|
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-15-001-024-001/282
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139147
|
21/07/2023
|
Karamjit Kaur
|
2615001WL004655
|
Karamjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765125
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139166
|
21/07/2023
|
RAJA SINGH
|
2615001WL004655
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765018
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/111
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139095
|
21/07/2023
|
KULWINDER KAUR
|
2615001WL004655
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765056
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-024-001/121
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139096
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004655
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765048
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-024-001/122
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139097
|
21/07/2023
|
charanjit kaur
|
2615001WL004655
|
charanjit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765072
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-024-001/122
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139098
|
21/07/2023
|
GURCHARAN SINGH
|
2615001WL004655
|
GURCHARAN SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765028
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-024-001/129
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139099
|
21/07/2023
|
SANDEEP KAUR
|
2615001WL004655
|
SANDEEP KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765057
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-024-001/130
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139100
|
21/07/2023
|
BHINDER KAUR
|
2615001WL004655
|
BHINDER KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765137
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-024-001/132
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139101
|
21/07/2023
|
JAGROOP SINGH
|
2615001WL004655
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765055
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/133
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139102
|
21/07/2023
|
rani
|
2615001WL004655
|
rani
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765059
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/135
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139103
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765135
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-024-001/138
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139104
|
21/07/2023
|
KAMALJIT KAUR
|
2615001WL004655
|
KAMALJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765128
|
|
KAMALJIT KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-024-001/141
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139105
|
21/07/2023
|
RAJINDER KAUR
|
2615001WL004655
|
RAJINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765045
|
|
RAJINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-024-001/143
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139106
|
21/07/2023
|
AMAR KAUR
|
2615001WL004655
|
AMAR KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765063
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139107
|
21/07/2023
|
BALJIT KAUR
|
2615001WL004655
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765107
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/147
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139109
|
21/07/2023
|
anju
|
2615001WL004655
|
anju
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765071
|
|
Mrs. ANJU KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-024-001/147
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139108
|
21/07/2023
|
PARAMJIT SINGH
|
2615001WL004655
|
PARAMJIT SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765068
|
|
Mr. Paramjit Singh
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139110
|
21/07/2023
|
KULWANT KAUR
|
2615001WL004655
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765044
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/159
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139111
|
21/07/2023
|
SURJIT KAUR
|
2615001WL004655
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765139
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/172
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139113
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765046
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139114
|
21/07/2023
|
chamkaur singh
|
2615001WL004655
|
chamkaur singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765069
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139115
|
21/07/2023
|
SATPAL KAUR
|
2615001WL004655
|
SATPAL KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765058
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-024-001/180
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139116
|
21/07/2023
|
ANGREJ KAUR
|
2615001WL004655
|
ANGREJ KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765043
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-024-001/188
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139117
|
21/07/2023
|
Baltej Kaur
|
2615001WL004655
|
Baltej Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765136
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-024-001/189
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139118
|
21/07/2023
|
Karamjit Kaur
|
2615001WL004655
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765133
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-024-001/19
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139119
|
21/07/2023
|
GIAN KAUR
|
2615001WL004655
|
GIAN KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765047
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-024-001/193
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139120
|
21/07/2023
|
Manjit Kaur
|
2615001WL004655
|
Manjit Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765103
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-024-001/197
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139121
|
21/07/2023
|
Harbans Kaur
|
2615001WL004655
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765110
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-024-001/198
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139122
|
21/07/2023
|
Jagjit Kaur
|
2615001WL004655
|
Jagjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765109
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-024-001/200
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139124
|
21/07/2023
|
Paramjit Kaur
|
2615001WL004655
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765061
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-024-001/204
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139126
|
21/07/2023
|
Manjit Kaur
|
2615001WL004655
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962765121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOGA-I
