|
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-15-001-042-001/1
(JHANDEWALA)
|
2615001000NRG23240820220152860
|
24/08/2022
|
BHAJAN KAUR
|
2615001WL005983
|
BHAJAN KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152288
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/106
(JHANDEWALA)
|
2615001000NRG23240820220152862
|
24/08/2022
|
karmjeet
|
2615001WL005983
|
karmjeet
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152297
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/109
(JHANDEWALA)
|
2615001000NRG23240820220152863
|
24/08/2022
|
NASIB KAUR
|
2615001WL005983
|
NASIB KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152268
|
|
NASIB KAUR WO SHINGARA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/119
(JHANDEWALA)
|
2615001000NRG23240820220152865
|
24/08/2022
|
jaswinder kaur
|
2615001WL005983
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152294
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/122
(JHANDEWALA)
|
2615001000NRG23240820220152866
|
24/08/2022
|
GURMIT KAUR
|
2615001WL005983
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152344
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/124
(JHANDEWALA)
|
2615001000NRG23240820220152867
|
24/08/2022
|
GURMIT KAUR
|
2615001WL005983
|
GURMIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152298
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/132
(JHANDEWALA)
|
2615001000NRG23240820220152870
|
24/08/2022
|
PARAMJIT KAUR
|
2615001WL005983
|
PARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152299
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/135
(JHANDEWALA)
|
2615001000NRG23240820220152871
|
24/08/2022
|
JASVIR KAUR
|
2615001WL005983
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152301
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOGA-I
|
PB-15-001-042-001/137
(JHANDEWALA)
|
2615001000NRG23240820220152872
|
24/08/2022
|
JARNAIL SINGH
|
2615001WL005983
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152356
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOGA-I
|
PB-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG23240820220152875
|
24/08/2022
|
charanjit kaur
|
2615001WL005983
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152303
|
|
CHARANJIT KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG23240820220152877
|
24/08/2022
|
Gurdev Singh
|
2615001WL005983
|
Gurdev Singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152343
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MOGA-I
|
PB-15-001-042-001/141
(JHANDEWALA)
|
2615001000NRG23240820220152878
|
24/08/2022
|
sukhjinder kaur
|
2615001WL005983
|
sukhjinder kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152308
|
|
SUKHJINDER KAUR WO GURJINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOGA-I
|
PB-15-001-042-001/142
(JHANDEWALA)
|
2615001000NRG23240820220152879
|
24/08/2022
|
charanjit kaur
|
2615001WL005983
|
charanjit kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152309
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOGA-I
|
PB-15-001-042-001/144
(JHANDEWALA)
|
2615001000NRG23240820220152881
|
24/08/2022
|
inderjit kaur
|
2615001WL005983
|
inderjit kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152293
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-042-001/146
(JHANDEWALA)
|
2615001000NRG23240820220152882
|
24/08/2022
|
kuldeep singh
|
2615001WL005983
|
kuldeep singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152323
|
|
KULDEEP KAUR WO GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-042-001/151
(JHANDEWALA)
|
2615001000NRG23240820220152884
|
24/08/2022
|
IQBAL SINGH
|
2615001WL005983
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152307
|
|
IQBAL KAUR WO HAZURA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MOGA-I
|
PB-15-001-042-001/154
(JHANDEWALA)
|
2615001000NRG23240820220152885
|
24/08/2022
|
GURPREET KAUR
|
2615001WL005983
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152306
|
|
GURPRIT KAUR MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-042-001/158
(JHANDEWALA)
|
2615001000NRG23240820220152886
|
24/08/2022
|
manjinder kaur
|
2615001WL005983
|
manjinder kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152316
|
|
MANINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MOGA-I
|
PB-15-001-042-001/16
(JHANDEWALA)
|
2615001000NRG23240820220152887
|
24/08/2022
|
MANDEEP KAUR
|
2615001WL005983
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152277
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-042-001/160
(JHANDEWALA)
|
2615001000NRG23240820220152888
|
24/08/2022
|
SUKHDEEP KAUR
|
2615001WL005983
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152305
|
|
SUKHDEEP KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-042-001/162
(JHANDEWALA)
|
2615001000NRG23240820220152889
|
24/08/2022
|
shinder kaur
|
2615001WL005983
|
shinder kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152319
