|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-024-001/338
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060157
|
02/06/2023
|
Darshan Singh
|
2615001WL001973
|
Darshan Singh
|
00078
|
CNRB0006067
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851559
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/367
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060166
|
02/06/2023
|
Kaarmjit Kaur
|
2615001WL001973
|
Kaarmjit Kaur
|
00152
|
HDFC0002893
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851552
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-024-001/409
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060173
|
02/06/2023
|
JAGDEEP SINGH
|
2615001WL001973
|
JAGDEEP SINGH
|
00152
|
HDFC0002893
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851556
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG24020620230059980
|
02/06/2023
|
VEERPAL KAUR
|
2615001WL001972
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851554
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG24020620230059981
|
02/06/2023
|
KARAMJIT KAUR
|
2615001WL001972
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851579
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-031-001/120
(DURDHAR GARBI)
|
2615001000NRG24020620230059986
|
02/06/2023
|
LAKHWINDER KAUR
|
2615001WL001972
|
LAKHWINDER KAUR
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851578
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG24020620230059987
|
02/06/2023
|
PARAMJEET KAUR
|
2615001WL001972
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851553
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-031-001/152
(DURDHAR GARBI)
|
2615001000NRG24020620230059999
|
02/06/2023
|
Daljit Kaur
|
2615001WL001972
|
Daljit Kaur
|
00152
|
HDFC0003376
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851555
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-024-001/137
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060073
|
02/06/2023
|
MUKHTYAR KAUR
|
2615001WL001973
|
MUKHTYAR KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851560
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-024-001/258
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060131
|
02/06/2023
|
Charanjit Kaur
|
2615001WL001973
|
Charanjit Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851575
|
|
Mrs. Charanjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-024-001/329
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060153
|
02/06/2023
|
HARPREET KAUR
|
2615001WL001973
|
HARPREET KAUR
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851577
|
|
HARPREET KAUR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG24020620230059982
|
02/06/2023
|
Jagroop singh
|
2615001WL001972
|
Jagroop singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851557
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-031-001/217
(DURDHAR GARBI)
|
2615001000NRG24020620230060010
|
02/06/2023
|
Sawaranjeet Kaur
|
2615001WL001972
|
Sawaranjeet Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851558
|
|
SWARANJEET KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-024-001/337
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060156
|
02/06/2023
|
Darshan Singh
|
2615001WL001973
|
Darshan Singh
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851448
|
|
DARASHAN SINGH SO MULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-024-001/396
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060170
|
02/06/2023
|
Satnam Singh
|
2615001WL001973
|
Satnam Singh
|
00349
|
PSIB0000026
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851561
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060187
|
02/06/2023
|
RAJA SINGH
|
2615001WL001973
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851447
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-024-001/101
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060051
|
02/06/2023
|
TEJ KAUR
|
2615001WL001973
|
TEJ KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851473
|
|
TEJ KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-024-001/103
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060052
|
02/06/2023
|
surjit kaur
|
2615001WL001973
|
surjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851484
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-I
|
PB-15-001-024-001/104
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060053
|
02/06/2023
|
jaswinder kaur
|
2615001WL001973
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851510
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-024-001/106
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060054
|
02/06/2023
|
MANDEEP KAUR
|
2615001WL001973
|
MANDEEP KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851504
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-024-001/108
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060055
|
02/06/2023
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851594
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-024-001/11
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060056
|
02/06/2023
|
Rajinder Kaur
|
2615001WL001973
|
Rajinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851462
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-024-001/110
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060057
|
02/06/2023
|
JASWINDER KAUR
|
2615001WL001973
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851595
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-I
|
PB-15-001-024-001/111
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060058
|
02/06/2023
|
KULWINDER KAUR
|
2615001WL001973
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851480
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-024-001/121
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060059
|
02/06/2023
|
MANJIT KAUR
|
2615001WL001973
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851472
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-024-001/122
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060060
|
02/06/2023
|
charanjit kaur
|
2615001WL001973
|
charanjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851506
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-024-001/122
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060061
|
02/06/2023
|
GURCHARAN SINGH
|
2615001WL001973
|
GURCHARAN SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851463
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-024-001/123
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060062
