|
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-15-001-042-001/63
(JHANDEWALA)
|
2615001000NRG23121220220230471
|
02/01/2023
|
HARDEEP KAUR
|
2615001WL010280
|
HARDEEP KAUR
|
00045
|
BARB0MOGAXX
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957863
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-005-001/120
(MALLIAN WALA)
|
2615001000NRG23301220220250264
|
02/01/2023
|
Babbli kaur
|
2615001WL011150
|
Babbli kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957931
|
|
BABLI KAUR
|
CANARA BANK(508532)
|
|
3
|
MOGA-I
|
PB-15-001-005-001/72
(MALLIAN WALA)
|
2615001000NRG23301220220250270
|
02/01/2023
|
Gurnam Kaur
|
2615001WL011150
|
Gurnam Kaur
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957779
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-037-001/202
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250320
|
02/01/2023
|
Baljit Kaur
|
2615001WL011165
|
Baljit Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957789
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-005-001/44
(MALLIAN WALA)
|
2615001000NRG23301220220250269
|
02/01/2023
|
Harbhajan Kaur
|
2615001WL011150
|
Harbhajan Kaur
|
00168
|
ICIC0003147
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957929
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-005-001/8
(MALLIAN WALA)
|
2615001000NRG23301220220250271
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL011150
|
PARAMJIT KAUR
|
00168
|
ICIC0003147
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957930
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-010-001/669
(MEHNA)
|
2615001000NRG23020120230250298
|
02/01/2023
|
Jagjit singh
|
2615001WL011164
|
Jagjit singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957820
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/681
(MEHNA)
|
2615001000NRG23020120230250300
|
02/01/2023
|
Bartaan Singh
|
2615001WL011164
|
Bartaan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957821
|
|
BARTAAN SINGH
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/96
(MEHNA)
|
2615001000NRG23020120230250304
|
02/01/2023
|
NANAK SINGH
|
2615001WL011164
|
NANAK SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957805
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-005-001/13
(MALLIAN WALA)
|
2615001000NRG23301220220250265
|
02/01/2023
|
RAJINDER SINGH
|
2615001WL011150
|
RAJINDER SINGH
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957785
|
|
Mr. RAJINDER SINGH S/O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/1
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228946
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL010214
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957933
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/119
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228954
|
02/01/2023
|
mANGAL SINGH
|
2615001WL010214
|
mANGAL SINGH
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957825
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/130
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228957
|
02/01/2023
|
Jaswinder Kaur
|
2615001WL010214
|
Jaswinder Kaur
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957936
|
|
Mrs. JASWINDER KAUR W/O RAM SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/149
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228966
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL010214
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957817
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/160
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228974
|
02/01/2023
|
JASPAL KAUR
|
2615001WL010214
|
JASPAL KAUR
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957783
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/168
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228978
|
02/01/2023
|
HARJINDER KAUR
|
2615001WL010214
|
HARJINDER KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957815
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-029-001/172
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228981
|
02/01/2023
|
JASWINDER KAUR
|
2615001WL010214
|
JASWINDER KAUR
|
00176
|
IDIB000M725
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957813
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-029-001/179
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228985
|
02/01/2023
|
JASVIr KAUR
|
2615001WL010214
|
JASVIr KAUR
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957935
|
|
Mrs. JASVEER KAUR W/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/182
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228989
|
02/01/2023
|
GURBAKHASH SINGH
|
2615001WL010214
|
GURBAKHASH SINGH
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957932
|
|
Mr. GURBAKSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOGA-I
|
PB-15-001-029-001/211
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229006
|
02/01/2023
|
HARDEeP KAUR
|
2615001WL010214
|
HARDEeP KAUR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957814
|
|
HARDEEP KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
21
|
MOGA-I
|
PB-15-001-029-001/230
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229012
|
02/01/2023
|
Kulbir Kaur
|
2615001WL010214
|
Kulbir Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957816
|
|
KULBIR KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-029-001/235
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229016
|
02/01/2023
|
Sarbjeet Kaur
|
2615001WL010214
|
Sarbjeet Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957800
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-029-001/239
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229018
|
02/01/2023
|
Sandeep KAur
|
2615001WL010214
|
Sandeep KAur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957818
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-029-001/277
