|
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-15-002-033-001/364
(MAHESARI)
|
2615002000NRG24130620230079950
|
13/06/2023
|
Manpreet Kaur
|
2615002WL002424
|
Manpreet Kaur
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809958
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-033-001/352
(MAHESARI)
|
2615002000NRG24130620230079943
|
13/06/2023
|
Amandeep Kaur
|
2615002WL002424
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809954
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG24130620230079944
|
13/06/2023
|
Sukhpal Kaur
|
2615002WL002424
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809959
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/38
(MAHESARI)
|
2615002000NRG24130620230079962
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002424
|
Jaswinder Kaur
|
00032
|
UTIB0002495
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809956
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG24130620230079966
|
13/06/2023
|
jasveer kaur
|
2615002WL002424
|
jasveer kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809957
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG24130620230080021
|
13/06/2023
|
manpreet kaur
|
2615002WL002424
|
manpreet kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809955
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-033-001/360
(MAHESARI)
|
2615002000NRG24130620230079947
|
13/06/2023
|
Kuldeep Kaur
|
2615002WL002424
|
Kuldeep Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809951
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-033-001/186
(MAHESARI)
|
2615002000NRG24130620230079810
|
13/06/2023
|
Natha Singh
|
2615002WL002424
|
Natha Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809952
|
|
NATHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-033-001/434
(MAHESARI)
|
2615002000NRG24130620230079983
|
13/06/2023
|
Ravinder Kaur
|
2615002WL002424
|
Ravinder Kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809871
|
|
Miss. Miss. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-033-001/187
(MAHESARI)
|
2615002000NRG24130620230079811
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002424
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810036
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/188
(MAHESARI)
|
2615002000NRG24130620230079812
|
13/06/2023
|
Gurbachan Singh
|
2615002WL002424
|
Gurbachan Singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809877
|
|
GURBACHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/190
(MAHESARI)
|
2615002000NRG24130620230079813
|
13/06/2023
|
Binder Kaur
|
2615002WL002424
|
Binder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810027
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/191
(MAHESARI)
|
2615002000NRG24130620230079814
|
13/06/2023
|
Surjeet Kaur
|
2615002WL002424
|
Surjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604809895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG24130620230079816
|
13/06/2023
|
Baljit kaur
|
2615002WL002424
|
Baljit kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809862
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG24130620230079817
|
13/06/2023
|
Jagseer Kaur
|
2615002WL002424
|
Jagseer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809978
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG24130620230079819
|
13/06/2023
|
Amro Kaur
|
2615002WL002424
|
Amro Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809912
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/200
(MAHESARI)
|
2615002000NRG24130620230079822
|
13/06/2023
|
Manjeet Kaur
|
2615002WL002424
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809861
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG24130620230079823
|
13/06/2023
|
Gurwinder Kaur
|
2615002WL002424
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809919
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG24130620230079829
|
13/06/2023
|
Reeta Rani
|
2615002WL002424
|
Reeta Rani
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809866
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG24130620230079830
|
13/06/2023
|
Balveer Kaur
|
2615002WL002424
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809867
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG24130620230079835
|
13/06/2023
|
gurvinder kaur
|
2615002WL002424
|
gurvinder kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810028
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/212
(MAHESARI)
|
2615002000NRG24130620230079836
|
13/06/2023
|
Manjinder Kaur
|
2615002WL002424
|
Manjinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809893
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/216
(MAHESARI)
|
2615002000NRG24130620230079842
|
13/06/2023
|
Jaspal Kaur
|
2615002WL002424
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810050
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG24130620230079843
|
13/06/2023
|
balvir kaur
|
2615002WL002424
|
balvir kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809900
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG24130620230079848
|
13/06/2023
|
