|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-033-001/352
(MAHESARI)
|
2615002000NRG23070620220051562
|
07/06/2022
|
Amandeep Kaur
|
2615002WL001884
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724301
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG23070620220051563
|
07/06/2022
|
Sukhpal Kaur
|
2615002WL001884
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724303
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/370
(MAHESARI)
|
2615002000NRG23070620220051575
|
07/06/2022
|
Kamaljeet Kaur
|
2615002WL001884
|
Kamaljeet Kaur
|
00032
|
UTIB0002495
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724305
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG23070620220051579
|
07/06/2022
|
Kulwinder Kaur
|
2615002WL001884
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724302
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG23070620220051585
|
07/06/2022
|
jasveer kaur
|
2615002WL001884
|
jasveer kaur
|
00032
|
UTIB0002495
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724311
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG23070620220051627
|
07/06/2022
|
manpreet kaur
|
2615002WL001884
|
manpreet kaur
|
00032
|
UTIB0002495
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724308
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG23070620220051406
|
07/06/2022
|
KULDEEP KAUR
|
2615002WL001884
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724170
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-II
|
PB-15-002-033-001/101
(MAHESARI)
|
2615002000NRG23070620220051408
|
07/06/2022
|
Nasib Kaur
|
2615002WL001884
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724279
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG23070620220051410
|
07/06/2022
|
Manjit Kaur
|
2615002WL001884
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724280
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-033-001/105
(MAHESARI)
|
2615002000NRG23070620220051412
|
07/06/2022
|
Gurmeet Kaur
|
2615002WL001884
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724254
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/106
(MAHESARI)
|
2615002000NRG23070620220051413
|
07/06/2022
|
Manjit Kaur
|
2615002WL001884
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724286
|
|
MANIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/107
(MAHESARI)
|
2615002000NRG23070620220051414
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001884
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724261
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG23070620220051415
|
07/06/2022
|
Balwinder Kaur
|
2615002WL001884
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724285
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-033-001/109
(MAHESARI)
|
2615002000NRG23070620220051416
|
07/06/2022
|
gurdeep kaur
|
2615002WL001884
|
gurdeep kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724144
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/112
(MAHESARI)
|
2615002000NRG23070620220051418
|
07/06/2022
|
jaspal kaur
|
2615002WL001884
|
jaspal kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724289
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/118
(MAHESARI)
|
2615002000NRG23070620220051422
|
07/06/2022
|
rani kaur
|
2615002WL001884
|
rani kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724250
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/12
(MAHESARI)
|
2615002000NRG23070620220051424
|
07/06/2022
|
jaswinder kaur
|
2615002WL001884
|
jaswinder kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724253
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23070620220051426
|
07/06/2022
|
Jora Singh
|
2615002WL001884
|
Jora Singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724315
|
|
JORA SINGH S/O BOOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23070620220051427
|
07/06/2022
|
shminder kaur
|
2615002WL001884
|
shminder kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724291
|
|
SHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/123
(MAHESARI)
|
2615002000NRG23070620220051428
|
07/06/2022
|
sewak singh
|
2615002WL001884
|
sewak singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724249
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG23070620220051430
|
07/06/2022
|
baldev kaur
|
2615002WL001884
|
baldev kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724186
|
|
BALDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/129
(MAHESARI)
|
2615002000NRG23070620220051431
|
07/06/2022
|
Baldev Kaur
|
2615002WL001884
|
Baldev Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724278
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/131
(MAHESARI)
|
2615002000NRG23070620220051434
|
07/06/2022
|
Sandeep Kaur
|
2615002WL001884
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724295
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG23070620220051435
|
07/06/2022
|
Manjit Kaur
|
2615002WL001884
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724203
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/133
(MAHESARI)
|
2615002000NRG23070620220051436
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001884
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724262
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/134
(MAHESARI)
|
2615002000NRG23070620220051437
|
07/06/2022
|
Gurdeep Kaur
|
2615002WL001884
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724148
