|
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-15-001-005-001/111
(MALLIAN WALA)
|
2615001000NRG24300620230117268
|
30/06/2023
|
Tarsem singh
|
2615001WL003526
|
Tarsem singh
|
00032
|
UTIB0000516
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137518
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/9
(MALLIAN WALA)
|
2615001000NRG24300620230117397
|
30/06/2023
|
Shinder Kaur
|
2615001WL003526
|
Shinder Kaur
|
00032
|
UTIB0001774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137517
|
|
SHINDER KAUR W/O TEJA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-005-001/315
(MALLIAN WALA)
|
2615001000NRG24300620230117361
|
30/06/2023
|
Jasvir Singh
|
2615001WL003526
|
Jasvir Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137513
|
|
JASVIR SINGH S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-005-001/409
(MALLIAN WALA)
|
2615001000NRG24300620230117374
|
30/06/2023
|
Deepinder Kaur
|
2615001WL003526
|
Deepinder Kaur
|
00051
|
MAHB0001297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137510
|
|
MISS DEEPINDER KAUR DO SH GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG24300620230117279
|
30/06/2023
|
Babbli kaur
|
2615001WL003526
|
Babbli kaur
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137578
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-005-001/153
(MALLIAN WALA)
|
2615001000NRG24300620230117301
|
30/06/2023
|
Veerpal kaur
|
2615001WL003526
|
Veerpal kaur
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137583
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-005-001/171
(MALLIAN WALA)
|
2615001000NRG24300620230117311
|
30/06/2023
|
SARBJIT KAUR
|
2615001WL003526
|
SARBJIT KAUR
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137589
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-005-001/19
(MALLIAN WALA)
|
2615001000NRG24300620230117319
|
30/06/2023
|
MANPREET KAUR
|
2615001WL003526
|
MANPREET KAUR
|
00078
|
CNRB0002116
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137580
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG24300620230117327
|
30/06/2023
|
NIRMAL SINGH
|
2615001WL003526
|
NIRMAL SINGH
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137581
|
|
NIRMAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-005-001/217
(MALLIAN WALA)
|
2615001000NRG24300620230117333
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003526
|
Paramjit Kaur
|
00078
|
CNRB0002116
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137577
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-005-001/228
(MALLIAN WALA)
|
2615001000NRG24300620230117336
|
30/06/2023
|
Sarabjit Kaur
|
2615001WL003526
|
Sarabjit Kaur
|
00078
|
CNRB0002116
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137582
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-005-001/104
(MALLIAN WALA)
|
2615001000NRG24300620230117265
|
30/06/2023
|
Sardool singh
|
2615001WL003526
|
Sardool singh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137584
|
|
SARDOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-005-001/116
(MALLIAN WALA)
|
2615001000NRG24300620230117275
|
30/06/2023
|
Gagandeep SIngh
|
2615001WL003526
|
Gagandeep SIngh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137503
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-005-001/157
(MALLIAN WALA)
|
2615001000NRG24300620230117303
|
30/06/2023
|
Sarbjeet kaur
|
2615001WL003526
|
Sarbjeet kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137585
|
|
SARBHJEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-005-001/168
(MALLIAN WALA)
|
2615001000NRG24300620230117308
|
30/06/2023
|
Baldev singh
|
2615001WL003526
|
Baldev singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137597
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-005-001/168
(MALLIAN WALA)
|
2615001000NRG24300620230117309
|
30/06/2023
|
Simar kaur
|
2615001WL003526
|
Simar kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137572
|
|
SHIMAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-005-001/217
(MALLIAN WALA)
|
2615001000NRG24300620230117334
|
30/06/2023
|
Lachhmi Kaur
|
2615001WL003526
|
Lachhmi Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137504
|
|
LACHMMI KAUR
|
UCO BANK(607066)
|
|
18
|
MOGA-I
|
PB-15-001-005-001/233
(MALLIAN WALA)
|
2615001000NRG24300620230117338
|
30/06/2023
|
Baldev Singh
|
2615001WL003526
|
Baldev Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137596
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-005-001/235
(MALLIAN WALA)
|
2615001000NRG24300620230117339
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003526
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137586
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-005-001/24
(MALLIAN WALA)
|
2615001000NRG24300620230117341
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003526
|
MANJIT KAUR
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137588
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-005-001/240
(MALLIAN WALA)
|
2615001000NRG24300620230117342
|
30/06/2023
|
Sarbjeet Kaur
|
2615001WL003526
|
Sarbjeet Kaur
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137592
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-005-001/251
(MALLIAN WALA)
|
2615001000NRG24300620230117346
|
30/06/2023
|
Jaspreet Singh
|
2615001WL003526
|
Jaspreet Singh
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137505
|
|
JASPREET SINGH
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-005-001/257
(MALLIAN WALA)
|
2615001000NRG24300620230117348
|
30/06/2023
|
Karmjit Kaur
|
2615001WL003526
|
Karmjit Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137591
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-005-001/261
(MALLIAN WALA)
|
2615001000NRG24300620230117349
|
30/06/2023
|
MANPREET KAUR
|
2615001WL003526
|
MANPREET KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137593
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-005-001/278
(MALLIAN WALA)
|
2615001000NRG24300620230117352
|
30/06/2023
|
Manpreet Kaur
|
2615001WL003526
