|
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-II
|
PB-15-002-034-001/334
(MANGEWALA)
|
2615002000NRG24250920230186251
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007124
|
Amandeep Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959653
|
|
AMANDEEP KAUR D/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/197
(SOSAN)
|
2615002000NRG24250920230186317
|
25/09/2023
|
Lasmhi
|
2615002WL007126
|
Lasmhi
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959654
|
|
Lashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/221
(SOSAN)
|
2615002000NRG24250920230186336
|
25/09/2023
|
Akki Kaur
|
2615002WL007126
|
Akki Kaur
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959655
|
|
Akki Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-034-001/304
(MANGEWALA)
|
2615002000NRG24250920230186244
|
25/09/2023
|
Kaka Singh
|
2615002WL007124
|
Kaka Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959573
|
|
KAKA SINGH SO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/304
(MANGEWALA)
|
2615002000NRG24250920230186243
|
25/09/2023
|
Kaka Singh
|
2615002WL007124
|
Kaka Singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959572
|
|
KAKA SINGH SO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/4
(MANGEWALA)
|
2615002000NRG24250920230186258
|
25/09/2023
|
parwinder kaur
|
2615002WL007124
|
parwinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376959578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24250920230186259
|
25/09/2023
|
Jai singh
|
2615002WL007124
|
Jai singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959571
|
|
JAI SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/1
(SOSAN)
|
2615002000NRG24250920230186271
|
25/09/2023
|
charanjeet kaur
|
2615002WL007126
|
charanjeet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959630
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/101
(SOSAN)
|
2615002000NRG24250920230186273
|
25/09/2023
|
Ninder Kaur
|
2615002WL007126
|
Ninder Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959584
|
|
NINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/102
(SOSAN)
|
2615002000NRG24250920230186274
|
25/09/2023
|
rajwinder kaur
|
2615002WL007126
|
rajwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959632
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/107
(SOSAN)
|
2615002000NRG24250920230186277
|
25/09/2023
|
MANPRIT KAUR
|
2615002WL007126
|
MANPRIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959621
|
|
MANPREET KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/109
(SOSAN)
|
2615002000NRG24250920230186278
|
25/09/2023
|
sandeep kaur
|
2615002WL007126
|
sandeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959601
|
|
SANDEEP KAUR W/O SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG24250920230186279
|
25/09/2023
|
kulwinder kaur
|
2615002WL007126
|
kulwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959596
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/111
(SOSAN)
|
2615002000NRG24250920230186280
|
25/09/2023
|
baljit kaur
|
2615002WL007126
|
baljit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959635
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG24250920230186281
|
25/09/2023
|
KAMALJIT KAUR
|
2615002WL007126
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959589
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/115
(SOSAN)
|
2615002000NRG24250920230186282
|
25/09/2023
|
malkit kaur
|
2615002WL007126
|
malkit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959631
|
|
MALKIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/116
(SOSAN)
|
2615002000NRG24250920230186283
|
25/09/2023
|
sandeep kaur
|
2615002WL007126
|
sandeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959641
|
|
SANDEEP KAUR W/O JANGA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/119
(SOSAN)
|
2615002000NRG24250920230186284
|
25/09/2023
|
KULJIT KAUR
|
2615002WL007126
|
KULJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959628
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG24250920230186288
|
25/09/2023
|
harwinder kaur
|
2615002WL007126
|
harwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959640
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG24250920230186291
|
25/09/2023
|
manjit kaur
|
2615002WL007126
|
manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959629
|
|
MANJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG24250920230186295
|
25/09/2023
|
SUKHJIT KAUR
|
2615002WL007126
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959639
|
|
SUKHJITI KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG24250920230186294
|
25/09/2023
|
TEJA SINGH
|
2615002WL007126
|
TEJA SINGH
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959620
|
|
TEJA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-042-001/133
(SOSAN)
|
2615002000NRG24250920230186296
|
25/09/2023
|
sukhjit kaur
|
2615002WL007126
|
sukhjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959636
|
|
SUKHJEET KAUR W/O RANJODH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-042-001/135
(SOSAN)
|
2615002000NRG24250920230186297
|
25/09/2023
|
sandeep kaur
|
2615002WL007126
|
sandeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959607
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-042-001/136
(SOSAN)
|
2615002000NRG24250920230186298
|
25/09/2023
|
Asha Rani
|
2615002WL007126
|
Asha Rani
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959587
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-042-001/137
