|
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-15-001-042-001/106
(JHANDEWALA)
|
2615001000NRG22310320220265324
|
01/04/2022
|
karmjeet
|
2615001WL014444
|
karmjeet
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053167
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG22310320220265326
|
01/04/2022
|
NASIB KAUR
|
2615001WL014444
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053181
|
|
NASIB KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/111
(JHANDEWALA)
|
2615001000NRG22310320220265327
|
01/04/2022
|
kulwant kaur
|
2615001WL014444
|
kulwant kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053184
|
|
KULWANT KAUR W/O RAJ SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/113
(JHANDEWALA)
|
2615001000NRG22310320220265328
|
01/04/2022
|
Kulwinder Kaur
|
2615001WL014444
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053168
|
|
MRS KULWINDER KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG22310320220265332
|
01/04/2022
|
GURMIT KAUR
|
2615001WL014444
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053183
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/131
(JHANDEWALA)
|
2615001000NRG22310320220265335
|
01/04/2022
|
MANJEET KAUR
|
2615001WL014444
|
MANJEET KAUR
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053092
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG22310320220265338
|
01/04/2022
|
charanjit kaur
|
2615001WL014444
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053059
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG22310320220265340
|
01/04/2022
|
Gurdev Singh
|
2615001WL014444
|
Gurdev Singh
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053093
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG22310320220265341
|
01/04/2022
|
charanjit kaur
|
2615001WL014444
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053065
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/149
(JHANDEWALA)
|
2615001000NRG22310320220265343
|
01/04/2022
|
paramjit kaur
|
2615001WL014444
|
paramjit kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053064
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/151
(JHANDEWALA)
|
2615001000NRG22310320220265344
|
01/04/2022
|
IQBAL SINGH
|
2615001WL014444
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053063
|
|
IQBAL KAUR WO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/152
(JHANDEWALA)
|
2615001000NRG22310320220265345
|
01/04/2022
|
PARAMJIT KAUR
|
2615001WL014444
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053061
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG22310320220265346
|
01/04/2022
|
GURPREET KAUR
|
2615001WL014444
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053062
|
|
GURPRIT KAUR MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG22310320220265348
|
01/04/2022
|
Balvir Kaur
|
2615001WL014444
|
Balvir Kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053164
|
|
BALVIR KAUR WO GUMAIL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/166
(JHANDEWALA)
|
2615001000NRG22310320220265352
|
01/04/2022
|
MANJIT KAUR
|
2615001WL014444
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053069
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/167
(JHANDEWALA)
|
2615001000NRG22310320220265353
|
01/04/2022
|
harbans kaur
|
2615001WL014444
|
harbans kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053067
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/172
(JHANDEWALA)
|
2615001000NRG22310320220265355
|
01/04/2022
|
jaspal kaur
|
2615001WL014444
|
jaspal kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053071
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/176
(JHANDEWALA)
|
2615001000NRG22310320220265356
|
01/04/2022
|
jaspreet kaur
|
2615001WL014444
|
jaspreet kaur
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053091
|
|
JASPREET KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG22310320220265358
|
01/04/2022
|
Kulwinder Kaur
|
2615001WL014444
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053072
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/179
(JHANDEWALA)
|
2615001000NRG22310320220265359
|
01/04/2022
|
GURDEV KAUR
|
2615001WL014444
|
GURDEV KAUR
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053070
|
|
GURDEV KAUR WO SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/181
(JHANDEWALA)
|
2615001000NRG22310320220265361
|
01/04/2022
|
kuldeep kaur
|
2615001WL014444
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053075
|
|
KULDEEP KAUR WO GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/186
(JHANDEWALA)
|
2615001000NRG22310320220265362
|
01/04/2022
|
JASVIR KAUR
|
2615001WL014444
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053068
|
|
