|
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)
|
2615001000NRG23271220220247442
|
27/12/2022
|
MALKIT KAUR
|
2615001WL011033
|
MALKIT KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216552
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-033-001/115
(KAPURE)
|
2615001000NRG23271220220247443
|
27/12/2022
|
KULWINDER SINGH
|
2615001WL011033
|
KULWINDER SINGH
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216553
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-033-001/35
(KAPURE)
|
2615001000NRG23271220220247464
|
27/12/2022
|
HARBANS KAUR
|
2615001WL011033
|
HARBANS KAUR
|
00032
|
UTIB0000516
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216555
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-033-001/73
(KAPURE)
|
2615001000NRG23271220220247479
|
27/12/2022
|
JASWINDER KAUR
|
2615001WL011033
|
JASWINDER KAUR
|
00032
|
UTIB0000516
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515216554
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-036-001/103
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247347
|
27/12/2022
|
Paramjit Kaur
|
2615001WL011024
|
Paramjit Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216557
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
MOGA-I
|
PB-15-001-036-001/104
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247349
|
27/12/2022
|
Jaswinder Kaur
|
2615001WL011024
|
Jaswinder Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216558
|
|
JASWINDER KAUR W O MANJIT SINGH
|
CANARA BANK(508532)
|
|
7
|
MOGA-I
|
PB-15-001-036-001/104
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247348
|
27/12/2022
|
Manjit Singh
|
2615001WL011024
|
Manjit Singh
|
00078
|
CNRB0006067
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515216559
|
|
MANJIT SINGH S O JORA SINGH
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-036-001/107
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247352
|
27/12/2022
|
Malkit Singh
|
2615001WL011024
|
Malkit Singh
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216561
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOGA-I
|
PB-15-001-036-001/127
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247357
|
27/12/2022
|
Sunita Devi
|
2615001WL011024
|
Sunita Devi
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216560
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-036-001/133
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247360
|
27/12/2022
|
Karmjeet Kaur
|
2615001WL011024
|
Karmjeet Kaur
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216556
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-036-001/94
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247372
|
27/12/2022
|
MALKIT KAUR
|
2615001WL011024
|
MALKIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216551
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-036-001/125
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247356
|
27/12/2022
|
Lovepreet Singh
|
2615001WL011024
|
Lovepreet Singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216562
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-038-001/11
(KOKRI HERAN)
|
2615001000NRG23271220220247543
|
27/12/2022
|
PAL SINGH
|
2615001WL011041
|
PAL SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216572
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-038-001/23
(KOKRI HERAN)
|
2615001000NRG23271220220247545
|
27/12/2022
|
jagser singh
|
2615001WL011041
|
jagser singh
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515216570
|
|
JAGSER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-038-001/80
(KOKRI HERAN)
|
2615001000NRG23271220220247546
|
27/12/2022
|
GURDIT SINGH
|
2615001WL011041
|
GURDIT SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216571
|
|
GURDITT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG23271220220247544
|
27/12/2022
|
GURSEWAK SINGH
|
2615001WL011041
|
GURSEWAK SINGH
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216573
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23271220220247446
|
27/12/2022
|
Gurmeet Kaur
|
2615001WL011033
|
Gurmeet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216474
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23271220220247445
|
27/12/2022
|
Manpreet Kaur
|
2615001WL011033
|
Manpreet Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216488
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG23271220220247444
|
27/12/2022
|
SHINDER KAUR
|
2615001WL011033
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216476
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-033-001/188
(KAPURE)
|
2615001000NRG23271220220247447
|
27/12/2022
|
CHRANJIT KAUR
|
2615001WL011033
|
CHRANJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216478
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-033-001/207
(KAPURE)
|
2615001000NRG23271220220247448
|
27/12/2022
|
Seema
|
2615001WL011033
|
Seema
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216487
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOGA-I
|
PB-15-001-033-001/215
(KAPURE)
|
2615001000NRG23271220220247449
|
27/12/2022
|
BEANT KAUR
|
2615001WL011033
|
BEANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216479
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-033-001/235
(KAPURE)
|
2615001000NRG23271220220247450
|
27/12/2022
|
Karamjit Kaur
|
2615001WL011033
|
Karamjit Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216490
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-033-001/249
(KAPURE)
|
2615001000NRG23271220220247451
|
27/12/2022
|
KULWANT KAUR
|
2615001WL011033
|
KULWANT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216480
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-033-001/274
(KAPURE)
|
2615001000NRG23271220220247452
|
27/12/2022
|
JASPREET KAUR
|
2615001WL011033
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216486
