|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG24120720230129974
|
12/07/2023
|
Kulwant Kaur
|
2615001WL004108
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383721
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG24120720230129938
|
12/07/2023
|
GURNAM SINGH
|
2615001WL004108
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383659
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/275
(CHUHAR CHAK)
|
2615001000NRG24120720230129949
|
12/07/2023
|
Baldev Singh
|
2615001WL004108
|
Baldev Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383731
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24120720230129961
|
12/07/2023
|
Gurdev Kaur
|
2615001WL004108
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383730
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG24120720230129991
|
12/07/2023
|
Meet Singh
|
2615001WL004108
|
Meet Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383660
|
|
MEET SINGH KARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-021-001/369
(CHUHAR CHAK)
|
2615001000NRG24120720230129965
|
12/07/2023
|
Amarjit singh
|
2615001WL004108
|
Amarjit singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383672
|
|
AMARJIT SINGH MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-021-001/125
(CHUHAR CHAK)
|
2615001000NRG24120720230129933
|
12/07/2023
|
CHARANJIT KAUR
|
2615001WL004108
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383676
|
|
CHARANJIT SINGH KULWANT AUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG24120720230129934
|
12/07/2023
|
PARAMJIT KAUR
|
2615001WL004108
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383675
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG24120720230129935
|
12/07/2023
|
MALKIT SINGH
|
2615001WL004108
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383680
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG24120720230129936
|
12/07/2023
|
GYAN KAUR
|
2615001WL004108
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383683
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-021-001/151
(CHUHAR CHAK)
|
2615001000NRG24120720230129937
|
12/07/2023
|
Gurmel Singh
|
2615001WL004108
|
Gurmel Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383696
|
|
GURMAIL SINGH S/O GINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-I
|
PB-15-001-021-001/162
(CHUHAR CHAK)
|
2615001000NRG24120720230129939
|
12/07/2023
|
KERNEL SINGH
|
2615001WL004108
|
KERNEL SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383669
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-021-001/164
(CHUHAR CHAK)
|
2615001000NRG24120720230129940
|
12/07/2023
|
RAJA SINGH
|
2615001WL004108
|
RAJA SINGH
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383688
|
|
RAJA SINGH KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOGA-I
|
PB-15-001-021-001/168
(CHUHAR CHAK)
|
2615001000NRG24120720230129941
|
12/07/2023
|
Ranjit Kaur
|
2615001WL004108
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383677
|
|
MRS RANJIT KAUR WO BALWINDER SINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-021-001/173
(CHUHAR CHAK)
|
2615001000NRG24120720230129942
|
12/07/2023
|
BINDER KAUR
|
2615001WL004108
|
BINDER KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383681
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-021-001/175
(CHUHAR CHAK)
|
2615001000NRG24120720230129943
|
12/07/2023
|
Jasmel Kaur
|
2615001WL004108
|
Jasmel Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383701
|
|
MRS JASMEL KAUR DSSO PLA 100503
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG24120720230129944
|
12/07/2023
|
SURINDER SINGH
|
2615001WL004108
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383687
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
MOGA-I
|
PB-15-001-021-001/224
(CHUHAR CHAK)
|
2615001000NRG24120720230129945
|
12/07/2023
|
Jagraj Singh
|
2615001WL004108
|
Jagraj Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383682
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOGA-I
|
PB-15-001-021-001/259
(CHUHAR CHAK)
|
2615001000NRG24120720230129946
|
12/07/2023
|
Jasmail Singh
|
2615001WL004108
|
Jasmail Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506383689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOGA-I
|
PB-15-001-021-001/264
(CHUHAR CHAK)
|
2615001000NRG24120720230129947
|
12/07/2023
|
Manjit kaur
|
2615001WL004108
|
Manjit kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383705
|
|
MRS MANJIT KAUR WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG24120720230129948
|
12/07/2023
|
Sukhdev singh
|
2615001WL004108
|
Sukhdev singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383668
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-021-001/288
(CHUHAR CHAK)
|
2615001000NRG24120720230129950
|
12/07/2023
|
Boota Singh
|
2615001WL004108
|
Boota Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383661
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-021-001/289
(CHUHAR CHAK)
|
2615001000NRG24120720230129951
|
12/07/2023
|
Megha Singh
|
2615001WL004108
|
Megha Singh
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383670
|
|
MEGHA SINGH S O SARDARA SINGH
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-021-001/29
(CHUHAR CHAK)
|
