|
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-15-001-019-001/416
(MEHRON)
|
2615001000NRG24140620230084006
|
14/06/2023
|
Kuldeep Kaur
|
2615001WL002555
|
Kuldeep Kaur
|
00032
|
UTIB0000516
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585008
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/277
(MEHRON)
|
2615001000NRG24140620230083949
|
14/06/2023
|
Dalip Kaur
|
2615001WL002555
|
Dalip Kaur
|
00032
|
UTIB0001774
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798585007
|
|
DALIP KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-019-001/408
(MEHRON)
|
2615001000NRG24140620230084002
|
14/06/2023
|
Harbans Kaur
|
2615001WL002555
|
Harbans Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584905
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-019-001/445
(MEHRON)
|
2615001000NRG24140620230084018
|
14/06/2023
|
Sunita
|
2615001WL002555
|
Sunita
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584904
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/499
(MEHRON)
|
2615001000NRG24140620230084028
|
14/06/2023
|
Chota Singh
|
2615001WL002555
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584906
|
|
Chhota Kha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-019-001/333
(MEHRON)
|
2615001000NRG24140620230083972
|
14/06/2023
|
Sukhdeep Kaur
|
2615001WL002555
|
Sukhdeep Kaur
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584939
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/343
(MEHRON)
|
2615001000NRG24140620230083977
|
14/06/2023
|
Gurpreet Kaur
|
2615001WL002555
|
Gurpreet Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584935
|
|
GURPREET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/366
(MEHRON)
|
2615001000NRG24140620230083988
|
14/06/2023
|
Bhupinder Kaur
|
2615001WL002555
|
Bhupinder Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584963
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/388
(MEHRON)
|
2615001000NRG24140620230083993
|
14/06/2023
|
Jyoti
|
2615001WL002555
|
Jyoti
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584932
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24140620230083867
|
14/06/2023
|
Satnam Singh
|
2615001WL002555
|
Satnam Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584949
|
|
SATNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/11
(MEHRON)
|
2615001000NRG24140620230083868
|
14/06/2023
|
MANJEET KAUR
|
2615001WL002555
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584998
|
|
MANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/111
(MEHRON)
|
2615001000NRG24140620230083869
|
14/06/2023
|
sukhdev kaur
|
2615001WL002555
|
sukhdev kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584938
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/116
(MEHRON)
|
2615001000NRG24140620230083873
|
14/06/2023
|
VEERPAL KAUR
|
2615001WL002555
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584986
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/120
(MEHRON)
|
2615001000NRG24140620230083877
|
14/06/2023
|
TARSEM SINGH
|
2615001WL002555
|
TARSEM SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584919
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/131
(MEHRON)
|
2615001000NRG24140620230083883
|
14/06/2023
|
KULDEEP KAUR
|
2615001WL002555
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584991
|
|
KULDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG24140620230083885
|
14/06/2023
|
Baldev Singh
|
2615001WL002555
|
Baldev Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584962
|
|
BALDEV SINGH S/O BACHAN SINGH
|
AXIS BANK(607153)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/140
(MEHRON)
|
2615001000NRG24140620230083888
|
14/06/2023
|
Harbans Kaur
|
2615001WL002555
|
Harbans Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585002
|
|
HARBANS KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/141
(MEHRON)
|
2615001000NRG24140620230083889
|
14/06/2023
|
KARAMJIT KAUR
|
2615001WL002555
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584994
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/15
(MEHRON)
|
2615001000NRG24140620230083892
|
14/06/2023
|
MANJEET KAUR
|
2615001WL002555
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584928
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/153
(MEHRON)
|
2615001000NRG24140620230083894
|
14/06/2023
|
SUKHWINDER KAUR
|
2615001WL002555
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584964
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/159
(MEHRON)
|
2615001000NRG24140620230083899
|
14/06/2023
|
Kirandeep Kaur
|
2615001WL002555
|
Kirandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584977
|
|
KIRANDEEP KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/165
(MEHRON)
|
2615001000NRG24140620230083902
|
14/06/2023
|
PARAMJIT SINGH
|
2615001WL002555
|
PARAMJIT SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584918
|
|
PARAMJIT SINGH SO SANGU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/169
(MEHRON)
|
2615001000NRG24140620230083904
|
14/06/2023
|
SURJIT KAUR
|
2615001WL002555
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584954
|
|
SURJEET KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/179
(MEHRON)
|
2615001000NRG24140620230083911
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798585004
|
|
JASVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/18
(MEHRON)
|
2615001000NRG24140620230083912
|
14/06/2023
|
MANPREET KAUR
|
2615001WL002555