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-033-001/278
(KAPURE)
|
2615001000NRG23271220220247453
|
27/12/2022
|
joginder kaur
|
2615001WL011033
|
joginder kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216485
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23271220220247455
|
27/12/2022
|
Darshan singh
|
2615001WL011033
|
Darshan singh
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216471
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-033-001/283
(KAPURE)
|
2615001000NRG23271220220247454
|
27/12/2022
|
Lakhveer kaur
|
2615001WL011033
|
Lakhveer kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216477
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-033-001/285
(KAPURE)
|
2615001000NRG23271220220247456
|
27/12/2022
|
Bikkar Singh
|
2615001WL011033
|
Bikkar Singh
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216483
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-033-001/3
(KAPURE)
|
2615001000NRG23271220220247458
|
27/12/2022
|
MANJIT KAUR
|
2615001WL011033
|
MANJIT KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216482
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-033-001/307
(KAPURE)
|
2615001000NRG23271220220247459
|
27/12/2022
|
Harpreet Kaur
|
2615001WL011033
|
Harpreet Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216473
|
|
HARPREET KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-033-001/313
(KAPURE)
|
2615001000NRG23271220220247461
|
27/12/2022
|
Ramandeep Singh
|
2615001WL011033
|
Ramandeep Singh
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216475
|
|
RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-033-001/33
(KAPURE)
|
2615001000NRG23271220220247462
|
27/12/2022
|
RAJWINDER KAUR
|
2615001WL011033
|
RAJWINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216481
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-033-001/408
(KAPURE)
|
2615001000NRG23271220220247466
|
27/12/2022
|
Jasvir Kaur
|
2615001WL011033
|
Jasvir Kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216489
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-033-001/45
(KAPURE)
|
2615001000NRG23271220220247469
|
27/12/2022
|
NASIB KAUR
|
2615001WL011033
|
NASIB KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216484
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-033-001/518
(KAPURE)
|
2615001000NRG23271220220247474
|
27/12/2022
|
Rani
|
2615001WL011033
|
Rani
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216491
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-033-001/63
(KAPURE)
|
2615001000NRG23271220220247478
|
27/12/2022
|
KAKA SINGH
|
2615001WL011033
|
KAKA SINGH
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515216472
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG23271220220247552
|
27/12/2022
|
VEERPAL KAUR
|
2615001WL011043
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216493
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG23271220220247547
|
27/12/2022
|
BHAJAN SINGH
|
2615001WL011042
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216512
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG23271220220247556
|
27/12/2022
|
CHARANJIT KAUR
|
2615001WL011043
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216505
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG23271220220247558
|
27/12/2022
|
Kulwinder kaur
|
2615001WL011043
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216492
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG23271220220247562
|
27/12/2022
|
jaswant kaur
|
2615001WL011043
|
jaswant kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216509
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG23271220220247566
|
27/12/2022
|
NOORAN VATIYAN RANI
|
2615001WL011043
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216506
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG23271220220247567
|
27/12/2022
|
RANJIT KAUR
|
2615001WL011043
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216496
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG23271220220247573
|
27/12/2022
|
sUKHPREET KAUR
|
2615001WL011043
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216494
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG23271220220247574
|
27/12/2022
|
bALJIT KAUR
|
2615001WL011043
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216498
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG23271220220247575
|
27/12/2022
|
RANI KAUR
|
2615001WL011043
|
RANI KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216510
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/313
(RAULI)
|
2615001000NRG23271220220247548
|
27/12/2022
|
PARKASH SINGH
|
2615001WL011042
|
PARKASH SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216507
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG23271220220247579
|
27/12/2022
|
GURPREET KAUR
|
2615001WL011043
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216497
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG23271220220247549
|
27/12/2022
|
joginder singh
|
2615001WL011042
|
joginder singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216504
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG23271220220247582
|
27/12/2022
|
Harbans Singh
|
2615001WL011043
|
Harbans Singh
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216508
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG23271220220247583
|
27/12/2022
|
Karamjit Kaur
|
2615001WL011043
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216511
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG23271220220247584
|
27/12/2022
|
Paramjit Kaur
|
2615001WL011043
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216495
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/406
(RAULI)
|
2615001000NRG23271220220247585
|
27/12/2022
|
Baljit Kaur
|
2615001WL011043