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229039
|
02/01/2023
|
Charanjit Kaur
|
2615001WL010214
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957788
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/42
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229064
|
02/01/2023
|
SUKHDEV KAUR
|
2615001WL010214
|
SUKHDEV KAUR
|
00176
|
IDIB000M725
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716957781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-029-001/50
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229066
|
02/01/2023
|
GURMEET KAUR
|
2615001WL010214
|
GURMEET KAUR
|
00176
|
IDIB000M725
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957934
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/81
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229073
|
02/01/2023
|
JASVIR KAuR
|
2615001WL010214
|
JASVIR KAuR
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957907
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229081
|
02/01/2023
|
CHARANJIT KAUR
|
2615001WL010214
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957908
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG23020120230250326
|
02/01/2023
|
Manjit Kaur
|
2615001WL011166
|
Manjit Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957828
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
MOGA-I
|
PB-15-001-022-001/303
(AJITWAL)
|
2615001000NRG23020120230250327
|
02/01/2023
|
Simarjeet Kaur
|
2615001WL011166
|
Simarjeet Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957827
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-022-001/387
(AJITWAL)
|
2615001000NRG23020120230250328
|
02/01/2023
|
Hardeep Kaur
|
2615001WL011166
|
Hardeep Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957831
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-022-001/532
(AJITWAL)
|
2615001000NRG23020120230250330
|
02/01/2023
|
Avtar Singh
|
2615001WL011166
|
Avtar Singh
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957830
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-022-001/77
(AJITWAL)
|
2615001000NRG23020120230250334
|
02/01/2023
|
MANPREET KAUR
|
2615001WL011166
|
MANPREET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957829
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-037-001/132
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250314
|
02/01/2023
|
JASPREET KAUR
|
2615001WL011165
|
JASPREET KAUR
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957918
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-012-001/427
(KOKRI KALAN)
|
2615001000NRG23301220220250263
|
02/01/2023
|
Kamikkar Singh
|
2615001WL011149
|
Kamikkar Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957900
|
|
Kamikkar Singh
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-024-001/23
(KOKRI PHULA SINGH)
|
2615001000NRG23020120230250308
|
02/01/2023
|
KARAMJIT KAUR
|
2615001WL011165
|
KARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957872
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-037-001/101
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250309
|
02/01/2023
|
joginder kaur
|
2615001WL011165
|
joginder kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957916
|
|
JOGINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-037-001/106
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250310
|
02/01/2023
|
GEETA
|
2615001WL011165
|
GEETA
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957922
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-037-001/107
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250311
|
02/01/2023
|
KULDEEP KAUR
|
2615001WL011165
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957917
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-037-001/116
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250312
|
02/01/2023
|
CHARANJIT KAUR
|
2615001WL011165
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957923
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-037-001/120
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250313
|
02/01/2023
|
RANJIT KAUR
|
2615001WL011165
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957915
|
|
RANJIT KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-037-001/134
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250315
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL011165
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957784
|
|
KULWINDER KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250316
|
02/01/2023
|
CHRANJIT KAUR
|
2615001WL011165
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957919
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-037-001/152
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250317
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL011165
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957921
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-037-001/157
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250318
|
02/01/2023
|
tez kaur
|
2615001WL011165
|
tez kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957924
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/222
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250321
|
02/01/2023
|
Kamalpreet kaur
|
2615001WL011165
|
Kamalpreet kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957799
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/26
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250322
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL011165
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957914
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/271
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250323
|
02/01/2023
|
Beant Kaur
|
2615001WL011165
|
Beant Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957823
|
|
BEANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23020120230250324
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL011165
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957920
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23301220220250252
|
02/01/2023
|
SARABJIT KAUR
|
2615001WL011148
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957811
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG23301220220250253
|
02/01/2023
|
Gursewak SIngh
|
2615001WL011148
|
Gursewak SIngh
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957819
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-039-001/43
(PURANA WALA)
|
2615001000NRG23301220220250254
|
02/01/2023
|
HARBANS SINGH
|
2615001WL011148
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957909
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-039-001/50
(PURANA WALA)
|
2615001000NRG23301220220250255
|
02/01/2023
|
GURMEET KAUR
|
2615001WL011148
|
GURMEET KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957809
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-039-001/56
(PURANA WALA)
|
2615001000NRG23301220220250256
|
02/01/2023
|
GULZAR MOHAMAD
|
2615001WL011148
|
GULZAR MOHAMAD
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957824
|
|
GULJAR MOHAMAD S/O BAKHSHISH MOHAMAD
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-039-001/67
(PURANA WALA)
|
2615001000NRG23301220220250257
|
02/01/2023
|
CHUNU
|
2615001WL011148
|
CHUNU
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957911
|
|
CHUNU
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-039-001/71
(PURANA WALA)
|
2615001000NRG23301220220250258
|
02/01/2023
|
DLIP SINGH
|
2615001WL011148
|
DLIP SINGH
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957912
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-039-001/80
(PURANA WALA)
|
2615001000NRG23301220220250260
|
02/01/2023
|
HARBANS SINGH
|
2615001WL011148
|
HARBANS SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957913
|
|
HARBANS SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-005-001/276
(MALLIAN WALA)
|
2615001000NRG23301220220250266
|
02/01/2023
|
Narinder Kaur
|
2615001WL011150
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
06/01/2023
|
|
7716957826
|
A/c Blocked or Frozen
|
|
|
|
59
|
MOGA-I
|
PB-15-001-011-001/890
(DALA)
|
2615001000NRG23020120230250305
|
02/01/2023
|
Nirmal Singh
|
2615001WL011164
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957822
|
|
NIRMAL SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-020-001/101
(MADHOKE)
|
2615001000NRG23071220220222959
|
02/01/2023
|
SUKHDEV KAUR
|
2615001WL010009
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957942
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-020-001/103
(MADHOKE)
|
2615001000NRG23071220220222960
|
02/01/2023
|
MALKIT KAUR
|
2615001WL010009
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957945
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-020-001/119
(MADHOKE)
|
2615001000NRG23071220220222962
|
02/01/2023
|
JASPAL KAUR
|
2615001WL010009
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957903
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-020-001/126
(MADHOKE)
|
2615001000NRG23071220220222963
|
02/01/2023
|
KARNEL KAUR
|
2615001WL010009
|
KARNEL KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957938
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG23071220220222964
|
02/01/2023
|
JASWINDER KAUR
|
2615001WL010009
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957898
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG23071220220222965
|
02/01/2023
|
MANJIT KAUR
|
2615001WL010009
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957778
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG23071220220222966
|
02/01/2023
|
bANT SINGH
|
2615001WL010009
|
bANT SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957871
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG23071220220222967
|
02/01/2023
|
JASVIR KAUR
|
2615001WL010009
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957804
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG23071220220222968
|
02/01/2023
|
MANJEET KAUR
|
2615001WL010009
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957940
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG23071220220222969
|
02/01/2023
|
TEJ KAUR
|
2615001WL010009
|
TEJ KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957949
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG23071220220222971
|
02/01/2023
|
Paramjit Kaur
|
2615001WL010009
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Rejected
|
06/01/2023
|
|
7716957791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG23071220220222973
|
02/01/2023
|
GIAN KAUR
|
2615001WL010009
|
GIAN KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957947
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG23071220220222972
|
02/01/2023
|
NAND SINGH
|
2615001WL010009
|
NAND SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957792
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-020-001/156
(MADHOKE)
|
2615001000NRG23071220220222974
|
02/01/2023
|
MANJIT KAUR
|
2615001WL010009
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Rejected
|
06/01/2023
|
|
7716957875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG23071220220222976
|
02/01/2023
|
AMANDEEP KAUR
|
2615001WL010009
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957927
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG23071220220222977
|
02/01/2023
|
AMANDEEP KAUR
|
2615001WL010009
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957793
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-020-001/165
(MADHOKE)
|
2615001000NRG23071220220222979
|
02/01/2023
|
AMARJIT KAUR
|
2615001WL010009
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957943
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-020-001/169