|
02/06/2023
|
AMARJIT KAUR
|
2615001WL001973
|
AMARJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851485
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-024-001/125
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060063
|
02/06/2023
|
SWAARAN KAUR
|
2615001WL001973
|
SWAARAN KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851591
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-024-001/126
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060064
|
02/06/2023
|
PRITAM KAUR
|
2615001WL001973
|
PRITAM KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851495
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-024-001/127
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060065
|
02/06/2023
|
GEJ KAUR
|
2615001WL001973
|
GEJ KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851481
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-024-001/129
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060067
|
02/06/2023
|
SANDEEP KAUR
|
2615001WL001973
|
SANDEEP KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851482
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-024-001/129
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060066
|
02/06/2023
|
shinder kaur
|
2615001WL001973
|
shinder kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851489
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-024-001/130
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060068
|
02/06/2023
|
BHINDER KAUR
|
2615001WL001973
|
BHINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851599
|
|
Mrs. Bhinder Kaur
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-024-001/131
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060069
|
02/06/2023
|
SARABJIT KAUR
|
2615001WL001973
|
SARABJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851486
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-024-001/132
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060070
|
02/06/2023
|
JAGROOP SINGH
|
2615001WL001973
|
JAGROOP SINGH
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851478
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-024-001/133
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060071
|
02/06/2023
|
rani
|
2615001WL001973
|
rani
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851488
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-024-001/135
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060072
|
02/06/2023
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851592
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-024-001/138
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060074
|
02/06/2023
|
KAMALJIT KAUR
|
2615001WL001973
|
KAMALJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851585
|
|
KAMALJIT KAUR WO GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-024-001/141
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060075
|
02/06/2023
|
RAJINDER KAUR
|
2615001WL001973
|
RAJINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851600
|
|
RAJINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-024-001/142
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060076
|
02/06/2023
|
jaswinder kaur
|
2615001WL001973
|
jaswinder kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851501
|
|
JASWINDER KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-024-001/143
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060077
|
02/06/2023
|
AMAR KAUR
|
2615001WL001973
|
AMAR KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851493
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-024-001/146
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060078
|
02/06/2023
|
BALJIT KAUR
|
2615001WL001973
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851524
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-024-001/147
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060079
|
02/06/2023
|
anju
|
2615001WL001973
|
anju
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851505
|
|
Mrs. ANJU KAUR
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-024-001/152
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060080
|
02/06/2023
|
KULWANT KAUR
|
2615001WL001973
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851469
|
|
KULWANT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-024-001/159
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060081
|
02/06/2023
|
SURJIT KAUR
|
2615001WL001973
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851602
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-024-001/160
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060082
|
02/06/2023
|
GURMIT KAUR
|
2615001WL001973
|
GURMIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851507
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-024-001/165
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060083
|
02/06/2023
|
KARAMJIT KAUR
|
2615001WL001973
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851509
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-024-001/174
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060084
|
02/06/2023
|
KULWANT KAUR
|
2615001WL001973
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851534
|
|
Mrs. KULAWANT KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060085
|
02/06/2023
|
chamkaur singh
|
2615001WL001973
|
chamkaur singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851500
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-024-001/177
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060086
|
02/06/2023
|
SATPAL KAUR
|
2615001WL001973
|
SATPAL KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851487
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-024-001/179
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060087
|
02/06/2023
|
lAL SINGH
|
2615001WL001973
|
lAL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851519
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-024-001/179
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060088
|
02/06/2023
|
MANJIT KAUR
|
2615001WL001973
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851459
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-024-001/180
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060089
|
02/06/2023
|
ANGREJ KAUR
|
2615001WL001973
|
ANGREJ KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851467
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-024-001/181
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060090
|
02/06/2023
|
SUKHJIT KAUR
|
2615001WL001973
