|
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-II
|
PB-15-002-042-001/1
(SOSAN)
|
2615002000NRG23211020220194205
|
26/10/2022
|
charanjeet kaur
|
2615002WL008218
|
charanjeet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680035
|
|
CHARANJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-042-001/1
(SOSAN)
|
2615002000NRG23211020220194206
|
26/10/2022
|
Sukhwinder Kaur
|
2615002WL008218
|
Sukhwinder Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679956
|
|
SUKHWINDER KAUR D/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/101
(SOSAN)
|
2615002000NRG23211020220194208
|
26/10/2022
|
Ninder Kaur
|
2615002WL008218
|
Ninder Kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679975
|
|
NINDER KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-042-001/102
(SOSAN)
|
2615002000NRG23211020220194209
|
26/10/2022
|
rajwinder kaur
|
2615002WL008218
|
rajwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680037
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-042-001/103
(SOSAN)
|
2615002000NRG23211020220194210
|
26/10/2022
|
gurpreet kaur
|
2615002WL008218
|
gurpreet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680009
|
|
GURPREET KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-042-001/107
(SOSAN)
|
2615002000NRG23211020220194214
|
26/10/2022
|
MANPRIT KAUR
|
2615002WL008218
|
MANPRIT KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680025
|
|
MANPREET KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-042-001/108
(SOSAN)
|
2615002000NRG23211020220194215
|
26/10/2022
|
sukhdeep kaur
|
2615002WL008218
|
sukhdeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680032
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-042-001/109
(SOSAN)
|
2615002000NRG23211020220194216
|
26/10/2022
|
sandeep kaur
|
2615002WL008218
|
sandeep kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679999
|
|
SANDEEP KAUR W/O SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG23211020220194217
|
26/10/2022
|
KEWAL SINGH
|
2615002WL008218
|
KEWAL SINGH
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679988
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-042-001/110
(SOSAN)
|
2615002000NRG23211020220194218
|
26/10/2022
|
kulwinder kaur
|
2615002WL008218
|
kulwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679989
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/111
(SOSAN)
|
2615002000NRG23211020220194219
|
26/10/2022
|
baljit kaur
|
2615002WL008218
|
baljit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680040
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/113
(SOSAN)
|
2615002000NRG23211020220194221
|
26/10/2022
|
KAMALJIT KAUR
|
2615002WL008218
|
KAMALJIT KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679982
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/115
(SOSAN)
|
2615002000NRG23211020220194222
|
26/10/2022
|
malkit kaur
|
2615002WL008218
|
malkit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680036
|
|
MALKIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/116
(SOSAN)
|
2615002000NRG23211020220194223
|
26/10/2022
|
sandeep kaur
|
2615002WL008218
|
sandeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680048
|
|
SANDEEP KAUR W/O JANGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/119
(SOSAN)
|
2615002000NRG23211020220194225
|
26/10/2022
|
KULJIT KAUR
|
2615002WL008218
|
KULJIT KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680033
|
|
KULJIT KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/12
(SOSAN)
|
2615002000NRG23211020220194226
|
26/10/2022
|
hakam singh
|
2615002WL008218
|
hakam singh
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354679970
|
|
HAKAM SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-042-001/120
(SOSAN)
|
2615002000NRG23211020220194227
|
26/10/2022
|
RANI KAUR
|
2615002WL008218
|
RANI KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680043
|
|
RANI KAUR W/O BAKHTAUR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-042-001/128
(SOSAN)
|
2615002000NRG23211020220194231
|
26/10/2022
|
harwinder kaur
|
2615002WL008218
|
harwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680046
|
|
HARBINDER KAUR W/O RAIMPA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-042-001/13
(SOSAN)
|
2615002000NRG23211020220194233
|
26/10/2022
|
mahinder kaur
|
2615002WL008218
|
mahinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679996
|
|
