|
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-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24120720230129681
|
12/07/2023
|
MALKIT SINGH
|
2615002WL004104
|
MALKIT SINGH
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844558
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/124
(MANGEWALA)
|
2615002000NRG24120720230129684
|
12/07/2023
|
Veerpal Singh
|
2615002WL004104
|
Veerpal Singh
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844565
|
|
VEERPAL SINGH
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-034-001/147
(MANGEWALA)
|
2615002000NRG24120720230129692
|
12/07/2023
|
Gurpreet Kaur
|
2615002WL004104
|
Gurpreet Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844560
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG24120720230129694
|
12/07/2023
|
Baljeet Singh
|
2615002WL004104
|
Baljeet Singh
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844559
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-034-001/160
(MANGEWALA)
|
2615002000NRG24120720230129703
|
12/07/2023
|
HARWINDER KAUR
|
2615002WL004104
|
HARWINDER KAUR
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844557
|
|
HARVINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-034-001/165
(MANGEWALA)
|
2615002000NRG24120720230129707
|
12/07/2023
|
Hardeep Kaur
|
2615002WL004104
|
Hardeep Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844556
|
|
HARDEEP KAUR WO MALKIT SINGH
|
AXIS BANK(607153)
|
|
7
|
MOGA-II
|
PB-15-002-034-001/192
(MANGEWALA)
|
2615002000NRG24120720230129721
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844562
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
8
|
MOGA-II
|
PB-15-002-034-001/262
(MANGEWALA)
|
2615002000NRG24120720230129757
|
12/07/2023
|
Soma Kaur
|
2615002WL004104
|
Soma Kaur
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844561
|
|
SOMA KAUR
|
AXIS BANK(607153)
|
|
9
|
MOGA-II
|
PB-15-002-034-001/334
(MANGEWALA)
|
2615002000NRG24120720230129782
|
12/07/2023
|
Amandeep Kaur
|
2615002WL004104
|
Amandeep Kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844564
|
|
AMANDEEP KAUR D/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-II
|
PB-15-002-034-001/44
(MANGEWALA)
|
2615002000NRG24120720230129791
|
12/07/2023
|
SONY KAUR
|
2615002WL004104
|
SONY KAUR
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844566
|
|
SONI KAUR
|
AXIS BANK(607153)
|
|
11
|
MOGA-II
|
PB-15-002-034-001/87
(MANGEWALA)
|
2615002000NRG24120720230129819
|
12/07/2023
|
PARAMJIT KAUR
|
2615002WL004104
|
PARAMJIT KAUR
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844563
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
12
|
MOGA-II
|
PB-15-002-034-001/95
(MANGEWALA)
|
2615002000NRG24120720230129826
|
12/07/2023
|
sukhjeet kaur
|
2615002WL004104
|
sukhjeet kaur
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844555
|
|
SUKHJIT KAUR W/O VAKIL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-034-001/112
(MANGEWALA)
|
2615002000NRG24120720230129675
|
12/07/2023
|
Parveen kaur
|
2615002WL004104
|
Parveen kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844554
|
|
PARVEEN KAUR D/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-034-001/304
(MANGEWALA)
|
2615002000NRG24120720230129778
|
12/07/2023
|
Kaka Singh
|
2615002WL004104
|
Kaka Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844552
|
|
KAKA SINGH SO JAILA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24120720230129828
|
12/07/2023
|
Veerpal Kaur
|
2615002WL004104
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844553
|
|
VIRPAL KAUR D/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-034-001/49
(MANGEWALA)
|
2615002000NRG24120720230129797
|
12/07/2023
|
Sarbjit Kaur
|
2615002WL004104
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844539
|
|
Mr. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-034-001/137
(MANGEWALA)
|
2615002000NRG24120720230129689
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844545
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-034-001/268
(MANGEWALA)
|
2615002000NRG24120720230129758
|
12/07/2023
|
Harwinder Kaur
|
2615002WL004104
|
Harwinder Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844540
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-034-001/276
(MANGEWALA)
|
2615002000NRG24120720230129765
|
12/07/2023
|
Kamaljit Kaur
|
2615002WL004104
|
Kamaljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844544
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-034-001/277
(MANGEWALA)
|
2615002000NRG24120720230129766
|
12/07/2023
|
Lakhvir Kaur
|
2615002WL004104
|
Lakhvir Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844543
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-034-001/168