|
SUKHJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851476
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-024-001/188
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060091
|
02/06/2023
|
Baltej Kaur
|
2615001WL001973
|
Baltej Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851598
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-024-001/189
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060092
|
02/06/2023
|
Karamjit Kaur
|
2615001WL001973
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851590
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-024-001/19
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060093
|
02/06/2023
|
GIAN KAUR
|
2615001WL001973
|
GIAN KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851597
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-024-001/193
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060094
|
02/06/2023
|
Manjit Kaur
|
2615001WL001973
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851520
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-024-001/197
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060095
|
02/06/2023
|
Harbans Kaur
|
2615001WL001973
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851527
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-024-001/198
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060096
|
02/06/2023
|
Jagjit Kaur
|
2615001WL001973
|
Jagjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851526
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-024-001/200
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060098
|
02/06/2023
|
Paramjit Kaur
|
2615001WL001973
|
Paramjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851491
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-024-001/201
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060100
|
02/06/2023
|
Gurpreet singh
|
2615001WL001973
|
Gurpreet singh
|
00349
|
PSIB0000359
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851525
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-024-001/201
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060099
|
02/06/2023
|
Ranjit kaur
|
2615001WL001973
|
Ranjit kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851514
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-024-001/204
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060102
|
02/06/2023
|
Manjit Kaur
|
2615001WL001973
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2311851547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOGA-I
|
PB-15-001-024-001/208
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060103
|
02/06/2023
|
Manjit Kaur
|
2615001WL001973
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851589
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-024-001/210
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060104
|
02/06/2023
|
Jasvir Kaur
|
2615001WL001973
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851586
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-024-001/211
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060105
|
02/06/2023
|
Jaswinder Kaur
|
2615001WL001973
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851531
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-024-001/212
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060106
|
02/06/2023
|
Jaswinder Kaur
|
2615001WL001973
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851530
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-024-001/215
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060108
|
02/06/2023
|
Karamjit Kaur
|
2615001WL001973
|
Karamjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851541
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-024-001/22
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060109
|
02/06/2023
|
RANDEEP KAUR
|
2615001WL001973
|
RANDEEP KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851475
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-024-001/224
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060111
|
02/06/2023
|
Harbans Kaur
|
2615001WL001973
|
Harbans Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851518
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-024-001/224
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060112
|
02/06/2023
|
Jasvir Kaur
|
2615001WL001973
|
Jasvir Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851582
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-024-001/225
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060113
|
02/06/2023
|
Veerpal Kaur
|
2615001WL001973
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851477
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-024-001/230
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060114
|
02/06/2023
|
Jagdeep singh
|
2615001WL001973
|
Jagdeep singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851523
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060115
|
02/06/2023
|
kuldeep kaur
|
2615001WL001973
|
kuldeep kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851545
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060116
|
02/06/2023
|
TARSEM singh
|
2615001WL001973
|
TARSEM singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851466
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-024-001/239
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060119
|
02/06/2023
|
Amarjit Singh
|
2615001WL001973
|
Amarjit Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851460
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-024-001/239
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060120
|
02/06/2023
|
Baljit Kaur
|
2615001WL001973
|
Baljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851528
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-024-001/241
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060122
|
02/06/2023
|
Simranjit Kaur
|
2615001WL001973
|
Simranjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851604
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-024-001/243
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060123
|
02/06/2023
|
Jaswinder Kaur
|
2615001WL001973
|
Jaswinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851603
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-024-001/245
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060124
|
02/06/2023
|
Jagir Kaur
|
2615001WL001973
|
Jagir Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851517
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-024-001/251