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/135
(MAHESARI)
|
2615002000NRG23070620220051439
|
07/06/2022
|
surjit kaur
|
2615002WL001884
|
surjit kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724244
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23070620220051440
|
07/06/2022
|
Manjit Kaur
|
2615002WL001884
|
Manjit Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724230
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23070620220051442
|
07/06/2022
|
Malkit Kaur
|
2615002WL001884
|
Malkit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724287
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23070620220051441
|
07/06/2022
|
NEK SINGH
|
2615002WL001884
|
NEK SINGH
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724178
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG23070620220051443
|
07/06/2022
|
Gurmel kaur
|
2615002WL001884
|
Gurmel kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724265
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/14
(MAHESARI)
|
2615002000NRG23070620220051444
|
07/06/2022
|
Gurcharan Kaur
|
2615002WL001884
|
Gurcharan Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724199
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/144
(MAHESARI)
|
2615002000NRG23070620220051447
|
07/06/2022
|
Amandeep Kaur
|
2615002WL001884
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724259
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/148
(MAHESARI)
|
2615002000NRG23070620220051448
|
07/06/2022
|
gurmeet kaur
|
2615002WL001884
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724168
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG23070620220051451
|
07/06/2022
|
rajwinder kaur
|
2615002WL001884
|
rajwinder kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724294
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG23070620220051452
|
07/06/2022
|
Manjeet Kaur
|
2615002WL001884
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724242
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/156
(MAHESARI)
|
2615002000NRG23070620220051453
|
07/06/2022
|
gurmeet kaur
|
2615002WL001884
|
gurmeet kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724241
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG23070620220051454
|
07/06/2022
|
Inderjeet Kaur
|
2615002WL001884
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724195
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23070620220051455
|
07/06/2022
|
surjeet kaur
|
2615002WL001884
|
surjeet kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724237
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG23070620220051457
|
07/06/2022
|
Angrej Kaur
|
2615002WL001884
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724260
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG23070620220051458
|
07/06/2022
|
Kulwinder Kaur
|
2615002WL001884
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724200
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG23070620220051459
|
07/06/2022
|
Baljinder Kaur
|
2615002WL001884
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724209
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/165
(MAHESARI)
|
2615002000NRG23070620220051460
|
07/06/2022
|
harbans kaur
|
2615002WL001884
|
harbans kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724239
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23070620220051462
|
07/06/2022
|
binder kaur
|
2615002WL001884
|
binder kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724191
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG23070620220051463
|
07/06/2022
|
Manjeet Kaur
|
2615002WL001884
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724284
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG23070620220051464
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001884
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724182
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG23070620220051465
|
07/06/2022
|
shinder kaur
|
2615002WL001884
|
shinder kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724166
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG23070620220051467
|
07/06/2022
|
harbans kaur
|
2615002WL001884
|
harbans kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724236
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/180
(MAHESARI)
|
2615002000NRG23070620220051470
|
07/06/2022
|
Rekha
|
2615002WL001884
|
Rekha
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724164
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/183
(MAHESARI)
|
2615002000NRG23070620220051471
|
07/06/2022
|
Bhinder Kaur
|
2615002WL001884
|
Bhinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724252
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/187
(MAHESARI)
|
2615002000NRG23070620220051472
|
07/06/2022
|
Jaswinder Kaur
|
2615002WL001884
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724202
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG23070620220051476
|
07/06/2022
|
Baljit kaur
|
2615002WL001884
|
Baljit kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724231
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG23070620220051478
|
07/06/2022
|
Jagseer Kaur
|
2615002WL001884
|
Jagseer Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724171
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG23070620220051479
|
07/06/2022
|
Amro Kaur
|
2615002WL001884
|
Amro Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724292
