRI KALAN)
|
2615001000NRG24140720230132221
|
14/07/2023
|
Bachhtar Singh
|
2615001WL004197
|
Bachhtar Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255900
|
|
BACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-I
|
PB-15-001-012-001/319
(KOKRI KALAN)
|
2615001000NRG24140720230132220
|
14/07/2023
|
Harbans Kaur
|
2615001WL004197
|
Harbans Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255896
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-I
|
PB-15-001-012-001/320
(KOKRI KALAN)
|
2615001000NRG24140720230132222
|
14/07/2023
|
Sandeep Kaur
|
2615001WL004197
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255888
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-I
|
PB-15-001-012-001/333
(KOKRI KALAN)
|
2615001000NRG24140720230132223
|
14/07/2023
|
Manjit Kaur
|
2615001WL004197
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255924
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-I
|
PB-15-001-012-001/339
(KOKRI KALAN)
|
2615001000NRG24140720230132224
|
14/07/2023
|
Jasvir Kaur
|
2615001WL004197
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255985
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-I
|
PB-15-001-012-001/340
(KOKRI KALAN)
|
2615001000NRG24140720230132225
|
14/07/2023
|
Manpreet Kaur
|
2615001WL004197
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255980
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-I
|
PB-15-001-012-001/346
(KOKRI KALAN)
|
2615001000NRG24140720230132227
|
14/07/2023
|
Chinder Singh
|
2615001WL004197
|
Chinder Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255948
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-I
|
PB-15-001-012-001/346
(KOKRI KALAN)
|
2615001000NRG24140720230132226
|
14/07/2023
|
Sukhdeep Kaur
|
2615001WL004197
|
Sukhdeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255840
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-I
|
PB-15-001-012-001/349
(KOKRI KALAN)
|
2615001000NRG24140720230132228
|
14/07/2023
|
Jaswinder Kaur
|
2615001WL004197
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255979
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-I
|
PB-15-001-012-001/357
(KOKRI KALAN)
|
2615001000NRG24140720230132229
|
14/07/2023
|
sarabjit Kaur
|
2615001WL004197
|
sarabjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255907
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-I
|
PB-15-001-012-001/360
(KOKRI KALAN)
|
2615001000NRG24140720230132230
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004197
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255904
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-I
|
PB-15-001-012-001/363
(KOKRI KALAN)
|
2615001000NRG24140720230132231
|
14/07/2023
|
Gurmit Kaur
|
2615001WL004197
|
Gurmit Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255913
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-I
|
PB-15-001-012-001/365
(KOKRI KALAN)
|
2615001000NRG24140720230132232
|
14/07/2023
|
Maheshari Devi
|
2615001WL004197
|
Maheshari Devi
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255877
|
|
MAHESHARI DEVI W/O SHYAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
158
|
MOGA-I
|
PB-15-001-012-001/371
(KOKRI KALAN)
|
2615001000NRG24140720230132233
|
14/07/2023
|
Manjeet Kaur
|
2615001WL004197
|
Manjeet Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255917
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-012-001/373
(KOKRI KALAN)
|
2615001000NRG24140720230132234
|
14/07/2023
|
Navdeep Kaur
|
2615001WL004197
|
Navdeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255919
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-I
|
PB-15-001-012-001/379
(KOKRI KALAN)
|
2615001000NRG24140720230132235
|
14/07/2023
|
Darshan Kaur
|
2615001WL004197
|
Darshan Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255914
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MOGA-I
|
PB-15-001-012-001/382
(KOKRI KALAN)
|
2615001000NRG24140720230132236
|
14/07/2023
|
Kamaljit Kaur
|
2615001WL004197
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255834
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-I
|
PB-15-001-012-001/385
(KOKRI KALAN)
|
2615001000NRG24140720230132237
|
14/07/2023
|
Rajwinder Kaur
|
2615001WL004197
|
Rajwinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255898
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-I
|
PB-15-001-012-001/391
(KOKRI KALAN)
|
2615001000NRG24140720230132238
|
14/07/2023
|
Raju Bibi
|
2615001WL004197
|
Raju Bibi
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255987
|
|
RAJU BIBI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MOGA-I
|
PB-15-001-012-001/402
(KOKRI KALAN)
|
2615001000NRG24140720230132239
|
14/07/2023
|
Amar Kaur
|
2615001WL004197
|
Amar Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255923
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-I
|
PB-15-001-012-001/407
(KOKRI KALAN)
|
2615001000NRG24140720230132241
|
14/07/2023
|
Kuljit kaur
|
2615001WL004197
|
Kuljit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255867
|
|
KULJIT KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-I
|
PB-15-001-012-001/414
(KOKRI KALAN)
|
