|
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-15-001-022-001/189
(AJITWAL)
|
2615001000NRG24090820230155699
|
09/08/2023
|
KULWANT KAUR
|
2615001WL005463
|
KULWANT KAUR
|
00078
|
CNRB0006067
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313270
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-022-001/25
(AJITWAL)
|
2615001000NRG24090820230155741
|
09/08/2023
|
CHARANJIT KAUR
|
2615001WL005463
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313271
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG24090820230155746
|
09/08/2023
|
Amandeep Singh
|
2615001WL005463
|
Amandeep Singh
|
00078
|
CNRB0006067
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313269
|
|
AMANDEEP SINGH
|
CANARA BANK(508532)
|
|
4
|
MOGA-I
|
PB-15-001-022-001/258-A
(AJITWAL)
|
2615001000NRG24090820230155748
|
09/08/2023
|
Kiranjit Kaur
|
2615001WL005463
|
Kiranjit Kaur
|
00078
|
CNRB0006067
|
140
|
140
|
Rejected
|
16/08/2023
|
|
4601313272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG24090820230155753
|
09/08/2023
|
Shinderpal Singh
|
2615001WL005463
|
Shinderpal Singh
|
00078
|
CNRB0006067
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313265
|
|
SHINDERPAL SINGH SO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-022-001/415
(AJITWAL)
|
2615001000NRG24090820230155790
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005463
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313266
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-022-001/655
(AJITWAL)
|
2615001000NRG24090820230155823
|
09/08/2023
|
Kiran kaur
|
2615001WL005463
|
Kiran kaur
|
00078
|
CNRB0006067
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313267
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG24090820230155827
|
09/08/2023
|
Kirandeep Kaur
|
2615001WL005463
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313268
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-022-001/114-A
(AJITWAL)
|
2615001000NRG24090820230155667
|
09/08/2023
|
SukhprEet Kaur
|
2615001WL005463
|
SukhprEet Kaur
|
00152
|
HDFC0000200
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313263
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24090820230155664
|
09/08/2023
|
PARAMJIT KAUR
|
2615001WL005463
|
PARAMJIT KAUR
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313228
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-022-001/101-A
(AJITWAL)
|
2615001000NRG24090820230155663
|
09/08/2023
|
RAJA SINGH
|
2615001WL005463
|
RAJA SINGH
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313185
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-022-001/104
(AJITWAL)
|
2615001000NRG24090820230155665
|
09/08/2023
|
MANJEET KAUR
|
2615001WL005463
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313186
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-022-001/11
(AJITWAL)
|
2615001000NRG24090820230155666
|
09/08/2023
|
Paramjeet Kaur
|
2615001WL005463
|
Paramjeet Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313195
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-022-001/118
(AJITWAL)
|
2615001000NRG24090820230155669
|
09/08/2023
|
Amanjeet Kaur
|
2615001WL005463
|
Amanjeet Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313173
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-022-001/122
(AJITWAL)
|
2615001000NRG24090820230155670
|
09/08/2023
|
BANSO KAUR
|
2615001WL005463
|
BANSO KAUR
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313150
|
|
BHANSO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-022-001/125
(AJITWAL)
|
2615001000NRG24090820230155671
|
09/08/2023
|
GURMAIL KAUR
|
2615001WL005463
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313201
|
|
GURMEL KAUR WO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-022-001/135-A
(AJITWAL)
|
2615001000NRG24090820230155672
|
09/08/2023
|
Ninder Kaur
|
2615001WL005463
|
Ninder Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313176
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-022-001/14
(AJITWAL)
|
2615001000NRG24090820230155674
|
09/08/2023
|
JAGTAR SINGH
|
2615001WL005463
|
JAGTAR SINGH
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313181
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-022-001/14
(AJITWAL)
|
2615001000NRG24090820230155675
|
09/08/2023
|
SARABJIT KAUR
|
2615001WL005463
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313182
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-022-001/147-A
(AJITWAL)
|
2615001000NRG24090820230155677
|
09/08/2023
|
Jeet Singh
|
2615001WL005463
|
Jeet Singh