(SOSAN)
|
2615002000NRG24250920230186299
|
25/09/2023
|
mandeep kaur
|
2615002WL007126
|
mandeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959618
|
|
MANDEEP KAUR W/O JANTTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-042-001/141
(SOSAN)
|
2615002000NRG24250920230186301
|
25/09/2023
|
sukhpreet kaur
|
2615002WL007126
|
sukhpreet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959576
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG24250920230186302
|
25/09/2023
|
Atma Singh
|
2615002WL007126
|
Atma Singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959579
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOGA-II
|
PB-15-002-042-001/145
(SOSAN)
|
2615002000NRG24250920230186303
|
25/09/2023
|
amarjit kaur
|
2615002WL007126
|
amarjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959638
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-042-001/146
(SOSAN)
|
2615002000NRG24250920230186304
|
25/09/2023
|
gurmeet kaur
|
2615002WL007126
|
gurmeet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959646
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOGA-II
|
PB-15-002-042-001/149
(SOSAN)
|
2615002000NRG24250920230186306
|
25/09/2023
|
HARPREET KAUR
|
2615002WL007126
|
HARPREET KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959645
|
|
HARPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG24250920230186307
|
25/09/2023
|
kulwinder kaur
|
2615002WL007126
|
kulwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959648
|
|
KULWINDER KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-042-001/153
(SOSAN)
|
2615002000NRG24250920230186310
|
25/09/2023
|
amar kaur
|
2615002WL007126
|
amar kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959582
|
|
AMAR KAUR WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-042-001/157
(SOSAN)
|
2615002000NRG24250920230186311
|
25/09/2023
|
Manpreet Kaur
|
2615002WL007126
|
Manpreet Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959586
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-042-001/165
(SOSAN)
|
2615002000NRG24250920230186313
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007126
|
Amandeep Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959588
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-042-001/199
(SOSAN)
|
2615002000NRG24250920230186319
|
25/09/2023
|
manjinder kaur
|
2615002WL007126
|
manjinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959593
|
|
MANJINDER KAUR W/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG24250920230186320
|
25/09/2023
|
balwinder kaur
|
2615002WL007126
|
balwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959613
|
|
BALWINDER KAUR W/O NEK SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG24250920230186321
|
25/09/2023
|
nachhattar singh
|
2615002WL007126
|
nachhattar singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959592
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG24250920230186322
|
25/09/2023
|
nasib kaur
|
2615002WL007126
|
nasib kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959600
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-042-001/201
(SOSAN)
|
2615002000NRG24250920230186323
|
25/09/2023
|
Kuldeep kaur
|
2615002WL007126
|
Kuldeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959590
|
|
KULDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-042-001/21
(SOSAN)
|
2615002000NRG24250920230186327
|
25/09/2023
|
jaswinder kaur
|
2615002WL007126
|
jaswinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959583
|
|
JASWINDER KAUR WO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-042-001/216
(SOSAN)
|
2615002000NRG24250920230186333
|
25/09/2023
|
Charanjeet Kaur
|
2615002WL007126
|
Charanjeet Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959577
|
|
CHARANJEET KAUR D/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG24250920230186342
|
25/09/2023
|
narjan singh
|
2615002WL007126
|
narjan singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959622
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG24250920230186343
|
25/09/2023
|
sarabjeet kaur
|
2615002WL007126
|
sarabjeet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959623
|
|
SARBHJIT KAUR W/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-042-001/26
(SOSAN)
|
2615002000NRG24250920230186344
|
25/09/2023
|
gurmet kaur
|
2615002WL007126
|
gurmet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959626
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-042-001/28
(SOSAN)
|
2615002000NRG24250920230186345
|
25/09/2023
|
sukhdeep kaur
|
2615002WL007126
|
sukhdeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959574
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
47
|
MOGA-II
|
PB-15-002-042-001/31
(SOSAN)
|
2615002000NRG24250920230186347
|
25/09/2023
|
Rajni Kaur
|
2615002WL007126
|
Rajni Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959591
|
|
RAJNI KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-042-001/32
(SOSAN)
|
2615002000NRG24250920230186348
|
25/09/2023
|
virpal kaur
|
2615002WL007126
|
virpal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959597
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-II
|
PB-15-002-042-001/33
(SOSAN)
|
2615002000NRG24250920230186349
|
25/09/2023
|
charanjit kaur
|
2615002WL007126
|
charanjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959627
|
|
CHARANJIT KAUR W/O SADHA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG24250920230186350