2615001000NRG24140720230132242
|
14/07/2023
|
Minder Kaur
|
2615001WL004197
|
Minder Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255876
|
|
MINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-I
|
PB-15-001-012-001/416
(KOKRI KALAN)
|
2615001000NRG24140720230132244
|
14/07/2023
|
Hardeep Kaur
|
2615001WL004197
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255920
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-I
|
PB-15-001-012-001/421
(KOKRI KALAN)
|
2615001000NRG24140720230132245
|
14/07/2023
|
Harbans Kaur
|
2615001WL004197
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255908
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-I
|
PB-15-001-012-001/424
(KOKRI KALAN)
|
2615001000NRG24140720230132246
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004197
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255884
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-I
|
PB-15-001-012-001/425
(KOKRI KALAN)
|
2615001000NRG24140720230132247
|
14/07/2023
|
Gurjinder Singh
|
2615001WL004197
|
Gurjinder Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255845
|
|
GURJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-I
|
PB-15-001-012-001/427
(KOKRI KALAN)
|
2615001000NRG24140720230132248
|
14/07/2023
|
Kamikkar Singh
|
2615001WL004197
|
Kamikkar Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255958
|
|
Kamikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-I
|
PB-15-001-012-001/428
(KOKRI KALAN)
|
2615001000NRG24140720230132249
|
14/07/2023
|
Hanso Kaur
|
2615001WL004197
|
Hanso Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255906
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MOGA-I
|
PB-15-001-012-001/429
(KOKRI KALAN)
|
2615001000NRG24140720230132251
|
14/07/2023
|
Karamjit Singh
|
2615001WL004197
|
Karamjit Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255952
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-I
|
PB-15-001-012-001/431
(KOKRI KALAN)
|
2615001000NRG24140720230132252
|
14/07/2023
|
Sandeep Kaur
|
2615001WL004197
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255903
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-I
|
PB-15-001-012-001/432
(KOKRI KALAN)
|
2615001000NRG24140720230132253
|
14/07/2023
|
Balvir Kaur
|
2615001WL004197
|
Balvir Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255895
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-I
|
PB-15-001-012-001/434
(KOKRI KALAN)
|
2615001000NRG24140720230132254
|
14/07/2023
|
Dawinder Kaur
|
2615001WL004197
|
Dawinder Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255901
|
|
DAWINDER KARU WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MOGA-I
|
PB-15-001-012-001/440
(KOKRI KALAN)
|
2615001000NRG24140720230132255
|
14/07/2023
|
Charanjit Kaur
|
2615001WL004197
|
Charanjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255929
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MOGA-I
|
PB-15-001-012-001/452
(KOKRI KALAN)
|
2615001000NRG24140720230132256
|
14/07/2023
|
Ranjit Kaur
|
2615001WL004197
|
Ranjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255891
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-I
|
PB-15-001-012-001/454
(KOKRI KALAN)
|
2615001000NRG24140720230132258
|
14/07/2023
|
Kuldeep Kaur
|
2615001WL004197
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255915
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MOGA-I
|
PB-15-001-012-001/457
(KOKRI KALAN)
|
2615001000NRG24140720230132259
|
14/07/2023
|
Swarnjit Kaur
|
2615001WL004197
|
Swarnjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255916
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MOGA-I
|
PB-15-001-012-001/485
(KOKRI KALAN)
|
2615001000NRG24140720230132260
|
14/07/2023
|
Sandeep Kaur
|
2615001WL004197
|
Sandeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255918
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MOGA-I
|
PB-15-001-012-001/488
(KOKRI KALAN)
|
2615001000NRG24140720230132261
|
14/07/2023
|
Mandeep Kaur
|
2615001WL004197
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255886
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MOGA-I
|
PB-15-001-012-001/498
(KOKRI KALAN)
|
2615001000NRG24140720230132262
|
14/07/2023
|
Sarabjit Kaur
|
2615001WL004197
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255922
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-I
|
PB-15-001-012-001/505
(KOKRI KALAN)
|
2615001000NRG24140720230132264
|
14/07/2023
|
Kiranjit kaur
|
2615001WL004197
|
Kiranjit kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255951
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MOGA-I
|
PB-15-001-012-001/51
(KOKRI KALAN)
|
2615001000NRG24140720230132265
|
14/07/2023
|
CHARANJIT KAUR
|
2615001WL004197
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255975
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MOGA-I
|
PB-15-001-012-001/52
(KOKRI KALAN)
|
2615001000NRG24140720230132266
|
14/07/2023
|
CHARANJIT KAUR
|
2615001WL004197
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
20/07/2023
|
|
3602255843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MOGA-I
|
PB-15-001-012-001/520
