|
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-15-001-042-001/1
(JHANDEWALA)
|
2615001000NRG24140620230083727
|
14/06/2023
|
BHAJAN KAUR
|
2615001WL002554
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576957
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/100
(JHANDEWALA)
|
2615001000NRG24140620230083728
|
14/06/2023
|
malkit singh
|
2615001WL002554
|
malkit singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576969
|
|
MALKIT SINGH SO SURJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/101
(JHANDEWALA)
|
2615001000NRG24140620230083729
|
14/06/2023
|
BINDER KAUR
|
2615001WL002554
|
BINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576991
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/106
(JHANDEWALA)
|
2615001000NRG24140620230083731
|
14/06/2023
|
karmjeet
|
2615001WL002554
|
karmjeet
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576966
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/108
(JHANDEWALA)
|
2615001000NRG24140620230083732
|
14/06/2023
|
jaswinder kaur
|
2615001WL002554
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576967
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/113
(JHANDEWALA)
|
2615001000NRG24140620230083733
|
14/06/2023
|
Kulwinder Kaur
|
2615001WL002554
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576963
|
|
MRS KULWINDER KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/119
(JHANDEWALA)
|
2615001000NRG24140620230083734
|
14/06/2023
|
jaswinder kaur
|
2615001WL002554
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576962
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/121
(JHANDEWALA)
|
2615001000NRG24140620230083735
|
14/06/2023
|
CHRANJIT KAUR
|
2615001WL002554
|
CHRANJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576964
|
|
CHARANJIT KAUR W/O NIKKA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/122
(JHANDEWALA)
|
2615001000NRG24140620230083736
|
14/06/2023
|
GURMIT KAUR
|
2615001WL002554
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577028
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG24140620230083737
|
14/06/2023
|
GURMIT KAUR
|
2615001WL002554
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576968
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG24140620230083739
|
14/06/2023
|
BALJIT KAUR
|
2615001WL002554
|
BALJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576958
|
|
BALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/13
(JHANDEWALA)
|
2615001000NRG24140620230083738
|
14/06/2023
|
NACHATER SINGH
|
2615001WL002554
|
NACHATER SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577053
|
|
NACHATER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG24140620230083740
|
14/06/2023
|
JAGSIR SINGH
|
2615001WL002554
|
JAGSIR SINGH
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577045
|
|
Jagsir Singh
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG24140620230083742
|
14/06/2023
|
MANJEET KAUR
|
2615001WL002554
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577026
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/132
(JHANDEWALA)
|
2615001000NRG24140620230083743
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002554
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576971
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG24140620230083744
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002554
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576973
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG24140620230083746
|
14/06/2023
|
charanjit kaur
|
2615001WL002554
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576975
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/14
(JHANDEWALA)
|
2615001000NRG24140620230083747
|
14/06/2023
|
gurmit kaur
|
2615001WL002554
|
gurmit kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576984
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG24140620230083749
|
14/06/2023
|
Gurdev Singh
|
2615001WL002554
|
Gurdev Singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577027
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/141
(JHANDEWALA)
|
2615001000NRG24140620230083750
|
14/06/2023
|
sukhjinder kaur
|
2615001WL002554
|
sukhjinder kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576979
|
|
SUKHJINDER KAUR WO GURJINDER SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG24140620230083751
|
14/06/2023
|
charanjit kaur
|
2615001WL002554
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576981
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/144
(JHANDEWALA)
|
2615001000NRG24140620230083753
|
14/06/2023
|
inderjit kaur
|
2615001WL002554
|
inderjit kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576961
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/146
(JHANDEWALA)
|
2615001000NRG24140620230083754
|
14/06/2023
|
kuldeep singh
|
2615001WL002554
|
kuldeep singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577000
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG24140620230083755
|
14/06/2023
|
GURPREET KAUR
|
2615001WL002554
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576978
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG24140620230083757
