|
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-15-002-024-001/132
(JAIMAL WALA)
|
2615002000NRG23310820220158665
|
31/08/2022
|
Gurmail kaur
|
2615002WL006306
|
Gurmail kaur
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296717
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/179
(JAIMAL WALA)
|
2615002000NRG23310820220158696
|
31/08/2022
|
Kulwinder Kaur
|
2615002WL006306
|
Kulwinder Kaur
|
00048
|
BKID0006558
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296716
|
|
KULWINDER KAUR DO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-024-001/10
(JAIMAL WALA)
|
2615002000NRG23310820220158656
|
31/08/2022
|
Manpreet Kaur
|
2615002WL006306
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296791
|
|
MANPREET KAUR W O AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/123
(JAIMAL WALA)
|
2615002000NRG23310820220158661
|
31/08/2022
|
SUKHCHAIN SINGH
|
2615002WL006306
|
SUKHCHAIN SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296733
|
|
SUKHCHAIN SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/126
(JAIMAL WALA)
|
2615002000NRG23310820220158663
|
31/08/2022
|
Nachattar Singh
|
2615002WL006306
|
Nachattar Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296774
|
|
NACHTTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/14
(JAIMAL WALA)
|
2615002000NRG23310820220158671
|
31/08/2022
|
manjit kaur
|
2615002WL006306
|
manjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296754
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG23310820220158673
|
31/08/2022
|
darshan kaur
|
2615002WL006306
|
darshan kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296745
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/148
(JAIMAL WALA)
|
2615002000NRG23310820220158676
|
31/08/2022
|
Manjit kaur
|
2615002WL006306
|
Manjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296729
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/15
(JAIMAL WALA)
|
2615002000NRG23310820220158677
|
31/08/2022
|
Sahib Singh
|
2615002WL006306
|
Sahib Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296762
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/151
(JAIMAL WALA)
|
2615002000NRG23310820220158681
|
31/08/2022
|
lakhveer kaur
|
2615002WL006306
|
lakhveer kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296726
|
|
LAKHVEER KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/152
(JAIMAL WALA)
|
2615002000NRG23310820220158682
|
31/08/2022
|
jaswinder kaur
|
2615002WL006306
|
jaswinder kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296740
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/154
(JAIMAL WALA)
|
2615002000NRG23310820220158683
|
31/08/2022
|
gyan kaur
|
2615002WL006306
|
gyan kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296713
|
|
GIAN KAUR W/O PIARA SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/165
(JAIMAL WALA)
|
2615002000NRG23310820220158687
|
31/08/2022
|
Jagir Singh
|
2615002WL006306
|
Jagir Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296760
|
|
JANGIR SINGH S/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/167
(JAIMAL WALA)
|
2615002000NRG23310820220158689
|
31/08/2022
|
SHINDER KAUR
|
2615002WL006306
|
SHINDER KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296750
|
|
SHINDER KAUR W O NACHHATER SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/183
(JAIMAL WALA)
|
2615002000NRG23310820220158697
|
31/08/2022
|
Hakam singh
|
2615002WL006306
|
Hakam singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296739
|
|
HAKAM SINGH S/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/187
(JAIMAL WALA)
|
2615002000NRG23310820220158701
|
31/08/2022
|
Rani Kaur
|
2615002WL006306
|
Rani Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296728
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/198
(JAIMAL WALA)
|
2615002000NRG23310820220158703
|
31/08/2022
|
Babbusingh
|
2615002WL006306
|
Babbusingh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296768
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/202
(JAIMAL WALA)
|
2615002000NRG23310820220158704
|
31/08/2022
|
darshan kaur
|
2615002WL006306
|
darshan kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296787
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23310820220158707
|
31/08/2022
|
Kulwinder kaur
|
2615002WL006306
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296763