(MANGEWALA)
|
2615002000NRG24120720230129708
|
12/07/2023
|
LABH SINGH
|
2615002WL004104
|
LABH SINGH
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844542
|
|
LABH SINGH
|
AXIS BANK(607153)
|
|
22
|
MOGA-II
|
PB-15-002-034-001/84
(MANGEWALA)
|
2615002000NRG24120720230129817
|
12/07/2023
|
GURDEV SINGH
|
2615002WL004104
|
GURDEV SINGH
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844541
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-034-001/12
(MANGEWALA)
|
2615002000NRG24120720230129683
|
12/07/2023
|
Karamjit Kaur
|
2615002WL004104
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844568
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-034-001/13
(MANGEWALA)
|
2615002000NRG24120720230129688
|
12/07/2023
|
Sukhwinder Kaur
|
2615002WL004104
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844581
|
|
PRABHPREET SINGH UG SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
25
|
MOGA-II
|
PB-15-002-034-001/16
(MANGEWALA)
|
2615002000NRG24120720230129702
|
12/07/2023
|
JASWINDER KAUR
|
2615002WL004104
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844520
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-034-001/163
(MANGEWALA)
|
2615002000NRG24120720230129704
|
12/07/2023
|
KULWINDER KAUR
|
2615002WL004104
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844584
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG24120720230129710
|
12/07/2023
|
Niranjan Singh
|
2615002WL004104
|
Niranjan Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844583
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG24120720230129714
|
12/07/2023
|
VEER SINGH
|
2615002WL004104
|
VEER SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844569
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-034-001/195
(MANGEWALA)
|
2615002000NRG24120720230129723
|
12/07/2023
|
KIRPAL KAUR
|
2615002WL004104
|
KIRPAL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844517
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-034-001/215
(MANGEWALA)
|
2615002000NRG24120720230129736
|
12/07/2023
|
Gagandeep Kaur
|
2615002WL004104
|
Gagandeep Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844588
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-034-001/217
(MANGEWALA)
|
2615002000NRG24120720230129738
|
12/07/2023
|
Kulwinder Kaur
|
2615002WL004104
|
Kulwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844586
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-034-001/219
(MANGEWALA)
|
2615002000NRG24120720230129739
|
12/07/2023
|
Jaswinder Kaur
|
2615002WL004104
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844590
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-034-001/238
(MANGEWALA)
|
2615002000NRG24120720230129747
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844591
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-034-001/244
(MANGEWALA)
|
2615002000NRG24120720230129751
|
12/07/2023
|
Charanjit Kaur
|
2615002WL004104
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844589
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG24120720230129760
|
12/07/2023
|
MALKIT SINGH
|
2615002WL004104
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844576
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
36
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24120720230129772
|
12/07/2023
|
JASPAL KAUR
|
2615002WL004104
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844519
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24120720230129776
|
12/07/2023
|
MANJIT KAUR
|
2615002WL004104
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844571
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-034-001/36
(MANGEWALA)
|
2615002000NRG24120720230129786
|
12/07/2023
|
HARBANS KAUR
|
2615002WL004104
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844577
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-034-001/38
(MANGEWALA)
|
2615002000NRG24120720230129787
|
12/07/2023
|
Manjit Kaur
|
2615002WL004104
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844574
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-034-001/43
(MANGEWALA)
|
2615002000NRG24120720230129790
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844582
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24120720230129792
|
12/07/2023
|
Sukhdeep Kaur
|
2615002WL004104
|
Sukhdeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844579
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG24120720230129795
|
12/07/2023
|
LAKHVIR SINGH
|
2615002WL004104
|
LAKHVIR SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844521
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-034-001/50
(MANGEWALA)