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/198
(MAHESARI)
|
2615002000NRG23070620220051480
|
07/06/2022
|
Melo kaur
|
2615002WL001884
|
Melo kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724196
|
|
MELO
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG23070620220051482
|
07/06/2022
|
Gurwinder Kaur
|
2615002WL001884
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724246
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG23070620220051483
|
07/06/2022
|
Balveer Kaur
|
2615002WL001884
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724264
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG23070620220051485
|
07/06/2022
|
gurvinder kaur
|
2615002WL001884
|
gurvinder kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724183
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/212
(MAHESARI)
|
2615002000NRG23070620220051487
|
07/06/2022
|
Manjinder Kaur
|
2615002WL001884
|
Manjinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724270
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-II
|
PB-15-002-033-001/216
(MAHESARI)
|
2615002000NRG23070620220051489
|
07/06/2022
|
Jaspal Kaur
|
2615002WL001884
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724256
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG23070620220051490
|
07/06/2022
|
balvir kaur
|
2615002WL001884
|
balvir kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724297
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG23070620220051491
|
07/06/2022
|
Surjeet Singh
|
2615002WL001884
|
Surjeet Singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724272
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG23070620220051492
|
07/06/2022
|
Surjit Kaur
|
2615002WL001884
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724281
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG23070620220051493
|
07/06/2022
|
Kulwinder Kaur
|
2615002WL001884
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724227
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG23070620220051494
|
07/06/2022
|
veerpal kaur
|
2615002WL001884
|
veerpal kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724157
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG23070620220051497
|
07/06/2022
|
Kawaljit Kaur
|
2615002WL001884
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724290
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG23070620220051496
|
07/06/2022
|
Shamsher Singh
|
2615002WL001884
|
Shamsher Singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724180
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG23070620220051498
|
07/06/2022
|
Mehar Singh
|
2615002WL001884
|
Mehar Singh
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724275
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/232
(MAHESARI)
|
2615002000NRG23070620220051499
|
07/06/2022
|
Labh SIngh
|
2615002WL001884
|
Labh SIngh
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724251
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG23070620220051500
|
07/06/2022
|
Amar Kaur
|
2615002WL001884
|
Amar Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724263
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/235
(MAHESARI)
|
2615002000NRG23070620220051501
|
07/06/2022
|
Paramjeet Kaur
|
2615002WL001884
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724247
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG23070620220051503
|
07/06/2022
|
Surjit Kaur
|
2615002WL001884
|
Surjit Kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724313
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG23070620220051504
|
07/06/2022
|
HARDEV SINGH
|
2615002WL001884
|
HARDEV SINGH
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724181
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG23070620220051505
|
07/06/2022
|
Paramjeet Kaur
|
2615002WL001884
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724185
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG23070620220051506
|
07/06/2022
|
Mohinder Kaur
|
2615002WL001884
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724273
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG23070620220051509
|
07/06/2022
|
Angrej Kaur
|
2615002WL001884
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724269
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG23070620220051511
|
07/06/2022
|
rani
|
2615002WL001884
|
rani
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724163
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/256
(MAHESARI)
|
2615002000NRG23070620220051514
|
07/06/2022
|
Manjit Kaur
|
2615002WL001884
|
Manjit Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724145
|
|
MANJIT KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/259
(MAHESARI)
|
2615002000NRG23070620220051516
|
07/06/2022
|
Jarnail Kaur
|
2615002WL001884
|
Jarnail Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724283
|
|
JARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG23070620220051517
|
07/06/2022
|
Manjeet Kaur
|
2615002WL001884
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724268
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG23070620220051518
|
07/06/2022
|
Harjinder Kaur
|
2615002WL001884
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724257
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/264
(MAHESARI)
|
2615002000NRG23070620220051519
|
07/06/2022
|
harjinder kaur
|
2615002WL001884
|