|
|
SHINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-042-001/165
(JHANDEWALA)
|
2615001000NRG23240820220152890
|
24/08/2022
|
MANDEEP KAUR
|
2615001WL005983
|
MANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152337
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOGA-I
|
PB-15-001-042-001/166
(JHANDEWALA)
|
2615001000NRG23240820220152891
|
24/08/2022
|
MANJIT KAUR
|
2615001WL005983
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152313
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-042-001/167
(JHANDEWALA)
|
2615001000NRG23240820220152892
|
24/08/2022
|
harbans kaur
|
2615001WL005983
|
harbans kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152312
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-042-001/169
(JHANDEWALA)
|
2615001000NRG23240820220152894
|
24/08/2022
|
CHARAN kAUR
|
2615001WL005983
|
CHARAN kAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152314
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
26
|
MOGA-I
|
PB-15-001-042-001/169
(JHANDEWALA)
|
2615001000NRG23240820220152893
|
24/08/2022
|
RAMAN SINGH
|
2615001WL005983
|
RAMAN SINGH
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152359
|
|
RAMA SINGH SO NATHA SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-042-001/17
(JHANDEWALA)
|
2615001000NRG23240820220152895
|
24/08/2022
|
TEJ KAUR
|
2615001WL005983
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152280
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-042-001/172
(JHANDEWALA)
|
2615001000NRG23240820220152897
|
24/08/2022
|
jaspal kaur
|
2615001WL005983
|
jaspal kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152315
|
|
JASPAL KAUR WO CHHINDER SINGH
|
BANK OF BARODA(606985)
|
|
29
|
MOGA-I
|
PB-15-001-042-001/176
(JHANDEWALA)
|
2615001000NRG23240820220152898
|
24/08/2022
|
jaspreet kaur
|
2615001WL005983
|
jaspreet kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152342
|
|
JASPREET KAUR WO RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MOGA-I
|
PB-15-001-042-001/177
(JHANDEWALA)
|
2615001000NRG23240820220152899
|
24/08/2022
|
Kulwinder Kaur
|
2615001WL005983
|
Kulwinder Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152318
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-042-001/180
(JHANDEWALA)
|
2615001000NRG23240820220152900
|
24/08/2022
|
kuldeep kaur
|
2615001WL005983
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152317
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
32
|
MOGA-I
|
PB-15-001-042-001/181
(JHANDEWALA)
|
2615001000NRG23240820220152901
|
24/08/2022
|
kuldeep kaur
|
2615001WL005983
|
kuldeep kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152320
|
|
KULDEEP KAUR WO GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MOGA-I
|
PB-15-001-042-001/184
(JHANDEWALA)
|
2615001000NRG23240820220152902
|
24/08/2022
|
Kulwant Kaur
|
2615001WL005983
|
Kulwant Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152325
|
|
KULWANT KAUR WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
MOGA-I
|
PB-15-001-042-001/199
(JHANDEWALA)
|
2615001000NRG23240820220152903
|
24/08/2022
|
GEETA
|
2615001WL005983
|
GEETA
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152334
|
|
GITA KAUR WO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MOGA-I
|
PB-15-001-042-001/202
(JHANDEWALA)
|
2615001000NRG23240820220152904
|
24/08/2022
|
KULWINDER KAUR
|
2615001WL005983
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152321
|
|
KULWINDER KAUR WO HARJIT SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MOGA-I
|
PB-15-001-042-001/209
(JHANDEWALA)
|
2615001000NRG23240820220152905
|
24/08/2022
|
JASWINDER KAUR
|
2615001WL005983
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152324
|
|
JASWINDER KAUR WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MOGA-I
|
PB-15-001-042-001/210
(JHANDEWALA)
|
2615001000NRG23240820220152907
|
24/08/2022
|
JASVIR KAUR
|
2615001WL005983
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152311
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-042-001/217
(JHANDEWALA)
|
2615001000NRG23240820220152909
|
24/08/2022
|
Mahinder Kaur
|
2615001WL005983
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152326
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MOGA-I
|
PB-15-001-042-001/219
(JHANDEWALA)
|
2615001000NRG23240820220152910
|
24/08/2022
|
Sukhmander Singh
|
2615001WL005983
|
Sukhmander Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152328
|
|
SUKHMANDAR SINGH SO SARDARA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MOGA-I
|
PB-15-001-042-001/224
(JHANDEWALA)
|
2615001000NRG23240820220152912
|
24/08/2022
|
Moorti Kaur
|
2615001WL005983
|
Moorti Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152360
|
|
MOORTI KAUR W/O NITA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-042-001/229
(JHANDEWALA)
|
2615001000NRG23240820220152914
|
24/08/2022
|
Seebo Kaur
|
2615001WL005983