|
Manpreet Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137573
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-005-001/28
(MALLIAN WALA)
|
2615001000NRG24300620230117353
|
30/06/2023
|
SUKHPREET KAUR
|
2615001WL003526
|
SUKHPREET KAUR
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137579
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-005-001/290
(MALLIAN WALA)
|
2615001000NRG24300620230117356
|
30/06/2023
|
Malkit Singh
|
2615001WL003526
|
Malkit Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137595
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-005-001/313
(MALLIAN WALA)
|
2615001000NRG24300620230117360
|
30/06/2023
|
Meena Rani
|
2615001WL003526
|
Meena Rani
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137598
|
|
MEENA RANI
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-005-001/322
(MALLIAN WALA)
|
2615001000NRG24300620230117363
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003526
|
Amandeep Kaur
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137574
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-005-001/331
(MALLIAN WALA)
|
2615001000NRG24300620230117366
|
30/06/2023
|
Karnail Singh
|
2615001WL003526
|
Karnail Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137534
|
|
Mr. Karnail Singh
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-005-001/339
(MALLIAN WALA)
|
2615001000NRG24300620230117368
|
30/06/2023
|
Reena Kaur
|
2615001WL003526
|
Reena Kaur
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137590
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-005-001/373
(MALLIAN WALA)
|
2615001000NRG24300620230117370
|
30/06/2023
|
Nirmal Singh
|
2615001WL003526
|
Nirmal Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137575
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-005-001/384
(MALLIAN WALA)
|
2615001000NRG24300620230117371
|
30/06/2023
|
Sandeep Singh
|
2615001WL003526
|
Sandeep Singh
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137594
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
34
|
MOGA-I
|
PB-15-001-005-001/427
(MALLIAN WALA)
|
2615001000NRG24300620230117376
|
30/06/2023
|
Kewal SIngh
|
2615001WL003526
|
Kewal SIngh
|
00078
|
CNRB0005385
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137533
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
35
|
MOGA-I
|
PB-15-001-005-001/48
(MALLIAN WALA)
|
2615001000NRG24300620230117380
|
30/06/2023
|
VEERPAL KAUR
|
2615001WL003526
|
VEERPAL KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137502
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-005-001/52
(MALLIAN WALA)
|
2615001000NRG24300620230117381
|
30/06/2023
|
GIAN KAUR
|
2615001WL003526
|
GIAN KAUR
|
00078
|
CNRB0005385
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137587
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-005-001/6
(MALLIAN WALA)
|
2615001000NRG24300620230117384
|
30/06/2023
|
KULWANT KAUR
|
2615001WL003526
|
KULWANT KAUR
|
00078
|
CNRB0005385
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137576
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-005-001/331
(MALLIAN WALA)
|
2615001000NRG24300620230117367
|
30/06/2023
|
Jaswinder Kaur
|
2615001WL003526
|
Jaswinder Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137550
|
|
Mrs. JASWINDER KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-005-001/103
(MALLIAN WALA)
|
2615001000NRG24300620230117264
|
30/06/2023
|
Amarjeet kaur
|
2615001WL003526
|
Amarjeet kaur
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137489
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-005-001/116
(MALLIAN WALA)
|
2615001000NRG24300620230117273
|
30/06/2023
|
Manjeet kaur
|
2615001WL003526
|
Manjeet kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137484
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-005-001/122
(MALLIAN WALA)
|
2615001000NRG24300620230117280
|
30/06/2023
|
Chanan singh
|
2615001WL003526
|
Chanan singh
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137498
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-005-001/122
(MALLIAN WALA)
|
2615001000NRG24300620230117281
|
30/06/2023
|
Harbans kaur
|
2615001WL003526
|
Harbans kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137486
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-005-001/125
(MALLIAN WALA)
|
2615001000NRG24300620230117283
|
30/06/2023
|
Amandeep kaur
|
2615001WL003526
|
Amandeep kaur
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137495
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-005-001/129
(MALLIAN WALA)
|
2615001000NRG24300620230117284
|
30/06/2023
|
Amarjeet singh
|
2615001WL003526
|
Amarjeet singh
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137544
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOGA-I
|
PB-15-001-005-001/129
(MALLIAN WALA)
|
2615001000NRG24300620230117285
|
30/06/2023
|
Ranjeet kaur
|
2615001WL003526
|
Ranjeet kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137496
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-005-001/137
(MALLIAN WALA)
|
2615001000NRG24300620230117291
|
30/06/2023
|
Balwinder kaur
|
2615001WL003526
|
Balwinder kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137494
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-005-001/137
(MALLIAN WALA)
|
2615001000NRG24300620230117290
|
30/06/2023
|
Binder singh
|
2615001WL003526
|
Binder singh
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137493
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-005-001/140
(MALLIAN WALA)
|
2615001000NRG24300620230117293
|
30/06/2023
|
Karamjeet Kaur
|
2615001WL003526
|
Karamjeet Kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137540
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-005-001/149
(MALLIAN WALA)
|
2615001000NRG24300620230117296
|
30/06/2023
|
Sandeep kaur
|
2615001WL003526
|
Sandeep kaur
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137492
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-005-001/150
(MALLIAN WALA)
|
2615001000NRG24300620230117299
|
