|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-019-001/408
(MEHRON)
|
2615001000NRG23160820220142673
|
16/08/2022
|
Harbans Kaur
|
2615001WL005536
|
Harbans Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815657
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/333
(MEHRON)
|
2615001000NRG23160820220142660
|
16/08/2022
|
Sukhdeep Kaur
|
2615001WL005536
|
Sukhdeep Kaur
|
00048
|
BKID0006541
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815776
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/343
(MEHRON)
|
2615001000NRG23160820220142662
|
16/08/2022
|
Gurpreet Kaur
|
2615001WL005536
|
Gurpreet Kaur
|
00048
|
BKID0006541
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815773
|
|
GURPREET KAUR WO KULJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-019-001/135
(MEHRON)
|
2615001000NRG23160820220142595
|
16/08/2022
|
Parmjeet Kaur
|
2615001WL005536
|
Parmjeet Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815543
|
|
PARAMJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-019-001/140
(MEHRON)
|
2615001000NRG23160820220142597
|
16/08/2022
|
Harbans Kaur
|
2615001WL005536
|
Harbans Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815542
|
|
HARBANS KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/141
(MEHRON)
|
2615001000NRG23160820220142598
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005536
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815537
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/15
(MEHRON)
|
2615001000NRG23160820220142601
|
16/08/2022
|
MANJEET KAUR
|
2615001WL005536
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815769
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/169
(MEHRON)
|
2615001000NRG23160820220142607
|
16/08/2022
|
SURJIT KAUR
|
2615001WL005536
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815522
|
|
SURJEET KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/18
(MEHRON)
|
2615001000NRG23160820220142613
|
16/08/2022
|
MANPREET KAUR
|
2615001WL005536
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815541
|
|
MANPREET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/19
(MEHRON)
|
2615001000NRG23160820220142616
|
16/08/2022
|
JARNEL KAUR
|
2615001WL005536
|
JARNEL KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815540
|
|
JARNAIL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG23160820220142617
|
16/08/2022
|
Surjit Singh
|
2615001WL005536
|
Surjit Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815763
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/191
(MEHRON)
|
2615001000NRG23160820220142618
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005536
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815532
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/193
(MEHRON)
|
2615001000NRG23160820220142619
|
16/08/2022
|
MAJOR SINGH
|
2615001WL005536
|
MAJOR SINGH
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815762
|
|
MAJOR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/197
(MEHRON)
|
2615001000NRG23160820220142622
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005536
|
JASVIR KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815767
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/20
(MEHRON)
|
2615001000NRG23160820220142624
|
16/08/2022
|
BINDER KAUR
|
2615001WL005536
|
BINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815761
|
|
BINDER KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/202
(MEHRON)
|
2615001000NRG23160820220142626
|
16/08/2022
|
MUKHTYAR KAUR
|
2615001WL005536
|
MUKHTYAR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815759
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/203
(MEHRON)
|
2615001000NRG23160820220142627
|
16/08/2022
|
SURJIT KAUR
|
2615001WL005536
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815531
|
|
SURJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/204
(MEHRON)
|
2615001000NRG23160820220142628
|
16/08/2022
|
MANJIT SINGH
|
2615001WL005536
|
MANJIT SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815764
|
|
MANJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/207
(MEHRON)
|
2615001000NRG23160820220142629
|
16/08/2022
|
JASWINDER KAUR
|
2615001WL005536
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815530
|
|
JASWINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/209
(MEHRON)
|
2615001000NRG23160820220142630
|
16/08/2022
|
Jaswant Kaur
|
2615001WL005536
|
Jaswant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815518
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/230
(MEHRON)
|
2615001000NRG23160820220142632
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005536
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815765
|
|
KULWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/231
(MEHRON)
|
2615001000NRG23160820220142634
|
16/08/2022
|
GURPREET SINGH
|
2615001WL005536
|
GURPREET SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815521
|
|
GURPREET SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/231
(MEHRON)
|
2615001000NRG23160820220142633
|
16/08/2022
|
NEETA RANI
|
2615001WL005536
|
NEETA RANI
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815774
|
|
NEETA RANI WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/232
(MEHRON)
|
2615001000NRG23160820220142635
|
16/08/2022
|
SARABJIT KAUR
|
2615001WL005536
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815533
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/234
(MEHRON)
|
2615001000NRG23160820220142636
|
16/08/2022
|
manjit Kur
|
2615001WL005536
|
manjit Kur
|
00048
|
BKID0006544
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4119815519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG23160820220142637
|
16/08/2022
|
BALJINDER KAUR
|
2615001WL005536
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815570
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-019-001/241
(MEHRON)
|
2615001000NRG23160820220142638
|
16/08/2022
|
RAMANDEEP KAUR
|
2615001WL005536
|
RAMANDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815534
|
|
RAMANDEEP KAUR WO BIANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/268
(MEHRON)
|
2615001000NRG23160820220142644
|
16/08/2022
|
BALVIR KAUR
|
2615001WL005536
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119815538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOGA-I
|
PB-15-001-019-001/27
(MEHRON)
|
2615001000NRG23160820220142646
|
16/08/2022
|
RAJDEEP KAUR
|
2615001WL005536
|
RAJDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815539
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG23160820220142647
|
16/08/2022
|
Jaswinder Kaur
|
2615001WL005536
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815536
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/28
(MEHRON)
|
2615001000NRG23160820220142648
|
16/08/2022
|
Bholi
|
2615001WL005536
|
Bholi
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815571
|
|
BHOLI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG23160820220142649
|
16/08/2022
|
Ramandeep Kaur
|
2615001WL005536
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815524
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/306
(MEHRON)
|
2615001000NRG23160820220142651
|
16/08/2022
|
sukhpreet Kaur
|
2615001WL005536
|
sukhpreet Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815528
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/311
(MEHRON)
|
2615001000NRG23160820220142654
|
16/08/2022
|
Sonia
|
2615001WL005536
|
Sonia
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815520
|
|
SONIA WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG23160820220142658
|
16/08/2022
|
Manjeet Kaur
|