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585001
|
|
MANPREET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-019-001/188
(MEHRON)
|
2615001000NRG24140620230083915
|
14/06/2023
|
harbans singh
|
2615001WL002555
|
harbans singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584953
|
|
HARBANS SINGH S/O SH.SADHU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-019-001/189
(MEHRON)
|
2615001000NRG24140620230083916
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002555
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584987
|
|
KULWINDER KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/19
(MEHRON)
|
2615001000NRG24140620230083917
|
14/06/2023
|
JARNEL KAUR
|
2615001WL002555
|
JARNEL KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585000
|
|
JARNAIL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG24140620230083918
|
14/06/2023
|
Surjit Singh
|
2615001WL002555
|
Surjit Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584916
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/191
(MEHRON)
|
2615001000NRG24140620230083919
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584982
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/193
(MEHRON)
|
2615001000NRG24140620230083920
|
14/06/2023
|
MAJOR SINGH
|
2615001WL002555
|
MAJOR SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584915
|
|
MAJOR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/194
(MEHRON)
|
2615001000NRG24140620230083921
|
14/06/2023
|
amarjit kaur
|
2615001WL002555
|
amarjit kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584979
|
|
AMARJIT KAUR WO CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/197
(MEHRON)
|
2615001000NRG24140620230083922
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584926
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/200
(MEHRON)
|
2615001000NRG24140620230083924
|
14/06/2023
|
balvir kaur
|
2615001WL002555
|
balvir kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584980
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/201
(MEHRON)
|
2615001000NRG24140620230083925
|
14/06/2023
|
SUKHJIT KAUR
|
2615001WL002555
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584985
|
|
SUKHJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/204
(MEHRON)
|
2615001000NRG24140620230083926
|
14/06/2023
|
MANJIT SINGH
|
2615001WL002555
|
MANJIT SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584917
|
|
MANJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/207
(MEHRON)
|
2615001000NRG24140620230083927
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002555
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584974
|
|
JASWINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24140620230083928
|
14/06/2023
|
SUKHDEV KAUR
|
2615001WL002555
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584965
|
|
SUKHDEV KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/215
(MEHRON)
|
2615001000NRG24140620230083929
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584976
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-019-001/221
(MEHRON)
|
2615001000NRG24140620230083930
|
14/06/2023
|
GURMEET KAUR
|
2615001WL002555
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584978
|
|
GURMEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-019-001/222
(MEHRON)
|
2615001000NRG24140620230083931
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002555
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584924
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/224
(MEHRON)
|
2615001000NRG24140620230083932
|
14/06/2023
|
karmjeet kaur
|
2615001WL002555
|
karmjeet kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584983
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/230
(MEHRON)
|
2615001000NRG24140620230083933
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002555
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584921
|
|
KULWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/231
(MEHRON)
|
2615001000NRG24140620230083934
|
14/06/2023
|
NEETA RANI
|
2615001WL002555
|
NEETA RANI
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584936
|
|
NEETA RANI WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-019-001/232
(MEHRON)
|
2615001000NRG24140620230083935
|
14/06/2023
|
SARABJIT KAUR
|
2615001WL002555
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584988
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG24140620230083936
|
14/06/2023
|
BALJINDER KAUR
|
2615001WL002555
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585009
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-019-001/240
(MEHRON)
|
2615001000NRG24140620230083937
|
14/06/2023
|
manjit kaur
|
2615001WL002555
|
manjit kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584984
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-019-001/243
(MEHRON)
|
2615001000NRG24140620230083938
|
14/06/2023
|
BALDEV KAUR
|
2615001WL002555
|
BALDEV KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584972
|
|
BALDEV KAUR WO MELA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MOGA-I
|
PB-15-001-019-001/245
(MEHRON)
|
2615001000NRG24140620230083940
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584995
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-019-001/249
(MEHRON)
|
2615001000NRG24140620230083942
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002555
|
CHARANJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584996
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-019-001/25
