|
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-15-001-033-001/100
(KAPURE)
|
2615001000NRG23220620220092611
|
22/06/2022
|
MALKIT KAUR
|
2615001WL003026
|
MALKIT KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611165
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/108
(KAPURE)
|
2615001000NRG23220620220092615
|
22/06/2022
|
KULWINDER KAUR
|
2615001WL003026
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611205
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/109
(KAPURE)
|
2615001000NRG23220620220092616
|
22/06/2022
|
KULWINDER KAUR
|
2615001WL003026
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611166
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/127
(KAPURE)
|
2615001000NRG23220620220092619
|
22/06/2022
|
SANDEEP KAUR
|
2615001WL003026
|
SANDEEP KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611167
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOGA-I
|
PB-15-001-033-001/17
(KAPURE)
|
2615001000NRG23220620220092629
|
22/06/2022
|
SHINDERPAL KAUR
|
2615001WL003026
|
SHINDERPAL KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611203
|
|
CHHINDERPAL KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG23220620220092659
|
22/06/2022
|
Bant Singh
|
2615001WL003026
|
Bant Singh
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611186
|
|
BANT SINGH S/O MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-033-001/35
(KAPURE)
|
2615001000NRG23220620220092675
|
22/06/2022
|
HARBANS KAUR
|
2615001WL003026
|
HARBANS KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611185
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-033-001/42
(KAPURE)
|
2615001000NRG23220620220092679
|
22/06/2022
|
JASMAIL KAUR
|
2615001WL003026
|
JASMAIL KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611168
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23220620220092686
|
22/06/2022
|
SIKANDER SINGH
|
2615001WL003026
|
SIKANDER SINGH
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611169
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-033-001/50
(KAPURE)
|
2615001000NRG23220620220092690
|
22/06/2022
|
GURDEV KAUR
|
2615001WL003026
|
GURDEV KAUR
|
00032
|
UTIB0000516
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611170
|
|
GURDEV KAUR W/O SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-033-001/52
(KAPURE)
|
2615001000NRG23220620220092696
|
22/06/2022
|
BALVIR KAUR
|
2615001WL003026
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611171
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-033-001/56
(KAPURE)
|
2615001000NRG23220620220092703
|
22/06/2022
|
BINDER KAUR
|
2615001WL003026
|
BINDER KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611172
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG23220620220092704
|
22/06/2022
|
MOHINDER KAUR
|
2615001WL003026
|
MOHINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611173
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-033-001/68
(KAPURE)
|
2615001000NRG23220620220092706
|
22/06/2022
|
BALVIR KAUR
|
2615001WL003026
|
BALVIR KAUR
|
00032
|
UTIB0000516
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611174
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-033-001/7
(KAPURE)
|
2615001000NRG23220620220092707
|
22/06/2022
|
AMARJIT KAUR
|
2615001WL003026
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611175
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-033-001/70
(KAPURE)
|
2615001000NRG23220620220092709
|
22/06/2022
|
MANJIT KAUR
|
2615001WL003026
|
MANJIT KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23220620220092711
|
22/06/2022
|
AMARJIT KAUR
|
2615001WL003026
|
AMARJIT KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611177
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/8
(KAPURE)
|
2615001000NRG23220620220092713
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003026
|
CHARANJIT KAUR
|
00032
|
UTIB0000516
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611178
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/9
(KAPURE)
|
2615001000NRG23220620220092715
|
22/06/2022
|
DARSHAN SINGH
|
2615001WL003026
|
DARSHAN SINGH
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611179
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/96
(KAPURE)
|
2615001000NRG23220620220092716
|
22/06/2022
|
KULWINDER KAUR
|
2615001WL003026
|
KULWINDER KAUR
|
00032
|
UTIB0000516
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611180
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-033-001/190
(KAPURE)
|
2615001000NRG23220620220092636
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003026
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611201
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-008-002/104
(PATTI SANDHUA)
|
2615001000NRG23220620220090783
|
22/06/2022
|
VEERPAL KAUR
|
2615001WL002982
|
VEERPAL KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611099
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-008-002/105
(PATTI SANDHUA)
|
2615001000NRG23220620220090784
|
22/06/2022
|
GURDEEP KAUR
|
2615001WL002982
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611097
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-008-002/106
(PATTI SANDHUA)
|
2615001000NRG23220620220090785
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL002982
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611114
|
|
CHARANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-008-002/112
(PATTI SANDHUA)
|
2615001000NRG23220620220090786
