|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-042-001/108
(JHANDEWALA)
|
2615001000NRG23250820220153088
|
25/08/2022
|
jaswinder kaur
|
2615001WL005993
|
jaswinder kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038240
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-042-001/126
(JHANDEWALA)
|
2615001000NRG23250820220153098
|
25/08/2022
|
Gurmit Kaur
|
2615001WL005994
|
Gurmit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038245
|
|
GURMIT KAUR WO SIKANDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-042-001/153
(JHANDEWALA)
|
2615001000NRG23250820220153089
|
25/08/2022
|
ANGREZ KAUR
|
2615001WL005993
|
ANGREZ KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038246
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-042-001/188
(JHANDEWALA)
|
2615001000NRG23250820220153090
|
25/08/2022
|
GURPREET KAUR
|
2615001WL005993
|
GURPREET KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038241
|
|
GURPREET KAUR WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOGA-I
|
PB-15-001-042-001/222
(JHANDEWALA)
|
2615001000NRG23250820220153099
|
25/08/2022
|
Parveen Kaur
|
2615001WL005994
|
Parveen Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038244
|
|
PARVEEN KAUR WO JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-I
|
PB-15-001-042-001/239
(JHANDEWALA)
|
2615001000NRG23250820220153092
|
25/08/2022
|
Amarjit Kaur
|
2615001WL005993
|
Amarjit Kaur
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038242
|
|
AMARJIT KAUR WO NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOGA-I
|
PB-15-001-042-001/259
(JHANDEWALA)
|
2615001000NRG23250820220153093
|
25/08/2022
|
Ranjit Kaur
|
2615001WL005993
|
Ranjit Kaur
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038243
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOGA-I
|
PB-15-001-042-001/79
(JHANDEWALA)
|
2615001000NRG23250820220153095
|
25/08/2022
|
SIMARJIT KAUR
|
2615001WL005993
|
SIMARJIT KAUR
|
00045
|
BARB0MOGAXX
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038239
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-037-001/121
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153431
|
25/08/2022
|
KULWINDER KAUR
|
2615001WL006025
|
KULWINDER KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038370
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153298
|
25/08/2022
|
CHARANJIT KAUR
|
2615001WL006013
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038368
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/66
(MATWANI)
|
2615001000NRG23250820220153261
|
25/08/2022
|
RANI
|
2615001WL006010
|
RANI
|
00078
|
CNRB0006067
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038369
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-052-001/29
(MATWANI)
|
2615001000NRG23250820220153248
|
25/08/2022
|
KAMALJIT KAUR
|
2615001WL006010
|
KAMALJIT KAUR
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038362
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG23250820220153249
|
25/08/2022
|
MANJIT KAUR
|
2615001WL006010
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038363
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG23250820220153223
|
25/08/2022
|
PARAMJIT KAUR
|
2615001WL006010
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038285
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG23250820220153224
|
25/08/2022
|
satvir kaur
|
2615001WL006010
|
satvir kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038286
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG23250820220153226
|
25/08/2022
|
ramandip kaur
|
2615001WL006010
|
ramandip kaur
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038382
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG23250820220153227
|
25/08/2022
|
karmjeet Kaur
|
2615001WL006010
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038380
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG23250820220153228
|
25/08/2022
|
RAMANDIP KAUR
|
2615001WL006010
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038384
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG23250820220153229
|
25/08/2022
|
HARPAL KAUR
|
2615001WL006010
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038400
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/125
(MATWANI)
|
2615001000NRG23250820220153230
|
25/08/2022
|
Paramjit Kaur
|
2615001WL006010
|
Paramjit Kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038389
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG23250820220153231
|
25/08/2022
|
Kamaldeep Kaur
|
2615001WL006010
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038390
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG23250820220153232
|
25/08/2022
|
Rajwinder Kaur
|
2615001WL006010
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038367
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG23250820220153233
|
25/08/2022
|
Manpreet Kaur
|
2615001WL006010
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038383
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG23250820220153235
|
25/08/2022
|
Amritpal kaur
|
2615001WL006010
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038386
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG23250820220153236
|
25/08/2022
|
Gurmeet Kaur
|
2615001WL006010
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038385
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG23250820220153237
|
25/08/2022
|
GURJIT KAUR
|
2615001WL006010
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038283
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/149
(MATWANI)
|
2615001000NRG23250820220153238
|
25/08/2022
|
Kirandeep kaur
|
2615001WL006010
|
Kirandeep kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038391
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG23250820220153239
|
25/08/2022
|
GURMIT KAUR
|
2615001WL006010
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038280
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG23250820220153242
|
25/08/2022
|
Balwinder Singh
|
2615001WL006010
|
Balwinder Singh
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038387
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG23250820220153241
|
25/08/2022
|