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060125
|
02/06/2023
|
Naseeb Kaur
|
2615001WL001973
|
Naseeb Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851587
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-024-001/252
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060126
|
02/06/2023
|
Surjit Kaur
|
2615001WL001973
|
Surjit Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851536
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-024-001/253
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060127
|
02/06/2023
|
Rajpal Kaur
|
2615001WL001973
|
Rajpal Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851529
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-024-001/255
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060128
|
02/06/2023
|
Surjit Singh
|
2615001WL001973
|
Surjit Singh
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851458
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-024-001/256
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060130
|
02/06/2023
|
Binder Singh
|
2615001WL001973
|
Binder Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851533
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-024-001/256
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060129
|
02/06/2023
|
Rani Kaur
|
2615001WL001973
|
Rani Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851513
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-024-001/264
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060132
|
02/06/2023
|
Mandeep Kaur
|
2615001WL001973
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851588
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-I
|
PB-15-001-024-001/266
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060133
|
02/06/2023
|
Gurmel Kaur
|
2615001WL001973
|
Gurmel Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851522
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-024-001/27
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060134
|
02/06/2023
|
CHARANJIT KAUR
|
2615001WL001973
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851464
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-024-001/273
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060135
|
02/06/2023
|
Pardeep Kaur
|
2615001WL001973
|
Pardeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851539
|
|
Pardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-024-001/279
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060137
|
02/06/2023
|
Jaswant Kaur
|
2615001WL001973
|
Jaswant Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851465
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-024-001/28
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060139
|
02/06/2023
|
MOHINDER KAUR
|
2615001WL001973
|
MOHINDER KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851492
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-024-001/280
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060140
|
02/06/2023
|
Amandeep Kaur
|
2615001WL001973
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851532
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-024-001/294
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060142
|
02/06/2023
|
Radhey ram
|
2615001WL001973
|
Radhey ram
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851535
|
|
RADHEY RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-024-001/297
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060143
|
02/06/2023
|
Mandeep Kaur
|
2615001WL001973
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851546
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-024-001/3
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060144
|
02/06/2023
|
GURDEV KAUR
|
2615001WL001973
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851508
|
|
Gurdev Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-024-001/304
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060145
|
02/06/2023
|
Sarabjit Kaur
|
2615001WL001973
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851540
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-024-001/318
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060149
|
02/06/2023
|
Gurveer Kaur
|
2615001WL001973
|
Gurveer Kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851538
|
|
GURVEER KAUR W-O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-024-001/319
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060150
|
02/06/2023
|
Sunita Rani
|
2615001WL001973
|
Sunita Rani
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851537
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-024-001/32
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060151
|
02/06/2023
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851497
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-024-001/320
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060152
|
02/06/2023
|
Kamaljit Kaur
|
2615001WL001973
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851543
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-024-001/330
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060154
|
02/06/2023
|
Nahar Singh
|
2615001WL001973
|
Nahar Singh
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851512
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOGA-I
|
PB-15-001-024-001/339
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060158
|
02/06/2023
|
Swaran Kaur
|
2615001WL001973
|
Swaran Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851479
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-024-001/34
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060159
|
02/06/2023
|
MANJIT KAUR
|
2615001WL001973
|
MANJIT KAUR
|
00349
|
PSIB0000359
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2311851542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MOGA-I
|
PB-15-001-024-001/342
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060160
|
02/06/2023
|
Gurmeet Kaur
|
2615001WL001973
|
Gurmeet Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851461
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-I
|
PB-15-001-024-001/349
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060162
|
02/06/2023
|
Manjit Kaur
|
2615001WL001973
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851544
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOGA-I
|
PB-15-001-024-001/351
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060164
|
02/06/2023
|
Harpinder Kaur
|
2615001WL001973
|
Harpinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851581