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL002982
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611101
|
|
CHARAN KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-008-002/116
(PATTI SANDHUA)
|
2615001000NRG23220620220090802
|
22/06/2022
|
SUKHDEEP KAUR
|
2615001WL002983
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611107
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG23220620220090787
|
22/06/2022
|
SARABJIT KAUR
|
2615001WL002982
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611108
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG23220620220090788
|
22/06/2022
|
HARBANS KAUR
|
2615001WL002982
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559611088
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG23220620220090790
|
22/06/2022
|
Gurbachan Kaur
|
2615001WL002982
|
Gurbachan Kaur
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611102
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG23220620220090804
|
22/06/2022
|
GURMEET KAUR
|
2615001WL002983
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611093
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG23220620220090791
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL002982
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611117
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG23220620220090805
|
22/06/2022
|
SARABJIT KAUR
|
2615001WL002983
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611100
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG23220620220090792
|
22/06/2022
|
KEWAL SINGH
|
2615001WL002982
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611094
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-008-002/57
(PATTI SANDHUA)
|
2615001000NRG23220620220090793
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL002982
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611098
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG23220620220090806
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL002983
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611109
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG23220620220090807
|
22/06/2022
|
HARNEK SINGH
|
2615001WL002983
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611115
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
37
|
MOGA-I
|
PB-15-001-008-002/63
(PATTI SANDHUA)
|
2615001000NRG23220620220090808
|
22/06/2022
|
KIRANDEEP KAUR
|
2615001WL002983
|
KIRANDEEP KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611096
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG23220620220090794
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL002982
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611092
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-008-002/7
(PATTI SANDHUA)
|
2615001000NRG23220620220090812
|
22/06/2022
|
SUKHJIT KAUR
|
2615001WL002983
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611090
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-008-002/70
(PATTI SANDHUA)
|
2615001000NRG23220620220090795
|
22/06/2022
|
CHARAN KAUR
|
2615001WL002982
|
CHARAN KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611089
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG23220620220090813
|
22/06/2022
|
NASIB KAUR
|
2615001WL002983
|
NASIB KAUR
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611110
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23220620220090797
|
22/06/2022
|
SUKHDEV KAUR
|
2615001WL002982
|
SUKHDEV KAUR
|
00349
|
PSIB0000017
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611116
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG23220620220090796
|
22/06/2022
|
TARA SINGH
|
2615001WL002982
|
TARA SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611111
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG23220620220090798
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL002982
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611120
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG23220620220090814
|
22/06/2022
|
LABH SINGH
|
2615001WL002983
|
LABH SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611095
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG23220620220090799
|
22/06/2022
|
NAIB SINGH
|
2615001WL002982
|
NAIB SINGH
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611118
|
|
NAIB SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-008-002/94
(PATTI SANDHUA)
|
2615001000NRG23220620220090816
|
22/06/2022
|
MANDEEP KAUR
|
2615001WL002983
|
MANDEEP KAUR
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611091
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-033-001/52
(KAPURE)
|
2615001000NRG23220620220092697
|
22/06/2022
|
Roop Singh
|
2615001WL003026
|
Roop Singh
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611154
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-033-001/101
(KAPURE)
|
2615001000NRG23220620220092612
|
22/06/2022
|
MANJIT KAUR
|
2615001WL003026
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559611162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOGA-I
|
PB-15-001-033-001/106
(KAPURE)
|
2615001000NRG23220620220092614
|
22/06/2022
|
GURMEL KAUR
|
2615001WL003026
|
GURMEL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611124
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-033-001/106
(KAPURE)
|
2615001000NRG23220620220092613
|
22/06/2022
|
Teja singh
|
2615001WL003026
|