PARAMDIP KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG23211020220194235
|
26/10/2022
|
manjit kaur
|
2615002WL008218
|
manjit kaur
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354680034
|
|
MANJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG23211020220194239
|
26/10/2022
|
SUKHJIT KAUR
|
2615002WL008218
|
SUKHJIT KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680044
|
|
SUKHJITI KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG23211020220194238
|
26/10/2022
|
TEJA SINGH
|
2615002WL008218
|
TEJA SINGH
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680024
|
|
TEJA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-II
|
PB-15-002-042-001/133
(SOSAN)
|
2615002000NRG23211020220194240
|
26/10/2022
|
sukhjit kaur
|
2615002WL008218
|
sukhjit kaur
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354680041
|
|
SUKHJEET KAUR W/O RANJODH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-042-001/134
(SOSAN)
|
2615002000NRG23211020220194241
|
26/10/2022
|
kuldeep kaur
|
2615002WL008218
|
kuldeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680016
|
|
BALVIR SINGH S/O MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-042-001/135
(SOSAN)
|
2615002000NRG23211020220194242
|
26/10/2022
|
sandeep kaur
|
2615002WL008218
|
sandeep kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354680006
|
|
SANDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-042-001/136
(SOSAN)
|
2615002000NRG23211020220194243
|
26/10/2022
|
Asha Rani
|
2615002WL008218
|
Asha Rani
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679980
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-042-001/137
(SOSAN)
|
2615002000NRG23211020220194244
|
26/10/2022
|
mandeep kaur
|
2615002WL008218
|
mandeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680020
|
|
MANDEEP KAUR W/O JANTTA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-042-001/138
(SOSAN)
|
2615002000NRG23211020220194245
|
26/10/2022
|
mandeep kaur
|
2615002WL008218
|
mandeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680014
|
|
MANDEEP KAUR W/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-042-001/141
(SOSAN)
|
2615002000NRG23211020220194248
|
26/10/2022
|
sukhpreet kaur
|
2615002WL008218
|
sukhpreet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679962
|
|
SUKHPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-042-001/142
(SOSAN)
|
2615002000NRG23211020220194249
|
26/10/2022
|
sarabjit kaur
|
2615002WL008218
|
sarabjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680057
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG23211020220194250
|
26/10/2022
|
Atma Singh
|
2615002WL008218
|
Atma Singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679964
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-II
|
PB-15-002-042-001/145
(SOSAN)
|
2615002000NRG23211020220194251
|
26/10/2022
|
amarjit kaur
|
2615002WL008218
|
amarjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680042
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-042-001/146
(SOSAN)
|
2615002000NRG23211020220194252
|
26/10/2022
|
gurmeet kaur
|
2615002WL008218
|
gurmeet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680054
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOGA-II
|
PB-15-002-042-001/149
(SOSAN)
|
2615002000NRG23211020220194255
|
26/10/2022
|
HARPREET KAUR
|
2615002WL008218
|
HARPREET KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680053
|
|
HARPREET KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG23211020220194257
|
26/10/2022
|
gurdev singh
|
2615002WL008218
|
gurdev singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679995
|
|
BILLU SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-II
|
PB-15-002-042-001/15
(SOSAN)
|
2615002000NRG23211020220194256
|
26/10/2022
|
melo kaur
|
2615002WL008218
|
melo kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679997
|
|
MELO KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-042-001/150
(SOSAN)
|
2615002000NRG23211020220194258
|
26/10/2022
|
kulwinder kaur
|
2615002WL008218
|
kulwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680056
|
|
KULWINDER KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-042-001/152
(SOSAN)
|
2615002000NRG23211020220194261
|
26/10/2022
|
manpreet kaur
|
2615002WL008218
|
manpreet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679968
|
|
MANPREET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-042-001/153
