|
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-15-001-005-001/111
(MALLIAN WALA)
|
2615001000NRG23090820220138595
|
09/08/2022
|
Tarsem singh
|
2615001WL005309
|
Tarsem singh
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448563
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/100
(KAPURE)
|
2615001000NRG23090820220138875
|
09/08/2022
|
MALKIT KAUR
|
2615001WL005332
|
MALKIT KAUR
|
00032
|
UTIB0000516
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448673
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/104
(KAPURE)
|
2615001000NRG23090820220138877
|
09/08/2022
|
malkiat singh
|
2615001WL005332
|
malkiat singh
|
00032
|
UTIB0000516
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448674
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/108
(KAPURE)
|
2615001000NRG23090820220138880
|
09/08/2022
|
KULWINDER KAUR
|
2615001WL005332
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448566
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/109
(KAPURE)
|
2615001000NRG23090820220138881
|
09/08/2022
|
KULWINDER KAUR
|
2615001WL005332
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448675
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/114
(KAPURE)
|
2615001000NRG23090820220138885
|
09/08/2022
|
RANJIT KAUR
|
2615001WL005332
|
RANJIT KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448676
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/127
(KAPURE)
|
2615001000NRG23090820220138887
|
09/08/2022
|
SANDEEP KAUR
|
2615001WL005332
|
SANDEEP KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448677
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/17
(KAPURE)
|
2615001000NRG23090820220138892
|
09/08/2022
|
SHINDERPAL KAUR
|
2615001WL005332
|
SHINDERPAL KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448565
|
|
CHHINDERPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/18
(KAPURE)
|
2615001000NRG23090820220138896
|
09/08/2022
|
KEWAL SINGH
|
2615001WL005332
|
KEWAL SINGH
|
00032
|
UTIB0000516
|
282
|
282
|
Rejected
|
19/08/2022
|
|
4027448567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG23090820220138923
|
09/08/2022
|
Bant Singh
|
2615001WL005332
|
Bant Singh
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448694
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/35
(KAPURE)
|
2615001000NRG23090820220138937
|
09/08/2022
|
HARBANS KAUR
|
2615001WL005332
|
HARBANS KAUR
|
00032
|
UTIB0000516
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448693
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/38
(KAPURE)
|
2615001000NRG23090820220138938
|
09/08/2022
|
SACHIAR KAUR
|
2615001WL005332
|
SACHIAR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448678
|
|
SACHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG23090820220138944
|
09/08/2022
|
JASMAIL KAUR
|
2615001WL005332
|
JASMAIL KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448679
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23090820220138949
|
09/08/2022
|
SIKANDER SINGH
|
2615001WL005332
|
SIKANDER SINGH
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448680
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-033-001/52
(KAPURE)
|
2615001000NRG23090820220138955
|
09/08/2022
|
BALVIR KAUR
|
2615001WL005332
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448681
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG23090820220138963
|
09/08/2022
|
MOHINDER KAUR
|
2615001WL005332
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448682
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG23090820220138965
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005332
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448683
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG23090820220138966
|
09/08/2022
|
MANJIT KAUR
|
2615001WL005332
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448684
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23090820220138968
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005332
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448685
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/77
(KAPURE)
|
2615001000NRG23090820220138970
|
09/08/2022
|
KARAMJIT KAUR
|
2615001WL005332
|
KARAMJIT KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Rejected
|
19/08/2022
|
|
4027448686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-I
|
PB-15-001-033-001/8
(KAPURE)
|
2615001000NRG23090820220138971
|
09/08/2022
|
CHARANJIT KAUR
|
2615001WL005332
|
CHARANJIT KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448687
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/9
(KAPURE)
|
2615001000NRG23090820220138973
|
09/08/2022
|
DARSHAN SINGH
|
2615001WL005332
|
DARSHAN SINGH
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448688
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/94
(KAPURE)
|
2615001000NRG23090820220138974
|
09/08/2022
|
LAKHVIR KAUR
|
2615001WL005332
|