|
25/09/2023
|
joginder kaur
|
2615002WL007126
|
joginder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959604
|
|
JOGINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG24250920230186266
|
25/09/2023
|
kulwant singh
|
2615002WL007125
|
kulwant singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959606
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-042-001/36
(SOSAN)
|
2615002000NRG24250920230186352
|
25/09/2023
|
sandeep kaur
|
2615002WL007126
|
sandeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959594
|
|
SANDEEP KAUR W/0 BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-042-001/37
(SOSAN)
|
2615002000NRG24250920230186353
|
25/09/2023
|
jaspal kaur
|
2615002WL007126
|
jaspal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959595
|
|
JASPAL KAUR W/0 GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-042-001/4
(SOSAN)
|
2615002000NRG24250920230186355
|
25/09/2023
|
jaswinder kaur
|
2615002WL007126
|
jaswinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959609
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-042-001/40
(SOSAN)
|
2615002000NRG24250920230186356
|
25/09/2023
|
manjit kaur
|
2615002WL007126
|
manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959615
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-042-001/42
(SOSAN)
|
2615002000NRG24250920230186357
|
25/09/2023
|
jasvir kaur
|
2615002WL007126
|
jasvir kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959624
|
|
JASVIE KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-042-001/42
(SOSAN)
|
2615002000NRG24250920230186358
|
25/09/2023
|
Kinder kaur
|
2615002WL007126
|
Kinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959625
|
|
KINDER KAUR MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MOGA-II
|
PB-15-002-042-001/43
(SOSAN)
|
2615002000NRG24250920230186359
|
25/09/2023
|
karamjeet kaur
|
2615002WL007126
|
karamjeet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959575
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-042-001/44
(SOSAN)
|
2615002000NRG24250920230186360
|
25/09/2023
|
harpreet kaur
|
2615002WL007126
|
harpreet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959581
|
|
HARPREET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-042-001/48
(SOSAN)
|
2615002000NRG24250920230186361
|
25/09/2023
|
bholi kaur
|
2615002WL007126
|
bholi kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959619
|
|
BHOLI KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-II
|
PB-15-002-042-001/49
(SOSAN)
|
2615002000NRG24250920230186362
|
25/09/2023
|
bachan kaur
|
2615002WL007126
|
bachan kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959616
|
|
BACHAN KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MOGA-II
|
PB-15-002-042-001/50
(SOSAN)
|
2615002000NRG24250920230186364
|
25/09/2023
|
veerpal kaur
|
2615002WL007126
|
veerpal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959642
|
|
VEER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG24250920230186366
|
25/09/2023
|
gurtej kaur
|
2615002WL007126
|
gurtej kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959598
|
|
GURTEJ KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-042-001/56
(SOSAN)
|
2615002000NRG24250920230186367
|
25/09/2023
|
jasvir kaur
|
2615002WL007126
|
jasvir kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959608
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOGA-II
|
PB-15-002-042-001/69
(SOSAN)
|
2615002000NRG24250920230186368
|
25/09/2023
|
kuldeep kaur
|
2615002WL007126
|
kuldeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959634
|
|
KULDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-II
|
PB-15-002-042-001/7
(SOSAN)
|
2615002000NRG24250920230186369
|
25/09/2023
|
jagraj singh
|
2615002WL007126
|
jagraj singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959633
|
|
JAGRAJ SINGH S/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-II
|
PB-15-002-042-001/7
(SOSAN)
|
2615002000NRG24250920230186370
|
25/09/2023
|
jaswinder kaur
|
2615002WL007126
|
jaswinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959637
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-II
|
PB-15-002-042-001/70
(SOSAN)
|
2615002000NRG24250920230186371
|
25/09/2023
|
GURTEJ SINGH
|
2615002WL007126
|
GURTEJ SINGH
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959585
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-042-001/71
(SOSAN)
|
2615002000NRG24250920230186372
|
25/09/2023
|
kulwinder kaur
|
2615002WL007126
|
kulwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959649
|
|
KULWINDER KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-042-001/72
(SOSAN)
|
2615002000NRG24250920230186373
|
25/09/2023
|
manjit kaur
|
2615002WL007126
|
manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959643
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG24250920230186267
|
25/09/2023
|
jagsir singh
|
2615002WL007125
|
jagsir singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959599
|
|
JAGSIR SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG24250920230186374
|
25/09/2023
|
jaspal kaur
|
2615002WL007126
|
jaspal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959611
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-II
|
PB-15-002-042-001/80
(SOSAN)
|
2615002000NRG24250920230186268
|
25/09/2023
|
bhur singh
|
2615002WL007125
|
bhur singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959644
|
|
BUR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-II