Surjeet Singh
|
2615002WL002424
|
Surjeet Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809901
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/22
(MAHESARI)
|
2615002000NRG24130620230079850
|
13/06/2023
|
Jaspal Kaur
|
2615002WL002424
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810033
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG24130620230079852
|
13/06/2023
|
Surjit Kaur
|
2615002WL002424
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809910
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG24130620230079854
|
13/06/2023
|
Kulwinder Kaur
|
2615002WL002424
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809924
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG24130620230079857
|
13/06/2023
|
veerpal kaur
|
2615002WL002424
|
veerpal kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809975
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/225
(MAHESARI)
|
2615002000NRG24130620230079859
|
13/06/2023
|
Kartar singh
|
2615002WL002424
|
Kartar singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809911
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG24130620230079868
|
13/06/2023
|
Kawaljit Kaur
|
2615002WL002424
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809864
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG24130620230079863
|
13/06/2023
|
Shamsher Singh
|
2615002WL002424
|
Shamsher Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810038
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG24130620230079869
|
13/06/2023
|
Mehar Singh
|
2615002WL002424
|
Mehar Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809905
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/232
(MAHESARI)
|
2615002000NRG24130620230079872
|
13/06/2023
|
Labh SIngh
|
2615002WL002424
|
Labh SIngh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809868
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/233
(MAHESARI)
|
2615002000NRG24130620230079873
|
13/06/2023
|
Gurdeep Kaur
|
2615002WL002424
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809908
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG24130620230079874
|
13/06/2023
|
Amar Kaur
|
2615002WL002424
|
Amar Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809865
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/235
(MAHESARI)
|
2615002000NRG24130620230079875
|
13/06/2023
|
Paramjeet Kaur
|
2615002WL002424
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809882
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG24130620230079878
|
13/06/2023
|
Surjit Kaur
|
2615002WL002424
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809888
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG24130620230079879
|
13/06/2023
|
Paramjeet Kaur
|
2615002WL002424
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810025
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/240
(MAHESARI)
|
2615002000NRG24130620230079880
|
13/06/2023
|
Nasib Kaur
|
2615002WL002424
|
Nasib Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809898
|
|
MRS NASEEB KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG24130620230079881
|
13/06/2023
|
Mohinder Kaur
|
2615002WL002424
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809902
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/244
(MAHESARI)
|
2615002000NRG24130620230079883
|
13/06/2023
|
Darbara Singh
|
2615002WL002424
|
Darbara Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809890
|
|
DARBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG24130620230079884
|
13/06/2023
|
swaranjeet kaur
|
2615002WL002424
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809886
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/247
(MAHESARI)
|
2615002000NRG24130620230079885
|
13/06/2023
|
parmjeet kaur
|
2615002WL002424
|
parmjeet kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604810029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG24130620230079887
|
13/06/2023
|
Angrej Kaur
|
2615002WL002424
|
Angrej Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809891
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG24130620230079889
|
13/06/2023
|
rani
|
2615002WL002424
|
rani
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809977
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24130620230079890
|
13/06/2023
|
Rashem Singh
|
2615002WL002424
|
Rashem Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809907
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/256
(MAHESARI)
|
2615002000NRG24130620230079892
|
13/06/2023
|
Manjit Kaur
|
2615002WL002424
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809875
|
|
MANJIT KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/259
(MAHESARI)
|
2615002000NRG24130620230079894
|
13/06/2023
|
Jarnail Kaur
|
2615002WL002424
|
Jarnail Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809913
|
|
JARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG24130620230079895
|
13/06/2023
|
sukhwinder kaur
|
2615002WL002424
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809925
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG24130620230079896
|