Teja singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559611123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOGA-I
|
PB-15-001-033-001/110
(KAPURE)
|
2615001000NRG23220620220092617
|
22/06/2022
|
SUKHDEV SINGH
|
2615001WL003026
|
SUKHDEV SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611125
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-033-001/113
(KAPURE)
|
2615001000NRG23220620220092618
|
22/06/2022
|
SARABJIT KAUR
|
2615001WL003026
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611156
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-033-001/139
(KAPURE)
|
2615001000NRG23220620220092620
|
22/06/2022
|
JASWINDER KAUR
|
2615001WL003026
|
JASWINDER KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611161
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-033-001/15
(KAPURE)
|
2615001000NRG23220620220092623
|
22/06/2022
|
ATMA SINGH
|
2615001WL003026
|
ATMA SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611141
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-033-001/15
(KAPURE)
|
2615001000NRG23220620220092624
|
22/06/2022
|
TEJ KAUR
|
2615001WL003026
|
TEJ KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2559611160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23220620220092627
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL003026
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611158
|
|
GURMEET KAUR DO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23220620220092626
|
22/06/2022
|
Manpreet Kaur
|
2615001WL003026
|
Manpreet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611159
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-033-001/174
(KAPURE)
|
2615001000NRG23220620220092630
|
22/06/2022
|
HARPAL SINGH
|
2615001WL003026
|
HARPAL SINGH
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611157
|
|
HARPAL SINGH S/O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-033-001/176
(KAPURE)
|
2615001000NRG23220620220092631
|
22/06/2022
|
Harjinder Kaur
|
2615001WL003026
|
Harjinder Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611150
|
|
HARJINDER KAUR W/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-033-001/177
(KAPURE)
|
2615001000NRG23220620220092632
|
22/06/2022
|
KARNAL SINGH
|
2615001WL003026
|
KARNAL SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611134
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-033-001/186
(KAPURE)
|
2615001000NRG23220620220092634
|
22/06/2022
|
BALWANT KAUR
|
2615001WL003026
|
BALWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611113
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-033-001/192
(KAPURE)
|
2615001000NRG23220620220092637
|
22/06/2022
|
CHARANJIT KAUR
|
2615001WL003026
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611135
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-033-001/194
(KAPURE)
|
2615001000NRG23220620220092638
|
22/06/2022
|
MAHINDER KAUR
|
2615001WL003026
|
MAHINDER KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611144
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-033-001/198
(KAPURE)
|
2615001000NRG23220620220091351
|
22/06/2022
|
KARAMJIT KAUR
|
2615001WL002999
|
KARAMJIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611199
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG23220620220092640
|
22/06/2022
|
BEANT KAUR
|
2615001WL003026
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611136
|
|
BEANT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-033-001/216
(KAPURE)
|
2615001000NRG23220620220092641
|
22/06/2022
|
JINDER KAUR
|
2615001WL003026
|
JINDER KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559611147
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-033-001/222
(KAPURE)
|
2615001000NRG23220620220092643
|
22/06/2022
|
BALJIT KAUR
|
2615001WL003026
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611140
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-033-001/226
(KAPURE)
|
2615001000NRG23220620220092644
|
22/06/2022
|
SWARAN KAUR
|
2615001WL003026
|
SWARAN KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611148
|
|
SAWARN KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23220620220092645
|
22/06/2022
|
SWARANJIT SINGH
|
2615001WL003026
|
SWARANJIT SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611155
|
|
Mr. SWARANJIT SINGH
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG23220620220092648
|
22/06/2022
|
KULWANT KAUR
|
2615001WL003026
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611137
|
|
KULWANT KAUR W/O BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-033-001/263
(KAPURE)
|
2615001000NRG23220620220092649
|
22/06/2022
|
RANJIT KAUR
|
2615001WL003026
|
RANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611153
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-033-001/274
(KAPURE)
|
2615001000NRG23220620220092652
|
22/06/2022
|
JASPREET KAUR
|
2615001WL003026
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611142
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-033-001/278
(KAPURE)
|
2615001000NRG23220620220092653
|
22/06/2022
|
joginder kaur
|
2615001WL003026
|
joginder kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611139
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-033-001/281
(KAPURE)
|
2615001000NRG23220620220092654
|
22/06/2022
|
pirtam kaur
|
2615001WL003026
|
pirtam kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611138
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-033-001/282
(KAPURE)
|
2615001000NRG23220620220092655
|
22/06/2022
|