|
Seebo Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152335
|
|
SEEBO WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
42
|
MOGA-I
|
PB-15-001-042-001/241
(JHANDEWALA)
|
2615001000NRG23240820220152915
|
24/08/2022
|
Nirmal Singh
|
2615001WL005983
|
Nirmal Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152264
|
|
NIRMAL SINGH SO DALIP SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MOGA-I
|
PB-15-001-042-001/244
(JHANDEWALA)
|
2615001000NRG23240820220152916
|
24/08/2022
|
Kuldeep Kaur
|
2615001WL005983
|
Kuldeep Kaur
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152327
|
|
RAMPURAN SINGH SO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MOGA-I
|
PB-15-001-042-001/245
(JHANDEWALA)
|
2615001000NRG23240820220152917
|
24/08/2022
|
Motha Singh
|
2615001WL005983
|
Motha Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152263
|
|
MOTHA SINGH SO KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
MOGA-I
|
PB-15-001-042-001/251
(JHANDEWALA)
|
2615001000NRG23240820220152920
|
24/08/2022
|
Maya Kaur
|
2615001WL005983
|
Maya Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152361
|
|
MAYA KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-042-001/255
(JHANDEWALA)
|
2615001000NRG23240820220152921
|
24/08/2022
|
Pasho Kaur
|
2615001WL005983
|
Pasho Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152267
|
|
PARKASH KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MOGA-I
|
PB-15-001-042-001/267
(JHANDEWALA)
|
2615001000NRG23240820220152924
|
24/08/2022
|
Sarabjeet Kaur
|
2615001WL005983
|
Sarabjeet Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152338
|
|
SARABJEET KAUR WO SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
48
|
MOGA-I
|
PB-15-001-042-001/268
(JHANDEWALA)
|
2615001000NRG23240820220152925
|
24/08/2022
|
Harjinder Singh
|
2615001WL005983
|
Harjinder Singh
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152347
|
|
HARJINDER SINGH S/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-042-001/27
(JHANDEWALA)
|
2615001000NRG23240820220152927
|
24/08/2022
|
MANJINDER KAUR
|
2615001WL005983
|
MANJINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152279
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-042-001/272
(JHANDEWALA)
|
2615001000NRG23240820220152928
|
24/08/2022
|
Harjinder Kaur
|
2615001WL005983
|
Harjinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152336
|
|
HARJINDER KAUR WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
51
|
MOGA-I
|
PB-15-001-042-001/278
(JHANDEWALA)
|
2615001000NRG23240820220152930
|
24/08/2022
|
Sukhjit Kaur
|
2615001WL005983
|
Sukhjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152304
|
|
HUSSANPREET KAUR(MINOR) BY UNG SUKHJEET
|
BANK OF BARODA(606985)
|
|
52
|
MOGA-I
|
PB-15-001-042-001/281
(JHANDEWALA)
|
2615001000NRG23240820220152931
|
24/08/2022
|
KULDEEP KAUR
|
2615001WL005983
|
KULDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152340
|
|
KULDEEP KAUR WO SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
53
|
MOGA-I
|
PB-15-001-042-001/287
(JHANDEWALA)
|
2615001000NRG23240820220152933
|
24/08/2022
|
Sukhdev Kaur
|
2615001WL005983
|
Sukhdev Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152332
|
|
SUKHDEV KAUR WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
54
|
MOGA-I
|
PB-15-001-042-001/290
(JHANDEWALA)
|
2615001000NRG23240820220152935
|
24/08/2022
|
Rajwinder Kaur
|
2615001WL005983
|
Rajwinder Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152348
|
|
SUKHBIR SINGH (MINOR) U/G RAJVINDER KAUR
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-042-001/296
(JHANDEWALA)
|
2615001000NRG23240820220152936
|
24/08/2022
|
Kanwaljit Kaur
|
2615001WL005983
|
Kanwaljit Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152310
|
|
KANWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-042-001/302
(JHANDEWALA)
|
2615001000NRG23240820220152938
|
24/08/2022
|
Gurtej Kaur
|
2615001WL005983
|
Gurtej Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152345
|
|
Gurtej Kaur
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-I
|
PB-15-001-042-001/303
(JHANDEWALA)
|
2615001000NRG23240820220152939
|
24/08/2022
|
SANDEEP KAUR
|
2615001WL005983
|
SANDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152341
|
|
SANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MOGA-I
|
PB-15-001-042-001/305
(JHANDEWALA)
|
2615001000NRG23240820220152940
|
24/08/2022
|
Mahinder Kaur
|
2615001WL005983
|
Mahinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152333
|
|
MAHINDER KAUR W/O SARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-042-001/314
(JHANDEWALA)
|
2615001000NRG23240820220152942
|
24/08/2022
|
Sukhwinder Kaur
|
2615001WL005983
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152346
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-042-001/33
(JHANDEWALA)
|
2615001000NRG23240820220152945
|
24/08/2022
|
CHARANJIT KAUR
|
2615001WL005983
