|
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)
|
2615001000NRG23230820220151441
|
23/08/2022
|
Harbans Kaur
|
2615001WL005906
|
Harbans Kaur
|
00045
|
BARB0MOGAXX
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159900
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-019-001/333
(MEHRON)
|
2615001000NRG23230820220151415
|
23/08/2022
|
Sukhdeep Kaur
|
2615001WL005906
|
Sukhdeep Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159965
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG23230820220151501
|
23/08/2022
|
HARDEEP KAUR
|
2615001WL005907
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279159909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG23230820220151502
|
23/08/2022
|
Balwant Kaur
|
2615001WL005907
|
Balwant Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159913
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG23230820220151503
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005907
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159914
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/425
(DALA)
|
2615001000NRG23230820220151504
|
23/08/2022
|
SUDEVI
|
2615001WL005907
|
SUDEVI
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159972
|
|
SUDEVI WO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG23230820220151505
|
23/08/2022
|
Bhajan Kaur
|
2615001WL005907
|
Bhajan Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279159915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-I
|
PB-15-001-011-001/616
(DALA)
|
2615001000NRG23230820220151508
|
23/08/2022
|
KULWANT KAUR
|
2615001WL005907
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159908
|
|
RACHHPAL SINGH S/O SH CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/82
(DALA)
|
2615001000NRG23230820220151510
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005907
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279159916
|
|
JASVIR KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/1
(MEHRON)
|
2615001000NRG23230820220151312
|
23/08/2022
|
GURCHARN KAUR
|
2615001WL005906
|
GURCHARN KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159918
|
|
GURCHARAN KAUR WO SEWAK SINGH\
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/1
(MEHRON)
|
2615001000NRG23230820220151311
|
23/08/2022
|
SEWAK SINGH
|
2615001WL005906
|
SEWAK SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159917
|
|
SEWAK SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/103
(MEHRON)
|
2615001000NRG23230820220151314
|
23/08/2022
|
Chhina
|
2615001WL005906
|
Chhina
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159982
|
|
CHHINA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/106
(MEHRON)
|
2615001000NRG23230820220151315
|
23/08/2022
|
TERSEM SINGH
|
2615001WL005906
|
TERSEM SINGH
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159919
|
|
TARSEM SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/120
(MEHRON)
|
2615001000NRG23230820220151325
|
23/08/2022
|
TARSEM SINGH
|
2615001WL005906
|
TARSEM SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159920
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/135
(MEHRON)
|
2615001000NRG23230820220151332
|
23/08/2022
|
Parmjeet Kaur
|
2615001WL005906
|
Parmjeet Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159985
|
|
PARAMJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/137
(MEHRON)
|
2615001000NRG23230820220151333
|
23/08/2022
|
Baljit Kaur
|
2615001WL005906
|
Baljit Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159945
|
|
BALJEET KAUR WO NIRMAL ALI
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/14
(MEHRON)
|
2615001000NRG23230820220151334
|
23/08/2022
|
SHIMA
|
2615001WL005906
|
SHIMA
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159974
|
|
SEEMA WO BHOLA MOHD.