(SOSAN)
|
2615002000NRG23211020220194262
|
26/10/2022
|
amar kaur
|
2615002WL008218
|
amar kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679969
|
|
AMAR KAUR WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-042-001/154
(SOSAN)
|
2615002000NRG23211020220194263
|
26/10/2022
|
VEERPAL KAUR
|
2615002WL008218
|
VEERPAL KAUR
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679974
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-II
|
PB-15-002-042-001/157
(SOSAN)
|
2615002000NRG23211020220194264
|
26/10/2022
|
Manpreet Kaur
|
2615002WL008218
|
Manpreet Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679983
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-042-001/161
(SOSAN)
|
2615002000NRG23211020220194266
|
26/10/2022
|
Sarabjit Kaur
|
2615002WL008218
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679976
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-042-001/165
(SOSAN)
|
2615002000NRG23211020220194269
|
26/10/2022
|
Amandeep Kaur
|
2615002WL008218
|
Amandeep Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679981
|
|
AMANDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-II
|
PB-15-002-042-001/166
(SOSAN)
|
2615002000NRG23211020220194270
|
26/10/2022
|
Jasveer Kaur
|
2615002WL008218
|
Jasveer Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679977
|
|
JASVEER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-II
|
PB-15-002-042-001/168
(SOSAN)
|
2615002000NRG23211020220194272
|
26/10/2022
|
Manjit Kaur
|
2615002WL008218
|
Manjit Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679978
|
|
MANJIT KAUR WO JHIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-042-001/171
(SOSAN)
|
2615002000NRG23211020220194273
|
26/10/2022
|
Harbans Singh
|
2615002WL008218
|
Harbans Singh
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679963
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-042-001/18
(SOSAN)
|
2615002000NRG23211020220194278
|
26/10/2022
|
chotu singh
|
2615002WL008218
|
chotu singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679958
|
|
CHOTTA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-042-001/18
(SOSAN)
|
2615002000NRG23211020220194279
|
26/10/2022
|
Paramjit Kaur
|
2615002WL008218
|
Paramjit Kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679971
|
|
PARAMJIT KAUR WO CHOTU SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-II
|
PB-15-002-042-001/2
(SOSAN)
|
2615002000NRG23211020220194286
|
26/10/2022
|
balwinder kaur
|
2615002WL008218
|
balwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680019
|
|
BALWINDER KAUR W/O NEK SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG23211020220194287
|
26/10/2022
|
nachhattar singh
|
2615002WL008218
|
nachhattar singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679985
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-042-001/20
(SOSAN)
|
2615002000NRG23211020220194288
|
26/10/2022
|
nasib kaur
|
2615002WL008218
|
nasib kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679998
|
|
NASIB KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-042-001/21
(SOSAN)
|
2615002000NRG23211020220194294
|
26/10/2022
|
jaswinder kaur
|
2615002WL008218
|
jaswinder kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679972
|
|
JASWINDER KAUR WO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-042-001/22
(SOSAN)
|
2615002000NRG23211020220194302
|
26/10/2022
|
baljit singh
|
2615002WL008218
|
baljit singh
|
00048
|
BKID0006546
|
95
|
95
|
Processed
|
10/11/2022
|
|
6354679993
|
|
BALJIT SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG23211020220194303
|
26/10/2022
|
narjan singh
|
2615002WL008218
|
narjan singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680027
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-042-001/24
(SOSAN)
|
2615002000NRG23211020220194304
|
26/10/2022
|
sarabjeet kaur
|
2615002WL008218
|
sarabjeet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680028
|
|
SARBHJIT KAUR W/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-042-001/26
(SOSAN)
|
2615002000NRG23211020220194305
|
26/10/2022
|
gurmet kaur
|
2615002WL008218
|
gurmet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680030
|
|
GURMIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-042-001/27
(SOSAN)
|
2615002000NRG23211020220194306
|
26/10/2022
|
surjeet singh
|
2615002WL008218
|