|
2615002000NRG24120720230129798
|
12/07/2023
|
Tarsem Singh
|
2615002WL004104
|
Tarsem Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844570
|
|
TARSEM SINGH S/O BAGAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24120720230129800
|
12/07/2023
|
MAHINDER KAUR
|
2615002WL004104
|
MAHINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844572
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/57
(MANGEWALA)
|
2615002000NRG24120720230129801
|
12/07/2023
|
CHARANJIT KAUR
|
2615002WL004104
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844567
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/63
(MANGEWALA)
|
2615002000NRG24120720230129803
|
12/07/2023
|
Manjit Kaur
|
2615002WL004104
|
Manjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844518
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24120720230129808
|
12/07/2023
|
GURBEJ SINGH
|
2615002WL004104
|
GURBEJ SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844573
|
|
GURBEJ SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG24120720230129812
|
12/07/2023
|
JASPAL KAUR
|
2615002WL004104
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844575
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/8
(MANGEWALA)
|
2615002000NRG24120720230129815
|
12/07/2023
|
Seeha
|
2615002WL004104
|
Seeha
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844585
|
|
SEEHA
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-034-001/80
(MANGEWALA)
|
2615002000NRG24120720230129816
|
12/07/2023
|
SARABJIT KAUR
|
2615002WL004104
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3504844580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOGA-II
|
PB-15-002-034-001/89
(MANGEWALA)
|
2615002000NRG24120720230129820
|
12/07/2023
|
CHARANJIT KAUR
|
2615002WL004104
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844578
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-034-001/94
(MANGEWALA)
|
2615002000NRG24120720230129825
|
12/07/2023
|
GURMIT KAUR
|
2615002WL004104
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844587
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
53
|
MOGA-II
|
PB-15-002-034-001/45
(MANGEWALA)
|
2615002000NRG24120720230129793
|
12/07/2023
|
Pinky
|
2615002WL004104
|
Pinky
|
00349
|
PSIB0000126
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504844534
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-034-001/1
(MANGEWALA)
|
2615002000NRG24120720230129663
|
12/07/2023
|
Manjit Kaur
|
2615002WL004104
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844638
|
|
MANJIT KAUR WO CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG24120720230129664
|
12/07/2023
|
charanjit kaur
|
2615002WL004104
|
charanjit kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844611
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG24120720230129665
|
12/07/2023
|
Gurmeet Kaur
|
2615002WL004104
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844612
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-II
|
PB-15-002-034-001/104
(MANGEWALA)
|
2615002000NRG24120720230129666
|
12/07/2023
|
raj kaur
|
2615002WL004104
|
raj kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844620
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-034-001/105
(MANGEWALA)
|
2615002000NRG24120720230129667
|
12/07/2023
|
Ajaib Singh
|
2615002WL004104
|
Ajaib Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844487
|
|
AJAIB SINGH S/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-034-001/107
(MANGEWALA)
|
2615002000NRG24120720230129668
|
12/07/2023
|
Karamjit Kaur
|
2615002WL004104
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844497
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-034-001/108
(MANGEWALA)
|
2615002000NRG24120720230129669
|
12/07/2023
|
SUKHVIR KAUR
|
2615002WL004104
|
SUKHVIR KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844605
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24120720230129671
|
12/07/2023
|
BALWINDER KAUR
|
2615002WL004104
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844639
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24120720230129670
|
12/07/2023
|
RANJIT SINGH
|
2615002WL004104
|
RANJIT SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844629
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-034-001/111
(MANGEWALA)
|
2615002000NRG24120720230129672
|
12/07/2023
|
BALRAJ SINGH
|
2615002WL004104
|
BALRAJ SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504844624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MOGA-II
|
PB-15-002-034-001/111
(MANGEWALA)
|
2615002000NRG24120720230129673
|
12/07/2023
|
Manpreet Kaur
|
2615002WL004104
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844507