LAKHVIR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448689
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23090820220138604
|
09/08/2022
|
Gurmit Kaur
|
2615001WL005310
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448568
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
MOGA-I
|
PB-15-001-005-001/207
(MALLIAN WALA)
|
2615001000NRG23090820220138598
|
09/08/2022
|
NIRMAL SINGH
|
2615001WL005309
|
NIRMAL SINGH
|
00078
|
CNRB0002116
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448692
|
|
NIRMAL SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-005-001/145
(MALLIAN WALA)
|
2615001000NRG23090820220138597
|
09/08/2022
|
Kuldeep Kaur
|
2615001WL005309
|
Kuldeep Kaur
|
00168
|
ICIC0003147
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448639
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-005-001/138
(MALLIAN WALA)
|
2615001000NRG23090820220138596
|
09/08/2022
|
ikbal kaur
|
2615001WL005309
|
ikbal kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448691
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-005-001/97
(MALLIAN WALA)
|
2615001000NRG23090820220138600
|
09/08/2022
|
Kuldeep kaur
|
2615001WL005309
|
Kuldeep kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448690
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-033-001/52
(KAPURE)
|
2615001000NRG23090820220138956
|
09/08/2022
|
Roop Singh
|
2615001WL005332
|
Roop Singh
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448662
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
MOGA-I
|
PB-15-001-041-001/266
(CHRIK (PATI JANGIR))
|
2615001000NRG23090820220138572
|
09/08/2022
|
AJMER SINGH
|
2615001WL005307
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448569
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-041-001/456
(CHRIK (PATI JANGIR))
|
2615001000NRG23090820220138575
|
09/08/2022
|
Sewak Singh
|
2615001WL005307
|
Sewak Singh
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448570
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-041-001/88
(CHRIK (PATI JANGIR))
|
2615001000NRG23090820220138577
|
09/08/2022
|
SWARAN SINGH
|
2615001WL005307
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448571
|
|
SWRAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-023-001/101
(JHANDIANA SARKI)
|
2615001000NRG23090820220138541
|
09/08/2022
|
MANJIT KAUR
|
2615001WL005305
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448594
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/105
(JHANDIANA SARKI)
|
2615001000NRG23090820220138740
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005324
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448601
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23090820220138554
|
09/08/2022
|
GURPREET KAUR
|
2615001WL005306
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448578
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG23090820220138555
|
09/08/2022
|
VIDYA RANI
|
2615001WL005306
|
VIDYA RANI
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448583
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG23090820220138542
|
09/08/2022
|
SUKHDEV SINGH
|
2615001WL005305
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448582
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23090820220138556
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005306
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448602
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG23090820220138557
|
09/08/2022
|
JASVIR KAUR
|
2615001WL005306
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448584
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG23090820220138558
|
09/08/2022
|
AMAR KAUR
|
2615001WL005306
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448600
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG23090820220138559
|
09/08/2022
|
PARAMJEET KAUR
|
2615001WL005306
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448581
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG23090820220138543
|
09/08/2022
|
binder kaur
|
2615001WL005305
|
binder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448595
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-023-001/158
(JHANDIANA SARKI)
|
2615001000NRG23090820220138741
|
09/08/2022
|
BINDER SINGH
|
2615001WL005324
|
BINDER SINGH
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448572
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-023-001/172
(JHANDIANA SARKI)
|
2615001000NRG23090820220138544
|
09/08/2022
|
Surjit Kaur
|
2615001WL005305
|
Surjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448609
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG23090820220138545
|
09/08/2022
|
Binder Kaur
|
2615001WL005305
|
Binder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448614
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-023-001/185
(JHANDIANA SARKI)
|
2615001000NRG23090820220138546
|
09/08/2022
|
Amandeep Kaur
|
2615001WL005305