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313148
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-I
|
PB-15-001-022-001/155
(AJITWAL)
|
2615001000NRG24090820230155679
|
09/08/2023
|
KULDEEP KAUR
|
2615001WL005463
|
KULDEEP KAUR
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313238
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-022-001/165
(AJITWAL)
|
2615001000NRG24090820230155682
|
09/08/2023
|
KULWINDER KAUR
|
2615001WL005463
|
KULWINDER KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313218
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-022-001/169
(AJITWAL)
|
2615001000NRG24090820230155686
|
09/08/2023
|
SEEMA KAUR
|
2615001WL005463
|
SEEMA KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313208
|
|
SEEMA KAUR WO CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-022-001/17-A
(AJITWAL)
|
2615001000NRG24090820230155688
|
09/08/2023
|
GURCHARAN SINGH
|
2615001WL005463
|
GURCHARAN SINGH
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313191
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-022-001/185
(AJITWAL)
|
2615001000NRG24090820230155691
|
09/08/2023
|
KULWANT KAUR
|
2615001WL005463
|
KULWANT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313213
|
|
KULWANT KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-022-001/187
(AJITWAL)
|
2615001000NRG24090820230155693
|
09/08/2023
|
SURJIT KAUR
|
2615001WL005463
|
SURJIT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313231
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-022-001/188
(AJITWAL)
|
2615001000NRG24090820230155694
|
09/08/2023
|
HARJINDER KAUR
|
2615001WL005463
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313192
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-022-001/193
(AJITWAL)
|
2615001000NRG24090820230155700
|
09/08/2023
|
CHARANJIT KAUR
|
2615001WL005463
|
CHARANJIT KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313205
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-I
|
PB-15-001-022-001/204
(AJITWAL)
|
2615001000NRG24090820230155704
|
09/08/2023
|
SBEENA BEGAM
|
2615001WL005463
|
SBEENA BEGAM
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313196
|
|
SHABINA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/206
(AJITWAL)
|
2615001000NRG24090820230155706
|
09/08/2023
|
MANJEET KAUR
|
2615001WL005463
|
MANJEET KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/207
(AJITWAL)
|
2615001000NRG24090820230155707
|
09/08/2023
|
KARNAIL KAUR
|
2615001WL005463
|
KARNAIL KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313151
|
|
KARNAIL KAUR & CDPO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/208
(AJITWAL)
|
2615001000NRG24090820230155709
|
09/08/2023
|
DALJIT KAUR
|
2615001WL005463
|
DALJIT KAUR
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313175
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG24090820230155716
|
09/08/2023
|
KARAMJIT KAUR
|
2615001WL005463
|
KARAMJIT KAUR
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313160
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-022-001/210
(AJITWAL)
|
2615001000NRG24090820230155719
|
09/08/2023
|
SUKHWINDER SINGH
|
2615001WL005463
|
SUKHWINDER SINGH
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313236
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-022-001/213
(AJITWAL)
|
2615001000NRG24090820230155724
|
09/08/2023
|
Mukhtiyar Kaur
|
2615001WL005463
|
Mukhtiyar Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313167
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-022-001/218
(AJITWAL)
|
2615001000NRG24090820230155726
|
09/08/2023
|
GURMAIL SINGH
|
2615001WL005463
|
GURMAIL SINGH
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313156
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-022-001/222
(AJITWAL)
|
2615001000NRG24090820230155728
|
09/08/2023
|
Shinder Kaur
|
2615001WL005463
|
Shinder Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313219
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG24090820230155731
|
09/08/2023
|
Manjit Kaur
|
2615001WL005463
|
Manjit Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313193
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-022-001/233
(AJITWAL)
|
2615001000NRG24090820230155733
|
09/08/2023
|
Mahinder Kaur
|
2615001WL005463
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313154
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-022-001/241
(AJITWAL)
|
2615001000NRG24090820230155737
|
09/08/2023
|
Kulwinder Kaur
|
2615001WL005463
|
Kulwinder Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313171