|
PB-15-002-042-001/83
(SOSAN)
|
2615002000NRG24250920230186377
|
25/09/2023
|
iqbal kaur
|
2615002WL007126
|
iqbal kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959614
|
|
IQBAL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MOGA-II
|
PB-15-002-042-001/84
(SOSAN)
|
2615002000NRG24250920230186378
|
25/09/2023
|
jaswinder kaur
|
2615002WL007126
|
jaswinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959580
|
|
JASWINDER KAUR WO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-II
|
PB-15-002-042-001/88
(SOSAN)
|
2615002000NRG24250920230186379
|
25/09/2023
|
jasvir kaur
|
2615002WL007126
|
jasvir kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959602
|
|
JASVIR KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-II
|
PB-15-002-042-001/89
(SOSAN)
|
2615002000NRG24250920230186380
|
25/09/2023
|
shinder kaur
|
2615002WL007126
|
shinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959610
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG24250920230186269
|
25/09/2023
|
jita singh
|
2615002WL007125
|
jita singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959650
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG24250920230186381
|
25/09/2023
|
kuldeep kaur
|
2615002WL007126
|
kuldeep kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959603
|
|
KULDEEP KAUR W/O JEETA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MOGA-II
|
PB-15-002-042-001/92
(SOSAN)
|
2615002000NRG24250920230186382
|
25/09/2023
|
JASWINDER KAUR
|
2615002WL007126
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959617
|
|
REENA RANI WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG24250920230186383
|
25/09/2023
|
jaspreet kaur
|
2615002WL007126
|
jaspreet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959647
|
|
JASPREET KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-II
|
PB-15-002-042-001/95
(SOSAN)
|
2615002000NRG24250920230186385
|
25/09/2023
|
manjit kaur
|
2615002WL007126
|
manjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959612
|
|
MANJIT KAUR 125084
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24250920230186387
|
25/09/2023
|
piyari kaur
|
2615002WL007126
|
piyari kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959605
|
|
PYAR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
84
|
MOGA-II
|
PB-15-002-034-001/268
(MANGEWALA)
|
2615002000NRG24250920230186223
|
25/09/2023
|
Harwinder Kaur
|
2615002WL007124
|
Harwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959750
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-034-001/268
(MANGEWALA)
|
2615002000NRG24250920230186222
|
25/09/2023
|
Harwinder Kaur
|
2615002WL007124
|
Harwinder Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959749
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24250920230186227
|
25/09/2023
|
Kamaljit Kaur
|
2615002WL007124
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959754
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24250920230186226
|
25/09/2023
|
Kamaljit Kaur
|
2615002WL007124
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959753
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24250920230186229
|
25/09/2023
|
Lakhvir Kaur
|
2615002WL007124
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959752
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24250920230186228
|
25/09/2023
|
Lakhvir Kaur
|
2615002WL007124
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959751
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
90
|
MOGA-II
|
PB-15-002-042-001/218
(SOSAN)
|
2615002000NRG24250920230186334
|
25/09/2023
|
Bimaljeet Kaur
|
2615002WL007126
|
Bimaljeet Kaur
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959560
|
|
BIMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
MOGA-II
|
PB-15-002-042-001/198
(SOSAN)
|
2615002000NRG24250920230186318
|
25/09/2023
|
Jaspreet Kaur
|
2615002WL007126
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959735
|
|
JASPREET KAUR D/O SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG24250920230186261
|
25/09/2023
|
JASPAL KAUR
|
2615002WL007124
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959656
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG24250920230186275
|
25/09/2023
|
binder kaur
|
2615002WL007126
|
binder kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959698
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG24250920230186290
|
25/09/2023
|
Jaspreet Kaur
|
2615002WL007126
|
Jaspreet Kaur
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959699
|
|
JASPREET KAUR FNG
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG24250920230186308
|
25/09/2023
|
Manprit Singh
|
2615002WL007126
|
Manprit Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959700
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24250920230186270
|
25/09/2023
|
Nachatter Singh
|
2615002WL007125
|
Nachatter Singh
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959697
|
|
NACHHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24250920230186386
|
25/09/2023
|
GURCHARAN SINGH
|
2615002WL007126
|
GURCHARAN SINGH
|
00177
|
IOBA0000551
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959696
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
MOGA-II
|
PB-15-002-042-001/10
(SOSAN)
|
2615002000NRG24250920230186272
|
25/09/2023
|
Gurmet kaur
|
2615002WL007126
|
Gurmet kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959680
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG24250920230186276