(MEHRON)
|
2615001000NRG24140620230083943
|
14/06/2023
|
Jaswinder Kaur
|
2615001WL002555
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584990
|
|
JASWINDER KAUR WO TARSHEM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-019-001/252
(MEHRON)
|
2615001000NRG24140620230083944
|
14/06/2023
|
DALIP KAUR
|
2615001WL002555
|
DALIP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584966
|
|
DALIP KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-019-001/272
(MEHRON)
|
2615001000NRG24140620230083947
|
14/06/2023
|
Kamaljit Kaur
|
2615001WL002555
|
Kamaljit Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584975
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG24140620230083948
|
14/06/2023
|
Jaswinder Kaur
|
2615001WL002555
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584993
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-019-001/28
(MEHRON)
|
2615001000NRG24140620230083950
|
14/06/2023
|
Bholi
|
2615001WL002555
|
Bholi
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585003
|
|
BHOLI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG24140620230083951
|
14/06/2023
|
Ramandeep Kaur
|
2615001WL002555
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584957
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-019-001/305
(MEHRON)
|
2615001000NRG24140620230083952
|
14/06/2023
|
Gurdeep Singh
|
2615001WL002555
|
Gurdeep Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584969
|
|
GURDEEP SINGH SO SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-I
|
PB-15-001-019-001/306
(MEHRON)
|
2615001000NRG24140620230083953
|
14/06/2023
|
sukhpreet Kaur
|
2615001WL002555
|
sukhpreet Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584959
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-I
|
PB-15-001-019-001/309
(MEHRON)
|
2615001000NRG24140620230083954
|
14/06/2023
|
Karamjit Kaur
|
2615001WL002555
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584912
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24140620230083956
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584981
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-019-001/311
(MEHRON)
|
2615001000NRG24140620230083957
|
14/06/2023
|
Sonia
|
2615001WL002555
|
Sonia
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584951
|
|
SONIA WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MOGA-I
|
PB-15-001-019-001/312
(MEHRON)
|
2615001000NRG24140620230083958
|
14/06/2023
|
Baljinder Begam
|
2615001WL002555
|
Baljinder Begam
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584911
|
|
BALJINDER BEGAM W/O AJMER ALI
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-I
|
PB-15-001-019-001/313
(MEHRON)
|
2615001000NRG24140620230083959
|
14/06/2023
|
Kulwinder Kaur
|
2615001WL002555
|
Kulwinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584956
|
|
KULWINDER KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-I
|
PB-15-001-019-001/315
(MEHRON)
|
2615001000NRG24140620230083960
|
14/06/2023
|
Mahinderpal Kaur
|
2615001WL002555
|
Mahinderpal Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584941
|
|
MOHINDERPAL KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-019-001/318
(MEHRON)
|
2615001000NRG24140620230083962
|
14/06/2023
|
Karamjit Kaur
|
2615001WL002555
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584930
|
|
KARMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG24140620230083963
|
14/06/2023
|
Manjeet Kaur
|
2615001WL002555
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584973
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-I
|
PB-15-001-019-001/323
(MEHRON)
|
2615001000NRG24140620230083964
|
14/06/2023
|
Sandeep Kaur
|
2615001WL002555
|
Sandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584955
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-019-001/327
(MEHRON)
|
2615001000NRG24140620230083965
|
14/06/2023
|
Manjit Kaur
|
2615001WL002555
|
Manjit Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584997
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
69
|
MOGA-I
|
PB-15-001-019-001/328
(MEHRON)
|
2615001000NRG24140620230083966
|
14/06/2023
|
Hardeep Kaur
|
2615001WL002555
|
Hardeep Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584913
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-I
|
PB-15-001-019-001/329
(MEHRON)
|
2615001000NRG24140620230083967
|
14/06/2023
|
Kulwinder kaur
|
2615001WL002555
|
Kulwinder kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584960
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-019-001/331
(MEHRON)
|
2615001000NRG24140620230083971
|
14/06/2023
|
Sukhdeep Kaur
|
2615001WL002555
|
Sukhdeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584950
|
|
SUKHDEEP KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOGA-I
|
PB-15-001-019-001/335
(MEHRON)
|
2615001000NRG24140620230083973
|
14/06/2023
|
Sarabjit Kaur
|
2615001WL002555
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584952
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-I
|
PB-15-001-019-001/342
(MEHRON)
|
2615001000NRG24140620230083976
|
14/06/2023
|
Parabhjot Kaur
|
2615001WL002555
|
Parabhjot Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584967
|
|
PRABHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG24140620230083979
|
14/06/2023
|
Amandeep Kaur
|
2615001WL002555
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798584934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MOGA-I
|
PB-15-001-019-001/353