2615001WL005536
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815529
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/328
(MEHRON)
|
2615001000NRG23160820220142659
|
16/08/2022
|
Hardeep Kaur
|
2615001WL005536
|
Hardeep Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815760
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG23160820220142663
|
16/08/2022
|
Amandeep Kaur
|
2615001WL005536
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119815772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MOGA-I
|
PB-15-001-019-001/356
(MEHRON)
|
2615001000NRG23160820220142666
|
16/08/2022
|
Jaspal Kaur
|
2615001WL005536
|
Jaspal Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815771
|
|
JASPAL KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/399
(MEHRON)
|
2615001000NRG23160820220142671
|
16/08/2022
|
Balwinder Kaur
|
2615001WL005536
|
Balwinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815775
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG23160820220142681
|
16/08/2022
|
Mohan Singh
|
2615001WL005536
|
Mohan Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815525
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG23160820220142692
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005536
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815535
|
|
PARAMJIT KAUR WO DURLABH SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG23160820220142693
|
16/08/2022
|
BALDEV SINGH
|
2615001WL005536
|
BALDEV SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815766
|
|
BALDEV SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/56
(MEHRON)
|
2615001000NRG23160820220142695
|
16/08/2022
|
BALWINDER KAUR
|
2615001WL005536
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815768
|
|
BALWINDER KAUR WO VAKEEL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/67
(MEHRON)
|
2615001000NRG23160820220142701
|
16/08/2022
|
Jaspreet Singh
|
2615001WL005536
|
Jaspreet Singh
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815770
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-019-001/73
(MEHRON)
|
2615001000NRG23160820220142707
|
16/08/2022
|
Pritam Singh
|
2615001WL005536
|
Pritam Singh
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815523
|
|
PRITAM SINGH SO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-019-001/74
(MEHRON)
|
2615001000NRG23160820220142708
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005536
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119815526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MOGA-I
|
PB-15-001-019-001/78
(MEHRON)
|
2615001000NRG23160820220142710
|
16/08/2022
|
TIRATH SINGH
|
2615001WL005536
|
TIRATH SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815527
|
|
TIRATH SINGH SO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
48
|
MOGA-I
|
PB-15-001-031-001/101
(DURDHAR GARBI)
|
2615001000NRG23160820220142771
|
16/08/2022
|
VEERPAL KAUR
|
2615001WL005540
|
VEERPAL KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815757
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG23160820220142779
|
16/08/2022
|
PARAMJEET KAUR
|
2615001WL005540
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815756
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-025-001/40
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143286
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005564
|
BALJIT KAUR
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815656
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
51
|
MOGA-I
|
PB-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG23160820220142772
|
16/08/2022
|
Jagroop singh
|
2615001WL005540
|
Jagroop singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815758
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-019-001/316
(MEHRON)
|
2615001000NRG23160820220142657
|
16/08/2022
|
Baljinder Kaur
|
2615001WL005536
|
Baljinder Kaur
|
00349
|
PSIB0000017
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815653
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-019-001/102
(MEHRON)
|
2615001000NRG23160820220142584
|
16/08/2022
|
SIWRANJIT KAUR
|
2615001WL005536
|
SIWRANJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815633
|
|
SIMARJIT KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-019-001/112
(MEHRON)
|
2615001000NRG23160820220142586
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005536
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815649
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-I
|
PB-15-001-019-001/118
(MEHRON)
|
2615001000NRG23160820220142589
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005536
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815634
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-019-001/122
(MEHRON)
|
2615001000NRG23160820220142590
|
16/08/2022
|
SARABJIT KAUR
|
2615001WL005536
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815647
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-I
|
PB-15-001-019-001/127
(MEHRON)
|
2615001000NRG23160820220142591
|
16/08/2022
|
sukhjit kaur
|
2615001WL005536
|
sukhjit kaur
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815648
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-019-001/128
(MEHRON)
|
2615001000NRG23160820220142592
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005536
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815632
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG23160820220142593
|
16/08/2022
|
SUKHDEB KAUR
|
2615001WL005536
|
SUKHDEB KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815636
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-I
|
PB-15-001-019-001/145
(MEHRON)
|
2615001000NRG23160820220142599
|
16/08/2022
|
NASIB BIBI
|
2615001WL005536
|
NASIB BIBI
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815646
|
|
NASIB BIBI WO RAJA KHAN
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-I
|
PB-15-001-019-001/150
(MEHRON)
|
2615001000NRG23160820220142602
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005536
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815638
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-019-001/157
(MEHRON)
|
2615001000NRG23160820220142604
|
16/08/2022
|
SHINDER KAUR
|
2615001WL005536
|
SHINDER KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815641
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-019-001/163
(MEHRON)
|
2615001000NRG23160820220142605
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005536
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815639
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG23160820220142606
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005536
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815642
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-019-001/17
(MEHRON)
|
2615001000NRG23160820220142608
|
16/08/2022
|
Premjeet Kaur
|
2615001WL005536
|
Premjeet Kaur
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815644
|
|
PREMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-019-001/171
(MEHRON)
|
2615001000NRG23160820220142609
|
16/08/2022
|
KULDEEP KAUR
|
2615001WL005536
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815637
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-019-001/172
(MEHRON)
|
2615001000NRG23160820220142610
|
16/08/2022
|
GURMIT KAUR
|
2615001WL005536
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815643
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-019-001/174
(MEHRON)
|
2615001000NRG23160820220142611
|
16/08/2022
|
CHARANJIT KAUR
|
2615001WL005536
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815645