30/06/2023
|
Jaswinder kaur
|
2615001WL003526
|
Jaswinder kaur
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137490
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-005-001/152
(MALLIAN WALA)
|
2615001000NRG24300620230117300
|
30/06/2023
|
Jasvir kaur
|
2615001WL003526
|
Jasvir kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137542
|
|
Mrs. Jasbir Kaur
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-005-001/159
(MALLIAN WALA)
|
2615001000NRG24300620230117305
|
30/06/2023
|
Shinder kaur
|
2615001WL003526
|
Shinder kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137478
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-005-001/17
(MALLIAN WALA)
|
2615001000NRG24300620230117310
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003526
|
SARABJIT KAUR
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137487
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-005-001/181
(MALLIAN WALA)
|
2615001000NRG24300620230117315
|
30/06/2023
|
akashdeep singh
|
2615001WL003526
|
akashdeep singh
|
00168
|
ICIC0003147
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137480
|
|
AKASHDEEPSINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-005-001/181
(MALLIAN WALA)
|
2615001000NRG24300620230117314
|
30/06/2023
|
parmjit kaur
|
2615001WL003526
|
parmjit kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137545
|
|
PARAMJIT KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-005-001/184-C
(MALLIAN WALA)
|
2615001000NRG24300620230117316
|
30/06/2023
|
BAJAN KAUR
|
2615001WL003526
|
BAJAN KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137482
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-005-001/186-C
(MALLIAN WALA)
|
2615001000NRG24300620230117317
|
30/06/2023
|
KAMALJIT KAUR
|
2615001WL003526
|
KAMALJIT KAUR
|
00168
|
ICIC0003147
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137501
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-005-001/189
(MALLIAN WALA)
|
2615001000NRG24300620230117318
|
30/06/2023
|
SUKHPAL KAUR
|
2615001WL003526
|
SUKHPAL KAUR
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137477
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-005-001/198
(MALLIAN WALA)
|
2615001000NRG24300620230117320
|
30/06/2023
|
GURDEV SINGH
|
2615001WL003526
|
GURDEV SINGH
|
00168
|
ICIC0003147
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137485
|
|
Mr. GURDEV SINGH & DSSO
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-005-001/198
(MALLIAN WALA)
|
2615001000NRG24300620230117321
|
30/06/2023
|
RANJIT KAUR
|
2615001WL003526
|
RANJIT KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137539
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-005-001/203
(MALLIAN WALA)
|
2615001000NRG24300620230117325
|
30/06/2023
|
MALKIT KAUR
|
2615001WL003526
|
MALKIT KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137479
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-005-001/205
(MALLIAN WALA)
|
2615001000NRG24300620230117326
|
30/06/2023
|
JASWINDER KAUR
|
2615001WL003526
|
JASWINDER KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137481
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-005-001/212
(MALLIAN WALA)
|
2615001000NRG24300620230117331
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003526
|
Amandeep Kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137500
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-I
|
PB-15-001-005-001/30
(MALLIAN WALA)
|
2615001000NRG24300620230117358
|
30/06/2023
|
BALDEV SINGH
|
2615001WL003526
|
BALDEV SINGH
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137499
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-005-001/44
(MALLIAN WALA)
|
2615001000NRG24300620230117377
|
30/06/2023
|
Harbhajan Kaur
|
2615001WL003526
|
Harbhajan Kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137541
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-I
|
PB-15-001-005-001/47
(MALLIAN WALA)
|
2615001000NRG24300620230117379
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003526
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137483
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-I
|
PB-15-001-005-001/73
(MALLIAN WALA)
|
2615001000NRG24300620230117390
|
30/06/2023
|
Jarnail singh
|
2615001WL003526
|
Jarnail singh
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137488
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-005-001/77
(MALLIAN WALA)
|
2615001000NRG24300620230117393
|
30/06/2023
|
Amarjeet singh
|
2615001WL003526
|
Amarjeet singh
|
00168
|
ICIC0003147
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137547
|
|
Mr. AMARJEET SINGH
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-005-001/8
(MALLIAN WALA)
|
2615001000NRG24300620230117394
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003526
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137476
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-I
|
PB-15-001-005-001/89
(MALLIAN WALA)
|
2615001000NRG24300620230117396
|
30/06/2023
|
Sukhdeep kaur
|
2615001WL003526
|
Sukhdeep kaur
|
00168
|
ICIC0003147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137497
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
71
|
MOGA-I
|
PB-15-001-005-001/92
(MALLIAN WALA)
|
2615001000NRG24300620230117398
|
30/06/2023
|
Daljeet kaur
|
2615001WL003526
|
Daljeet kaur
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137491
|
|
DALJIT KAUR WO LAKHWINDER SINGH
|
AXIS BANK(607153)
|
|
72
|
MOGA-I
|
PB-15-001-005-001/95
(MALLIAN WALA)
|
2615001000NRG24300620230117400
|
30/06/2023
|
Harbans Kaur
|
2615001WL003526
|
Harbans Kaur
|
00168
|
ICIC0003147
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137543
|
|
Mrs. HARBANS KAUR W/O ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
73
|
MOGA-I
|
PB-15-001-005-001/10
(MALLIAN WALA)
|
2615001000NRG24300620230117263
|
30/06/2023
|
REENA KAUR
|
2615001WL003526
|
REENA KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137561
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-005-001/104
(MALLIAN WALA)
