|
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-15-002-042-001/1
(SOSAN)
|
2615002000NRG24090620230070690
|
09/06/2023
|
charanjeet kaur
|
2615002WL002225
|
charanjeet kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664463
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/101
(SOSAN)
|
2615002000NRG24090620230070693
|
09/06/2023
|
Ninder Kaur
|
2615002WL002225
|
Ninder Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664389
|
|
NINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/102
(SOSAN)
|
2615002000NRG24090620230070694
|
09/06/2023
|
rajwinder kaur
|
2615002WL002225
|
rajwinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664464
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/103
(SOSAN)
|
2615002000NRG24090620230070695
|
09/06/2023
|
gurpreet kaur
|
2615002WL002225
|
gurpreet kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664431
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/104
(SOSAN)
|
2615002000NRG24090620230070696
|
09/06/2023
|
balwinder kaur
|
2615002WL002225
|
balwinder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664436
|
|
BALVINDER KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/107
(SOSAN)
|
2615002000NRG24090620230070700
|
09/06/2023
|
BEANT SINGH
|
2615002WL002225
|
BEANT SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664452
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/107
(SOSAN)
|
2615002000NRG24090620230070699
|
09/06/2023
|
MANPRIT KAUR
|
2615002WL002225
|
MANPRIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664451
|
|
MANPREET KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/108
(SOSAN)
|
2615002000NRG24090620230070701
|
09/06/2023
|
sukhdeep kaur
|
2615002WL002225
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664460
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/109
(SOSAN)
|
2615002000NRG24090620230070702
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664415
|
|
SANDEEP KAUR W/O SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG24090620230070703
|
09/06/2023
|
KEWAL SINGH
|
2615002WL002225
|
KEWAL SINGH
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664402
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG24090620230070704
|
09/06/2023
|
kulwinder kaur
|
2615002WL002225
|
kulwinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664403
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/111
(SOSAN)
|
2615002000NRG24090620230070705
|
09/06/2023
|
baljit kaur
|
2615002WL002225
|
baljit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664468
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG24090620230070707
|
09/06/2023
|
KAMALJIT KAUR
|
2615002WL002225
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664395
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/116
(SOSAN)
|
2615002000NRG24090620230070708
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664475
|
|
SANDEEP KAUR W/O JANGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/119
(SOSAN)
|
2615002000NRG24090620230070709
|
09/06/2023
|
KULJIT KAUR
|
2615002WL002225
|
KULJIT KAUR
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664461
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG24090620230070714
|
09/06/2023
|
harwinder kaur
|
2615002WL002225
|
harwinder kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664473
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG24090620230070717
|
09/06/2023
|
mahinder kaur
|
2615002WL002225
|
mahinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664411
|
|
PARAMDIP KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG24090620230070719
|
09/06/2023
|
manjit kaur
|
2615002WL002225
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664462
|
|
MANJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG24090620230070723
|
09/06/2023
|
SUKHJIT KAUR
|
2615002WL002225
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664471
|
|
SUKHJITI KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG24090620230070722
|
09/06/2023
|
TEJA SINGH
|
2615002WL002225
|
TEJA SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664450
|
|
TEJA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-042-001/135
(SOSAN)
|
2615002000NRG24090620230070724
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664422
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-042-001/136
(SOSAN)
|
2615002000NRG24090620230070725
|
09/06/2023
|
Asha Rani
|
2615002WL002225
|
Asha Rani
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664393
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-042-001/137
(SOSAN)
|
2615002000NRG24090620230070727
|
09/06/2023
|
JANTTA SINGH
|
2615002WL002225
|
JANTTA SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664446
|
|
JANTA SINGH
|
AXIS BANK(607153)
|
|
24
|
MOGA-II
|
PB-15-002-042-001/137
(SOSAN)
|
2615002000NRG24090620230070726
|
09/06/2023
|
mandeep kaur
|
2615002WL002225
