|
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-15-001-011-001/137
(DALA)
|
2615001000NRG23281220220248178
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011054
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544786
|
|
PARAMJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23281220220248179
|
28/12/2022
|
HARDEEP KAUR
|
2615001WL011054
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544681
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23281220220248180
|
28/12/2022
|
SHINDER KAUR
|
2615001WL011054
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544682
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23281220220248181
|
28/12/2022
|
SUKHJIT KAUR
|
2615001WL011054
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544683
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/422
(DALA)
|
2615001000NRG23281220220248182
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011054
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544787
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/577
(DALA)
|
2615001000NRG23281220220248184
|
28/12/2022
|
Neetu Kaur
|
2615001WL011054
|
Neetu Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544678
|
|
NITU KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/729
(DALA)
|
2615001000NRG23281220220248185
|
28/12/2022
|
Manjit Kaur
|
2615001WL011054
|
Manjit Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544684
|
|
MANJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/824
(DALA)
|
2615001000NRG23281220220248187
|
28/12/2022
|
Baldev singh
|
2615001WL011054
|
Baldev singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544677
|
|
BALDEV SINGH SO JIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-049-001/204
(TAKHAN WADH)
|
2615001000NRG23281220220248210
|
28/12/2022
|
Veerpal Kaur
|
2615001WL011054
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544680
|
|
VEERPAL KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG23281220220248217
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011054
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544685
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG23281220220248227
|
28/12/2022
|
AMAR KAUR
|
2615001WL011054
|
AMAR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544679
|
|
AMAR KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG23281220220248308
|
28/12/2022
|
baLWINDER KAUR
|
2615001WL011054
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544785
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-027-001/16
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248139
|
28/12/2022
|
HARBANS SINGH
|
2615001WL011053
|
HARBANS SINGH
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544830
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
14
|
MOGA-I
|
PB-15-001-027-001/26
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248164
|
28/12/2022
|
MANDEEP KAUR
|
2615001WL011053
|
MANDEEP KAUR
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544820
|
|
MANDEEP KAUR W O GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-027-001/111
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248127
|
28/12/2022
|
KULDEEP KAUR
|
2615001WL011053
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544792
|
|
KULDEEP KAUR W O SWARAN SINGH
|
CANARA BANK(508532)
|
|
16
|
MOGA-I
|
PB-15-001-027-001/129
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248128
|
28/12/2022
|
Charanjit Kaur
|
2615001WL011053
|
Charanjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544673
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MOGA-I
|
PB-15-001-027-001/130
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248129
|
28/12/2022
|
Rano Kaur
|
2615001WL011053
|
Rano Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544672
|
|
RANO
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-027-001/133
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248130
|
28/12/2022
|
Ranjit Kaur
|
2615001WL011053
|
Ranjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544828
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-027-001/134
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248131
|
28/12/2022
|
Malkit Kaur
|
2615001WL011053
|
Malkit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544789
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-027-001/137
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248132
|
28/12/2022
|
Dalip Kaur
|
2615001WL011053
|
Dalip Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544829
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-027-001/14
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248133
|
28/12/2022
|
MALKIT KAUR
|
2615001WL011053
|
MALKIT KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544791
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MOGA-I
|
PB-15-001-027-001/143
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248134
|
28/12/2022
|
Charnjit Kaur
|
2615001WL011053
|
Charnjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544669