harjinder kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724312
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG23070620220051520
|
07/06/2022
|
Amandeep Kaur
|
2615002WL001884
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724201
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/275
(MAHESARI)
|
2615002000NRG23070620220051521
|
07/06/2022
|
Paramjit Kaur
|
2615002WL001884
|
Paramjit Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724159
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG23070620220051524
|
07/06/2022
|
SARABJIT SINGH
|
2615002WL001884
|
SARABJIT SINGH
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724213
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG23070620220051525
|
07/06/2022
|
Veerpal Kaur
|
2615002WL001884
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724179
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/291
(MAHESARI)
|
2615002000NRG23070620220051529
|
07/06/2022
|
Sarabjit Kaur
|
2615002WL001884
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724228
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG23070620220051530
|
07/06/2022
|
Charanjeet Kaur
|
2615002WL001884
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724229
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/299
(MAHESARI)
|
2615002000NRG23070620220051532
|
07/06/2022
|
Baljit Kaur
|
2615002WL001884
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724266
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG23070620220051535
|
07/06/2022
|
SARABJIT KAUR
|
2615002WL001884
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724296
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG23070620220051536
|
07/06/2022
|
soni kaur
|
2615002WL001884
|
soni kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724142
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23070620220051537
|
07/06/2022
|
GURDEEP SINGH
|
2615002WL001884
|
GURDEEP SINGH
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724317
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23070620220051538
|
07/06/2022
|
sukhjeet kaur
|
2615002WL001884
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724243
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG23070620220051539
|
07/06/2022
|
VEERPAL KAUR
|
2615002WL001884
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724248
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG23070620220051540
|
07/06/2022
|
Nirmal Kaur
|
2615002WL001884
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724219
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG23070620220051541
|
07/06/2022
|
Ramandeep Kaur
|
2615002WL001884
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724298
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/315
(MAHESARI)
|
2615002000NRG23070620220051542
|
07/06/2022
|
Bhajan Kaur
|
2615002WL001884
|
Bhajan Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724221
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/332
(MAHESARI)
|
2615002000NRG23070620220051555
|
07/06/2022
|
Kiraandeep Kaur
|
2615002WL001884
|
Kiraandeep Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Rejected
|
11/06/2022
|
|
2215724300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG23070620220051558
|
07/06/2022
|
mandeep kaur
|
2615002WL001884
|
mandeep kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724258
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/361
(MAHESARI)
|
2615002000NRG23070620220051567
|
07/06/2022
|
Nachhatar Singh
|
2615002WL001884
|
Nachhatar Singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724306
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG23070620220051568
|
07/06/2022
|
Sarbjeet Kaur
|
2615002WL001884
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724310
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/368
(MAHESARI)
|
2615002000NRG23070620220051573
|
07/06/2022
|
Jasveer Kaur
|
2615002WL001884
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724216
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/37
(MAHESARI)
|
2615002000NRG23070620220051574
|
07/06/2022
|
Nachatar Kaur
|
2615002WL001884
|
Nachatar Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724276
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG23070620220051580
|
07/06/2022
|
Jeeto kaur
|
2615002WL001884
|
Jeeto kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724309
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/382
(MAHESARI)
|
2615002000NRG23070620220051582
|
07/06/2022
|
Gurmit Kaur
|
2615002WL001884
|
Gurmit Kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724307
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23070620220051586
|
07/06/2022
|
Amarjeet Kaur
|
2615002WL001884
|
Amarjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724277
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG23070620220051591
|
07/06/2022
|
Paramjeet Kaur
|
2615002WL001884
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724194
|
|
PARMJIT KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG23070620220051601
|
07/06/2022
|
Gurmeet Kaur
|
2615002WL001884
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724267
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG23070620220051606
|
07/06/2022
|
Baljeet Kaur
|
2615002WL001884
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724234
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-033-001/46
(MAHESARI)
|
2615002000NRG23070620220051607