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/140
(MEHRON)
|
2615001000NRG23230820220151335
|
23/08/2022
|
Harbans Kaur
|
2615001WL005906
|
Harbans Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159979
|
|
HARBANS KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/15
(MEHRON)
|
2615001000NRG23230820220151338
|
23/08/2022
|
MANJEET KAUR
|
2615001WL005906
|
MANJEET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159921
|
|
MANJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/169
(MEHRON)
|
2615001000NRG23230820220151346
|
23/08/2022
|
SURJIT KAUR
|
2615001WL005906
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159943
|
|
SURJEET KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/18
(MEHRON)
|
2615001000NRG23230820220151352
|
23/08/2022
|
MANPREET KAUR
|
2615001WL005906
|
MANPREET KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159975
|
|
MANPREET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/184
(MEHRON)
|
2615001000NRG23230820220151354
|
23/08/2022
|
GURCHARAN KAUR
|
2615001WL005906
|
GURCHARAN KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159922
|
|
GURCHARN KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MOGA-I
|
PB-15-001-019-001/189
(MEHRON)
|
2615001000NRG23230820220151356
|
23/08/2022
|
KULWINDER KAUR
|
2615001WL005906
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159923
|
|
KULWINDER KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-019-001/19
(MEHRON)
|
2615001000NRG23230820220151357
|
23/08/2022
|
JARNEL KAUR
|
2615001WL005906
|
JARNEL KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159976
|
|
JARNAIL KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-019-001/190
(MEHRON)
|
2615001000NRG23230820220151358
|
23/08/2022
|
Surjit Singh
|
2615001WL005906
|
Surjit Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159946
|
|
SURJIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-019-001/191
(MEHRON)
|
2615001000NRG23230820220151359
|
23/08/2022
|
PARAMJIT KAUR
|
2615001WL005906
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159910
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-I
|
PB-15-001-019-001/192
(MEHRON)
|
2615001000NRG23230820220151360
|
23/08/2022
|
KARMJEET KAUR
|
2615001WL005906
|
KARMJEET KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159924
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/193
(MEHRON)
|
2615001000NRG23230820220151361
|
23/08/2022
|
MAJOR SINGH
|
2615001WL005906
|
MAJOR SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159925
|
|
MAJOR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/197
(MEHRON)
|
2615001000NRG23230820220151364
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005906
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159911
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/20
(MEHRON)
|
2615001000NRG23230820220151366
|
23/08/2022
|
BINDER KAUR
|
2615001WL005906
|
BINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159950
|
|
BINDER KAUR WO NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/201
(MEHRON)
|
2615001000NRG23230820220151368
|
23/08/2022
|
SUKHJIT KAUR
|
2615001WL005906
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159926
|
|
SUKHJIT KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/202
(MEHRON)
|
2615001000NRG23230820220151369
|
23/08/2022
|
MUKHTYAR KAUR
|
2615001WL005906
|
MUKHTYAR KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159878
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/203
(MEHRON)
|
2615001000NRG23230820220151370
|
23/08/2022
|
SURJIT KAUR
|
2615001WL005906
|
SURJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159927
|
|
SURJIT KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/207
(MEHRON)
|
2615001000NRG23230820220151371
|
23/08/2022
|
JASWINDER KAUR
|
2615001WL005906
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159928
|
|
JASWINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG23230820220151372
|
23/08/2022
|
SUKHDEV KAUR
|
2615001WL005906
|
SUKHDEV KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159929
|
|
SUKHDEV KAUR WO NEK SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-019-001/209
(MEHRON)
|
2615001000NRG23230820220151374
|
23/08/2022
|
Jaswant Kaur
|
2615001WL005906
|
Jaswant Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159967
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-019-001/215
(MEHRON)
|
2615001000NRG23230820220151375
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005906
|
JASVIR KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159930
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-019-001/221
(MEHRON)
|
2615001000NRG23230820220151376
|
23/08/2022
|
GURMEET KAUR
|
2615001WL005906
|
GURMEET KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159931
|
|
GURMEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-019-001/222
(MEHRON)
|
2615001000NRG23230820220151377
|
23/08/2022
|
JASWINDER KAUR
|
2615001WL005906
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159932
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-019-001/224
(MEHRON)
|
2615001000NRG23230820220151378
|
23/08/2022
|
karmjeet kaur
|
2615001WL005906
|
karmjeet kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159912
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
41
|
MOGA-I
|
PB-15-001-019-001/230
(MEHRON)
|
2615001000NRG23230820220151380
|
23/08/2022
|
KULWINDER KAUR
|
2615001WL005906
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159933
|
|
KULWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-019-001/231
(MEHRON)
|
2615001000NRG23230820220151381
|
23/08/2022
|
NEETA RANI
|
2615001WL005906
|
NEETA RANI
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159934
|
|
NEETA RANI WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-I
|
PB-15-001-019-001/232
(MEHRON)
|
2615001000NRG23230820220151382
|
23/08/2022
|
SARABJIT KAUR
|
2615001WL005906
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159935
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-019-001/234
(MEHRON)
|
2615001000NRG23230820220151383
|
23/08/2022
|
manjit Kur
|
2615001WL005906
|
manjit Kur
|
00048
|
BKID0006544
|
1128
|
1128
|
Rejected
|
30/08/2022
|
|
4279159936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG23230820220151384
|
23/08/2022
|
BALJINDER KAUR
|
2615001WL005906
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159983
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-I
|
PB-15-001-019-001/241
(MEHRON)
|
2615001000NRG23230820220151386
|
23/08/2022
|
RAMANDEEP KAUR
|
2615001WL005906
|
RAMANDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159937
|
|
RAMANDEEP KAUR WO BIANT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-019-001/268
(MEHRON)
|
2615001000NRG23230820220151391
|
23/08/2022
|
BALVIR KAUR
|
2615001WL005906
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279159987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOGA-I
|
PB-15-001-019-001/27
(MEHRON)
|
2615001000NRG23230820220151393
|
23/08/2022
|
RAJDEEP KAUR
|
2615001WL005906
|
RAJDEEP KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159980
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-019-001/276
(MEHRON)
|
2615001000NRG23230820220151394
|
23/08/2022
|
Jaswinder Kaur
|
2615001WL005906
|
Jaswinder Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159984
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-019-001/28
(MEHRON)
|
2615001000NRG23230820220151395
|
23/08/2022
|
Bholi
|
2615001WL005906
|
Bholi
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159986
|
|
BHOLI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-019-001/284
(MEHRON)
|
2615001000NRG23230820220151396
|
23/08/2022
|
Ramandeep Kaur
|
2615001WL005906
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159958
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-019-001/305
(MEHRON)
|
2615001000NRG23230820220151398
|
23/08/2022
|
Gurdeep Singh
|
2615001WL005906
|
Gurdeep Singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159968
|
|
GURDEEP SINGH SO SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-I
|
PB-15-001-019-001/306
(MEHRON)
|
2615001000NRG23230820220151399
|
23/08/2022
|
sukhpreet Kaur
|
2615001WL005906
|
sukhpreet Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159959
|
|
SUKHPREET KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-019-001/309
(MEHRON)
|
2615001000NRG23230820220151400
|
23/08/2022
|
Karamjit Kaur
|
2615001WL005906
|
Karamjit Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159952
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-019-001/311
(MEHRON)
|
2615001000NRG23230820220151403
|
23/08/2022
|
Sonia
|
2615001WL005906
|
Sonia
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159956
|
|
SONIA WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-I
|
PB-15-001-019-001/312
(MEHRON)
|
2615001000NRG23230820220151404
|
23/08/2022
|
Baljinder Begam
|
2615001WL005906
|
Baljinder Begam
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159951
|
|
BALJINDER BEGAM W/O AJMER ALI
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-I
|
PB-15-001-019-001/320
(MEHRON)
|
2615001000NRG23230820220151408
|
23/08/2022
|
Manjeet Kaur
|
2615001WL005906
|
Manjeet Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159969
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-019-001/327
(MEHRON)
|
2615001000NRG23230820220151410
|
23/08/2022
|
Amarjeet Singh
|
2615001WL005906
|
Amarjeet Singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159961
|
|
AMARJIT SINGH SO BANT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-I