JASVIR KAUR W/O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/191
(JHANDEWALA)
|
2615001000NRG22310320220265363
|
01/04/2022
|
Gurdeep Kaur
|
2615001WL014444
|
Gurdeep Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053087
|
|
GURDEEP KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/194
(JHANDEWALA)
|
2615001000NRG22310320220265364
|
01/04/2022
|
PAL SINGH
|
2615001WL014444
|
PAL SINGH
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053078
|
|
PAL SINGH SO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/195
(JHANDEWALA)
|
2615001000NRG22310320220265365
|
01/04/2022
|
CHARANJIT KAUR
|
2615001WL014444
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053074
|
|
CHARANJIT KAUR PBI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/199
(JHANDEWALA)
|
2615001000NRG22310320220265366
|
01/04/2022
|
GEETA
|
2615001WL014444
|
GEETA
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053088
|
|
GITA KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/202
(JHANDEWALA)
|
2615001000NRG22310320220265367
|
01/04/2022
|
KULWINDER KAUR
|
2615001WL014444
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053077
|
|
KULWINDER KAUR WO HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/209
(JHANDEWALA)
|
2615001000NRG22310320220265368
|
01/04/2022
|
JASWINDER KAUR
|
2615001WL014444
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053080
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG22310320220265370
|
01/04/2022
|
JASVIR KAUR
|
2615001WL014444
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053066
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-042-001/211
(JHANDEWALA)
|
2615001000NRG22310320220265371
|
01/04/2022
|
JASVIR KAUR
|
2615001WL014444
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053073
|
|
JASVEER KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-042-001/213
(JHANDEWALA)
|
2615001000NRG22310320220265372
|
01/04/2022
|
Manjit Kaur
|
2615001WL014444
|
Manjit Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053076
|
|
MANJIT KAUR WO JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-042-001/214
(JHANDEWALA)
|
2615001000NRG22310320220265373
|
01/04/2022
|
PARAMJIT KAUR
|
2615001WL014444
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053082
|
|
PARAMJIT KAUR WO JAGJEET SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-042-001/217
(JHANDEWALA)
|
2615001000NRG22310320220265375
|
01/04/2022
|
Mahinder Kaur
|
2615001WL014444
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053083
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-042-001/218
(JHANDEWALA)
|
2615001000NRG22310320220265376
|
01/04/2022
|
Balwinder Kaur
|
2615001WL014444
|
Balwinder Kaur
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053081
|
|
MRS BALWINDER KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-042-001/223
(JHANDEWALA)
|
2615001000NRG22310320220265377
|
01/04/2022
|
Gurmeet Kaur
|
2615001WL014444
|
Gurmeet Kaur
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053178
|
|
GURMAIL KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MOGA-I
|
PB-15-001-042-001/244
(JHANDEWALA)
|
2615001000NRG22310320220265380
|
01/04/2022
|
Kuldeep Kaur
|
2615001WL014444
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053165
|
|
RAMPURAN SINGH SO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MOGA-I
|
PB-15-001-042-001/245
(JHANDEWALA)
|
2615001000NRG22310320220265381
|
01/04/2022
|
Motha Singh
|
2615001WL014444
|
Motha Singh
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053179
|
|
MOTHA SINGH SO KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MOGA-I
|
PB-15-001-042-001/249
(JHANDEWALA)
|
2615001000NRG22310320220265383
|
01/04/2022
|
Swaranjit Kaur
|
2615001WL014444
|
Swaranjit Kaur
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053084
|
|
SWARANJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG22310320220265385
|
01/04/2022
|
Maya Kaur
|
2615001WL014444
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053177
|
|
MAYA KAUR
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-I
|
PB-15-001-042-001/255
(JHANDEWALA)
|
2615001000NRG22310320220265386
|
01/04/2022
|
Pasho Kaur
|
2615001WL014444
|
Pasho Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053180
|
|
PARKASH KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG22310320220265388
|
01/04/2022
|
Ranjit Kaur
|
2615001WL014444
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053166
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
MOGA-I
|
PB-15-001-042-001/263
(JHANDEWALA)
|
2615001000NRG22310320220265389
|
01/04/2022
|
Veerpal Kaur
|
2615001WL014444
|
Veerpal Kaur
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053086
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG22310320220265391