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-022-001/245
(AJITWAL)
|
2615001000NRG24090820230155740
|
09/08/2023
|
RanJit Kaur
|
2615001WL005463
|
RanJit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313216
|
|
RANJIT KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-022-001/253
(AJITWAL)
|
2615001000NRG24090820230155743
|
09/08/2023
|
Shinder Kaur
|
2615001WL005463
|
Shinder Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313157
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-022-001/255
(AJITWAL)
|
2615001000NRG24090820230155744
|
09/08/2023
|
Bholi Kaur
|
2615001WL005463
|
Bholi Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313203
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-022-001/256
(AJITWAL)
|
2615001000NRG24090820230155747
|
09/08/2023
|
Karamjit Kaur
|
2615001WL005463
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313199
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-022-001/269
(AJITWAL)
|
2615001000NRG24090820230155749
|
09/08/2023
|
Sandeep Kaur
|
2615001WL005463
|
Sandeep Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313194
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOGA-I
|
PB-15-001-022-001/27
(AJITWAL)
|
2615001000NRG24090820230155750
|
09/08/2023
|
HARJINDER KAUR
|
2615001WL005463
|
HARJINDER KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313209
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-022-001/271
(AJITWAL)
|
2615001000NRG24090820230155751
|
09/08/2023
|
Kuldeep Kaur
|
2615001WL005463
|
Kuldeep Kaur
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313162
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
MOGA-I
|
PB-15-001-022-001/273
(AJITWAL)
|
2615001000NRG24090820230155752
|
09/08/2023
|
Karamjit Kaur
|
2615001WL005463
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313166
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-022-001/277
(AJITWAL)
|
2615001000NRG24090820230155755
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005463
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313222
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
MOGA-I
|
PB-15-001-022-001/285
(AJITWAL)
|
2615001000NRG24090820230155758
|
09/08/2023
|
Mahinder Kaur
|
2615001WL005463
|
Mahinder Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313204
|
|
MOHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-022-001/287
(AJITWAL)
|
2615001000NRG24090820230155759
|
09/08/2023
|
KAka Singh
|
2615001WL005463
|
KAka Singh
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313217
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-022-001/289
(AJITWAL)
|
2615001000NRG24090820230155760
|
09/08/2023
|
Mandeep Kaur
|
2615001WL005463
|
Mandeep Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313210
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-022-001/29
(AJITWAL)
|
2615001000NRG24090820230155761
|
09/08/2023
|
RANI KAUR
|
2615001WL005463
|
RANI KAUR
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313248
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-022-001/296
(AJITWAL)
|
2615001000NRG24090820230155762
|
09/08/2023
|
Ranjit Kaur
|
2615001WL005463
|
Ranjit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313232
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-022-001/298
(AJITWAL)
|
2615001000NRG24090820230155763
|
09/08/2023
|
Harbans Kaur
|
2615001WL005463
|
Harbans Kaur
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313153
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG24090820230155764
|
09/08/2023
|
BIRBAL SINGH
|
2615001WL005463
|
BIRBAL SINGH
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313161
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG24090820230155766
|
09/08/2023
|
PARAMJIt SINGH
|
2615001WL005463
|
PARAMJIt SINGH
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313158
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-022-001/301
(AJITWAL)
|
2615001000NRG24090820230155767
|
09/08/2023
|
Harbans Kaur
|
2615001WL005463
|
Harbans Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313155
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-022-001/302
(AJITWAL)
|
2615001000NRG24090820230155768
|
09/08/2023
|
Mukhtyar Kaur
|
2615001WL005463
|
Mukhtyar Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313159
|
|
MUKHTAIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-022-001/316-A
(AJITWAL)
|
2615001000NRG24090820230155771
|
09/08/2023
|
Jaswinder Kaur
|
2615001WL005463
|
Jaswinder Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313220