(MEHRON)
|
2615001000NRG24140620230083982
|
14/06/2023
|
Karamjit Kaur
|
2615001WL002555
|
Karamjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584931
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-I
|
PB-15-001-019-001/355
(MEHRON)
|
2615001000NRG24140620230083983
|
14/06/2023
|
Vidya Rani
|
2615001WL002555
|
Vidya Rani
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584942
|
|
VIDYA RANI
|
AXIS BANK(607153)
|
|
77
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG24140620230083985
|
14/06/2023
|
NACHATAR SINGH
|
2615001WL002555
|
NACHATAR SINGH
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584920
|
|
NACHHATTAR SINGH SO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MOGA-I
|
PB-15-001-019-001/389
(MEHRON)
|
2615001000NRG24140620230083994
|
14/06/2023
|
Sarabjit Kaur
|
2615001WL002555
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584946
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-019-001/394
(MEHRON)
|
2615001000NRG24140620230083996
|
14/06/2023
|
Amandeep Kaur
|
2615001WL002555
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584961
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-019-001/399
(MEHRON)
|
2615001000NRG24140620230083997
|
14/06/2023
|
Balwinder Kaur
|
2615001WL002555
|
Balwinder Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584937
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-019-001/4
(MEHRON)
|
2615001000NRG24140620230083998
|
14/06/2023
|
GURDEEP KAUR
|
2615001WL002555
|
GURDEEP KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584999
|
|
GURDEEP KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-I
|
PB-15-001-019-001/413
(MEHRON)
|
2615001000NRG24140620230084005
|
14/06/2023
|
Paramjit kaur
|
2615001WL002555
|
Paramjit kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584945
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-019-001/422
(MEHRON)
|
2615001000NRG24140620230084008
|
14/06/2023
|
Amritpal Kaur
|
2615001WL002555
|
Amritpal Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584943
|
|
AMRITPAL KAUR DO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MOGA-I
|
PB-15-001-019-001/425
(MEHRON)
|
2615001000NRG24140620230084009
|
14/06/2023
|
Jaswinder Kaur
|
2615001WL002555
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG24140620230084012
|
14/06/2023
|
Darshan Singh
|
2615001WL002555
|
Darshan Singh
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584929
|
|
DARSHAN SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-I
|
PB-15-001-019-001/432
(MEHRON)
|
2615001000NRG24140620230084013
|
14/06/2023
|
Veerpal Kaur
|
2615001WL002555
|
Veerpal Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584944
|
|
VEERPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MOGA-I
|
PB-15-001-019-001/439
(MEHRON)
|
2615001000NRG24140620230084016
|
14/06/2023
|
Balbir Kaur
|
2615001WL002555
|
Balbir Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584940
|
|
BALBIR KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MOGA-I
|
PB-15-001-019-001/449
(MEHRON)
|
2615001000NRG24140620230084019
|
14/06/2023
|
Ramandeep Kaur
|
2615001WL002555
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584933
|
|
RAMANDEEP KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MOGA-I
|
PB-15-001-019-001/460
(MEHRON)
|
2615001000NRG24140620230084022
|
14/06/2023
|
Lakhbir Kaur
|
2615001WL002555
|
Lakhbir Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584948
|
|
LAKHBIR KAUR /O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-019-001/50
(MEHRON)
|
2615001000NRG24140620230084030
|
14/06/2023
|
MEHAR SINGH
|
2615001WL002555
|
MEHAR SINGH
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584970
|
|
MEHAR SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-I
|
PB-15-001-019-001/51
(MEHRON)
|
2615001000NRG24140620230084031
|
14/06/2023
|
PARAMJIT SINGH
|
2615001WL002555
|
PARAMJIT SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584922
|
|
PARMJIT SINGH SOJAGIR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MOGA-I
|
PB-15-001-019-001/516
(MEHRON)
|
2615001000NRG24140620230084034
|
14/06/2023
|
Lakhvir Singh
|
2615001WL002555
|
Lakhvir Singh
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584947
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG24140620230084035
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584992
|
|
PARAMJIT KAUR WO DURLABH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG24140620230084036
|
14/06/2023
|
BALDEV SINGH
|
2615001WL002555
|
BALDEV SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584923
|
|
BALDEV SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MOGA-I
|
PB-15-001-019-001/55
(MEHRON)
|
2615001000NRG24140620230084038
|
14/06/2023
|
HARDYAL SINGH
|
2615001WL002555
|
HARDYAL SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798585005
|
|
DAYALSINGHS/OBACHANSINGH&CDPOMOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-019-001/56
(MEHRON)
|
2615001000NRG24140620230084039
|
14/06/2023
|
BALWINDER KAUR
|
2615001WL002555
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584927
|
|
BALWINDER KAUR WO VAKEEL SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MOGA-I
|
PB-15-001-019-001/74
(MEHRON)
|
2615001000NRG24140620230084049
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798584958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24140620230084050
|
14/06/2023
|
BASANT SINGH
|
2615001WL002555
|
BASANT SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584914