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-034-001/112
(MANGEWALA)
|
2615002000NRG24120720230129674
|
12/07/2023
|
JASWINDER KAUR
|
2615002WL004104
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844625
|
|
JASWINDER KAUR WO SEWAK SINGH
|
AXIS BANK(607153)
|
|
66
|
MOGA-II
|
PB-15-002-034-001/113
(MANGEWALA)
|
2615002000NRG24120720230129676
|
12/07/2023
|
PARAMJIT KAUR
|
2615002WL004104
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844642
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-034-001/114
(MANGEWALA)
|
2615002000NRG24120720230129677
|
12/07/2023
|
Sukhdev Kaur
|
2615002WL004104
|
Sukhdev Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844632
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-034-001/115
(MANGEWALA)
|
2615002000NRG24120720230129679
|
12/07/2023
|
Charno Kaur
|
2615002WL004104
|
Charno Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504844633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOGA-II
|
PB-15-002-034-001/115
(MANGEWALA)
|
2615002000NRG24120720230129678
|
12/07/2023
|
MANDER SINGH
|
2615002WL004104
|
MANDER SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844630
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24120720230129680
|
12/07/2023
|
Kulwant Singh
|
2615002WL004104
|
Kulwant Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844651
|
|
KULWANT SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24120720230129682
|
12/07/2023
|
MANDEEP KAUR
|
2615002WL004104
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844623
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG24120720230129686
|
12/07/2023
|
GURMIT KAUR
|
2615002WL004104
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844613
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-034-001/126
(MANGEWALA)
|
2615002000NRG24120720230129685
|
12/07/2023
|
SURJIT KAUR
|
2615002WL004104
|
SURJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844615
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-034-001/128
(MANGEWALA)
|
2615002000NRG24120720230129687
|
12/07/2023
|
TEJ KAUR
|
2615002WL004104
|
TEJ KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844516
|
|
TEJ KAUR W/O MOHAKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
MOGA-II
|
PB-15-002-034-001/141
(MANGEWALA)
|
2615002000NRG24120720230129690
|
12/07/2023
|
Balvir Kaur
|
2615002WL004104
|
Balvir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844607
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-034-001/144
(MANGEWALA)
|
2615002000NRG24120720230129691
|
12/07/2023
|
Karanjit Kaur
|
2615002WL004104
|
Karanjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844627
|
|
KARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG24120720230129693
|
12/07/2023
|
PARAMJIT KAUR
|
2615002WL004104
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844610
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-034-001/149
(MANGEWALA)
|
2615002000NRG24120720230129695
|
12/07/2023
|
PARAMJIT KAUR
|
2615002WL004104
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844626
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG24120720230129696
|
12/07/2023
|
Binder Kaur
|
2615002WL004104
|
Binder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844489
|
|
BINDER KAUR D/O THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-034-001/152
(MANGEWALA)
|
2615002000NRG24120720230129697
|
12/07/2023
|
Chhinder Kaur
|
2615002WL004104
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844636
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24120720230129699
|
12/07/2023
|
HARPREET KAUR
|
2615002WL004104
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844603
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24120720230129698
|
12/07/2023
|
KARAM SINGH
|
2615002WL004104
|
KARAM SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844604
|
|
KARAM SINGH S/O S.VEER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-II
|
PB-15-002-034-001/157
(MANGEWALA)
|
2615002000NRG24120720230129700
|
12/07/2023
|
Manjit Kaur
|
2615002WL004104
|
Manjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844526
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-034-001/159
(MANGEWALA)
|
2615002000NRG24120720230129701
|
12/07/2023
|
SUKHPREET KAUR
|
2615002WL004104
|
SUKHPREET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844631
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG24120720230129705
|
12/07/2023
|
GURMAIL SINGH
|
2615002WL004104
|
GURMAIL SINGH
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844619
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-II
|
PB-15-002-034-001/164
(MANGEWALA)
|
2615002000NRG24120720230129706