(MADHOKE)
|
2615001000NRG23071220220222980
|
02/01/2023
|
HARPAL KAUR
|
2615001WL010009
|
HARPAL KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957928
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-020-001/173
(MADHOKE)
|
2615001000NRG23071220220222981
|
02/01/2023
|
VEERPAL KAUR
|
2615001WL010009
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957926
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG23071220220222982
|
02/01/2023
|
KULWANT KAUR
|
2615001WL010009
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957892
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG23071220220222983
|
02/01/2023
|
MALKIT KAUR
|
2615001WL010009
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957925
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG23071220220222984
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL010009
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957806
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG23071220220222985
|
02/01/2023
|
AMANDEEP KAUR
|
2615001WL010009
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957904
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG23071220220222986
|
02/01/2023
|
VEERPAL KAUR
|
2615001WL010009
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957939
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-020-001/185
(MADHOKE)
|
2615001000NRG23071220220222987
|
02/01/2023
|
KULDEEP KAUR
|
2615001WL010009
|
KULDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957798
|
|
KULDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-020-001/198
(MADHOKE)
|
2615001000NRG23071220220222988
|
02/01/2023
|
PARMINDER KAUR
|
2615001WL010009
|
PARMINDER KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957808
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG23071220220222989
|
02/01/2023
|
Pritam Singh
|
2615001WL010009
|
Pritam Singh
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957944
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-020-001/203
(MADHOKE)
|
2615001000NRG23071220220222990
|
02/01/2023
|
JASWANT KAUR
|
2615001WL010009
|
JASWANT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957905
|
|
JASWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG23071220220222993
|
02/01/2023
|
SUKHDEEP KAUR
|
2615001WL010009
|
SUKHDEEP KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957951
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG23071220220222994
|
02/01/2023
|
Amarjit Kaur
|
2615001WL010009
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957906
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-020-001/217
(MADHOKE)
|
2615001000NRG23071220220222996
|
02/01/2023
|
DALJIT KAUR
|
2615001WL010009
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957937
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG23071220220222999
|
02/01/2023
|
Parminder Kaur
|
2615001WL010009
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957782
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-020-001/243
(MADHOKE)
|
2615001000NRG23071220220223000
|
02/01/2023
|
Gurmail Kaur
|
2615001WL010009
|
Gurmail Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957795
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG23071220220223001
|
02/01/2023
|
Ramandeep Kaur
|
2615001WL010009
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957796
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG23071220220223003
|
02/01/2023
|
Hakam Singh
|
2615001WL010009
|
Hakam Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957801
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG23071220220223005
|
02/01/2023
|
Balwinder Kaur
|
2615001WL010009
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957803
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG23071220220223006
|
02/01/2023
|
SUKHWINDER KAUR
|
2615001WL010009
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957948
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG23071220220223007
|
02/01/2023
|
Shinderpal Kaur
|
2615001WL010009
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957810
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG23071220220223008
|
02/01/2023
|
Kamaljit Kaur
|
2615001WL010009
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957807
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-020-001/266
(MADHOKE)
|
2615001000NRG23071220220223009
|
02/01/2023
|
Sarabjit Kaur
|
2615001WL010009
|
Sarabjit Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957794
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG23071220220223010
|
02/01/2023
|
Jagmeet Kaur
|
2615001WL010009
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957797
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-020-001/268
(MADHOKE)
|
2615001000NRG23071220220223011
|
02/01/2023
|
Harnek Kaur
|
2615001WL010009
|
Harnek Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957901
|
|
HARNEK KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-020-001/273
(MADHOKE)
|
2615001000NRG23071220220223013
|
02/01/2023
|
Kuldeep kaur
|
2615001WL010009
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957802
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-020-001/33
(MADHOKE)
|
2615001000NRG23071220220223021
|
02/01/2023
|
jAGDEV SINGH
|
2615001WL010009
|
jAGDEV SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957910
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-020-001/37
(MADHOKE)
|
2615001000NRG23071220220223026
|
02/01/2023
|
SUKHWINDER KAUR
|
2615001WL010009
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957950
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG23071220220223027
|
02/01/2023
|
GURMEET KAUR
|
2615001WL010009
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957946
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG23071220220223037
|