RANJIT KAUR
|
2615001WL006010
|
RANJIT KAUR
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038282
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/20
(MATWANI)
|
2615001000NRG23250820220153246
|
25/08/2022
|
SUKHDEEP KAUR
|
2615001WL006010
|
SUKHDEEP KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038378
|
|
Mrs. SUKHDEEP KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG23250820220153247
|
25/08/2022
|
BALJIT KAUR
|
2615001WL006010
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038287
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG23250820220153250
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006010
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038293
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG23250820220153251
|
25/08/2022
|
BALJINDER KAUR
|
2615001WL006010
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038290
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG23250820220153252
|
25/08/2022
|
KAMALJIT KAUR
|
2615001WL006010
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038288
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG23250820220153253
|
25/08/2022
|
INDERJIT KAUR
|
2615001WL006010
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038289
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG23250820220153254
|
25/08/2022
|
KIRANDEEP KAUR
|
2615001WL006010
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038377
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG23250820220153255
|
25/08/2022
|
SHINDER KAUR
|
2615001WL006010
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038281
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-052-001/50
(MATWANI)
|
2615001000NRG23250820220153256
|
25/08/2022
|
karamjit kaur
|
2615001WL006010
|
karamjit kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038294
|
|
Mrs. KARAMJIT KAUR W/O SH HARBANS SING
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG23250820220153257
|
25/08/2022
|
NASIB KAUR
|
2615001WL006010
|
NASIB KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038292
|
|
VAHEGURU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOGA-I
|
PB-15-001-052-001/53
(MATWANI)
|
2615001000NRG23250820220153258
|
25/08/2022
|
JASVIR KAUR
|
2615001WL006010
|
JASVIR KAUR
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038291
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG23250820220153259
|
25/08/2022
|
JASWINDER KAUR
|
2615001WL006010
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038365
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG23250820220153260
|
25/08/2022
|
KULJIT KAUR
|
2615001WL006010
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038366
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG23250820220153262
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006010
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038371
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG23250820220153263
|
25/08/2022
|
KULDEEP KAUR
|
2615001WL006010
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038372
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG23250820220153264
|
25/08/2022
|
KARAMJIT KAUR
|
2615001WL006010
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315038279
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG23250820220153266
|
25/08/2022
|
AMARJIT KAUR
|
2615001WL006010
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038374
|
|
Mrs. AMARJIT KAUR W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG23250820220153267
|
25/08/2022
|
CHARANJIT KAUR
|
2615001WL006010
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038375
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG23250820220153268
|
25/08/2022
|
Jasveer Kaur
|
2615001WL006010
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038284
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG23250820220153269
|
25/08/2022
|
LAKHVIR KAUR
|
2615001WL006010
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038376
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG23250820220153270
|
25/08/2022
|
JASWINDER KAUR
|
2615001WL006010
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038373
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG23250820220153271
|
25/08/2022
|
sukhdip kaur
|
2615001WL006010
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038379
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG23250820220153273
|
25/08/2022
|
baljinder kaur
|
2615001WL006010
|
baljinder kaur
|
00176
|
IDIB000M151
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038364
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-052-001/99
(MATWANI)
|
2615001000NRG23250820220153274
|
25/08/2022
|
balvir kaur
|
2615001WL006010
|
balvir kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038381
|
|
Smt. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
55
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG23250820220153225
|
25/08/2022
|
Kuldeep Kaur
|
2615001WL006010
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038393
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG23250820220153234
|
25/08/2022
|
Paramjit Kaur
|
2615001WL006010
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038392
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG23250820220153265
|
25/08/2022
|
GURMEL SINGH
|
2615001WL006010
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038394
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG23250820220153272
|
25/08/2022
|
SUKHDEEP KAUR
|
2615001WL006010
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038388
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-012-001/144
(KOKRI KALAN)
|
2615001000NRG23250820220153302
|
25/08/2022
|
KULDEEP KAUR
|
2615001WL006014
|
KULDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038229
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23250820220153304
|
25/08/2022
|
Harbans Singh
|
2615001WL006014
|
Harbans Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038235
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-012-001/164
(KOKRI KALAN)
|
2615001000NRG23250820220153303
|
25/08/2022
|
PARAMJIT KAUR
|
2615001WL006014