|
PB-15-001-019-001/327
(MEHRON)
|
2615001000NRG23230820220151409
|
23/08/2022
|
Manjit Kaur
|
2615001WL005906
|
Manjit Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159981
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
60
|
MOGA-I
|
PB-15-001-019-001/328
(MEHRON)
|
2615001000NRG23230820220151411
|
23/08/2022
|
Hardeep Kaur
|
2615001WL005906
|
Hardeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159953
|
|
HARDEEP KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-I
|
PB-15-001-019-001/329
(MEHRON)
|
2615001000NRG23230820220151412
|
23/08/2022
|
Kulwinder kaur
|
2615001WL005906
|
Kulwinder kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159960
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-019-001/335
(MEHRON)
|
2615001000NRG23230820220151416
|
23/08/2022
|
Sarabjit Kaur
|
2615001WL005906
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159957
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-I
|
PB-15-001-019-001/342
(MEHRON)
|
2615001000NRG23230820220151420
|
23/08/2022
|
Parabhjot Kaur
|
2615001WL005906
|
Parabhjot Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159964
|
|
PRABHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG23230820220151422
|
23/08/2022
|
Amandeep Kaur
|
2615001WL005906
|
Amandeep Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Rejected
|
30/08/2022
|
|
4279159962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOGA-I
|
PB-15-001-019-001/349
(MEHRON)
|
2615001000NRG23230820220151421
|
23/08/2022
|
Kuldeep singh
|
2615001WL005906
|
Kuldeep singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159948
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOGA-I
|
PB-15-001-019-001/355
(MEHRON)
|
2615001000NRG23230820220151425
|
23/08/2022
|
Vidya Rani
|
2615001WL005906
|
Vidya Rani
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159966
|
|
VIDYA RANI
|
AXIS BANK(607153)
|
|
67
|
MOGA-I
|
PB-15-001-019-001/356
(MEHRON)
|
2615001000NRG23230820220151426
|
23/08/2022
|
Jaspal Kaur
|
2615001WL005906
|
Jaspal Kaur
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159954
|
|
JASPAL KAUR WO SAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-I
|
PB-15-001-019-001/369
(MEHRON)
|
2615001000NRG23230820220151431
|
23/08/2022
|
Kewal Krishan
|
2615001WL005906
|
Kewal Krishan
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159947
|
|
KEWAL KRISHAN SO VED PARKASH SHARMA
|
BANK OF INDIA(508505)
|
|
69
|
MOGA-I
|
PB-15-001-019-001/375
(MEHRON)
|
2615001000NRG23230820220151432
|
23/08/2022
|
Gurpreet Singh
|
2615001WL005906
|
Gurpreet Singh
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159949
|
|
GURPREET SINGH S/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-I
|
PB-15-001-019-001/389
(MEHRON)
|
2615001000NRG23230820220151437
|
23/08/2022
|
Sarabjit Kaur
|
2615001WL005906
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159963
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-019-001/399
(MEHRON)
|
2615001000NRG23230820220151438
|
23/08/2022
|
Balwinder Kaur
|
2615001WL005906
|
Balwinder Kaur
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159955
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-I
|
PB-15-001-019-001/4
(MEHRON)
|
2615001000NRG23230820220151439
|
23/08/2022
|
JOGINDER SINGH
|
2615001WL005906
|
JOGINDER SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159970
|
|
HARDEEP KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG23230820220151451
|
23/08/2022
|
Mohan Singh
|
2615001WL005906
|
Mohan Singh
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159971
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-I
|
PB-15-001-019-001/52
(MEHRON)
|
2615001000NRG23230820220151469
|
23/08/2022
|
GURMEL KAUR
|
2615001WL005906
|
GURMEL KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Rejected
|
30/08/2022
|
|
4279159978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MOGA-I
|
PB-15-001-019-001/53
(MEHRON)
|
2615001000NRG23230820220151470
|
23/08/2022
|
PARAMJIT KAUR
|
2615001WL005906
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159977
|
|
PARAMJIT KAUR WO DURLABH SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG23230820220151471
|
23/08/2022
|
BALDEV SINGH
|
2615001WL005906
|
BALDEV SINGH
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159938
|
|
BALDEV SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-I
|
PB-15-001-019-001/56
(MEHRON)
|
2615001000NRG23230820220151473
|
23/08/2022
|
BALWINDER KAUR
|
2615001WL005906
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159941
|
|
BALWINDER KAUR WO VAKEEL SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MOGA-I
|
PB-15-001-019-001/67
(MEHRON)
|
2615001000NRG23230820220151479
|
23/08/2022
|
Jaspreet Singh
|
2615001WL005906
|
Jaspreet Singh