13/06/2023
|
Manjeet Kaur
|
2615002WL002424
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809889
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG24130620230079897
|
13/06/2023
|
Harjinder Kaur
|
2615002WL002424
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810051
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/264
(MAHESARI)
|
2615002000NRG24130620230079898
|
13/06/2023
|
harjinder kaur
|
2615002WL002424
|
harjinder kaur
|
00152
|
HDFC0000200
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604809931
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG24130620230079899
|
13/06/2023
|
Amandeep Kaur
|
2615002WL002424
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810034
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/274
(MAHESARI)
|
2615002000NRG24130620230079900
|
13/06/2023
|
Mahinder Kaur
|
2615002WL002424
|
Mahinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809896
|
|
MOHINDER KAUR W/O JAGGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
MOGA-II
|
PB-15-002-033-001/275
(MAHESARI)
|
2615002000NRG24130620230079901
|
13/06/2023
|
Paramjit Kaur
|
2615002WL002424
|
Paramjit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809979
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG24130620230079904
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002424
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809870
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/291
(MAHESARI)
|
2615002000NRG24130620230079910
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002424
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809880
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG24130620230079911
|
13/06/2023
|
Charanjeet Kaur
|
2615002WL002424
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809921
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-II
|
PB-15-002-033-001/297
(MAHESARI)
|
2615002000NRG24130620230079912
|
13/06/2023
|
Amandeep Kaur
|
2615002WL002424
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810035
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/299
(MAHESARI)
|
2615002000NRG24130620230079913
|
13/06/2023
|
Baljit Kaur
|
2615002WL002424
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809887
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-033-001/302
(MAHESARI)
|
2615002000NRG24130620230079916
|
13/06/2023
|
Veerpal KAUR
|
2615002WL002424
|
Veerpal KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809922
|
|
MR SUKHVIR SINGH UNG OF VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG24130620230079917
|
13/06/2023
|
SARABJIT KAUR
|
2615002WL002424
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809932
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG24130620230079918
|
13/06/2023
|
soni kaur
|
2615002WL002424
|
soni kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809874
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG24130620230079919
|
13/06/2023
|
GURDEEP SINGH
|
2615002WL002424
|
GURDEEP SINGH
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809884
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG24130620230079920
|
13/06/2023
|
sukhjeet kaur
|
2615002WL002424
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809879
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG24130620230079921
|
13/06/2023
|
VEERPAL KAUR
|
2615002WL002424
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809928
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/311
(MAHESARI)
|
2615002000NRG24130620230079922
|
13/06/2023
|
rajveer kaur
|
2615002WL002424
|
rajveer kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809936
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG24130620230079923
|
13/06/2023
|
Nirmal Kaur
|
2615002WL002424
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810047
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG24130620230079924
|
13/06/2023
|
Ramandeep Kaur
|
2615002WL002424
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809917
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/314
(MAHESARI)
|
2615002000NRG24130620230079925
|
13/06/2023
|
Kiranjeet Kaur
|
2615002WL002424
|
Kiranjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810044
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/319
(MAHESARI)
|
2615002000NRG24130620230079927
|
13/06/2023
|
Ramandeep Kaur
|
2615002WL002424
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809918
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG24130620230079929
|
13/06/2023
|
Seema Kaur
|
2615002WL002424
|
Seema Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809974
|
|
Seema
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/321
(MAHESARI)
|
2615002000NRG24130620230079931
|
13/06/2023
|
Kulwinder Kaur
|
2615002WL002424
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809945
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
MOGA-II
|
PB-15-002-033-001/327
(MAHESARI)
|
2615002000NRG24130620230079932
|
13/06/2023
|
Kirandeep Kaur
|
2615002WL002424
|
Kirandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809904