|
2615001000NRG24300620230117266
|
30/06/2023
|
Mahinder kaur
|
2615001WL003526
|
Mahinder kaur
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137509
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOGA-I
|
PB-15-001-005-001/117
(MALLIAN WALA)
|
2615001000NRG24300620230117277
|
30/06/2023
|
Manpreet Kaur
|
2615001WL003526
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137555
|
|
MANPREET KAUR (MINOR) U/G SARABJIT KAUR
|
UCO BANK(607066)
|
|
76
|
MOGA-I
|
PB-15-001-005-001/138
(MALLIAN WALA)
|
2615001000NRG24300620230117292
|
30/06/2023
|
ikbal kaur
|
2615001WL003526
|
ikbal kaur
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137566
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-005-001/149
(MALLIAN WALA)
|
2615001000NRG24300620230117297
|
30/06/2023
|
Jaspal singh
|
2615001WL003526
|
Jaspal singh
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137536
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-005-001/174
(MALLIAN WALA)
|
2615001000NRG24300620230117312
|
30/06/2023
|
PARMINDER KAUR
|
2615001WL003526
|
PARMINDER KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137559
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOGA-I
|
PB-15-001-005-001/225
(MALLIAN WALA)
|
2615001000NRG24300620230117335
|
30/06/2023
|
Karmjeet Kaur
|
2615001WL003526
|
Karmjeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137535
|
|
Ms. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-005-001/255
(MALLIAN WALA)
|
2615001000NRG24300620230117347
|
30/06/2023
|
Jaswinder Kaur
|
2615001WL003526
|
Jaswinder Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137569
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-005-001/321
(MALLIAN WALA)
|
2615001000NRG24300620230117362
|
30/06/2023
|
Sukhwinder Kaur
|
2615001WL003526
|
Sukhwinder Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137570
|
|
Mr. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
82
|
MOGA-I
|
PB-15-001-005-001/42
(MALLIAN WALA)
|
2615001000NRG24300620230117375
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003526
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137558
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-005-001/59
(MALLIAN WALA)
|
2615001000NRG24300620230117383
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003526
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137508
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-005-001/60
(MALLIAN WALA)
|
2615001000NRG24300620230117385
|
30/06/2023
|
Pritam Singh
|
2615001WL003526
|
Pritam Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137552
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-005-001/70
(MALLIAN WALA)
|
2615001000NRG24300620230117389
|
30/06/2023
|
Nachhattar Singh
|
2615001WL003526
|
Nachhattar Singh
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137553
|
|
Mr. NACHHATTER SINGH
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG24300620230117401
|
30/06/2023
|
Kuldeep kaur
|
2615001WL003526
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137568
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-023-001/211
(JHANDIANA SARKI)
|
2615001000NRG24300620230117228
|
30/06/2023
|
Indu
|
2615001WL003525
|
Indu
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137512
|
|
Mrs. INDU .
|
INDIAN BANK(607105)
|
|
88
|
MOGA-I
|
PB-15-001-023-001/271
(JHANDIANA SARKI)
|
2615001000NRG24300620230117236
|
30/06/2023
|
Amarjit Kaur
|
2615001WL003525
|
Amarjit Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137511
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-005-001/11
(MALLIAN WALA)
|
2615001000NRG24300620230117267
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003526
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
15/07/2023
|
|
3440137560
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
MOGA-I
|
PB-15-001-005-001/117
(MALLIAN WALA)
|
2615001000NRG24300620230117276
|
30/06/2023
|
Sarabjeet kaur
|
2615001WL003526
|
Sarabjeet kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137554
|
|
Mrs. SARBJIT KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
91
|
MOGA-I
|
PB-15-001-005-001/13
(MALLIAN WALA)
|
2615001000NRG24300620230117287
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003526
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137557
|
|
Mrs. PARMJIT KAUR W/O RAJENDER SINGH
|
INDIAN BANK(607105)
|
|
92
|
MOGA-I
|
PB-15-001-005-001/13
(MALLIAN WALA)
|
2615001000NRG24300620230117286
|
30/06/2023
|
RAJINDER SINGH
|
2615001WL003526
|
RAJINDER SINGH
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
15/07/2023
|
|
3440137562
|
|
Mr. RAJINDER SINGH S/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
93
|
MOGA-I
|
PB-15-001-005-001/15
(MALLIAN WALA)
|
2615001000NRG24300620230117298
|
30/06/2023
|
KULWINDER KAUR
|
2615001WL003526
|
KULWINDER KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137565
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
MOGA-I
|
PB-15-001-005-001/154
(MALLIAN WALA)
|
2615001000NRG24300620230117302
|
30/06/2023
|
Gurjeet kaur
|
2615001WL003526
|
Gurjeet kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137564
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
MOGA-I
|
PB-15-001-005-001/16
(MALLIAN WALA)
|
2615001000NRG24300620230117306
|
30/06/2023
|
Baljit Kaur
|
2615001WL003526
|
Baljit Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137563
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
MOGA-I
|
PB-15-001-005-001/242
(MALLIAN WALA)
|
2615001000NRG24300620230117343
|
30/06/2023
|
Kulwinder Kaur
|
2615001WL003526
|
Kulwinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440137507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
MOGA-I
|
PB-15-001-005-001/284
(MALLIAN WALA)
|
2615001000NRG24300620230117354
|
30/06/2023
|
partap singh
|
2615001WL003526
|
partap singh
|
00176
|
IDIB000M725
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3440137537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MOGA-I
|
PB-15-001-005-001/29
(MALLIAN WALA)
|
2615001000NRG24300620230117355