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448615
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23090820220138561
|
09/08/2022
|
Sarabjit Kaur
|
2615001WL005306
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448613
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23090820220138562
|
09/08/2022
|
BALJIT KAUR
|
2615001WL005306
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448585
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG23090820220138547
|
09/08/2022
|
RANJIT KAUR
|
2615001WL005305
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448586
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-023-001/29
(JHANDIANA SARKI)
|
2615001000NRG23090820220138549
|
09/08/2022
|
ranjit kaur
|
2615001WL005305
|
ranjit kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448603
|
|
RANJIT KARU
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-023-001/3
(JHANDIANA SARKI)
|
2615001000NRG23090820220138748
|
09/08/2022
|
Karnail kaur
|
2615001WL005324
|
Karnail kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448596
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-023-001/31
(JHANDIANA SARKI)
|
2615001000NRG23090820220138749
|
09/08/2022
|
KULDIP KAUR
|
2615001WL005324
|
KULDIP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448574
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-023-001/36
(JHANDIANA SARKI)
|
2615001000NRG23090820220138550
|
09/08/2022
|
JASVIR KAUR
|
2615001WL005305
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448577
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-023-001/38
(JHANDIANA SARKI)
|
2615001000NRG23090820220138750
|
09/08/2022
|
CHARNJIT KAUR
|
2615001WL005324
|
CHARNJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448575
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-I
|
PB-15-001-023-001/46
(JHANDIANA SARKI)
|
2615001000NRG23090820220138751
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005324
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448588
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-023-001/49
(JHANDIANA SARKI)
|
2615001000NRG23090820220138752
|
09/08/2022
|
SARABJIT SINGH
|
2615001WL005324
|
SARABJIT SINGH
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448597
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23090820220138565
|
09/08/2022
|
NASIB KAUR
|
2615001WL005306
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448573
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-023-001/69
(JHANDIANA SARKI)
|
2615001000NRG23090820220138551
|
09/08/2022
|
GURMAIL KAUR
|
2615001WL005305
|
GURMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448587
|
|
GURMEL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23090820220138566
|
09/08/2022
|
CHARNO
|
2615001WL005306
|
CHARNO
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448599
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23090820220138568
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005306
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448598
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-I
|
PB-15-001-023-001/95
(JHANDIANA SARKI)
|
2615001000NRG23090820220138754
|
09/08/2022
|
JASVIR KAUR
|
2615001WL005324
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448576
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23090820220138552
|
09/08/2022
|
Kulwant Kaur
|
2615001WL005305
|
Kulwant Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448610
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23090820220138569
|
09/08/2022
|
JASMAIL KAUR
|
2615001WL005306
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448579
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-023-001/98
(JHANDIANA SARKI)
|
2615001000NRG23090820220138755
|
09/08/2022
|
CHARANJIT KAUR
|
2615001WL005324
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448580
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
65
|
MOGA-I
|
PB-15-001-033-001/101
(KAPURE)
|
2615001000NRG23090820220138876
|
09/08/2022
|
MANJIT KAUr
|
2615001WL005332
|
MANJIT KAUr
|
00349
|
PSIB0021048
|
846
|
846
|
Rejected
|
19/08/2022
|
|
4027448616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MOGA-I
|
PB-15-001-033-001/106
(KAPURE)
|
2615001000NRG23090820220138879
|
09/08/2022
|
GURMEL KAUR
|
2615001WL005332
|
GURMEL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448629
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-033-001/106
(KAPURE)
|
2615001000NRG23090820220138878
|
09/08/2022
|
TEja singh
|
2615001WL005332
|
TEja singh
|
00349
|
PSIB0021048
|
564
|
564
|
Rejected
|
19/08/2022
|
|
4027448628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOGA-I
|
PB-15-001-033-001/110
(KAPURE)
|
2615001000NRG23090820220138883
|
09/08/2022
|
PYARI KAUR
|
2615001WL005332
|
PYARI KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027448631
|
|
PIARI SUKHDEV
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-I
|
PB-15-001-033-001/110