|
Baljit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216502
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23271220220247587
|
27/12/2022
|
Navdesh Kaur
|
2615001WL011043
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216514
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23271220220247588
|
27/12/2022
|
Manpreet Kaur
|
2615001WL011043
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216515
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG23271220220247550
|
27/12/2022
|
Ram das Singh
|
2615001WL011042
|
Ram das Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216503
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG23271220220247589
|
27/12/2022
|
Paramjit Kaur
|
2615001WL011043
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216513
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG23271220220247591
|
27/12/2022
|
Seema Kaur
|
2615001WL011043
|
Seema Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216499
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG23271220220247592
|
27/12/2022
|
Parmjeet Kaur
|
2615001WL011043
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216500
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG23271220220247593
|
27/12/2022
|
Sarabjit Kaur
|
2615001WL011043
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216516
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG23271220220247594
|
27/12/2022
|
Gagandeep Singh
|
2615001WL011043
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216517
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/485
(RAULI)
|
2615001000NRG23271220220247595
|
27/12/2022
|
Harbans Kaur
|
2615001WL011043
|
Harbans Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216501
|
|
HARBANS KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-031-001/145
(DURDHAR GARBI)
|
2615001000NRG23271220220247305
|
27/12/2022
|
Amandeep Kaur
|
2615001WL011020
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216569
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG23271220220247306
|
27/12/2022
|
Karamjeet Kaur
|
2615001WL011020
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216565
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-031-001/166
(DURDHAR GARBI)
|
2615001000NRG23271220220247307
|
27/12/2022
|
Gurprit Kaur
|
2615001WL011020
|
Gurprit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216564
|
|
GURPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG23271220220247308
|
27/12/2022
|
Baldev Singh
|
2615001WL011020
|
Baldev Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216563
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-031-001/204
(DURDHAR GARBI)
|
2615001000NRG23271220220247309
|
27/12/2022
|
Kulwinder Kaur
|
2615001WL011020
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216567
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOGA-I
|
PB-15-001-031-001/215
(DURDHAR GARBI)
|
2615001000NRG23271220220247310
|
27/12/2022
|
Maya Devi
|
2615001WL011020
|
Maya Devi
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216566
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-031-001/56
(DURDHAR GARBI)
|
2615001000NRG23271220220247312
|
27/12/2022
|
NIRMAL SINGH
|
2615001WL011020
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216568
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG23271220220247282
|
27/12/2022
|
GURMAIL SINGH
|
2615001WL011018
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216467
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-051-001/152
(DHUDIKE)
|
2615001000NRG23271220220247283
|
27/12/2022
|
SAROJ RANI
|
2615001WL011018
|
SAROJ RANI
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216597
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-051-001/193
(DHUDIKE)
|
2615001000NRG23271220220247286
|
27/12/2022
|
SUKHWINDER KAUR
|
2615001WL011018
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216469
|
|
SUKHWINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG23271220220247287
|
27/12/2022
|
HAKAM SINGH
|
2615001WL011018
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216596
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG23271220220247288
|
27/12/2022
|
MAHINDER SINGH
|
2615001WL011018
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216594
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG23271220220247289
|
27/12/2022
|
Harbans Singh
|
2615001WL011018
|
Harbans Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216470
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-051-001/55
(DHUDIKE)
|
2615001000NRG23271220220247290
|
27/12/2022
|
AVTAR SINGH
|
2615001WL011018
|
AVTAR SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216468
|
|
AVTAR SINGH S/O JUGRAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG23271220220247291
|
27/12/2022
|
Kuldeep Singh
|
2615001WL011018
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216595
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-036-001/61
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247367
|
27/12/2022
|
SUKHWINDER KAUR
|
2615001WL011024
|
SUKHWINDER KAUR
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216519
|
|
SUKHWINDER KAUR W/O JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-036-001/63
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247368
|
27/12/2022
|
RUPINDER KAUR
|
2615001WL011024
|
RUPINDER KAUR
|
00354
|
PUNB0157310
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216521
|
|
RUPINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-036-001/68
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247369
|
27/12/2022
|
PARAMJIT KAUR
|
2615001WL011024
|
PARAMJIT KAUR
|
00354
|
PUNB0157310
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216520
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
82
|
MOGA-I
|
PB-15-001-015-001/179
(BUTTAR)
|
