|
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-15-002-022-001/136
(GILL)
|
2615002000NRG24111020230203432
|
11/10/2023
|
Jaldev singh
|
2615002WL007735
|
Jaldev singh
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457844
|
|
JALDEV SINGH SO GAHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-006-001/372
(CHAND PURANA)
|
2615002000NRG24111020230203563
|
11/10/2023
|
Mani Kaur
|
2615002WL007741
|
Mani Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457843
|
|
MANI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG24111020230203509
|
11/10/2023
|
MANGA SINGH
|
2615002WL007739
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457780
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG24111020230203510
|
11/10/2023
|
darshan kaur
|
2615002WL007739
|
darshan kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457779
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG24111020230203512
|
11/10/2023
|
Charanjit Kaur
|
2615002WL007739
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457776
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/200
(JAIMAL WALA)
|
2615002000NRG24111020230203513
|
11/10/2023
|
simarjit kaur
|
2615002WL007739
|
simarjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457786
|
|
SIMRANJIT KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG24111020230203515
|
11/10/2023
|
Kulwinder kaur
|
2615002WL007739
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457785
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG24111020230203517
|
11/10/2023
|
Maghar Singh
|
2615002WL007739
|
Maghar Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457784
|
|
MAGHAR SINGH S/O BAHADUR SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/299
(JAIMAL WALA)
|
2615002000NRG24111020230203518
|
11/10/2023
|
Jaspal kaur
|
2615002WL007739
|
Jaspal kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457782
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/30
(JAIMAL WALA)
|
2615002000NRG24111020230203519
|
11/10/2023
|
Karamjit kaur
|
2615002WL007739
|
Karamjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457778
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG24111020230203520
|
11/10/2023
|
KULWANT KAUR
|
2615002WL007739
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457789
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/307
(JAIMAL WALA)
|
2615002000NRG24111020230203521
|
11/10/2023
|
rani kaur
|
2615002WL007739
|
rani kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457788
|
|
RANI KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/32
(JAIMAL WALA)
|
2615002000NRG24111020230203522
|
11/10/2023
|
Sukhdeep kaur
|
2615002WL007739
|
Sukhdeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457793
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG24111020230203524
|
11/10/2023
|
Sukhwant Kaur
|
2615002WL007739
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457777
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG24111020230203525
|
11/10/2023
|
Balveer Kaur
|
2615002WL007739
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457781
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG24111020230203526
|
11/10/2023
|
Sukhdeep Kaur
|
2615002WL007739
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457790
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/470
(JAIMAL WALA)
|
2615002000NRG24111020230203527
|
11/10/2023
|
Mandeep Kaur
|
2615002WL007739
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457787
|
|
MANDEEP KAUR W O BISHAN SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG24111020230203506
|
11/10/2023
|
GULWANT SINGH
|
2615002WL007738
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457783
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG24111020230203528
|
11/10/2023
|
Jyoti
|
2615002WL007739
|
Jyoti
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457792
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/51
(JAIMAL WALA)
|
2615002000NRG24111020230203529
|
11/10/2023
|
CHARNJEET KAUR
|
2615002WL007739
|
CHARNJEET KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457791
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG24111020230203530
|
11/10/2023
|
SATWINDER KAUR
|
2615002WL007739
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457794
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-006-001/289
(CHAND PURANA)
|
2615002000NRG24111020230203549
|
11/10/2023
|
KULWANT KAUR
|
2615002WL007741
|
KULWANT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457851
|
|
KULWANT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-006-001/76
(CHAND PURANA)
|
2615002000NRG24111020230203567
|
11/10/2023
|
simarjit kaur
|
2615002WL007741
|
simarjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457852
|
|
SIMRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG24111020230203410
|
11/10/2023
|
karamjit Kaur
|
2615002WL007735
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457841
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-II
|
PB-15-002-006-001/316
(CHAND PURANA)
|
2615002000NRG24111020230203554
|
11/10/2023
|
Manider Kaur
|
2615002WL007741
|
Manider Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457842
|
|
MISS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOGA-II
|
PB-15-002-006-001/364
(CHAND PURANA)
|
2615002000NRG24111020230203561
|
11/10/2023
|
Karamjit Kaur
|
2615002WL007741
|
Karamjit Kaur
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457840
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24111020230203435
|
11/10/2023
|
Joginder Singh
|
2615002WL007735
|
Joginder Singh
|
00176
|
IDIB000B536
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457839
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-005-001/87
(CHAND NAWAN)
|
2615002000NRG24111020230203450
|
11/10/2023
|
Kirandeep Kaur
|
2615002WL007736
|
Kirandeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457889
|
|
KIRANDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-006-001/10
(CHAND PURANA)
|
2615002000NRG24111020230203406
|
11/10/2023
|
charanjit kaur
|
2615002WL007735
|
charanjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457899
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-006-001/103
(CHAND PURANA)
|
2615002000NRG24111020230203536
|
11/10/2023
|
gurcharan kaur
|
2615002WL007741
|
gurcharan kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457900
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-006-001/110
(CHAND PURANA)
|
2615002000NRG24111020230203533
|
11/10/2023
|
maggar singh
|
2615002WL007740
|
maggar singh
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457907
|
|
MAGHAR SINGH S/O AMAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG24111020230203407
|
11/10/2023
|
swaran kaur
|
2615002WL007735
|
swaran kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457897
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-006-001/132
(CHAND PURANA)
|
2615002000NRG24111020230203408
|
11/10/2023
|
sawaran kaur
|
2615002WL007735
|
sawaran kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457905
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-006-001/136
(CHAND PURANA)
|
2615002000NRG24111020230203537
|
11/10/2023
|
Harpreet Kaur
|
2615002WL007741
|
Harpreet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457891
|
|
KOMALPREET KAUR UG HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOGA-II
|
PB-15-002-006-001/14
(CHAND PURANA)
|
2615002000NRG24111020230203409
|
11/10/2023
|
sukhdip kaur
|
2615002WL007735
|
sukhdip kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457906
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-006-001/154
(CHAND PURANA)
|
2615002000NRG24111020230203538
|
11/10/2023
|
harjinder kaur
|
2615002WL007741
|
harjinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457902
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-006-001/164
(CHAND PURANA)
|
2615002000NRG24111020230203411
|
11/10/2023
|
karamjit kaur
|
2615002WL007735
|
karamjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457874
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG24111020230203539
|
11/10/2023
|
charanjit kaur
|
2615002WL007741
|
charanjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457898
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG24111020230203413
|
11/10/2023
|
HARJIT KAUR
|
2615002WL007735
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457892
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG24111020230203414
|
11/10/2023
|
manjit kaur
|
2615002WL007735
|
manjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457857
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-006-001/193
(CHAND PURANA)
|
2615002000NRG24111020230203415
|
11/10/2023
|
Manpreet Kaur
|
2615002WL007735
|
Manpreet Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457882
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-006-001/195
(CHAND PURANA)
|
2615002000NRG24111020230203416
|
11/10/2023
|
AMANDEEP KAUR
|
2615002WL007735
|
AMANDEEP KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457888
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-006-001/205
(CHAND PURANA)
|
2615002000NRG24111020230203417
|
11/10/2023
|
Kulwinder Kaur
|
2615002WL007735
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457868
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-II
|
PB-15-002-006-001/216
(CHAND PURANA)
|
2615002000NRG24111020230203540