|
PB-15-001-024-001/208
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139127
|
21/07/2023
|
Manjit Kaur
|
2615001WL004655
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765074
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-024-001/210
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139128
|
21/07/2023
|
Jasvir Kaur
|
2615001WL004655
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765130
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-024-001/212
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139129
|
21/07/2023
|
Jaswinder Kaur
|
2615001WL004655
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765112
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-024-001/223
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139131
|
21/07/2023
|
Veerpal kaur
|
2615001WL004655
|
Veerpal kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765114
|
|
VEERPAL KAUR W O HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-024-001/239
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139133
|
21/07/2023
|
Amarjit Singh
|
2615001WL004655
|
Amarjit Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765024
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-024-001/239
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139134
|
21/07/2023
|
Baljit Kaur
|
2615001WL004655
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765111
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-024-001/241
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139136
|
21/07/2023
|
Simranjit Kaur
|
2615001WL004655
|
Simranjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765019
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-024-001/242
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139137
|
21/07/2023
|
Swaranjit Kaur
|
2615001WL004655
|
Swaranjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765116
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-024-001/245
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139138
|
21/07/2023
|
Jagir Kaur
|
2615001WL004655
|
Jagir Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765102
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-024-001/25
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139139
|
21/07/2023
|
JASWANT KAUR
|
2615001WL004655
|
JASWANT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765050
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-024-001/251
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139140
|
21/07/2023
|
Naseeb Kaur
|
2615001WL004655
|
Naseeb Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765132
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-024-001/255
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139141
|
21/07/2023
|
Surjit Singh
|
2615001WL004655
|
Surjit Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765022
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-024-001/27
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139143
|
21/07/2023
|
CHARANJIT KAUR
|
2615001WL004655
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765029
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-024-001/279
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139144
|
21/07/2023
|
Jaswant Kaur
|
2615001WL004655
|
Jaswant Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765030
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-024-001/28
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139146
|
21/07/2023
|
MOHINDER KAUR
|
2615001WL004655
|
MOHINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765062
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-024-001/3
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139148
|
21/07/2023
|
GURDEV KAUR
|
2615001WL004655
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765073
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-024-001/304
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139149
|
21/07/2023
|
Sarabjit Kaur
|
2615001WL004655
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765118
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-024-001/32
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139150
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765065
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139151
|
21/07/2023
|
Nahar Singh
|
2615001WL004655
|
Nahar Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765093
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-024-001/342
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139153
|
21/07/2023
|
Gurmeet Kaur
|
2615001WL004655
|
Gurmeet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765026
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-I
|
PB-15-001-024-001/360
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139154
|
21/07/2023
|
Kamaljit Kaur
|
2615001WL004655
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765117
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-024-001/378
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139155
|
21/07/2023
|
Piara Singh
|
2615001WL004655
|
Piara Singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765134
|
|
MR PIYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOGA-I
|
PB-15-001-024-001/397
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139157
|
21/07/2023
|
Balwinder Kaur
|
2615001WL004655
|
Balwinder Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765051
|
|
BALWINDER KAUR W/O GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-024-001/55
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139159
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765104
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139160
|
21/07/2023
|
KARAM SINGH
|
2615001WL004655
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765067
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-024-001/59
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139161
|
21/07/2023
|
Avtar singh
|
2615001WL004655
|
Avtar singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765131
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-024-001/69
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139162
|
21/07/2023
|
CHARANJIT KAUR
|
2615001WL004655
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765049
|
|
CHARNJIT KAUR W/O KULDEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139163
|
21/07/2023
|
GURMAIL SINGH
|
2615001WL004655
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765064
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139164
|
21/07/2023
|
Manjeet kaur
|
2615001WL004655
|
Manjeet kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765066
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-024-001/75
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139165
|
21/07/2023
|
Jasbeer kaur
|
2615001WL004655
|
Jasbeer kaur
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765127
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
62
|
MOGA-I
|
PB-15-001-024-001/86