(KOKRI KALAN)
|
2615001000NRG24140720230132267
|
14/07/2023
|
Rajni Kaur
|
2615001WL004197
|
Rajni Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255950
|
|
RAJNI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MOGA-I
|
PB-15-001-012-001/54
(KOKRI KALAN)
|
2615001000NRG24140720230132268
|
14/07/2023
|
manjit kaur
|
2615001WL004197
|
manjit kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255935
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-I
|
PB-15-001-012-001/546
(KOKRI KALAN)
|
2615001000NRG24140720230132270
|
14/07/2023
|
Sukhtiar Singh
|
2615001WL004197
|
Sukhtiar Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255996
|
|
SUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MOGA-I
|
PB-15-001-012-001/547
(KOKRI KALAN)
|
2615001000NRG24140720230132271
|
14/07/2023
|
Kirandeep Kaur
|
2615001WL004197
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255953
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MOGA-I
|
PB-15-001-012-001/55
(KOKRI KALAN)
|
2615001000NRG24140720230132272
|
14/07/2023
|
PARAMJIT KAUR
|
2615001WL004197
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255937
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-I
|
PB-15-001-012-001/569
(KOKRI KALAN)
|
2615001000NRG24140720230132273
|
14/07/2023
|
Chint Kaur
|
2615001WL004197
|
Chint Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255994
|
|
CHINT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MOGA-I
|
PB-15-001-012-001/57
(KOKRI KALAN)
|
2615001000NRG24140720230132274
|
14/07/2023
|
JASVIR KAUR
|
2615001WL004197
|
JASVIR KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-I
|
PB-15-001-012-001/575
(KOKRI KALAN)
|
2615001000NRG24140720230132275
|
14/07/2023
|
Veerpal Kaur
|
2615001WL004197
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255949
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOGA-I
|
PB-15-001-012-001/578
(KOKRI KALAN)
|
2615001000NRG24140720230132276
|
14/07/2023
|
Hardial Kaur
|
2615001WL004197
|
Hardial Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255893
|
|
HARDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MOGA-I
|
PB-15-001-012-001/58
(KOKRI KALAN)
|
2615001000NRG24140720230132277
|
14/07/2023
|
JOGINDER KAUR
|
2615001WL004197
|
JOGINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255839
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MOGA-I
|
PB-15-001-012-001/584
(KOKRI KALAN)
|
2615001000NRG24140720230132279
|
14/07/2023
|
Pawandeep Kaur
|
2615001WL004197
|
Pawandeep Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255957
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MOGA-I
|
PB-15-001-012-001/59
(KOKRI KALAN)
|
2615001000NRG24140720230132280
|
14/07/2023
|
JOGINDER KAUR
|
2615001WL004197
|
JOGINDER KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255869
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
199
|
MOGA-I
|
PB-15-001-012-001/595
(KOKRI KALAN)
|
2615001000NRG24140720230132282
|
14/07/2023
|
Sumandeep Kaur
|
2615001WL004197
|
Sumandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255954
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MOGA-I
|
PB-15-001-012-001/60
(KOKRI KALAN)
|
2615001000NRG24140720230132283
|
14/07/2023
|
KULWANT KAUR
|
2615001WL004197
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255824
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOGA-I
|
PB-15-001-012-001/609
(KOKRI KALAN)
|
2615001000NRG24140720230132284
|
14/07/2023
|
kamaljeet Kaur
|
2615001WL004197
|
kamaljeet Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255956
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MOGA-I
|
PB-15-001-012-001/611
(KOKRI KALAN)
|
2615001000NRG24140720230132285
|
14/07/2023
|
Sukhdev Singh
|
2615001WL004197
|
Sukhdev Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255959
|
|
SUKHDEV SINGH S/O SADA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
203
|
MOGA-I
|
PB-15-001-012-001/62
(KOKRI KALAN)
|
2615001000NRG24140720230132286
|
14/07/2023
|
RAJ KAUR
|
2615001WL004197
|
RAJ KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255986
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MOGA-I
|
PB-15-001-012-001/64
(KOKRI KALAN)
|
2615001000NRG24140720230132287
|
14/07/2023
|
KARAMJIT KAUR
|
2615001WL004197
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255990
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-I
|
PB-15-001-012-001/648
(KOKRI KALAN)
|
2615001000NRG24140720230132288
|
14/07/2023
|
Harbans Singh
|
2615001WL004197
|
Harbans Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255947
|
|
HARBANS SINGH S/O S.PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MOGA-I
|
PB-15-001-012-001/655
(KOKRI KALAN)
|
2615001000NRG24140720230132289
|
14/07/2023
|
Baljinder Kaur
|
2615001WL004197
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255921
|
|
BALJINDER KAUR W/O AMARJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
207
|
MOGA-I
|
PB-15-001-012-001/659
(KOKRI KALAN)
|
2615001000NRG24140720230132290
|
14/07/2023
|
Paramjit Kaur
|
2615001WL004197
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255960
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MOGA-I