|
30/06/2023
|
BEANT KAUR
|
2615001WL003526
|
BEANT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137551
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
99
|
MOGA-I
|
PB-15-001-005-001/3
(MALLIAN WALA)
|
2615001000NRG24300620230117357
|
30/06/2023
|
SUKHDEEP KAUR
|
2615001WL003526
|
SUKHDEEP KAUR
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137567
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-005-001/327
(MALLIAN WALA)
|
2615001000NRG24300620230117364
|
30/06/2023
|
Paramjit Singh
|
2615001WL003526
|
Paramjit Singh
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137571
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOGA-I
|
PB-15-001-005-001/46
(MALLIAN WALA)
|
2615001000NRG24300620230117378
|
30/06/2023
|
SURJIT KAUR
|
2615001WL003526
|
SURJIT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137556
|
|
Mr. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
MOGA-I
|
PB-15-001-005-001/75
(MALLIAN WALA)
|
2615001000NRG24300620230117392
|
30/06/2023
|
Mahinder Kaur
|
2615001WL003526
|
Mahinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137506
|
|
Ms. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
103
|
MOGA-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG24300620230117328
|
30/06/2023
|
AMANDEEP KAUR
|
2615001WL003526
|
AMANDEEP KAUR
|
00349
|
PSIB0000017
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440137407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
MOGA-I
|
PB-15-001-023-001/159
(JHANDIANA SARKI)
|
2615001000NRG24300620230117216
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003525
|
SARABJIT KAUR
|
00349
|
PSIB0000026
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137419
|
|
SARBJIT KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-023-001/87
(JHANDIANA SARKI)
|
2615001000NRG24300620230117258
|
30/06/2023
|
SANDEEP KAUR
|
2615001WL003525
|
SANDEEP KAUR
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137452
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
MOGA-I
|
PB-15-001-005-001/116
(MALLIAN WALA)
|
2615001000NRG24300620230117274
|
30/06/2023
|
Parveen kaur
|
2615001WL003526
|
Parveen kaur
|
00349
|
PSIB0000066
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440137401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
MOGA-I
|
PB-15-001-023-001/124
(JHANDIANA SARKI)
|
2615001000NRG24300620230117200
|
30/06/2023
|
Rekha Rani
|
2615001WL003525
|
Rekha Rani
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137405
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
MOGA-I
|
PB-15-001-023-001/280
(JHANDIANA SARKI)
|
2615001000NRG24300620230117239
|
30/06/2023
|
Lakhvir kaur
|
2615001WL003525
|
Lakhvir kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137425
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG24300620230117192
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003525
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137436
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-023-001/105
(JHANDIANA SARKI)
|
2615001000NRG24300620230117193
|
30/06/2023
|
AMARJIT KAUR
|
2615001WL003525
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137434
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-023-001/11
(JHANDIANA SARKI)
|
2615001000NRG24300620230117194
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003525
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440137451
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOGA-I
|
PB-15-001-023-001/117
(JHANDIANA SARKI)
|
2615001000NRG24300620230117195
|
30/06/2023
|
KARAMJIT KAUR
|
2615001WL003525
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137427
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG24300620230117196
|
30/06/2023
|
SAGHAR SINGH
|
2615001WL003525
|
SAGHAR SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137464
|
|
SAGHARH SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG24300620230117197
|
30/06/2023
|
LAKHVIR KAUR
|
2615001WL003525
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137418
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG24300620230117198
|
30/06/2023
|
GURPREET KAUR
|
2615001WL003525
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137420
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG24300620230117199
|
30/06/2023
|
VIDYA RANI
|
2615001WL003525
|
VIDYA RANI
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137412
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-023-001/127
(JHANDIANA SARKI)
|
2615001000NRG24300620230117201
|
30/06/2023
|
Jinder Kaur
|
2615001WL003525
|
Jinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137447
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG24300620230117202
|
30/06/2023
|
SUKHDEV SINGH
|
2615001WL003525
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137426
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-023-001/136
(JHANDIANA SARKI)
|
2615001000NRG24300620230117203
|
30/06/2023
|
MAANJIT KAUR
|
2615001WL003525
|
MAANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137430
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG24300620230117204
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003525
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137416
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG24300620230117205
|
30/06/2023
|
AMAR KAUR
|
2615001WL003525
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137437
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-I
|
PB-15-001-023-001/146
(JHANDIANA SARKI)
|
2615001000NRG24300620230117207
|
30/06/2023
|
SIMARJIT KAUR
|
2615001WL003525
|
SIMARJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137438
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG24300620230117208
|
30/06/2023
|
PARAMJEET KAUR
|
2615001WL003525
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137424
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG24300620230117209
|
30/06/2023
|
binder kaur
|
2615001WL003525
|
binder kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137453