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159973
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-019-001/74
(MEHRON)
|
2615001000NRG23230820220151485
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005906
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279159944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MOGA-I
|
PB-15-001-019-001/76
(MEHRON)
|
2615001000NRG23230820220151486
|
23/08/2022
|
BASANT SINGH
|
2615001WL005906
|
BASANT SINGH
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159939
|
|
BASANT SINGH SO HUZRA SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG23230820220151493
|
23/08/2022
|
GURDEV SINGH
|
2615001WL005906
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159942
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG23230820220151497
|
23/08/2022
|
MALKIT KAUR
|
2615001WL005906
|
MALKIT KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159940
|
|
MALKIT KAUR WO BEGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82908
|
82908
|
|
|
|
|
|
|
|
|
83
|
MOGA-I
|
PB-15-001-019-001/316
(MEHRON)
|
2615001000NRG23230820220151407
|
23/08/2022
|
Baljinder Kaur
|
2615001WL005906
|
Baljinder Kaur
|
00349
|
PSIB0000017
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159903
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-019-001/102
(MEHRON)
|
2615001000NRG23230820220151313
|
23/08/2022
|
SIWRANJIT KAUR
|
2615001WL005906
|
SIWRANJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159897
|
|
SIMARJIT KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-I
|
PB-15-001-019-001/112
(MEHRON)
|
2615001000NRG23230820220151320
|
23/08/2022
|
KULWINDER KAUR
|
2615001WL005906
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159898
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOGA-I
|
PB-15-001-019-001/118
(MEHRON)
|
2615001000NRG23230820220151323
|
23/08/2022
|
MANJIT KAUR
|
2615001WL005906
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159880
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-I
|
PB-15-001-019-001/122
(MEHRON)
|
2615001000NRG23230820220151326
|
23/08/2022
|
SARABJIT KAUR
|
2615001WL005906
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159894
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MOGA-I
|
PB-15-001-019-001/123
(MEHRON)
|
2615001000NRG23230820220151327
|
23/08/2022
|
JASWINDER KAUR
|
2615001WL005906
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159888
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-019-001/127
(MEHRON)
|
2615001000NRG23230820220151328
|
23/08/2022
|
sukhjit kaur
|
2615001WL005906
|
sukhjit kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159895
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-I
|
PB-15-001-019-001/128
(MEHRON)
|
2615001000NRG23230820220151329
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005906
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159885
|
|
KARAMJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG23230820220151330
|
23/08/2022
|
SUKHDEB KAUR
|
2615001WL005906
|
SUKHDEB KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159896
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MOGA-I
|
PB-15-001-019-001/145
(MEHRON)
|
2615001000NRG23230820220151336
|
23/08/2022
|
NASIB BIBI
|
2615001WL005906
|
NASIB BIBI
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159883
|
|
NASIB BIBI WO RAJA KHAN
|
BANK OF INDIA(508505)
|
|
93
|
MOGA-I
|
PB-15-001-019-001/149
(MEHRON)
|
2615001000NRG23230820220151337
|
23/08/2022
|
SARABJIT KAUR
|
2615001WL005906
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159890
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-019-001/150
(MEHRON)
|
2615001000NRG23230820220151339
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005906
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159889
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-019-001/157
(MEHRON)
|
2615001000NRG23230820220151343
|
23/08/2022
|
SHINDER KAUR
|
2615001WL005906
|
SHINDER KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159899
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-019-001/163
(MEHRON)
|
2615001000NRG23230820220151344
|
23/08/2022
|
KARAMJIT KAUR
|
2615001WL005906
|
KARAMJIT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159891
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-I
|
PB-15-001-019-001/166
(MEHRON)
|
2615001000NRG23230820220151345
|
23/08/2022
|
KULWINDER KAUR
|
2615001WL005906
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159881
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-019-001/17
(MEHRON)
|
2615001000NRG23230820220151347
|
23/08/2022
|
Premjeet Kaur
|
2615001WL005906
|
Premjeet Kaur
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159851
|
|
PREMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-019-001/171