|
mandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664445
|
|
MANDEEP KAUR W/O JANTTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG24090620230070728
|
09/06/2023
|
mandeep kaur
|
2615002WL002225
|
mandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664439
|
|
MANDEEP KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-042-001/141
(SOSAN)
|
2615002000NRG24090620230070731
|
09/06/2023
|
sukhpreet kaur
|
2615002WL002225
|
sukhpreet kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664380
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-042-001/142
(SOSAN)
|
2615002000NRG24090620230070733
|
09/06/2023
|
LAKHVIR SINGH
|
2615002WL002225
|
LAKHVIR SINGH
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664484
|
|
LAKHVIR SINGH SO MASSA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-042-001/142
(SOSAN)
|
2615002000NRG24090620230070732
|
09/06/2023
|
sarabjit kaur
|
2615002WL002225
|
sarabjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664483
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG24090620230070734
|
09/06/2023
|
Atma Singh
|
2615002WL002225
|
Atma Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664383
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-II
|
PB-15-002-042-001/145
(SOSAN)
|
2615002000NRG24090620230070735
|
09/06/2023
|
amarjit kaur
|
2615002WL002225
|
amarjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664470
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-042-001/146
(SOSAN)
|
2615002000NRG24090620230070736
|
09/06/2023
|
gurmeet kaur
|
2615002WL002225
|
gurmeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664480
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-II
|
PB-15-002-042-001/149
(SOSAN)
|
2615002000NRG24090620230070738
|
09/06/2023
|
HARPREET KAUR
|
2615002WL002225
|
HARPREET KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664479
|
|
HARPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG24090620230070739
|
09/06/2023
|
gurdev singh
|
2615002WL002225
|
gurdev singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664410
|
|
BILLU SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG24090620230070740
|
09/06/2023
|
melo kaur
|
2615002WL002225
|
melo kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664412
|
|
MELO KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG24090620230070741
|
09/06/2023
|
kulwinder kaur
|
2615002WL002225
|
kulwinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664482
|
|
KULWINDER KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-042-001/152
(SOSAN)
|
2615002000NRG24090620230070744
|
09/06/2023
|
manpreet kaur
|
2615002WL002225
|
manpreet kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664385
|
|
MANPREET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-042-001/153
(SOSAN)
|
2615002000NRG24090620230070745
|
09/06/2023
|
amar kaur
|
2615002WL002225
|
amar kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664386
|
|
AMAR KAUR WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-042-001/157
(SOSAN)
|
2615002000NRG24090620230070746
|
09/06/2023
|
Manpreet Kaur
|
2615002WL002225
|
Manpreet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664396
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-042-001/161
(SOSAN)
|
2615002000NRG24090620230070747
|
09/06/2023
|
Sarabjit Kaur
|
2615002WL002225
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664390
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-042-001/165
(SOSAN)
|
2615002000NRG24090620230070750
|
09/06/2023
|
Amandeep Kaur
|
2615002WL002225
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664394
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-042-001/166
(SOSAN)
|
2615002000NRG24090620230070751
|
09/06/2023
|
Jasveer Kaur
|
2615002WL002225
|
Jasveer Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664391
|
|
JASVEER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-II
|
PB-15-002-042-001/168
(SOSAN)
|
2615002000NRG24090620230070753
|
09/06/2023
|
Manjit Kaur
|
2615002WL002225
|
Manjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664424
|
|
MANJIT KAUR WO JHIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-042-001/171
(SOSAN)
|
2615002000NRG24090620230070754
|
09/06/2023
|
Harbans Singh
|
2615002WL002225
|
Harbans Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664382
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-042-001/18
(SOSAN)
|
2615002000NRG24090620230070757
|
09/06/2023
|
Paramjit Kaur
|
2615002WL002225
|
Paramjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664387
|
|
PARAMJIT KAUR WO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG24090620230070763
|
09/06/2023
|
balwinder kaur
|
2615002WL002225
|
balwinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664443
|
|
BALWINDER KAUR W/O NEK SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG24090620230070765
|
09/06/2023