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-022-001/321
(AJITWAL)
|
2615001000NRG24090820230155772
|
09/08/2023
|
Babli Kaur
|
2615001WL005463
|
Babli Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313227
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-022-001/326
(AJITWAL)
|
2615001000NRG24090820230155773
|
09/08/2023
|
Shingara Singh
|
2615001WL005463
|
Shingara Singh
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313229
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-022-001/344-A
(AJITWAL)
|
2615001000NRG24090820230155775
|
09/08/2023
|
Pawandeep kaur
|
2615001WL005463
|
Pawandeep kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313239
|
|
PAWANDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
MOGA-I
|
PB-15-001-022-001/346-A
(AJITWAL)
|
2615001000NRG24090820230155776
|
09/08/2023
|
Sarbjeet kaur
|
2615001WL005463
|
Sarbjeet kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313200
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-022-001/359
(AJITWAL)
|
2615001000NRG24090820230155779
|
09/08/2023
|
Darshan kaur
|
2615001WL005463
|
Darshan kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313169
|
|
DARSHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-022-001/36
(AJITWAL)
|
2615001000NRG24090820230155780
|
09/08/2023
|
PARAMJIT SINGH
|
2615001WL005463
|
PARAMJIT SINGH
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313184
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-022-001/372
(AJITWAL)
|
2615001000NRG24090820230155781
|
09/08/2023
|
Sukhdev kaur
|
2615001WL005463
|
Sukhdev kaur
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313224
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-022-001/381
(AJITWAL)
|
2615001000NRG24090820230155782
|
09/08/2023
|
Jagmel singh
|
2615001WL005463
|
Jagmel singh
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313168
|
|
JAGMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-022-001/386
(AJITWAL)
|
2615001000NRG24090820230155783
|
09/08/2023
|
Balwinder Kaur
|
2615001WL005463
|
Balwinder Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313172
|
|
BALWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-022-001/388
(AJITWAL)
|
2615001000NRG24090820230155784
|
09/08/2023
|
Sony Kaur
|
2615001WL005463
|
Sony Kaur
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313230
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-022-001/402
(AJITWAL)
|
2615001000NRG24090820230155786
|
09/08/2023
|
Karamjit Kaur
|
2615001WL005463
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313164
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG24090820230155787
|
09/08/2023
|
Harpreet kaur
|
2615001WL005463
|
Harpreet kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313211
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
73
|
MOGA-I
|
PB-15-001-022-001/407
(AJITWAL)
|
2615001000NRG24090820230155788
|
09/08/2023
|
Karamjit Kaur
|
2615001WL005463
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313197
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-022-001/418
(AJITWAL)
|
2615001000NRG24090820230155791
|
09/08/2023
|
Surjit Kaur
|
2615001WL005463
|
Surjit Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313163
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
MOGA-I
|
PB-15-001-022-001/427
(AJITWAL)
|
2615001000NRG24090820230155792
|
09/08/2023
|
Surjit Kaur
|
2615001WL005463
|
Surjit Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313234
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-022-001/45
(AJITWAL)
|
2615001000NRG24090820230155793
|
09/08/2023
|
SANTOKH KAUR
|
2615001WL005463
|
SANTOKH KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313215
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
77
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG24090820230155794
|
09/08/2023
|
Simranjit Kaur
|
2615001WL005463
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313202
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG24090820230155795
|
09/08/2023
|
Rekha
|
2615001WL005463
|
Rekha
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313235
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-022-001/473
(AJITWAL)
|
2615001000NRG24090820230155796
|
09/08/2023
|
Amandeep Kaur
|
2615001WL005463
|
Amandeep Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313247
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-022-001/48
(AJITWAL)
|
2615001000NRG24090820230155798
|
09/08/2023
|
SWARAN KAUR
|
2615001WL005463
|
SWARAN KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313179