|
25/09/2023
|
Iqbal Kaur
|
2615002WL007126
|
Iqbal Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959679
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG24250920230186292
|
25/09/2023
|
KALA SINGH
|
2615002WL007126
|
KALA SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959663
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-II
|
PB-15-002-042-001/131
(SOSAN)
|
2615002000NRG24250920230186293
|
25/09/2023
|
Sundhura Singh
|
2615002WL007126
|
Sundhura Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959659
|
|
SANDURA S
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-042-001/14
(SOSAN)
|
2615002000NRG24250920230186300
|
25/09/2023
|
DARSHAN SINGH
|
2615002WL007126
|
DARSHAN SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959658
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG24250920230186305
|
25/09/2023
|
PARMJIT KAUR
|
2615002WL007126
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959685
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-042-001/162
(SOSAN)
|
2615002000NRG24250920230186312
|
25/09/2023
|
Charanjeet Kaur
|
2615002WL007126
|
Charanjeet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959693
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MOGA-II
|
PB-15-002-042-001/173
(SOSAN)
|
2615002000NRG24250920230186314
|
25/09/2023
|
Gurpreet Kaur
|
2615002WL007126
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959678
|
|
GURPREET KAUR WO BANKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-042-001/203
(SOSAN)
|
2615002000NRG24250920230186324
|
25/09/2023
|
Santokh Singh
|
2615002WL007126
|
Santokh Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959672
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-042-001/205
(SOSAN)
|
2615002000NRG24250920230186326
|
25/09/2023
|
Amritpal Kaur
|
2615002WL007126
|
Amritpal Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959676
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-042-001/210
(SOSAN)
|
2615002000NRG24250920230186328
|
25/09/2023
|
Chinder Kaur
|
2615002WL007126
|
Chinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959674
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-042-001/214
(SOSAN)
|
2615002000NRG24250920230186330
|
25/09/2023
|
Gagandeep Kaur
|
2615002WL007126
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959689
|
|
GAGANDEEP KAUR W/O BALPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
110
|
MOGA-II
|
PB-15-002-042-001/215
(SOSAN)
|
2615002000NRG24250920230186332
|
25/09/2023
|
Chamkaur Singh
|
2615002WL007126
|
Chamkaur Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959694
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOGA-II
|
PB-15-002-042-001/215
(SOSAN)
|
2615002000NRG24250920230186331
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007126
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959670
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-042-001/219
(SOSAN)
|
2615002000NRG24250920230186335
|
25/09/2023
|
Gurdev Singh
|
2615002WL007126
|
Gurdev Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959657
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-II
|
PB-15-002-042-001/222
(SOSAN)
|
2615002000NRG24250920230186337
|
25/09/2023
|
Harjit Kaur
|
2615002WL007126
|
Harjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959681
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-II
|
PB-15-002-042-001/223
(SOSAN)
|
2615002000NRG24250920230186338
|
25/09/2023
|
Gura Singh
|
2615002WL007126
|
Gura Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959691
|
|
GURA SINGH
|
AXIS BANK(607153)
|
|
115
|
MOGA-II
|
PB-15-002-042-001/227
(SOSAN)
|
2615002000NRG24250920230186339
|
25/09/2023
|
Shaminder Singh
|
2615002WL007126
|
Shaminder Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959660
|
|
SUMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-042-001/231
(SOSAN)
|
2615002000NRG24250920230186340
|
25/09/2023
|
Arshpreet Kaur
|
2615002WL007126
|
Arshpreet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959690
|
|
ARSHPREET KAUR
|
UCO BANK(607066)
|
|
117
|
MOGA-II
|
PB-15-002-042-001/232
(SOSAN)
|
2615002000NRG24250920230186341
|
25/09/2023
|
Parmjeet Kaur
|
2615002WL007126
|
Parmjeet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959692
|
|
MISS PARAMJEET KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOGA-II
|
PB-15-002-042-001/3
(SOSAN)
|
2615002000NRG24250920230186346
|
25/09/2023
|
Sukhpreet Kaur
|
2615002WL007126
|
Sukhpreet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959683
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG24250920230186365
|
25/09/2023
|
Nachhattar Singh
|
2615002WL007126
|
Nachhattar Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG24250920230186375
|
25/09/2023
|
Amarjit Kaur
|
2615002WL007126
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOGA-II
|
PB-15-002-042-001/82
(SOSAN)
|
2615002000NRG24250920230186376
|
25/09/2023
|
sarbjit kaur
|
2615002WL007126
|
sarbjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959687
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-044-001/206
(WADA GHAR)
|
2615002000NRG24250920230186388
|
25/09/2023
|
PURAN SINGH
|
2615002WL007127
|
PURAN SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959667
|
|
PURAN SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-044-001/208
(WADA GHAR)
|
2615002000NRG24250920230186389
|
25/09/2023
|
TARSAM SINGH
|
2615002WL007127
|
TARSAM SINGH
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376959677