|
11/10/2023
|
Tej Kaur
|
2615002WL007741
|
Tej Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457860
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-006-001/218
(CHAND PURANA)
|
2615002000NRG24111020230203541
|
11/10/2023
|
amandeep kaur
|
2615002WL007741
|
amandeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457872
|
|
AMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG24111020230203418
|
11/10/2023
|
Jasvir Kaur
|
2615002WL007735
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457869
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-006-001/241
(CHAND PURANA)
|
2615002000NRG24111020230203419
|
11/10/2023
|
paramjit kaur
|
2615002WL007735
|
paramjit kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457873
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-006-001/247
(CHAND PURANA)
|
2615002000NRG24111020230203542
|
11/10/2023
|
Paramjit Kaur
|
2615002WL007741
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457887
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-006-001/25
(CHAND PURANA)
|
2615002000NRG24111020230203543
|
11/10/2023
|
harjit kaur
|
2615002WL007741
|
harjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457903
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG24111020230203421
|
11/10/2023
|
binder kaur
|
2615002WL007735
|
binder kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457867
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-006-001/26
(CHAND PURANA)
|
2615002000NRG24111020230203422
|
11/10/2023
|
Bikkar Singh
|
2615002WL007735
|
Bikkar Singh
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457866
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-006-001/26
(CHAND PURANA)
|
2615002000NRG24111020230203544
|
11/10/2023
|
parmjit kaur
|
2615002WL007741
|
parmjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457896
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-006-001/264
(CHAND PURANA)
|
2615002000NRG24111020230203545
|
11/10/2023
|
kulwinder kaur
|
2615002WL007741
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457878
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-006-001/284
(CHAND PURANA)
|
2615002000NRG24111020230203547
|
11/10/2023
|
mandeep kaur
|
2615002WL007741
|
mandeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457886
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-006-001/288
(CHAND PURANA)
|
2615002000NRG24111020230203548
|
11/10/2023
|
Mandeep Kaur
|
2615002WL007741
|
Mandeep Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457877
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-006-001/296
(CHAND PURANA)
|
2615002000NRG24111020230203550
|
11/10/2023
|
Sukhdev Kaur
|
2615002WL007741
|
Sukhdev Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457858
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-006-001/300
(CHAND PURANA)
|
2615002000NRG24111020230203552
|
11/10/2023
|
Manjit kaur
|
2615002WL007741
|
Manjit kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457879
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-006-001/301
(CHAND PURANA)
|
2615002000NRG24111020230203553
|
11/10/2023
|
Harbans kaur
|
2615002WL007741
|
Harbans kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457884
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-006-001/317
(CHAND PURANA)
|
2615002000NRG24111020230203555
|
11/10/2023
|
Balveer Kaur
|
2615002WL007741
|
Balveer Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457885
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-006-001/320
(CHAND PURANA)
|
2615002000NRG24111020230203556
|
11/10/2023
|
Kulwant Kaur
|
2615002WL007741
|
Kulwant Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457880
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-006-001/330
(CHAND PURANA)
|
2615002000NRG24111020230203423
|
11/10/2023
|
Manjit Kaur
|
2615002WL007735
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457871
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-006-001/336
(CHAND PURANA)
|
2615002000NRG24111020230203558
|
11/10/2023
|
Manisha
|
2615002WL007741
|
Manisha
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457890
|
|
MANISHA BY MNG SEETA
|
BANK OF BARODA(606985)
|
|
63
|
MOGA-II
|
PB-15-002-006-001/336
(CHAND PURANA)
|
2615002000NRG24111020230203557
|
11/10/2023
|
Tarsem Singh
|
2615002WL007741
|
Tarsem Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457883
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG24111020230203559
|
11/10/2023
|
Rajinder Kaur
|
2615002WL007741
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457875
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-006-001/36
(CHAND PURANA)
|
2615002000NRG24111020230203560
|
11/10/2023
|
