|
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-15-002-001-001/100
(BAGHELE WALA)
|
2615002000NRG24150520230026404
|
15/05/2023
|
Ramandeep Kaur
|
2615002WL000962
|
Ramandeep Kaur
|
00045
|
BARB0MOGAXX
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098027
|
|
RAMANDEEP KAUR D/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-001-001/199
(BAGHELE WALA)
|
2615002000NRG24150520230026416
|
15/05/2023
|
Amandeep Kaur
|
2615002WL000962
|
Amandeep Kaur
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098028
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-001-001/78
(BAGHELE WALA)
|
2615002000NRG24150520230026433
|
15/05/2023
|
butta singh
|
2615002WL000962
|
butta singh
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097999
|
|
BUTA SINGH S/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-001-001/10
(BAGHELE WALA)
|
2615002000NRG24150520230026401
|
15/05/2023
|
Bharpur singh
|
2615002WL000962
|
Bharpur singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098017
|
|
MR BHARBHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-II
|
PB-15-002-001-001/10
(BAGHELE WALA)
|
2615002000NRG24150520230026402
|
15/05/2023
|
MALKIT KAUR
|
2615002WL000962
|
MALKIT KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692098010
|
|
MALKEET KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-001-001/103
(BAGHELE WALA)
|
2615002000NRG24150520230026405
|
15/05/2023
|
Kamaldeep kaur
|
2615002WL000962
|
Kamaldeep kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692098014
|
|
KAMALDEEP KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-001-001/104
(BAGHELE WALA)
|
2615002000NRG24150520230026406
|
15/05/2023
|
JAGJIT KAUR
|
2615002WL000962
|
JAGJIT KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098008
|
|
JAGJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-001-001/105
(BAGHELE WALA)
|
2615002000NRG24150520230026407
|
15/05/2023
|
Paramjeet kaur
|
2615002WL000962
|
Paramjeet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098002
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-001-001/109
(BAGHELE WALA)
|
2615002000NRG24150520230026409
|
15/05/2023
|
MANPREET KAUR
|
2615002WL000962
|
MANPREET KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098016
|
|
MANPREET KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-001-001/122
(BAGHELE WALA)
|
2615002000NRG24150520230026410
|
15/05/2023
|
nikkki kaur
|
2615002WL000962
|
nikkki kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098020
|
|
NIKKI W/O TEJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-001-001/22
(BAGHELE WALA)
|
2615002000NRG24150520230026417
|
15/05/2023
|
KULDEE KAUR
|
2615002WL000962
|
KULDEE KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098005
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-001-001/26
(BAGHELE WALA)
|
2615002000NRG24150520230026418
|
15/05/2023
|
Harpreet kaur
|
2615002WL000962
|
Harpreet kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098021
|
|
HARPREET KAUR W/OJASPREET
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-001-001/31
(BAGHELE WALA)
|
2615002000NRG24150520230026419
|
15/05/2023
|
JASWINDER KAUR
|
2615002WL000962
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098006
|
|
JASWINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-001-001/36
(BAGHELE WALA)
|
2615002000NRG24150520230026420
|
15/05/2023
|
KULWINDER KAUR
|
2615002WL000962
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692098001
|
|
KULVINDER KAUR WO CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-001-001/42
(BAGHELE WALA)
|
2615002000NRG24150520230026421
|
15/05/2023
|
BALJIT KAUR
|
2615002WL000962
|
BALJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097995
|
|
BALJIT KAUR WO DOGAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-001-001/45
(BAGHELE WALA)
|
2615002000NRG24150520230026422
|
15/05/2023
|
VIRPAL KAUR
|
2615002WL000962
|
VIRPAL KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098018
|
|
Virpal Kaur
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-II
|
PB-15-002-001-001/48
(BAGHELE WALA)
|
2615002000NRG24150520230026423
|
15/05/2023
|
rani kaur
|
2615002WL000962
|
rani kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098000
|
|
RANI WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-001-001/49
(BAGHELE WALA)
|
2615002000NRG24150520230026424
|
15/05/2023
|
SUKHDEEP KAUR
|
2615002WL000962
|
SUKHDEEP KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098011
|
|
SUKHDEEP KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-001-001/51