|
|
TARSEM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-044-001/229
(WADA GHAR)
|
2615002000NRG24250920230186391
|
25/09/2023
|
kalu ram
|
2615002WL007127
|
kalu ram
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959662
|
|
KALU RAM SO CHANDESAR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-044-001/233
(WADA GHAR)
|
2615002000NRG24250920230186392
|
25/09/2023
|
Bakhtor Singh
|
2615002WL007127
|
Bakhtor Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959673
|
|
BAKHTAUR SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-044-001/252
(WADA GHAR)
|
2615002000NRG24250920230186393
|
25/09/2023
|
Gurdev Singh
|
2615002WL007127
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959669
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-044-001/255
(WADA GHAR)
|
2615002000NRG24250920230186394
|
25/09/2023
|
Malkit Singh
|
2615002WL007127
|
Malkit Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959666
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-044-001/262
(WADA GHAR)
|
2615002000NRG24250920230186395
|
25/09/2023
|
Gurcharan Singh
|
2615002WL007127
|
Gurcharan Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959668
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-044-001/270
(WADA GHAR)
|
2615002000NRG24250920230186396
|
25/09/2023
|
Massa Singh
|
2615002WL007127
|
Massa Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959665
|
|
MASSA SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-044-001/291
(WADA GHAR)
|
2615002000NRG24250920230186397
|
25/09/2023
|
Amrik Singh
|
2615002WL007127
|
Amrik Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959671
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-044-001/293
(WADA GHAR)
|
2615002000NRG24250920230186398
|
25/09/2023
|
Bant Singh
|
2615002WL007127
|
Bant Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959664
|
|
BANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-044-001/294
(WADA GHAR)
|
2615002000NRG24250920230186399
|
25/09/2023
|
Ranjit Singh
|
2615002WL007127
|
Ranjit Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959686
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-044-001/298
(WADA GHAR)
|
2615002000NRG24250920230186400
|
25/09/2023
|
Jagga Singh
|
2615002WL007127
|
Jagga Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959688
|
|
Jaga Singh
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-044-001/306
(WADA GHAR)
|
2615002000NRG24250920230186401
|
25/09/2023
|
Pala Singh
|
2615002WL007127
|
Pala Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959661
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-044-001/366
(WADA GHAR)
|
2615002000NRG24250920230186402
|
25/09/2023
|
Jalora Singh
|
2615002WL007127
|
Jalora Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959684
|
|
JALORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
136
|
MOGA-II
|
PB-15-002-044-001/228
(WADA GHAR)
|
2615002000NRG24250920230186390
|
25/09/2023
|
Sukhdev Singh
|
2615002WL007127
|
Sukhdev Singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376959695
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
MOGA-II
|
PB-15-002-042-001/204
(SOSAN)
|
2615002000NRG24250920230186325
|
25/09/2023
|
Manpreet Kaur
|
2615002WL007126
|
Manpreet Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959701
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
MOGA-II
|
PB-15-002-034-001/237
(MANGEWALA)
|
2615002000NRG24250920230186210
|
25/09/2023
|
Lakhwinder Kaur
|
2615002WL007124
|
Lakhwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959712
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MOGA-II
|
PB-15-002-034-001/237
(MANGEWALA)
|
2615002000NRG24250920230186209
|
25/09/2023
|
Lakhwinder Kaur
|
2615002WL007124
|
Lakhwinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959711
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24250920230186211
|
25/09/2023
|
Rurh Singh
|
2615002WL007124
|
Rurh Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959721
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-034-001/242
(MANGEWALA)
|
2615002000NRG24250920230186213
|
25/09/2023
|
Harpeet Kaur
|
2615002WL007124
|
Harpeet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959718
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-034-001/242
(MANGEWALA)
|
2615002000NRG24250920230186212
|
25/09/2023
|
Harpeet Kaur
|
2615002WL007124
|
Harpeet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959717
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-034-001/261
(MANGEWALA)
|
2615002000NRG24250920230186220
|
25/09/2023
|
Nasib Kaur
|
2615002WL007124
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959713
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOGA-II
|
PB-15-002-034-001/261
(MANGEWALA)
|
2615002000NRG24250920230186221
|
25/09/2023
|
Nasib Kaur
|
2615002WL007124
|
Nasib Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959714
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOGA-II
|
PB-15-002-034-001/281
(MANGEWALA)
|
2615002000NRG24250920230186231
|
25/09/2023
|
Jaswinder kaur
|
2615002WL007124
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959708
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-034-001/281
(MANGEWALA)
|
2615002000NRG24250920230186230
|
25/09/2023
|
Jaswinder kaur
|
2615002WL007124
|
Jaswinder kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959707
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-034-001/282
(MANGEWALA)
|
2615002000NRG24250920230186233