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-019-001/177
(MEHRON)
|
2615001000NRG23160820220142612
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005536
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815640
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-I
|
PB-15-001-019-001/182
(MEHRON)
|
2615001000NRG23160820220142614
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005536
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815635
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-019-001/186
(MEHRON)
|
2615001000NRG23160820220142615
|
16/08/2022
|
JASWINDER KAUR
|
2615001WL005536
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815650
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-I
|
PB-15-001-019-001/26
(MEHRON)
|
2615001000NRG23160820220142642
|
16/08/2022
|
JASVEER KAUR
|
2615001WL005536
|
JASVEER KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815617
|
|
JASBIR KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-019-001/314
(MEHRON)
|
2615001000NRG23160820220142656
|
16/08/2022
|
Raj Rani
|
2615001WL005536
|
Raj Rani
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815651
|
|
RAJ RANI WO JOOPA MUHAMMAD
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-I
|
PB-15-001-019-001/35
(MEHRON)
|
2615001000NRG23160820220142664
|
16/08/2022
|
PRITAM KAUR
|
2615001WL005536
|
PRITAM KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815619
|
|
PRITAM KAUR W/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-019-001/351
(MEHRON)
|
2615001000NRG23160820220142665
|
16/08/2022
|
Jeevanjot Kaur
|
2615001WL005536
|
Jeevanjot Kaur
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815652
|
|
JEEVANJOT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-I
|
PB-15-001-019-001/39
(MEHRON)
|
2615001000NRG23160820220142670
|
16/08/2022
|
KULDEEP KAUR
|
2615001WL005536
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815620
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-019-001/407
(MEHRON)
|
2615001000NRG23160820220142672
|
16/08/2022
|
Sarabjit Kaur
|
2615001WL005536
|
Sarabjit Kaur
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815654
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-019-001/41
(MEHRON)
|
2615001000NRG23160820220142674
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005536
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815618
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
79
|
MOGA-I
|
PB-15-001-019-001/42
(MEHRON)
|
2615001000NRG23160820220142676
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005536
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815621
|
|
BALJIT KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG23160820220142694
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005536
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815623
|
|
AMARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-I
|
PB-15-001-019-001/58
(MEHRON)
|
2615001000NRG23160820220142696
|
16/08/2022
|
HARBANS KAUR
|
2615001WL005536
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815622
|
|
HARBANS KAUR WO JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG23160820220142697
|
16/08/2022
|
Lakhvir Kaur
|
2615001WL005536
|
Lakhvir Kaur
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815624
|
|
LAKHVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG23160820220142698
|
16/08/2022
|
SHINDERPAL KAUR
|
2615001WL005536
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815625
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-019-001/64
(MEHRON)
|
2615001000NRG23160820220142699
|
16/08/2022
|
RANI KAUR
|
2615001WL005536
|
RANI KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815626
|
|
RANI KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-I
|
PB-15-001-019-001/66
(MEHRON)
|
2615001000NRG23160820220142700
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005536
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815628
|
|
BALJIT KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-I
|
PB-15-001-019-001/67
(MEHRON)
|
2615001000NRG23160820220142702
|
16/08/2022
|
Balveer Kaur
|
2615001WL005536
|
Balveer Kaur
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815627
|
|
BALBIR KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-019-001/68
(MEHRON)
|
2615001000NRG23160820220142703
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005536
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815629
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-019-001/72
(MEHRON)
|
2615001000NRG23160820220142705
|
16/08/2022
|
Jaswinder Kaur
|
2615001WL005536
|
Jaswinder Kaur
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815630
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-019-001/73
(MEHRON)
|
2615001000NRG23160820220142706
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005536
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815631
|
|
AMARJIT KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-I
|
PB-15-001-019-001/77
(MEHRON)
|
2615001000NRG23160820220142709
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005536
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815615
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-019-001/78
(MEHRON)
|
2615001000NRG23160820220142711
|
16/08/2022
|
SUKHDEEP KAUR
|
2615001WL005536
|
SUKHDEEP KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815616
|
|
SUKHDEEP KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MOGA-I
|
PB-15-001-019-001/80
(MEHRON)
|
2615001000NRG23160820220142712
|
16/08/2022
|
HARPREET KAUR
|
2615001WL005536
|
HARPREET KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815614
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG23160820220142713
|
16/08/2022
|
SUKDEV KAUR
|
2615001WL005536
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815611
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-019-001/82
(MEHRON)
|
2615001000NRG23160820220142714
|
16/08/2022
|
JASPAL KAUR
|
2615001WL005536
|
JASPAL KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815613
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MOGA-I
|
PB-15-001-019-001/83
(MEHRON)
|
2615001000NRG23160820220142715
|
16/08/2022
|
NASIB KAUR
|
2615001WL005536
|
NASIB KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815612
|
|
NASIB KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
96
|
MOGA-I
|
PB-15-001-025-001/177
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143265
|
16/08/2022
|
PARMJIT KAUR
|
2615001WL005564
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815669
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-025-001/179
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143266
|
16/08/2022
|
TARO KAUR
|
2615001WL005564
|
TARO KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815660
|
|
TARO KAUR W/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-025-001/195
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143268
|
16/08/2022
|
SURJIT KAUR
|
2615001WL005564
|
SURJIT KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815663
|
|
SURJIT KAUR W/O SARBAN AINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-025-001/2
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143269
|
16/08/2022
|
HARBANS KAUR
|
2615001WL005564
|
HARBANS KAUR
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815662
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-025-001/231
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143270
|
16/08/2022
|
SHINDER KAUR
|
2615001WL005564
|
SHINDER KAUR
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815664
|
|
Mrs. CHINDER KAUR WO CHARAN SINGH
|
INDIAN BANK(607105)
|
|
101
|
MOGA-I
|