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-023-001/15
(JHANDIANA SARKI)
|
2615001000NRG24300620230117210
|
30/06/2023
|
gurmail kaur
|
2615001WL003525
|
gurmail kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137423
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-I
|
PB-15-001-023-001/151
(JHANDIANA SARKI)
|
2615001000NRG24300620230117211
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003525
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137450
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOGA-I
|
PB-15-001-023-001/155
(JHANDIANA SARKI)
|
2615001000NRG24300620230117212
|
30/06/2023
|
kaka singh
|
2615001WL003525
|
kaka singh
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137410
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-I
|
PB-15-001-023-001/157
(JHANDIANA SARKI)
|
2615001000NRG24300620230117213
|
30/06/2023
|
VEERPAL KAUR
|
2615001WL003525
|
VEERPAL KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137473
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG24300620230117214
|
30/06/2023
|
BINDER SINGH
|
2615001WL003525
|
BINDER SINGH
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137459
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG24300620230117215
|
30/06/2023
|
Charan Kaur
|
2615001WL003525
|
Charan Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137443
|
|
CHARAN KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-I
|
PB-15-001-023-001/163
(JHANDIANA SARKI)
|
2615001000NRG24300620230117217
|
30/06/2023
|
KULWANT KAUR
|
2615001WL003525
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137431
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOGA-I
|
PB-15-001-023-001/167
(JHANDIANA SARKI)
|
2615001000NRG24300620230117218
|
30/06/2023
|
HARNEK SINGH
|
2615001WL003525
|
HARNEK SINGH
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137449
|
|
HARNEK SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-I
|
PB-15-001-023-001/170
(JHANDIANA SARKI)
|
2615001000NRG24300620230117219
|
30/06/2023
|
Paramjit Kaur
|
2615001WL003525
|
Paramjit Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137465
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-I
|
PB-15-001-023-001/174
(JHANDIANA SARKI)
|
2615001000NRG24300620230117220
|
30/06/2023
|
Kulveer Kaur
|
2615001WL003525
|
Kulveer Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137446
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-I
|
PB-15-001-023-001/18
(JHANDIANA SARKI)
|
2615001000NRG24300620230117222
|
30/06/2023
|
SHINDERPAL KAUR
|
2615001WL003525
|
SHINDERPAL KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440137417
|
|
Mrs. Chhinderpal Kaur
|
INDIAN BANK(607105)
|
|
136
|
MOGA-I
|
PB-15-001-023-001/183
(JHANDIANA SARKI)
|
2615001000NRG24300620230117223
|
30/06/2023
|
Manpreet Kaur
|
2615001WL003525
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137429
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG24300620230117224
|
30/06/2023
|
Binder Kaur
|
2615001WL003525
|
Binder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137462
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-023-001/197
(JHANDIANA SARKI)
|
2615001000NRG24300620230117225
|
30/06/2023
|
Beant Kaur
|
2615001WL003525
|
Beant Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137440
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG24300620230117226
|
30/06/2023
|
BALJIT KAUR
|
2615001WL003525
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137428
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-I
|
PB-15-001-023-001/20
(JHANDIANA SARKI)
|
2615001000NRG24300620230117227
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003525
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137444
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOGA-I
|
PB-15-001-023-001/253
(JHANDIANA SARKI)
|
2615001000NRG24300620230117230
|
30/06/2023
|
Gagandeep Kaur
|
2615001WL003525
|
Gagandeep Kaur
|
00349
|
PSIB0000632
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137471
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
142
|
MOGA-I
|
PB-15-001-023-001/254
(JHANDIANA SARKI)
|
2615001000NRG24300620230117231
|
30/06/2023
|
Karamjit Kaur
|
2615001WL003525
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137470
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-023-001/256
(JHANDIANA SARKI)
|
2615001000NRG24300620230117232
|
30/06/2023
|
Baljinder Singh
|
2615001WL003525
|
Baljinder Singh
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137469
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG24300620230117234
|
30/06/2023
|
RANJIT KAUR
|
2615001WL003525
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137457
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-I
|
PB-15-001-023-001/260
(JHANDIANA SARKI)
|
2615001000NRG24300620230117235
|
30/06/2023
|
Baljinder Kaur
|
2615001WL003525
|
Baljinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137468
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-I
|
PB-15-001-023-001/273
(JHANDIANA SARKI)
|
2615001000NRG24300620230117238
|
30/06/2023
|
Paramjit kaur
|
2615001WL003525
|
Paramjit kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137463
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-I
|
PB-15-001-023-001/281
(JHANDIANA SARKI)
|
2615001000NRG24300620230117240
|
30/06/2023
|
Gurnam kaur
|
2615001WL003525
|
Gurnam kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137454
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-I
|
PB-15-001-023-001/289
(JHANDIANA SARKI)
|
2615001000NRG24300620230117241
|
30/06/2023
|
Baljinder singh
|
2615001WL003525
|
Baljinder singh
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137466
|
|
BALJINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-I
|
PB-15-001-023-001/3
(JHANDIANA SARKI)
|
2615001000NRG24300620230117242
|
30/06/2023
|
Karnail kaur
|
2615001WL003525
|
Karnail kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137441
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG24300620230117243