|
14/06/2023
|
Balvir Kaur
|
2615001WL002554
|
Balvir Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577022
|
|
BALVIR KAUR WO GUMAIL SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/158
(JHANDEWALA)
|
2615001000NRG24140620230083758
|
14/06/2023
|
manjinder kaur
|
2615001WL002554
|
manjinder kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576993
|
|
MANINDER KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/159
(JHANDEWALA)
|
2615001000NRG24140620230083759
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002554
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576977
|
|
SUKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/16
(JHANDEWALA)
|
2615001000NRG24140620230083760
|
14/06/2023
|
MANDEEP KAUR
|
2615001WL002554
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576947
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/160
(JHANDEWALA)
|
2615001000NRG24140620230083761
|
14/06/2023
|
SUKHDEEP KAUR
|
2615001WL002554
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576976
|
|
SUKHDEEP KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-042-001/162
(JHANDEWALA)
|
2615001000NRG24140620230083762
|
14/06/2023
|
shinder kaur
|
2615001WL002554
|
shinder kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576996
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-042-001/163
(JHANDEWALA)
|
2615001000NRG24140620230083763
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002554
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576980
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG24140620230083764
|
14/06/2023
|
MANDEEP KAUR
|
2615001WL002554
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577019
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-042-001/166
(JHANDEWALA)
|
2615001000NRG24140620230083765
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002554
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576985
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-042-001/167
(JHANDEWALA)
|
2615001000NRG24140620230083766
|
14/06/2023
|
harbans kaur
|
2615001WL002554
|
harbans kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576983
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-042-001/169
(JHANDEWALA)
|
2615001000NRG24140620230083768
|
14/06/2023
|
CHARAN kAUR
|
2615001WL002554
|
CHARAN kAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576992
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
36
|
MOGA-I
|
PB-15-001-042-001/169
(JHANDEWALA)
|
2615001000NRG24140620230083767
|
14/06/2023
|
RAMAN SINGH
|
2615001WL002554
|
RAMAN SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576990
|
|
RAMA SINGH SO NATHA SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG24140620230083769
|
14/06/2023
|
CHAMKAUR SINGH
|
2615001WL002554
|
CHAMKAUR SINGH
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576934
|
|
CHAMKOR SINGH SO BAKSISH SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG24140620230083770
|
14/06/2023
|
TEJ KAUR
|
2615001WL002554
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576949
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-042-001/176
(JHANDEWALA)
|
2615001000NRG24140620230083771
|
14/06/2023
|
jaspreet kaur
|
2615001WL002554
|
jaspreet kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577025
|
|
JASPREET KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG24140620230083772
|
14/06/2023
|
Kulwinder Kaur
|
2615001WL002554
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576994
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-042-001/18
(JHANDEWALA)
|
2615001000NRG24140620230083773
|
14/06/2023
|
KULWANT KAUR
|
2615001WL002554
|
KULWANT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576946
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-042-001/181
(JHANDEWALA)
|
2615001000NRG24140620230083774
|
14/06/2023
|
kuldeep kaur
|
2615001WL002554
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576997
|
|
KULDEEP KAUR WO GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MOGA-I
|
PB-15-001-042-001/199
(JHANDEWALA)
|
2615001000NRG24140620230083775
|
14/06/2023
|
GEETA
|
2615001WL002554
|
GEETA
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577015
|
|
GITA KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MOGA-I
|
PB-15-001-042-001/201
(JHANDEWALA)
|
2615001000NRG24140620230083776
|
14/06/2023
|
GURPREET KAUR
|
2615001WL002554
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577002
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-042-001/203
(JHANDEWALA)
|
2615001000NRG24140620230083777
|
14/06/2023
|
SHINDER KAUR
|
2615001WL002554
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577004
|
|
CHINDER KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-042-001/209
(JHANDEWALA)
|
2615001000NRG24140620230083778
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002554
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577001
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG24140620230083780
|
14/06/2023
|
Balwinder Singh
|
2615001WL002554
|
Balwinder Singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577036
|
|
Balwinder Singh
|
BANK OF BARODA(606985)
|
|
48