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-022-001/488
(AJITWAL)
|
2615001000NRG24090820230155800
|
09/08/2023
|
Charanjit Kaur
|
2615001WL005463
|
Charanjit Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313214
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG24090820230155801
|
09/08/2023
|
Rami Kaur
|
2615001WL005463
|
Rami Kaur
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313174
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
83
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG24090820230155803
|
09/08/2023
|
GURMAIL KAUR
|
2615001WL005463
|
GURMAIL KAUR
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313190
|
|
GURMAIL KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-022-001/50-A
(AJITWAL)
|
2615001000NRG24090820230155802
|
09/08/2023
|
NAIB SINGH
|
2615001WL005463
|
NAIB SINGH
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313170
|
|
NAIB SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG24090820230155805
|
09/08/2023
|
Nirmala
|
2615001WL005463
|
Nirmala
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313243
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-022-001/529
(AJITWAL)
|
2615001000NRG24090820230155806
|
09/08/2023
|
Jaspreet Kaur
|
2615001WL005463
|
Jaspreet Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313226
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-022-001/553
(AJITWAL)
|
2615001000NRG24090820230155809
|
09/08/2023
|
Gurmeet Kaur
|
2615001WL005463
|
Gurmeet Kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313221
|
|
GURMEET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-022-001/562
(AJITWAL)
|
2615001000NRG24090820230155811
|
09/08/2023
|
VEERPAL KAUR
|
2615001WL005463
|
VEERPAL KAUR
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313233
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-022-001/566
(AJITWAL)
|
2615001000NRG24090820230155812
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005463
|
Paramjit Kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313246
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-022-001/577
(AJITWAL)
|
2615001000NRG24090820230155814
|
09/08/2023
|
Harvinder Singh
|
2615001WL005463
|
Harvinder Singh
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313241
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-022-001/585
(AJITWAL)
|
2615001000NRG24090820230155815
|
09/08/2023
|
Karamjit Kaur
|
2615001WL005463
|
Karamjit Kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313206
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-022-001/596
(AJITWAL)
|
2615001000NRG24090820230155816
|
09/08/2023
|
Gurmeet kaur
|
2615001WL005463
|
Gurmeet kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313225
|
|
GURMEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-I
|
PB-15-001-022-001/6
(AJITWAL)
|
2615001000NRG24090820230155817
|
09/08/2023
|
BALVIR KAUR
|
2615001WL005463
|
BALVIR KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313180
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-022-001/600
(AJITWAL)
|
2615001000NRG24090820230155818
|
09/08/2023
|
Gurmail kaur
|
2615001WL005463
|
Gurmail kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313149
|
|
GURMAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-022-001/61
(AJITWAL)
|
2615001000NRG24090820230155819
|
09/08/2023
|
BALWINDER KAUR
|
2615001WL005463
|
BALWINDER KAUR
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313188
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-022-001/616
(AJITWAL)
|
2615001000NRG24090820230155820
|
09/08/2023
|
Jivan Kaur
|
2615001WL005463
|
Jivan Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313245
|
|
JIVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-022-001/633
(AJITWAL)
|
2615001000NRG24090820230155821
|
09/08/2023
|
Rajpal kaur
|
2615001WL005463
|
Rajpal kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313237
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-022-001/654
(AJITWAL)
|
2615001000NRG24090820230155822
|
09/08/2023
|
Karnail Kaur
|
2615001WL005463
|
Karnail Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313189
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-022-001/661
(AJITWAL)
|
2615001000NRG24090820230155825
|
09/08/2023
|
Soma Kaur
|
2615001WL005463
|
Soma Kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313198
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-I
|
PB-15-001-022-001/672
(AJITWAL)
|
2615001000NRG24090820230155828
|
09/08/2023
|
Jasveer Kaur
|
2615001WL005463
|
Jasveer Kaur
|
00349
|
PSIB0000026