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MOGA-I
|
PB-15-001-027-001/149
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248135
|
28/12/2022
|
Jaswinder Kaur
|
2615001WL011053
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544658
|
|
JASWINDER KAUR W O NAHAR SINGH
|
CANARA BANK(508532)
|
|
24
|
MOGA-I
|
PB-15-001-027-001/150
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248136
|
28/12/2022
|
Baljeet Kaur
|
2615001WL011053
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544660
|
|
BALJEET KAUR W O PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
25
|
MOGA-I
|
PB-15-001-027-001/153
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248138
|
28/12/2022
|
Gurmit Kaur
|
2615001WL011053
|
Gurmit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544665
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
26
|
MOGA-I
|
PB-15-001-027-001/160
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248140
|
28/12/2022
|
Paramjit Kaur
|
2615001WL011053
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544831
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MOGA-I
|
PB-15-001-027-001/161
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248141
|
28/12/2022
|
Tej Kaur
|
2615001WL011053
|
Tej Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544670
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
28
|
MOGA-I
|
PB-15-001-027-001/17
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248143
|
28/12/2022
|
GURPREET KAUR
|
2615001WL011053
|
GURPREET KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544794
|
|
GURMEET KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
29
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248144
|
28/12/2022
|
Sewak Singh
|
2615001WL011053
|
Sewak Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544661
|
|
SEWAK SINGH
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-027-001/185
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248145
|
28/12/2022
|
Joti
|
2615001WL011053
|
Joti
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544674
|
|
JOTI
|
CANARA BANK(508532)
|
|
31
|
MOGA-I
|
PB-15-001-027-001/186
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248146
|
28/12/2022
|
Gian Kaur
|
2615001WL011053
|
Gian Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544659
|
|
GIAN KAUR W O SEWAK SINGH
|
CANARA BANK(508532)
|
|
32
|
MOGA-I
|
PB-15-001-027-001/192
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248147
|
28/12/2022
|
Jaspreet Kaur
|
2615001WL011053
|
Jaspreet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544668
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
MOGA-I
|
PB-15-001-027-001/197
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248148
|
28/12/2022
|
Jaswinder Kaur
|
2615001WL011053
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544821
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
MOGA-I
|
PB-15-001-027-001/212
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248149
|
28/12/2022
|
Jaswinder Kaur
|
2615001WL011053
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544666
|
|
JASWINDER KAUR W O GURNAM SINGH
|
CANARA BANK(508532)
|
|
35
|
MOGA-I
|
PB-15-001-027-001/213
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248150
|
28/12/2022
|
Gurnam Singh
|
2615001WL011053
|
Gurnam Singh
|
00078
|
CNRB0005385
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544667
|
|
GURNAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-027-001/214
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248151
|
28/12/2022
|
Sukhwinder Kaur
|
2615001WL011053
|
Sukhwinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544662
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MOGA-I
|
PB-15-001-027-001/245
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248156
|
28/12/2022
|
Veerpal Kaur
|
2615001WL011053
|
Veerpal Kaur
|
00078
|
CNRB0005385
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544671
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
38
|
MOGA-I
|
PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248158
|
28/12/2022
|
Harpreet Kaur
|
2615001WL011053
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544676
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248159
|
28/12/2022
|
Jagroop SINgh
|
2615001WL011053
|
Jagroop SINgh
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544664
|
|
JAGROOP SINGH
|
CANARA BANK(508532)
|
|
40
|
MOGA-I
|
PB-15-001-027-001/3
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248167
|
28/12/2022
|
GURMEET KAUR
|
2615001WL011053
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544827
|
|
GURMEET KAUR W O GURDEV SINGH
|
CANARA BANK(508532)
|
|
41
|
MOGA-I
|
PB-15-001-027-001/30
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248168
|
28/12/2022
|
SARABJIT KAUR
|
2615001WL011053
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544795
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
CANARA BANK(508532)
|
|
42
|
MOGA-I
|
PB-15-001-027-001/4