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/33
(MAHESARI)
|
2615002000NRG24130620230079933
|
13/06/2023
|
jaswinder kaur
|
2615002WL002424
|
jaswinder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810046
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/338
(MAHESARI)
|
2615002000NRG24130620230079936
|
13/06/2023
|
Sukhdev Kaur
|
2615002WL002424
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809944
|
|
SUKHDEV KAUR W/O SEWAK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG24130620230079938
|
13/06/2023
|
mandeep kaur
|
2615002WL002424
|
mandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810052
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/349
(MAHESARI)
|
2615002000NRG24130620230079941
|
13/06/2023
|
Bhalwinder Singh
|
2615002WL002424
|
Bhalwinder Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809923
|
|
BHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/361
(MAHESARI)
|
2615002000NRG24130620230079948
|
13/06/2023
|
Nachhatar Singh
|
2615002WL002424
|
Nachhatar Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809885
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG24130620230079949
|
13/06/2023
|
Sarbjeet Kaur
|
2615002WL002424
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809933
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/368
(MAHESARI)
|
2615002000NRG24130620230079953
|
13/06/2023
|
Jasveer Kaur
|
2615002WL002424
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810023
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/37
(MAHESARI)
|
2615002000NRG24130620230079954
|
13/06/2023
|
Nachatar Kaur
|
2615002WL002424
|
Nachatar Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809906
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/375
(MAHESARI)
|
2615002000NRG24130620230079958
|
13/06/2023
|
Jaspreet Kaur
|
2615002WL002424
|
Jaspreet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809939
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/377
(MAHESARI)
|
2615002000NRG24130620230079960
|
13/06/2023
|
Navdeep Kaur
|
2615002WL002424
|
Navdeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809938
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG24130620230079961
|
13/06/2023
|
Jeeto kaur
|
2615002WL002424
|
Jeeto kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809914
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/382
(MAHESARI)
|
2615002000NRG24130620230079963
|
13/06/2023
|
Gurmit Kaur
|
2615002WL002424
|
Gurmit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809926
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/384
(MAHESARI)
|
2615002000NRG24130620230079964
|
13/06/2023
|
Jasmel Kaur
|
2615002WL002424
|
Jasmel Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809881
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG24130620230079968
|
13/06/2023
|
sewk singh
|
2615002WL002424
|
sewk singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809909
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG24130620230079974
|
13/06/2023
|
Paramjeet Kaur
|
2615002WL002424
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810030
|
|
PARMJIT KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/427
(MAHESARI)
|
2615002000NRG24130620230079978
|
13/06/2023
|
Shinder Kaur
|
2615002WL002424
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809942
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/438
(MAHESARI)
|
2615002000NRG24130620230079985
|
13/06/2023
|
Ranjit Kaur
|
2615002WL002424
|
Ranjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604810053
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/443
(MAHESARI)
|
2615002000NRG24130620230079986
|
13/06/2023
|
Gurpreet Kaur
|
2615002WL002424
|
Gurpreet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809869
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG24130620230079990
|
13/06/2023
|
Baljeet Kaur
|
2615002WL002424
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809863
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG24130620230079994
|
13/06/2023
|
sukhdev singh
|
2615002WL002424
|
sukhdev singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809927
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG24130620230079995
|
13/06/2023
|
Sukhwinder Kaur
|
2615002WL002424
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810045
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG24130620230079997
|
13/06/2023
|
Karamjit Kaur
|
2615002WL002424
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809878
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG24130620230079996
|
13/06/2023
|
KULDEP SINGH
|
2615002WL002424
|
KULDEP SINGH
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809883
|
|
KULDEEP SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-033-001/53
(MAHESARI)
|
2615002000NRG24130620230079999
|
13/06/2023
|
Paramjeet Kaur
|
2615002WL002424
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809897
|
|
PARMJIT KAUR W/O PREM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG24130620230080001
|
13/06/2023
|
kuldeep kaur
|
2615002WL002424
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809930