(KAPURE)
|
2615001000NRG23090820220138882
|
09/08/2022
|
SUKHDEV SINGH
|
2615001WL005332
|
SUKHDEV SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448630
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-033-001/113
(KAPURE)
|
2615001000NRG23090820220138884
|
09/08/2022
|
SARABJIT KAUR
|
2615001WL005332
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027448666
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-033-001/15
(KAPURE)
|
2615001000NRG23090820220138890
|
09/08/2022
|
TeJ KAUR
|
2615001WL005332
|
TeJ KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Rejected
|
19/08/2022
|
|
4027448670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOGA-I
|
PB-15-001-033-001/162
(KAPURE)
|
2615001000NRG23090820220138891
|
09/08/2022
|
KULDEEP KAUR
|
2615001WL005332
|
KULDEEP KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448660
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG23090820220138893
|
09/08/2022
|
Harjinder Kaur
|
2615001WL005332
|
Harjinder Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448611
|
|
HARJINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-033-001/177
(KAPURE)
|
2615001000NRG23090820220138894
|
09/08/2022
|
KARNAL SINGH
|
2615001WL005332
|
KARNAL SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448640
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG23090820220138897
|
09/08/2022
|
BALWANT KAUR
|
2615001WL005332
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448608
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-033-001/192
(KAPURE)
|
2615001000NRG23090820220138899
|
09/08/2022
|
CHARANJIT KAUR
|
2615001WL005332
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448604
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG23090820220138900
|
09/08/2022
|
MAHINDER KAUR
|
2615001WL005332
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448647
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-033-001/198
(KAPURE)
|
2615001000NRG23090820220138902
|
09/08/2022
|
KARAMJIT KAUR
|
2615001WL005332
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448663
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-033-001/203
(KAPURE)
|
2615001000NRG23090820220138904
|
09/08/2022
|
BALWINDER KAUR
|
2615001WL005332
|
BALWINDER KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448606
|
|
BALWINDER KAUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-033-001/204
(KAPURE)
|
2615001000NRG23090820220138905
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005332
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448655
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOGA-I
|
PB-15-001-033-001/206
(KAPURE)
|
2615001000NRG23090820220138906
|
09/08/2022
|
sarabjit kaur
|
2615001WL005332
|
sarabjit kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448672
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG23090820220138908
|
09/08/2022
|
BEANT KAUR
|
2615001WL005332
|
BEANT KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448641
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-033-001/216
(KAPURE)
|
2615001000NRG23090820220138909
|
09/08/2022
|
JINDER KAUR
|
2615001WL005332
|
JINDER KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448654
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-033-001/222
(KAPURE)
|
2615001000NRG23090820220138911
|
09/08/2022
|
BALJIT KAUR
|
2615001WL005332
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448644
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-033-001/23
(KAPURE)
|
2615001000NRG23090820220138912
|
09/08/2022
|
CHARAN KAUR
|
2615001WL005332
|
CHARAN KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448645
|
|
CHARANKAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23090820220138913
|
09/08/2022
|
SWARANJIT SINGH
|
2615001WL005332
|
SWARANJIT SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448612
|
|
Mr. SWARANJIT SINGH
|
INDIAN BANK(607105)
|
|
87
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG23090820220138916
|
09/08/2022
|
KULWANT KAUR
|
2615001WL005332
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448642
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-033-001/250
(KAPURE)
|
2615001000NRG23090820220138917
|
09/08/2022
|
sukhwinder kaur
|
2615001WL005332
|
sukhwinder kaur
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027448607
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23090820220138918
|
09/08/2022
|
RANJIT KAUR
|
2615001WL005332
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448661
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-033-001/272
(KAPURE)
|
2615001000NRG23090820220138920
|
09/08/2022
|
BALVIR KAUR
|
2615001WL005332
|
BALVIR KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448605
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG23090820220138921
|
09/08/2022
|
pirtam kaur
|
2615001WL005332
|
pirtam kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448643