surjeet singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680010
|
|
SURJEET SINGH S/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-042-001/28
(SOSAN)
|
2615002000NRG23211020220194307
|
26/10/2022
|
sukhdeep kaur
|
2615002WL008218
|
sukhdeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679957
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
59
|
MOGA-II
|
PB-15-002-042-001/29
(SOSAN)
|
2615002000NRG23211020220194308
|
26/10/2022
|
jaga singh
|
2615002WL008218
|
jaga singh
|
00048
|
BKID0006546
|
95
|
95
|
Processed
|
10/11/2022
|
|
6354679959
|
|
JAGA SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-042-001/29
(SOSAN)
|
2615002000NRG23211020220194309
|
26/10/2022
|
kuldeep ksur
|
2615002WL008218
|
kuldeep ksur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354680018
|
|
KULDEEP KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-II
|
PB-15-002-042-001/30
(SOSAN)
|
2615002000NRG23211020220194310
|
26/10/2022
|
paramjeet kaur
|
2615002WL008218
|
paramjeet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680021
|
|
PARAMJIT KAUR W/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MOGA-II
|
PB-15-002-042-001/31
(SOSAN)
|
2615002000NRG23211020220194311
|
26/10/2022
|
Rajni Kaur
|
2615002WL008218
|
Rajni Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679984
|
|
RAJNI KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-II
|
PB-15-002-042-001/32
(SOSAN)
|
2615002000NRG23211020220194312
|
26/10/2022
|
virpal kaur
|
2615002WL008218
|
virpal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679991
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-042-001/33
(SOSAN)
|
2615002000NRG23211020220194313
|
26/10/2022
|
charanjit kaur
|
2615002WL008218
|
charanjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680031
|
|
CHARANJIT KAUR W/O SADHA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG23211020220194315
|
26/10/2022
|
joginder kaur
|
2615002WL008218
|
joginder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680003
|
|
JOGINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-II
|
PB-15-002-042-001/35
(SOSAN)
|
2615002000NRG23211020220194314
|
26/10/2022
|
kulwant singh
|
2615002WL008218
|
kulwant singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680005
|
|
KULWANT SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-II
|
PB-15-002-042-001/36
(SOSAN)
|
2615002000NRG23211020220194316
|
26/10/2022
|
sandeep kaur
|
2615002WL008218
|
sandeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679986
|
|
SANDEEP KAUR W/0 BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-II
|
PB-15-002-042-001/37
(SOSAN)
|
2615002000NRG23211020220194317
|
26/10/2022
|
jaspal kaur
|
2615002WL008218
|
jaspal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679987
|
|
JASPAL KAUR W/0 GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MOGA-II
|
PB-15-002-042-001/38
(SOSAN)
|
2615002000NRG23211020220194318
|
26/10/2022
|
makhan singh
|
2615002WL008218
|
makhan singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679961
|
|
MAKHAN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-042-001/4
(SOSAN)
|
2615002000NRG23211020220194320
|
26/10/2022
|
jaswinder kaur
|
2615002WL008218
|
jaswinder kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354680008
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-042-001/40
(SOSAN)
|
2615002000NRG23211020220194321
|
26/10/2022
|
manjit kaur
|
2615002WL008218
|
manjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680017
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-II
|
PB-15-002-042-001/42
(SOSAN)
|
2615002000NRG23211020220194322
|
26/10/2022
|
jasvir kaur
|
2615002WL008218
|
jasvir kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680029
|
|
JASVIE KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-II
|
PB-15-002-042-001/43
(SOSAN)
|
2615002000NRG23211020220194325
|
26/10/2022
|
karamjeet kaur
|
2615002WL008218
|
karamjeet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679960
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-042-001/44
(SOSAN)
|
2615002000NRG23211020220194326
|
26/10/2022
|
harpreet kaur
|
2615002WL008218
|
harpreet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679966
|
|
HARPREET KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MOGA-II
|
PB-15-002-042-001/46
(SOSAN)
|
2615002000NRG23211020220194327
|
26/10/2022
|
paramjit kaur
|
2615002WL008218
|
paramjit kaur