AMAR SINGH
|
2615001WL003026
|
AMAR SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611112
|
|
AMAR SINGH S/O BHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23220620220092656
|
22/06/2022
|
Lakhveer kaur
|
2615001WL003026
|
Lakhveer kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611143
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-033-001/284
(KAPURE)
|
2615001000NRG23220620220092658
|
22/06/2022
|
Dalip Kaur
|
2615001WL003026
|
Dalip Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611145
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG23220620220092660
|
22/06/2022
|
Bikkar Singh
|
2615001WL003026
|
Bikkar Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611149
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-033-001/29
(KAPURE)
|
2615001000NRG23220620220092661
|
22/06/2022
|
AMARJIT KAUR
|
2615001WL003026
|
AMARJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611126
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG23220620220092662
|
22/06/2022
|
MANJIT KAUR
|
2615001WL003026
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611127
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-033-001/30
(KAPURE)
|
2615001000NRG23220620220092664
|
22/06/2022
|
DEVINDER KAUR
|
2615001WL003026
|
DEVINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611128
|
|
DEVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-033-001/34
(KAPURE)
|
2615001000NRG23220620220092673
|
22/06/2022
|
mALKIT KAUR
|
2615001WL003026
|
mALKIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559611184
|
|
MALKIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23220620220092687
|
22/06/2022
|
NASIB KAUR
|
2615001WL003026
|
NASIB KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611129
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-033-001/54
(KAPURE)
|
2615001000NRG23220620220092701
|
22/06/2022
|
AMANDEEP KAUR
|
2615001WL003026
|
AMANDEEP KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611152
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-033-001/55
(KAPURE)
|
2615001000NRG23220620220092702
|
22/06/2022
|
DALJIT KAUR
|
2615001WL003026
|
DALJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2559611130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOGA-I
|
PB-15-001-033-001/61
(KAPURE)
|
2615001000NRG23220620220091355
|
22/06/2022
|
DALIP KAUR
|
2615001WL002999
|
DALIP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611151
|
|
DALIP KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-033-001/67
(KAPURE)
|
2615001000NRG23220620220092705
|
22/06/2022
|
pARAMJIT KAUR
|
2615001WL003026
|
pARAMJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611131
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-033-001/72
(KAPURE)
|
2615001000NRG23220620220092710
|
22/06/2022
|
PRITAM SINGH
|
2615001WL003026
|
PRITAM SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611132
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-033-001/76
(KAPURE)
|
2615001000NRG23220620220092712
|
22/06/2022
|
MALKIT KAUR
|
2615001WL003026
|
MALKIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611146
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-033-001/82
(KAPURE)
|
2615001000NRG23220620220092714
|
22/06/2022
|
BALWANT SINGH
|
2615001WL003026
|
BALWANT SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611133
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-035-001/104
(BUGIPURA)
|
2615001000NRG23220620220090841
|
22/06/2022
|
HARPAL KAUR
|
2615001WL002991
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611198
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOGA-I
|
PB-15-001-035-001/111
(BUGIPURA)
|
2615001000NRG23220620220090842
|
22/06/2022
|
SARABJIT KAUR
|
2615001WL002991
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611164
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-I
|
PB-15-001-035-001/151
(BUGIPURA)
|
2615001000NRG23220620220090843
|
22/06/2022
|
Gurdev kaur
|
2615001WL002991
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611197
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-035-001/152
(BUGIPURA)
|
2615001000NRG23220620220090844
|
22/06/2022
|
Harbans Kaur
|
2615001WL002991
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611194
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-035-001/174
(BUGIPURA)
|
2615001000NRG23220620220090845
|
22/06/2022
|
Hardeep Kaur
|
2615001WL002991
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611189
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOGA-I
|
PB-15-001-035-001/175
(BUGIPURA)
|
2615001000NRG23220620220090846
|
22/06/2022
|
Jasvir Kaur
|
2615001WL002991
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611190
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-035-001/185
(BUGIPURA)
|
2615001000NRG23220620220091336
|
22/06/2022
|
Jasvir Kaur
|
2615001WL002998
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611195
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOGA-I
|
PB-15-001-035-001/186
(BUGIPURA)
|
2615001000NRG23220620220090848
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL002991
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611196
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-I
|
PB-15-001-035-001/192
(BUGIPURA)
|
2615001000NRG23220620220090849
|
22/06/2022
|
Paramjit Kaur
|
2615001WL002991
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611202
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOGA-I
|