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139167
|
21/07/2023
|
Gurmail kaur
|
2615001WL004655
|
Gurmail kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765138
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-024-001/90
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139168
|
21/07/2023
|
GURDEV KAUR
|
2615001WL004655
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765060
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
64
|
MOGA-I
|
PB-15-001-024-001/95
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139169
|
21/07/2023
|
KULWINDER KAUR
|
2615001WL004655
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765070
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-038-001/108
(KOKRI HERAN)
|
2615001000NRG24210720230139171
|
21/07/2023
|
Kuldeep Kaur
|
2615001WL004655
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765054
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-038-001/109
(KOKRI HERAN)
|
2615001000NRG24210720230139173
|
21/07/2023
|
MANJIT KAUR
|
2615001WL004655
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765142
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-038-001/109
(KOKRI HERAN)
|
2615001000NRG24210720230139172
|
21/07/2023
|
SATBACHAN SINGH
|
2615001WL004655
|
SATBACHAN SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765038
|
|
SATBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-038-001/115
(KOKRI HERAN)
|
2615001000NRG24210720230139174
|
21/07/2023
|
Kuldeep Kaur
|
2615001WL004655
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765075
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG24210720230139175
|
21/07/2023
|
Amarjit Kaur
|
2615001WL004655
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765140
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-038-001/123
(KOKRI HERAN)
|
2615001000NRG24210720230139176
|
21/07/2023
|
manjit Kaur
|
2615001WL004655
|
manjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765113
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-038-001/144
(KOKRI HERAN)
|
2615001000NRG24210720230139179
|
21/07/2023
|
Nirmaljit Kaur
|
2615001WL004655
|
Nirmaljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765098
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-038-001/148
(KOKRI HERAN)
|
2615001000NRG24210720230139180
|
21/07/2023
|
RANI KAUR
|
2615001WL004655
|
RANI KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765101
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-I
|
PB-15-001-038-001/150
(KOKRI HERAN)
|
2615001000NRG24210720230139181
|
21/07/2023
|
NAVJOT KAUR
|
2615001WL004655
|
NAVJOT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765108
|
|
NAVJOT KAUR DO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-038-001/152
(KOKRI HERAN)
|
2615001000NRG24210720230139182
|
21/07/2023
|
SUMANDEEP KAUR
|
2615001WL004655
|
SUMANDEEP KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765119
|
|
Sumandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-038-001/16
(KOKRI HERAN)
|
2615001000NRG24210720230139184
|
21/07/2023
|
HARJEET KAUR
|
2615001WL004655
|
HARJEET KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765042
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-038-001/165
(KOKRI HERAN)
|
2615001000NRG24210720230139186
|
21/07/2023
|
Manpreet Kaur
|
2615001WL004655
|
Manpreet Kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765120
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG24210720230139187
|
21/07/2023
|
HARJINDER KAUR
|
2615001WL004655
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765088
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-038-001/170
(KOKRI HERAN)
|
2615001000NRG24210720230139188
|
21/07/2023
|
JINDER KAUR
|
2615001WL004655
|
JINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765041
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-038-001/172
(KOKRI HERAN)
|
2615001000NRG24210720230139189
|
21/07/2023
|
Sukhpreet kaur
|
2615001WL004655
|
Sukhpreet kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765122
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG24210720230139191
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962765081
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG24210720230139193
|
21/07/2023
|
JASWINDER KAUR
|
2615001WL004655
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765036
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG24210720230139192
|
21/07/2023
|
JEET SINGH
|
2615001WL004655
|
JEET SINGH
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765027
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG24210720230139195
|
21/07/2023
|
jagser singh
|
2615001WL004655
|
jagser singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765053
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG24210720230139194
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765033
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-I
|
PB-15-001-038-001/24
(KOKRI HERAN)
|
2615001000NRG24210720230139197
|
21/07/2023
|
Darshan Singh
|
2615001WL004655
|
Darshan Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765129
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-038-001/24
(KOKRI HERAN)
|
2615001000NRG24210720230139196
|
21/07/2023
|
SUKHWINDER KAUR
|
2615001WL004655
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962765034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOGA-I
|
PB-15-001-038-001/26
(KOKRI HERAN)
|
2615001000NRG24210720230139198
|
21/07/2023
|
kULDEEP KAUR
|
2615001WL004655
|
kULDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765031
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-038-001/3
(KOKRI HERAN)
|
2615001000NRG24210720230139200
|
21/07/2023
|
MANJEET KAUR
|
2615001WL004655
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765115
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-038-001/31
(KOKRI HERAN)
|
2615001000NRG24210720230139201
|
21/07/2023
|
KULDEEP KAUR
|
2615001WL004655
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765090
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG24210720230139202
|
21/07/2023
|
JARNAIL KAUR
|
2615001WL004655
|
JARNAIL KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765100
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-038-001/35
(KOKRI HERAN)
|
2615001000NRG24210720230139203
|
21/07/2023
|
karnail singh
|
2615001WL004655
|
karnail singh
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765099
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-038-001/36
(KOKRI HERAN)
|
2615001000NRG24210720230139204
|
21/07/2023
|
HARJINDER SINGH
|
2615001WL004655
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765020
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG24210720230139205
|
21/07/2023
|
bINDER SINGH
|
2615001WL004655
|
bINDER SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765077
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-038-001/39
(KOKRI HERAN)
|
2615001000NRG24210720230139206
|
21/07/2023
|
SUKHWINDER KAUR
|
2615001WL004655