|
nachhattar singh
|
2615002WL002225
|
nachhattar singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664399
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG24090620230070764
|
09/06/2023
|
nasib kaur
|
2615002WL002225
|
nasib kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664413
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-042-001/201
(SOSAN)
|
2615002000NRG24090620230070767
|
09/06/2023
|
Kuldeep kaur
|
2615002WL002225
|
Kuldeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664397
|
|
KULDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-II
|
PB-15-002-042-001/216
(SOSAN)
|
2615002000NRG24090620230070779
|
09/06/2023
|
Charanjeet Kaur
|
2615002WL002225
|
Charanjeet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664381
|
|
CHARANJEET KAUR D/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-042-001/22
(SOSAN)
|
2615002000NRG24090620230070781
|
09/06/2023
|
baljit singh
|
2615002WL002225
|
baljit singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664408
|
|
BALJIT SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG24090620230070789
|
09/06/2023
|
narjan singh
|
2615002WL002225
|
narjan singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664454
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG24090620230070790
|
09/06/2023
|
sarabjeet kaur
|
2615002WL002225
|
sarabjeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664455
|
|
SARBHJIT KAUR W/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-042-001/26
(SOSAN)
|
2615002000NRG24090620230070791
|
09/06/2023
|
gurmet kaur
|
2615002WL002225
|
gurmet kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664458
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-042-001/27
(SOSAN)
|
2615002000NRG24090620230070792
|
09/06/2023
|
surjeet singh
|
2615002WL002225
|
surjeet singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664432
|
|
SURJEET SINGH S/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-042-001/28
(SOSAN)
|
2615002000NRG24090620230070793
|
09/06/2023
|
sukhdeep kaur
|
2615002WL002225
|
sukhdeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664376
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
56
|
MOGA-II
|
PB-15-002-042-001/29
(SOSAN)
|
2615002000NRG24090620230070794
|
09/06/2023
|
jaga singh
|
2615002WL002225
|
jaga singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664378
|
|
JAGA SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-042-001/29
(SOSAN)
|
2615002000NRG24090620230070795
|
09/06/2023
|
kuldeep ksur
|
2615002WL002225
|
kuldeep ksur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664442
|
|
KULDEEP KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-042-001/30
(SOSAN)
|
2615002000NRG24090620230070796
|
09/06/2023
|
Basant Singh
|
2615002WL002225
|
Basant Singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664377
|
|
BASANT SINGH SO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-II
|
PB-15-002-042-001/30
(SOSAN)
|
2615002000NRG24090620230070797
|
09/06/2023
|
paramjeet kaur
|
2615002WL002225
|
paramjeet kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664447
|
|
PARAMJIT KAUR W/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-042-001/31
(SOSAN)
|
2615002000NRG24090620230070798
|
09/06/2023
|
Rajni Kaur
|
2615002WL002225
|
Rajni Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664398
|
|
RAJNI KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-II
|
PB-15-002-042-001/32
(SOSAN)
|
2615002000NRG24090620230070799
|
09/06/2023
|
virpal kaur
|
2615002WL002225
|
virpal kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664405
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MOGA-II
|
PB-15-002-042-001/33
(SOSAN)
|
2615002000NRG24090620230070800
|
09/06/2023
|
charanjit kaur
|
2615002WL002225
|
charanjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664459
|
|
CHARANJIT KAUR W/O SADHA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG24090620230070802
|
09/06/2023
|
joginder kaur
|
2615002WL002225
|
joginder kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664419
|
|
JOGINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG24090620230070801
|
09/06/2023
|
kulwant singh
|
2615002WL002225
|
kulwant singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664421
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-II
|
PB-15-002-042-001/36
(SOSAN)
|
2615002000NRG24090620230070804
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664400
|
|
SANDEEP KAUR W/0 BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-II
|
PB-15-002-042-001/37
(SOSAN)
|
2615002000NRG24090620230070805
|
09/06/2023
|
jaspal kaur
|
2615002WL002225
|
jaspal kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664401
|
|
JASPAL KAUR W/0 GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-II
|
PB-15-002-042-001/4
(SOSAN)
|
2615002000NRG24090620230070807
|
09/06/2023
|
jaswinder kaur