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG24140620230083779
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002554
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576982
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-042-001/215
(JHANDEWALA)
|
2615001000NRG24140620230083781
|
14/06/2023
|
Gurpreet Kaur
|
2615001WL002554
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576995
|
|
GURPREET KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MOGA-I
|
PB-15-001-042-001/217
(JHANDEWALA)
|
2615001000NRG24140620230083783
|
14/06/2023
|
Mahinder Kaur
|
2615001WL002554
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577007
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
51
|
MOGA-I
|
PB-15-001-042-001/224
(JHANDEWALA)
|
2615001000NRG24140620230083784
|
14/06/2023
|
Moorti Kaur
|
2615001WL002554
|
Moorti Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576989
|
|
MOORTI KAUR W/O NITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOGA-I
|
PB-15-001-042-001/228
(JHANDEWALA)
|
2615001000NRG24140620230083785
|
14/06/2023
|
Iqbal Singh
|
2615001WL002554
|
Iqbal Singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577043
|
|
Iqbal Singh
|
BANK OF BARODA(606985)
|
|
53
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG24140620230083786
|
14/06/2023
|
Balveer Singh
|
2615001WL002554
|
Balveer Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576998
|
|
BALVIR SINGH SO INDER SINGH
|
BANK OF BARODA(606985)
|
|
54
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG24140620230083787
|
14/06/2023
|
Seebo Kaur
|
2615001WL002554
|
Seebo Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577016
|
|
SEEBO WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG24140620230083789
|
14/06/2023
|
Nirmal Singh
|
2615001WL002554
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576988
|
|
NIRMAL SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
56
|
MOGA-I
|
PB-15-001-042-001/244
(JHANDEWALA)
|
2615001000NRG24140620230083790
|
14/06/2023
|
Kuldeep Kaur
|
2615001WL002554
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577008
|
|
RAMPURAN SINGH SO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-I
|
PB-15-001-042-001/247
(JHANDEWALA)
|
2615001000NRG24140620230083791
|
14/06/2023
|
Ramandeep Kaur
|
2615001WL002554
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577018
|
|
RAMANDEEP KAUR WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG24140620230083792
|
14/06/2023
|
Maya Kaur
|
2615001WL002554
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576929
|
|
MAYA KAUR
|
BANK OF BARODA(606985)
|
|
59
|
MOGA-I
|
PB-15-001-042-001/253
(JHANDEWALA)
|
2615001000NRG24140620230083793
|
14/06/2023
|
Jeet Singh
|
2615001WL002554
|
Jeet Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576933
|
|
JEET SINGH SO VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-042-001/254
(JHANDEWALA)
|
2615001000NRG24140620230083794
|
14/06/2023
|
Hardeep Kaur
|
2615001WL002554
|
Hardeep Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577042
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
61
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG24140620230083795
|
14/06/2023
|
Ranjit Kaur
|
2615001WL002554
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577006
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
62
|
MOGA-I
|
PB-15-001-042-001/267
(JHANDEWALA)
|
2615001000NRG24140620230083796
|
14/06/2023
|
Sarabjeet Kaur
|
2615001WL002554
|
Sarabjeet Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577023
|
|
SARABJEET KAUR WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
63
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG24140620230083797
|
14/06/2023
|
Sukhwinder Kaur
|
2615001WL002554
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577035
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
64
|
MOGA-I
|
PB-15-001-042-001/27
(JHANDEWALA)
|
2615001000NRG24140620230083798
|
14/06/2023
|
MANJINDER KAUR
|
2615001WL002554
|
MANJINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576948
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-042-001/272
(JHANDEWALA)
|
2615001000NRG24140620230083799
|
14/06/2023
|
Harjinder Kaur
|
2615001WL002554
|
Harjinder Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577017
|
|
HARJINDER KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
66
|
MOGA-I
|
PB-15-001-042-001/277
(JHANDEWALA)
|
2615001000NRG24140620230083800
|
14/06/2023
|
Gurpreet Kaur
|
2615001WL002554
|
Gurpreet Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577034
|
|
MRS GURPREET KAUR WO DHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOGA-I
|
PB-15-001-042-001/283
(JHANDEWALA)
|
2615001000NRG24140620230083801
|
14/06/2023
|
Rani Kaur
|
2615001WL002554
|
Rani Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577030
|
|
Rani
|
BANK OF BARODA(606985)
|
|
68
|
MOGA-I
|
PB-15-001-042-001/286
(JHANDEWALA)
|
2615001000NRG24140620230083803
|
14/06/2023
|
Bhola
|
2615001WL002554
|
Bhola
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577020
|
|
BHOLO WO SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
69
|
MOGA-I
|
PB-15-001-042-001/286
(JHANDEWALA)
|