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-024-001/392
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060169
|
02/06/2023
|
Beant Singh
|
2615001WL001973
|
Beant Singh
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851516
|
|
BEANT SINGH S O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-024-001/397
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060171
|
02/06/2023
|
Balwinder Kaur
|
2615001WL001973
|
Balwinder Kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851474
|
|
BALWINDER KAUR W/O GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-024-001/49
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060174
|
02/06/2023
|
GURCHARAN KAUR
|
2615001WL001973
|
GURCHARAN KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851471
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-024-001/55
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060175
|
02/06/2023
|
PARAMJIT KAUR
|
2615001WL001973
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851521
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-024-001/57
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060176
|
02/06/2023
|
charanjit kaur
|
2615001WL001973
|
charanjit kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851470
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060177
|
02/06/2023
|
KARAM SINGH
|
2615001WL001973
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851499
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOGA-I
|
PB-15-001-024-001/61
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060179
|
02/06/2023
|
PARMJIT KAUR
|
2615001WL001973
|
PARMJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851496
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
117
|
MOGA-I
|
PB-15-001-024-001/61
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060178
|
02/06/2023
|
RANJEET SINGH
|
2615001WL001973
|
RANJEET SINGH
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851511
|
|
Mr. Ranjit Singh
|
INDIAN BANK(607105)
|
|
118
|
MOGA-I
|
PB-15-001-024-001/69
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060180
|
02/06/2023
|
CHARANJIT KAUR
|
2615001WL001973
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851596
|
|
CHARNJIT KAUR W/O KULDEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060181
|
02/06/2023
|
GURMAIL SINGH
|
2615001WL001973
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851494
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060182
|
02/06/2023
|
Manjeet kaur
|
2615001WL001973
|
Manjeet kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851498
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-024-001/75
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060183
|
02/06/2023
|
Jasbeer kaur
|
2615001WL001973
|
Jasbeer kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851584
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
122
|
MOGA-I
|
PB-15-001-024-001/77
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060184
|
02/06/2023
|
Gurdev kaur
|
2615001WL001973
|
Gurdev kaur
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851593
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-024-001/82
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060186
|
02/06/2023
|
Shinder kaur
|
2615001WL001973
|
Shinder kaur
|
00349
|
PSIB0000359
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851468
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-024-001/86
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060188
|
02/06/2023
|
Gurmail kaur
|
2615001WL001973
|
Gurmail kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851601
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-024-001/90
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060189
|
02/06/2023
|
GURDEV KAUR
|
2615001WL001973
|
GURDEV KAUR
|
00349
|
PSIB0000359
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851490
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
126
|
MOGA-I
|
PB-15-001-024-001/92
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060190
|
02/06/2023
|
JASWINDER KAUR
|
2615001WL001973
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851483
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-024-001/94
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060191
|
02/06/2023
|
RANI
|
2615001WL001973
|
RANI
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851503
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
128
|
MOGA-I
|
PB-15-001-024-001/95
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060192
|
02/06/2023
|
KULWINDER KAUR
|
2615001WL001973
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851502
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-024-001/99
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060193
|
02/06/2023
|
Harbans kaur
|
2615001WL001973
|
Harbans kaur
|
00349
|
PSIB0000359
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851583
|
|
HARBANS KAUR W O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151803
|
151803
|
|
|
|
|
|
|
|
|
130
|
MOGA-I
|
PB-15-001-024-001/199
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060097
|
02/06/2023
|
Binder Kaur
|
2615001WL001973
|
Binder Kaur
|
00349
|
PSIB0000632
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851515
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG24020620230059979
|
02/06/2023
|
KEWAL SINGH
|
2615001WL001972
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851607
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG24020620230059983
|
02/06/2023
|
DILJIT KAUR
|
2615001WL001972
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851613
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG24020620230059984
|
02/06/2023
|
GAGANDEEP KAUR
|
2615001WL001972
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851616
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG24020620230059985
|
02/06/2023
|
SIMARDEEP KAUR
|
2615001WL001972
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851606
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG24020620230059988
|
02/06/2023
|
AMARJEET KAUR
|
2615001WL001972
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851567
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG24020620230059989
|
02/06/2023
|
Angrej Kaur
|
2615001WL001972
|
Angrej Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851608
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG24020620230059990
|
02/06/2023
|
Binder Kaur
|
2615001WL001972
|
Binder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851618
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG24020620230059991