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354679967
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-II
|
PB-15-002-042-001/48
(SOSAN)
|
2615002000NRG23211020220194328
|
26/10/2022
|
bholi kaur
|
2615002WL008218
|
bholi kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680022
|
|
BHOLI KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-II
|
PB-15-002-042-001/50
(SOSAN)
|
2615002000NRG23211020220194330
|
26/10/2022
|
veerpal kaur
|
2615002WL008218
|
veerpal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680049
|
|
VEER PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MOGA-II
|
PB-15-002-042-001/51
(SOSAN)
|
2615002000NRG23211020220194331
|
26/10/2022
|
Swaran Kaur
|
2615002WL008218
|
Swaran Kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679973
|
|
SWARAN KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG23211020220194333
|
26/10/2022
|
gurtej kaur
|
2615002WL008218
|
gurtej kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679992
|
|
GURTEJ KAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MOGA-II
|
PB-15-002-042-001/53
(SOSAN)
|
2615002000NRG23211020220194334
|
26/10/2022
|
sukhdeep kaur
|
2615002WL008218
|
sukhdeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680026
|
|
SUKHDEEP KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-II
|
PB-15-002-042-001/56
(SOSAN)
|
2615002000NRG23211020220194335
|
26/10/2022
|
jasvir kaur
|
2615002WL008218
|
jasvir kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680007
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-II
|
PB-15-002-042-001/6
(SOSAN)
|
2615002000NRG23211020220194336
|
26/10/2022
|
rakesh kaur
|
2615002WL008218
|
rakesh kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680023
|
|
KESO KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-II
|
PB-15-002-042-001/69
(SOSAN)
|
2615002000NRG23211020220194337
|
26/10/2022
|
kuldeep kaur
|
2615002WL008218
|
kuldeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680039
|
|
KULDEEP KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MOGA-II
|
PB-15-002-042-001/70
(SOSAN)
|
2615002000NRG23211020220194338
|
26/10/2022
|
GURTEJ SINGH
|
2615002WL008218
|
GURTEJ SINGH
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679979
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-042-001/71
(SOSAN)
|
2615002000NRG23211020220194340
|
26/10/2022
|
kulwinder kaur
|
2615002WL008218
|
kulwinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680058
|
|
KULWINDER KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-II
|
PB-15-002-042-001/72
(SOSAN)
|
2615002000NRG23211020220194342
|
26/10/2022
|
manjit kaur
|
2615002WL008218
|
manjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680051
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MOGA-II
|
PB-15-002-042-001/72
(SOSAN)
|
2615002000NRG23211020220194341
|
26/10/2022
|
sukhdev singh
|
2615002WL008218
|
sukhdev singh
|
00048
|
BKID0006546
|
285
|
285
|
Rejected
|
11/11/2022
|
|
6354679955
|
A/c Blocked or Frozen
|
|
|
|
88
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG23211020220194345
|
26/10/2022
|
jagsir singh
|
2615002WL008218
|
jagsir singh
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679994
|
|
JAGSIR SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG23211020220194346
|
26/10/2022
|
jaspal kaur
|
2615002WL008218
|
jaspal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680013
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-II
|
PB-15-002-042-001/78
(SOSAN)
|
2615002000NRG23211020220194347
|
26/10/2022
|
amandeep kaur
|
2615002WL008218
|
amandeep kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680047
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG23211020220194349
|
26/10/2022
|
amarjit kaur
|
2615002WL008218
|
amarjit kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679990
|
|
AMARJIT KAUR W/O LACHMAN SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MOGA-II
|
PB-15-002-042-001/79
(SOSAN)
|
2615002000NRG23211020220194348
|
26/10/2022
|
lashman singh
|
2615002WL008218
|
lashman singh
|
00048
|
BKID0006546
|
95
|
95
|
Processed
|
10/11/2022
|
|
6354680038
|
|
LACHMAN SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-II
|
PB-15-002-042-001/80
(SOSAN)
|
2615002000NRG23211020220194350
|
26/10/2022
|
bhur singh
|
2615002WL008218
|
bhur singh
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354680052
|
|