|
01/04/2022
|
Harjinder Singh
|
2615001WL014444
|
Harjinder Singh
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053096
|
|
HARJINDER SINGH S/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG22310320220265394
|
01/04/2022
|
Sukhjit Kaur
|
2615001WL014444
|
Sukhjit Kaur
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053060
|
|
HUSSANPREET KAUR(MINOR) BY UNG SUKHJEET
|
BANK OF BARODA(606985)
|
|
45
|
MOGA-I
|
PB-15-001-042-001/281
(JHANDEWALA)
|
2615001000NRG22310320220265395
|
01/04/2022
|
KULDEEP KAUR
|
2615001WL014444
|
KULDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053090
|
|
KULDEEP KAUR WO SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG22310320220265401
|
01/04/2022
|
Gurtej Kaur
|
2615001WL014444
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053094
|
|
Gurtej Kaur
|
BANK OF BARODA(606985)
|
|
47
|
MOGA-I
|
PB-15-001-042-001/303
(JHANDEWALA)
|
2615001000NRG22310320220265402
|
01/04/2022
|
SANDEEP KAUR
|
2615001WL014444
|
SANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053163
|
|
SANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MOGA-I
|
PB-15-001-042-001/314
(JHANDEWALA)
|
2615001000NRG22310320220265404
|
01/04/2022
|
Sukhwinder Kaur
|
2615001WL014444
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053095
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG22310320220265433
|
01/04/2022
|
harbans singh
|
2615001WL014444
|
harbans singh
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053079
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG22310320220265432
|
01/04/2022
|
sukhdev singh
|
2615001WL014444
|
sukhdev singh
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053174
|
|
SUKHDEV SINGHS/OSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
51
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG22310320220265442
|
01/04/2022
|
gURMAL KA KAUR
|
2615001WL014444
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053089
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG22310320220265441
|
01/04/2022
|
MEJOR SINGH
|
2615001WL014444
|
MEJOR SINGH
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053172
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-042-001/84
(JHANDEWALA)
|
2615001000NRG22310320220265443
|
01/04/2022
|
Balwant Singh
|
2615001WL014444
|
Balwant Singh
|
00045
|
BARB0MOGAXX
|
538
|
538
|
Rejected
|
04/05/2022
|
|
0829053085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-I
|
PB-15-001-042-001/85
(JHANDEWALA)
|
2615001000NRG22310320220265444
|
01/04/2022
|
MANJIT KAUR
|
2615001WL014444
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053173
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-042-001/88
(JHANDEWALA)
|
2615001000NRG22310320220265445
|
01/04/2022
|
DALIP KAUR
|
2615001WL014444
|
DALIP KAUR
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053170
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG22310320220265446
|
01/04/2022
|
BALBIR SINGH
|
2615001WL014444
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053182
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-I
|
PB-15-001-042-001/92
(JHANDEWALA)
|
2615001000NRG22310320220265447
|
01/04/2022
|
CHARANJIT KAUR
|
2615001WL014444
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053169
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG22310320220265448
|
01/04/2022
|
IQBAL SINGH
|
2615001WL014444
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053171
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64022
|
64022
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-042-001/157
(JHANDEWALA)
|
2615001000NRG22310320220265347
|
01/04/2022
|
gurmel singh
|
2615001WL014444
|
gurmel singh
|
00048
|
BKID0006541
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053148
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-011-001/161
(DALA)
|
2615001000NRG22310320220265507
|
01/04/2022
|
BALVIR KAUR
|
2615001WL014449
|
BALVIR KAUR
|
00048
|
BKID0006544
|
600
|
600
|
Processed
|
03/05/2022
|
|
0829053145
|
|
BALBIR KAUR W/O SH.MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG22310320220265512
|
01/04/2022
|
KULWINDER KAUR
|
2615001WL014450
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0829053147
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG22310320220265513
|
01/04/2022
|
SUKHWINDER KAUR
|
2615001WL014450
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0829053144
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG22310320220265508
|
01/04/2022
|
hardeep kaur
|
2615001WL014449
|
hardeep kaur
|
00048
|
BKID0006544
|
600
|
600
|
Processed
|
03/05/2022
|
|
0829053137
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG22310320220265509
|
01/04/2022
|