PB-15-001-025-001/242
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143271
|
16/08/2022
|
Ranjit Kaur
|
2615001WL005564
|
Ranjit Kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815666
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143272
|
16/08/2022
|
Gora Singh
|
2615001WL005564
|
Gora Singh
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815674
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-025-001/254
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143273
|
16/08/2022
|
Pal kaur
|
2615001WL005564
|
Pal kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815675
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MOGA-I
|
PB-15-001-025-001/256
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143274
|
16/08/2022
|
Simlo kaur
|
2615001WL005564
|
Simlo kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815668
|
|
SEMLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-025-001/27
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143276
|
16/08/2022
|
GEETA RANI
|
2615001WL005564
|
GEETA RANI
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815659
|
|
GEETA DEVI W/O DOLAT
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-025-001/335
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143283
|
16/08/2022
|
RANI KAUR
|
2615001WL005564
|
RANI KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815661
|
|
RANI W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-025-001/342
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143284
|
16/08/2022
|
gurdeep kaur
|
2615001WL005564
|
gurdeep kaur
|
00349
|
PSIB0000574
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815667
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-I
|
PB-15-001-025-001/393
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143285
|
16/08/2022
|
SWARAN SINGH
|
2615001WL005564
|
SWARAN SINGH
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815676
|
|
SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-025-001/514
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143296
|
16/08/2022
|
Manpreet Kaur
|
2615001WL005564
|
Manpreet Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815671
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-025-001/532
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143297
|
16/08/2022
|
Ranjot Kaur
|
2615001WL005564
|
Ranjot Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815670
|
|
RANJOT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-025-001/542
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143298
|
16/08/2022
|
Preet
|
2615001WL005564
|
Preet
|
00349
|
PSIB0000574
|
846
|
846
|
Rejected
|
24/08/2022
|
|
4119815672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MOGA-I
|
PB-15-001-025-001/563
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143300
|
16/08/2022
|
Balwinder Kaur
|
2615001WL005564
|
Balwinder Kaur
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815665
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-025-001/570
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143301
|
16/08/2022
|
Amandeep Kaur
|
2615001WL005564
|
Amandeep Kaur
|
00349
|
PSIB0000574
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815673
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-025-001/96
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143308
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005564
|
KULWINDER KAUR
|
00349
|
PSIB0000574
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815658
|
|
KULWINDER KAUR LTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
115
|
MOGA-I
|
PB-15-001-023-001/119
(JHANDIANA SARKI)
|
2615001000NRG23160820220142365
|
16/08/2022
|
SAGHAR SINGH
|
2615001WL005526
|
SAGHAR SINGH
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815710
|
|
SAGHARH SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG23160820220142366
|
16/08/2022
|
LAKHVIR KAUR
|
2615001WL005526
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815684
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23160820220143091
|
16/08/2022
|
GURPREET KAUR
|
2615001WL005556
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815685
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOGA-I
|
PB-15-001-023-001/121
(JHANDIANA SARKI)
|
2615001000NRG23160820220143092
|
16/08/2022
|
VIDYA RANI
|
2615001WL005556
|
VIDYA RANI
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815679
|
|
VIDDIA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-I
|
PB-15-001-023-001/13
(JHANDIANA SARKI)
|
2615001000NRG23160820220142367
|
16/08/2022
|
KARNAIL SINGH
|
2615001WL005526
|
KARNAIL SINGH
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815687
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOGA-I
|
PB-15-001-023-001/130
(JHANDIANA SARKI)
|
2615001000NRG23160820220143045
|
16/08/2022
|
SUKHDEV SINGH
|
2615001WL005551
|
SUKHDEV SINGH
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815689
|
|
SUKHDEV SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23160820220143093
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005556
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815700
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-I
|
PB-15-001-023-001/140
(JHANDIANA SARKI)
|
2615001000NRG23160820220143094
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005556
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815682
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-023-001/144
(JHANDIANA SARKI)
|
2615001000NRG23160820220143095
|
16/08/2022
|
AMAR KAUR
|
2615001WL005556
|
AMAR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815697
|
|
AMAR KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-I
|
PB-15-001-023-001/146
(JHANDIANA SARKI)
|
2615001000NRG23160820220142368
|
16/08/2022
|
SIMARJIT KAUR
|
2615001WL005526
|
SIMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815698
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-023-001/148
(JHANDIANA SARKI)
|
2615001000NRG23160820220143096
|
16/08/2022
|
PARAMJEET KAUR
|
2615001WL005556
|
PARAMJEET KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815688
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-I
|
PB-15-001-023-001/149
(JHANDIANA SARKI)
|
2615001000NRG23160820220143046
|
16/08/2022
|
binder kaur
|
2615001WL005551
|
binder kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815705
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-023-001/157
(JHANDIANA SARKI)
|
2615001000NRG23160820220142369
|
16/08/2022
|
VEERPAL KAUR
|
2615001WL005526
|
VEERPAL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815712
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-I
|
PB-15-001-023-001/172
(JHANDIANA SARKI)
|
2615001000NRG23160820220143047
|
16/08/2022
|
Surjit Kaur
|
2615001WL005551
|
Surjit Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815708
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-023-001/174
(JHANDIANA SARKI)
|
2615001000NRG23160820220142370
|
16/08/2022
|
Kulveer Kaur
|
2615001WL005526
|
Kulveer Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815703
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-023-001/184
(JHANDIANA SARKI)
|
2615001000NRG23160820220143048
|
16/08/2022
|
Binder Kaur
|
2615001WL005551
|
Binder Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815707
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-I
|
PB-15-001-023-001/185
(JHANDIANA SARKI)
|
2615001000NRG23160820220143049
|
16/08/2022
|
Amandeep Kaur
|
2615001WL005551
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815702
|
|
AMANDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23160820220143098
|
16/08/2022
|