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248170
|
28/12/2022
|
Kuljeet Kaur
|
2615001WL011053
|
Kuljeet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544663
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
43
|
MOGA-I
|
PB-15-001-027-001/50
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248171
|
28/12/2022
|
SHINDER SINGH
|
2615001WL011053
|
SHINDER SINGH
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544675
|
|
CHHINDER SINGH
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-027-001/65
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248174
|
28/12/2022
|
kuldeep kaur
|
2615001WL011053
|
kuldeep kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-I
|
PB-15-001-027-001/66
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248175
|
28/12/2022
|
BHINDER KAUR
|
2615001WL011053
|
BHINDER KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544790
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-049-001/119
(TAKHAN WADH)
|
2615001000NRG23281220220248194
|
28/12/2022
|
dalJIT KAUR
|
2615001WL011054
|
dalJIT KAUR
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544824
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/19
(TAKHAN WADH)
|
2615001000NRG23281220220248205
|
28/12/2022
|
BALVIR SINGH
|
2615001WL011054
|
BALVIR SINGH
|
00152
|
HDFC0003376
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544833
|
|
BALVIR SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG23281220220248231
|
28/12/2022
|
KULDEEP KAUR
|
2615001WL011054
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544825
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG23281220220248257
|
28/12/2022
|
bhinder Singh
|
2615001WL011054
|
bhinder Singh
|
00152
|
HDFC0003376
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544823
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG23281220220248282
|
28/12/2022
|
kulwinder kaur
|
2615001WL011054
|
kulwinder kaur
|
00152
|
HDFC0003376
|
1410
|
1410
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-027-001/162
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23281220220248142
|
28/12/2022
|
Chhinderpal Kaur
|
2615001WL011053
|
Chhinderpal Kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544832
|
|
CHHINDERPAL KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-038-001/108
(KOKRI HERAN)
|
2615001000NRG23281220220248075
|
28/12/2022
|
Kuldeep Kaur
|
2615001WL011052
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544696
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-038-001/117
(KOKRI HERAN)
|
2615001000NRG23281220220248076
|
28/12/2022
|
Amarjit Kaur
|
2615001WL011052
|
Amarjit Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544783
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-038-001/122
(KOKRI HERAN)
|
2615001000NRG23281220220248077
|
28/12/2022
|
Harjeet Kaur
|
2615001WL011052
|
Harjeet Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544691
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-038-001/129
(KOKRI HERAN)
|
2615001000NRG23281220220248079
|
28/12/2022
|
Amandeep Kaur
|
2615001WL011052
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544716
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-038-001/13
(KOKRI HERAN)
|
2615001000NRG23281220220248080
|
28/12/2022
|
BALJIT KAUR
|
2615001WL011052
|
BALJIT KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544704
|
|
BALJET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-038-001/17
(KOKRI HERAN)
|
2615001000NRG23281220220248093
|
28/12/2022
|
HARJINDER KAUR
|
2615001WL011052
|
HARJINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544708
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-038-001/18
(KOKRI HERAN)
|
2615001000NRG23281220220248095
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011052
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544700
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-038-001/19
(KOKRI HERAN)
|
2615001000NRG23281220220248096
|
28/12/2022
|
MANJEET KAUR
|
2615001WL011052
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MOGA-I
|
PB-15-001-038-001/21
(KOKRI HERAN)
|
2615001000NRG23281220220248097
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011052
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544781
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-038-001/26
(KOKRI HERAN)
|
2615001000NRG23281220220248098
|
28/12/2022
|
kULDEEP KAUR
|
2615001WL011052
|
kULDEEP KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544689
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-038-001/33
(KOKRI HERAN)
|
2615001000NRG23281220220248100
|
28/12/2022
|
BALWINDER KAUR
|
2615001WL011052
|
BALWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544711
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-I
|
PB-15-001-038-001/36
(KOKRI HERAN)
|
2615001000NRG23281220220248101
|
28/12/2022
|
HARJINDER SINGH
|
2615001WL011052
|
HARJINDER SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544687
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-038-001/38