|
12/07/2023
|
MANJIT KAUR
|
2615002WL004104
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3504844618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOGA-II
|
PB-15-002-034-001/17
(MANGEWALA)
|
2615002000NRG24120720230129709
|
12/07/2023
|
RANJIT KAUR
|
2615002WL004104
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844635
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG24120720230129711
|
12/07/2023
|
Jashandeep Kaur
|
2615002WL004104
|
Jashandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844533
|
|
JASHANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-034-001/178
(MANGEWALA)
|
2615002000NRG24120720230129712
|
12/07/2023
|
sandeep kaur
|
2615002WL004104
|
sandeep kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844621
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24120720230129713
|
12/07/2023
|
PARAMJIT KAUR
|
2615002WL004104
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844499
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-034-001/180
(MANGEWALA)
|
2615002000NRG24120720230129715
|
12/07/2023
|
BALWINDER KAUR
|
2615002WL004104
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844595
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24120720230129716
|
12/07/2023
|
sandeep kaur
|
2615002WL004104
|
sandeep kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844593
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-034-001/183
(MANGEWALA)
|
2615002000NRG24120720230129717
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844594
|
|
MRS BALJIT KAUR CDPO MOGA11
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-II
|
PB-15-002-034-001/187
(MANGEWALA)
|
2615002000NRG24120720230129718
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844648
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-034-001/188
(MANGEWALA)
|
2615002000NRG24120720230129719
|
12/07/2023
|
HARDEEP KAUR
|
2615002WL004104
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844602
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG24120720230129720
|
12/07/2023
|
Shinda Singh
|
2615002WL004104
|
Shinda Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844501
|
|
SHINDA SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-034-001/194
(MANGEWALA)
|
2615002000NRG24120720230129722
|
12/07/2023
|
RUPINDER KAUR
|
2615002WL004104
|
RUPINDER KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844601
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-034-001/198
(MANGEWALA)
|
2615002000NRG24120720230129724
|
12/07/2023
|
MANDEEP KAUR
|
2615002WL004104
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844644
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-034-001/2
(MANGEWALA)
|
2615002000NRG24120720230129725
|
12/07/2023
|
JAGSIR SINGH
|
2615002WL004104
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844600
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-034-001/2
(MANGEWALA)
|
2615002000NRG24120720230129726
|
12/07/2023
|
Karamjit Kaur
|
2615002WL004104
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844508
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-034-001/20
(MANGEWALA)
|
2615002000NRG24120720230129727
|
12/07/2023
|
Harpreet Singh
|
2615002WL004104
|
Harpreet Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844525
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-034-001/203
(MANGEWALA)
|
2615002000NRG24120720230129728
|
12/07/2023
|
Piara Singh
|
2615002WL004104
|
Piara Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844598
|
|
PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-034-001/204
(MANGEWALA)
|
2615002000NRG24120720230129729
|
12/07/2023
|
RULDU SINGH
|
2615002WL004104
|
RULDU SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844597
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-034-001/205
(MANGEWALA)
|
2615002000NRG24120720230129730
|
12/07/2023
|
Amandeep Kaur
|
2615002WL004104
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844491
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-034-001/209
(MANGEWALA)
|
2615002000NRG24120720230129732
|
12/07/2023
|
Gurmel Kaur
|
2615002WL004104
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844650
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-034-001/210
(MANGEWALA)
|
2615002000NRG24120720230129733
|
12/07/2023
|
Mandeep Kaur
|
2615002WL004104
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844514
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-034-001/212
(MANGEWALA)
|
2615002000NRG24120720230129734
|
12/07/2023
|
Amar Kaur
|
2615002WL004104
|
Amar Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844652
|
|
AMAR KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-034-001/214