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/227
(JAIMAL WALA)
|
2615002000NRG23310820220158710
|
31/08/2022
|
kaka singh
|
2615002WL006306
|
kaka singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296744
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/23
(JAIMAL WALA)
|
2615002000NRG23310820220158711
|
31/08/2022
|
Balraj Singh
|
2615002WL006306
|
Balraj Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296784
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-II
|
PB-15-002-024-001/230
(JAIMAL WALA)
|
2615002000NRG23310820220158713
|
31/08/2022
|
SURINDER KAUR
|
2615002WL006306
|
SURINDER KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296785
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-024-001/240
(JAIMAL WALA)
|
2615002000NRG23310820220158716
|
31/08/2022
|
Amarjit Kaur
|
2615002WL006306
|
Amarjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296790
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-024-001/248
(JAIMAL WALA)
|
2615002000NRG23310820220158720
|
31/08/2022
|
Sukhpreet kaur
|
2615002WL006306
|
Sukhpreet kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296741
|
|
SUKHPREET KAUR W/O RAJ SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-024-001/26
(JAIMAL WALA)
|
2615002000NRG23310820220158722
|
31/08/2022
|
Malkit kaur
|
2615002WL006306
|
Malkit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296767
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-024-001/27
(JAIMAL WALA)
|
2615002000NRG23310820220158724
|
31/08/2022
|
JASWINDER SINGH
|
2615002WL006306
|
JASWINDER SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296748
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-024-001/277
(JAIMAL WALA)
|
2615002000NRG23310820220158726
|
31/08/2022
|
Nirmal kaur
|
2615002WL006306
|
Nirmal kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296789
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-024-001/28
(JAIMAL WALA)
|
2615002000NRG23310820220158727
|
31/08/2022
|
gurpreet singh
|
2615002WL006306
|
gurpreet singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296773
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-024-001/281
(JAIMAL WALA)
|
2615002000NRG23310820220158728
|
31/08/2022
|
gurcharan singh
|
2615002WL006306
|
gurcharan singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296743
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-024-001/282
(JAIMAL WALA)
|
2615002000NRG23310820220158729
|
31/08/2022
|
Manjit kaur
|
2615002WL006306
|
Manjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296792
|
|
MANJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-024-001/287
(JAIMAL WALA)
|
2615002000NRG23310820220158732
|
31/08/2022
|
Veerpal Kaur
|
2615002WL006306
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296737
|
|
VEERPAL KAUR W/O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-024-001/3
(JAIMAL WALA)
|
2615002000NRG23310820220158740
|
31/08/2022
|
manjit kaur
|
2615002WL006306
|
manjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296759
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-II
|
PB-15-002-024-001/300
(JAIMAL WALA)
|
2615002000NRG23310820220158742
|
31/08/2022
|
Jugga Singh
|
2615002WL006306
|
Jugga Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296764
|
|
JAGGA SINGH S/O KEWAL SINGH
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG23310820220158744
|
31/08/2022
|
KULWANT KAUR
|
2615002WL006306
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296783
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-024-001/303
(JAIMAL WALA)
|
2615002000NRG23310820220158745
|
31/08/2022
|
Rani Kaur
|
2615002WL006306
|
Rani Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296765
|
|
RANI KAUR W/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-024-001/304
(JAIMAL WALA)
|
2615002000NRG23310820220158746
|
31/08/2022
|
pappu singh
|
2615002WL006306
|
pappu singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296738
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-II
|
PB-15-002-024-001/313
(JAIMAL WALA)
|
2615002000NRG23310820220158748
|
31/08/2022
|
Rachpal Kaur
|
2615002WL006306
|
Rachpal Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296770
|
|
RACHPAL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-024-001/318
(JAIMAL WALA)
|
2615002000NRG23310820220158750