(KOKRI HERAN)
|
2615001000NRG23281220220248102
|
28/12/2022
|
bINDER SINGH
|
2615001WL011052
|
bINDER SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544697
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-038-001/39
(KOKRI HERAN)
|
2615001000NRG23281220220248103
|
28/12/2022
|
SUKHWINDER KAUR
|
2615001WL011052
|
SUKHWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544692
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-038-001/4
(KOKRI HERAN)
|
2615001000NRG23281220220248104
|
28/12/2022
|
kulwinder kaur
|
2615001WL011052
|
kulwinder kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544703
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-038-001/44
(KOKRI HERAN)
|
2615001000NRG23281220220248105
|
28/12/2022
|
KEWAL SINGH
|
2615001WL011052
|
KEWAL SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544715
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-038-001/45
(KOKRI HERAN)
|
2615001000NRG23281220220248106
|
28/12/2022
|
KULWINDER KAUR
|
2615001WL011052
|
KULWINDER KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544701
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-038-001/48
(KOKRI HERAN)
|
2615001000NRG23281220220248107
|
28/12/2022
|
MANJEET KAUR
|
2615001WL011052
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544705
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-038-001/49
(KOKRI HERAN)
|
2615001000NRG23281220220248108
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011052
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544694
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-038-001/50
(KOKRI HERAN)
|
2615001000NRG23281220220248110
|
28/12/2022
|
PARAMJEET KAUR
|
2615001WL011052
|
PARAMJEET KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544690
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-I
|
PB-15-001-038-001/53
(KOKRI HERAN)
|
2615001000NRG23281220220248111
|
28/12/2022
|
manjit kaur
|
2615001WL011052
|
manjit kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544706
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-038-001/59
(KOKRI HERAN)
|
2615001000NRG23281220220248112
|
28/12/2022
|
SATPAL SINGH
|
2615001WL011052
|
SATPAL SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544695
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-038-001/7
(KOKRI HERAN)
|
2615001000NRG23281220220248113
|
28/12/2022
|
paramjeet kaur
|
2615001WL011052
|
paramjeet kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544702
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-038-001/73
(KOKRI HERAN)
|
2615001000NRG23281220220248114
|
28/12/2022
|
GURMAIL SINGH
|
2615001WL011052
|
GURMAIL SINGH
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544784
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-038-001/74
(KOKRI HERAN)
|
2615001000NRG23281220220248115
|
28/12/2022
|
mANJIT KAUR
|
2615001WL011052
|
mANJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544709
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-038-001/8
(KOKRI HERAN)
|
2615001000NRG23281220220248116
|
28/12/2022
|
BALJINDER KAUR
|
2615001WL011052
|
BALJINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544699
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-038-001/81
(KOKRI HERAN)
|
2615001000NRG23281220220248117
|
28/12/2022
|
SHINDER KAUR
|
2615001WL011052
|
SHINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544780
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-038-001/82
(KOKRI HERAN)
|
2615001000NRG23281220220248118
|
28/12/2022
|
sarabjeet kaur
|
2615001WL011052
|
sarabjeet kaur
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544710
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-038-001/84
(KOKRI HERAN)
|
2615001000NRG23281220220248119
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011052
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544693
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-038-001/87
(KOKRI HERAN)
|
2615001000NRG23281220220248120
|
28/12/2022
|
SURJIT KAUR
|
2615001WL011052
|
SURJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544713
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-038-001/88
(KOKRI HERAN)
|
2615001000NRG23281220220248121
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011052
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544712
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-038-001/91
(KOKRI HERAN)
|
2615001000NRG23281220220248122
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011052
|
JASWINDER KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544782
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-038-001/93
(KOKRI HERAN)
|
2615001000NRG23281220220248123
|
28/12/2022
|
BHOLI KAUR
|
2615001WL011052
|
BHOLI KAUR
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544707
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-038-001/95
(KOKRI HERAN)
|
2615001000NRG23281220220248124
|
28/12/2022
|
RANJIT KAUR
|
2615001WL011052
|
RANJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544714