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG24130620230080002
|
13/06/2023
|
Kirandeep kaur
|
2615002WL002424
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809972
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG24130620230080003
|
13/06/2023
|
kuldeep kaur
|
2615002WL002424
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810026
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG24130620230080005
|
13/06/2023
|
RANJEET KAUR
|
2615002WL002424
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810024
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-033-001/63
(MAHESARI)
|
2615002000NRG24130620230080006
|
13/06/2023
|
Sarbjeet Kaur
|
2615002WL002424
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809892
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG24130620230080007
|
13/06/2023
|
Mandeep Kaur
|
2615002WL002424
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810043
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG24130620230080008
|
13/06/2023
|
chota singh
|
2615002WL002424
|
chota singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809916
|
|
CHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/69
(MAHESARI)
|
2615002000NRG24130620230080009
|
13/06/2023
|
Kulwant Kaur
|
2615002WL002424
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810039
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/70
(MAHESARI)
|
2615002000NRG24130620230080011
|
13/06/2023
|
Chinder Kaur
|
2615002WL002424
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810032
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/72
(MAHESARI)
|
2615002000NRG24130620230080012
|
13/06/2023
|
hemanpreet kaur
|
2615002WL002424
|
hemanpreet kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809935
|
|
HEMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG24130620230080013
|
13/06/2023
|
Jagtar Singh
|
2615002WL002424
|
Jagtar Singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604810037
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG24130620230080015
|
13/06/2023
|
Jasveer Kaur
|
2615002WL002424
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809903
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG24130620230080016
|
13/06/2023
|
Jabarjang Singh
|
2615002WL002424
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810040
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24130620230080018
|
13/06/2023
|
Surjit kaur
|
2615002WL002424
|
Surjit kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809894
|
|
SURJIT KAUR W/O JASMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG24130620230080019
|
13/06/2023
|
Chinder Kaur
|
2615002WL002424
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810041
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG24130620230080020
|
13/06/2023
|
Balwinder Kaur
|
2615002WL002424
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809920
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG24130620230080022
|
13/06/2023
|
NASIB KAUR
|
2615002WL002424
|
NASIB KAUR
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809981
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG24130620230080024
|
13/06/2023
|
mandeep kaur
|
2615002WL002424
|
mandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809934
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG24130620230080025
|
13/06/2023
|
SURJIT SINGH
|
2615002WL002424
|
SURJIT SINGH
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809899
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG24130620230080027
|
13/06/2023
|
gurdev singh
|
2615002WL002424
|
gurdev singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809915
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/90
(MAHESARI)
|
2615002000NRG24130620230080028
|
13/06/2023
|
Gurmeet kaur
|
2615002WL002424
|
Gurmeet kaur
|
00152
|
HDFC0000200
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604809980
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG24130620230080029
|
13/06/2023
|
bharpur kaur
|
2615002WL002424
|
bharpur kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810048
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG24130620230080030
|
13/06/2023
|
swaran kaur
|
2615002WL002424
|
swaran kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810031
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG24130620230080031
|
13/06/2023
|
buta singh
|
2615002WL002424
|
buta singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809929
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/96
(MAHESARI)
|
2615002000NRG24130620230080032
|
13/06/2023
|
BINDAR KAUR
|
2615002WL002424
|
BINDAR KAUR
|
00152
|
HDFC0000200
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604809973
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/97
(MAHESARI)
|
2615002000NRG24130620230080033
|
13/06/2023
|
mandeep kaur
|
2615002WL002424
|
mandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809976
|
|
MANDEEP KUAR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG24130620230080034
|
13/06/2023
|
Balvir Kaur
|
2615002WL002424
|