|
31/08/2022
|
Paramjit kaur
|
2615002WL006306
|
Paramjit kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296732
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-II
|
PB-15-002-024-001/319
(JAIMAL WALA)
|
2615002000NRG23310820220158751
|
31/08/2022
|
Kanwaljit kaur
|
2615002WL006306
|
Kanwaljit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296725
|
|
KANWALJEET KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-II
|
PB-15-002-024-001/320
(JAIMAL WALA)
|
2615002000NRG23310820220158752
|
31/08/2022
|
Jasveer Kaur
|
2615002WL006306
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296766
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-II
|
PB-15-002-024-001/338
(JAIMAL WALA)
|
2615002000NRG23310820220158762
|
31/08/2022
|
gurdev kaur
|
2615002WL006306
|
gurdev kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296734
|
|
GURDEV KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-024-001/344
(JAIMAL WALA)
|
2615002000NRG23310820220158763
|
31/08/2022
|
kulwinder kaur
|
2615002WL006306
|
kulwinder kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296736
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-024-001/352
(JAIMAL WALA)
|
2615002000NRG23310820220158765
|
31/08/2022
|
Amandeep Kaur
|
2615002WL006306
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296747
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-024-001/356
(JAIMAL WALA)
|
2615002000NRG23310820220158766
|
31/08/2022
|
Balveer Kaur
|
2615002WL006306
|
Balveer Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296776
|
|
BALVEER KAUR W/O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-024-001/356
(JAIMAL WALA)
|
2615002000NRG23310820220158767
|
31/08/2022
|
Gurmail singh
|
2615002WL006306
|
Gurmail singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296757
|
|
GURMAIL SINGH SO NAZAR SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-024-001/365
(JAIMAL WALA)
|
2615002000NRG23310820220158769
|
31/08/2022
|
surjeet kaur
|
2615002WL006306
|
surjeet kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296751
|
|
SURJEET KAUR WO GORA SINGH
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23310820220158770
|
31/08/2022
|
Sukhwant Kaur
|
2615002WL006306
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296730
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23310820220158771
|
31/08/2022
|
tarsem singh
|
2615002WL006306
|
tarsem singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296749
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-II
|
PB-15-002-024-001/381
(JAIMAL WALA)
|
2615002000NRG23310820220158772
|
31/08/2022
|
Manjinder Kaur
|
2615002WL006306
|
Manjinder Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296724
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-024-001/387
(JAIMAL WALA)
|
2615002000NRG23310820220158773
|
31/08/2022
|
Simarjeet Kaur
|
2615002WL006306
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296781
|
|
SIMARJEET KAUR W/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-024-001/390
(JAIMAL WALA)
|
2615002000NRG23310820220158774
|
31/08/2022
|
Sandeep Kaur
|
2615002WL006306
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296756
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-II
|
PB-15-002-024-001/395
(JAIMAL WALA)
|
2615002000NRG23310820220158775
|
31/08/2022
|
Rakesh Kaur
|
2615002WL006306
|
Rakesh Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296780
|
|
RAKESH KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-024-001/397
(JAIMAL WALA)
|
2615002000NRG23310820220158776
|
31/08/2022
|
BHOLA SINGH
|
2615002WL006306
|
BHOLA SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296782
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-024-001/398
(JAIMAL WALA)
|
2615002000NRG23310820220158777
|
31/08/2022
|
Paramjit Kaur
|
2615002WL006306
|
Paramjit Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296778
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-II
|
PB-15-002-024-001/4
(JAIMAL WALA)
|
2615002000NRG23310820220158779
|
31/08/2022
|
SIMRANJIT KAUR
|
2615002WL006306
|
SIMRANJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296771
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-024-001/40
(JAIMAL WALA)
|
2615002000NRG23310820220158781
|
31/08/2022
|
Balwinder kaur
|
2615002WL006306
|