02/01/2023
|
MOHINDER KAUR
|
2615001WL010009
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957780
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG23071220220223040
|
02/01/2023
|
KIRANDEEP KAUR
|
2615001WL010009
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957786
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG23071220220223041
|
02/01/2023
|
TEJ KAUR
|
2615001WL010009
|
TEJ KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957870
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG23071220220223042
|
02/01/2023
|
KAMALJIT KAUR
|
2615001WL010009
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957776
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG23071220220223043
|
02/01/2023
|
CHARANJIT KAUR
|
2615001WL010009
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957941
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-020-001/70
(MADHOKE)
|
2615001000NRG23071220220223044
|
02/01/2023
|
MANJIT KAUR
|
2615001WL010009
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957777
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG23071220220223045
|
02/01/2023
|
Mahinderpal Kaur
|
2615001WL010009
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957790
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-I
|
PB-15-001-020-001/93
(MADHOKE)
|
2615001000NRG23071220220223046
|
02/01/2023
|
JASPREET KAUR
|
2615001WL010009
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957873
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG23071220220223047
|
02/01/2023
|
CHARANJIT KAUR
|
2615001WL010009
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957787
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-051-001/290
(DHUDIKE)
|
2615001000NRG23020120230250325
|
02/01/2023
|
GURMEET KAUR
|
2615001WL011165
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957865
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
116
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23020120230250306
|
02/01/2023
|
GURMEL SINGH
|
2615001WL011164
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957902
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-039-001/10
(PURANA WALA)
|
2615001000NRG23301220220250251
|
02/01/2023
|
MOHINDER SINGH
|
2615001WL011148
|
MOHINDER SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957869
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG23091220220227535
|
02/01/2023
|
GURDEEP KAUR
|
2615001WL010195
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957864
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
119
|
MOGA-I
|
PB-15-001-022-001/483
(AJITWAL)
|
2615001000NRG23020120230250329
|
02/01/2023
|
Kamaljit Kaur
|
2615001WL011166
|
Kamaljit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957812
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
MOGA-I
|
PB-15-001-029-001/100
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228947
|
02/01/2023
|
baljinder kaur
|
2615001WL010214
|
baljinder kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957835
|
|
Mrs. BALJINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MOGA-I
|
PB-15-001-029-001/113
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228951
|
02/01/2023
|
jesmel kaur
|
2615001WL010214
|
jesmel kaur
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957849
|
|
JASMEL KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
122
|
MOGA-I
|
PB-15-001-029-001/114
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228952
|
02/01/2023
|
RAJBIR KAUR
|
2615001WL010214
|
RAJBIR KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957896
|
|
RAJBIR KAUR W/ONACHHATAR SINGH
|
UCO BANK(607066)
|
|
123
|
MOGA-I
|
PB-15-001-029-001/121
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228955
|
02/01/2023
|
DEVINDER KAUR
|
2615001WL010214
|
DEVINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957844
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
124
|
MOGA-I
|
PB-15-001-029-001/125
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228956
|
02/01/2023
|
BALBIR KAUR
|
2615001WL010214
|
BALBIR KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957853
|
|
Mrs. BALVIR KAUR ( PLA138327 )
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOGA-I
|
PB-15-001-029-001/137
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228959
|
02/01/2023
|
BALJIT KAUR
|
2615001WL010214
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957854
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-I
|
PB-15-001-029-001/139
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228960
|
02/01/2023
|
BINDER KAUR
|
2615001WL010214
|
BINDER KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957839
|
|
BINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
127
|
MOGA-I
|
PB-15-001-029-001/140
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228961
|
02/01/2023
|
BALVIR SINGH
|
2615001WL010214
|
BALVIR SINGH
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957855
|
|
BALVIR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
128
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228962
|
02/01/2023
|
AMARJIT KAUR
|
2615001WL010214
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957856
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228965
|
02/01/2023
|
RAPI KAUR
|
2615001WL010214
|
RAPI KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957842
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
130
|
MOGA-I
|
PB-15-001-029-001/150
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228967
|
02/01/2023
|
Malkit Kaur
|
2615001WL010214
|
Malkit Kaur
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957845
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-I
|
PB-15-001-029-001/150
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228968
|
02/01/2023
|
MALKIT KAUR
|
2615001WL010214
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957866