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152265
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-042-001/34
(JHANDEWALA)
|
2615001000NRG23240820220152949
|
24/08/2022
|
SUKHDEV KAUR
|
2615001WL005983
|
SUKHDEV KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152300
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-042-001/39
(JHANDEWALA)
|
2615001000NRG23240820220152960
|
24/08/2022
|
KULWINDER KAUR
|
2615001WL005983
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152296
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-042-001/40
(JHANDEWALA)
|
2615001000NRG23240820220152962
|
24/08/2022
|
Sukhwinder Kaur
|
2615001WL005983
|
Sukhwinder Kaur
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152273
|
|
SUKHWINDER KAUR WO JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
64
|
MOGA-I
|
PB-15-001-042-001/43
(JHANDEWALA)
|
2615001000NRG23240820220152966
|
24/08/2022
|
GYAN KAUR
|
2615001WL005983
|
GYAN KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152281
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG23240820220152971
|
24/08/2022
|
JASVIR KAUR
|
2615001WL005983
|
JASVIR KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152284
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-042-001/45
(JHANDEWALA)
|
2615001000NRG23240820220152972
|
24/08/2022
|
TEJ KAUR
|
2615001WL005983
|
TEJ KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152363
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-042-001/47
(JHANDEWALA)
|
2615001000NRG23240820220152973
|
24/08/2022
|
BALJINDER KAUR
|
2615001WL005983
|
BALJINDER KAUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152286
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-042-001/5
(JHANDEWALA)
|
2615001000NRG23240820220152974
|
24/08/2022
|
RANI
|
2615001WL005983
|
RANI
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152302
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG23240820220152976
|
24/08/2022
|
harbans singh
|
2615001WL005983
|
harbans singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152322
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-042-001/53
(JHANDEWALA)
|
2615001000NRG23240820220152975
|
24/08/2022
|
sukhdev singh
|
2615001WL005983
|
sukhdev singh
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152269
|
|
SUKHDEV SINGHS/OSUNDER SINGH
|
BANK OF BARODA(606985)
|
|
71
|
MOGA-I
|
PB-15-001-042-001/55
(JHANDEWALA)
|
2615001000NRG23240820220152977
|
24/08/2022
|
SHINDER KAUR
|
2615001WL005983
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152270
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG23240820220152978
|
24/08/2022
|
CHARNO KSUR
|
2615001WL005983
|
CHARNO KSUR
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152285
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-042-001/56
(JHANDEWALA)
|
2615001000NRG23240820220152979
|
24/08/2022
|
maadu singh
|
2615001WL005983
|
maadu singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152292
|
|
MARU SINGH SO SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
MOGA-I
|
PB-15-001-042-001/58
(JHANDEWALA)
|
2615001000NRG23240820220152980
|
24/08/2022
|
Jasvir Singh
|
2615001WL005983
|
Jasvir Singh
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152331
|
|
JASVIR SINGH SO MANDER SINGH
|
BANK OF BARODA(606985)
|
|
75
|
MOGA-I
|
PB-15-001-042-001/59
(JHANDEWALA)
|
2615001000NRG23240820220152981
|
24/08/2022
|
KULDEEP KAUR
|
2615001WL005983
|
KULDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152278
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-042-001/6
(JHANDEWALA)
|
2615001000NRG23240820220152982
|
24/08/2022
|
KARAMJIT KAUR
|
2615001WL005983
|
KARAMJIT KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152283
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-042-001/63
(JHANDEWALA)
|
2615001000NRG23240820220152983
|
24/08/2022
|
HARDEEP KAUR
|
2615001WL005983
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152290
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG23240820220152984
|
24/08/2022
|
HAKAM SINGH
|
2615001WL005983
|
HAKAM SINGH
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152329
|
|
HAKAM SINGH S/O MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
79
|
MOGA-I
|
PB-15-001-042-001/65
(JHANDEWALA)
|
2615001000NRG23240820220152985
|
24/08/2022
|
MANJIT KAUR
|
2615001WL005983
|
MANJIT KAUR
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152289
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-042-001/67
(JHANDEWALA)
|
2615001000NRG23240820220152986
|
24/08/2022
|
SUKHDEEP KAUR
|
2615001WL005983
|
SUKHDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152349
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-042-001/72
(JHANDEWALA)
|
2615001000NRG23240820220152987
|
24/08/2022
|
SHINDER KAUR
|
2615001WL005983
|
SHINDER KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152287
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-042-001/74