|
2615002WL002225
|
jaswinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664430
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-042-001/40
(SOSAN)
|
2615002000NRG24090620230070809
|
09/06/2023
|
manjit kaur
|
2615002WL002225
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664441
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MOGA-II
|
PB-15-002-042-001/42
(SOSAN)
|
2615002000NRG24090620230070810
|
09/06/2023
|
jasvir kaur
|
2615002WL002225
|
jasvir kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664456
|
|
JASVIE KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-042-001/42
(SOSAN)
|
2615002000NRG24090620230070811
|
09/06/2023
|
Kinder kaur
|
2615002WL002225
|
Kinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664457
|
|
KINDER KAUR MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
MOGA-II
|
PB-15-002-042-001/43
(SOSAN)
|
2615002000NRG24090620230070812
|
09/06/2023
|
karamjeet kaur
|
2615002WL002225
|
karamjeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664379
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-042-001/44
(SOSAN)
|
2615002000NRG24090620230070813
|
09/06/2023
|
harpreet kaur
|
2615002WL002225
|
harpreet kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664426
|
|
HARPREET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-II
|
PB-15-002-042-001/46
(SOSAN)
|
2615002000NRG24090620230070814
|
09/06/2023
|
paramjit kaur
|
2615002WL002225
|
paramjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664425
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-II
|
PB-15-002-042-001/48
(SOSAN)
|
2615002000NRG24090620230070816
|
09/06/2023
|
bholi kaur
|
2615002WL002225
|
bholi kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664448
|
|
BHOLI KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MOGA-II
|
PB-15-002-042-001/50
(SOSAN)
|
2615002000NRG24090620230070817
|
09/06/2023
|
veerpal kaur
|
2615002WL002225
|
veerpal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664476
|
|
VEER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-II
|
PB-15-002-042-001/51
(SOSAN)
|
2615002000NRG24090620230070818
|
09/06/2023
|
Swaran Kaur
|
2615002WL002225
|
Swaran Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664388
|
|
SWARAN KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG24090620230070820
|
09/06/2023
|
gurtej kaur
|
2615002WL002225
|
gurtej kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664407
|
|
GURTEJ KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MOGA-II
|
PB-15-002-042-001/53
(SOSAN)
|
2615002000NRG24090620230070821
|
09/06/2023
|
sukhdeep kaur
|
2615002WL002225
|
sukhdeep kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664453
|
|
SUKHDEEP KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MOGA-II
|
PB-15-002-042-001/56
(SOSAN)
|
2615002000NRG24090620230070822
|
09/06/2023
|
jasvir kaur
|
2615002WL002225
|
jasvir kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664423
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-II
|
PB-15-002-042-001/6
(SOSAN)
|
2615002000NRG24090620230070823
|
09/06/2023
|
rakesh kaur
|
2615002WL002225
|
rakesh kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664449
|
|
KESO KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-II
|
PB-15-002-042-001/69
(SOSAN)
|
2615002000NRG24090620230070825
|
09/06/2023
|
kuldeep kaur
|
2615002WL002225
|
kuldeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664467
|
|
KULDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-II
|
PB-15-002-042-001/7
(SOSAN)
|
2615002000NRG24090620230070826
|
09/06/2023
|
jagraj singh
|
2615002WL002225
|
jagraj singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664465
|
|
JAGRAJ SINGH S/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-II
|
PB-15-002-042-001/7
(SOSAN)
|
2615002000NRG24090620230070827
|
09/06/2023
|
jaswinder kaur
|
2615002WL002225
|
jaswinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664469
|
|
JASWINDER KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MOGA-II
|
PB-15-002-042-001/70
(SOSAN)
|
2615002000NRG24090620230070828
|
09/06/2023
|
GURTEJ SINGH
|
2615002WL002225
|
GURTEJ SINGH
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664392
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-042-001/71
(SOSAN)
|
2615002000NRG24090620230070829
|
09/06/2023
|
kulwinder kaur
|
2615002WL002225
|
kulwinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664485
|
|
KULWINDER KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-II
|
PB-15-002-042-001/72
(SOSAN)
|
2615002000NRG24090620230070831
|
09/06/2023
|
manjit kaur
|
2615002WL002225
|
manjit kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664477
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MOGA-II
|
PB-15-002-042-001/74
(SOSAN)
|
2615002000NRG24090620230070832
|
09/06/2023
|
sarbjit kaur
|
2615002WL002225
|
sarbjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664406
|
|
Sarabjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG24090620230070833
|
09/06/2023
|
jagsir singh
|
2615002WL002225
|
jagsir singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664409
|
|
JAGSIR SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG24090620230070834
|
09/06/2023
|
jaspal kaur
|
2615002WL002225
|
jaspal kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664437
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-II
|
PB-15-002-042-001/78
(SOSAN)
|
2615002000NRG24090620230070835
|
09/06/2023
|
amandeep kaur
|
2615002WL002225
|
amandeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664474
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG24090620230070836
|
09/06/2023
|
amarjit kaur
|
2615002WL002225
|
amarjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Rejected
|
14/06/2023
|
|
2541664404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MOGA-II
|
PB-15-002-042-001/80
(SOSAN)
|
2615002000NRG24090620230070837
|
09/06/2023
|
bhur singh
|
2615002WL002225
|
bhur singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664478
|
|
BUR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-II
|
PB-15-002-042-001/81
(SOSAN)
|
2615002000NRG24090620230070839
|
09/06/2023
|
sarbjit kaur
|
2615002WL002225
|
sarbjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664472
|
|
SARBJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MOGA-II
|
PB-15-002-042-001/83
(SOSAN)
|
2615002000NRG24090620230070842
|
09/06/2023
|
iqbal kaur
|
2615002WL002225
|
iqbal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664440
|
|
IQBAL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MOGA-II
|
PB-15-002-042-001/84
(SOSAN)
|
2615002000NRG24090620230070843
|
09/06/2023
|
jaswinder kaur
|
2615002WL002225
|
jaswinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664384
|
|
JASWINDER KAUR WO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MOGA-II
|
PB-15-002-042-001/87
(SOSAN)
|
2615002000NRG24090620230070844
|
09/06/2023
|
sarabjit kaur
|
2615002WL002225
|
sarabjit kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664414
|
|
SARBJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MOGA-II
|
PB-15-002-042-001/88
(SOSAN)
|
2615002000NRG24090620230070845
|
09/06/2023
|
jasvir kaur
|
2615002WL002225
|
jasvir kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664416
|
|
JASVIR KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MOGA-II
|
PB-15-002-042-001/89
(SOSAN)
|
2615002000NRG24090620230070846
|
09/06/2023
|
shinder kaur
|
2615002WL002225
|
shinder kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664433
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-042-001/90
(SOSAN)
|
2615002000NRG24090620230070848
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664434
|
|
SANDEEP KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG24090620230070849
|
09/06/2023
|
jita singh
|
2615002WL002225
|
jita singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664486
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG24090620230070850
|
09/06/2023
|
kuldeep kaur
|
2615002WL002225
|
kuldeep kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664418
|
|
KULDEEP KAUR W/O JEETA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MOGA-II
|
PB-15-002-042-001/92
(SOSAN)
|
2615002000NRG24090620230070851
|
09/06/2023
|
JASWINDER KAUR
|
2615002WL002225
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664444
|
|
REENA RANI WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG24090620230070853
|
09/06/2023
|
gurbachan singh
|
2615002WL002225
|
gurbachan singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664466
|
|
GURBACHAN SINGH S/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG24090620230070852
|
09/06/2023
|
jaspreet kaur
|
2615002WL002225
|
jaspreet kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664481
|
|
JASPREET KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MOGA-II
|
PB-15-002-042-001/95
(SOSAN)
|
2615002000NRG24090620230070857
|
09/06/2023
|
darshan singh
|
2615002WL002225
|
darshan singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664435
|
|
DARSHAN SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-042-001/95
(SOSAN)
|
2615002000NRG24090620230070856
|
09/06/2023
|
manjit kaur
|
2615002WL002225
|
manjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664438
|
|
MANJIT KAUR 125084
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24090620230070859
|
09/06/2023
|
piyari kaur
|
2615002WL002225
|
piyari kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664420
|
|
PYAR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MOGA-II
|
PB-15-002-042-001/97
(SOSAN)
|
2615002000NRG24090620230070860
|
09/06/2023
|
pal kaur
|
2615002WL002225
|
pal kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664417
|
|
PAL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125139