|
PB-15-001-012-001/667-A
(KOKRI KALAN)
|
2615001000NRG24140720230132292
|
14/07/2023
|
Tej Kaur
|
2615001WL004197
|
Tej Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255993
|
|
TEJ KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
209
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG24140720230132294
|
14/07/2023
|
Mangal Singh
|
2615001WL004197
|
Mangal Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602255939
|
|
MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOGA-I
|
PB-15-001-012-001/70
(KOKRI KALAN)
|
2615001000NRG24140720230132293
|
14/07/2023
|
SARABJIT KAUR
|
2615001WL004197
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255832
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
MOGA-I
|
PB-15-001-012-001/72
(KOKRI KALAN)
|
2615001000NRG24140720230132295
|
14/07/2023
|
KULWANT KAUR
|
2615001WL004197
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255998
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MOGA-I
|
PB-15-001-012-001/74
(KOKRI KALAN)
|
2615001000NRG24140720230132296
|
14/07/2023
|
MANJIT KAUR
|
2615001WL004197
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255934
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MOGA-I
|
PB-15-001-012-001/75
(KOKRI KALAN)
|
2615001000NRG24140720230132297
|
14/07/2023
|
KULWANT KAUR
|
2615001WL004197
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255999
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MOGA-I
|
PB-15-001-012-001/8
(KOKRI KALAN)
|
2615001000NRG24140720230132298
|
14/07/2023
|
BALJIT SINGH
|
2615001WL004197
|
BALJIT SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255910
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG24140720230132300
|
14/07/2023
|
DARSHAN KAUR
|
2615001WL004197
|
DARSHAN KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255909
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MOGA-I
|
PB-15-001-012-001/80
(KOKRI KALAN)
|
2615001000NRG24140720230132299
|
14/07/2023
|
SWARAN SINGH
|
2615001WL004197
|
SWARAN SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255983
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MOGA-I
|
PB-15-001-012-001/81
(KOKRI KALAN)
|
2615001000NRG24140720230132301
|
14/07/2023
|
SURJIT KAUR
|
2615001WL004197
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255995
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MOGA-I
|
PB-15-001-012-001/86
(KOKRI KALAN)
|
2615001000NRG24140720230132302
|
14/07/2023
|
SUNITA KAUR
|
2615001WL004197
|
SUNITA KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255844
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MOGA-I
|
PB-15-001-012-001/92
(KOKRI KALAN)
|
2615001000NRG24140720230132303
|
14/07/2023
|
SUKHDEEP KAUR
|
2615001WL004197
|
SUKHDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255928
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
MOGA-I
|
PB-15-001-012-001/93
(KOKRI KALAN)
|
2615001000NRG24140720230132304
|
14/07/2023
|
SEETO
|
2615001WL004197
|
SEETO
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255927
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
221
|
MOGA-I
|
PB-15-001-012-001/96
(KOKRI KALAN)
|
2615001000NRG24140720230132305
|
14/07/2023
|
JASBIR KAUR
|
2615001WL004197
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255976
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MOGA-I
|
PB-15-001-012-001/98
(KOKRI KALAN)
|
2615001000NRG24140720230132306
|
14/07/2023
|
GURDEV KAUR
|
2615001WL004197
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255894
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
|
223
|
MOGA-I
|
PB-15-001-012-001/195
(KOKRI KALAN)
|
2615001000NRG24140720230132172
|
14/07/2023
|
Kulwinder Kaur
|
2615001WL004197
|
Kulwinder Kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602255926
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
224
|
MOGA-I
|
PB-15-001-012-001/582
(KOKRI KALAN)
|
2615001000NRG24140720230132278
|
14/07/2023
|
Jasveer Kaur
|
2615001WL004197
|
Jasveer Kaur
|
00354
|
PUNB0157310
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602255962
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
225
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24140720230132452
|
14/07/2023
|
Jagraj Singh
|
2615001WL004200
|
Jagraj Singh
|
00415
|
SBIN0003989
|
606
|
606
|
Processed
|
21/07/2023
|
|
3602255965
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
226
|
MOGA-I
|
PB-15-001-012-001/21
(KOKRI KALAN)
|
2615001000NRG24140720230132174
|
14/07/2023
|
rani Kaur
|
2615001WL004197
|
rani Kaur
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255967
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24140720230132471
|
14/07/2023
|
DEEP LAL MEHTO
|
2615001WL004200
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602255966
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
MOGA-I
|
PB-15-001-012-001/154
(KOKRI KALAN)
|
2615001000NRG24140720230132162
|
14/07/2023
|
HARJINDER KAUR
|
2615001WL004197
|
HARJINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
20/07/2023
|
|
3602255961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216039
|
216039
|
|
|
|
|
|
|
|