(JHANDEWALA)
|
2615001000NRG23240820220152988
|
24/08/2022
|
DALJIT KAUR
|
2615001WL005983
|
DALJIT KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152282
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG23240820220152990
|
24/08/2022
|
gURMAL KA KAUR
|
2615001WL005983
|
gURMAL KA KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152339
|
|
GURMAIL KAUR WO MEJAR SINGH
|
BANK OF BARODA(606985)
|
|
84
|
MOGA-I
|
PB-15-001-042-001/77
(JHANDEWALA)
|
2615001000NRG23240820220152989
|
24/08/2022
|
MEJOR SINGH
|
2615001WL005983
|
MEJOR SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152272
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG23240820220152992
|
24/08/2022
|
Angrej Kaur
|
2615001WL005983
|
Angrej Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152266
|
|
ANGREJ KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
86
|
MOGA-I
|
PB-15-001-042-001/78
(JHANDEWALA)
|
2615001000NRG23240820220152991
|
24/08/2022
|
Mejor Singh
|
2615001WL005983
|
Mejor Singh
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152362
|
|
MEJOR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-042-001/80
(JHANDEWALA)
|
2615001000NRG23240820220152993
|
24/08/2022
|
PIARA SINGH
|
2615001WL005983
|
PIARA SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152271
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-042-001/86
(JHANDEWALA)
|
2615001000NRG23240820220152994
|
24/08/2022
|
CHARANJIT KAUR
|
2615001WL005983
|
CHARANJIT KAUR
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152276
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-042-001/88
(JHANDEWALA)
|
2615001000NRG23240820220152995
|
24/08/2022
|
DALIP KAUR
|
2615001WL005983
|
DALIP KAUR
|
00045
|
BARB0MOGAXX
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279152275
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-042-001/90
(JHANDEWALA)
|
2615001000NRG23240820220152996
|
24/08/2022
|
BALBIR SINGH
|
2615001WL005983
|
BALBIR SINGH
|
00045
|
BARB0MOGAXX
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152291
|
|
BALBIR SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
91
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG23240820220152998
|
24/08/2022
|
baljeet kaur
|
2615001WL005983
|
baljeet kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152330
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-042-001/93
(JHANDEWALA)
|
2615001000NRG23240820220152997
|
24/08/2022
|
IQBAL SINGH
|
2615001WL005983
|
IQBAL SINGH
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152274
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95598
|
95598
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-042-001/139
(JHANDEWALA)
|
2615001000NRG23240820220152874
|
24/08/2022
|
Jaswant Singh
|
2615001WL005983
|
Jaswant Singh
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152358
|
|
JASWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
94
|
MOGA-I
|
PB-15-001-042-001/110
(JHANDEWALA)
|
2615001000NRG23240820220152864
|
24/08/2022
|
DALJIT KAUR
|
2615001WL005983
|
DALJIT KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279152295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOGA-I
|
PB-15-001-042-001/138
(JHANDEWALA)
|
2615001000NRG23240820220152873
|
24/08/2022
|
JASVEER KAUR
|
2615001WL005983
|
JASVEER KAUR
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152353
|
|
JASVIR KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-042-001/144
(JHANDEWALA)
|
2615001000NRG23240820220152880
|
24/08/2022
|
PAL SINGH
|
2615001WL005983
|
PAL SINGH
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152351
|
|
PAL SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-042-001/21
(JHANDEWALA)
|
2615001000NRG23240820220152906
|
24/08/2022
|
Manjit Kaur
|
2615001WL005983
|
Manjit Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152352
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-042-001/264
(JHANDEWALA)
|
2615001000NRG23240820220152923
|
24/08/2022
|
Ramandeep Kaur
|
2615001WL005983
|
Ramandeep Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279152354
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-042-001/38
(JHANDEWALA)
|
2615001000NRG23240820220152959
|
24/08/2022
|
CHARANJIT KAUR
|
2615001WL005983
|
CHARANJIT KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279152355
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-042-001/44
(JHANDEWALA)
|
2615001000NRG23240820220152970
|
24/08/2022
|
RAJ SINGH
|
2615001WL005983
|
RAJ SINGH
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279152350
|
|
RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
101
|
MOGA-I
|
PB-15-001-042-001/140
(JHANDEWALA)
|
2615001000NRG23240820220152876
|
24/08/2022
|
MANJIT KAUR
|
2615001WL005983
|
MANJIT KAUR
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279152357
|
|
MANJIT KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103212
|
103212
|
|
|
|
|
|
|
|