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-038-001/96
(KOKRI HERAN)
|
2615001000NRG23281220220248125
|
28/12/2022
|
Parkash singh
|
2615001WL011052
|
Parkash singh
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544688
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-038-001/98
(KOKRI HERAN)
|
2615001000NRG23281220220248126
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011052
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544698
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-049-001/281
(TAKHAN WADH)
|
2615001000NRG23281220220248236
|
28/12/2022
|
Gurjeet kaur
|
2615001WL011054
|
Gurjeet kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544813
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG23281220220248189
|
28/12/2022
|
chhinder Kaur
|
2615001WL011054
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544798
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-049-001/112
(TAKHAN WADH)
|
2615001000NRG23281220220248191
|
28/12/2022
|
mANDEEP KAUR
|
2615001WL011054
|
mANDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544740
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-049-001/113
(TAKHAN WADH)
|
2615001000NRG23281220220248192
|
28/12/2022
|
BALWINDER KAUR
|
2615001WL011054
|
BALWINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544719
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-049-001/115
(TAKHAN WADH)
|
2615001000NRG23281220220248193
|
28/12/2022
|
CHHINDER KAUR
|
2615001WL011054
|
CHHINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544756
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG23281220220248195
|
28/12/2022
|
Baljit Kaur
|
2615001WL011054
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544764
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG23281220220248196
|
28/12/2022
|
cHARANJIT KAUR
|
2615001WL011054
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544819
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-049-001/159
(TAKHAN WADH)
|
2615001000NRG23281220220248198
|
28/12/2022
|
jaspreet kaur
|
2615001WL011054
|
jaspreet kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544760
|
|
JASPREET KAUR WO GUTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG23281220220248199
|
28/12/2022
|
KARAMJIT KAUR
|
2615001WL011054
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544736
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-049-001/163
(TAKHAN WADH)
|
2615001000NRG23281220220248200
|
28/12/2022
|
harbans kaur
|
2615001WL011054
|
harbans kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544734
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG23281220220248201
|
28/12/2022
|
Rajinder Kaur
|
2615001WL011054
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544731
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-I
|
PB-15-001-049-001/183
(TAKHAN WADH)
|
2615001000NRG23281220220248203
|
28/12/2022
|
AMAR KAUR
|
2615001WL011054
|
AMAR KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544811
|
|
AMAR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG23281220220248204
|
28/12/2022
|
NACHHATAR KAUR
|
2615001WL011054
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544759
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG23281220220248207
|
28/12/2022
|
Balwinder Singh
|
2615001WL011054
|
Balwinder Singh
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544818
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOGA-I
|
PB-15-001-049-001/197
(TAKHAN WADH)
|
2615001000NRG23281220220248208
|
28/12/2022
|
CHARANJIT KAUR
|
2615001WL011054
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544727
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG23281220220248209
|
28/12/2022
|
RACHHPAL KAUR
|
2615001WL011054
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544735
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MOGA-I
|
PB-15-001-049-001/206
(TAKHAN WADH)
|
2615001000NRG23281220220248211
|
28/12/2022
|
SARDARAN
|
2615001WL011054
|
SARDARAN
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544723
|
|
Sardar
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG23281220220248212
|
28/12/2022
|
KULWANT KAUR
|
2615001WL011054
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544743
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-049-001/213
(TAKHAN WADH)
|
2615001000NRG23281220220248213
|
28/12/2022
|
Karamjit Kaur
|
2615001WL011054
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544814
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG23281220220248214
|
28/12/2022
|
pIAR KAUR
|
2615001WL011054
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544777
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG23281220220248215
|
28/12/2022
|
maHINDER kAUR
|
2615001WL011054
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544746
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG23281220220248216
|
28/12/2022
|
SWARAN KAUR
|
2615001WL011054