Balwinder kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296755
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-024-001/402
(JAIMAL WALA)
|
2615002000NRG23310820220158782
|
31/08/2022
|
Veerpal Kaur
|
2615002WL006306
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296772
|
|
VEERPAL KAUR W/O GURNAIB SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-024-001/408
(JAIMAL WALA)
|
2615002000NRG23310820220158784
|
31/08/2022
|
MANDEEP KAUR
|
2615002WL006306
|
MANDEEP KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Rejected
|
03/09/2022
|
|
4419296779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOGA-II
|
PB-15-002-024-001/411
(JAIMAL WALA)
|
2615002000NRG23310820220158785
|
31/08/2022
|
Amarjit Kaur
|
2615002WL006306
|
Amarjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296731
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-II
|
PB-15-002-024-001/413
(JAIMAL WALA)
|
2615002000NRG23310820220158786
|
31/08/2022
|
Murti Kaur
|
2615002WL006306
|
Murti Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296788
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-II
|
PB-15-002-024-001/414
(JAIMAL WALA)
|
2615002000NRG23310820220158787
|
31/08/2022
|
Daljit Kaur
|
2615002WL006306
|
Daljit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296775
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-II
|
PB-15-002-024-001/421
(JAIMAL WALA)
|
2615002000NRG23310820220158789
|
31/08/2022
|
Gurmel Kaur
|
2615002WL006306
|
Gurmel Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296727
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-II
|
PB-15-002-024-001/44
(JAIMAL WALA)
|
2615002000NRG23310820220158795
|
31/08/2022
|
Sukhjit kaur
|
2615002WL006306
|
Sukhjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296735
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-024-001/49
(JAIMAL WALA)
|
2615002000NRG23310820220158807
|
31/08/2022
|
KOMAL
|
2615002WL006306
|
KOMAL
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296800
|
|
KOMAL D/O BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-024-001/49
(JAIMAL WALA)
|
2615002000NRG23310820220158805
|
31/08/2022
|
Kulwant kaur
|
2615002WL006306
|
Kulwant kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296761
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOGA-II
|
PB-15-002-024-001/68
(JAIMAL WALA)
|
2615002000NRG23310820220158818
|
31/08/2022
|
Pal Singh
|
2615002WL006306
|
Pal Singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296758
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-024-001/69
(JAIMAL WALA)
|
2615002000NRG23310820220158819
|
31/08/2022
|
Baljit Kaur
|
2615002WL006306
|
Baljit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296777
|
|
BALJIT KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-II
|
PB-15-002-024-001/88
(JAIMAL WALA)
|
2615002000NRG23310820220158826
|
31/08/2022
|
KAPUR SINGH
|
2615002WL006306
|
KAPUR SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296746
|
|
KAPOOR SINGH S/O BANWARI LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-024-001/88
(JAIMAL WALA)
|
2615002000NRG23310820220158827
|
31/08/2022
|
SWARANJIT KAUR
|
2615002WL006306
|
SWARANJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296742
|
|
SWARANJEET KAUR W/O KAPOOR SINGH
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-024-001/89
(JAIMAL WALA)
|
2615002000NRG23310820220158828
|
31/08/2022
|
CHARANJIT KAUR
|
2615002WL006306
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296752
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-II
|
PB-15-002-024-001/91
(JAIMAL WALA)
|
2615002000NRG23310820220158834
|
31/08/2022
|
Gurdev Kaur
|
2615002WL006306
|
Gurdev Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296753
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-024-001/99-A
(JAIMAL WALA)
|
2615002000NRG23310820220158835
|
31/08/2022
|
Sarabjit kaur
|
2615002WL006306
|
Sarabjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296769
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
73
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG23310820220158811
|
31/08/2022
|
HARJINDER SINGH
|
2615002WL006306
|
HARJINDER SINGH
|
00165
|
IBKL0001852
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296786
|
|
HARJINDER SINGH S/O KULWANT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
74
|
MOGA-II
|
PB-15-002-024-001/286