|
125139
|
|
|
|
|
|
|
|
|
109
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG24090620230070697
|
09/06/2023
|
binder kaur
|
2615002WL002225
|
binder kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664358
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG24090620230070718
|
09/06/2023
|
Jaspreet Kaur
|
2615002WL002225
|
Jaspreet Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664359
|
|
JASPREET KAUR FNG
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG24090620230070742
|
09/06/2023
|
Manprit Singh
|
2615002WL002225
|
Manprit Singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664360
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-042-001/48
(SOSAN)
|
2615002000NRG24090620230070815
|
09/06/2023
|
Nirmal Singh
|
2615002WL002225
|
Nirmal Singh
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664355
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-042-001/60
(SOSAN)
|
2615002000NRG24090620230070824
|
09/06/2023
|
sandeep kaur
|
2615002WL002225
|
sandeep kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664357
|
|
SANDEEP KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-II
|
PB-15-002-042-001/82
(SOSAN)
|
2615002000NRG24090620230070841
|
09/06/2023
|
Lakhwinder Singh
|
2615002WL002225
|
Lakhwinder Singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664427
|
|
LAKHWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24090620230070854
|
09/06/2023
|
Nachatter Singh
|
2615002WL002225
|
Nachatter Singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664356
|
|
NACHHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG24090620230070858
|
09/06/2023
|
GURCHARAN SINGH
|
2615002WL002225
|
GURCHARAN SINGH
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664354
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
117
|
MOGA-II
|
PB-15-002-042-001/10
(SOSAN)
|
2615002000NRG24090620230070691
|
09/06/2023
|
Gurmet kaur
|
2615002WL002225
|
Gurmet kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664340
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-042-001/100
(SOSAN)
|
2615002000NRG24090620230070692
|
09/06/2023
|
Maga Singh
|
2615002WL002225
|
Maga Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664492
|
|
MANDEEP KAUR W/O MOGA SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG24090620230070698
|
09/06/2023
|
Iqbal Kaur
|
2615002WL002225
|
Iqbal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664338
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG24090620230070706
|
09/06/2023
|
NIRMAL SINGH
|
2615002WL002225
|
NIRMAL SINGH
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664342
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-042-001/123
(SOSAN)
|
2615002000NRG24090620230070712
|
09/06/2023
|
KULWANT SINGH
|
2615002WL002225
|
KULWANT SINGH
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664336
|
|
KULWANT SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG24090620230070720
|
09/06/2023
|
KALA SINGH
|
2615002WL002225
|
KALA SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664496
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-II
|
PB-15-002-042-001/131
(SOSAN)
|
2615002000NRG24090620230070721
|
09/06/2023
|
Sundhura Singh
|
2615002WL002225
|
Sundhura Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664491
|
|
SANDURA S
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG24090620230070729
|
09/06/2023
|
Amarjit kaur
|
2615002WL002225
|
Amarjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664348
|
|
AMARJEET KAURFNG
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MOGA-II
|
PB-15-002-042-001/14
(SOSAN)
|
2615002000NRG24090620230070730
|
09/06/2023
|
DARSHAN SINGH
|
2615002WL002225
|
DARSHAN SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664489
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG24090620230070737
|
09/06/2023
|
PARMJIT KAUR
|
2615002WL002225
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664345
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-042-001/162
(SOSAN)
|
2615002000NRG24090620230070748
|
09/06/2023
|
Charanjeet Kaur
|
2615002WL002225
|
Charanjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664353
|
|
Charanjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MOGA-II
|
PB-15-002-042-001/163
(SOSAN)
|
2615002000NRG24090620230070749
|
09/06/2023
|
Baljeet Kaur
|
2615002WL002225
|
Baljeet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664334
|
|
BALJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-042-001/167
(SOSAN)
|
2615002000NRG24090620230070752
|
09/06/2023
|
Bachittar Singh
|
2615002WL002225
|
Bachittar Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664495
|
|
BACHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-II
|
PB-15-002-042-001/173
(SOSAN)
|
2615002000NRG24090620230070755
|
09/06/2023
|
Gurpreet Kaur
|
2615002WL002225