2615001000NRG23271220220247294
|
27/12/2022
|
CHAMKAUR
|
2615001WL011019
|
CHAMKAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216524
|
|
CHAMKOR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-015-001/229
(BUTTAR)
|
2615001000NRG23271220220247295
|
27/12/2022
|
MANJIT KAUR
|
2615001WL011019
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216523
|
|
MANJIT KAUR W/O KULDIP SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-015-001/437
(BUTTAR)
|
2615001000NRG23271220220247599
|
27/12/2022
|
Atma Singh
|
2615001WL011044
|
Atma Singh
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216525
|
|
ATMA SINGH S/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG23271220220247296
|
27/12/2022
|
Pal Singh
|
2615001WL011019
|
Pal Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216518
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-015-001/530
(BUTTAR)
|
2615001000NRG23271220220247600
|
27/12/2022
|
Bhajan Singh
|
2615001WL011044
|
Bhajan Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515216526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOGA-I
|
PB-15-001-015-001/65
(BUTTAR)
|
2615001000NRG23271220220247297
|
27/12/2022
|
hARBANS SINGH
|
2615001WL011019
|
hARBANS SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515216522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MOGA-I
|
PB-15-001-015-001/691
(BUTTAR)
|
2615001000NRG23271220220247603
|
27/12/2022
|
Mukhtiar Singh
|
2615001WL011044
|
Mukhtiar Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216528
|
|
MUKHTIAR SINGH
|
CANARA BANK(508532)
|
|
89
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG23271220220247299
|
27/12/2022
|
BUTA SINGH
|
2615001WL011019
|
BUTA SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216530
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-I
|
PB-15-001-055-001/39
(Butter Patti Bhullar)
|
2615001000NRG23271220220247301
|
27/12/2022
|
Kuldeep Kaur
|
2615001WL011019
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216531
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-055-001/47
(Butter Patti Bhullar)
|
2615001000NRG23271220220247302
|
27/12/2022
|
Narinder Kaur
|
2615001WL011019
|
Narinder Kaur
|
00354
|
PUNB0181000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216532
|
|
NARINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-055-001/68
(Butter Patti Bhullar)
|
2615001000NRG23271220220247303
|
27/12/2022
|
Manjinder Kaur
|
2615001WL011019
|
Manjinder Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216527
|
|
MANJINDER KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-055-001/80
(Butter Patti Bhullar)
|
2615001000NRG23271220220247304
|
27/12/2022
|
Kulwant Singh
|
2615001WL011019
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216529
|
|
KULWANT SINGH S/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
94
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG23271220220247551
|
27/12/2022
|
KULDEEP KAUR
|
2615001WL011043
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216582
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-014-001/116
(RAULI)
|
2615001000NRG23271220220247554
|
27/12/2022
|
MANJIT KAUR
|
2615001WL011043
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216581
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-014-001/140
(RAULI)
|
2615001000NRG23271220220247555
|
27/12/2022
|
SARBAN SINGH
|
2615001WL011043
|
SARBAN SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216574
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG23271220220247557
|
27/12/2022
|
Nachhattar kaur
|
2615001WL011043
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216580
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-014-001/16
(RAULI)
|
2615001000NRG23271220220247559
|
27/12/2022
|
PARAMJIT KAUR
|
2615001WL011043
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216577
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG23271220220247560
|
27/12/2022
|
NASEEB KAUR
|
2615001WL011043
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216578
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG23271220220247561
|
27/12/2022
|
MANJEET KAUR
|
2615001WL011043
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216579
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG23271220220247563
|
27/12/2022
|
GURMEL KAUR
|
2615001WL011043
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216585
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG23271220220247564
|
27/12/2022
|
PRITAM KAUR
|
2615001WL011043
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216583
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-014-001/246
(RAULI)
|
2615001000NRG23271220220247565
|
27/12/2022
|
JASWINDER KAUR
|
2615001WL011043
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216584
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG23271220220247568
|
27/12/2022
|
BALWINDER KAUR
|
2615001WL011043
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216587
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG23271220220247569
|
27/12/2022
|
MALKIT SINGH
|
2615001WL011043
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216586
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG23271220220247570
|
27/12/2022
|
JASPREET KAUR
|
2615001WL011043
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216593
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG23271220220247571
|
27/12/2022
|
KARAMJIT KAUR
|
2615001WL011043
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216589
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG23271220220247572
|
27/12/2022
|
GURPREET KAUR
|
2615001WL011043
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515216588
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG23271220220247576
|
27/12/2022
|
PARAMJIT KAUR
|
2615001WL011043