|
07/06/2022
|
malkit singh
|
2615002WL001884
|
malkit singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724233
|
|
MALKIT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG23070620220051608
|
07/06/2022
|
Sukhwinder Kaur
|
2615002WL001884
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724208
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/49
(MAHESARI)
|
2615002000NRG23070620220051609
|
07/06/2022
|
Sarabjit Singh
|
2615002WL001884
|
Sarabjit Singh
|
00152
|
HDFC0000200
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724150
|
|
SARBJEET KAUR W/O JASBIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG23070620220051610
|
07/06/2022
|
Karamjit Kaur
|
2615002WL001884
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724232
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/53
(MAHESARI)
|
2615002000NRG23070620220051612
|
07/06/2022
|
Paramjeet Kaur
|
2615002WL001884
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724271
|
|
PARMJIT KAUR W/O PREM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
115
|
MOGA-II
|
PB-15-002-033-001/54
(MAHESARI)
|
2615002000NRG23070620220051613
|
07/06/2022
|
soma
|
2615002WL001884
|
soma
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724288
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG23070620220051614
|
07/06/2022
|
kuldeep kaur
|
2615002WL001884
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724238
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG23070620220051615
|
07/06/2022
|
Kirandeep kaur
|
2615002WL001884
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724149
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG23070620220051616
|
07/06/2022
|
kuldeep kaur
|
2615002WL001884
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724187
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG23070620220051618
|
07/06/2022
|
RANJEET KAUR
|
2615002WL001884
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724193
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG23070620220051619
|
07/06/2022
|
Mandeep Kaur
|
2615002WL001884
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724206
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/67
(MAHESARI)
|
2615002000NRG23070620220051621
|
07/06/2022
|
Parmjeet Kaur
|
2615002WL001884
|
Parmjeet Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724207
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/70
(MAHESARI)
|
2615002000NRG23070620220051622
|
07/06/2022
|
Chinder Kaur
|
2615002WL001884
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724198
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG23070620220051623
|
07/06/2022
|
Jasveer Kaur
|
2615002WL001884
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724274
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG23070620220051624
|
07/06/2022
|
Jabarjang Singh
|
2615002WL001884
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724204
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG23070620220051625
|
07/06/2022
|
Chinder Kaur
|
2615002WL001884
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724205
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG23070620220051626
|
07/06/2022
|
Balwinder Kaur
|
2615002WL001884
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724293
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG23070620220051628
|
07/06/2022
|
NASIB KAUR
|
2615002WL001884
|
NASIB KAUR
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724156
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG23070620220051629
|
07/06/2022
|
mandeep kaur
|
2615002WL001884
|
mandeep kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724299
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23070620220051630
|
07/06/2022
|
SURJIT SINGH
|
2615002WL001884
|
SURJIT SINGH
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724226
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG23070620220051633
|
07/06/2022
|
gurdev singh
|
2615002WL001884
|
gurdev singh
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724240
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG23070620220051634
|
07/06/2022
|
Manjeet Kaur
|
2615002WL001884
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724245
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/90
(MAHESARI)
|
2615002000NRG23070620220051635
|
07/06/2022
|
Gurmeet kaur
|
2615002WL001884
|
Gurmeet kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724174
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG23070620220051636
|
07/06/2022
|
bharpur kaur
|
2615002WL001884
|
bharpur kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724192
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG23070620220051637
|
07/06/2022
|
swaran kaur
|
2615002WL001884
|
swaran kaur
|
00152
|
HDFC0000200
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724197
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/98
(MAHESARI)
|
2615002000NRG23070620220051639
|
07/06/2022
|
simarnjit kaur
|
2615002WL001884
|
simarnjit kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724316
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG23070620220051640
|
07/06/2022
|
Balvir Kaur
|
2615002WL001884
|
Balvir Kaur
|
00152
|
HDFC0000200
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724235
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150788
|
150788
|
|
|
|
|
|
|
|
|
137
|
MOGA-II
|
PB-15-002-033-001/135
(MAHESARI)
|