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544730
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG23281220220248218
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011054
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544753
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG23281220220248219
|
28/12/2022
|
BALJEET KAUR
|
2615001WL011054
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544812
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MOGA-I
|
PB-15-001-049-001/242
(TAKHAN WADH)
|
2615001000NRG23281220220248220
|
28/12/2022
|
Baljit Kaur
|
2615001WL011054
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MOGA-I
|
PB-15-001-049-001/245
(TAKHAN WADH)
|
2615001000NRG23281220220248222
|
28/12/2022
|
Angrej kaur
|
2615001WL011054
|
Angrej kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544741
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MOGA-I
|
PB-15-001-049-001/248
(TAKHAN WADH)
|
2615001000NRG23281220220248223
|
28/12/2022
|
Jaswinder Kaur
|
2615001WL011054
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544729
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-I
|
PB-15-001-049-001/253
(TAKHAN WADH)
|
2615001000NRG23281220220248224
|
28/12/2022
|
Harjinder kaur
|
2615001WL011054
|
Harjinder kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544721
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG23281220220248225
|
28/12/2022
|
KULWINDER KAUR
|
2615001WL011054
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544718
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-049-001/257
(TAKHAN WADH)
|
2615001000NRG23281220220248226
|
28/12/2022
|
PARMJEET KAUR
|
2615001WL011054
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544817
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-I
|
PB-15-001-049-001/26
(TAKHAN WADH)
|
2615001000NRG23281220220248228
|
28/12/2022
|
Nasib Kaur
|
2615001WL011054
|
Nasib Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544722
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-049-001/262
(TAKHAN WADH)
|
2615001000NRG23281220220248229
|
28/12/2022
|
KULDEEP KAUR
|
2615001WL011054
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544774
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG23281220220248230
|
28/12/2022
|
SURJIT KAUR
|
2615001WL011054
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544720
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG23281220220248232
|
28/12/2022
|
Radha Kaur
|
2615001WL011054
|
Radha Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544779
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG23281220220248233
|
28/12/2022
|
JOGINDER KAUR
|
2615001WL011054
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544724
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG23281220220248234
|
28/12/2022
|
JASVIR KAUR
|
2615001WL011054
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544806
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG23281220220248235
|
28/12/2022
|
PARMJEET KAUR
|
2615001WL011054
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544809
|
|
PARAMJIT KAUR W/O DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-I
|
PB-15-001-049-001/287
(TAKHAN WADH)
|
2615001000NRG23281220220248237
|
28/12/2022
|
Kuldeep Kaur
|
2615001WL011054
|
Kuldeep Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544744
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG23281220220248238
|
28/12/2022
|
Darshan kaur
|
2615001WL011054
|
Darshan kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544816
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG23281220220248239
|
28/12/2022
|
PARMJEET KAUR
|
2615001WL011054
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544742
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG23281220220248240
|
28/12/2022
|
shinder kur
|
2615001WL011054
|
shinder kur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544773
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-I
|
PB-15-001-049-001/309
(TAKHAN WADH)
|
2615001000NRG23281220220248241
|
28/12/2022
|
CHARANJIT KAUR
|
2615001WL011054
|
CHARANJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544745
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-049-001/319
(TAKHAN WADH)
|
2615001000NRG23281220220248242
|
28/12/2022
|
KAMALJEET KAUR
|
2615001WL011054
|
KAMALJEET KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544758
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG23281220220248243
|
28/12/2022
|
Jaswinder Kaur
|
2615001WL011054
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544726
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-I
|
PB-15-001-049-001/327
(TAKHAN WADH)
|
2615001000NRG23281220220248244
|
28/12/2022
|
Kulwinder Kaur
|
2615001WL011054
|
Kulwinder Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544771
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-I
|
PB-15-001-049-001/34
(TAKHAN WADH)
|
2615001000NRG23281220220248245
|
28/12/2022
|
HARWINDER KAUR
|
2615001WL011054
|