|
02/06/2023
|
Kulwinder Kaur
|
2615001WL001972
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851436
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG24020620230059992
|
02/06/2023
|
Kulwinder Kaur
|
2615001WL001972
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851620
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-031-001/137
(DURDHAR GARBI)
|
2615001000NRG24020620230059993
|
02/06/2023
|
Baljit Kaur
|
2615001WL001972
|
Baljit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851450
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG24020620230059994
|
02/06/2023
|
Charanajit Kaur
|
2615001WL001972
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851424
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG24020620230059995
|
02/06/2023
|
Mohinder Kaur
|
2615001WL001972
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851445
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-031-001/146
(DURDHAR GARBI)
|
2615001000NRG24020620230059996
|
02/06/2023
|
Sarbjit Singh
|
2615001WL001972
|
Sarbjit Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851562
|
|
SARBJIT SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG24020620230059997
|
02/06/2023
|
Amandeep Kaur
|
2615001WL001972
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851615
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-031-001/150
(DURDHAR GARBI)
|
2615001000NRG24020620230059998
|
02/06/2023
|
Sarbjeet Kaur
|
2615001WL001972
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851456
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG24020620230060000
|
02/06/2023
|
Kirna Kaur
|
2615001WL001972
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851565
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG24020620230060001
|
02/06/2023
|
Karamjeet Kaur
|
2615001WL001972
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851611
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG24020620230060002
|
02/06/2023
|
Paramjeet Kaur
|
2615001WL001972
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851446
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOGA-I
|
PB-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG24020620230060003
|
02/06/2023
|
Karnail Singh
|
2615001WL001972
|
Karnail Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851563
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG24020620230060004
|
02/06/2023
|
Geeta
|
2615001WL001972
|
Geeta
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851574
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
151
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG24020620230060005
|
02/06/2023
|
Gurprit Kaur
|
2615001WL001972
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851423
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG24020620230060006
|
02/06/2023
|
Baldev Singh
|
2615001WL001972
|
Baldev Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851444
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-031-001/194
(DURDHAR GARBI)
|
2615001000NRG24020620230060007
|
02/06/2023
|
Jaswinder Kaur
|
2615001WL001972
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851452
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOGA-I
|
PB-15-001-031-001/204
(DURDHAR GARBI)
|
2615001000NRG24020620230060008
|
02/06/2023
|
Kulwinder Kaur
|
2615001WL001972
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851610
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOGA-I
|
PB-15-001-031-001/209
(DURDHAR GARBI)
|
2615001000NRG24020620230060009
|
02/06/2023
|
Charanjeet Kaur
|
2615001WL001972
|
Charanjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851612
|
|
CHARANJIT KAUR WO BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG24020620230060012
|
02/06/2023
|
DARSHAN SINGH
|
2615001WL001972
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851433
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOGA-I
|
PB-15-001-031-001/231
(DURDHAR GARBI)
|
2615001000NRG24020620230060013
|
02/06/2023
|
Jasveer Kaur
|
2615001WL001972
|
Jasveer Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851457
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MOGA-I
|
PB-15-001-031-001/234
(DURDHAR GARBI)
|
2615001000NRG24020620230060014
|
02/06/2023
|
Sarbjeet Kaur
|
2615001WL001972
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851569
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOGA-I
|
PB-15-001-031-001/274
(DURDHAR GARBI)
|
2615001000NRG24020620230060016
|
02/06/2023
|
Jaswinder Kaur
|
2615001WL001972
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851605
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG24020620230060017
|
02/06/2023
|
RANJIT KAUR
|
2615001WL001972
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851572
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG24020620230060018
|
02/06/2023
|
KULWANT KAUR
|
2615001WL001972
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851440
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-I
|
PB-15-001-031-001/33
(DURDHAR GARBI)
|
2615001000NRG24020620230060019
|
02/06/2023
|
GURMEET SINGH
|
2615001WL001972
|
GURMEET SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851573
|
|
GURMEET SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG24020620230060020
|
02/06/2023
|
KULWANT KAUR
|
2615001WL001972
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851442
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-I
|
PB-15-001-031-001/36
(DURDHAR GARBI)
|
2615001000NRG24020620230060021
|
02/06/2023
|
Sukhwinder Kaur
|
2615001WL001972
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851571
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG24020620230060022
|
02/06/2023
|
Jasmail Kaur
|
2615001WL001972
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851566
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-I
|
PB-15-001-031-001/44
(DURDHAR GARBI)
|
2615001000NRG24020620230060023
|
02/06/2023
|
SUKHDEV KAUR
|
2615001WL001972
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851437
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG24020620230060024
|
02/06/2023
|
JASVIR KAUR
|
2615001WL001972
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851441
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG24020620230060025
|
02/06/2023
|
AMARJIT KAUR
|
2615001WL001972
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851614
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-I
|
PB-15-001-031-001/48
(DURDHAR GARBI)
|
2615001000NRG24020620230060026