(BAGHELE WALA)
|
2615002000NRG24150520230026425
|
15/05/2023
|
Jaswinder Kaur
|
2615002WL000962
|
Jaswinder Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098004
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-001-001/62
(BAGHELE WALA)
|
2615002000NRG24150520230026428
|
15/05/2023
|
JASVIR KAUR
|
2615002WL000962
|
JASVIR KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098003
|
|
JASVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-001-001/68
(BAGHELE WALA)
|
2615002000NRG24150520230026429
|
15/05/2023
|
SARABJIT KAUR
|
2615002WL000962
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097994
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-001-001/69
(BAGHELE WALA)
|
2615002000NRG24150520230026430
|
15/05/2023
|
KARAMJIT KAUR
|
2615002WL000962
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097997
|
|
KARAMJIT KAUR WO PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-001-001/7
(BAGHELE WALA)
|
2615002000NRG24150520230026431
|
15/05/2023
|
GURMIT KAUR
|
2615002WL000962
|
GURMIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097998
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-II
|
PB-15-002-001-001/70
(BAGHELE WALA)
|
2615002000NRG24150520230026432
|
15/05/2023
|
BALJIT KAUR
|
2615002WL000962
|
BALJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098013
|
|
BALJIT KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-001-001/78
(BAGHELE WALA)
|
2615002000NRG24150520230026434
|
15/05/2023
|
Parminder kaur
|
2615002WL000962
|
Parminder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097996
|
|
PARMINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-001-001/80
(BAGHELE WALA)
|
2615002000NRG24150520230026435
|
15/05/2023
|
KULDEEP KAUR
|
2615002WL000962
|
KULDEEP KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098015
|
|
KULDEEP KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-001-001/85
(BAGHELE WALA)
|
2615002000NRG24150520230026436
|
15/05/2023
|
JASWINDER KAUR
|
2615002WL000962
|
JASWINDER KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098007
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-001-001/86
(BAGHELE WALA)
|
2615002000NRG24150520230026437
|
15/05/2023
|
GURDEV KAUR
|
2615002WL000962
|
GURDEV KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098012
|
|
GURDEV KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-001-001/87
(BAGHELE WALA)
|
2615002000NRG24150520230026438
|
15/05/2023
|
nasib kaur
|
2615002WL000962
|
nasib kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098019
|
|
NASIB KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-001-001/9
(BAGHELE WALA)
|
2615002000NRG24150520230026439
|
15/05/2023
|
Ramanpreet Kaur
|
2615002WL000962
|
Ramanpreet Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097993
|
|
RAMANPREET KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-001-001/92
(BAGHELE WALA)
|
2615002000NRG24150520230026440
|
15/05/2023
|
KEWAL KAUR
|
2615002WL000962
|
KEWAL KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098009
|
|
KEWAL KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
32
|
MOGA-II
|
PB-15-002-001-001/182
(BAGHELE WALA)
|
2615002000NRG24150520230026414
|
15/05/2023
|
Boota Singh
|
2615002WL000962
|
Boota Singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097991
|
|
Boota Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-011-001/135
(Daddahur)
|
2615002000NRG24150520230026447
|
15/05/2023
|
gurpreet kaur
|
2615002WL000962
|
gurpreet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097988
|
|
GURPREET KAUR W/O RAMANDEEP SINGH
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-011-001/168
(Daddahur)
|
2615002000NRG24150520230026454
|
15/05/2023
|
kamaljit Singh
|
2615002WL000962
|
kamaljit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097987
|
|
KAMALJEET SINGH S/O INDER SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-II
|
PB-15-002-011-001/171
(Daddahur)
|
2615002000NRG24150520230026455
|
15/05/2023
|
Amandeep kaur
|
2615002WL000962
|
Amandeep kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692097989
|
|
AMANDEEP KAUR DO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-011-001/196
(Daddahur)
|
2615002000NRG24150520230026459
|
15/05/2023
|
Usha
|
2615002WL000962
|
Usha
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097990
|
|
USHA C/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-011-001/20
(Daddahur)
|
2615002000NRG24150520230026461
|
15/05/2023
|
KAMALJIT kaur
|
2615002WL000962
|
KAMALJIT kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097986