HARWINDER KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544775
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-I
|
PB-15-001-049-001/341
(TAKHAN WADH)
|
2615001000NRG23281220220248246
|
28/12/2022
|
rani kaur
|
2615001WL011054
|
rani kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544754
|
|
RANI KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-I
|
PB-15-001-049-001/342
(TAKHAN WADH)
|
2615001000NRG23281220220248247
|
28/12/2022
|
ajmer kaur
|
2615001WL011054
|
ajmer kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544751
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-I
|
PB-15-001-049-001/343
(TAKHAN WADH)
|
2615001000NRG23281220220248248
|
28/12/2022
|
jeet kaur
|
2615001WL011054
|
jeet kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544750
|
|
JIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
137
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG23281220220248249
|
28/12/2022
|
MANJINDER KAUR
|
2615001WL011054
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544761
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG23281220220248250
|
28/12/2022
|
JASVEER KAUR
|
2615001WL011054
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544763
|
|
JASVER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG23281220220248251
|
28/12/2022
|
PARKASH KAUR
|
2615001WL011054
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544762
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-I
|
PB-15-001-049-001/381
(TAKHAN WADH)
|
2615001000NRG23281220220248252
|
28/12/2022
|
SARABJIT KAUR
|
2615001WL011054
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544752
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG23281220220248253
|
28/12/2022
|
KULDEEP KAUR
|
2615001WL011054
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544778
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-I
|
PB-15-001-049-001/40
(TAKHAN WADH)
|
2615001000NRG23281220220248254
|
28/12/2022
|
PARAMJIT KAUR
|
2615001WL011054
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544757
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG23281220220248255
|
28/12/2022
|
JASWINDER KAUR
|
2615001WL011054
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544737
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-I
|
PB-15-001-049-001/411
(TAKHAN WADH)
|
2615001000NRG23281220220248256
|
28/12/2022
|
BACHAN SINGH
|
2615001WL011054
|
BACHAN SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544728
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG23281220220248258
|
28/12/2022
|
Parmjit Kaur
|
2615001WL011054
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544739
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG23281220220248259
|
28/12/2022
|
Baljit Kaur
|
2615001WL011054
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544772
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-I
|
PB-15-001-049-001/457
(TAKHAN WADH)
|
2615001000NRG23281220220248260
|
28/12/2022
|
Ranjit Kaur
|
2615001WL011054
|
Ranjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544747
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-I
|
PB-15-001-049-001/458
(TAKHAN WADH)
|
2615001000NRG23281220220248261
|
28/12/2022
|
Veerpal Kaur
|
2615001WL011054
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544769
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
149
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG23281220220248262
|
28/12/2022
|
Sukhpreet Kaur
|
2615001WL011054
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544765
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOGA-I
|
PB-15-001-049-001/461
(TAKHAN WADH)
|
2615001000NRG23281220220248263
|
28/12/2022
|
Parwinder Kaur
|
2615001WL011054
|
Parwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544804
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-I
|
PB-15-001-049-001/462
(TAKHAN WADH)
|
2615001000NRG23281220220248264
|
28/12/2022
|
Raj Kaur
|
2615001WL011054
|
Raj Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544766
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-I
|
PB-15-001-049-001/465
(TAKHAN WADH)
|
2615001000NRG23281220220248265
|
28/12/2022
|
Surinder Kaur
|
2615001WL011054
|
Surinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544797
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-I
|
PB-15-001-049-001/473
(TAKHAN WADH)
|
2615001000NRG23281220220248267
|
28/12/2022
|
Harpal Kaur
|
2615001WL011054
|
Harpal Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544803
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-I
|
PB-15-001-049-001/474
(TAKHAN WADH)
|
2615001000NRG23281220220248268
|
28/12/2022
|
Rajpal Kaur
|
2615001WL011054
|
Rajpal Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544799
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-I
|
PB-15-001-049-001/476
(TAKHAN WADH)
|
2615001000NRG23281220220248269
|
28/12/2022
|
Harjit Kaur
|
2615001WL011054
|
Harjit Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544796