PB-15-001-035-001/193
(BUGIPURA)
|
2615001000NRG23220620220090850
|
22/06/2022
|
Teja Singh
|
2615001WL002991
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611192
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-I
|
PB-15-001-035-001/203
(BUGIPURA)
|
2615001000NRG23220620220091339
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL002998
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611193
|
|
GURMEET KAUR D/O PARDUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOGA-I
|
PB-15-001-035-001/21
(BUGIPURA)
|
2615001000NRG23220620220090851
|
22/06/2022
|
SANTOKH SINGH
|
2615001WL002991
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611188
|
|
SANTOKH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOGA-I
|
PB-15-001-035-001/213
(BUGIPURA)
|
2615001000NRG23220620220091340
|
22/06/2022
|
Gurmeet Kaur
|
2615001WL002998
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611204
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOGA-I
|
PB-15-001-035-001/220
(BUGIPURA)
|
2615001000NRG23220620220090852
|
22/06/2022
|
Manjit Kaur
|
2615001WL002991
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611206
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOGA-I
|
PB-15-001-035-001/48
(BUGIPURA)
|
2615001000NRG23220620220090861
|
22/06/2022
|
BALDEV SINGH
|
2615001WL002991
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611181
|
|
BALDEV SINGH S O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-035-001/50
(BUGIPURA)
|
2615001000NRG23220620220090863
|
22/06/2022
|
AMARJIT KAUR
|
2615001WL002991
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611209
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-I
|
PB-15-001-035-001/52
(BUGIPURA)
|
2615001000NRG23220620220090864
|
22/06/2022
|
PARAMJIT KAUR
|
2615001WL002991
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611182
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
109
|
MOGA-I
|
PB-15-001-015-001/348
(BUTTAR)
|
2615001000NRG23220620220091356
|
22/06/2022
|
chamkaur singh
|
2615001WL003000
|
chamkaur singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611163
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23220620220091361
|
22/06/2022
|
Atma Singh
|
2615001WL003001
|
Atma Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611191
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-015-001/518
(BUTTAR)
|
2615001000NRG23220620220091358
|
22/06/2022
|
Makhan Singh
|
2615001WL003000
|
Makhan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611187
|
|
MAKHAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-015-001/541
(BUTTAR)
|
2615001000NRG23220620220091362
|
22/06/2022
|
Pooran Singh
|
2615001WL003001
|
Pooran Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611200
|
|
POORAN SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
MOGA-I
|
PB-15-001-035-001/37
(BUGIPURA)
|
2615001000NRG23220620220091349
|
22/06/2022
|
KULDIP KAUR
|
2615001WL002998
|
KULDIP KAUR
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611104
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-035-001/45
(BUGIPURA)
|
2615001000NRG23220620220090860
|
22/06/2022
|
SHINDER KAUR
|
2615001WL002991
|
SHINDER KAUR
|
00354
|
PUNB0202610
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559611119
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-035-001/73
(BUGIPURA)
|
2615001000NRG23220620220090866
|
22/06/2022
|
SUKHDEV SINGH
|
2615001WL002991
|
SUKHDEV SINGH
|
00354
|
PUNB0202610
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611183
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOGA-I
|
PB-15-001-035-001/88
(BUGIPURA)
|
2615001000NRG23220620220090867
|
22/06/2022
|
BALJIT KAUR
|
2615001WL002991
|
BALJIT KAUR
|
00354
|
PUNB0202610
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559611207
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-035-001/19
(BUGIPURA)
|
2615001000NRG23220620220091337
|
22/06/2022
|
RANJIT SINGH
|
2615001WL002998
|
RANJIT SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611103
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-035-001/92
(BUGIPURA)
|
2615001000NRG23220620220090868
|
22/06/2022
|
Rajwinder Kaur
|
2615001WL002991
|
Rajwinder Kaur
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559611121
|
|
RAJWINDER KAURW O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-035-001/98
(BUGIPURA)
|
2615001000NRG23220620220090869
|
22/06/2022
|
Gurmit Kaur
|
2615001WL002991
|
Gurmit Kaur
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611106
|
|
GURMIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
120
|
MOGA-I
|
PB-15-001-035-001/1
(BUGIPURA)
|
2615001000NRG23220620220091335
|
22/06/2022
|
SUKHWINDER KAUr
|
2615001WL002998
|
SUKHWINDER KAUr
|
00354
|
PUNB0HGB001
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559611208
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOGA-I
|
PB-15-001-035-001/55
(BUGIPURA)
|
2615001000NRG23220620220091350
|
22/06/2022
|
KARNAIL SINGH
|
2615001WL002998
|
KARNAIL SINGH
|
00354
|
PUNB0HGB001
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611122
|
|
KARNAIL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
122
|
MOGA-I
|
PB-15-001-035-001/49
(BUGIPURA)
|
2615001000NRG23220620220090862
|
22/06/2022
|
BINDER KAUR
|
2615001WL002991
|
BINDER KAUR
|
00462
|
UCBA0000992
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559611105
|
|
BINDER KAUR W/O AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176532
|
176532
|
|
|
|
|
|
|
|