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007124
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959706
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-034-001/282
(MANGEWALA)
|
2615002000NRG24250920230186232
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007124
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959702
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG24250920230186236
|
25/09/2023
|
Bhinder Kaur
|
2615002WL007124
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959703
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG24250920230186234
|
25/09/2023
|
Bhinder Kaur
|
2615002WL007124
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959704
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG24250920230186235
|
25/09/2023
|
Gurcharan Singh
|
2615002WL007124
|
Gurcharan Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG24250920230186238
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007124
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959725
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-034-001/286
(MANGEWALA)
|
2615002000NRG24250920230186237
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007124
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959724
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-034-001/298
(MANGEWALA)
|
2615002000NRG24250920230186240
|
25/09/2023
|
Harbans Singh
|
2615002WL007124
|
Harbans Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959720
|
|
HARBANS SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-034-001/298
(MANGEWALA)
|
2615002000NRG24250920230186239
|
25/09/2023
|
Harbans Singh
|
2615002WL007124
|
Harbans Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959719
|
|
HARBANS SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG24250920230186242
|
25/09/2023
|
Jal Kaur
|
2615002WL007124
|
Jal Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959723
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG24250920230186241
|
25/09/2023
|
Jal Kaur
|
2615002WL007124
|
Jal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959722
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG24250920230186246
|
25/09/2023
|
Pali Kaur
|
2615002WL007124
|
Pali Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959716
|
|
PALI KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG24250920230186245
|
25/09/2023
|
Pali Kaur
|
2615002WL007124
|
Pali Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959715
|
|
PALI KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-034-001/328
(MANGEWALA)
|
2615002000NRG24250920230186250
|
25/09/2023
|
Rani kaur
|
2615002WL007124
|
Rani kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959727
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOGA-II
|
PB-15-002-034-001/328
(MANGEWALA)
|
2615002000NRG24250920230186249
|
25/09/2023
|
Rani kaur
|
2615002WL007124
|
Rani kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959726
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOGA-II
|
PB-15-002-034-001/335
(MANGEWALA)
|
2615002000NRG24250920230186253
|
25/09/2023
|
Ramandeep Kaur
|
2615002WL007124
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959733
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MOGA-II
|
PB-15-002-034-001/335
(MANGEWALA)
|
2615002000NRG24250920230186252
|
25/09/2023
|
Ramandeep Kaur
|
2615002WL007124
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959729
|
|
Ramandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24250920230186255
|
25/09/2023
|
Seeta Kaur
|
2615002WL007124
|
Seeta Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959730
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24250920230186254
|
25/09/2023
|
Seeta Kaur
|
2615002WL007124
|
Seeta Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959728
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-034-001/350
(MANGEWALA)
|
2615002000NRG24250920230186257
|
25/09/2023
|
Kirandeep Kaur
|
2615002WL007124
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959732
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-034-001/350
(MANGEWALA)
|
2615002000NRG24250920230186256
|
25/09/2023
|
Kirandeep Kaur
|
2615002WL007124
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959731
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24250920230186260
|
25/09/2023
|
HARDEEP KAUR
|
2615002WL007124
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376959705
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24250920230186263
|
25/09/2023
|
SARABJIT KAUR
|
2615002WL007124
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376959710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24250920230186262
|
25/09/2023
|
SARABJIT KAUR
|
2615002WL007124
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
171
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24250920230186265
|
25/09/2023
|
Vakil Singh
|
2615002WL007124
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959652
|
|
VAKIL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24250920230186264
|
25/09/2023
|
Vakil Singh
|
2615002WL007124
|
Vakil Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959651
|
|
VAKIL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
MOGA-II
|
PB-15-002-042-001/123
(SOSAN)
|
2615002000NRG24250920230186285
|
25/09/2023
|
SARBJIT KAUR
|
2615002WL007126
|
SARBJIT KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959744
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-II