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24140620230084059
|
14/06/2023
|
GURDEV SINGH
|
2615001WL002555
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584925
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG24140620230084062
|
14/06/2023
|
MALKIT KAUR
|
2615001WL002555
|
MALKIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584989
|
|
MALKIT KAUR WO BEGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
101
|
MOGA-I
|
PB-15-001-019-001/471
(MEHRON)
|
2615001000NRG24140620230084024
|
14/06/2023
|
Parminder Kaur
|
2615001WL002555
|
Parminder Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584819
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
MOGA-I
|
PB-15-001-019-001/361
(MEHRON)
|
2615001000NRG24140620230083987
|
14/06/2023
|
Harjinder Kaur
|
2615001WL002555
|
Harjinder Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584971
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
103
|
MOGA-I
|
PB-15-001-019-001/316
(MEHRON)
|
2615001000NRG24140620230083961
|
14/06/2023
|
Baljinder Kaur
|
2615001WL002555
|
Baljinder Kaur
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584900
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG24140620230083866
|
14/06/2023
|
SARABJIT KAUR
|
2615001WL002555
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584868
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-019-001/112
(MEHRON)
|
2615001000NRG24140620230083870
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002555
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584892
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOGA-I
|
PB-15-001-019-001/114
(MEHRON)
|
2615001000NRG24140620230083871
|
14/06/2023
|
JASMEL KAUR
|
2615001WL002555
|
JASMEL KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584866
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-019-001/117
(MEHRON)
|
2615001000NRG24140620230083874
|
14/06/2023
|
SARABJIT KAUR
|
2615001WL002555
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584862
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
108
|
MOGA-I
|
PB-15-001-019-001/118
(MEHRON)
|
2615001000NRG24140620230083875
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584867
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-019-001/119
(MEHRON)
|
2615001000NRG24140620230083876
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584863
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-019-001/123
(MEHRON)
|
2615001000NRG24140620230083878
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002555
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584874
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-019-001/127
(MEHRON)
|
2615001000NRG24140620230083879
|
14/06/2023
|
sukhjit kaur
|
2615001WL002555
|
sukhjit kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584891
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-019-001/128
(MEHRON)
|
2615001000NRG24140620230083880
|
14/06/2023
|
KARAMJIT KAUR
|
2615001WL002555
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584864
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MOGA-I
|
PB-15-001-019-001/129
(MEHRON)
|
2615001000NRG24140620230083881
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584879
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-019-001/130
(MEHRON)
|
2615001000NRG24140620230083882
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002555
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584877
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
115
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG24140620230083884
|
14/06/2023
|
SUKHDEB KAUR
|
2615001WL002555
|
SUKHDEB KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584871
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MOGA-I
|
PB-15-001-019-001/134
(MEHRON)
|
2615001000NRG24140620230083886
|
14/06/2023
|
HARJINDER KAUR
|
2615001WL002555
|
HARJINDER KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584870
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-I
|
PB-15-001-019-001/145
(MEHRON)
|
2615001000NRG24140620230083890
|
14/06/2023
|
NASIB BIBI
|
2615001WL002555
|
NASIB BIBI
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584887
|
|
NASIB BIBI WO RAJA KHAN
|
BANK OF INDIA(508505)
|
|
118
|
MOGA-I
|
PB-15-001-019-001/146
(MEHRON)
|
2615001000NRG24140620230083891
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002555
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584883
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-I
|
PB-15-001-019-001/150
(MEHRON)
|
2615001000NRG24140620230083893
|
14/06/2023
|
KARAMJIT KAUR
|
2615001WL002555
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584876
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-I
|
PB-15-001-019-001/154
(MEHRON)
|
2615001000NRG24140620230083895
|
14/06/2023
|
HARJINDER KAUR
|
2615001WL002555
|
HARJINDER KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584886
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-019-001/155
(MEHRON)
|
2615001000NRG24140620230083896
|
14/06/2023
|
AMANDEEP KAUR
|
2615001WL002555
|
AMANDEEP KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584869
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
122
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG24140620230083897
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584888
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MOGA-I
|
PB-15-001-019-001/157
(MEHRON)
|
2615001000NRG24140620230083898