2615002000NRG23070620220051438
|
07/06/2022
|
MEGA SINGH
|
2615002WL001884
|
MEGA SINGH
|
00152
|
HDFC0001424
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724314
|
|
MEGA SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG23070620220051526
|
07/06/2022
|
ramashkumar
|
2615002WL001884
|
ramashkumar
|
00152
|
HDFC0001424
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724304
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/330
(MAHESARI)
|
2615002000NRG23070620220051553
|
07/06/2022
|
Sarbjit Kaur
|
2615002WL001884
|
Sarbjit Kaur
|
00152
|
HDFC0001424
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724222
|
|
JASPREET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
140
|
MOGA-II
|
PB-15-002-033-001/118
(MAHESARI)
|
2615002000NRG23070620220051421
|
07/06/2022
|
GURTEJ SINGH
|
2615002WL001884
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724152
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/13
(MAHESARI)
|
2615002000NRG23070620220051432
|
07/06/2022
|
jaswant singh
|
2615002WL001884
|
jaswant singh
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724153
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/130
(MAHESARI)
|
2615002000NRG23070620220051433
|
07/06/2022
|
sarabjit kaur
|
2615002WL001884
|
sarabjit kaur
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724140
|
|
SARBJEET KAUR W/O BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/192
(MAHESARI)
|
2615002000NRG23070620220051474
|
07/06/2022
|
kulwinder kaur
|
2615002WL001884
|
kulwinder kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215724147
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-033-001/193
(MAHESARI)
|
2615002000NRG23070620220051475
|
07/06/2022
|
gurjeet kaur
|
2615002WL001884
|
gurjeet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724151
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG23070620220051484
|
07/06/2022
|
sukhjeet kaur
|
2615002WL001884
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724138
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-033-001/211
(MAHESARI)
|
2615002000NRG23070620220051486
|
07/06/2022
|
chinderpal kaur
|
2615002WL001884
|
chinderpal kaur
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724141
|
|
CHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG23070620220051495
|
07/06/2022
|
SARABJIT KAUR
|
2615002WL001884
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724139
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG23070620220051502
|
07/06/2022
|
kuldeep kaur
|
2615002WL001884
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724143
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-033-001/243
(MAHESARI)
|
2615002000NRG23070620220051507
|
07/06/2022
|
harpal kaur
|
2615002WL001884
|
harpal kaur
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724146
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG23070620220051617
|
07/06/2022
|
veerpal singh
|
2615002WL001884
|
veerpal singh
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724137
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
151
|
MOGA-II
|
PB-15-002-033-001/11
(MAHESARI)
|
2615002000NRG23070620220051417
|
07/06/2022
|
Sukhpreet Kaur
|
2615002WL001884
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724154
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
152
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG23070620220051449
|
07/06/2022
|
gurmeet singh
|
2615002WL001884
|
gurmeet singh
|
00177
|
IOBA0000551
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724177
|
|
GURMIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23070620220051456
|
07/06/2022
|
veerpal singh
|
2615002WL001884
|
veerpal singh
|
00177
|
IOBA0000551
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724155
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
154
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG23070620220051557
|
07/06/2022
|
veerpal kaur
|
2615002WL001884
|
veerpal kaur
|
00349
|
PSIB0000126
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724172
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
155
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG23070620220051469
|
07/06/2022
|
Sukhjit kaur
|
2615002WL001884
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724169
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG23070620220051515
|
07/06/2022
|
jaspal kaur
|
2615002WL001884
|
jaspal kaur
|
00349
|
PSIB0000576
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724158
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-033-001/331
(MAHESARI)
|
2615002000NRG23070620220051554
|
07/06/2022
|
Reena Kaur
|
2615002WL001884
|
Reena Kaur
|
00349
|
PSIB0000576
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724173
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
158
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23070620220051631
|
07/06/2022
|
Malkit Kaur
|
2615002WL001884
|
Malkit Kaur
|
00349
|
PSIB0000715
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724176
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
159
|
MOGA-II
|
PB-15-002-033-001/104
(MAHESARI)
|
2615002000NRG23070620220051411
|
07/06/2022
|
baljit kaur
|
2615002WL001884
|
baljit kaur
|
00354
|
PUNB0190500
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724165
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG23070620220051425
|
07/06/2022
|
jaspal kaur
|
2615002WL001884
|
jaspal kaur
|