2615001000NRG24140620230083802
|
14/06/2023
|
Sewak Singh
|
2615001WL002554
|
Sewak Singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577021
|
|
SEWAK SINGH S/O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
MOGA-I
|
PB-15-001-042-001/287
(JHANDEWALA)
|
2615001000NRG24140620230083804
|
14/06/2023
|
Sukhdev Kaur
|
2615001WL002554
|
Sukhdev Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577013
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
71
|
MOGA-I
|
PB-15-001-042-001/290
(JHANDEWALA)
|
2615001000NRG24140620230083805
|
14/06/2023
|
Rajwinder Kaur
|
2615001WL002554
|
Rajwinder Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577037
|
|
SUKHBIR SINGH (MINOR) U/G RAJVINDER KAUR
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG24140620230083807
|
14/06/2023
|
Gurtej Kaur
|
2615001WL002554
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577029
|
|
Gurtej Kaur
|
BANK OF BARODA(606985)
|
|
73
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG24140620230083808
|
14/06/2023
|
Mahinder Kaur
|
2615001WL002554
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577014
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOGA-I
|
PB-15-001-042-001/314
(JHANDEWALA)
|
2615001000NRG24140620230083810
|
14/06/2023
|
Sukhwinder Kaur
|
2615001WL002554
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577032
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-042-001/315
(JHANDEWALA)
|
2615001000NRG24140620230083811
|
14/06/2023
|
Balwinder kaur
|
2615001WL002554
|
Balwinder kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577033
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
76
|
MOGA-I
|
PB-15-001-042-001/317
(JHANDEWALA)
|
2615001000NRG24140620230083812
|
14/06/2023
|
Harpreet Kaur
|
2615001WL002554
|
Harpreet Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577031
|
|
Harpreet Kaur
|
BANK OF BARODA(606985)
|
|
77
|
MOGA-I
|
PB-15-001-042-001/339
(JHANDEWALA)
|
2615001000NRG24140620230083814
|
14/06/2023
|
Pardeep Kaur
|
2615001WL002554
|
Pardeep Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577041
|
|
Pardeep Kaur
|
BANK OF BARODA(606985)
|
|
78
|
MOGA-I
|
PB-15-001-042-001/34
(JHANDEWALA)
|
2615001000NRG24140620230083815
|
14/06/2023
|
SUKHDEV KAUR
|
2615001WL002554
|
SUKHDEV KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576972
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-042-001/340
(JHANDEWALA)
|
2615001000NRG24140620230083816
|
14/06/2023
|
Binder Kaur
|
2615001WL002554
|
Binder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577040
|
|
Binder Kaur
|
BANK OF BARODA(606985)
|
|
80
|
MOGA-I
|
PB-15-001-042-001/341
(JHANDEWALA)
|
2615001000NRG24140620230083817
|
14/06/2023
|
Kamaljeet Kaur
|
2615001WL002554
|
Kamaljeet Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577005
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-042-001/343
(JHANDEWALA)
|
2615001000NRG24140620230083818
|
14/06/2023
|
Jasvir Kaur
|
2615001WL002554
|
Jasvir Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577046
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-042-001/36
(JHANDEWALA)
|
2615001000NRG24140620230083820
|
14/06/2023
|
SANDEEP KAUR
|
2615001WL002554
|
SANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576953
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-042-001/362
(JHANDEWALA)
|
2615001000NRG24140620230083821
|
14/06/2023
|
Sher Singh
|
2615001WL002554
|
Sher Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576935
|
|
SHER SINGH SO SANGHAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
MOGA-I
|
PB-15-001-042-001/365
(JHANDEWALA)
|
2615001000NRG24140620230083822
|
14/06/2023
|
Parminder Kaur
|
2615001WL002554
|
Parminder Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577044
|
|
Parminder Kaur
|
BANK OF BARODA(606985)
|
|
85
|
MOGA-I
|
PB-15-001-042-001/374
(JHANDEWALA)
|
2615001000NRG24140620230083824
|
14/06/2023
|
Nirmal Singh
|
2615001WL002554
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577047
|
|
NIRMAL SINGH SO KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG24140620230083826
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002554
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576965
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-042-001/395
(JHANDEWALA)
|
2615001000NRG24140620230083828
|
14/06/2023
|
Rekha
|
2615001WL002554
|
Rekha
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577038
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
88
|
MOGA-I
|
PB-15-001-042-001/40
(JHANDEWALA)
|
2615001000NRG24140620230083830
|
14/06/2023
|
Sukhwinder Kaur
|
2615001WL002554
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576941
|
|
SUKHWINDER KAUR WO JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
89
|
MOGA-I
|
PB-15-001-042-001/41
(JHANDEWALA)
|
2615001000NRG24140620230083831
|
14/06/2023
|
sukhdeep kaur
|
2615001WL002554
|
sukhdeep kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576986
|
|
SUKHDIP KAUR WO NACHHATER SINGH
|
BANK OF BARODA(606985)
|
|
90
|
MOGA-I
|
PB-15-001-042-001/43
(JHANDEWALA)
|
2615001000NRG24140620230083832
|
14/06/2023
|
GYAN KAUR
|
2615001WL002554
|