Sarabjit Kaur
|
2615001WL005556
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815709
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23160820220143099
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005556
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815690
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-I
|
PB-15-001-023-001/26
(JHANDIANA SARKI)
|
2615001000NRG23160820220143051
|
16/08/2022
|
RANJIT KAUR
|
2615001WL005551
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815683
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-I
|
PB-15-001-023-001/29
(JHANDIANA SARKI)
|
2615001000NRG23160820220143053
|
16/08/2022
|
ranjit kaur
|
2615001WL005551
|
ranjit kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815693
|
|
RANJIT KARU
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-I
|
PB-15-001-023-001/34
(JHANDIANA SARKI)
|
2615001000NRG23160820220142374
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005526
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815680
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-023-001/36
(JHANDIANA SARKI)
|
2615001000NRG23160820220143054
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005551
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815681
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-023-001/44
(JHANDIANA SARKI)
|
2615001000NRG23160820220142375
|
16/08/2022
|
PRITAM KAUR
|
2615001WL005526
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815677
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOGA-I
|
PB-15-001-023-001/50
(JHANDIANA SARKI)
|
2615001000NRG23160820220142376
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005526
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815704
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23160820220143102
|
16/08/2022
|
NASIB KAUR
|
2615001WL005556
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815678
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-I
|
PB-15-001-023-001/69
(JHANDIANA SARKI)
|
2615001000NRG23160820220143055
|
16/08/2022
|
GURMAIL KAUR
|
2615001WL005551
|
GURMAIL KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815691
|
|
GURMEL KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-I
|
PB-15-001-023-001/70
(JHANDIANA SARKI)
|
2615001000NRG23160820220142377
|
16/08/2022
|
PRITAM KAUR
|
2615001WL005526
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815701
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-I
|
PB-15-001-023-001/71
(JHANDIANA SARKI)
|
2615001000NRG23160820220143056
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005551
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815695
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23160820220143103
|
16/08/2022
|
CHARNO
|
2615001WL005556
|
CHARNO
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815694
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG23160820220142378
|
16/08/2022
|
CHARANJIT KAUR
|
2615001WL005526
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815711
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-I
|
PB-15-001-023-001/90
(JHANDIANA SARKI)
|
2615001000NRG23160820220142379
|
16/08/2022
|
BEANT KAUR
|
2615001WL005526
|
BEANT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815696
|
|
BEANT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23160820220143105
|
16/08/2022
|
JASWINDER KAUR
|
2615001WL005556
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815692
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOGA-I
|
PB-15-001-023-001/94
(JHANDIANA SARKI)
|
2615001000NRG23160820220142380
|
16/08/2022
|
Charan Singh
|
2615001WL005526
|
Charan Singh
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815706
|
|
Mr. CHARAN SINGH
|
INDIAN BANK(607105)
|
|
149
|
MOGA-I
|
PB-15-001-023-001/96
(JHANDIANA SARKI)
|
2615001000NRG23160820220143057
|
16/08/2022
|
AMARJIT SINGH
|
2615001WL005551
|
AMARJIT SINGH
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815699
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23160820220143106
|
16/08/2022
|
JASMAIL KAUR
|
2615001WL005556
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815686
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
151
|
MOGA-I
|
PB-15-001-025-001/100
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143259
|
16/08/2022
|
DEV SINGH
|
2615001WL005564
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815577
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-I
|
PB-15-001-025-001/120
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143260
|
16/08/2022
|
BALVIR KAUR
|
2615001WL005564
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815586
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-I
|
PB-15-001-025-001/138
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143262
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005564
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
24/08/2022
|
|
4119815592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MOGA-I
|
PB-15-001-025-001/155
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143263
|
16/08/2022
|
CHOTO
|
2615001WL005564
|
CHOTO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815574
|
|
CHOTO
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-I
|
PB-15-001-025-001/180
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143267
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005564
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815584
|
|
MANJIT KAUR WO BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-I
|
PB-15-001-025-001/268
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143275
|
16/08/2022
|
sarabjit kaur
|
2615001WL005564
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815579
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOGA-I
|
PB-15-001-025-001/280
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143277
|
16/08/2022
|
RANJIT KAUR
|
2615001WL005564
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815583
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOGA-I
|
PB-15-001-025-001/290
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143278
|
16/08/2022
|
gurmit kaur
|
2615001WL005564
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815581
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-I
|
PB-15-001-025-001/309
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143279
|
16/08/2022
|
Balwinder Kaur
|
2615001WL005564
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815591
|
|
BALWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOGA-I
|
PB-15-001-025-001/316
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143280
|
16/08/2022
|
KULDEEP SINGH
|
2615001WL005564
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815582
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOGA-I
|
PB-15-001-025-001/323
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143281
|
16/08/2022
|
MANDEEP KAUR
|
2615001WL005564
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815576
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MOGA-I
|
PB-15-001-025-001/325
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143282
|
16/08/2022
|
MAHINDER KAUR
|
2615001WL005564
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815573
|
|
MAHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
MOGA-I
|
PB-15-001-025-001/447
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143289
|
16/08/2022
|
manjinder kaur
|
2615001WL005564
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815585
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOGA-I
|
PB-15-001-025-001/448
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143290