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664428
|
|
GURPREET KAUR WO BANKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-042-001/179
(SOSAN)
|
2615002000NRG24090620230070756
|
09/06/2023
|
Charanjeet Kaur
|
2615002WL002225
|
Charanjeet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664429
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-042-001/185
(SOSAN)
|
2615002000NRG24090620230070758
|
09/06/2023
|
Manpreet Kaur
|
2615002WL002225
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664493
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
133
|
MOGA-II
|
PB-15-002-042-001/194
(SOSAN)
|
2615002000NRG24090620230070761
|
09/06/2023
|
Ramandeep Kaur
|
2615002WL002225
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664351
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-042-001/200
(SOSAN)
|
2615002000NRG24090620230070766
|
09/06/2023
|
Dilpreet Kaur
|
2615002WL002225
|
Dilpreet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664337
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-042-001/202
(SOSAN)
|
2615002000NRG24090620230070768
|
09/06/2023
|
Sadhu Singh
|
2615002WL002225
|
Sadhu Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664331
|
|
SADHU SINGH
|
IDBI BANK(607095)
|
|
136
|
MOGA-II
|
PB-15-002-042-001/203
(SOSAN)
|
2615002000NRG24090620230070770
|
09/06/2023
|
nasib kaur
|
2615002WL002225
|
nasib kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664333
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-042-001/203
(SOSAN)
|
2615002000NRG24090620230070769
|
09/06/2023
|
Santokh Singh
|
2615002WL002225
|
Santokh Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664328
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-II
|
PB-15-002-042-001/205
(SOSAN)
|
2615002000NRG24090620230070772
|
09/06/2023
|
Amritpal Kaur
|
2615002WL002225
|
Amritpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664339
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-042-001/207
(SOSAN)
|
2615002000NRG24090620230070773
|
09/06/2023
|
Kuldeep kaur
|
2615002WL002225
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664329
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-042-001/210
(SOSAN)
|
2615002000NRG24090620230070774
|
09/06/2023
|
Chinder Kaur
|
2615002WL002225
|
Chinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664330
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-042-001/214
(SOSAN)
|
2615002000NRG24090620230070776
|
09/06/2023
|
Gagandeep Kaur
|
2615002WL002225
|
Gagandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664349
|
|
GAGANDEEP KAUR U/G GURMIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
142
|
MOGA-II
|
PB-15-002-042-001/215
(SOSAN)
|
2615002000NRG24090620230070777
|
09/06/2023
|
Karamjit Kaur
|
2615002WL002225
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664497
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-042-001/219
(SOSAN)
|
2615002000NRG24090620230070780
|
09/06/2023
|
Gurdev Singh
|
2615002WL002225
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664488
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-II
|
PB-15-002-042-001/222
(SOSAN)
|
2615002000NRG24090620230070782
|
09/06/2023
|
Harjit Kaur
|
2615002WL002225
|
Harjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
14/06/2023
|
|
2541664341
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
MOGA-II
|
PB-15-002-042-001/223
(SOSAN)
|
2615002000NRG24090620230070783
|
09/06/2023
|
Gura Singh
|
2615002WL002225
|
Gura Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664350
|
|
GURA SINGH
|
AXIS BANK(607153)
|
|
146
|
MOGA-II
|
PB-15-002-042-001/227
(SOSAN)
|
2615002000NRG24090620230070785
|
09/06/2023
|
Shaminder Singh
|
2615002WL002225
|
Shaminder Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664494
|
|
SUMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-042-001/229
(SOSAN)
|
2615002000NRG24090620230070786
|
09/06/2023
|
Sanita Rani
|
2615002WL002225
|
Sanita Rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664346
|
|
SANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-042-001/232
(SOSAN)
|
2615002000NRG24090620230070787
|
09/06/2023
|
Parmjeet Kaur
|
2615002WL002225
|
Parmjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664352
|
|
MISS PARAMJEET KAUR DO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOGA-II
|
PB-15-002-042-001/234
(SOSAN)
|
2615002000NRG24090620230070788
|
09/06/2023
|
Nisha Rani
|
2615002WL002225
|
Nisha Rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664343
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-042-001/4
(SOSAN)
|
2615002000NRG24090620230070808
|
09/06/2023
|
Sukhpreet Kaur
|
2615002WL002225
|
Sukhpreet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664335
|
|
SUKHPREET KAUR WO ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG24090620230070819
|
09/06/2023
|
Nachhattar Singh
|
2615002WL002225
|