gurdeep kaur
|
2615002WL007741
|
gurdeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457901
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG24111020230203424
|
11/10/2023
|
Chinda Singh
|
2615002WL007735
|
Chinda Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457881
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-006-001/39
(CHAND PURANA)
|
2615002000NRG24111020230203425
|
11/10/2023
|
Sito Kaur
|
2615002WL007735
|
Sito Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457861
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-006-001/42
(CHAND PURANA)
|
2615002000NRG24111020230203564
|
11/10/2023
|
jinder kaur
|
2615002WL007741
|
jinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457894
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG24111020230203426
|
11/10/2023
|
Amarjit Kaur
|
2615002WL007735
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457862
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-006-001/54
(CHAND PURANA)
|
2615002000NRG24111020230203565
|
11/10/2023
|
karamjit kaur
|
2615002WL007741
|
karamjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457904
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-II
|
PB-15-002-006-001/60
(CHAND PURANA)
|
2615002000NRG24111020230203455
|
11/10/2023
|
jasvir kaur
|
2615002WL007737
|
jasvir kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457863
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-006-001/62
(CHAND PURANA)
|
2615002000NRG24111020230203566
|
11/10/2023
|
parwinder kaur
|
2615002WL007741
|
parwinder kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457864
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-006-001/69
(CHAND PURANA)
|
2615002000NRG24111020230203427
|
11/10/2023
|
nasib kaur
|
2615002WL007735
|
nasib kaur
|
00349
|
PSIB0000511
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457895
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-006-001/77
(CHAND PURANA)
|
2615002000NRG24111020230203568
|
11/10/2023
|
charanjit kaur
|
2615002WL007741
|
charanjit kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457876
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-006-001/8
(CHAND PURANA)
|
2615002000NRG24111020230203428
|
11/10/2023
|
sukhdev kaur
|
2615002WL007735
|
sukhdev kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457859
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-006-001/9
(CHAND PURANA)
|
2615002000NRG24111020230203534
|
11/10/2023
|
Kikkar Singh
|
2615002WL007740
|
Kikkar Singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457865
|
|
KIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG24111020230203429
|
11/10/2023
|
jaswant kaur
|
2615002WL007735
|
jaswant kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457893
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG24111020230203535
|
11/10/2023
|
Naib Singh
|
2615002WL007740
|
Naib Singh
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377457870
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-041-001/348
(SINGHA WALA)
|
2615002000NRG24111020230203485
|
11/10/2023
|
Malkit Singh
|
2615002WL007737
|
Malkit Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457853
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-041-001/474
(SINGHA WALA)
|
2615002000NRG24111020230203486
|
11/10/2023
|
Gurpreet kaur
|
2615002WL007737
|
Gurpreet kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457854
|
|
GURPREET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG24111020230203487
|
11/10/2023
|
Rani Kaur
|
2615002WL007737
|
Rani Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457856
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-041-001/502
(SINGHA WALA)
|
2615002000NRG24111020230203488
|
11/10/2023
|
Surjit Singh
|
2615002WL007737
|
Surjit Singh
|
00349
|
PSIB0000511
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377457855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
83
|
MOGA-II
|
PB-15-002-010-001/100
(CHOTIAN THOBA)
|
2615002000NRG24111020230203569
|
11/10/2023
|
Gurpal Kaur
|
2615002WL007742
|
Gurpal Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457920
|
|
GURPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG24111020230203456
|
11/10/2023
|
JASPAL KAUR
|
2615002WL007737
|
JASPAL KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457755
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-010-001/107
(CHOTIAN THOBA)
|
2615002000NRG24111020230203457
|
11/10/2023
|
KARAMJEET KAUR
|
2615002WL007737
|
KARAMJEET KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457770
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-010-001/11
(CHOTIAN THOBA)
|
2615002000NRG24111020230203492
|
11/10/2023
|
jasprit kaur