|
14/06/2023
|
SHINDER KAUR
|
2615001WL002555
|
SHINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584881
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-I
|
PB-15-001-019-001/160
(MEHRON)
|
2615001000NRG24140620230083900
|
14/06/2023
|
BEANT KAUR
|
2615001WL002555
|
BEANT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584872
|
|
BEANT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MOGA-I
|
PB-15-001-019-001/163
(MEHRON)
|
2615001000NRG24140620230083901
|
14/06/2023
|
KARAMJIT KAUR
|
2615001WL002555
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584878
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG24140620230083903
|
14/06/2023
|
KULWINDER KAUR
|
2615001WL002555
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584882
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-I
|
PB-15-001-019-001/17
(MEHRON)
|
2615001000NRG24140620230083905
|
14/06/2023
|
Premjeet Kaur
|
2615001WL002555
|
Premjeet Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584821
|
|
PREMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-019-001/171
(MEHRON)
|
2615001000NRG24140620230083906
|
14/06/2023
|
KULDEEP KAUR
|
2615001WL002555
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584873
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-I
|
PB-15-001-019-001/172
(MEHRON)
|
2615001000NRG24140620230083907
|
14/06/2023
|
GURMIT KAUR
|
2615001WL002555
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584884
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-019-001/174
(MEHRON)
|
2615001000NRG24140620230083908
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002555
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798584885
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-I
|
PB-15-001-019-001/175
(MEHRON)
|
2615001000NRG24140620230083909
|
14/06/2023
|
GURMIT KAUR
|
2615001WL002555
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584875
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MOGA-I
|
PB-15-001-019-001/177
(MEHRON)
|
2615001000NRG24140620230083910
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584880
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MOGA-I
|
PB-15-001-019-001/183
(MEHRON)
|
2615001000NRG24140620230083913
|
14/06/2023
|
BUTA SINGH
|
2615001WL002555
|
BUTA SINGH
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584893
|
|
BOOTA SINGH SO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
MOGA-I
|
PB-15-001-019-001/186
(MEHRON)
|
2615001000NRG24140620230083914
|
14/06/2023
|
JASWINDER KAUR
|
2615001WL002555
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798584894
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MOGA-I
|
PB-15-001-019-001/2
(MEHRON)
|
2615001000NRG24140620230083923
|
14/06/2023
|
GURMEL KAUR
|
2615001WL002555
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584889
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-I
|
PB-15-001-019-001/26
(MEHRON)
|
2615001000NRG24140620230083945
|
14/06/2023
|
JASVEER KAUR
|
2615001WL002555
|
JASVEER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584833
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-019-001/31
(MEHRON)
|
2615001000NRG24140620230083955
|
14/06/2023
|
HARBANS SINGH
|
2615001WL002555
|
HARBANS SINGH
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584834
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-019-001/33
(MEHRON)
|
2615001000NRG24140620230083968
|
14/06/2023
|
MANDEEP KAUR
|
2615001WL002555
|
MANDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584835
|
|
MANDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG24140620230083970
|
14/06/2023
|
Boota Singh
|
2615001WL002555
|
Boota Singh
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584896
|
|
Buta Singh
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-I
|
PB-15-001-019-001/330
(MEHRON)
|
2615001000NRG24140620230083969
|
14/06/2023
|
Sukhwinder Kaur
|
2615001WL002555
|
Sukhwinder Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584895
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-I
|
PB-15-001-019-001/34
(MEHRON)
|
2615001000NRG24140620230083974
|
14/06/2023
|
HARBANS KAUR
|
2615001WL002555
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584836
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-I
|
PB-15-001-019-001/341
(MEHRON)
|
2615001000NRG24140620230083975
|
14/06/2023
|
Gurjit Kaur
|
2615001WL002555
|
Gurjit Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584898
|
|
Gurjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-019-001/35
(MEHRON)
|
2615001000NRG24140620230083980
|
14/06/2023
|
PRITAM KAUR
|
2615001WL002555
|
PRITAM KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584838
|
|
PRITAM KAUR W/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-I
|
PB-15-001-019-001/351
(MEHRON)
|
2615001000NRG24140620230083981
|
14/06/2023
|
Jeevanjot Kaur
|
2615001WL002555
|
Jeevanjot Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584897
|
|
JEEVANJOT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG24140620230083986
|
14/06/2023
|
GURMEL KAUR
|
2615001WL002555
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584839
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-I
|
PB-15-001-019-001/37
(MEHRON)
|
2615001000NRG24140620230083989
|
14/06/2023
|
GURDEV KAUR
|
2615001WL002555
|
GURDEV KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584837
|
|
GURDEV KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MOGA-I
|