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313242
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-022-001/673
(AJITWAL)
|
2615001000NRG24090820230155829
|
09/08/2023
|
Harnam Singh
|
2615001WL005463
|
Harnam Singh
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313152
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOGA-I
|
PB-15-001-022-001/70
(AJITWAL)
|
2615001000NRG24090820230155830
|
09/08/2023
|
GURMEET KAUR
|
2615001WL005463
|
GURMEET KAUR
|
00349
|
PSIB0000026
|
140
|
140
|
Processed
|
16/08/2023
|
|
4601313178
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOGA-I
|
PB-15-001-022-001/75
(AJITWAL)
|
2615001000NRG24090820230155831
|
09/08/2023
|
SUMANJIT KAUR
|
2615001WL005463
|
SUMANJIT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313223
|
|
SUMANJEET KAUR WO PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-022-001/8
(AJITWAL)
|
2615001000NRG24090820230155832
|
09/08/2023
|
BUTA SINGH
|
2615001WL005463
|
BUTA SINGH
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313183
|
|
BUTA SINGH S O AJAIB SINGH
|
CANARA BANK(508532)
|
|
105
|
MOGA-I
|
PB-15-001-022-001/80
(AJITWAL)
|
2615001000NRG24090820230155833
|
09/08/2023
|
BHINDER KAUR
|
2615001WL005463
|
BHINDER KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313212
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-022-001/81
(AJITWAL)
|
2615001000NRG24090820230155835
|
09/08/2023
|
MANJIT KAUR
|
2615001WL005463
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313177
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-022-001/84
(AJITWAL)
|
2615001000NRG24090820230155836
|
09/08/2023
|
MANJIT KAUR
|
2615001WL005463
|
MANJIT KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313187
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-022-001/9
(AJITWAL)
|
2615001000NRG24090820230155837
|
09/08/2023
|
PARaMJIT KAUR
|
2615001WL005463
|
PARaMJIT KAUR
|
00349
|
PSIB0000026
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313207
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
109
|
MOGA-I
|
PB-15-001-022-001/96
(AJITWAL)
|
2615001000NRG24090820230155838
|
09/08/2023
|
SUKHDEv KAUR
|
2615001WL005463
|
SUKHDEv KAUR
|
00349
|
PSIB0000026
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313240
|
|
SUKHDEV KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG24090820230155840
|
09/08/2023
|
Sandeep Kaur
|
2615001WL005463
|
Sandeep Kaur
|
00349
|
PSIB0000026
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313244
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
111
|
MOGA-I
|
PB-15-001-022-001/166
(AJITWAL)
|
2615001000NRG24090820230155683
|
09/08/2023
|
MAYA DEVI
|
2615001WL005463
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313279
|
|
MRS MAYA MAYA WO GURDASS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
112
|
MOGA-I
|
PB-15-001-022-001/175
(AJITWAL)
|
2615001000NRG24090820230155690
|
09/08/2023
|
SUKHWAnT KAUR
|
2615001WL005463
|
SUKHWAnT KAUR
|
00354
|
PUNB0157310
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313249
|
|
SUKHWANT KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-022-001/211
(AJITWAL)
|
2615001000NRG24090820230155721
|
09/08/2023
|
SHINDeR KAUR
|
2615001WL005463
|
SHINDeR KAUR
|
00354
|
PUNB0157310
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313250
|
|
CHHINDER KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
114
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG24090820230155804
|
09/08/2023
|
Kirandeep Kaur
|
2615001WL005463
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313262
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOGA-I
|
PB-15-001-022-001/573
(AJITWAL)
|
2615001000NRG24090820230155813
|
09/08/2023
|
Paramjit Kaur
|
2615001WL005463
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313252
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
116
|
MOGA-I
|
PB-15-001-022-001/231
(AJITWAL)
|
2615001000NRG24090820230155732
|
09/08/2023
|
Charanjit Kaur
|
2615001WL005463
|
Charanjit Kaur
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313259
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOGA-I
|
PB-15-001-022-001/235
(AJITWAL)
|
2615001000NRG24090820230155734
|
09/08/2023
|
Rupinder Kaur
|
2615001WL005463
|
Rupinder Kaur
|
00415
|
SBIN0011906
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313253
|
|
RUPINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-022-001/238
(AJITWAL)
|
2615001000NRG24090820230155736
|
09/08/2023
|
Jasvir Kaur
|
2615001WL005463
|
Jasvir Kaur
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313254