(JAIMAL WALA)
|
2615002000NRG23310820220158731
|
31/08/2022
|
PARAMJIT KAUR
|
2615002WL006306
|
PARAMJIT KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296718
|
|
PARAMJIT KAUR W O CHAMKAUR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
75
|
MOGA-II
|
PB-15-002-024-001/15
(JAIMAL WALA)
|
2615002000NRG23310820220158678
|
31/08/2022
|
Harpinder Kaur
|
2615002WL006306
|
Harpinder Kaur
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296721
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-024-001/300
(JAIMAL WALA)
|
2615002000NRG23310820220158741
|
31/08/2022
|
MALKIT SINGH
|
2615002WL006306
|
MALKIT SINGH
|
00349
|
PSIB0021199
|
564
|
564
|
Rejected
|
03/09/2022
|
|
4419296722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MOGA-II
|
PB-15-002-024-001/57
(JAIMAL WALA)
|
2615002000NRG23310820220158816
|
31/08/2022
|
Baljinder kaur
|
2615002WL006306
|
Baljinder kaur
|
00349
|
PSIB0021199
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296723
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-II
|
PB-15-002-024-001/9
(JAIMAL WALA)
|
2615002000NRG23310820220158829
|
31/08/2022
|
Baljeet Kaur
|
2615002WL006306
|
Baljeet Kaur
|
00349
|
PSIB0021199
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296720
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
79
|
MOGA-II
|
PB-15-002-024-001/125
(JAIMAL WALA)
|
2615002000NRG23310820220158662
|
31/08/2022
|
surjit kaur
|
2615002WL006306
|
surjit kaur
|
00415
|
SBIN0050659
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296714
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-II
|
PB-15-002-024-001/289
(JAIMAL WALA)
|
2615002000NRG23310820220158734
|
31/08/2022
|
MANGA SINGH
|
2615002WL006306
|
MANGA SINGH
|
00415
|
SBIN0050659
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296715
|
|
MR MANGA SINGH S O MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
81
|
MOGA-II
|
PB-15-002-024-001/11
(JAIMAL WALA)
|
2615002000NRG23310820220158657
|
31/08/2022
|
Balvir Singh
|
2615002WL006306
|
Balvir Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296709
|
|
BALVEER SINGH SO PALA SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-II
|
PB-15-002-024-001/11
(JAIMAL WALA)
|
2615002000NRG23310820220158658
|
31/08/2022
|
Suchiar Kaur
|
2615002WL006306
|
Suchiar Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296697
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-024-001/117-A
(JAIMAL WALA)
|
2615002000NRG23310820220158659
|
31/08/2022
|
veerpal kaur
|
2615002WL006306
|
veerpal kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296689
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-II
|
PB-15-002-024-001/130
(JAIMAL WALA)
|
2615002000NRG23310820220158664
|
31/08/2022
|
charan singh
|
2615002WL006306
|
charan singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296799
|
|
GURCHARAN SINGH S/O SURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-024-001/134
(JAIMAL WALA)
|
2615002000NRG23310820220158666
|
31/08/2022
|
Amarjit Kaur
|
2615002WL006306
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296710
|
|
AMARJEET KAUR W/O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-024-001/137
(JAIMAL WALA)
|
2615002000NRG23310820220158668
|
31/08/2022
|
Veerpal Kaur
|
2615002WL006306
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296802
|
|
VEERPAL KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-024-001/139
(JAIMAL WALA)
|
2615002000NRG23310820220158669
|
31/08/2022
|
Balwinder Kaur
|
2615002WL006306
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296699
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOGA-II
|
PB-15-002-024-001/14
(JAIMAL WALA)
|
2615002000NRG23310820220158670
|
31/08/2022
|
Teja singh
|
2615002WL006306
|
Teja singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296801
|
|
TEJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOGA-II
|
PB-15-002-024-001/144
(JAIMAL WALA)
|
2615002000NRG23310820220158672
|
31/08/2022
|
sukhdeep kaur
|
2615002WL006306
|
sukhdeep kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296796
|
|
SUKHDEEP KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOGA-II
|
PB-15-002-024-001/147
(JAIMAL WALA)
|
2615002000NRG23310820220158674
|
31/08/2022
|
navdeep kaur
|
2615002WL006306
|
navdeep kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296820
|
|