PB-15-001-019-001/38
(MEHRON)
|
2615001000NRG24140620230083990
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584840
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-I
|
PB-15-001-019-001/383
(MEHRON)
|
2615001000NRG24140620230083992
|
14/06/2023
|
Sarabjit Kaur
|
2615001WL002555
|
Sarabjit Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584899
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-I
|
PB-15-001-019-001/39
(MEHRON)
|
2615001000NRG24140620230083995
|
14/06/2023
|
KULDEEP KAUR
|
2615001WL002555
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584841
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-I
|
PB-15-001-019-001/40
(MEHRON)
|
2615001000NRG24140620230083999
|
14/06/2023
|
JANGIR KAUR
|
2615001WL002555
|
JANGIR KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584842
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-I
|
PB-15-001-019-001/407
(MEHRON)
|
2615001000NRG24140620230084001
|
14/06/2023
|
Sarabjit Kaur
|
2615001WL002555
|
Sarabjit Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584901
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-I
|
PB-15-001-019-001/42
(MEHRON)
|
2615001000NRG24140620230084007
|
14/06/2023
|
BALJIT KAUR
|
2615001WL002555
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584843
|
|
BALJIT KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MOGA-I
|
PB-15-001-019-001/44
(MEHRON)
|
2615001000NRG24140620230084017
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584844
|
|
MANJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
154
|
MOGA-I
|
PB-15-001-019-001/45
(MEHRON)
|
2615001000NRG24140620230084020
|
14/06/2023
|
ANGREJ KAUR
|
2615001WL002555
|
ANGREJ KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584845
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-I
|
PB-15-001-019-001/47
(MEHRON)
|
2615001000NRG24140620230084023
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584847
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
156
|
MOGA-I
|
PB-15-001-019-001/48
(MEHRON)
|
2615001000NRG24140620230084025
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584846
|
|
MANJIT KAUR W/O LATE NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MOGA-I
|
PB-15-001-019-001/49
(MEHRON)
|
2615001000NRG24140620230084026
|
14/06/2023
|
KULDEEP KAUR
|
2615001WL002555
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584890
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-I
|
PB-15-001-019-001/5
(MEHRON)
|
2615001000NRG24140620230084029
|
14/06/2023
|
BALJEET KAUR
|
2615001WL002555
|
BALJEET KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584858
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-019-001/51
(MEHRON)
|
2615001000NRG24140620230084032
|
14/06/2023
|
jaswinder kaur
|
2615001WL002555
|
jaswinder kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584849
|
|
JASWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG24140620230084037
|
14/06/2023
|
AMARJIT KAUR
|
2615001WL002555
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584850
|
|
AMARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MOGA-I
|
PB-15-001-019-001/58
(MEHRON)
|
2615001000NRG24140620230084040
|
14/06/2023
|
HARBANS KAUR
|
2615001WL002555
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584848
|
|
HARBANS KAUR WO JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG24140620230084041
|
14/06/2023
|
Lakhvir Kaur
|
2615001WL002555
|
Lakhvir Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584851
|
|
LAKHVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
163
|
MOGA-I
|
PB-15-001-019-001/62
(MEHRON)
|
2615001000NRG24140620230084042
|
14/06/2023
|
CHARANJIT KAUR
|
2615001WL002555
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584852
|
|
CHARANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG24140620230084043
|
14/06/2023
|
SHINDERPAL KAUR
|
2615001WL002555
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584853
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-019-001/64
(MEHRON)
|
2615001000NRG24140620230084044
|
14/06/2023
|
RANI KAUR
|
2615001WL002555
|
RANI KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584854
|
|
RANI KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
166
|
MOGA-I
|
PB-15-001-019-001/66
(MEHRON)
|
2615001000NRG24140620230084045
|
14/06/2023
|
BALJIT KAUR
|
2615001WL002555
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584856
|
|
BALJIT KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MOGA-I
|
PB-15-001-019-001/67
(MEHRON)
|
2615001000NRG24140620230084046
|
14/06/2023
|
Balveer Kaur
|
2615001WL002555
|
Balveer Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584855
|
|
BALBIR KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-I
|
PB-15-001-019-001/68
(MEHRON)
|
2615001000NRG24140620230084047
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584857
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-I
|
PB-15-001-019-001/73
(MEHRON)
|
2615001000NRG24140620230084048
|
14/06/2023
|
AMARJIT KAUR
|
2615001WL002555
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584860
|
|
AMARJIT KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
170
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG24140620230084051
|
14/06/2023
|
BALDEV KAUR
|
2615001WL002555
|
BALDEV KAUR
|
00349
|
PSIB0000313
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584859
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-I
|
PB-15-001-019-001/77
(MEHRON)
|
2615001000NRG24140620230084052