|
16/08/2022
|
jaswinder kaur
|
2615001WL005564
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815589
|
|
JASWINDER KAUR W/O FAQEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-I
|
PB-15-001-025-001/46
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143291
|
16/08/2022
|
NARINDER KAUR
|
2615001WL005564
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815580
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-I
|
PB-15-001-025-001/477
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143292
|
16/08/2022
|
Balwinder kaur
|
2615001WL005564
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815590
|
|
BALVINDER KAUR W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MOGA-I
|
PB-15-001-025-001/495
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143293
|
16/08/2022
|
Joginder Kaur
|
2615001WL005564
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815593
|
|
JOGINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MOGA-I
|
PB-15-001-025-001/50
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143294
|
16/08/2022
|
Baljit Kaur
|
2615001WL005564
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815578
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
169
|
MOGA-I
|
PB-15-001-025-001/502
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143295
|
16/08/2022
|
Kulwinder Singh
|
2615001WL005564
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815587
|
|
KULWINDER SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOGA-I
|
PB-15-001-025-001/76
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143306
|
16/08/2022
|
MUKHTIAR KAUR
|
2615001WL005564
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815575
|
|
MUKHTIAR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
171
|
MOGA-I
|
PB-15-001-025-001/93
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143307
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005564
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815588
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOGA-I
|
PB-15-001-025-001/99
(CHRIK PATI SARKAR)
|
2615001000NRG23160820220143309
|
16/08/2022
|
KULDEEP KAUR
|
2615001WL005564
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815572
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
173
|
MOGA-I
|
PB-15-001-031-001/108
(DURDHAR GARBI)
|
2615001000NRG23160820220142773
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005540
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815557
|
|
PARAMJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-I
|
PB-15-001-031-001/109
(DURDHAR GARBI)
|
2615001000NRG23160820220142774
|
16/08/2022
|
DILJIT KAUR
|
2615001WL005540
|
DILJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815567
|
|
DILJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOGA-I
|
PB-15-001-031-001/113
(DURDHAR GARBI)
|
2615001000NRG23160820220142775
|
16/08/2022
|
GAGANDEEP KAUR
|
2615001WL005540
|
GAGANDEEP KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815564
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOGA-I
|
PB-15-001-031-001/116
(DURDHAR GARBI)
|
2615001000NRG23160820220142776
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005540
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815561
|
|
BALJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-I
|
PB-15-001-031-001/117
(DURDHAR GARBI)
|
2615001000NRG23160820220142777
|
16/08/2022
|
ARSHDEEP KAUR
|
2615001WL005540
|
ARSHDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815563
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG23160820220142778
|
16/08/2022
|
SIMARDEEP KAUR
|
2615001WL005540
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815607
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG23160820220142780
|
16/08/2022
|
AMARJEET KAUR
|
2615001WL005540
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815597
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-031-001/126
(DURDHAR GARBI)
|
2615001000NRG23160820220142781
|
16/08/2022
|
Angrej Kaur
|
2615001WL005540
|
Angrej Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815600
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG23160820220142782
|
16/08/2022
|
Binder Kaur
|
2615001WL005540
|
Binder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815562
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG23160820220142784
|
16/08/2022
|
Kulwinder Kaur
|
2615001WL005540
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815545
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG23160820220142785
|
16/08/2022
|
Kulwinder Kaur
|
2615001WL005540
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815559
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOGA-I
|
PB-15-001-031-001/137
(DURDHAR GARBI)
|
2615001000NRG23160820220142786
|
16/08/2022
|
Baljit Kaur
|
2615001WL005540
|
Baljit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815603
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG23160820220142787
|
16/08/2022
|
Charanajit Kaur
|
2615001WL005540
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815555
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG23160820220142788
|
16/08/2022
|
Gurjit Kaur
|
2615001WL005540
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815556
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG23160820220142789
|
16/08/2022
|
Mohinder Kaur
|
2615001WL005540
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815511
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-031-001/144
(DURDHAR GARBI)
|
2615001000NRG23160820220142790
|
16/08/2022
|
Kuldeep Kaur
|
2615001WL005540
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815605
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MOGA-I
|
PB-15-001-031-001/148
(DURDHAR GARBI)
|
2615001000NRG23160820220142792
|
16/08/2022
|
Amandeep Kaur
|
2615001WL005540
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815565
|
|
AMANDEEP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOGA-I
|
PB-15-001-031-001/150
(DURDHAR GARBI)
|
2615001000NRG23160820220142793
|
16/08/2022
|
Sarbjeet Kaur
|
2615001WL005540
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815610
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOGA-I
|
PB-15-001-031-001/154
(DURDHAR GARBI)
|
2615001000NRG23160820220142794
|
16/08/2022
|
Kirna Kaur
|
2615001WL005540
|
Kirna Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815594
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG23160820220142795
|
16/08/2022
|
Karamjeet Kaur
|
2615001WL005540
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815569
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG23160820220142796
|
16/08/2022
|
Paramjeet Kaur
|
2615001WL005540
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815510
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG23160820220142797
|
16/08/2022
|
Geeta
|
2615001WL005540
|
Geeta
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119815599
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
195
|
MOGA-I
|
PB-15-001-031-001/167
(DURDHAR GARBI)
|
2615001000NRG23160820220142800
|
16/08/2022
|
Baldev Singh
|
2615001WL005540
|
Baldev Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815512
|
|
BALDEV SINGH S/O BHAGWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-I
|
PB-15-001-031-001/19
(DURDHAR GARBI)
|
2615001000NRG23160820220142801
|
16/08/2022
|
JORA SINGH
|
2615001WL005540
|
JORA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815601
|
|
JORA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23160820220142802
|
16/08/2022
|
Gurmeet Kaur
|
2615001WL005540
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815596