|
02/06/2023
|
CHARANJIT KAUR
|
2615001WL001972
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851422
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG24020620230060027
|
02/06/2023
|
AMARJIT KAUR
|
2615001WL001972
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851455
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24020620230060028
|
02/06/2023
|
paramjeet kaur
|
2615001WL001972
|
paramjeet kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851454
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG24020620230060029
|
02/06/2023
|
Rajni Kaur
|
2615001WL001972
|
Rajni Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851609
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG24020620230060030
|
02/06/2023
|
MANJEET KAUR
|
2615001WL001972
|
MANJEET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851425
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG24020620230060031
|
02/06/2023
|
MOHINDER KAUR
|
2615001WL001972
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2311851439
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-I
|
PB-15-001-031-001/55
(DURDHAR GARBI)
|
2615001000NRG24020620230060032
|
02/06/2023
|
BIMLA RANI
|
2615001WL001972
|
BIMLA RANI
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851438
|
|
BIMLA RANI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG24020620230060033
|
02/06/2023
|
Amandeep Kaur
|
2615001WL001972
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851564
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG24020620230060034
|
02/06/2023
|
GURMEET KAUR
|
2615001WL001972
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851568
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG24020620230060035
|
02/06/2023
|
GURDEEP KAUR
|
2615001WL001972
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851619
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG24020620230060036
|
02/06/2023
|
NAIB SINGH
|
2615001WL001972
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851443
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG24020620230060037
|
02/06/2023
|
MANJIT KAUR
|
2615001WL001972
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851435
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG24020620230060038
|
02/06/2023
|
MANJIT KAUR
|
2615001WL001972
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851428
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOGA-I
|
PB-15-001-031-001/78
(DURDHAR GARBI)
|
2615001000NRG24020620230060039
|
02/06/2023
|
JITO KAUR
|
2615001WL001972
|
JITO KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851432
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG24020620230060040
|
02/06/2023
|
SURJIT SINGH
|
2615001WL001972
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851451
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG24020620230060041
|
02/06/2023
|
manjit kaur
|
2615001WL001972
|
manjit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851430
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
MOGA-I
|
PB-15-001-031-001/82
(DURDHAR GARBI)
|
2615001000NRG24020620230060042
|
02/06/2023
|
Sarwanjit
|
2615001WL001972
|
Sarwanjit
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851570
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MOGA-I
|
PB-15-001-031-001/83
(DURDHAR GARBI)
|
2615001000NRG24020620230060043
|
02/06/2023
|
dalip kaur
|
2615001WL001972
|
dalip kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851617
|
|
DALIP KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG24020620230060044
|
02/06/2023
|
HARBANS KAUR
|
2615001WL001972
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
08/06/2023
|
|
2311851427
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG24020620230060045
|
02/06/2023
|
Manjit kaur
|
2615001WL001972
|
Manjit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851431
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG24020620230060046
|
02/06/2023
|
KULWANT KAUR
|
2615001WL001972
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851453
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG24020620230060047
|
02/06/2023
|
amarjit kaur
|
2615001WL001972
|
amarjit kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851429
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG24020620230060048
|
02/06/2023
|
Kulwant Kaur
|
2615001WL001972
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
08/06/2023
|
|
2311851426
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24020620230060049
|
02/06/2023
|
Darshan Singh
|
2615001WL001972
|
Darshan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851449
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG24020620230060050
|
02/06/2023
|
JARNAIL KAUR
|
2615001WL001972
|
JARNAIL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311851434
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
194
|
MOGA-I
|
PB-15-001-024-001/316
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060148
|
02/06/2023
|
Baljit Kaur
|
2615001WL001973
|
Baljit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851548
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
195
|
MOGA-I
|
PB-15-001-024-001/292
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060141
|
02/06/2023
|
Amandeep Kaur
|
2615001WL001973
|
Amandeep Kaur
|
00415
|
SBIN0001775
|
909
|
909
|
Processed
|
08/06/2023
|
|
2311851580
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
196
|
MOGA-I
|
PB-15-001-024-001/236
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060118
|
02/06/2023
|
Swaran Kaur
|
2615001WL001973
|
Swaran Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851576
|
|
Mrs. Swaran Kaur
|
INDIAN BANK(607105)
|
|
197
|
MOGA-I
|
PB-15-001-024-001/274
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060136
|
02/06/2023
|
Kamaljit Kaur
|
2615001WL001973
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851550
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MOGA-I
|
PB-15-001-024-001/335
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060155
|
02/06/2023
|
Rani Kaur
|
2615001WL001973
|
Rani Kaur
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851551
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
199
|
MOGA-I
|
PB-15-001-024-001/350
(KOKRI PHULA SINGH)
|
2615001000NRG24020620230060163
|
02/06/2023
|
AMANDEEP KAUR
|
2615001WL001973
|
AMANDEEP KAUR
|
00415
|
SBIN0011906
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311851549
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272397
|
272397
|
|
|
|
|
|
|
|