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24150520230026470
|
15/05/2023
|
Baljinder Kaur
|
2615002WL000962
|
Baljinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098026
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
MOGA-II
|
PB-15-002-001-001/15
(BAGHELE WALA)
|
2615002000NRG24150520230026411
|
15/05/2023
|
dev singh
|
2615002WL000962
|
dev singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692097965
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-011-001/1
(Daddahur)
|
2615002000NRG24150520230026441
|
15/05/2023
|
chinder kaur
|
2615002WL000962
|
chinder kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692098044
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG24150520230026442
|
15/05/2023
|
baljeet kaur
|
2615002WL000962
|
baljeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098053
|
|
BALJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG24150520230026443
|
15/05/2023
|
Boota Singh
|
2615002WL000962
|
Boota Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097973
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-011-001/103
(Daddahur)
|
2615002000NRG24150520230026444
|
15/05/2023
|
Amandeep Kaur
|
2615002WL000962
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097979
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-011-001/110
(Daddahur)
|
2615002000NRG24150520230026445
|
15/05/2023
|
Gurmeet Kaur
|
2615002WL000962
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097978
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-011-001/134
(Daddahur)
|
2615002000NRG24150520230026446
|
15/05/2023
|
Virpal kaur
|
2615002WL000962
|
Virpal kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097983
|
|
Virpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-011-001/143
(Daddahur)
|
2615002000NRG24150520230026448
|
15/05/2023
|
Sukhdev singh
|
2615002WL000962
|
Sukhdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097982
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-011-001/146
(Daddahur)
|
2615002000NRG24150520230026449
|
15/05/2023
|
Mandeep kaur
|
2615002WL000962
|
Mandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098060
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-II
|
PB-15-002-011-001/147
(Daddahur)
|
2615002000NRG24150520230026450
|
15/05/2023
|
Harjinder Pal KAUR
|
2615002WL000962
|
Harjinder Pal KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097981
|
|
HARJINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-011-001/15
(Daddahur)
|
2615002000NRG24150520230026451
|
15/05/2023
|
AMARJIT KAUR
|
2615002WL000962
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098040
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-011-001/152
(Daddahur)
|
2615002000NRG24150520230026452
|
15/05/2023
|
Jaspreet Kaur
|
2615002WL000962
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098034
|
|
JASPREET KAUR DO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-011-001/159
(Daddahur)
|
2615002000NRG24150520230026453
|
15/05/2023
|
Veerpal Singh
|
2615002WL000962
|
Veerpal Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692097980
|
|
VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-011-001/174
(Daddahur)
|
2615002000NRG24150520230026456
|
15/05/2023
|
Kulwinder Singh
|
2615002WL000962
|
Kulwinder Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692097966
|
|
KULWINDER SINGH S/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
MOGA-II
|
PB-15-002-011-001/175
(Daddahur)
|
2615002000NRG24150520230026457
|
15/05/2023
|
Sabandeep kaur
|
2615002WL000962
|
Sabandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097975
|
|
SABANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-011-001/185
(Daddahur)
|
2615002000NRG24150520230026458
|
15/05/2023
|
Kirandeep Kaur
|
2615002WL000962
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692097984
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-011-001/199
(Daddahur)
|
2615002000NRG24150520230026460
|
15/05/2023
|
Kamaldeep Kaur
|
2615002WL000962
|
Kamaldeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692097985
|
|
KAMALDEEP KAUR D/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-011-001/200
(Daddahur)
|
2615002000NRG24150520230026462
|
15/05/2023
|
Navdeep Singh
|
2615002WL000962
|
Navdeep Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692098029
|
|
Navdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-011-001/23
(Daddahur)
|
2615002000NRG24150520230026463
|
15/05/2023
|
BHAJAN KAUR
|
2615002WL000962