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-I
|
PB-15-001-049-001/48
(TAKHAN WADH)
|
2615001000NRG23281220220248270
|
28/12/2022
|
MANDEEP KAUR
|
2615001WL011054
|
MANDEEP KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544801
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-I
|
PB-15-001-049-001/485
(TAKHAN WADH)
|
2615001000NRG23281220220248271
|
28/12/2022
|
Jasvir Kaur
|
2615001WL011054
|
Jasvir Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-I
|
PB-15-001-049-001/496
(TAKHAN WADH)
|
2615001000NRG23281220220248272
|
28/12/2022
|
Mandeep Kaur
|
2615001WL011054
|
Mandeep Kaur
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544755
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
159
|
MOGA-I
|
PB-15-001-049-001/513
(TAKHAN WADH)
|
2615001000NRG23281220220248273
|
28/12/2022
|
Karamjit Kaur
|
2615001WL011054
|
Karamjit Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544802
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-I
|
PB-15-001-049-001/54
(TAKHAN WADH)
|
2615001000NRG23281220220248274
|
28/12/2022
|
BALJEET KAUR
|
2615001WL011054
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544738
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-I
|
PB-15-001-049-001/552
(TAKHAN WADH)
|
2615001000NRG23281220220248276
|
28/12/2022
|
Palwinder Kaur
|
2615001WL011054
|
Palwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544808
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
MOGA-I
|
PB-15-001-049-001/556
(TAKHAN WADH)
|
2615001000NRG23281220220248277
|
28/12/2022
|
Seeta Kaur
|
2615001WL011054
|
Seeta Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544800
|
|
SEETA KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-I
|
PB-15-001-049-001/561
(TAKHAN WADH)
|
2615001000NRG23281220220248279
|
28/12/2022
|
Lakhwinder Kaur
|
2615001WL011054
|
Lakhwinder Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544805
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MOGA-I
|
PB-15-001-049-001/574
(TAKHAN WADH)
|
2615001000NRG23281220220248280
|
28/12/2022
|
Rajveer Kaur
|
2615001WL011054
|
Rajveer Kaur
|
00349
|
PSIB0000592
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564544749
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MOGA-I
|
PB-15-001-049-001/577
(TAKHAN WADH)
|
2615001000NRG23281220220248281
|
28/12/2022
|
Amarjit Kaur
|
2615001WL011054
|
Amarjit Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544770
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG23281220220248284
|
28/12/2022
|
Simarjeet Kaur
|
2615001WL011054
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544810
|
|
Simarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-I
|
PB-15-001-049-001/68
(TAKHAN WADH)
|
2615001000NRG23281220220248291
|
28/12/2022
|
NAZIA
|
2615001WL011054
|
NAZIA
|
00349
|
PSIB0000592
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564544776
|
|
NAZIA
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG23281220220248292
|
28/12/2022
|
jasvir Kaur
|
2615001WL011054
|
jasvir Kaur
|
00349
|
PSIB0000592
|
1128
|
1128
|
Processed
|
02/01/2023
|
|
7564544733
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG23281220220248297
|
28/12/2022
|
Bimla
|
2615001WL011054
|
Bimla
|
00349
|
PSIB0000592
|
564
|
564
|
Processed
|
02/01/2023
|
|
7564544807
|
|
Bimla
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG23281220220248300
|
28/12/2022
|
LAKHVIR SINGH
|
2615001WL011054
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544725
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MOGA-I
|
PB-15-001-049-001/91
(TAKHAN WADH)
|
2615001000NRG23281220220248309
|
28/12/2022
|
MAHINDER KAUR
|
2615001WL011054
|
MAHINDER KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544748
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG23281220220248310
|
28/12/2022
|
NACHHATTAR KAUR
|
2615001WL011054
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544768
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-I
|
PB-15-001-049-001/96
(TAKHAN WADH)
|
2615001000NRG23281220220248311
|
28/12/2022
|
Kulwant Kaur
|
2615001WL011054
|
Kulwant Kaur
|
00349
|
PSIB0000592
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544732
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122388
|
122388
|
|
|
|
|
|
|
|
|
174
|
MOGA-I
|
PB-15-001-011-001/760
(DALA)
|
2615001000NRG23281220220248186
|
28/12/2022
|
Gurmeet Kaur
|
2615001WL011054
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544686
|
|
GURPREET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG23281220220248275
|
28/12/2022
|
Manpreet Singh
|
2615001WL011054
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564544822
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
176
|
MOGA-I
|
PB-15-001-038-001/50
(KOKRI HERAN)
|
2615001000NRG23281220220248109
|
28/12/2022
|
BALJEET SINGH
|
2615001WL011052
|
BALJEET SINGH
|
00415
|
SBIN0050987
|
282
|
282
|
Processed
|
02/01/2023
|
|
7564544788
|
|
BALJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220524
|
220524
|
|
|
|
|
|
|
|