NAVDEEP KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-024-001/150
(JAIMAL WALA)
|
2615002000NRG23310820220158679
|
31/08/2022
|
Jaswinder Singh
|
2615002WL006306
|
Jaswinder Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296711
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOGA-II
|
PB-15-002-024-001/150
(JAIMAL WALA)
|
2615002000NRG23310820220158680
|
31/08/2022
|
Ramandeep Kaur
|
2615002WL006306
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296682
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-II
|
PB-15-002-024-001/154
(JAIMAL WALA)
|
2615002000NRG23310820220158684
|
31/08/2022
|
Sukhjit Singh
|
2615002WL006306
|
Sukhjit Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296680
|
|
SUKHJEET SINGH S/O PIARA SINGH
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-024-001/16
(JAIMAL WALA)
|
2615002000NRG23310820220158686
|
31/08/2022
|
kulwinder kaur
|
2615002WL006306
|
kulwinder kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296684
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-024-001/165
(JAIMAL WALA)
|
2615002000NRG23310820220158688
|
31/08/2022
|
paramjit kaur
|
2615002WL006306
|
paramjit kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296805
|
|
PARAMJIT KAUR W/O JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-024-001/168
(JAIMAL WALA)
|
2615002000NRG23310820220158690
|
31/08/2022
|
Shinder Kaur
|
2615002WL006306
|
Shinder Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296691
|
|
CHHINDER KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-024-001/17
(JAIMAL WALA)
|
2615002000NRG23310820220158691
|
31/08/2022
|
Charanjit Kaur
|
2615002WL006306
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296707
|
|
LAKHVEER KAUR W/O BALTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-024-001/172
(JAIMAL WALA)
|
2615002000NRG23310820220158692
|
31/08/2022
|
HARBHUL KAUR
|
2615002WL006306
|
HARBHUL KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296681
|
|
BHARBHUR KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-II
|
PB-15-002-024-001/173
(JAIMAL WALA)
|
2615002000NRG23310820220158693
|
31/08/2022
|
beant singh
|
2615002WL006306
|
beant singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296808
|
|
BEANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-II
|
PB-15-002-024-001/173
(JAIMAL WALA)
|
2615002000NRG23310820220158694
|
31/08/2022
|
sukhdev kaur
|
2615002WL006306
|
sukhdev kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296795
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOGA-II
|
PB-15-002-024-001/174
(JAIMAL WALA)
|
2615002000NRG23310820220158695
|
31/08/2022
|
kuldeep kaur
|
2615002WL006306
|
kuldeep kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296803
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOGA-II
|
PB-15-002-024-001/185
(JAIMAL WALA)
|
2615002000NRG23310820220158699
|
31/08/2022
|
Nrinderjeet Kaur
|
2615002WL006306
|
Nrinderjeet Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296685
|
|
NRINDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-024-001/186
(JAIMAL WALA)
|
2615002000NRG23310820220158700
|
31/08/2022
|
jaswinder kaur
|
2615002WL006306
|
jaswinder kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296686
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-024-001/194
(JAIMAL WALA)
|
2615002000NRG23310820220158702
|
31/08/2022
|
charanjit kaur
|
2615002WL006306
|
charanjit kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296811
|
|
CHARANJIT KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-024-001/202
(JAIMAL WALA)
|
2615002000NRG23310820220158705
|
31/08/2022
|
GURMEL SINGH
|
2615002WL006306
|
GURMEL SINGH
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296683
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOGA-II
|
PB-15-002-024-001/21
(JAIMAL WALA)
|
2615002000NRG23310820220158706
|
31/08/2022
|
JASPAL KAUR
|
2615002WL006306
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296806
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOGA-II
|
PB-15-002-024-001/223
(JAIMAL WALA)
|
2615002000NRG23310820220158709
|
31/08/2022
|
Kuldeep Singh
|
2615002WL006306
|
Kuldeep Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296695
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOGA-II
|
PB-15-002-024-001/223
(JAIMAL WALA)
|
2615002000NRG23310820220158708
|