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038230
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23250820220153306
|
25/08/2022
|
MANJEET KAUR
|
2615001WL006014
|
MANJEET KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038233
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-012-001/24
(KOKRI KALAN)
|
2615001000NRG23250820220153307
|
25/08/2022
|
AMANDEEP KAUR
|
2615001WL006014
|
AMANDEEP KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038228
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-012-001/294
(KOKRI KALAN)
|
2615001000NRG23250820220153308
|
25/08/2022
|
Ram Piyari
|
2615001WL006014
|
Ram Piyari
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038231
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-012-001/348
(KOKRI KALAN)
|
2615001000NRG23250820220153309
|
25/08/2022
|
Daan Kaur
|
2615001WL006014
|
Daan Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038232
|
|
DAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-012-001/393
(KOKRI KALAN)
|
2615001000NRG23250820220153311
|
25/08/2022
|
Parminder Kaur
|
2615001WL006014
|
Parminder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038234
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-012-001/4
(KOKRI KALAN)
|
2615001000NRG23250820220153312
|
25/08/2022
|
MANPREET KAUR
|
2615001WL006014
|
MANPREET KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038227
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-012-001/401
(KOKRI KALAN)
|
2615001000NRG23250820220153313
|
25/08/2022
|
Jaspal Kaur
|
2615001WL006014
|
Jaspal Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038236
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-012-001/451
(KOKRI KALAN)
|
2615001000NRG23250820220153314
|
25/08/2022
|
Hardeep kaur
|
2615001WL006014
|
Hardeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038237
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-026-001/64
(NAHAL)
|
2615001000NRG23250820220153106
|
25/08/2022
|
Kulwinder Kaur
|
2615001WL005995
|
Kulwinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038238
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-041-001/107
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153076
|
25/08/2022
|
AJMER SINGH
|
2615001WL005993
|
AJMER SINGH
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038248
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-041-001/113
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153077
|
25/08/2022
|
JINDER KAUR
|
2615001WL005993
|
JINDER KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038247
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-041-001/204
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153078
|
25/08/2022
|
Sukhdeep Kaur
|
2615001WL005993
|
Sukhdeep Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038250
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-I
|
PB-15-001-041-001/377
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153079
|
25/08/2022
|
manjeet kaur
|
2615001WL005993
|
manjeet kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038251
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-041-001/410
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153082
|
25/08/2022
|
Kulwinder Kaur
|
2615001WL005993
|
Kulwinder Kaur
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038252
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-041-001/467
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153084
|
25/08/2022
|
Inderjit Kaur
|
2615001WL005993
|
Inderjit Kaur
|
00349
|
PSIB0000574
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315038249
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-041-001/95
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153086
|
25/08/2022
|
vEERPAL KAUR
|
2615001WL005993
|
vEERPAL KAUR
|
00349
|
PSIB0000574
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038253
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153285
|
25/08/2022
|
jaswinder kaur
|
2615001WL006013
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038275
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-037-001/114
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153286
|
25/08/2022
|
HARBANS KAUR
|
2615001WL006013
|
HARBANS KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038266
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-037-001/118
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153429
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006025
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038265
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-037-001/12
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153430
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006025
|
SARABJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038267
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153432
|
25/08/2022
|
PARAMJIT KAUR
|
2615001WL006025
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038268
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153287
|
25/08/2022
|
MANDEEP KAUR
|
2615001WL006013
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038269
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-I
|
PB-15-001-037-001/140
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153288
|
25/08/2022
|
GYAN LAUR
|
2615001WL006013
|
GYAN LAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038260
|
|
GYAN KAUR D/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153289
|
25/08/2022
|
BALJIT KAUR
|
2615001WL006013
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038258
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-037-001/149
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153433
|
25/08/2022
|
CHRANJIT KAUR
|
2615001WL006025
|
CHRANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038262
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153290
|
25/08/2022
|
JASWINDER KAUR
|
2615001WL006013
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038273
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153291
|
25/08/2022
|
Manjit Kaur
|
2615001WL006013
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038272
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153292