(MANGEWALA)
|
2615002000NRG24120720230129735
|
12/07/2023
|
Ginder Singh
|
2615002WL004104
|
Ginder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844649
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-034-001/220
(MANGEWALA)
|
2615002000NRG24120720230129740
|
12/07/2023
|
KULDEEP KAUR
|
2615002WL004104
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844488
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-034-001/221
(MANGEWALA)
|
2615002000NRG24120720230129741
|
12/07/2023
|
Navjot Kaur
|
2615002WL004104
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844496
|
|
NAVJOT KAUR W/O PAWANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-034-001/225
(MANGEWALA)
|
2615002000NRG24120720230129742
|
12/07/2023
|
Baljit Kaur
|
2615002WL004104
|
Baljit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844531
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-034-001/229
(MANGEWALA)
|
2615002000NRG24120720230129743
|
12/07/2023
|
Bhinder Kaur
|
2615002WL004104
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844493
|
|
BHINDER KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-034-001/231
(MANGEWALA)
|
2615002000NRG24120720230129744
|
12/07/2023
|
Naginder Singh
|
2615002WL004104
|
Naginder Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844494
|
|
NAGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-II
|
PB-15-002-034-001/233
(MANGEWALA)
|
2615002000NRG24120720230129746
|
12/07/2023
|
Daljit Kaur
|
2615002WL004104
|
Daljit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844490
|
|
DALJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-034-001/240
(MANGEWALA)
|
2615002000NRG24120720230129749
|
12/07/2023
|
Rurh Singh
|
2615002WL004104
|
Rurh Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844505
|
|
ROOR SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-034-001/242
(MANGEWALA)
|
2615002000NRG24120720230129750
|
12/07/2023
|
Harpeet Kaur
|
2615002WL004104
|
Harpeet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844498
|
|
HARPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-034-001/248
(MANGEWALA)
|
2615002000NRG24120720230129754
|
12/07/2023
|
Kiranpreet Kaur
|
2615002WL004104
|
Kiranpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844513
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-034-001/249
(MANGEWALA)
|
2615002000NRG24120720230129755
|
12/07/2023
|
Kulwant Kaur
|
2615002WL004104
|
Kulwant Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844500
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-034-001/25
(MANGEWALA)
|
2615002000NRG24120720230129756
|
12/07/2023
|
VEERPAL KAUR
|
2615002WL004104
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844643
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MOGA-II
|
PB-15-002-034-001/271
(MANGEWALA)
|
2615002000NRG24120720230129762
|
12/07/2023
|
Bhajan Kaur
|
2615002WL004104
|
Bhajan Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844510
|
|
GURDEEP KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24120720230129763
|
12/07/2023
|
Amandeep Kaur
|
2615002WL004104
|
Amandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844524
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-034-001/279
(MANGEWALA)
|
2615002000NRG24120720230129767
|
12/07/2023
|
Kulwinder Kaur
|
2615002WL004104
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844515
|
|
KULWINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24120720230129769
|
12/07/2023
|
AMAR KAUR
|
2615002WL004104
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844609
|
|
AMAR KAUR WO BALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-034-001/28
(MANGEWALA)
|
2615002000NRG24120720230129768
|
12/07/2023
|
BALA SINGH
|
2615002WL004104
|
BALA SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844599
|
|
BALA SINGH
|
AXIS BANK(607153)
|
|
125
|
MOGA-II
|
PB-15-002-034-001/283
(MANGEWALA)
|
2615002000NRG24120720230129770
|
12/07/2023
|
Bhinder Kaur
|
2615002WL004104
|
Bhinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844608
|
|
BHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-034-001/29
(MANGEWALA)
|
2615002000NRG24120720230129771
|
12/07/2023
|
BALDEV SINGH
|
2615002WL004104
|
BALDEV SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844596
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-034-001/298
(MANGEWALA)
|
2615002000NRG24120720230129773
|
12/07/2023
|
Harbans Singh
|
2615002WL004104
|
Harbans Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844503
|
|
HARBANS SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-034-001/3
(MANGEWALA)
|
2615002000NRG24120720230129774
|
12/07/2023
|
Sandeep Kaur
|
2615002WL004104