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765037
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG24210720230139207
|
21/07/2023
|
kulwinder kaur
|
2615001WL004655
|
kulwinder kaur
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765083
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-038-001/42
(KOKRI HERAN)
|
2615001000NRG24210720230139208
|
21/07/2023
|
JAGJEET SINGH
|
2615001WL004655
|
JAGJEET SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765105
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-038-001/44
(KOKRI HERAN)
|
2615001000NRG24210720230139209
|
21/07/2023
|
KEWAL SINGH
|
2615001WL004655
|
KEWAL SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765097
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-038-001/47
(KOKRI HERAN)
|
2615001000NRG24210720230139210
|
21/07/2023
|
JASBIR KAUR
|
2615001WL004655
|
JASBIR KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765086
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG24210720230139212
|
21/07/2023
|
BUTTA SINGH
|
2615001WL004655
|
BUTTA SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765092
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG24210720230139211
|
21/07/2023
|
MANJEET KAUR
|
2615001WL004655
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765084
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-038-001/49
(KOKRI HERAN)
|
2615001000NRG24210720230139213
|
21/07/2023
|
JASWINDER KAUR
|
2615001WL004655
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765040
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-038-001/50
(KOKRI HERAN)
|
2615001000NRG24210720230139215
|
21/07/2023
|
PARAMJEET KAUR
|
2615001WL004655
|
PARAMJEET KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765032
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG24210720230139216
|
21/07/2023
|
manjit kaur
|
2615001WL004655
|
manjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765085
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-038-001/59
(KOKRI HERAN)
|
2615001000NRG24210720230139217
|
21/07/2023
|
SATPAL SINGH
|
2615001WL004655
|
SATPAL SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765052
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-038-001/6
(KOKRI HERAN)
|
2615001000NRG24210720230139218
|
21/07/2023
|
MANJEET SINGH
|
2615001WL004655
|
MANJEET SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765023
|
|
MANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-038-001/7
(KOKRI HERAN)
|
2615001000NRG24210720230139219
|
21/07/2023
|
paramjeet kaur
|
2615001WL004655
|
paramjeet kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962765082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MOGA-I
|
PB-15-001-038-001/73
(KOKRI HERAN)
|
2615001000NRG24210720230139220
|
21/07/2023
|
GURMAIL SINGH
|
2615001WL004655
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765021
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG24210720230139221
|
21/07/2023
|
mANJIT KAUR
|
2615001WL004655
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765089
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-038-001/8
(KOKRI HERAN)
|
2615001000NRG24210720230139222
|
21/07/2023
|
BALJINDER KAUR
|
2615001WL004655
|
BALJINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765080
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG24210720230139223
|
21/07/2023
|
GURDIT SINGH
|
2615001WL004655
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765078
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-038-001/81
(KOKRI HERAN)
|
2615001000NRG24210720230139224
|
21/07/2023
|
SHINDER KAUR
|
2615001WL004655
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765091
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-038-001/84
(KOKRI HERAN)
|
2615001000NRG24210720230139225
|
21/07/2023
|
JASWINDER KAUR
|
2615001WL004655
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765039
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-I
|
PB-15-001-038-001/89
(KOKRI HERAN)
|
2615001000NRG24210720230139226
|
21/07/2023
|
Gamdur singh
|
2615001WL004655
|
Gamdur singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765076
|
|
GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-038-001/9
(KOKRI HERAN)
|
2615001000NRG24210720230139227
|
21/07/2023
|
Gurcharan Singh
|
2615001WL004655
|
Gurcharan Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765025
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-I
|
PB-15-001-038-001/91
(KOKRI HERAN)
|
2615001000NRG24210720230139228
|
21/07/2023
|
JASWINDER KAUR
|
2615001WL004655
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765035
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-038-001/93
(KOKRI HERAN)
|
2615001000NRG24210720230139229
|
21/07/2023
|
BHOLI KAUR
|
2615001WL004655
|
BHOLI KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765087
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG24210720230139230
|
21/07/2023
|
RANJIT KAUR
|
2615001WL004655
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962765096
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-038-001/97
(KOKRI HERAN)
|
2615001000NRG24210720230139231
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765095
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG24210720230139232
|
21/07/2023
|
PARAMJIT KAUR
|
2615001WL004655
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765079
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170589
|
170589
|
|
|
|
|
|
|
|
|
120
|
MOGA-I
|
PB-15-001-024-001/199
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139123
|
21/07/2023
|
Binder Kaur
|
2615001WL004655
|
Binder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765094
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG24210720230139190
|
21/07/2023
|
GURSEWAK SINGH
|
2615001WL004655
|
GURSEWAK SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765106
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-I
|
PB-15-001-038-001/28
(KOKRI HERAN)
|
2615001000NRG24210720230139199
|
21/07/2023
|
BALJEET SINGH
|
2615001WL004655
|
BALJEET SINGH
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962765141
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
123
|
MOGA-I
|
PB-15-001-024-001/335
(KOKRI PHULA SINGH)
|
2615001000NRG24210720230139152
|
21/07/2023
|
Rani Kaur
|
2615001WL004655
|
Rani Kaur
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962765123
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
124
|
MOGA-I
|
PB-15-001-038-001/157
(KOKRI HERAN)
|
2615001000NRG24210720230139183
|
21/07/2023
|
Shinderpal Kaur
|
2615001WL004655
|
Shinderpal Kaur
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962765124
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
125
|
MOGA-I
|
PB-15-001-038-001/50
(KOKRI HERAN)
|
2615001000NRG24210720230139214
|
21/07/2023
|
BALJEET SINGH
|
2615001WL004655
|
BALJEET SINGH
|
00415
|
SBIN0050987
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962765126
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182103
|
182103
|
|
|
|
|
|
|
|