MAHINDER KAUR
|
2615001WL014449
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
600
|
600
|
Processed
|
03/05/2022
|
|
0829053146
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-011-001/628
(DALA)
|
2615001000NRG22310320220265514
|
01/04/2022
|
VEERPAL KAUR
|
2615001WL014450
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1200
|
1200
|
Processed
|
03/05/2022
|
|
0829053139
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG22310320220265516
|
01/04/2022
|
Rajandeep Kaur
|
2615001WL014450
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
800
|
800
|
Processed
|
03/05/2022
|
|
0829053138
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG22310320220265518
|
01/04/2022
|
GURCHARAN SINGH
|
2615001WL014451
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053141
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG22310320220265280
|
01/04/2022
|
Babbli kaur
|
2615001WL014438
|
Babbli kaur
|
00078
|
CNRB0002116
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053132
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-005-001/12
(MALLIAN WALA)
|
2615001000NRG22310320220265279
|
01/04/2022
|
Harmeet Kaur
|
2615001WL014438
|
Harmeet Kaur
|
00078
|
CNRB0005383
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053133
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-042-001/300
(JHANDEWALA)
|
2615001000NRG22310320220265399
|
01/04/2022
|
Raj Kaur
|
2615001WL014444
|
Raj Kaur
|
00168
|
ICIC0003147
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053130
|
|
RAJWINDER KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG22310320220265282
|
01/04/2022
|
Kuldeep kaur
|
2615001WL014438
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053152
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG22310320220265261
|
01/04/2022
|
RAMANDIP KAUR
|
2615001WL014436
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053150
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG22310320220265262
|
01/04/2022
|
HARPAL KAUR
|
2615001WL014436
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053143
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG22310320220265263
|
01/04/2022
|
Nachhatar Singh
|
2615001WL014436
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053136
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG22310320220265267
|
01/04/2022
|
BALJINDER KAUR
|
2615001WL014436
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053126
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG22310320220265268
|
01/04/2022
|
RANI
|
2615001WL014436
|
RANI
|
00176
|
IDIB000M151
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053124
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-052-001/62
(MATWANI)
|
2615001000NRG22310320220265270
|
01/04/2022
|
SUKHWINDER KAUR
|
2615001WL014436
|
SUKHWINDER KAUR
|
00176
|
IDIB000M151
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053135
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG22310320220265271
|
01/04/2022
|
KULJIT KAUR
|
2615001WL014436
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053134
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG22310320220265273
|
01/04/2022
|
Jasveer Kaur
|
2615001WL014436
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053125
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG22310320220265274
|
01/04/2022
|
RAM SINGH
|
2615001WL014436
|
RAM SINGH
|
00176
|
IDIB000M151
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053149
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11298
|
11298
|
|
|
|
|
|
|
|
|
81
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG22310320220265264
|
01/04/2022
|
Paramjit Kaur
|
2615001WL014436
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053140
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
82
|
MOGA-I
|
PB-15-001-052-001/54
(MATWANI)
|
2615001000NRG22310320220265269
|
01/04/2022
|
AMANDEEP KAUR
|
2615001WL014436
|
AMANDEEP KAUR
|
00176
|
IDIB000M298
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053128
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG22310320220265272
|
01/04/2022
|
GURMEL SINGH
|
2615001WL014436
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053142
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG22310320220265275
|
01/04/2022
|
Angrej Kaur
|
2615001WL014437
|
Angrej Kaur
|
00176
|
IDIB000M725
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053151
|
|
ANGREJ KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOGA-I
|
PB-15-001-043-001/42
(KHOTE)
|
2615001000NRG22310320220265276
|
01/04/2022
|
Baljit Kaur
|
2615001WL014437
|
Baljit Kaur
|
00176
|
IDIB000M725
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053131
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