Balvir Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810049
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146982
|
146982
|
|
|
|
|
|
|
|
|
127
|
MOGA-II
|
PB-15-002-033-001/206
(MAHESARI)
|
2615002000NRG24130620230079827
|
13/06/2023
|
Kulwinder Kaur
|
2615002WL002424
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809941
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24130620230079906
|
13/06/2023
|
ramashkumar
|
2615002WL002424
|
ramashkumar
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809937
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/330
(MAHESARI)
|
2615002000NRG24130620230079934
|
13/06/2023
|
Sarbjit Kaur
|
2615002WL002424
|
Sarbjit Kaur
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810042
|
|
JASPREET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/424
(MAHESARI)
|
2615002000NRG24130620230079975
|
13/06/2023
|
Kulwant Kaur
|
2615002WL002424
|
Kulwant Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809943
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/428
(MAHESARI)
|
2615002000NRG24130620230079979
|
13/06/2023
|
Charnjit kaur
|
2615002WL002424
|
Charnjit kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809940
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/450
(MAHESARI)
|
2615002000NRG24130620230079991
|
13/06/2023
|
Gurpreet Singh
|
2615002WL002424
|
Gurpreet Singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809946
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/450
(MAHESARI)
|
2615002000NRG24130620230079992
|
13/06/2023
|
Manjeet Kaur
|
2615002WL002424
|
Manjeet Kaur
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809947
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
134
|
MOGA-II
|
PB-15-002-033-001/192
(MAHESARI)
|
2615002000NRG24130620230079815
|
13/06/2023
|
kulwinder kaur
|
2615002WL002424
|
kulwinder kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809969
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG24130620230079833
|
13/06/2023
|
sukhjeet kaur
|
2615002WL002424
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809964
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG24130620230079856
|
13/06/2023
|
Shamsher Singh
|
2615002WL002424
|
Shamsher Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809962
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG24130620230079862
|
13/06/2023
|
SARABJIT KAUR
|
2615002WL002424
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809965
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG24130620230079877
|
13/06/2023
|
kuldeep kaur
|
2615002WL002424
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809967
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/243
(MAHESARI)
|
2615002000NRG24130620230079882
|
13/06/2023
|
harpal kaur
|
2615002WL002424
|
harpal kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809966
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-033-001/249
(MAHESARI)
|
2615002000NRG24130620230079886
|
13/06/2023
|
Darbara singh
|
2615002WL002424
|
Darbara singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809961
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24130620230079907
|
13/06/2023
|
amarjeet kaur
|
2615002WL002424
|
amarjeet kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604809968
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG24130620230080004
|
13/06/2023
|
veerpal singh
|
2615002WL002424
|
veerpal singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809963
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24130620230080017
|
13/06/2023
|
jasmail kaur
|
2615002WL002424
|
jasmail kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809970
|
|
JASMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
144
|
MOGA-II
|
PB-15-002-033-001/416
(MAHESARI)
|
2615002000NRG24130620230079973
|
13/06/2023
|
Navdeep Kaur
|
2615002WL002424
|
Navdeep Kaur
|
00176
|
IDIB000J002
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809948
|
|
Ms. NAVDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG24130620230079871
|
13/06/2023
|
Gurmeet Kaur
|
2615002WL002424
|
Gurmeet Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809987
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG24130620230079937
|
13/06/2023
|
veerpal kaur
|
2615002WL002424
|
veerpal kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809991
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/409
(MAHESARI)
|
2615002000NRG24130620230079967
|
13/06/2023
|
Bakhsho Kaur
|
2615002WL002424
|
Bakhsho Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809971
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/427
(MAHESARI)
|
2615002000NRG24130620230079977
|
13/06/2023
|
Kuljeet Singh
|
2615002WL002424
|
Kuljeet Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809992
|
|
KULJEET SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG24130620230079893
|
13/06/2023
|
jaspal kaur
|
2615002WL002424
|
jaspal kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809993
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG24130620230079903
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002424