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOGA-I
|
PB-15-001-022-001/276
(AJITWAL)
|
2615001000NRG24090820230155754
|
09/08/2023
|
Ramandeep Kaur
|
2615001WL005463
|
Ramandeep Kaur
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313278
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOGA-I
|
PB-15-001-022-001/279
(AJITWAL)
|
2615001000NRG24090820230155756
|
09/08/2023
|
Gurmit Kaur
|
2615001WL005463
|
Gurmit Kaur
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313258
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOGA-I
|
PB-15-001-022-001/3-A
(AJITWAL)
|
2615001000NRG24090820230155765
|
09/08/2023
|
CHARNJIT KAUR
|
2615001WL005463
|
CHARNJIT KAUR
|
00415
|
SBIN0011906
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313281
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-I
|
PB-15-001-022-001/314-A
(AJITWAL)
|
2615001000NRG24090820230155769
|
09/08/2023
|
Baljit Kaur
|
2615001WL005463
|
Baljit Kaur
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313260
|
|
BALJEET KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-I
|
PB-15-001-022-001/389
(AJITWAL)
|
2615001000NRG24090820230155785
|
09/08/2023
|
Babbu
|
2615001WL005463
|
Babbu
|
00415
|
SBIN0011906
|
280
|
280
|
Processed
|
16/08/2023
|
|
4601313261
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOGA-I
|
PB-15-001-022-001/411
(AJITWAL)
|
2615001000NRG24090820230155789
|
09/08/2023
|
Gurmeet Kaur
|
2615001WL005463
|
Gurmeet Kaur
|
00415
|
SBIN0011906
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313257
|
|
SARABJIT SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG24090820230155799
|
09/08/2023
|
Kamaljit Kaur
|
2615001WL005463
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
700
|
700
|
Rejected
|
16/08/2023
|
|
4601313255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MOGA-I
|
PB-15-001-022-001/543
(AJITWAL)
|
2615001000NRG24090820230155808
|
09/08/2023
|
Dharampreet Singh
|
2615001WL005463
|
Dharampreet Singh
|
00415
|
SBIN0011906
|
840
|
840
|
Processed
|
16/08/2023
|
|
4601313251
|
|
MR DHARAMPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOGA-I
|
PB-15-001-022-001/560
(AJITWAL)
|
2615001000NRG24090820230155810
|
09/08/2023
|
Samitra Devi
|
2615001WL005463
|
Samitra Devi
|
00415
|
SBIN0011906
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313275
|
|
SAMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-I
|
PB-15-001-022-001/663
(AJITWAL)
|
2615001000NRG24090820230155826
|
09/08/2023
|
Pawandeep Kaur
|
2615001WL005463
|
Pawandeep Kaur
|
00415
|
SBIN0011906
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313264
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOGA-I
|
PB-15-001-022-001/81
(AJITWAL)
|
2615001000NRG24090820230155834
|
09/08/2023
|
JAGSIR SINGH
|
2615001WL005463
|
JAGSIR SINGH
|
00415
|
SBIN0011906
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313276
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
130
|
MOGA-I
|
PB-15-001-022-001/209
(AJITWAL)
|
2615001000NRG24090820230155712
|
09/08/2023
|
TEJINDER KAUR
|
2615001WL005463
|
TEJINDER KAUR
|
00415
|
SBIN0050987
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313256
|
|
TEJINDER KAUR
|
CANARA BANK(508532)
|
|
131
|
MOGA-I
|
PB-15-001-022-001/21
(AJITWAL)
|
2615001000NRG24090820230155715
|
09/08/2023
|
HARBHAJAN SINGH
|
2615001WL005463
|
HARBHAJAN SINGH
|
00415
|
SBIN0050987
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313280
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-I
|
PB-15-001-022-001/212
(AJITWAL)
|
2615001000NRG24090820230155722
|
09/08/2023
|
GURJANT SINGH
|
2615001WL005463
|
GURJANT SINGH
|
00415
|
SBIN0050987
|
420
|
420
|
Processed
|
16/08/2023
|
|
4601313282
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOGA-I
|
PB-15-001-022-001/242
(AJITWAL)
|
2615001000NRG24090820230155739
|
09/08/2023
|
Manjit Kaur
|
2615001WL005463
|
Manjit Kaur
|
00415
|
SBIN0050987
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313277
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-I
|
PB-15-001-022-001/334
(AJITWAL)
|
2615001000NRG24090820230155774
|
09/08/2023
|
Karam singh
|
2615001WL005463
|
Karam singh
|
00415
|
SBIN0050987
|
700
|
700
|
Processed
|
16/08/2023
|
|
4601313273
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOGA-I
|
PB-15-001-022-001/97
(AJITWAL)
|
2615001000NRG24090820230155839
|
09/08/2023
|
KARAM SINGH
|
2615001WL005463
|
KARAM SINGH
|
00415
|
SBIN0050987
|
560
|
560
|
Processed
|
16/08/2023
|
|
4601313274
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|