|
2615002WL007738
|
jasprit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457918
|
|
JASPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-010-001/111
(CHOTIAN THOBA)
|
2615002000NRG24111020230203458
|
11/10/2023
|
Sahib Singh
|
2615002WL007737
|
Sahib Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457765
|
|
Sahib Singh
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-010-001/125
(CHOTIAN THOBA)
|
2615002000NRG24111020230203460
|
11/10/2023
|
Simmarjit Kaur
|
2615002WL007737
|
Simmarjit Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457762
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-010-001/137
(CHOTIAN THOBA)
|
2615002000NRG24111020230203461
|
11/10/2023
|
Sadhu Singh
|
2615002WL007737
|
Sadhu Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457760
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG24111020230203462
|
11/10/2023
|
Bohar Singh
|
2615002WL007737
|
Bohar Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457758
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-010-001/151
(CHOTIAN THOBA)
|
2615002000NRG24111020230203463
|
11/10/2023
|
veerpal kaur
|
2615002WL007737
|
veerpal kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457913
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-010-001/154
(CHOTIAN THOBA)
|
2615002000NRG24111020230203494
|
11/10/2023
|
Kulwinder kaur
|
2615002WL007738
|
Kulwinder kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457757
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-010-001/159-A
(CHOTIAN THOBA)
|
2615002000NRG24111020230203464
|
11/10/2023
|
Rajni
|
2615002WL007737
|
Rajni
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457773
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOGA-II
|
PB-15-002-010-001/166
(CHOTIAN THOBA)
|
2615002000NRG24111020230203570
|
11/10/2023
|
Manpreet Kaur
|
2615002WL007742
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457764
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG24111020230203466
|
11/10/2023
|
gurmaij singh
|
2615002WL007737
|
gurmaij singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457917
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-010-001/186
(CHOTIAN THOBA)
|
2615002000NRG24111020230203495
|
11/10/2023
|
Sarabjit Kaur
|
2615002WL007738
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457771
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-010-001/192
(CHOTIAN THOBA)
|
2615002000NRG24111020230203496
|
11/10/2023
|
Sant Singh
|
2615002WL007738
|
Sant Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457768
|
|
SANT SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG24111020230203467
|
11/10/2023
|
Boota Singh
|
2615002WL007737
|
Boota Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457769
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG24111020230203497
|
11/10/2023
|
Sarabjit Kaur
|
2615002WL007738
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377457915
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-010-001/25
(CHOTIAN THOBA)
|
2615002000NRG24111020230203498
|
11/10/2023
|
HARJIT KAUR
|
2615002WL007738
|
HARJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457761
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-010-001/3
(CHOTIAN THOBA)
|
2615002000NRG24111020230203469
|
11/10/2023
|
GURJIT KAUR
|
2615002WL007737
|
GURJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457767
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-010-001/32
(CHOTIAN THOBA)
|
2615002000NRG24111020230203471
|
11/10/2023
|
Gurpal kaur
|
2615002WL007737
|
Gurpal kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457763
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-010-001/49
(CHOTIAN THOBA)
|
2615002000NRG24111020230203499
|
11/10/2023
|
Jagtar singh
|
2615002WL007738
|
Jagtar singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457759
|
|
SHAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-II
|
PB-15-002-010-001/59
(CHOTIAN THOBA)
|
2615002000NRG24111020230203474
|
11/10/2023
|
HARGOPAL KAUR
|
2615002WL007737
|
HARGOPAL KAUR
|
00349
|
PSIB0021199
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377457772
|
A/c Blocked or Frozen
|
|
|
|
105
|
MOGA-II
|
PB-15-002-010-001/6
(CHOTIAN THOBA)
|
2615002000NRG24111020230203475
|
11/10/2023
|
Harjit Singh
|
2615002WL007737
|
Harjit Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457910
|
|
HARJEET SINGH SO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-010-001/64
(CHOTIAN THOBA)
|
2615002000NRG24111020230203476
|
11/10/2023
|
sukhjit kaur
|
2615002WL007737
|
sukhjit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457914
|
|
SUKHJIT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-010-001/70