BUR SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MOGA-II
|
PB-15-002-042-001/81
(SOSAN)
|
2615002000NRG23211020220194351
|
26/10/2022
|
sarbjit kaur
|
2615002WL008218
|
sarbjit kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354680045
|
|
SARBJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MOGA-II
|
PB-15-002-042-001/83
(SOSAN)
|
2615002000NRG23211020220194353
|
26/10/2022
|
iqbal kaur
|
2615002WL008218
|
iqbal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680015
|
|
IQBAL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MOGA-II
|
PB-15-002-042-001/84
(SOSAN)
|
2615002000NRG23211020220194354
|
26/10/2022
|
jaswinder kaur
|
2615002WL008218
|
jaswinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679965
|
|
JASWINDER KAUR WO GURMEJ SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MOGA-II
|
PB-15-002-042-001/86
(SOSAN)
|
2615002000NRG23211020220194355
|
26/10/2022
|
jaswinder kaur
|
2615002WL008218
|
jaswinder kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680011
|
|
JASWINDER KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-042-001/88
(SOSAN)
|
2615002000NRG23211020220194356
|
26/10/2022
|
JASPAL SINGH
|
2615002WL008218
|
JASPAL SINGH
|
00048
|
BKID0006546
|
95
|
95
|
Processed
|
10/11/2022
|
|
6354679954
|
|
JASPAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOGA-II
|
PB-15-002-042-001/88
(SOSAN)
|
2615002000NRG23211020220194357
|
26/10/2022
|
jasvir kaur
|
2615002WL008218
|
jasvir kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680000
|
|
JASVIR KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MOGA-II
|
PB-15-002-042-001/90
(SOSAN)
|
2615002000NRG23211020220194358
|
26/10/2022
|
sandeep kaur
|
2615002WL008218
|
sandeep kaur
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354680012
|
|
SANDEEP KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG23211020220194359
|
26/10/2022
|
jita singh
|
2615002WL008218
|
jita singh
|
00048
|
BKID0006546
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354680059
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG23211020220194360
|
26/10/2022
|
kuldeep kaur
|
2615002WL008218
|
kuldeep kaur
|
00048
|
BKID0006546
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354680002
|
|
KULDEEP KAUR W/O JEETA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MOGA-II
|
PB-15-002-042-001/92
(SOSAN)
|
2615002000NRG23211020220194361
|
26/10/2022
|
rashpal singh
|
2615002WL008218
|
rashpal singh
|
00048
|
BKID0006546
|
95
|
95
|
Processed
|
10/11/2022
|
|
6354680050
|
|
RACHPAL SINGH S/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MOGA-II
|
PB-15-002-042-001/93
(SOSAN)
|
2615002000NRG23211020220194362
|
26/10/2022
|
jaspreet kaur
|
2615002WL008218
|
jaspreet kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680055
|
|
JASPREET KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG23211020220194366
|
26/10/2022
|
piyari kaur
|
2615002WL008218
|
piyari kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680004
|
|
PYAR KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-042-001/97
(SOSAN)
|
2615002000NRG23211020220194367
|
26/10/2022
|
pal kaur
|
2615002WL008218
|
pal kaur
|
00048
|
BKID0006546
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354680001
|
|
PAL KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36385
|
36385
|
|
|
|
|
|
|
|
|
107
|
MOGA-II
|
PB-15-002-042-001/106
(SOSAN)
|
2615002000NRG23211020220194212
|
26/10/2022
|
binder kaur
|
2615002WL008218
|
binder kaur
|
00177
|
IOBA0000551
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679945
|
|
BINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG23211020220194363
|
26/10/2022
|
Nachatter Singh
|
2615002WL008218
|
Nachatter Singh
|
00177
|
IOBA0000551
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679944
|
|
NACHHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MOGA-II
|
PB-15-002-042-001/96
(SOSAN)
|
2615002000NRG23211020220194365
|
26/10/2022
|
GURCHARAN SINGH
|
2615002WL008218
|
GURCHARAN SINGH
|
00177
|
IOBA0000551
|
190
|
190
|
Processed
|
10/11/2022
|
|
6354679943
|
|
Gurcharan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
110
|
MOGA-II
|
PB-15-002-042-001/118
(SOSAN)
|
2615002000NRG23211020220194224
|
26/10/2022
|
Sukhpreet Kaur
|
2615002WL008218
|
Sukhpreet Kaur
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679940
|
|
SUKHPREET KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-042-001/130