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG23160820220142807
|
16/08/2022
|
DARSHAN SINGH
|
2615001WL005540
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815547
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOGA-I
|
PB-15-001-031-001/24
(DURDHAR GARBI)
|
2615001000NRG23160820220142810
|
16/08/2022
|
PARAMJIT KAUR
|
2615001WL005540
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815513
|
|
PARAMJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOGA-I
|
PB-15-001-031-001/30
(DURDHAR GARBI)
|
2615001000NRG23160820220142813
|
16/08/2022
|
KULWANT KAUR
|
2615001WL005540
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815517
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG23160820220142814
|
16/08/2022
|
KULWANT KAUR
|
2615001WL005540
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815514
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG23160820220142815
|
16/08/2022
|
Jasmail Kaur
|
2615001WL005540
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815595
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG23160820220142816
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005540
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815516
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG23160820220142817
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005540
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815566
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG23160820220142818
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005540
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815609
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG23160820220142819
|
16/08/2022
|
paramjeet kaur
|
2615001WL005540
|
paramjeet kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815608
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MOGA-I
|
PB-15-001-031-001/51
(DURDHAR GARBI)
|
2615001000NRG23160820220142820
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005540
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815515
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG23160820220142821
|
16/08/2022
|
MOHINDER KAUR
|
2615001WL005540
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815544
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG23160820220142823
|
16/08/2022
|
Amandeep Kaur
|
2615001WL005540
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815568
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG23160820220142824
|
16/08/2022
|
GURMEET KAUR
|
2615001WL005540
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815598
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG23160820220142825
|
16/08/2022
|
GURDEEP KAUR
|
2615001WL005540
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815560
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MOGA-I
|
PB-15-001-031-001/63
(DURDHAR GARBI)
|
2615001000NRG23160820220142826
|
16/08/2022
|
GURDEV KAUR
|
2615001WL005540
|
GURDEV KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815602
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG23160820220142827
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005540
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815546
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MOGA-I
|
PB-15-001-031-001/72
(DURDHAR GARBI)
|
2615001000NRG23160820220142828
|
16/08/2022
|
HARJINDER KAUR
|
2615001WL005540
|
HARJINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815558
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MOGA-I
|
PB-15-001-031-001/77
(DURDHAR GARBI)
|
2615001000NRG23160820220142829
|
16/08/2022
|
MANJIT KAUR
|
2615001WL005540
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815552
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MOGA-I
|
PB-15-001-031-001/78
(DURDHAR GARBI)
|
2615001000NRG23160820220142830
|
16/08/2022
|
JITO KAUR
|
2615001WL005540
|
JITO KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815548
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG23160820220142831
|
16/08/2022
|
SURJIT SINGH
|
2615001WL005540
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815604
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG23160820220142832
|
16/08/2022
|
manjit kaur
|
2615001WL005540
|
manjit kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815550
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
MOGA-I
|
PB-15-001-031-001/84
(DURDHAR GARBI)
|
2615001000NRG23160820220142834
|
16/08/2022
|
HARBANS KAUR
|
2615001WL005540
|
HARBANS KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815553
|
|
HARBANS KAUR WO MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOGA-I
|
PB-15-001-031-001/85
(DURDHAR GARBI)
|
2615001000NRG23160820220142835
|
16/08/2022
|
Manjit kaur
|
2615001WL005540
|
Manjit kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815549
|
|
MANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG23160820220142836
|
16/08/2022
|
KULWANT KAUR
|
2615001WL005540
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815606
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG23160820220142837
|
16/08/2022
|
amarjit kaur
|
2615001WL005540
|
amarjit kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815551
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG23160820220142838
|
16/08/2022
|
Kulwant Kaur
|
2615001WL005540
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815554
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
224
|
MOGA-I
|
PB-15-001-019-001/380
(MEHRON)
|
2615001000NRG23160820220142669
|
16/08/2022
|
Pooja Rani
|
2615001WL005536
|
Pooja Rani
|
00354
|
PUNB0032400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815655
|
|
POOJA RANI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
225
|
MOGA-I
|
PB-15-001-015-001/421
(BUTTAR)
|
2615001000NRG23160820220143090
|
16/08/2022
|
GURMEL SINGH
|
2615001WL005556
|
GURMEL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815714
|
|
GURMEL SINGH S/O SARBAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
226
|
MOGA-I
|
PB-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142407
|
16/08/2022
|
Gaganpreet Kaur
|
2615001WL005527
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815723
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23160820220143107
|
16/08/2022
|
GURMAIL SINGH
|
2615001WL005556
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815713
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
228
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142382
|
16/08/2022
|
MANDEEP KAUR
|
2615001WL005527
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815717
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142383
|
16/08/2022
|
Paramjit Kaur
|
2615001WL005527
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815740
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOGA-I
|
PB-15-001-016-001/111
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142384
|
16/08/2022
|
Kiranjeet Kaur
|
2615001WL005527
|
Kiranjeet Kaur
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815751
|
|
KIRANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOGA-I
|
PB-15-001-016-001/113
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142385
|
16/08/2022
|
Harpreet Kaur
|
2615001WL005527
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815753
|
|
HARPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOGA-I
|
PB-15-001-016-001/116
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142386
|
16/08/2022
|
Sharanjit Kaur
|
2615001WL005527
|
Sharanjit Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815754
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142387
|
16/08/2022
|
Parveen
|