(MEHRON)
|
2615001000NRG23230820220151348
|
23/08/2022
|
KULDEEP KAUR
|
2615001WL005906
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159887
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-019-001/172
(MEHRON)
|
2615001000NRG23230820220151349
|
23/08/2022
|
GURMIT KAUR
|
2615001WL005906
|
GURMIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159882
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-019-001/174
(MEHRON)
|
2615001000NRG23230820220151350
|
23/08/2022
|
CHARANJIT KAUR
|
2615001WL005906
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159893
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-019-001/177
(MEHRON)
|
2615001000NRG23230820220151351
|
23/08/2022
|
PARAMJIT KAUR
|
2615001WL005906
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159892
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MOGA-I
|
PB-15-001-019-001/182
(MEHRON)
|
2615001000NRG23230820220151353
|
23/08/2022
|
MANJIT KAUR
|
2615001WL005906
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159886
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-I
|
PB-15-001-019-001/186
(MEHRON)
|
2615001000NRG23230820220151355
|
23/08/2022
|
JASWINDER KAUR
|
2615001WL005906
|
JASWINDER KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159884
|
|
JASWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MOGA-I
|
PB-15-001-019-001/26
(MEHRON)
|
2615001000NRG23230820220151389
|
23/08/2022
|
JASVEER KAUR
|
2615001WL005906
|
JASVEER KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159873
|
|
JASBIR KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-019-001/314
(MEHRON)
|
2615001000NRG23230820220151406
|
23/08/2022
|
Raj Rani
|
2615001WL005906
|
Raj Rani
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159907
|
|
RAJ RANI WO JOOPA MUHAMMAD
|
BANK OF INDIA(508505)
|
|
107
|
MOGA-I
|
PB-15-001-019-001/33
(MEHRON)
|
2615001000NRG23230820220151413
|
23/08/2022
|
MANDEEP KAUR
|
2615001WL005906
|
MANDEEP KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159865
|
|
MANDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MOGA-I
|
PB-15-001-019-001/341
(MEHRON)
|
2615001000NRG23230820220151419
|
23/08/2022
|
Gurjit Kaur
|
2615001WL005906
|
Gurjit Kaur
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159902
|
|
Gurjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-I
|
PB-15-001-019-001/35
(MEHRON)
|
2615001000NRG23230820220151423
|
23/08/2022
|
PRITAM KAUR
|
2615001WL005906
|
PRITAM KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159862
|
|
PRITAM KAUR W/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-I
|
PB-15-001-019-001/351
(MEHRON)
|
2615001000NRG23230820220151424
|
23/08/2022
|
Jeevanjot Kaur
|
2615001WL005906
|
Jeevanjot Kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159901
|
|
JEEVANJOT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG23230820220151429
|
23/08/2022
|
GURMEL KAUR
|
2615001WL005906
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159867
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-019-001/383
(MEHRON)
|
2615001000NRG23230820220151435
|
23/08/2022
|
Sarabjit Kaur
|
2615001WL005906
|
Sarabjit Kaur
|
00349
|
PSIB0000313
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279159906
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-I
|
PB-15-001-019-001/407
(MEHRON)
|
2615001000NRG23230820220151440
|
23/08/2022
|
Sarabjit Kaur
|
2615001WL005906
|
Sarabjit Kaur
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159904
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-I
|
PB-15-001-019-001/41
(MEHRON)
|
2615001000NRG23230820220151442
|
23/08/2022
|
AMARJIT KAUR
|
2615001WL005906
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159866
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
115
|
MOGA-I
|
PB-15-001-019-001/42
(MEHRON)
|
2615001000NRG23230820220151445
|
23/08/2022
|
BALJIT KAUR
|
2615001WL005906
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159872
|
|
BALJIT KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MOGA-I
|
PB-15-001-019-001/49
(MEHRON)
|
2615001000NRG23230820220151462
|
23/08/2022
|
KULDEEP KAUR
|
2615001WL005906
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279159879
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG23230820220151472
|
23/08/2022
|
AMARJIT KAUR
|
2615001WL005906
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159868
|
|
AMARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
118
|
MOGA-I
|
PB-15-001-019-001/58
(MEHRON)
|
2615001000NRG23230820220151474
|
23/08/2022
|
HARBANS KAUR
|
2615001WL005906
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159863
|
|
HARBANS KAUR WO JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
119
|
MOGA-I
|
PB-15-001-019-001/59
(MEHRON)
|
2615001000NRG23230820220151475
|
23/08/2022
|