(SOSAN)
|
2615002000NRG23211020220194236
|
26/10/2022
|
KALA SINGH
|
2615002WL008218
|
KALA SINGH
|
00349
|
PSIB0000126
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679936
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-042-001/131
(SOSAN)
|
2615002000NRG23211020220194237
|
26/10/2022
|
Sundhura Singh
|
2615002WL008218
|
Sundhura Singh
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679934
|
|
SANDURA S
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-042-001/14
(SOSAN)
|
2615002000NRG23211020220194247
|
26/10/2022
|
DARSHAN SINGH
|
2615002WL008218
|
DARSHAN SINGH
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679933
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-042-001/148
(SOSAN)
|
2615002000NRG23211020220194254
|
26/10/2022
|
PARMJIT KAUR
|
2615002WL008218
|
PARMJIT KAUR
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679942
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-042-001/163
(SOSAN)
|
2615002000NRG23211020220194268
|
26/10/2022
|
Baljeet Kaur
|
2615002WL008218
|
Baljeet Kaur
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679938
|
|
BALJEET KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-042-001/167
(SOSAN)
|
2615002000NRG23211020220194271
|
26/10/2022
|
Bachittar Singh
|
2615002WL008218
|
Bachittar Singh
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679935
|
|
BACHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-042-001/173
(SOSAN)
|
2615002000NRG23211020220194274
|
26/10/2022
|
Gurpreet Kaur
|
2615002WL008218
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679941
|
|
GURPREET KAUR WO BANKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-042-001/179
(SOSAN)
|
2615002000NRG23211020220194277
|
26/10/2022
|
Charanjeet Kaur
|
2615002WL008218
|
Charanjeet Kaur
|
00349
|
PSIB0000126
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679939
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-042-001/52
(SOSAN)
|
2615002000NRG23211020220194332
|
26/10/2022
|
Nachhattar Singh
|
2615002WL008218
|
Nachhattar Singh
|
00349
|
PSIB0000126
|
190
|
190
|
Rejected
|
11/11/2022
|
|
6354679937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
120
|
MOGA-II
|
PB-15-002-042-001/122
(SOSAN)
|
2615002000NRG23211020220194228
|
26/10/2022
|
chhinder kaur
|
2615002WL008218
|
chhinder kaur
|
00354
|
PUNB0190500
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679949
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-II
|
PB-15-002-042-001/123
(SOSAN)
|
2615002000NRG23211020220194229
|
26/10/2022
|
SARBJIT KAUR
|
2615002WL008218
|
SARBJIT KAUR
|
00354
|
PUNB0190500
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679951
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-II
|
PB-15-002-042-001/127
(SOSAN)
|
2615002000NRG23211020220194230
|
26/10/2022
|
manpreet kaur
|
2615002WL008218
|
manpreet kaur
|
00354
|
PUNB0190500
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679950
|
|
MANPREET KAUR W/O KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MOGA-II
|
PB-15-002-042-001/151
(SOSAN)
|
2615002000NRG23211020220194260
|
26/10/2022
|
INDERJIT KAUR
|
2615002WL008218
|
INDERJIT KAUR
|
00354
|
PUNB0190500
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679946
|
|
INDERJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-II
|
PB-15-002-042-001/187
(SOSAN)
|
2615002000NRG23211020220194282
|
26/10/2022
|
Veerpal Kaur
|
2615002WL008218
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679947
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-II
|
PB-15-002-042-001/39
(SOSAN)
|
2615002000NRG23211020220194319
|
26/10/2022
|
gurdev singh
|
2615002WL008218
|
gurdev singh
|
00354
|
PUNB0190500
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679948
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2185
|
2185
|
|
|
|
|
|
|
|
|
126
|
MOGA-II
|
PB-15-002-042-001/49
(SOSAN)
|
2615002000NRG23211020220194329
|
26/10/2022
|
Paramjit Kaur
|
2615002WL008218
|
Paramjit Kaur
|
00354
|
PUNB0253000
|
285
|
285
|
Processed
|
10/11/2022
|
|
6354679952
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
127
|
MOGA-II
|
PB-15-002-042-001/186
(SOSAN)
|
2615002000NRG23211020220194281
|
26/10/2022
|
Karmjit Kaur
|
2615002WL008218
|
Karmjit Kaur
|
00415
|
SBIN0050659
|
380
|
380
|
Processed
|
10/11/2022
|
|
6354679953
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43605
|
43605
|
|
|
|
|
|
|
|