Nachhattar Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2541664332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
MOGA-II
|
PB-15-002-042-001/80
(SOSAN)
|
2615002000NRG24090620230070838
|
09/06/2023
|
Ramandeep Kaur
|
2615002WL002225
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Rejected
|
14/06/2023
|
|
2541664344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MOGA-II
|
PB-15-002-042-001/82
(SOSAN)
|
2615002000NRG24090620230070840
|
09/06/2023
|
sarbjit kaur
|
2615002WL002225
|
sarbjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664347
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-042-001/90
(SOSAN)
|
2615002000NRG24090620230070847
|
09/06/2023
|
sukhmander singh
|
2615002WL002225
|
sukhmander singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664490
|
|
MANDER SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
155
|
MOGA-II
|
PB-15-002-042-001/204
(SOSAN)
|
2615002000NRG24090620230070771
|
09/06/2023
|
Manpreet Kaur
|
2615002WL002225
|
Manpreet Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664361
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
MOGA-II
|
PB-15-002-042-001/226
(SOSAN)
|
2615002000NRG24090620230070784
|
09/06/2023
|
Kulwinder singh
|
2615002WL002225
|
Kulwinder singh
|
00354
|
PUNB0009310
|
606
|
606
|
Processed
|
14/06/2023
|
|
2541664487
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
MOGA-II
|
PB-15-002-042-001/122
(SOSAN)
|
2615002000NRG24090620230070710
|
09/06/2023
|
chhinder kaur
|
2615002WL002225
|
chhinder kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664369
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-II
|
PB-15-002-042-001/123
(SOSAN)
|
2615002000NRG24090620230070711
|
09/06/2023
|
SARBJIT KAUR
|
2615002WL002225
|
SARBJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664371
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-II
|
PB-15-002-042-001/127
(SOSAN)
|
2615002000NRG24090620230070713
|
09/06/2023
|
manpreet kaur
|
2615002WL002225
|
manpreet kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2541664370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MOGA-II
|
PB-15-002-042-001/129
(SOSAN)
|
2615002000NRG24090620230070716
|
09/06/2023
|
SUKHWINDER KAUR
|
2615002WL002225
|
SUKHWINDER KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664364
|
|
BINDIYA BANSAL D/O TARSEM KUMAR
|
BANK OF INDIA(508505)
|
|
161
|
MOGA-II
|
PB-15-002-042-001/151
(SOSAN)
|
2615002000NRG24090620230070743
|
09/06/2023
|
INDERJIT KAUR
|
2615002WL002225
|
INDERJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664362
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-II
|
PB-15-002-042-001/187
(SOSAN)
|
2615002000NRG24090620230070760
|
09/06/2023
|
Veerpal Kaur
|
2615002WL002225
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664367
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-II
|
PB-15-002-042-001/36
(SOSAN)
|
2615002000NRG24090620230070803
|
09/06/2023
|
BOHAR SINGH
|
2615002WL002225
|
BOHAR SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664365
|
|
BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-II
|
PB-15-002-042-001/39
(SOSAN)
|
2615002000NRG24090620230070806
|
09/06/2023
|
gurdev singh
|
2615002WL002225
|
gurdev singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
14/06/2023
|
|
2541664368
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-II
|
PB-15-002-042-001/72
(SOSAN)
|
2615002000NRG24090620230070830
|
09/06/2023
|
sukhdev singh
|
2615002WL002225
|
sukhdev singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664366
|
|
SUKHDEV SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24090620230070855
|
09/06/2023
|
Rani kaur
|
2615002WL002225
|
Rani kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664363
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
167
|
MOGA-II
|
PB-15-002-042-001/211
(SOSAN)
|
2615002000NRG24090620230070775
|
09/06/2023
|
Jasvir Kaur
|
2615002WL002225
|
Jasvir Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664372
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
MOGA-II
|
PB-15-002-042-001/129
(SOSAN)
|
2615002000NRG24090620230070715
|
09/06/2023
|
Hardeep Singh
|
2615002WL002225
|
Hardeep Singh
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664375
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOGA-II
|
PB-15-002-042-001/216
(SOSAN)
|
2615002000NRG24090620230070778
|
09/06/2023
|
Devraj Singh
|
2615002WL002225
|
Devraj Singh
|
00415
|
SBIN0050194
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2541664374
|
|
MR DEVRAJ SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
170
|
MOGA-II
|
PB-15-002-042-001/186
(SOSAN)
|
2615002000NRG24090620230070759
|
09/06/2023
|
Karmjit Kaur
|
2615002WL002225
|
Karmjit Kaur
|
00415
|
SBIN0050659
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2541664373
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197253
|
197253
|
|
|
|
|
|
|
|