86
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG22310320220265519
|
01/04/2022
|
DARSHAN SINGH
|
2615001WL014451
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053100
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-I
|
PB-15-001-042-001/138
(JHANDEWALA)
|
2615001000NRG22310320220265337
|
01/04/2022
|
JASVEER KAUR
|
2615001WL014444
|
JASVEER KAUR
|
00349
|
PSIB0000574
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053099
|
|
JASVIR KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG22310320220265357
|
01/04/2022
|
davinder kaur
|
2615001WL014444
|
davinder kaur
|
00349
|
PSIB0000574
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053097
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-042-001/264
(JHANDEWALA)
|
2615001000NRG22310320220265390
|
01/04/2022
|
Ramandeep Kaur
|
2615001WL014444
|
Ramandeep Kaur
|
00349
|
PSIB0000574
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053101
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-042-001/294
(JHANDEWALA)
|
2615001000NRG22310320220265397
|
01/04/2022
|
Jaswinder Kaur
|
2615001WL014444
|
Jaswinder Kaur
|
00349
|
PSIB0000574
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053098
|
|
JASWINDER KAUR W/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG22310320220265461
|
01/04/2022
|
MANJIT KAUR
|
2615001WL014446
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053156
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG22310320220265462
|
01/04/2022
|
GURPREET KAUR
|
2615001WL014446
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053111
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG22310320220265463
|
01/04/2022
|
VIDYA RANI
|
2615001WL014446
|
VIDYA RANI
|
00349
|
PSIB0000632
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053157
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG22310320220265464
|
01/04/2022
|
SUKHDEV SINGH
|
2615001WL014446
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053113
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG22310320220265466
|
01/04/2022
|
AMAR KAUR
|
2615001WL014446
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053116
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG22310320220265467
|
01/04/2022
|
binder kaur
|
2615001WL014446
|
binder kaur
|
00349
|
PSIB0000632
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053120
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-023-001/157
(JHANDIANA SARKI)
|
2615001000NRG22310320220265469
|
01/04/2022
|
VEERPAL KAUR
|
2615001WL014446
|
VEERPAL KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053123
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-023-001/167
(JHANDIANA SARKI)
|
2615001000NRG22310320220265470
|
01/04/2022
|
HARNEK SINGH
|
2615001WL014446
|
HARNEK SINGH
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
04/05/2022
|
|
0829053119
|
|
HARNEK SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-023-001/168
(JHANDIANA SARKI)
|
2615001000NRG22310320220265471
|
01/04/2022
|
MANPREET KAUR
|
2615001WL014446
|
MANPREET KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053110
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG22310320220265472
|
01/04/2022
|
Sarabjit Kaur
|
2615001WL014446
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053121
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG22310320220265485
|
01/04/2022
|
NASIB KAUR
|
2615001WL014446
|
NASIB KAUR
|
00349
|
PSIB0000632
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053162
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-023-001/80
(JHANDIANA SARKI)
|
2615001000NRG22310320220265486
|
01/04/2022
|
AMARJIT KAUR
|
2615001WL014446
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053122
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-023-001/90
(JHANDIANA SARKI)
|
2615001000NRG22310320220265488
|
01/04/2022
|
BEANT KAUR
|
2615001WL014446
|
BEANT KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053115
|
|
BEANT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG22310320220265489
|
01/04/2022
|
JASWINDER KAUR
|
2615001WL014446
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053114
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG22310320220265490
|
01/04/2022
|
JASMAIL KAUR
|
2615001WL014446
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053112
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265449
|
01/04/2022
|
RANJIT KAUR
|
2615001WL014445
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053161
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-037-001/131
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265240
|
01/04/2022
|
KULWANT KAUR
|
2615001WL014436
|
KULWANT KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053108