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
132
|
MOGA-I
|
PB-15-001-029-001/151
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228969
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL010214
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957874
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-I
|
PB-15-001-029-001/166
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228976
|
02/01/2023
|
SHINDER SINGH
|
2615001WL010214
|
SHINDER SINGH
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957832
|
|
Mr. SHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MOGA-I
|
PB-15-001-029-001/167
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228977
|
02/01/2023
|
HARWINDER KAUR
|
2615001WL010214
|
HARWINDER KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957877
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-I
|
PB-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228987
|
02/01/2023
|
KARMJIT KAUR
|
2615001WL010214
|
KARMJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957885
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-I
|
PB-15-001-029-001/185
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228991
|
02/01/2023
|
JASPRIT KAUR
|
2615001WL010214
|
JASPRIT KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957897
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-029-001/19
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228992
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL010214
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957887
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
138
|
MOGA-I
|
PB-15-001-029-001/192
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228993
|
02/01/2023
|
KARAMJIT KAUR
|
2615001WL010214
|
KARAMJIT KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957857
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
139
|
MOGA-I
|
PB-15-001-029-001/193
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228994
|
02/01/2023
|
KULDEEP KAUR
|
2615001WL010214
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957852
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-I
|
PB-15-001-029-001/194
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228995
|
02/01/2023
|
GURJIT KAUR
|
2615001WL010214
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957848
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-I
|
PB-15-001-029-001/196
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228996
|
02/01/2023
|
LAKHWINDER KAUR
|
2615001WL010214
|
LAKHWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957880
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
142
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228997
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL010214
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957841
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-I
|
PB-15-001-029-001/2
(RAMUWALA NAWAN)
|
2615001000NRG23091220220228998
|
02/01/2023
|
KULWANT KAUR
|
2615001WL010214
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957833
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-I
|
PB-15-001-029-001/201
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229000
|
02/01/2023
|
KAMALPREET KAUR
|
2615001WL010214
|
KAMALPREET KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957836
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
MOGA-I
|
PB-15-001-029-001/203
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229002
|
02/01/2023
|
HARPAL KAUR
|
2615001WL010214
|
HARPAL KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957850
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MOGA-I
|
PB-15-001-029-001/209
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229004
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL010214
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957878
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-I
|
PB-15-001-029-001/217
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229008
|
02/01/2023
|
BALJIT KAUR
|
2615001WL010214
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957837
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-I
|
PB-15-001-029-001/226
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229009
|
02/01/2023
|
PARAMJIT KAUR
|
2615001WL010214
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957858
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-I
|
PB-15-001-029-001/227
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229010
|
02/01/2023
|
GURDEV KAUR
|
2615001WL010214
|
GURDEV KAUR
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957847
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-I
|
PB-15-001-029-001/228
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229011
|
02/01/2023
|
KULWINDER KAUR
|
2615001WL010214
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716957859
|
|
KULWINDER KAUR W/ONAHAR KAUR
|
UCO BANK(607066)
|
|
151
|
MOGA-I
|
PB-15-001-029-001/237
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229017
|
02/01/2023
|
Kulwinder Kaur
|
2615001WL010214
|
Kulwinder Kaur
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957890
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
152
|
MOGA-I
|
PB-15-001-029-001/240
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229020
|
02/01/2023
|
Jaspreet Kaur
|
2615001WL010214
|
Jaspreet Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957891
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOGA-I
|
PB-15-001-029-001/242
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229022
|
02/01/2023
|
Harinder Kaur
|
2615001WL010214
|
Harinder Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957881
|
|
HARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-I
|
PB-15-001-029-001/243
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229023