GYAN KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576950
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-042-001/430
(JHANDEWALA)
|
2615001000NRG24140620230083833
|
14/06/2023
|
Kulwinder kaur
|
2615001WL002554
|
Kulwinder kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577012
|
|
KULWINDER KAUR WO KARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
92
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG24140620230083835
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002554
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576952
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG24140620230083837
|
14/06/2023
|
TEJ KAUR
|
2615001WL002554
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576932
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG24140620230083838
|
14/06/2023
|
RANI
|
2615001WL002554
|
RANI
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576974
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG24140620230083841
|
14/06/2023
|
harbans singh
|
2615001WL002554
|
harbans singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576999
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG24140620230083840
|
14/06/2023
|
sukhdev singh
|
2615001WL002554
|
sukhdev singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576936
|
|
SUKHDEV SINGHS/OSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
97
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG24140620230083842
|
14/06/2023
|
CHARNO KSUR
|
2615001WL002554
|
CHARNO KSUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576954
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG24140620230083843
|
14/06/2023
|
maadu singh
|
2615001WL002554
|
maadu singh
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576960
|
|
MARU SINGH SO SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MOGA-I
|
PB-15-001-042-001/58
(JHANDEWALA)
|
2615001000NRG24140620230083844
|
14/06/2023
|
gurmeet kaur
|
2615001WL002554
|
gurmeet kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576955
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-I
|
PB-15-001-042-001/64
(JHANDEWALA)
|
2615001000NRG24140620230083845
|
14/06/2023
|
Baljinder Kaur
|
2615001WL002554
|
Baljinder Kaur
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576987
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
101
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG24140620230083846
|
14/06/2023
|
HAKAM SINGH
|
2615001WL002554
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577009
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
102
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG24140620230083847
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002554
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576959
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-042-001/67
(JHANDEWALA)
|
2615001000NRG24140620230083848
|
14/06/2023
|
SUKHDEEP KAUR
|
2615001WL002554
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577039
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-042-001/68
(JHANDEWALA)
|
2615001000NRG24140620230083849
|
14/06/2023
|
Surjit Kaur
|
2615001WL002554
|
Surjit Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576931
|
|
SURJIT KAUR WO HANSA SINGH
|
BANK OF BARODA(606985)
|
|
105
|
MOGA-I
|
PB-15-001-042-001/69
(JHANDEWALA)
|
2615001000NRG24140620230083850
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002554
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576970
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-042-001/72
(JHANDEWALA)
|
2615001000NRG24140620230083851
|
14/06/2023
|
SHINDER KAUR
|
2615001WL002554
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576956
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-042-001/74
(JHANDEWALA)
|
2615001000NRG24140620230083852
|
14/06/2023
|
DALJIT KAUR
|
2615001WL002554
|
DALJIT KAUR
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576951
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG24140620230083854
|
14/06/2023
|
gURMAL KA KAUR
|
2615001WL002554
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577024
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
109
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG24140620230083853
|
14/06/2023
|
MEJOR SINGH
|
2615001WL002554
|
MEJOR SINGH
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576940
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG24140620230083855
|
14/06/2023
|
Mejor Singh
|
2615001WL002554
|
Mejor Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798576930
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG24140620230083856
|
14/06/2023
|
SIMARJIT KAUR
|
2615001WL002554
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798576942
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG24140620230083857
|
14/06/2023
|
PIARA SINGH
|
2615001WL002554
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576939
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-I
|
PB-15-001-042-001/83
(JHANDEWALA)
|
2615001000NRG24140620230083858
|
14/06/2023
|
BACHITER SINGH
|
2615001WL002554
|
BACHITER SINGH
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576937
|
|