2615001000NRG24120720230129952
|
12/07/2023
|
MANJEET KAUR
|
2615001WL004108
|
MANJEET KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383665
|
|
MRS MANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-021-001/299
(CHUHAR CHAK)
|
2615001000NRG24120720230129954
|
12/07/2023
|
Chinderpal Kaur
|
2615001WL004108
|
Chinderpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383673
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG24120720230129956
|
12/07/2023
|
Baljit Kaur
|
2615001WL004108
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383686
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG24120720230129957
|
12/07/2023
|
Binder Kaur
|
2615001WL004108
|
Binder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383706
|
|
BINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG24120720230129958
|
12/07/2023
|
Jaswinder Kaur
|
2615001WL004108
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383684
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-021-001/338
(CHUHAR CHAK)
|
2615001000NRG24120720230129959
|
12/07/2023
|
Karamjit Kaur
|
2615001WL004108
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383692
|
|
MRS KARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG24120720230129960
|
12/07/2023
|
Chhinder Singh
|
2615001WL004108
|
Chhinder Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383695
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-021-001/356
(CHUHAR CHAK)
|
2615001000NRG24120720230129962
|
12/07/2023
|
Baljinder Kaur
|
2615001WL004108
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383700
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG24120720230129963
|
12/07/2023
|
Chhindo Kaur
|
2615001WL004108
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383667
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-021-001/36
(CHUHAR CHAK)
|
2615001000NRG24120720230129964
|
12/07/2023
|
SARBJEET KAUR
|
2615001WL004108
|
SARBJEET KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383666
|
|
MRS SARABJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG24120720230129967
|
12/07/2023
|
Gagandeep Kaur
|
2615001WL004108
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383727
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG24120720230129968
|
12/07/2023
|
Diljit Kaur
|
2615001WL004108
|
Diljit Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383671
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-021-001/387
(CHUHAR CHAK)
|
2615001000NRG24120720230129969
|
12/07/2023
|
Parmjeet Kaur
|
2615001WL004108
|
Parmjeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383713
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG24120720230129970
|
12/07/2023
|
CHINDER KAUR
|
2615001WL004108
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383674
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG24120720230129971
|
12/07/2023
|
Chinder Kaur
|
2615001WL004108
|
Chinder Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383698
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG24120720230129972
|
12/07/2023
|
Gurjit Kaur
|
2615001WL004108
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383697
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOGA-I
|
PB-15-001-021-001/403
(CHUHAR CHAK)
|
2615001000NRG24120720230129973
|
12/07/2023
|
Taj Kaur
|
2615001WL004108
|
Taj Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383691
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-021-001/408
(CHUHAR CHAK)
|
2615001000NRG24120720230129975
|
12/07/2023
|
Mandeep Singh
|
2615001WL004108
|
Mandeep Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383685
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG24120720230129976
|
12/07/2023
|
Veerpal Kaur
|
2615001WL004108
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383714
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG24120720230129977
|
12/07/2023
|
Jaspal Kaur
|
2615001WL004108
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383724
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG24120720230129978
|
12/07/2023
|
Suman Kaur
|
2615001WL004108
|
Suman Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383699
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG24120720230129979
|
12/07/2023
|
Sarabjit Kaur
|
2615001WL004108
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383718
|
|
SARABJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG24120720230129980
|
12/07/2023
|
Kirandeep Kaur
|
2615001WL004108
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383723
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-021-001/451
(CHUHAR CHAK)
|
2615001000NRG24120720230129981
|
12/07/2023
|
Sukhdeep Kaur
|
2615001WL004108
|
Sukhdeep Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383722
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-I
|
PB-15-001-021-001/454
(CHUHAR CHAK)
|
2615001000NRG24120720230129982
|
12/07/2023
|
Gurmit Kaur
|
2615001WL004108
|
Gurmit Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383711
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG24120720230129983
|
12/07/2023
|
Deep Kaur
|
2615001WL004108
|
Deep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383693
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
50