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844528
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-034-001/30
(MANGEWALA)
|
2615002000NRG24120720230129775
|
12/07/2023
|
GURCHARAN SINGH
|
2615002WL004104
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844495
|
|
GURCHARAN SINGH S/O SUNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-034-001/301
(MANGEWALA)
|
2615002000NRG24120720230129777
|
12/07/2023
|
Jal Kaur
|
2615002WL004104
|
Jal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844523
|
|
JAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-034-001/306
(MANGEWALA)
|
2615002000NRG24120720230129779
|
12/07/2023
|
Pali Kaur
|
2615002WL004104
|
Pali Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844653
|
|
PALI KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-034-001/317
(MANGEWALA)
|
2615002000NRG24120720230129780
|
12/07/2023
|
Karamjit Kaur
|
2615002WL004104
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844502
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-034-001/33
(MANGEWALA)
|
2615002000NRG24120720230129781
|
12/07/2023
|
Manjit Kaur
|
2615002WL004104
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844634
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-034-001/339
(MANGEWALA)
|
2615002000NRG24120720230129783
|
12/07/2023
|
Seeta Kaur
|
2615002WL004104
|
Seeta Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844530
|
|
SEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-034-001/35
(MANGEWALA)
|
2615002000NRG24120720230129784
|
12/07/2023
|
ANGREJ KAUR
|
2615002WL004104
|
ANGREJ KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844616
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-034-001/350
(MANGEWALA)
|
2615002000NRG24120720230129785
|
12/07/2023
|
Kirandeep Kaur
|
2615002WL004104
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844532
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-034-001/39
(MANGEWALA)
|
2615002000NRG24120720230129788
|
12/07/2023
|
VIRPAL KAUR
|
2615002WL004104
|
VIRPAL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844592
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-034-001/42
(MANGEWALA)
|
2615002000NRG24120720230129789
|
12/07/2023
|
DARSHAN SINGH
|
2615002WL004104
|
DARSHAN SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844622
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-034-001/46
(MANGEWALA)
|
2615002000NRG24120720230129794
|
12/07/2023
|
BALVEER SINGH
|
2615002WL004104
|
BALVEER SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844641
|
|
BALVEER SINGH
|
AXIS BANK(607153)
|
|
140
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG24120720230129796
|
12/07/2023
|
rimpy kaur
|
2615002WL004104
|
rimpy kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844637
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-034-001/51
(MANGEWALA)
|
2615002000NRG24120720230129799
|
12/07/2023
|
GURMIT KAUR
|
2615002WL004104
|
GURMIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844628
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-034-001/59
(MANGEWALA)
|
2615002000NRG24120720230129802
|
12/07/2023
|
JARNAIL KAUR
|
2615002WL004104
|
JARNAIL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844509
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-034-001/66
(MANGEWALA)
|
2615002000NRG24120720230129804
|
12/07/2023
|
MANDEEP KAUR
|
2615002WL004104
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844617
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-034-001/67
(MANGEWALA)
|
2615002000NRG24120720230129805
|
12/07/2023
|
SUKHDIP KAUR
|
2615002WL004104
|
SUKHDIP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844504
|
|
SUKHDEEP KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-034-001/70
(MANGEWALA)
|
2615002000NRG24120720230129806
|
12/07/2023
|
GURMEET KAUR
|
2615002WL004104
|
GURMEET KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844614
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24120720230129809
|
12/07/2023
|
Sandeep Kaur
|
2615002WL004104
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844506
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-034-001/72
(MANGEWALA)
|
2615002000NRG24120720230129807
|
12/07/2023
|
SUKHDIAL SINGH
|
2615002WL004104
|
SUKHDIAL SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844647
|
|
SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-034-001/75
(MANGEWALA)
|
2615002000NRG24120720230129810
|
12/07/2023
|
HARDEEP KAUR
|
2615002WL004104
|
HARDEEP KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844512
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-034-001/76
(MANGEWALA)
|
2615002000NRG24120720230129811
|
12/07/2023