(CHOTIAN THOBA)
|
2615002000NRG24111020230203501
|
11/10/2023
|
BALVIR KAUR
|
2615002WL007738
|
BALVIR KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457754
|
|
BALVEER KAUR WO PHAGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-010-001/73
(CHOTIAN THOBA)
|
2615002000NRG24111020230203502
|
11/10/2023
|
SUKHWINDER KAUR
|
2615002WL007738
|
SUKHWINDER KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457916
|
|
SUKHWINDER KAUR W/O ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-II
|
PB-15-002-010-001/74
(CHOTIAN THOBA)
|
2615002000NRG24111020230203477
|
11/10/2023
|
Jyoti
|
2615002WL007737
|
Jyoti
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457756
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-010-001/85
(CHOTIAN THOBA)
|
2615002000NRG24111020230203571
|
11/10/2023
|
JAGRAJ SINGH
|
2615002WL007742
|
JAGRAJ SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457766
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-010-001/92
(CHOTIAN THOBA)
|
2615002000NRG24111020230203504
|
11/10/2023
|
Charanjit Kaur
|
2615002WL007738
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457919
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-023-001/66
(JAI SINGH WALA)
|
2615002000NRG24111020230203505
|
11/10/2023
|
Kuldeep Singh
|
2615002WL007738
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457912
|
|
KULDEEP SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-023-001/90
(JAI SINGH WALA)
|
2615002000NRG24111020230203480
|
11/10/2023
|
SURJIT SINGH
|
2615002WL007737
|
SURJIT SINGH
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457911
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-024-001/272
(JAIMAL WALA)
|
2615002000NRG24111020230203482
|
11/10/2023
|
JOGINDER SINGH
|
2615002WL007737
|
JOGINDER SINGH
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457774
|
|
JOGINDER SINGH S/O AVTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
115
|
MOGA-II
|
PB-15-002-024-001/57
(JAIMAL WALA)
|
2615002000NRG24111020230203531
|
11/10/2023
|
Baljinder kaur
|
2615002WL007739
|
Baljinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457775
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
116
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG24111020230203465
|
11/10/2023
|
Swaranjit Kaur
|
2615002WL007737
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457848
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG24111020230203493
|
11/10/2023
|
Charanjeet Kaur
|
2615002WL007738
|
Charanjeet Kaur
|
00354
|
PUNB0063710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377457909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG24111020230203503
|
11/10/2023
|
Gurnam Kaur
|
2615002WL007738
|
Gurnam Kaur
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457908
|
|
GURNAM KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
119
|
MOGA-II
|
PB-15-002-005-001/292
(CHAND NAWAN)
|
2615002000NRG24111020230203490
|
11/10/2023
|
kuldeep kaur
|
2615002WL007738
|
kuldeep kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457845
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
MOGA-II
|
PB-15-002-006-001/246
(CHAND PURANA)
|
2615002000NRG24111020230203420
|
11/10/2023
|
Charanjit kaur
|
2615002WL007735
|
Charanjit kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457850
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-006-001/274
(CHAND PURANA)
|
2615002000NRG24111020230203546
|
11/10/2023
|
sarabjit kaur
|
2615002WL007741
|
sarabjit kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457846
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-006-001/296
(CHAND PURANA)
|
2615002000NRG24111020230203551
|
11/10/2023
|
Ravi Singh
|
2615002WL007741
|
Ravi Singh
|
00354
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457847
|
|
RAVI SINGH SO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOGA-II
|
PB-15-002-041-001/335
(SINGHA WALA)
|
2615002000NRG24111020230203484
|
11/10/2023
|
Karamjit Kaur
|
2615002WL007737
|
Karamjit Kaur
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457849
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
124
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG24111020230203532
|
11/10/2023
|
Veera
|
2615002WL007739
|
Veera
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457838
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
MOGA-II
|
PB-15-002-005-001/107
(CHAND NAWAN)
|
2615002000NRG24111020230203405
|
11/10/2023
|
ANGREJ SINGH
|
2615002WL007735
|
ANGREJ SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457808
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24111020230203449
|
11/10/2023
|
malkit singh
|
2615002WL007736
|