|
02/01/2023
|
Manjit Kaur
|
2615001WL010214
|
Manjit Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957883
|
|
MANJIT KAUR W/O ROOP SINGH
|
UCO BANK(607066)
|
|
155
|
MOGA-I
|
PB-15-001-029-001/244
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229024
|
02/01/2023
|
Pardeep Kaur
|
2615001WL010214
|
Pardeep Kaur
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957889
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-I
|
PB-15-001-029-001/246
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229025
|
02/01/2023
|
Mandeep kaur
|
2615001WL010214
|
Mandeep kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957882
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229027
|
02/01/2023
|
Preet Kaur
|
2615001WL010214
|
Preet Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957893
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-I
|
PB-15-001-029-001/251
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229029
|
02/01/2023
|
Sukhjit Kaur
|
2615001WL010214
|
Sukhjit Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957899
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
159
|
MOGA-I
|
PB-15-001-029-001/252
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229030
|
02/01/2023
|
Harvinder Kaur
|
2615001WL010214
|
Harvinder Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957840
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOGA-I
|
PB-15-001-029-001/258
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229032
|
02/01/2023
|
Sukhpreet Kaur
|
2615001WL010214
|
Sukhpreet Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957884
|
|
SUKHPREET KAUR WO MLAGAR SINGH
|
UCO BANK(607066)
|
|
161
|
MOGA-I
|
PB-15-001-029-001/259
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229033
|
02/01/2023
|
Beant kaur
|
2615001WL010214
|
Beant kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957894
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-I
|
PB-15-001-029-001/271
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229035
|
02/01/2023
|
Mamta Kaur
|
2615001WL010214
|
Mamta Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957888
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOGA-I
|
PB-15-001-029-001/278
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229040
|
02/01/2023
|
Paramjit Kaur
|
2615001WL010214
|
Paramjit Kaur
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957846
|
|
PARAMJIT KAUR W/O PALWINDER SINGH
|
UCO BANK(607066)
|
|
164
|
MOGA-I
|
PB-15-001-029-001/31
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229045
|
02/01/2023
|
BALWINDER KAUR
|
2615001WL010214
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957860
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-I
|
PB-15-001-029-001/36
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229058
|
02/01/2023
|
GIAN KAUR
|
2615001WL010214
|
GIAN KAUR
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716957843
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOGA-I
|
PB-15-001-029-001/37
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229062
|
02/01/2023
|
JASWINDER KAUR
|
2615001WL010214
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957876
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-I
|
PB-15-001-029-001/38
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229063
|
02/01/2023
|
Ramandeep Kaur
|
2615001WL010214
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957886
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MOGA-I
|
PB-15-001-029-001/54
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229067
|
02/01/2023
|
KULDEEP KAUR
|
2615001WL010214
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957879
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
169
|
MOGA-I
|
PB-15-001-029-001/71
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229069
|
02/01/2023
|
JASVIR KAUR
|
2615001WL010214
|
JASVIR KAUR
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716957868
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MOGA-I
|
PB-15-001-029-001/78
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229072
|
02/01/2023
|
jasvir kaur
|
2615001WL010214
|
jasvir kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957851
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-I
|
PB-15-001-029-001/83
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229074
|
02/01/2023
|
Kuldeep Kaur
|
2615001WL010214
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957895
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229075
|
02/01/2023
|
MALKIT KAUR
|
2615001WL010214
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957861
|
|
MALKIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
173
|
MOGA-I
|
PB-15-001-029-001/86
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229076
|
02/01/2023
|
KAMALJIT KAUR
|
2615001WL010214
|
KAMALJIT KAUR
|
00462
|
UCBA0000051
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716957867
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-I
|
PB-15-001-029-001/87
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229077
|
02/01/2023
|
NASIB KAUR
|
2615001WL010214
|
NASIB KAUR
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957862
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-I
|
PB-15-001-029-001/89
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229078
|
02/01/2023
|
baljit Kaur
|
2615001WL010214
|
baljit Kaur
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716957838
|
|
BALJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-I
|
PB-15-001-029-001/9
(RAMUWALA NAWAN)
|
2615001000NRG23091220220229079
|
02/01/2023
|
GURSEWAK SINGH
|
2615001WL010214
|
GURSEWAK SINGH
|
00462
|
UCBA0000051
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716957834
|
|
GURSAWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217986
|
217986
|
|
|
|
|
|
|
|