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809876
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-033-001/287
(MAHESARI)
|
2615002000NRG24130620230079905
|
13/06/2023
|
Baldeep Kaur
|
2615002WL002424
|
Baldeep Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809994
|
|
BALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-II
|
PB-15-002-033-001/331
(MAHESARI)
|
2615002000NRG24130620230079935
|
13/06/2023
|
Reena Kaur
|
2615002WL002424
|
Reena Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809990
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
MOGA-II
|
PB-15-002-033-001/373
(MAHESARI)
|
2615002000NRG24130620230079956
|
13/06/2023
|
Gurmeet Kaur
|
2615002WL002424
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604809989
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-033-001/436
(MAHESARI)
|
2615002000NRG24130620230079984
|
13/06/2023
|
Manjit Kaur
|
2615002WL002424
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809988
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-033-001/447
(MAHESARI)
|
2615002000NRG24130620230079988
|
13/06/2023
|
Sonia
|
2615002WL002424
|
Sonia
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809995
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
156
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG24130620230080026
|
13/06/2023
|
Malkit Kaur
|
2615002WL002424
|
Malkit Kaur
|
00349
|
PSIB0000715
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809996
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
MOGA-II
|
PB-15-002-033-001/204
(MAHESARI)
|
2615002000NRG24130620230079824
|
13/06/2023
|
Amandeep kaur
|
2615002WL002424
|
Amandeep kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809998
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-033-001/376
(MAHESARI)
|
2615002000NRG24130620230079959
|
13/06/2023
|
Rimmi kaur
|
2615002WL002424
|
Rimmi kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809997
|
|
RIMI KAUR W/O DHARMINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
159
|
MOGA-II
|
PB-15-002-033-001/425
(MAHESARI)
|
2615002000NRG24130620230079976
|
13/06/2023
|
Baljit Kaur
|
2615002WL002424
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809953
|
|
BALJEET KAUR WO KARISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
MOGA-II
|
PB-15-002-033-001/199
(MAHESARI)
|
2615002000NRG24130620230079821
|
13/06/2023
|
Ranjit Kaur
|
2615002WL002424
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810002
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-II
|
PB-15-002-033-001/252
(MAHESARI)
|
2615002000NRG24130620230079888
|
13/06/2023
|
Ranjit kaur
|
2615002WL002424
|
Ranjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810012
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24130620230079891
|
13/06/2023
|
Sarbjit Kaur
|
2615002WL002424
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809999
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG24130620230079908
|
13/06/2023
|
jasveer kaur
|
2615002WL002424
|
jasveer kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810006
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG24130620230079909
|
13/06/2023
|
charnjit kaur
|
2615002WL002424
|
charnjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810001
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-II
|
PB-15-002-033-001/3
(MAHESARI)
|
2615002000NRG24130620230079914
|
13/06/2023
|
baljit kaur
|
2615002WL002424
|
baljit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809873
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG24130620230079930
|
13/06/2023
|
Paramjit Kaur
|
2615002WL002424
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810010
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/340
(MAHESARI)
|
2615002000NRG24130620230079939
|
13/06/2023
|
Rajinder Kaur
|
2615002WL002424
|
Rajinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604810008
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/349
(MAHESARI)
|
2615002000NRG24130620230079940
|
13/06/2023
|
Ravi Singh
|
2615002WL002424
|
Ravi Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810004
|
|
RAVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG24130620230079945
|
13/06/2023
|
Kamaldeep Kaur
|
2615002WL002424
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809872
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-II
|
PB-15-002-033-001/36
(MAHESARI)
|
2615002000NRG24130620230079946
|
13/06/2023
|
soma kaur
|
2615002WL002424
|
soma kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810003
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG24130620230079965
|
13/06/2023
|
sukhjeet kaur
|
2615002WL002424
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810005
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-II
|
PB-15-002-033-001/410
(MAHESARI)
|
2615002000NRG24130620230079969
|
13/06/2023
|
Sarbjeet Kaur
|
2615002WL002424
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810000
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-II
|
PB-15-002-033-001/430
(MAHESARI)
|
2615002000NRG24130620230079981
|
13/06/2023
|