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216591
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-014-001/299
(RAULI)
|
2615001000NRG23271220220247577
|
27/12/2022
|
KRISHNA KAUR
|
2615001WL011043
|
KRISHNA KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216590
|
|
KRISHNA KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-014-001/309
(RAULI)
|
2615001000NRG23271220220247578
|
27/12/2022
|
KARAMJIT KAUR
|
2615001WL011043
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515216592
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG23271220220247596
|
27/12/2022
|
SUKHDEV KAUR
|
2615001WL011043
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216576
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG23271220220247597
|
27/12/2022
|
JASVIR KAUR
|
2615001WL011043
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216575
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
114
|
MOGA-I
|
PB-15-001-036-001/132
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247359
|
27/12/2022
|
Love Heera Khan
|
2615001WL011024
|
Love Heera Khan
|
00354
|
PUNB0466800
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216550
|
|
MR LOVE HEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
MOGA-I
|
PB-15-001-036-001/26
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247364
|
27/12/2022
|
shinder kaur
|
2615001WL011024
|
shinder kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216540
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOGA-I
|
PB-15-001-036-001/6
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247366
|
27/12/2022
|
KULVIR KAUR
|
2615001WL011024
|
KULVIR KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216535
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-036-001/105
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247350
|
27/12/2022
|
Karamjeet Kaur
|
2615001WL011024
|
Karamjeet Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216545
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOGA-I
|
PB-15-001-036-001/106
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247351
|
27/12/2022
|
Gurmel Kaur
|
2615001WL011024
|
Gurmel Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216546
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOGA-I
|
PB-15-001-036-001/118
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247353
|
27/12/2022
|
Balveer Kaur
|
2615001WL011024
|
Balveer Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216548
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOGA-I
|
PB-15-001-036-001/121
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247355
|
27/12/2022
|
Gurdev Kaur
|
2615001WL011024
|
Gurdev Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216544
|
|
MRS DEBO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOGA-I
|
PB-15-001-036-001/130
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247358
|
27/12/2022
|
Nachhatar Singh
|
2615001WL011024
|
Nachhatar Singh
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216542
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-I
|
PB-15-001-036-001/135
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247361
|
27/12/2022
|
Jasmel Kaur
|
2615001WL011024
|
Jasmel Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216549
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-036-001/15
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247362
|
27/12/2022
|
JOGINDER SINGH
|
2615001WL011024
|
JOGINDER SINGH
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216547
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
124
|
MOGA-I
|
PB-15-001-036-001/24
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247363
|
27/12/2022
|
VEERPAL KAUR
|
2615001WL011024
|
VEERPAL KAUR
|
00415
|
SBIN0011906
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515216538
|
|
VEERPAL KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-036-001/80
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247370
|
27/12/2022
|
KULWINDER KAUR
|
2615001WL011024
|
KULWINDER KAUR
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515216537
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOGA-I
|
PB-15-001-036-001/91
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247371
|
27/12/2022
|
SWARAN KAUR
|
2615001WL011024
|
SWARAN KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216536
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOGA-I
|
PB-15-001-036-001/95
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247373
|
27/12/2022
|
NIRMALA DEVI
|
2615001WL011024
|
NIRMALA DEVI
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216541
|
|
NIRMALA DEVI WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
128
|
MOGA-I
|
PB-15-001-015-001/677
(BUTTAR)
|
2615001000NRG23271220220247298
|
27/12/2022
|
jagga Singh
|
2615001WL011019
|
jagga Singh
|
00415
|
SBIN0013686
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515216533
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
129
|
MOGA-I
|
PB-15-001-036-001/101
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247346
|
27/12/2022
|
Maya Devi
|
2615001WL011024
|
Maya Devi
|
00415
|
SBIN0050987
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216539
|
|
MAYA DEVI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
MOGA-I
|
PB-15-001-036-001/119
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247354
|
27/12/2022
|
Surjit Singh
|
2615001WL011024
|
Surjit Singh
|
00415
|
SBIN0050987
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216543
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOGA-I
|
PB-15-001-036-001/34
(KILI CHALAN CHAK)
|
2615001000NRG23271220220247365
|
27/12/2022
|
MANDEEP KAUR
|
2615001WL011024
|
MANDEEP KAUR
|
00415
|
SBIN0050987
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515216534
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178788
|
178788
|
|
|
|
|
|
|
|