2615001WL005527
|
Parveen
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815745
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
234
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142388
|
16/08/2022
|
RANJIT KAUR
|
2615001WL005527
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815750
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
235
|
MOGA-I
|
PB-15-001-016-001/130
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142389
|
16/08/2022
|
RAJINDER KAUR
|
2615001WL005527
|
RAJINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815720
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142390
|
16/08/2022
|
SARABJIT KAUR
|
2615001WL005527
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815748
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOGA-I
|
PB-15-001-016-001/135
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142391
|
16/08/2022
|
JAGDEEP KAUR
|
2615001WL005527
|
JAGDEEP KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815719
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142392
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005527
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815744
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
MOGA-I
|
PB-15-001-016-001/148
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142393
|
16/08/2022
|
gurwinder kaur
|
2615001WL005527
|
gurwinder kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815738
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOGA-I
|
PB-15-001-016-001/15
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142394
|
16/08/2022
|
sukwinder kaur
|
2615001WL005527
|
sukwinder kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815715
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOGA-I
|
PB-15-001-016-001/151
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142395
|
16/08/2022
|
arshdeep singh
|
2615001WL005527
|
arshdeep singh
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815731
|
|
ARSHDEEP KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142396
|
16/08/2022
|
mandeep kaur
|
2615001WL005527
|
mandeep kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815725
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142397
|
16/08/2022
|
parwinder kaur
|
2615001WL005527
|
parwinder kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815739
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142409
|
16/08/2022
|
SUKHDEV KAUR
|
2615001WL005527
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815735
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
245
|
MOGA-I
|
PB-15-001-016-001/3
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142410
|
16/08/2022
|
HARPAL KAUR
|
2615001WL005527
|
HARPAL KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815729
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142411
|
16/08/2022
|
JASVEER KAUR
|
2615001WL005527
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815752
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142412
|
16/08/2022
|
Jaswinder Kaur
|
2615001WL005527
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815718
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MOGA-I
|
PB-15-001-016-001/4
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142413
|
16/08/2022
|
Paramjit Kaur
|
2615001WL005527
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815747
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142414
|
16/08/2022
|
CHOTO KAUR
|
2615001WL005527
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815728
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
250
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142415
|
16/08/2022
|
JASWINDER KAUR
|
2615001WL005527
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815726
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142416
|
16/08/2022
|
KARAMJIT KAUR
|
2615001WL005527
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815746
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
252
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142417
|
16/08/2022
|
KULWANT KAUR
|
2615001WL005527
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815734
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
253
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142418
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005527
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815724
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142419
|
16/08/2022
|
JASVIR KAUR
|
2615001WL005527
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815730
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
255
|
MOGA-I
|
PB-15-001-016-001/69
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142420
|
16/08/2022
|
AMARJIT KAUR
|
2615001WL005527
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815716
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142421
|
16/08/2022
|
DALJIT KAUR
|
2615001WL005527
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815755
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MOGA-I
|
PB-15-001-016-001/71
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142422
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005527
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815721
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOGA-I
|
PB-15-001-016-001/72
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142423
|
16/08/2022
|
JAGSIR SINGH
|
2615001WL005527
|
JAGSIR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815741
|
|
GURMEL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142425
|
16/08/2022
|
MANDEEP KAUR
|
2615001WL005527
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119815727
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MOGA-I
|
PB-15-001-016-001/77
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142427
|
16/08/2022
|
VEERPAL KAUR
|
2615001WL005527
|
VEERPAL KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119815749
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
261
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142428
|
16/08/2022
|
GYAN KAUR
|
2615001WL005527
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119815743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142430
|
16/08/2022
|
BALJIT KAUR
|
2615001WL005527
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815736
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142431
|
16/08/2022
|
MANDEEP KAUR
|
2615001WL005527
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815733
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
264
|
MOGA-I
|
PB-15-001-016-001/9
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142432
|
16/08/2022
|
HARBANS KAUr
|
2615001WL005527
|
HARBANS KAUr
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815737
|
|
HARBANS KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
265
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142434
|
16/08/2022
|
SATWINDER KAUR
|
2615001WL005527
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119815742
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MOGA-I
|
PB-15-001-016-001/96
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142435
|
16/08/2022
|
SUMANPREET KAUR
|
2615001WL005527
|
SUMANPREET KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119815722
|
|
SHAMANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
267
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG23160820220142426
|
16/08/2022
|
KULWINDER KAUR
|
2615001WL005527
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119815732
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320070
|
320070
|
|
|
|
|
|
|
|