|
30/06/2023
|
KULDIP KAUR
|
2615001WL003525
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137411
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG24300620230117244
|
30/06/2023
|
AMARJIT KAUR
|
2615001WL003525
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137456
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-023-001/49
(JHANDIANA SARKI)
|
2615001000NRG24300620230117245
|
30/06/2023
|
Harjinder Kaur
|
2615001WL003525
|
Harjinder Kaur
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137433
|
|
RAJINDER KARU
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG24300620230117246
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003525
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137448
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-I
|
PB-15-001-023-001/54
(JHANDIANA SARKI)
|
2615001000NRG24300620230117248
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003525
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137445
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG24300620230117249
|
30/06/2023
|
NASIB KAUR
|
2615001WL003525
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137458
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-I
|
PB-15-001-023-001/75
(JHANDIANA SARKI)
|
2615001000NRG24300620230117250
|
30/06/2023
|
BALJINDER KAUR
|
2615001WL003525
|
BALJINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137414
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG24300620230117251
|
30/06/2023
|
CHARNO
|
2615001WL003525
|
CHARNO
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137432
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MOGA-I
|
PB-15-001-023-001/79
(JHANDIANA SARKI)
|
2615001000NRG24300620230117252
|
30/06/2023
|
charanjit kaur
|
2615001WL003525
|
charanjit kaur
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137435
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-023-001/80
(JHANDIANA SARKI)
|
2615001000NRG24300620230117253
|
30/06/2023
|
AMARJIT KAUR
|
2615001WL003525
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137472
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG24300620230117254
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003525
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137467
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-I
|
PB-15-001-023-001/83
(JHANDIANA SARKI)
|
2615001000NRG24300620230117255
|
30/06/2023
|
MANJIT KAUR
|
2615001WL003525
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137439
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-I
|
PB-15-001-023-001/84
(JHANDIANA SARKI)
|
2615001000NRG24300620230117256
|
30/06/2023
|
RANI KAUR
|
2615001WL003525
|
RANI KAUR
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137442
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-I
|
PB-15-001-023-001/85
(JHANDIANA SARKI)
|
2615001000NRG24300620230117257
|
30/06/2023
|
KULWINDER KAUR
|
2615001WL003525
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137415
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG24300620230117259
|
30/06/2023
|
Charan Singh
|
2615001WL003525
|
Charan Singh
|
00349
|
PSIB0000632
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137455
|
|
Mr. Charan Singh
|
INDIAN BANK(607105)
|
|
165
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG24300620230117260
|
30/06/2023
|
JASVIR KAUR
|
2615001WL003525
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137422
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG24300620230117261
|
30/06/2023
|
JASMAIL KAUR
|
2615001WL003525
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137421
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG24300620230117262
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003525
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137413
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89991
|
89991
|
|
|
|
|
|
|
|
|
168
|
MOGA-I
|
PB-15-001-005-001/167
(MALLIAN WALA)
|
2615001000NRG24300620230117307
|
30/06/2023
|
Amarjeet singh
|
2615001WL003526
|
Amarjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137514
|
|
Mr. AMRJIT SINGH
|
INDIAN BANK(607105)
|
|
169
|
MOGA-I
|
PB-15-001-005-001/251
(MALLIAN WALA)
|
2615001000NRG24300620230117345
|
30/06/2023
|
Jasvir Kaur
|
2615001WL003526
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137516
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOGA-I
|
PB-15-001-005-001/30
(MALLIAN WALA)
|
2615001000NRG24300620230117359
|
30/06/2023
|
CHARANJIT KAUR
|
2615001WL003526
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137515
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
171
|
MOGA-I
|
PB-15-001-005-001/143
(MALLIAN WALA)
|
2615001000NRG24300620230117295
|
30/06/2023
|
Naseeb kaur
|
2615001WL003526
|
Naseeb kaur
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137404
|
|
NASIB KAUR WO SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG24300620230117324
|
30/06/2023
|
Sukhpreet Kaur
|
2615001WL003526
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440137402
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
173
|
MOGA-I
|
PB-15-001-005-001/40
(MALLIAN WALA)
|
2615001000NRG24300620230117373
|
30/06/2023
|
PARAMJIT KAUR
|
2615001WL003526
|
PARAMJIT KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440137403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MOGA-I
|
PB-15-001-005-001/54
(MALLIAN WALA)
|
2615001000NRG24300620230117382
|
30/06/2023
|
Sukhwinder Kaur
|
2615001WL003526
|
Sukhwinder Kaur
|
00354
|
PUNB0009310
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137460
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-I
|
PB-15-001-005-001/75
(MALLIAN WALA)
|
2615001000NRG24300620230117391
|
30/06/2023
|
Swaran singh
|
2615001WL003526
|
Swaran singh
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137461
|
|
SWARAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
176
|
MOGA-I
|
PB-15-001-023-001/257
(JHANDIANA SARKI)
|
2615001000NRG24300620230117233
|
30/06/2023
|
Sukhdev singh