31/08/2022
|
Naseeb kaur
|
2615002WL006306
|
Naseeb kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296793
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOGA-II
|
PB-15-002-024-001/23
(JAIMAL WALA)
|
2615002000NRG23310820220158712
|
31/08/2022
|
Balwinder kaur
|
2615002WL006306
|
Balwinder kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296798
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOGA-II
|
PB-15-002-024-001/233
(JAIMAL WALA)
|
2615002000NRG23310820220158714
|
31/08/2022
|
SADHU SINGH
|
2615002WL006306
|
SADHU SINGH
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296814
|
|
SADHU SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOGA-II
|
PB-15-002-024-001/240
(JAIMAL WALA)
|
2615002000NRG23310820220158715
|
31/08/2022
|
GULAB SINGH
|
2615002WL006306
|
GULAB SINGH
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296712
|
|
GULAB SINGH S/O TARA CHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOGA-II
|
PB-15-002-024-001/245
(JAIMAL WALA)
|
2615002000NRG23310820220158717
|
31/08/2022
|
SURINDER KAUR
|
2615002WL006306
|
SURINDER KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296706
|
|
SURINDER KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOGA-II
|
PB-15-002-024-001/246-A
(JAIMAL WALA)
|
2615002000NRG23310820220158719
|
31/08/2022
|
Sarbjeet Kaur
|
2615002WL006306
|
Sarbjeet Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296817
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOGA-II
|
PB-15-002-024-001/261
(JAIMAL WALA)
|
2615002000NRG23310820220158723
|
31/08/2022
|
Darshan Singh
|
2615002WL006306
|
Darshan Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296794
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOGA-II
|
PB-15-002-024-001/27
(JAIMAL WALA)
|
2615002000NRG23310820220158725
|
31/08/2022
|
JASPREET KAUR
|
2615002WL006306
|
JASPREET KAUR
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296679
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-024-001/288
(JAIMAL WALA)
|
2615002000NRG23310820220158733
|
31/08/2022
|
Lakhwinder kaur
|
2615002WL006306
|
Lakhwinder kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296688
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-II
|
PB-15-002-024-001/289
(JAIMAL WALA)
|
2615002000NRG23310820220158735
|
31/08/2022
|
Rani Kaur
|
2615002WL006306
|
Rani Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296698
|
|
RANI KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOGA-II
|
PB-15-002-024-001/29
(JAIMAL WALA)
|
2615002000NRG23310820220158736
|
31/08/2022
|
Ram Singh
|
2615002WL006306
|
Ram Singh
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296696
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-024-001/29
(JAIMAL WALA)
|
2615002000NRG23310820220158737
|
31/08/2022
|
Sukhbir kaur
|
2615002WL006306
|
Sukhbir kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296819
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-024-001/290
(JAIMAL WALA)
|
2615002000NRG23310820220158738
|
31/08/2022
|
Kuldeep kaur
|
2615002WL006306
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296809
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-024-001/294
(JAIMAL WALA)
|
2615002000NRG23310820220158739
|
31/08/2022
|
Nasib kaur
|
2615002WL006306
|
Nasib kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296813
|
|
NASIB KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOGA-II
|
PB-15-002-024-001/304
(JAIMAL WALA)
|
2615002000NRG23310820220158747
|
31/08/2022
|
Kuldeep Kaur
|
2615002WL006306
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296692
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-II
|
PB-15-002-024-001/314
(JAIMAL WALA)
|
2615002000NRG23310820220158749
|
31/08/2022
|
Baljit kaur
|
2615002WL006306
|
Baljit kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296687
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOGA-II
|
PB-15-002-024-001/323
(JAIMAL WALA)
|
2615002000NRG23310820220158753
|
31/08/2022
|
Simarjit Kaur
|
2615002WL006306
|
Simarjit Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296693
|
|
SIMERNJEET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOGA-II
|
PB-15-002-024-001/326
(JAIMAL WALA)
|
2615002000NRG23310820220158755
|
31/08/2022
|
GURDEV KAUR
|
2615002WL006306
|
GURDEV KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296702
|
|