|
PB-15-002-042-001/125
(SOSAN)
|
2615002000NRG24250920230186286
|
25/09/2023
|
Angrej Kaur
|
2615002WL007126
|
Angrej Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959740
|
|
ANGRAJ KAUR WO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-II
|
PB-15-002-042-001/127
(SOSAN)
|
2615002000NRG24250920230186287
|
25/09/2023
|
Manpreet Kaur
|
2615002WL007126
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
MOGA-II
|
PB-15-002-042-001/129
(SOSAN)
|
2615002000NRG24250920230186289
|
25/09/2023
|
SUKHWINDER KAUR
|
2615002WL007126
|
SUKHWINDER KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376959738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
MOGA-II
|
PB-15-002-042-001/151
(SOSAN)
|
2615002000NRG24250920230186309
|
25/09/2023
|
INDERJIT KAUR
|
2615002WL007126
|
INDERJIT KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959736
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-II
|
PB-15-002-042-001/187
(SOSAN)
|
2615002000NRG24250920230186316
|
25/09/2023
|
Veerpal Kaur
|
2615002WL007126
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959741
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-II
|
PB-15-002-042-001/36
(SOSAN)
|
2615002000NRG24250920230186351
|
25/09/2023
|
BOHAR SINGH
|
2615002WL007126
|
BOHAR SINGH
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959739
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-II
|
PB-15-002-042-001/39
(SOSAN)
|
2615002000NRG24250920230186354
|
25/09/2023
|
gurdev singh
|
2615002WL007126
|
gurdev singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959742
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24250920230186384
|
25/09/2023
|
Rani kaur
|
2615002WL007126
|
Rani kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959737
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
182
|
MOGA-II
|
PB-15-002-042-001/49
(SOSAN)
|
2615002000NRG24250920230186363
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007126
|
Paramjit Kaur
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959745
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
183
|
MOGA-II
|
PB-15-002-042-001/211
(SOSAN)
|
2615002000NRG24250920230186329
|
25/09/2023
|
Jasvir Kaur
|
2615002WL007126
|
Jasvir Kaur
|
00415
|
SBIN0000681
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959748
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
184
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24250920230186215
|
25/09/2023
|
Bakhtaur Singh
|
2615002WL007124
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959747
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24250920230186214
|
25/09/2023
|
Bakhtaur Singh
|
2615002WL007124
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959746
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
MOGA-II
|
PB-15-002-034-001/232
(MANGEWALA)
|
2615002000NRG24250920230186208
|
25/09/2023
|
Gurtej Singh
|
2615002WL007124
|
Gurtej Singh
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959563
|
|
MR CDPO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOGA-II
|
PB-15-002-034-001/232
(MANGEWALA)
|
2615002000NRG24250920230186207
|
25/09/2023
|
Gurtej Singh
|
2615002WL007124
|
Gurtej Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959559
|
|
MR CDPO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOGA-II
|
PB-15-002-034-001/246
(MANGEWALA)
|
2615002000NRG24250920230186217
|
25/09/2023
|
Gurmit Kaur
|
2615002WL007124
|
Gurmit Kaur
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959568
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
189
|
MOGA-II
|
PB-15-002-034-001/246
(MANGEWALA)
|
2615002000NRG24250920230186216
|
25/09/2023
|
Gurmit Kaur
|
2615002WL007124
|
Gurmit Kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959567
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
190
|
MOGA-II
|
PB-15-002-034-001/256
(MANGEWALA)
|
2615002000NRG24250920230186219
|
25/09/2023
|
Dalwara Singh
|
2615002WL007124
|
Dalwara Singh
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959562
|
|
MR DARWARA SINGH CDPO MOGA11
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOGA-II
|
PB-15-002-034-001/256
(MANGEWALA)
|
2615002000NRG24250920230186218
|
25/09/2023
|
Dalwara Singh
|
2615002WL007124
|
Dalwara Singh
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959561
|
|
MR DARWARA SINGH CDPO MOGA11
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24250920230186225
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007124
|
Jaswinder Kaur
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959570
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24250920230186224
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007124
|
Jaswinder Kaur
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376959569
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG24250920230186248
|
25/09/2023
|
Malkit Singh
|
2615002WL007124
|
Malkit Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376959565
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG24250920230186247
|
25/09/2023
|
Malkit Singh
|
2615002WL007124
|
Malkit Singh
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959564
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
196
|
MOGA-II
|
PB-15-002-042-001/186
(SOSAN)
|
2615002000NRG24250920230186315
|
25/09/2023
|
Karmjit Kaur
|
2615002WL007126
|
Karmjit Kaur
|
00415
|
SBIN0050659
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376959566
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|