|
BHAJAN KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097967
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-011-001/28
(Daddahur)
|
2615002000NRG24150520230026464
|
15/05/2023
|
Jasveer Kaur
|
2615002WL000962
|
Jasveer Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098030
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-011-001/29
(Daddahur)
|
2615002000NRG24150520230026465
|
15/05/2023
|
paramjit kaur
|
2615002WL000962
|
paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098045
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-011-001/30
(Daddahur)
|
2615002000NRG24150520230026466
|
15/05/2023
|
kuldeep kaur
|
2615002WL000962
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098058
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG24150520230026467
|
15/05/2023
|
jaswinder kaur
|
2615002WL000962
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098049
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-011-001/33
(Daddahur)
|
2615002000NRG24150520230026468
|
15/05/2023
|
satnam kaur
|
2615002WL000962
|
satnam kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098050
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-011-001/34
(Daddahur)
|
2615002000NRG24150520230026469
|
15/05/2023
|
harbans singh
|
2615002WL000962
|
harbans singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692098047
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-011-001/38
(Daddahur)
|
2615002000NRG24150520230026471
|
15/05/2023
|
swaranjit kaur
|
2615002WL000962
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097968
|
|
SWARANJIT KAUR ALLIAS SWARAN KAUR W/O CH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-II
|
PB-15-002-011-001/39
(Daddahur)
|
2615002000NRG24150520230026472
|
15/05/2023
|
oversir singh
|
2615002WL000962
|
oversir singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692098052
|
|
OVERSIR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-011-001/41
(Daddahur)
|
2615002000NRG24150520230026473
|
15/05/2023
|
amarjit kaur
|
2615002WL000962
|
amarjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098056
|
|
AMARJIT KAUR W/O JASPAL SINGH
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-011-001/47
(Daddahur)
|
2615002000NRG24150520230026474
|
15/05/2023
|
manjinder kaur
|
2615002WL000962
|
manjinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098048
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-011-001/51
(Daddahur)
|
2615002000NRG24150520230026475
|
15/05/2023
|
gurmeet kaur
|
2615002WL000962
|
gurmeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097969
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-011-001/53
(Daddahur)
|
2615002000NRG24150520230026476
|
15/05/2023
|
KIRANDEEP KAUR
|
2615002WL000962
|
KIRANDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098051
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG24150520230026477
|
15/05/2023
|
GURCHARAN SINGH
|
2615002WL000962
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098057
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-011-001/57
(Daddahur)
|
2615002000NRG24150520230026478
|
15/05/2023
|
PARAMJIT kaur
|
2615002WL000962
|
PARAMJIT kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098055
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-011-001/58
(Daddahur)
|
2615002000NRG24150520230026479
|
15/05/2023
|
gurmit kaur
|
2615002WL000962
|
gurmit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098041
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-011-001/59
(Daddahur)
|
2615002000NRG24150520230026480
|
15/05/2023
|
paramjit kaur
|
2615002WL000962
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098039
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-011-001/63
(Daddahur)
|
2615002000NRG24150520230026481
|
15/05/2023
|
NASIB kaur
|
2615002WL000962
|
NASIB kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098042
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-011-001/64
(Daddahur)
|
2615002000NRG24150520230026482
|
15/05/2023
|
sarabjit kaur
|
2615002WL000962
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098036
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-011-001/66
(Daddahur)
|
2615002000NRG24150520230026483
|
15/05/2023
|
mandeep kaur
|
2615002WL000962
|
mandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098054
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-011-001/71
(Daddahur)
|
2615002000NRG24150520230026485
|
15/05/2023
|
palwinder kaur
|
2615002WL000962
|
palwinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692098031
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-011-001/75
(Daddahur)
|
2615002000NRG24150520230026486
|
15/05/2023
|
bhagwan kaur
|
2615002WL000962
|
bhagwan kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098043
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG24150520230026487
|
15/05/2023
|
selo kaur
|
2615002WL000962
|
selo kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098038
|
|
SEELO SEELO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-011-001/80
(Daddahur)
|
2615002000NRG24150520230026488
|
15/05/2023
|
kamaljit kaur
|
2615002WL000962
|
kamaljit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097972
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24150520230026489
|
15/05/2023
|
baljinder singh
|
2615002WL000962
|
baljinder singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098035
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24150520230026490
|
15/05/2023
|
Charanjit Kaur
|
2615002WL000962
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098037
|
|
CHARANJIT KAUR W/O BALJINDER SINGH
|
IDBI BANK(607095)
|
|
83
|
MOGA-II
|
PB-15-002-011-001/87
(Daddahur)
|
2615002000NRG24150520230026491
|
15/05/2023
|
harjinder kaur
|
2615002WL000962
|
harjinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097970
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24150520230026493
|
15/05/2023
|
karamjit kaur
|
2615002WL000962
|
karamjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097971
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24150520230026492
|
15/05/2023
|
Sukhdev Singh
|
2615002WL000962
|
Sukhdev Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098033
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-011-001/90
(Daddahur)
|
2615002000NRG24150520230026494
|
15/05/2023
|
randeep kaur
|
2615002WL000962
|
randeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692097976
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-011-001/92
(Daddahur)
|
2615002000NRG24150520230026495
|
15/05/2023
|
gurmit kaur
|
2615002WL000962
|
gurmit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097977
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-011-001/97
(Daddahur)
|
2615002000NRG24150520230026496
|
15/05/2023
|
Karamjeet Kaur
|
2615002WL000962
|
Karamjeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692097974
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG24150520230026497
|
15/05/2023
|
Nachattar Singh
|
2615002WL000962
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098032
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-011-001/99
(Daddahur)
|
2615002000NRG24150520230026498
|
15/05/2023
|
Swaran Kaur
|
2615002WL000962
|
Swaran Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098046
|
|
BINDER KAUR W/O NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
91
|
MOGA-II
|
PB-15-002-001-001/107
(BAGHELE WALA)
|
2615002000NRG24150520230026408
|
15/05/2023
|
Kirandeep Kaur
|
2615002WL000962
|
Kirandeep Kaur
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098022
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-II
|
PB-15-002-001-001/16
(BAGHELE WALA)
|
2615002000NRG24150520230026412
|
15/05/2023
|
JASPAL KAUR
|
2615002WL000962
|
JASPAL KAUR
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098023
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
93
|
MOGA-II
|
PB-15-002-001-001/100
(BAGHELE WALA)
|
2615002000NRG24150520230026403
|
15/05/2023
|
Kulwant Singh
|
2615002WL000962
|
Kulwant Singh
|
00415
|
SBIN0050194
|
303
|
303
|
Processed
|
19/05/2023
|
|
1692098059
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-II
|
PB-15-002-001-001/179
(BAGHELE WALA)
|
2615002000NRG24150520230026413
|
15/05/2023
|
Manjinder kaur
|
2615002WL000962
|
Manjinder kaur
|
00415
|
SBIN0050194
|
1515
|
1515
|
Rejected
|
19/05/2023
|
|
1692098025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOGA-II
|
PB-15-002-001-001/183
(BAGHELE WALA)
|
2615002000NRG24150520230026415
|
15/05/2023
|
Rajwant kaur
|
2615002WL000962
|
Rajwant kaur
|
00415
|
SBIN0050194
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692097992
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOGA-II
|
PB-15-002-001-001/62
(BAGHELE WALA)
|
2615002000NRG24150520230026427
|
15/05/2023
|
Balwinder Singh
|
2615002WL000962
|
Balwinder Singh
|
00415
|
SBIN0050194
|
909
|
909
|
Processed
|
19/05/2023
|
|
1692098024
|
|
MR BALWINDER SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137259
|
137259
|
|
|
|
|
|
|
|