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584830
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-I
|
PB-15-001-019-001/78
(MEHRON)
|
2615001000NRG24140620230084053
|
14/06/2023
|
SUKHDEEP KAUR
|
2615001WL002555
|
SUKHDEEP KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584832
|
|
SUKHDEEP KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
173
|
MOGA-I
|
PB-15-001-019-001/80
(MEHRON)
|
2615001000NRG24140620230084054
|
14/06/2023
|
HARPREET KAUR
|
2615001WL002555
|
HARPREET KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584828
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
174
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG24140620230084055
|
14/06/2023
|
SUKDEV KAUR
|
2615001WL002555
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584820
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-I
|
PB-15-001-019-001/82
(MEHRON)
|
2615001000NRG24140620230084056
|
14/06/2023
|
JASPAL KAUR
|
2615001WL002555
|
JASPAL KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584827
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
176
|
MOGA-I
|
PB-15-001-019-001/83
(MEHRON)
|
2615001000NRG24140620230084057
|
14/06/2023
|
NASIB KAUR
|
2615001WL002555
|
NASIB KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584823
|
|
NASIB KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
177
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24140620230084058
|
14/06/2023
|
JASVIR KAUR
|
2615001WL002555
|
JASVIR KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584822
|
|
JASVIR KAUR W/O SH.GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
178
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG24140620230084060
|
14/06/2023
|
PARAMJIT KAUR
|
2615001WL002555
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584826
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-I
|
PB-15-001-019-001/88
(MEHRON)
|
2615001000NRG24140620230084061
|
14/06/2023
|
TEJ KAUR
|
2615001WL002555
|
TEJ KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584829
|
|
TEJ KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG24140620230084063
|
14/06/2023
|
kULWANT KAUR
|
2615001WL002555
|
kULWANT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584831
|
|
KULWANT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MOGA-I
|
PB-15-001-019-001/93
(MEHRON)
|
2615001000NRG24140620230084064
|
14/06/2023
|
KULWANT KAUR
|
2615001WL002555
|
KULWANT KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584824
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-I
|
PB-15-001-019-001/94
(MEHRON)
|
2615001000NRG24140620230084065
|
14/06/2023
|
AJMER SINGH
|
2615001WL002555
|
AJMER SINGH
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584825
|
|
AJMER SINGH SO GANGA SINGH
|
BANK OF INDIA(508505)
|
|
183
|
MOGA-I
|
PB-15-001-019-001/98
(MEHRON)
|
2615001000NRG24140620230084066
|
14/06/2023
|
MANJIT KAUR
|
2615001WL002555
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798584861
|
|
MANJEET KAUR WO GURDIP SINGH
|
BANK OF INDIA(508505)
|
|
184
|
MOGA-I
|
PB-15-001-019-001/99
(MEHRON)
|
2615001000NRG24140620230084067
|
14/06/2023
|
GURMEL KAUR
|
2615001WL002555
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584865
|
|
GURMAIL KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122412
|
122412
|
|
|
|
|
|
|
|
|
185
|
MOGA-I
|
PB-15-001-019-001/512
(MEHRON)
|
2615001000NRG24140620230084033
|
14/06/2023
|
Gurpreet Kaur
|
2615001WL002555
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798585006
|
|
GURPREET KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
MOGA-I
|
PB-15-001-019-001/246
(MEHRON)
|
2615001000NRG24140620230083941
|
14/06/2023
|
RAMANDEEP KAUR
|
2615001WL002555
|
RAMANDEEP KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584818
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
MOGA-I
|
PB-15-001-019-001/380
(MEHRON)
|
2615001000NRG24140620230083991
|
14/06/2023
|
Pooja Rani
|
2615001WL002555
|
Pooja Rani
|
00354
|
PUNB0032400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584902
|
|
POOJA RANI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
188
|
MOGA-I
|
PB-15-001-019-001/400
(MEHRON)
|
2615001000NRG24140620230084000
|
14/06/2023
|
Ram Shanker
|
2615001WL002555
|
Ram Shanker
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798584910
|
|
RAM SHANKER S/O GHASITE LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
189
|
MOGA-I
|
PB-15-001-019-001/426
(MEHRON)
|
2615001000NRG24140620230084010
|
14/06/2023
|
Ranjit Kaur
|
2615001WL002555
|
Ranjit Kaur
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584908
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-I
|
PB-15-001-019-001/451
(MEHRON)
|
2615001000NRG24140620230084021
|
14/06/2023
|
Natho Rani
|
2615001WL002555
|
Natho Rani
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798584907
|
|
NATHO RANII WO KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
191
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG24140620230084011
|
14/06/2023
|
Paramjit Kaur
|
2615001WL002555
|
Paramjit Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584903
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
192
|
MOGA-I
|
PB-15-001-019-001/492
(MEHRON)
|
2615001000NRG24140620230084027
|
14/06/2023
|
Raja Singh
|
2615001WL002555
|
Raja Singh
|
00415
|
SBIN0021346
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798584909
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289365
|
289365
|
|
|
|
|
|
|
|