Kamaljeet Kaur
|
2615002WL002424
|
Kamaljeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810009
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-II
|
PB-15-002-033-001/452
(MAHESARI)
|
2615002000NRG24130620230079993
|
13/06/2023
|
Satnam Singh
|
2615002WL002424
|
Satnam Singh
|
00354
|
PUNB0190500
|
960
|
960
|
Processed
|
16/06/2023
|
|
2604810013
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG24130620230079998
|
13/06/2023
|
gurpal kaur
|
2615002WL002424
|
gurpal kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604810007
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG24130620230080014
|
13/06/2023
|
suminder kaur
|
2615002WL002424
|
suminder kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604810011
|
|
SHAMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20958
|
20958
|
|
|
|
|
|
|
|
|
177
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG24130620230079840
|
13/06/2023
|
swarn kaur
|
2615002WL002424
|
swarn kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810015
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
MOGA-II
|
PB-15-002-033-001/431
(MAHESARI)
|
2615002000NRG24130620230079982
|
13/06/2023
|
Amritpal Kaur
|
2615002WL002424
|
Amritpal Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810018
|
|
AMRITPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
179
|
MOGA-II
|
PB-15-002-033-001/301
(MAHESARI)
|
2615002000NRG24130620230079915
|
13/06/2023
|
NAIBH SINGH
|
2615002WL002424
|
NAIBH SINGH
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809960
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
180
|
MOGA-II
|
PB-15-002-033-001/126
(MAHESARI)
|
2615002000NRG24130620230079805
|
13/06/2023
|
PARAMJIT KAUR
|
2615002WL002424
|
PARAMJIT KAUR
|
00415
|
SBIN0000681
|
720
|
720
|
Processed
|
16/06/2023
|
|
2604810021
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
MOGA-II
|
PB-15-002-033-001/54
(MAHESARI)
|
2615002000NRG24130620230080000
|
13/06/2023
|
sewak singh
|
2615002WL002424
|
sewak singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810020
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
182
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG24130620230080023
|
13/06/2023
|
KEWAL SINGH
|
2615002WL002424
|
KEWAL SINGH
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810016
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG24130620230079942
|
13/06/2023
|
Baljeet Kaur
|
2615002WL002424
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809950
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
184
|
MOGA-II
|
PB-15-002-033-001/43
(MAHESARI)
|
2615002000NRG24130620230079980
|
13/06/2023
|
JASWINDER KAUR
|
2615002WL002424
|
JASWINDER KAUR
|
00415
|
SBIN0007175
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604810022
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
185
|
MOGA-II
|
PB-15-002-033-001/316
(MAHESARI)
|
2615002000NRG24130620230079926
|
13/06/2023
|
Manpreet Kaur
|
2615002WL002424
|
Manpreet Kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810017
|
|
MRS MANPREET KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
MOGA-II
|
PB-15-002-033-001/277
(MAHESARI)
|
2615002000NRG24130620230079902
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002424
|
Veerpal Kaur
|
00415
|
SBIN0050770
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604810014
|
|
VIRPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG24130620230079928
|
13/06/2023
|
LACHAMAN SINGH
|
2615002WL002424
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604810019
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
188
|
MOGA-II
|
PB-15-002-033-001/7
(MAHESARI)
|
2615002000NRG24130620230080010
|
13/06/2023
|
RUPINDAR KAUR
|
2615002WL002424
|
RUPINDAR KAUR
|
00468
|
UBIN0906646
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809949
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
189
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG24130620230079804
|
13/06/2023
|
SATNAM SINGH
|
2615002WL002424
|
SATNAM SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
2604809986
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOGA-II
|
PB-15-002-033-001/155
(MAHESARI)
|
2615002000NRG24130620230079808
|
13/06/2023
|
Sukhdev singh
|
2615002WL002424
|
Sukhdev singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604809982
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG24130620230079955
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002424
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604809985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MOGA-II
|
PB-15-002-033-001/445
(MAHESARI)
|
2615002000NRG24130620230079987
|
13/06/2023
|
Sunaina
|
2615002WL002424
|
Sunaina
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604809983
|
|
SUNAINA .
|
INDUSIND BANK(607189)
|
|
193
|
MOGA-II
|
PB-15-002-033-001/449
(MAHESARI)
|
2615002000NRG24130620230079989
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002424
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604809984
|
|
VEERPAL KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244398
|
244398
|
|
|
|
|
|
|
|