|
25/08/2022
|
AMANDEEP KAUR
|
2615001WL006013
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038271
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-037-001/185
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153434
|
25/08/2022
|
Manpreet Kaur
|
2615001WL006025
|
Manpreet Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038276
|
|
MANPREET KAUR W/O DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153293
|
25/08/2022
|
Raj Kaur
|
2615001WL006013
|
Raj Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038254
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153294
|
25/08/2022
|
JASWANT KAUR
|
2615001WL006013
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038256
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153295
|
25/08/2022
|
Karamjit Kaur
|
2615001WL006013
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038277
|
|
KARAMJIT KAUR W/O RUKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-037-001/205
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153435
|
25/08/2022
|
Nasib kaur
|
2615001WL006025
|
Nasib kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038278
|
|
NASIB KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-037-001/29
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153438
|
25/08/2022
|
KARAMJIT KAUR
|
2615001WL006025
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038255
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-037-001/33
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153441
|
25/08/2022
|
GURMEET KAUR
|
2615001WL006025
|
GURMEET KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038270
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153299
|
25/08/2022
|
JASVIR KAUR
|
2615001WL006013
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038259
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-037-001/68
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153300
|
25/08/2022
|
AJMER KAUR
|
2615001WL006013
|
AJMER KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038274
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153301
|
25/08/2022
|
RANJIT KAUR
|
2615001WL006013
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038264
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-I
|
PB-15-001-037-001/9
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153442
|
25/08/2022
|
jasvir kaur
|
2615001WL006025
|
jasvir kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038261
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-037-001/93
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153443
|
25/08/2022
|
KULWINDER KAUR
|
2615001WL006025
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315038263
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-037-001/97
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23250820220153444
|
25/08/2022
|
SIMRANPREET KAUR
|
2615001WL006025
|
SIMRANPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038257
|
|
SIMRANPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
103
|
MOGA-I
|
PB-15-001-026-001/36
(NAHAL)
|
2615001000NRG23250820220153103
|
25/08/2022
|
SUKHDEV SINGH
|
2615001WL005995
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038401
|
|
SUKHDEV SINGH S/O GOKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOGA-I
|
PB-15-001-026-001/56
(NAHAL)
|
2615001000NRG23250820220153105
|
25/08/2022
|
TEJA SINGH
|
2615001WL005995
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038402
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-I
|
PB-15-001-041-001/398
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153080
|
25/08/2022
|
Kuldeep Kaur
|
2615001WL005993
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038396
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-041-001/408
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153081
|
25/08/2022
|
Joti Kaur
|
2615001WL005993
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038398
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-I
|
PB-15-001-041-001/97
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153087
|
25/08/2022
|
RAJWINDER KAUR
|
2615001WL005993
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038395
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-I
|
PB-15-001-042-001/31
(JHANDEWALA)
|
2615001000NRG23250820220153101
|
25/08/2022
|
BALVIR KAUR
|
2615001WL005994
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038399
|
|
BALVIR KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
109
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153683
|
25/08/2022
|
MANDEEP KAUR
|
2615001WL006047
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038321
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153684
|
25/08/2022
|
Paramjit Kaur
|
2615001WL006047
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038344
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOGA-I
|
PB-15-001-016-001/111
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153687
|
25/08/2022
|
Kiranjeet Kaur
|
2615001WL006047
|
Kiranjeet Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038356
|
|
KIRANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-016-001/113
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153688
|
25/08/2022
|
Harpreet Kaur
|
2615001WL006047
|
Harpreet Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038358
|
|
HARPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-016-001/116
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153689
|
25/08/2022
|
Sharanjit Kaur
|
2615001WL006047
|
Sharanjit Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038359
|
|
SHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153690
|
25/08/2022
|
Parveen
|
2615001WL006047
|
Parveen
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038350
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153691
|
25/08/2022
|
RANJIT KAUR
|
2615001WL006047
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038355
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MOGA-I
|
PB-15-001-016-001/130
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153692
|
25/08/2022
|
RAJINDER KAUR
|
2615001WL006047
|
RAJINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038323