BACHITER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-042-001/84
(JHANDEWALA)
|
2615001000NRG24140620230083859
|
14/06/2023
|
Balwant Singh
|
2615001WL002554
|
Balwant Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798577010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG24140620230083861
|
14/06/2023
|
Jagir Singh
|
2615001WL002554
|
Jagir Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577003
|
|
JAGIR SINGH SO BACHAN SINGH
|
BANK OF BARODA(606985)
|
|
116
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG24140620230083860
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002554
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576938
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-042-001/86
(JHANDEWALA)
|
2615001000NRG24140620230083862
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002554
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576945
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-042-001/88
(JHANDEWALA)
|
2615001000NRG24140620230083863
|
14/06/2023
|
DALIP KAUR
|
2615001WL002554
|
DALIP KAUR
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576944
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG24140620230083865
|
14/06/2023
|
baljeet kaur
|
2615001WL002554
|
baljeet kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577011
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG24140620230083864
|
14/06/2023
|
IQBAL SINGH
|
2615001WL002554
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798576943
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
121
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG24140620230083756
|
14/06/2023
|
gurmel singh
|
2615001WL002554
|
gurmel singh
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577061
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
MOGA-I
|
PB-15-001-042-001/138
(JHANDEWALA)
|
2615001000NRG24140620230083745
|
14/06/2023
|
JASVEER KAUR
|
2615001WL002554
|
JASVEER KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577050
|
|
JASVIR KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-I
|
PB-15-001-042-001/144
(JHANDEWALA)
|
2615001000NRG24140620230083752
|
14/06/2023
|
PAL SINGH
|
2615001WL002554
|
PAL SINGH
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577049
|
|
PAL SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-I
|
PB-15-001-042-001/354
(JHANDEWALA)
|
2615001000NRG24140620230083819
|
14/06/2023
|
Jagsir Singh
|
2615001WL002554
|
Jagsir Singh
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577048
|
|
JAGSIR SINGH SO ATMA SINGH
|
BANK OF BARODA(606985)
|
|
125
|
MOGA-I
|
PB-15-001-042-001/38
(JHANDEWALA)
|
2615001000NRG24140620230083825
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002554
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577052
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-I
|
PB-15-001-042-001/396
(JHANDEWALA)
|
2615001000NRG24140620230083829
|
14/06/2023
|
Ranveer Kaur
|
2615001WL002554
|
Ranveer Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577051
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
MOGA-I
|
PB-15-001-042-001/130
(JHANDEWALA)
|
2615001000NRG24140620230083741
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002554
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577056
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOGA-I
|
PB-15-001-042-001/30
(JHANDEWALA)
|
2615001000NRG24140620230083806
|
14/06/2023
|
GURMIT
|
2615001WL002554
|
GURMIT
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577055
|
|
GURMIT
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-042-001/31
(JHANDEWALA)
|
2615001000NRG24140620230083809
|
14/06/2023
|
BALVIR KAUR
|
2615001WL002554
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577059
|
|
BALVIR KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOGA-I
|
PB-15-001-042-001/369
(JHANDEWALA)
|
2615001000NRG24140620230083823
|
14/06/2023
|
Veerpal Kaur
|
2615001WL002554
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798577060
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOGA-I
|
PB-15-001-042-001/51
(JHANDEWALA)
|
2615001000NRG24140620230083839
|
14/06/2023
|
GURCHARAN SINGH
|
2615001WL002554
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798577057
|
|
GURCHARAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
132
|
MOGA-I
|
PB-15-001-042-001/439
(JHANDEWALA)
|
2615001000NRG24140620230083834
|
14/06/2023
|
Amanpreet kaur
|
2615001WL002554
|
Amanpreet kaur
|
00354
|
PUNB0007210
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798576928
|
|
MISS AMANPREET KAUR DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
133
|
MOGA-I
|
PB-15-001-042-001/323
(JHANDEWALA)
|
2615001000NRG24140620230083813
|
14/06/2023
|
Ramandeep Kaur
|
2615001WL002554
|
Ramandeep Kaur
|
00354
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798577058
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
134
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG24140620230083748
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002554
|
MANJIT KAUR
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798577054
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103929
|
103929
|
|
|
|
|
|
|
|