malkit singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457811
|
|
MALKIT SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-005-001/28
(CHAND NAWAN)
|
2615002000NRG24111020230203452
|
11/10/2023
|
paramjit kaur
|
2615002WL007737
|
paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457810
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOGA-II
|
PB-15-002-005-001/292
(CHAND NAWAN)
|
2615002000NRG24111020230203489
|
11/10/2023
|
iqbal singh
|
2615002WL007738
|
iqbal singh
|
00468
|
UBIN0820695
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377457795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG24111020230203453
|
11/10/2023
|
AMARJEET KAUR
|
2615002WL007737
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457807
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOGA-II
|
PB-15-002-005-001/385
(CHAND NAWAN)
|
2615002000NRG24111020230203454
|
11/10/2023
|
JASVEER KAUR
|
2615002WL007737
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457809
|
|
JASVEER KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOGA-II
|
PB-15-002-006-001/172-A
(CHAND PURANA)
|
2615002000NRG24111020230203412
|
11/10/2023
|
Manjit Singh
|
2615002WL007735
|
Manjit Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457830
|
|
MANJIT SINGH S O GUR
|
BANK OF BARODA(606985)
|
|
132
|
MOGA-II
|
PB-15-002-006-001/365
(CHAND PURANA)
|
2615002000NRG24111020230203562
|
11/10/2023
|
Sandeep Kaur
|
2615002WL007741
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457836
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOGA-II
|
PB-15-002-010-001/108
(CHOTIAN THOBA)
|
2615002000NRG24111020230203491
|
11/10/2023
|
kuldeep kaur
|
2615002WL007738
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457824
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOGA-II
|
PB-15-002-010-001/112
(CHOTIAN THOBA)
|
2615002000NRG24111020230203459
|
11/10/2023
|
Baljinder Singh
|
2615002WL007737
|
Baljinder Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457825
|
|
BALJINDER SINGH S/O NAGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOGA-II
|
PB-15-002-010-001/201
(CHOTIAN THOBA)
|
2615002000NRG24111020230203451
|
11/10/2023
|
Maya Kaur
|
2615002WL007736
|
Maya Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457837
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-010-001/28
(CHOTIAN THOBA)
|
2615002000NRG24111020230203468
|
11/10/2023
|
lakhveer kaur
|
2615002WL007737
|
lakhveer kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457816
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-010-001/31
(CHOTIAN THOBA)
|
2615002000NRG24111020230203470
|
11/10/2023
|
Virpal Kaur
|
2615002WL007737
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457817
|
|
VEER PAL KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOGA-II
|
PB-15-002-010-001/35
(CHOTIAN THOBA)
|
2615002000NRG24111020230203472
|
11/10/2023
|
SUKHDEEP KAUR
|
2615002WL007737
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457813
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-010-001/39
(CHOTIAN THOBA)
|
2615002000NRG24111020230203473
|
11/10/2023
|
KULDEEP KAUR
|
2615002WL007737
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457814
|
|
KULDEEP KAUR W/O SANDHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOGA-II
|
PB-15-002-010-001/65
(CHOTIAN THOBA)
|
2615002000NRG24111020230203500
|
11/10/2023
|
SUKHDEEP KAUR
|
2615002WL007738
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457815
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-022-001/111
(GILL)
|
2615002000NRG24111020230203430
|
11/10/2023
|
MANJIT KAUR
|
2615002WL007735
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457820
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOGA-II
|
PB-15-002-022-001/112
(GILL)
|
2615002000NRG24111020230203431
|
11/10/2023
|
Jasprit kaur
|
2615002WL007735
|
Jasprit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457798
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-II
|
PB-15-002-022-001/131
(GILL)
|
2615002000NRG24111020230203478
|
11/10/2023
|
baldev singh
|
2615002WL007737
|
baldev singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457822
|
|
BALDEV SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOGA-II
|
PB-15-002-022-001/161
(GILL)
|
2615002000NRG24111020230203433
|
11/10/2023
|
Manjinder Kaur
|
2615002WL007735
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457821
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24111020230203434
|
11/10/2023
|
Harmeet Kaur
|
2615002WL007735
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457800
|
|
HARMEET KAUR W/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOGA-II
|
PB-15-002-022-001/202
(GILL)
|
2615002000NRG24111020230203479