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153693
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006047
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038353
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-016-001/138
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153694
|
25/08/2022
|
JASPAL KAUR
|
2615001WL006047
|
JASPAL KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038320
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153695
|
25/08/2022
|
AMARJIT KAUR
|
2615001WL006047
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038348
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MOGA-I
|
PB-15-001-016-001/148
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153696
|
25/08/2022
|
gurwinder kaur
|
2615001WL006047
|
gurwinder kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038342
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-016-001/151
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153697
|
25/08/2022
|
arshdeep singh
|
2615001WL006047
|
arshdeep singh
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038335
|
|
ARSHDEEP KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153698
|
25/08/2022
|
mandeep kaur
|
2615001WL006047
|
mandeep kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038328
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-I
|
PB-15-001-016-001/154
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153699
|
25/08/2022
|
parwinder kaur
|
2615001WL006047
|
parwinder kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038343
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153709
|
25/08/2022
|
Chhinder Kaur
|
2615001WL006047
|
Chhinder Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038345
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153714
|
25/08/2022
|
SUKHDEV KAUR
|
2615001WL006047
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038339
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MOGA-I
|
PB-15-001-016-001/3
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153715
|
25/08/2022
|
HARPAL KAUR
|
2615001WL006047
|
HARPAL KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038333
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-016-001/30
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153716
|
25/08/2022
|
DALJEET SINGH
|
2615001WL006047
|
DALJEET SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038349
|
|
DALJIT SINGH SO JUGINDER SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153717
|
25/08/2022
|
JASVEER KAUR
|
2615001WL006047
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038357
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153718
|
25/08/2022
|
Jaswinder Kaur
|
2615001WL006047
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038322
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-I
|
PB-15-001-016-001/4
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153719
|
25/08/2022
|
Paramjit Kaur
|
2615001WL006047
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038352
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153720
|
25/08/2022
|
CHOTO KAUR
|
2615001WL006047
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038332
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
132
|
MOGA-I
|
PB-15-001-016-001/51
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153721
|
25/08/2022
|
SIMRANJIT KAUR
|
2615001WL006047
|
SIMRANJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038326
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153722
|
25/08/2022
|
JASWINDER KAUR
|
2615001WL006047
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038329
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153723
|
25/08/2022
|
KARAMJIT KAUR
|
2615001WL006047
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038351
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153724
|
25/08/2022
|
KULWANT KAUR
|
2615001WL006047
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038338
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153725
|
25/08/2022
|
KULWINDER KAUR
|
2615001WL006047
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038327
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-I
|
PB-15-001-016-001/63
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153726
|
25/08/2022
|
HARJIT KAUR
|
2615001WL006047
|
HARJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038330
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153727
|
25/08/2022
|
JASVIR KAUR
|
2615001WL006047
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038334
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153728
|
25/08/2022
|
DALJIT KAUR
|
2615001WL006047
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038360
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-016-001/71
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153729
|
25/08/2022
|
BALJIT KAUR
|
2615001WL006047
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038324
|
|
BALJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-016-001/74
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153731
|
25/08/2022
|
MANDEEP KAUR
|
2615001WL006047
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038331
|
|
MANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-016-001/77
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153733
|
25/08/2022
|
VEERPAL KAUR
|
2615001WL006047
|
VEERPAL KAUR
|
00354
|
PUNB0344500
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038354
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
143
|
MOGA-I
|
PB-15-001-016-001/79
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153734
|
25/08/2022
|
GYAN KAUR
|
2615001WL006047
|
GYAN KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Rejected
|
31/08/2022
|
|
4315038347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153735
|
25/08/2022
|
BALJIT KAUR
|
2615001WL006047
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038340
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153736
|
25/08/2022
|
MANDEEP KAUR
|
2615001WL006047
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038337
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MOGA-I
|