|
KULWANT SINGH
|
2615002WL004104
|
KULWANT SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844529
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG24120720230129814
|
12/07/2023
|
Reena Rani
|
2615002WL004104
|
Reena Rani
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844492
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-034-001/85
(MANGEWALA)
|
2615002000NRG24120720230129818
|
12/07/2023
|
Simranjit Kaur
|
2615002WL004104
|
Simranjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504844511
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-034-001/90
(MANGEWALA)
|
2615002000NRG24120720230129822
|
12/07/2023
|
Gurdev Singh
|
2615002WL004104
|
Gurdev Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844646
|
|
GURDEV SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24120720230129823
|
12/07/2023
|
Charanjit Kaur
|
2615002WL004104
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844640
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-034-001/96
(MANGEWALA)
|
2615002000NRG24120720230129827
|
12/07/2023
|
karamjit kaur
|
2615002WL004104
|
karamjit kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844606
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-034-001/97
(MANGEWALA)
|
2615002000NRG24120720230129829
|
12/07/2023
|
Karamjit kaur
|
2615002WL004104
|
Karamjit kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844645
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-034-001/98
(MANGEWALA)
|
2615002000NRG24120720230129830
|
12/07/2023
|
jasveer kaur
|
2615002WL004104
|
jasveer kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844527
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
157
|
MOGA-II
|
PB-15-002-034-001/77
(MANGEWALA)
|
2615002000NRG24120720230129813
|
12/07/2023
|
KULDEEP KAUR
|
2615002WL004104
|
KULDEEP KAUR
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844522
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
158
|
MOGA-II
|
PB-15-002-034-001/216
(MANGEWALA)
|
2615002000NRG24120720230129737
|
12/07/2023
|
Jaspreet Kaur
|
2615002WL004104
|
Jaspreet Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844538
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MOGA-II
|
PB-15-002-034-001/93
(MANGEWALA)
|
2615002000NRG24120720230129824
|
12/07/2023
|
Jasveer Kaur
|
2615002WL004104
|
Jasveer Kaur
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844537
|
|
MISS JASVEER KAUR UNG SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
160
|
MOGA-II
|
PB-15-002-034-001/245
(MANGEWALA)
|
2615002000NRG24120720230129752
|
12/07/2023
|
Bakhtaur Singh
|
2615002WL004104
|
Bakhtaur Singh
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504844536
|
|
MR BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
161
|
MOGA-II
|
PB-15-002-034-001/232
(MANGEWALA)
|
2615002000NRG24120720230129745
|
12/07/2023
|
Gurtej Singh
|
2615002WL004104
|
Gurtej Singh
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844547
|
|
MR CDPO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOGA-II
|
PB-15-002-034-001/239
(MANGEWALA)
|
2615002000NRG24120720230129748
|
12/07/2023
|
Darshan Singh
|
2615002WL004104
|
Darshan Singh
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844546
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-II
|
PB-15-002-034-001/246
(MANGEWALA)
|
2615002000NRG24120720230129753
|
12/07/2023
|
Gurmit Kaur
|
2615002WL004104
|
Gurmit Kaur
|
00415
|
SBIN0050194
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504844549
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
164
|
MOGA-II
|
PB-15-002-034-001/269
(MANGEWALA)
|
2615002000NRG24120720230129759
|
12/07/2023
|
Harbans Kaur
|
2615002WL004104
|
Harbans Kaur
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844548
|
|
MRS HARBANS KAUR CDPO MOGA 11
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOGA-II
|
PB-15-002-034-001/273
(MANGEWALA)
|
2615002000NRG24120720230129764
|
12/07/2023
|
Jaswinder Kaur
|
2615002WL004104
|
Jaswinder Kaur
|
00415
|
SBIN0050194
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504844550
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
MOGA-II
|
PB-15-002-034-001/9
(MANGEWALA)
|
2615002000NRG24120720230129821
|
12/07/2023
|
PAL SINGH
|
2615002WL004104
|
PAL SINGH
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844551
|
|
MR PALA SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
167
|
MOGA-II
|
PB-15-002-034-001/27
(MANGEWALA)
|
2615002000NRG24120720230129761
|
12/07/2023
|
surjit kaur
|
2615002WL004104
|
surjit kaur
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504844535
|
|
SURJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173619
|
173619
|
|
|
|
|
|
|
|