GURDEV KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOGA-II
|
PB-15-002-024-001/327
(JAIMAL WALA)
|
2615002000NRG23310820220158756
|
31/08/2022
|
Harpal Kaur
|
2615002WL006306
|
Harpal Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296694
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOGA-II
|
PB-15-002-024-001/331
(JAIMAL WALA)
|
2615002000NRG23310820220158757
|
31/08/2022
|
Jasveer Kaur
|
2615002WL006306
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296704
|
|
JASVEER KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOGA-II
|
PB-15-002-024-001/334
(JAIMAL WALA)
|
2615002000NRG23310820220158759
|
31/08/2022
|
Ramandeep Kaur
|
2615002WL006306
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296708
|
|
RAMANDEEP KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOGA-II
|
PB-15-002-024-001/335
(JAIMAL WALA)
|
2615002000NRG23310820220158760
|
31/08/2022
|
Fakir Singh
|
2615002WL006306
|
Fakir Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296700
|
|
FAKIR SINGH S/O RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOGA-II
|
PB-15-002-024-001/335
(JAIMAL WALA)
|
2615002000NRG23310820220158761
|
31/08/2022
|
Gurmail kaur
|
2615002WL006306
|
Gurmail kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296701
|
|
GURMAIL KAUR W/O FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOGA-II
|
PB-15-002-024-001/40
(JAIMAL WALA)
|
2615002000NRG23310820220158780
|
31/08/2022
|
Bikar singh
|
2615002WL006306
|
Bikar singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296810
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-024-001/49
(JAIMAL WALA)
|
2615002000NRG23310820220158804
|
31/08/2022
|
darshan singh
|
2615002WL006306
|
darshan singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296816
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-024-001/55
(JAIMAL WALA)
|
2615002000NRG23310820220158815
|
31/08/2022
|
Sukhdev singh
|
2615002WL006306
|
Sukhdev singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296812
|
|
SUKHDEV SINGH SO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MOGA-II
|
PB-15-002-024-001/74
(JAIMAL WALA)
|
2615002000NRG23310820220158821
|
31/08/2022
|
Jasvir Singh
|
2615002WL006306
|
Jasvir Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296705
|
|
JASVEER SINGH S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOGA-II
|
PB-15-002-024-001/74
(JAIMAL WALA)
|
2615002000NRG23310820220158822
|
31/08/2022
|
Rani kaur
|
2615002WL006306
|
Rani kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296797
|
|
RANI KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-024-001/79
(JAIMAL WALA)
|
2615002000NRG23310820220158823
|
31/08/2022
|
Paramjit kaur
|
2615002WL006306
|
Paramjit kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296804
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-II
|
PB-15-002-024-001/85
(JAIMAL WALA)
|
2615002000NRG23310820220158824
|
31/08/2022
|
Tej kaur
|
2615002WL006306
|
Tej kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296807
|
|
TEJ KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOGA-II
|
PB-15-002-024-001/86
(JAIMAL WALA)
|
2615002000NRG23310820220158825
|
31/08/2022
|
Manjit kaur
|
2615002WL006306
|
Manjit kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296815
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-024-001/9
(JAIMAL WALA)
|
2615002000NRG23310820220158830
|
31/08/2022
|
Gagandeep kaur
|
2615002WL006306
|
Gagandeep kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419296818
|
|
GAGANDEEP KAUR D/O BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOGA-II
|
PB-15-002-024-001/90
(JAIMAL WALA)
|
2615002000NRG23310820220158831
|
31/08/2022
|
Amarjit Singh
|
2615002WL006306
|
Amarjit Singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296703
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-024-001/90
(JAIMAL WALA)
|
2615002000NRG23310820220158832
|
31/08/2022
|
Charanjit kaur
|
2615002WL006306
|
Charanjit kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296690
|
|
CHARANJIT KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
142
|
MOGA-II
|
PB-15-002-024-001/363
(JAIMAL WALA)
|
2615002000NRG23310820220158768
|
31/08/2022
|
Beant Kaur
|
2615002WL006306
|
Beant Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419296719
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|