Lakhvir Kaur
|
2615001WL005906
|
Lakhvir Kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159874
|
|
LAKHVEER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MOGA-I
|
PB-15-001-019-001/63
(MEHRON)
|
2615001000NRG23230820220151476
|
23/08/2022
|
SHINDERPAL KAUR
|
2615001WL005906
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159875
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-019-001/64
(MEHRON)
|
2615001000NRG23230820220151477
|
23/08/2022
|
RANI KAUR
|
2615001WL005906
|
RANI KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159869
|
|
RANI KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MOGA-I
|
PB-15-001-019-001/66
(MEHRON)
|
2615001000NRG23230820220151478
|
23/08/2022
|
BALJIT KAUR
|
2615001WL005906
|
BALJIT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159864
|
|
BALJIT KAUR WO SUKHRAJ SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MOGA-I
|
PB-15-001-019-001/67
(MEHRON)
|
2615001000NRG23230820220151480
|
23/08/2022
|
Balveer Kaur
|
2615001WL005906
|
Balveer Kaur
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159876
|
|
BALBIR KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-I
|
PB-15-001-019-001/68
(MEHRON)
|
2615001000NRG23230820220151481
|
23/08/2022
|
MANJIT KAUR
|
2615001WL005906
|
MANJIT KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159870
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-019-001/72
(MEHRON)
|
2615001000NRG23230820220151483
|
23/08/2022
|
Jaswinder Kaur
|
2615001WL005906
|
Jaswinder Kaur
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159877
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-I
|
PB-15-001-019-001/73
(MEHRON)
|
2615001000NRG23230820220151484
|
23/08/2022
|
AMARJIT KAUR
|
2615001WL005906
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159871
|
|
AMARJIT KAUR WO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MOGA-I
|
PB-15-001-019-001/78
(MEHRON)
|
2615001000NRG23230820220151487
|
23/08/2022
|
SUKHDEEP KAUR
|
2615001WL005906
|
SUKHDEEP KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159854
|
|
SUKHDEEP KAUR WO TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MOGA-I
|
PB-15-001-019-001/80
(MEHRON)
|
2615001000NRG23230820220151488
|
23/08/2022
|
HARPREET KAUR
|
2615001WL005906
|
HARPREET KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159857
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG23230820220151489
|
23/08/2022
|
SUKDEV KAUR
|
2615001WL005906
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159850
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-019-001/82
(MEHRON)
|
2615001000NRG23230820220151490
|
23/08/2022
|
JASPAL KAUR
|
2615001WL005906
|
JASPAL KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159856
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MOGA-I
|
PB-15-001-019-001/83
(MEHRON)
|
2615001000NRG23230820220151491
|
23/08/2022
|
NASIB KAUR
|
2615001WL005906
|
NASIB KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159853
|
|
NASIB KAUR WO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG23230820220151492
|
23/08/2022
|
JASVIR KAUR
|
2615001WL005906
|
JASVIR KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159852
|
|
JASVIR KAUR W/O SH.GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MOGA-I
|
PB-15-001-019-001/87
(MEHRON)
|
2615001000NRG23230820220151494
|
23/08/2022
|
PARAMJIT KAUR
|
2615001WL005906
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159855
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-I
|
PB-15-001-019-001/88
(MEHRON)
|
2615001000NRG23230820220151495
|
23/08/2022
|
TEJ KAUR
|
2615001WL005906
|
TEJ KAUR
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159858
|
|
TEJ KAUR WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG23230820220151496
|
23/08/2022
|
BAGER SINGH
|
2615001WL005906
|
BAGER SINGH
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279159859
|
|
BAGHER SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MOGA-I
|
PB-15-001-019-001/93
(MEHRON)
|
2615001000NRG23230820220151498
|
23/08/2022
|
KULWANT KAUR
|
2615001WL005906
|
KULWANT KAUR
|
00349
|
PSIB0000313
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159861
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-019-001/94
(MEHRON)
|
2615001000NRG23230820220151499
|
23/08/2022
|
AJMER SINGH
|
2615001WL005906
|
AJMER SINGH
|
00349
|
PSIB0000313
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279159860
|
|
AJMER SINGH SO GANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
138
|
MOGA-I
|
PB-15-001-019-001/380
(MEHRON)
|
2615001000NRG23230820220151434
|
23/08/2022
|
Pooja Rani
|
2615001WL005906
|
Pooja Rani
|
00354
|
PUNB0032400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279159905
|
|
POOJA RANI W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|