00354
|
PUNB0190500
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724189
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG23070620220051450
|
07/06/2022
|
sandeep kaur
|
2615002WL001884
|
sandeep kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724190
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG23070620220051468
|
07/06/2022
|
kulveer kaur
|
2615002WL001884
|
kulveer kaur
|
00354
|
PUNB0190500
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724188
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/199
(MAHESARI)
|
2615002000NRG23070620220051481
|
07/06/2022
|
Ranjit Kaur
|
2615002WL001884
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724175
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/252
(MAHESARI)
|
2615002000NRG23070620220051510
|
07/06/2022
|
Ranjit kaur
|
2615002WL001884
|
Ranjit kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724211
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG23070620220051527
|
07/06/2022
|
jasveer kaur
|
2615002WL001884
|
jasveer kaur
|
00354
|
PUNB0190500
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724224
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG23070620220051528
|
07/06/2022
|
charnjit kaur
|
2615002WL001884
|
charnjit kaur
|
00354
|
PUNB0190500
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724162
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/3
(MAHESARI)
|
2615002000NRG23070620220051533
|
07/06/2022
|
baljit kaur
|
2615002WL001884
|
baljit kaur
|
00354
|
PUNB0190500
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724161
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/340
(MAHESARI)
|
2615002000NRG23070620220051559
|
07/06/2022
|
Rajinder Kaur
|
2615002WL001884
|
Rajinder Kaur
|
00354
|
PUNB0190500
|
544
|
544
|
Processed
|
11/06/2022
|
|
2215724214
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG23070620220051565
|
07/06/2022
|
Kamaldeep Kaur
|
2615002WL001884
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724225
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-II
|
PB-15-002-033-001/36
(MAHESARI)
|
2615002000NRG23070620220051566
|
07/06/2022
|
soma kaur
|
2615002WL001884
|
soma kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724167
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23070620220051576
|
07/06/2022
|
Veerpal Kaur
|
2615002WL001884
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1088
|
1088
|
Rejected
|
11/06/2022
|
|
2215724215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG23070620220051584
|
07/06/2022
|
sukhjeet kaur
|
2615002WL001884
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724210
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG23070620220051611
|
07/06/2022
|
gurpal kaur
|
2615002WL001884
|
gurpal kaur
|
00354
|
PUNB0190500
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724212
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
174
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG23070620220051488
|
07/06/2022
|
swarn kaur
|
2615002WL001884
|
swarn kaur
|
00354
|
PUNB0253000
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724223
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
175
|
MOGA-II
|
PB-15-002-033-001/119
(MAHESARI)
|
2615002000NRG23070620220051423
|
07/06/2022
|
MANJIT KAUR
|
2615002WL001884
|
MANJIT KAUR
|
00354
|
PUNB0683800
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724282
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
176
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG23070620220051407
|
07/06/2022
|
kuldeep kaur
|
2615002WL001884
|
kuldeep kaur
|
00415
|
SBIN0000681
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724184
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-II
|
PB-15-002-033-001/126
(MAHESARI)
|
2615002000NRG23070620220051429
|
07/06/2022
|
PARAMJIT KAUR
|
2615002WL001884
|
PARAMJIT KAUR
|
00415
|
SBIN0000681
|
272
|
272
|
Processed
|
11/06/2022
|
|
2215724217
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
MOGA-II
|
PB-15-002-033-001/176
(MAHESARI)
|
2615002000NRG23070620220051466
|
07/06/2022
|
jaswinder kaur
|
2615002WL001884
|
jaswinder kaur
|
00415
|
SBIN0000681
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724218
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
179
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG23070620220051561
|
07/06/2022
|
Baljeet Kaur
|
2615002WL001884
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
1088
|
1088
|
Processed
|
11/06/2022
|
|
2215724255
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
180
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG23070620220051544
|
07/06/2022
|
LACHAMAN SINGH
|
2615002WL001884
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
1360
|
1360
|
Processed
|
11/06/2022
|
|
2215724220
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
181
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG23070620220051592
|
07/06/2022
|
Sukhjinder singh
|
2615002WL001884
|
Sukhjinder singh
|
00462
|
UCBA0000051
|
816
|
816
|
Processed
|
11/06/2022
|
|
2215724136
|
|
SUKHJINDER SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
182
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG23070620220051523
|
07/06/2022
|
SURJIT KAUR
|
2615002WL001884
|
SURJIT KAUR
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
11/06/2022
|
|
2215724160
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208260
|
208260
|
|
|
|
|
|
|
|