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG23090820220138922
|
09/08/2022
|
Dalip Kaur
|
2615001WL005332
|
Dalip Kaur
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448648
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG23090820220138924
|
09/08/2022
|
Bikkar Singh
|
2615001WL005332
|
Bikkar Singh
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448657
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-033-001/29
(KAPURE)
|
2615001000NRG23090820220138925
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005332
|
AMARJIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027448632
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG23090820220138926
|
09/08/2022
|
MANJIT KAUR
|
2615001WL005332
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448633
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-033-001/34
(KAPURE)
|
2615001000NRG23090820220138935
|
09/08/2022
|
mALKIT KAUR
|
2615001WL005332
|
mALKIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448646
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG23090820220138943
|
09/08/2022
|
MANDER SINGH
|
2615001WL005332
|
MANDER SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448634
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23090820220138950
|
09/08/2022
|
NASIB KAUR
|
2615001WL005332
|
NASIB KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448635
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG23090820220138959
|
09/08/2022
|
AMANDEEP KAUR
|
2615001WL005332
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448659
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-033-001/55
(KAPURE)
|
2615001000NRG23090820220138960
|
09/08/2022
|
DaLJIT KAUR
|
2615001WL005332
|
DaLJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Rejected
|
19/08/2022
|
|
4027448636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
MOGA-I
|
PB-15-001-033-001/56
(KAPURE)
|
2615001000NRG23090820220138961
|
09/08/2022
|
BALBIR KAUR
|
2615001WL005332
|
BALBIR KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448589
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG23090820220138962
|
09/08/2022
|
KAKA SINGH
|
2615001WL005332
|
KAKA SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448590
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG23090820220138964
|
09/08/2022
|
GORA SINGH
|
2615001WL005332
|
GORA SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448637
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23090820220138967
|
09/08/2022
|
PRITAM SINGH
|
2615001WL005332
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448591
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-033-001/76
(KAPURE)
|
2615001000NRG23090820220138969
|
09/08/2022
|
MALKIT KAUR
|
2615001WL005332
|
MALKIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027448649
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG23090820220138972
|
09/08/2022
|
BALWANT SINGH
|
2615001WL005332
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448592
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-033-001/96
(KAPURE)
|
2615001000NRG23090820220138975
|
09/08/2022
|
MOHINDER KAUR
|
2615001WL005332
|
MOHINDER KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448638
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
108
|
MOGA-I
|
PB-15-001-041-001/101
(CHRIK (PATI JANGIR))
|
2615001000NRG23090820220138571
|
09/08/2022
|
roop singh
|
2615001WL005307
|
roop singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027448562
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-041-001/413
(CHRIK (PATI JANGIR))
|
2615001000NRG23090820220138574
|
09/08/2022
|
Karmveer Singh
|
2615001WL005307
|
Karmveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448564
|
|
KARMVEER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
MOGA-I
|
PB-15-001-005-001/99
(MALLIAN WALA)
|
2615001000NRG23090820220138601
|
09/08/2022
|
JASWINDER KAUR
|
2615001WL005309
|
JASWINDER KAUR
|
00354
|
PUNB0102810
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448593
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23090820220138553
|
09/08/2022
|
GURMEL SINGH
|
2615001WL005306
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448617
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
112
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23090820220138570
|
09/08/2022
|
GURMAIL SINGH
|
2615001WL005306
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448624
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
MOGA-I
|
PB-15-001-033-001/246
(KAPURE)
|
2615001000NRG23090820220138915
|
09/08/2022
|
GURMEL KAUR
|
2615001WL005332
|
GURMEL KAUR
|
00415
|
SBIN0003989
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448671
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
114
|
MOGA-I
|
PB-15-001-021-001/101
(CHUHAR CHAK)
|
2615001000NRG23090820220138711
|
09/08/2022
|
Kuldeep Kaur
|
2615001WL005323