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-037-001/133
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265241
|
01/04/2022
|
GURMIT KAUR
|
2615001WL014436
|
GURMIT KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053104
|
|
GURMIT KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-037-001/135
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265242
|
01/04/2022
|
KARAMJIT KAUR
|
2615001WL014436
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053103
|
|
KARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-037-001/138
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265243
|
01/04/2022
|
BALJIT KAUR
|
2615001WL014436
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053106
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265244
|
01/04/2022
|
JASVIR KAUR
|
2615001WL014436
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053118
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265245
|
01/04/2022
|
GURDEEP KAUR
|
2615001WL014436
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053160
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-037-001/15
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265246
|
01/04/2022
|
GURPREET KAUR
|
2615001WL014436
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053105
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265247
|
01/04/2022
|
SUKHDEEP KAUR
|
2615001WL014436
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053109
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-I
|
PB-15-001-037-001/2
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265451
|
01/04/2022
|
MUKAND SINGH
|
2615001WL014445
|
MUKAND SINGH
|
00349
|
PSIB0000632
|
269
|
269
|
Processed
|
03/05/2022
|
|
0829053107
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-I
|
PB-15-001-037-001/203
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265452
|
01/04/2022
|
Kulwinder Singh
|
2615001WL014445
|
Kulwinder Singh
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053158
|
|
KULWINDER SINGH S/O BILLU
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265248
|
01/04/2022
|
Swaranjit Kaur
|
2615001WL014436
|
Swaranjit Kaur
|
00349
|
PSIB0000632
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053153
|
|
SAWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-037-001/238
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265492
|
01/04/2022
|
Daljit Singh
|
2615001WL014446
|
Daljit Singh
|
00349
|
PSIB0000632
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053154
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-037-001/238
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265491
|
01/04/2022
|
Daljit Singh
|
2615001WL014446
|
Daljit Singh
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053155
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-I
|
PB-15-001-037-001/67
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265459
|
01/04/2022
|
SEWAK SINGH
|
2615001WL014445
|
SEWAK SINGH
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053102
|
|
SEWAK SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265260
|
01/04/2022
|
RAMANDEEP KAUR
|
2615001WL014436
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
807
|
807
|
Processed
|
03/05/2022
|
|
0829053117
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265460
|
01/04/2022
|
KULWINDER KAUR
|
2615001WL014445
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053159
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39543
|
39543
|
|
|
|
|
|
|
|
|
123
|
MOGA-I
|
PB-15-001-043-001/55
(KHOTE)
|
2615001000NRG22310320220265277
|
01/04/2022
|
Harjeet Kaur
|
2615001WL014437
|
Harjeet Kaur
|
00354
|
PUNB0039110
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0829053175
|
|
HARJIT KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOGA-I
|
PB-15-001-043-001/6
(KHOTE)
|
2615001000NRG22310320220265278
|
01/04/2022
|
MALKIT KAUR
|
2615001WL014437
|
MALKIT KAUR
|
00354
|
PUNB0039110
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0829053176
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
125
|
MOGA-I
|
PB-15-001-037-001/243
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG22310320220265249
|
01/04/2022
|
Sukhjit Singh
|
2615001WL014436
|
Sukhjit Singh
|
00354
|
PUNB0157310
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0829053127
|
|
LOVEPREET SINGH U/G SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
126
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG22310320220265339
|
01/04/2022
|
MANJIT KAUR
|
2615001WL014444
|
MANJIT KAUR
|
00415
|
SBIN0000681
|
538
|
538
|
Processed
|
03/05/2022
|
|
0829053129
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144266
|
144266
|
|
|
|
|
|
|
|