|
2615001WL003525
|
Sukhdev singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137408
|
|
SUKHDEV SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-I
|
PB-15-001-023-001/272
(JHANDIANA SARKI)
|
2615001000NRG24300620230117237
|
30/06/2023
|
Jasvir kaur
|
2615001WL003525
|
Jasvir kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137409
|
|
Mr. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
178
|
MOGA-I
|
PB-15-001-005-001/112
(MALLIAN WALA)
|
2615001000NRG24300620230117269
|
30/06/2023
|
Manjeet kaur
|
2615001WL003526
|
Manjeet kaur
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137528
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-I
|
PB-15-001-005-001/114
(MALLIAN WALA)
|
2615001000NRG24300620230117270
|
30/06/2023
|
mandeep kaur
|
2615001WL003526
|
mandeep kaur
|
00354
|
PUNB0102810
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137520
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
180
|
MOGA-I
|
PB-15-001-005-001/115
(MALLIAN WALA)
|
2615001000NRG24300620230117271
|
30/06/2023
|
SUKHPREET KAUR
|
2615001WL003526
|
SUKHPREET KAUR
|
00354
|
PUNB0102810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137526
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MOGA-I
|
PB-15-001-005-001/118
(MALLIAN WALA)
|
2615001000NRG24300620230117278
|
30/06/2023
|
SARBJEET KAUR
|
2615001WL003526
|
SARBJEET KAUR
|
00354
|
PUNB0102810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137524
|
|
SARBHJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOGA-I
|
PB-15-001-005-001/124
(MALLIAN WALA)
|
2615001000NRG24300620230117282
|
30/06/2023
|
Manjeet kaur
|
2615001WL003526
|
Manjeet kaur
|
00354
|
PUNB0102810
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440137531
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
183
|
MOGA-I
|
PB-15-001-005-001/130
(MALLIAN WALA)
|
2615001000NRG24300620230117288
|
30/06/2023
|
Sukhpreet kaur
|
2615001WL003526
|
Sukhpreet kaur
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137529
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-I
|
PB-15-001-005-001/134
(MALLIAN WALA)
|
2615001000NRG24300620230117289
|
30/06/2023
|
Gurmeet kaur
|
2615001WL003526
|
Gurmeet kaur
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137532
|
|
GURMIT KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-I
|
PB-15-001-005-001/143
(MALLIAN WALA)
|
2615001000NRG24300620230117294
|
30/06/2023
|
Sukhdev singh
|
2615001WL003526
|
Sukhdev singh
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137530
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-I
|
PB-15-001-005-001/158
(MALLIAN WALA)
|
2615001000NRG24300620230117304
|
30/06/2023
|
KAMALJEET KAUR
|
2615001WL003526
|
KAMALJEET KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137523
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOGA-I
|
PB-15-001-005-001/33
(MALLIAN WALA)
|
2615001000NRG24300620230117365
|
30/06/2023
|
DILWAR KHAN
|
2615001WL003526
|
DILWAR KHAN
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137519
|
|
DILWAR KHAN S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-005-001/34
(MALLIAN WALA)
|
2615001000NRG24300620230117369
|
30/06/2023
|
SOMA KAUR
|
2615001WL003526
|
SOMA KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137521
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-I
|
PB-15-001-005-001/61
(MALLIAN WALA)
|
2615001000NRG24300620230117386
|
30/06/2023
|
DARSHAN SINGH
|
2615001WL003526
|
DARSHAN SINGH
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137527
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOGA-I
|
PB-15-001-005-001/61
(MALLIAN WALA)
|
2615001000NRG24300620230117387
|
30/06/2023
|
SURJIT KAUR
|
2615001WL003526
|
SURJIT KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137525
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
MOGA-I
|
PB-15-001-005-001/85
(MALLIAN WALA)
|
2615001000NRG24300620230117395
|
30/06/2023
|
SARABJIT KAUR
|
2615001WL003526
|
SARABJIT KAUR
|
00354
|
PUNB0102810
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137522
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
192
|
MOGA-I
|
PB-15-001-005-001/99
(MALLIAN WALA)
|
2615001000NRG24300620230117402
|
30/06/2023
|
JASWINDER KAUR
|
2615001WL003526
|
JASWINDER KAUR
|
00354
|
PUNB0102810
|
909
|
909
|
Processed
|
15/07/2023
|
|
3440137475
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
193
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG24300620230117206
|
30/06/2023
|
Tarsem singh
|
2615001WL003525
|
Tarsem singh
|
00415
|
SBIN0000655
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440137538
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
MOGA-I
|
PB-15-001-005-001/116
(MALLIAN WALA)
|
2615001000NRG24300620230117272
|
30/06/2023
|
Gurmeet Singh
|
2615001WL003526
|
Gurmeet Singh
|
00415
|
SBIN0001776
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440137548
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
195
|
MOGA-I
|
PB-15-001-023-001/231
(JHANDIANA SARKI)
|
2615001000NRG24300620230117229
|
30/06/2023
|
Veerpal Kaur
|
2615001WL003525
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440137549
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
196
|
MOGA-I
|
PB-15-001-023-001/176
(JHANDIANA SARKI)
|
2615001000NRG24300620230117221
|
30/06/2023
|
Amar Singh
|
2615001WL003525
|
Amar Singh
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440137546
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
197
|
MOGA-I
|
PB-15-001-005-001/94
(MALLIAN WALA)
|
2615001000NRG24300620230117399
|
30/06/2023
|
Gurdev kaur
|
2615001WL003526
|
Gurdev kaur
|
00462
|
UCBA0000992
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137474
|
|
GURDEV KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
MOGA-I
|
PB-15-001-005-001/238
(MALLIAN WALA)
|
2615001000NRG24300620230117340
|
30/06/2023
|
Amandeep Kaur
|
2615001WL003526
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440137406
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261186
|
261186
|
|
|
|
|
|
|
|