|
11/10/2023
|
Darshan Singh
|
2615002WL007737
|
Darshan Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457831
|
|
DARSHAN SINGH S/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24111020230203436
|
11/10/2023
|
Gurtej Singh
|
2615002WL007735
|
Gurtej Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457833
|
|
GURTEJ SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24111020230203437
|
11/10/2023
|
bitu singh
|
2615002WL007735
|
bitu singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457818
|
|
BITTU SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24111020230203438
|
11/10/2023
|
Kuldeep Kaur
|
2615002WL007735
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377457834
|
|
KULDEEP KAUR D/O BITTU SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24111020230203439
|
11/10/2023
|
Gurpreet Singh
|
2615002WL007735
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457823
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24111020230203440
|
11/10/2023
|
Gurmail Singh
|
2615002WL007735
|
Gurmail Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457819
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOGA-II
|
PB-15-002-022-001/277
(GILL)
|
2615002000NRG24111020230203441
|
11/10/2023
|
Vipandeep Singh
|
2615002WL007735
|
Vipandeep Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457829
|
|
VIPANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-022-001/283
(GILL)
|
2615002000NRG24111020230203442
|
11/10/2023
|
Virpal Kaur
|
2615002WL007735
|
Virpal Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457835
|
|
VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24111020230203443
|
11/10/2023
|
Sarabjit Singh
|
2615002WL007735
|
Sarabjit Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457832
|
|
SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24111020230203444
|
11/10/2023
|
Hardeep kaur
|
2615002WL007735
|
Hardeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457799
|
|
HARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24111020230203445
|
11/10/2023
|
YODHA SINGH
|
2615002WL007735
|
YODHA SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457828
|
|
JODHA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24111020230203446
|
11/10/2023
|
SUBHA SINGH
|
2615002WL007735
|
SUBHA SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377457812
|
|
SUBA SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOGA-II
|
PB-15-002-022-001/86
(GILL)
|
2615002000NRG24111020230203447
|
11/10/2023
|
JASVIR KAUR
|
2615002WL007735
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457796
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24111020230203448
|
11/10/2023
|
HARJIT KAUR
|
2615002WL007735
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457797
|
|
HARJIT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG24111020230203507
|
11/10/2023
|
Jaswinder Kaur
|
2615002WL007739
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457826
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOGA-II
|
PB-15-002-024-001/122
(JAIMAL WALA)
|
2615002000NRG24111020230203508
|
11/10/2023
|
kulwinder kaur
|
2615002WL007739
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457806
|
|
KULWINDER KAUR D/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOGA-II
|
PB-15-002-024-001/172
(JAIMAL WALA)
|
2615002000NRG24111020230203511
|
11/10/2023
|
HARBHUL KAUR
|
2615002WL007739
|
HARBHUL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457805
|
|
BHARBHUR KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG24111020230203514
|
11/10/2023
|
Veerpal Kaur
|
2615002WL007739
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457801
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOGA-II
|
PB-15-002-024-001/269
(JAIMAL WALA)
|
2615002000NRG24111020230203481
|
11/10/2023
|
Rood singh
|
2615002WL007737
|
Rood singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377457804
|
|
ROOD SINGH S/O JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG24111020230203516
|
11/10/2023
|
Bhajan Kaur
|
2615002WL007739
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377457802
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-II
|
PB-15-002-024-001/292
(JAIMAL WALA)
|
2615002000NRG24111020230203483
|
11/10/2023
|
Ujaghar Singh
|
2615002WL007737
|
Ujaghar Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457803
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOGA-II
|
PB-15-002-024-001/341
(JAIMAL WALA)
|
2615002000NRG24111020230203523
|
11/10/2023
|
Manjeet Kaur
|
2615002WL007739
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377457827
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257247
|
257247
|
|
|
|
|
|
|
|