|
MOGA-I
|
PB-15-001-021-001/460
(CHUHAR CHAK)
|
2615001000NRG24120720230129984
|
12/07/2023
|
Baljinder Kaur
|
2615001WL004108
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383664
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-021-001/463
(CHUHAR CHAK)
|
2615001000NRG24120720230129985
|
12/07/2023
|
Manjit Kaur
|
2615001WL004108
|
Manjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383694
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOGA-I
|
PB-15-001-021-001/472
(CHUHAR CHAK)
|
2615001000NRG24120720230129986
|
12/07/2023
|
Manjit Kaur
|
2615001WL004108
|
Manjit Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG24120720230129987
|
12/07/2023
|
Jarnail Singh
|
2615001WL004108
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383709
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG24120720230129988
|
12/07/2023
|
Kuldeep Kaur
|
2615001WL004108
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383712
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOGA-I
|
PB-15-001-021-001/496
(CHUHAR CHAK)
|
2615001000NRG24120720230129989
|
12/07/2023
|
Karamjeet Kaur
|
2615001WL004108
|
Karamjeet Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383729
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-021-001/502
(CHUHAR CHAK)
|
2615001000NRG24120720230129990
|
12/07/2023
|
Bhupinder Kaur
|
2615001WL004108
|
Bhupinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383716
|
|
BHUPINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
MOGA-I
|
PB-15-001-021-001/520
(CHUHAR CHAK)
|
2615001000NRG24120720230129992
|
12/07/2023
|
Jaspreet Kaur
|
2615001WL004108
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383720
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-021-001/523
(CHUHAR CHAK)
|
2615001000NRG24120720230129993
|
12/07/2023
|
Rajwinder Kaur
|
2615001WL004108
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383710
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG24120720230129994
|
12/07/2023
|
rani kaur
|
2615001WL004108
|
rani kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383704
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-I
|
PB-15-001-021-001/542
(CHUHAR CHAK)
|
2615001000NRG24120720230129995
|
12/07/2023
|
Amandeep Kaur
|
2615001WL004108
|
Amandeep Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383728
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG24120720230129996
|
12/07/2023
|
Sarabjit Kaur
|
2615001WL004108
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383715
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOGA-I
|
PB-15-001-021-001/586
(CHUHAR CHAK)
|
2615001000NRG24120720230129997
|
12/07/2023
|
Parkash Kaur
|
2615001WL004108
|
Parkash Kaur
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506383690
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG24120720230129998
|
12/07/2023
|
Roshni
|
2615001WL004108
|
Roshni
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383707
|
|
MRS ROSHNI WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-021-001/593
(CHUHAR CHAK)
|
2615001000NRG24120720230129999
|
12/07/2023
|
Pardeep Kaur
|
2615001WL004108
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383708
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG24120720230130000
|
12/07/2023
|
Charanjit Kaur
|
2615001WL004108
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383663
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG24120720230130001
|
12/07/2023
|
Ramanpal Kaur
|
2615001WL004108
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383703
|
|
RAMANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG24120720230130002
|
12/07/2023
|
Paramjeet Kaur
|
2615001WL004108
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383719
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOGA-I
|
PB-15-001-021-001/623
(CHUHAR CHAK)
|
2615001000NRG24120720230130003
|
12/07/2023
|
Simranjeet Kaur
|
2615001WL004108
|
Simranjeet Kaur
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506383726
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOGA-I
|
PB-15-001-021-001/624
(CHUHAR CHAK)
|
2615001000NRG24120720230130004
|
12/07/2023
|
Binder Kaur
|
2615001WL004108
|
Binder Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506383717
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOGA-I
|
PB-15-001-021-001/64
(CHUHAR CHAK)
|
2615001000NRG24120720230130005
|
12/07/2023
|
CHARANJEET KAUR
|
2615001WL004108
|
CHARANJEET KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383702
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-021-001/73
(CHUHAR CHAK)
|
2615001000NRG24120720230130007
|
12/07/2023
|
NACHATTAR KAUR
|
2615001WL004108
|
NACHATTAR KAUR
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383678
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG24120720230130008
|
12/07/2023
|
Paramjit Kaur
|
2615001WL004108
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506383679
|
|
PARAMJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
73
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG24120720230129953
|
12/07/2023
|
Malkit Kaur
|
2615001WL004108
|
Malkit Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506383725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|