PB-15-001-016-001/9
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153737
|
25/08/2022
|
HARBANS KAUr
|
2615001WL006047
|
HARBANS KAUr
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038341
|
|
HARBANS KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153739
|
25/08/2022
|
SATWINDER KAUR
|
2615001WL006047
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038346
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-016-001/96
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153740
|
25/08/2022
|
SUMANPREET KAUR
|
2615001WL006047
|
SUMANPREET KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038325
|
|
SHAMANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
149
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG23250820220153732
|
25/08/2022
|
KULWINDER KAUR
|
2615001WL006047
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038336
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
MOGA-I
|
PB-15-001-041-001/449
(CHRIK (PATI JANGIR))
|
2615001000NRG23250820220153083
|
25/08/2022
|
veerpal Kaur
|
2615001WL005993
|
veerpal Kaur
|
00354
|
PUNB0HGB001
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038397
|
|
VEERPAL KAUR W/O AGIYAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
151
|
MOGA-I
|
PB-15-001-012-001/221
(KOKRI KALAN)
|
2615001000NRG23250820220153305
|
25/08/2022
|
JASMAIL SINGH
|
2615001WL006014
|
JASMAIL SINGH
|
00415
|
SBIN0011906
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038361
|
|
JASMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
152
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153777
|
25/08/2022
|
BAKHTAUR SINGH
|
2615001WL006050
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038308
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153786
|
25/08/2022
|
BALJINDER KAUR
|
2615001WL006050
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038304
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153787
|
25/08/2022
|
SARABJIT KAUR
|
2615001WL006050
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038307
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153788
|
25/08/2022
|
BALVIR KAUR
|
2615001WL006050
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038301
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153789
|
25/08/2022
|
SIMARJIT KAUR
|
2615001WL006050
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038309
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153790
|
25/08/2022
|
MANPREET KAUR
|
2615001WL006050
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038306
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153791
|
25/08/2022
|
CHARANJIT KAUR
|
2615001WL006050
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038312
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153792
|
25/08/2022
|
SUKHDEEP KAUR
|
2615001WL006050
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038296
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153793
|
25/08/2022
|
gurwinder kaur
|
2615001WL006050
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038302
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153794
|
25/08/2022
|
HARMANDEEP KAUR
|
2615001WL006050
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038298
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153795
|
25/08/2022
|
Gurdev Singh
|
2615001WL006050
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038317
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153796
|
25/08/2022
|
CHARANJIT KAUR
|
2615001WL006050
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038299
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153797
|
25/08/2022
|
KRISHNA
|
2615001WL006050
|
KRISHNA
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315038297
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153798
|
25/08/2022
|
MUKAND SINGH
|
2615001WL006050
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038300
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153800
|
25/08/2022
|
KULDEEP KAUR
|
2615001WL006050
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038305
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153801
|
25/08/2022
|
SURJIT SINGH
|
2615001WL006050
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038295
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153802
|
25/08/2022
|
MANDEEP KAUR
|
2615001WL006050
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038303
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153803
|
25/08/2022
|
Baljit singh
|
2615001WL006050
|
Baljit singh
|
00468
|
UBIN0820695
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315038319
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOGA-I
|
PB-15-001-004-001/69
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153804
|
25/08/2022
|
Balvir singh
|
2615001WL006050
|
Balvir singh
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038310
|
|
BALBIR SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153805
|
25/08/2022
|
Pritam singh
|
2615001WL006050
|
Pritam singh
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315038313
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153806
|
25/08/2022
|
NIKKO DEVI
|
2615001WL006050
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038314
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153808
|
25/08/2022
|
Baljit Kaur
|
2615001WL006050
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315038315
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOGA-I
|
PB-15-001-004-001/87
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153096
|
25/08/2022
|
Surjit Kaur
|
2615001WL005994
|
Surjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315038311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153810
|
25/08/2022
|
Baljit Kaur
|
2615001WL006050
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315038316
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOGA-I
|
PB-15-001-004-001/93
(MANDIRAN WALA PURANA)
|
2615001000NRG23250820220153097
|
25/08/2022
|
Jasveer Kaur
|
2615001WL005994
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315038318
|
|
JASVEER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241392
|
241392
|
|
|
|
|
|
|
|