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448618
|
|
KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOGA-I
|
PB-15-001-021-001/110
(CHUHAR CHAK)
|
2615001000NRG23090820220138712
|
09/08/2022
|
PARAMJIT KAUR
|
2615001WL005323
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448619
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOGA-I
|
PB-15-001-021-001/121
(CHUHAR CHAK)
|
2615001000NRG23090820220138714
|
09/08/2022
|
JASVIR SINGH
|
2615001WL005323
|
JASVIR SINGH
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448669
|
|
MRS KARAMJIT KAUR WO BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOGA-I
|
PB-15-001-021-001/127
(CHUHAR CHAK)
|
2615001000NRG23090820220138715
|
09/08/2022
|
Baljit Kaur
|
2615001WL005323
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448620
|
|
MANDEEP SINGH BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOGA-I
|
PB-15-001-021-001/181
(CHUHAR CHAK)
|
2615001000NRG23090820220138716
|
09/08/2022
|
AMANDEEP KAUR
|
2615001WL005323
|
AMANDEEP KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448653
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
119
|
MOGA-I
|
PB-15-001-021-001/207
(CHUHAR CHAK)
|
2615001000NRG23090820220138717
|
09/08/2022
|
KAMALJIT KAUR
|
2615001WL005323
|
KAMALJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448621
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOGA-I
|
PB-15-001-021-001/253
(CHUHAR CHAK)
|
2615001000NRG23090820220138718
|
09/08/2022
|
Asha Rani
|
2615001WL005323
|
Asha Rani
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448658
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-I
|
PB-15-001-021-001/288
(CHUHAR CHAK)
|
2615001000NRG23090820220138719
|
09/08/2022
|
Boota Singh
|
2615001WL005323
|
Boota Singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448656
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-I
|
PB-15-001-021-001/507
(CHUHAR CHAK)
|
2615001000NRG23090820220138720
|
09/08/2022
|
Sarabjit Kaur
|
2615001WL005323
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448665
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOGA-I
|
PB-15-001-021-001/70
(CHUHAR CHAK)
|
2615001000NRG23090820220138721
|
09/08/2022
|
BALJIT KAUR
|
2615001WL005323
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448622
|
|
MR JAGRAJ SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOGA-I
|
PB-15-001-021-001/91
(CHUHAR CHAK)
|
2615001000NRG23090820220138722
|
09/08/2022
|
AMARJIT KAUR
|
2615001WL005323
|
AMARJIT KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448623
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOGA-I
|
PB-15-001-053-001/107
(Chohar Chak Nawan)
|
2615001000NRG23090820220138723
|
09/08/2022
|
Gurmeet Kaur
|
2615001WL005323
|
Gurmeet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448651
|
|
MRS GURMEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOGA-I
|
PB-15-001-053-001/108
(Chohar Chak Nawan)
|
2615001000NRG23090820220138724
|
09/08/2022
|
Gejo
|
2615001WL005323
|
Gejo
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448652
|
|
MRS GEJO WO ZORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOGA-I
|
PB-15-001-053-001/126
(Chohar Chak Nawan)
|
2615001000NRG23090820220138727
|
09/08/2022
|
Sarabjit Kaur
|
2615001WL005323
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448664
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOGA-I
|
PB-15-001-053-001/14
(Chohar Chak Nawan)
|
2615001000NRG23090820220138730
|
09/08/2022
|
KIRNA
|
2615001WL005323
|
KIRNA
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448650
|
|
MR KIRNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOGA-I
|
PB-15-001-053-001/44
(Chohar Chak Nawan)
|
2615001000NRG23090820220138733
|
09/08/2022
|
BALJIT KAUR
|
2615001WL005323
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027448625
|
|
MR BALDEV SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOGA-I
|
PB-15-001-053-001/48
(Chohar Chak Nawan)
|
2615001000NRG23090820220138734
|
09/08/2022
|
PARMJEET KAur
|
2615001WL005323
|
PARMJEET KAur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027448668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOGA-I
|
PB-15-001-053-001/66
(Chohar Chak Nawan)
|
2615001000NRG23090820220138736
|
09/08/2022
|
SANDIP KAUR
|
2615001WL005323
|
SANDIP KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448626
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOGA-I
|
PB-15-001-053-001/88
(Chohar Chak Nawan)
|
2615001000NRG23090820220138737
|
09/08/2022
|
amarjeet kaur
|
2615001WL005323
|
amarjeet kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027448627
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
133
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG23090820220138602
|
09/08/2022
|
Jasveer Kaur
|
2615001WL005310
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027448667
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150306
|
150306
|
|
|
|
|
|
|
|