|
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-15-002-033-001/364
(MAHESARI)
|
2615002000NRG23110120230259247
|
11/01/2023
|
Manpreet Kaur
|
2615002WL011627
|
Manpreet Kaur
|
00032
|
UTIB0002467
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900187
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-033-001/352
(MAHESARI)
|
2615002000NRG23110120230259240
|
11/01/2023
|
Amandeep Kaur
|
2615002WL011627
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900130
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG23110120230259251
|
11/01/2023
|
Kulwinder Kaur
|
2615002WL011627
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900131
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/38
(MAHESARI)
|
2615002000NRG23110120230259253
|
11/01/2023
|
Jaswinder Kaur
|
2615002WL011627
|
Jaswinder Kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900255
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG23110120230259256
|
11/01/2023
|
jasveer kaur
|
2615002WL011627
|
jasveer kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900137
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG23110120230259302
|
11/01/2023
|
manpreet kaur
|
2615002WL011627
|
manpreet kaur
|
00032
|
UTIB0002495
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900134
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-033-001/186
(MAHESARI)
|
2615002000NRG23110120230259148
|
11/01/2023
|
Natha Singh
|
2615002WL011627
|
Natha Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900140
|
|
NATHA SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-033-001/323
(MAHESARI)
|
2615002000NRG23110120230259227
|
11/01/2023
|
Navdeep Kaur
|
2615002WL011627
|
Navdeep Kaur
|
00078
|
CNRB0002130
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900240
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG23110120230259086
|
11/01/2023
|
KULDEEP KAUR
|
2615002WL011627
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900101
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-II
|
PB-15-002-033-001/101
(MAHESARI)
|
2615002000NRG23110120230259089
|
11/01/2023
|
Nasib Kaur
|
2615002WL011627
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900085
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG23110120230259090
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900086
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/106
(MAHESARI)
|
2615002000NRG23110120230259092
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900213
|
|
MANIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG23110120230259093
|
11/01/2023
|
Balwinder Kaur
|
2615002WL011627
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900117
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-033-001/112
(MAHESARI)
|
2615002000NRG23110120230259095
|
11/01/2023
|
jaspal kaur
|
2615002WL011627
|
jaspal kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900120
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/115
(MAHESARI)
|
2615002000NRG23110120230259096
|
11/01/2023
|
Karamjit Kaur
|
2615002WL011627
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900068
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG23110120230259098
|
11/01/2023
|
Rajdeep Kaur
|
2615002WL011627
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900182
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/118
(MAHESARI)
|
2615002000NRG23110120230259099
|
11/01/2023
|
rani kaur
|
2615002WL011627
|
rani kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900066
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/12
(MAHESARI)
|
2615002000NRG23110120230259101
|
11/01/2023
|
jaswinder kaur
|
2615002WL011627
|
jaswinder kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900193
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23110120230259103
|
11/01/2023
|
shminder kaur
|
2615002WL011627
|
shminder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900122
|
|
SHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/123
(MAHESARI)
|
2615002000NRG23110120230259104
|
11/01/2023
|
sewak singh
|
2615002WL011627
|
sewak singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900065
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/129
(MAHESARI)
|
2615002000NRG23110120230259105
|
11/01/2023
|
Baldev Kaur
|
2615002WL011627
|
Baldev Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900084
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/131
(MAHESARI)
|
2615002000NRG23110120230259106
|
11/01/2023
|
Sandeep Kaur
|
2615002WL011627
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900125
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG23110120230259107
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900205
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/133
(MAHESARI)
|
2615002000NRG23110120230259108
|
11/01/2023
|
Sarabjit Kaur
|
2615002WL011627
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900070
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/134
(MAHESARI)
|
2615002000NRG23110120230259109
|
11/01/2023
|
Gurdeep Kaur
|
2615002WL011627
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900092
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23110120230259112
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900252
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23110120230259114
|
11/01/2023
|
Malkit Kaur
|
2615002WL011627
|
Malkit Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900118
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23110120230259113
|
11/01/2023
|
NEK SINGH
|
2615002WL011627
|
NEK SINGH
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900150
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG23110120230259115
|
11/01/2023
|
Gurmel kaur
|
2615002WL011627
|
Gurmel kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900073
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/14
(MAHESARI)
|
2615002000NRG23110120230259116
|
11/01/2023
|
Gurcharan Kaur
|
2615002WL011627
|
Gurcharan Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900201
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/144
(MAHESARI)
|
2615002000NRG23110120230259120
|
11/01/2023
|
Amandeep Kaur
|
2615002WL011627
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900211
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/148
(MAHESARI)
|
2615002000NRG23110120230259122
|
11/01/2023
|
gurmeet kaur
|
2615002WL011627
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900103
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG23110120230259124
|
11/01/2023
|
rajwinder kaur
|
2615002WL011627
|
rajwinder kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900124
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/152
(MAHESARI)
|
2615002000NRG23110120230259125
|
11/01/2023
|
Karamjit Kaur
|
2615002WL011627
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900260
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/156
(MAHESARI)
|
2615002000NRG23110120230259126
|
11/01/2023
|
gurmeet kaur
|
2615002WL011627
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900060
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG23110120230259127
|
11/01/2023
|
Bharpoor singh
|
2615002WL011627
|
Bharpoor singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900151
|
|
BHARPOOR SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG23110120230259128
|
11/01/2023
|
Inderjeet Kaur
|
2615002WL011627
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900197
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23110120230259129
|
11/01/2023
|
surjeet kaur
|
2615002WL011627
|
surjeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900262
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG23110120230259131
|
11/01/2023
|
Angrej Kaur
|
2615002WL011627
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900069
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG23110120230259132
|
11/01/2023
|
Kulwinder Kaur
|
2615002WL011627
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900202
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG23110120230259133
|
11/01/2023
|
Baljinder Kaur
|
2615002WL011627
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900215
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/165
(MAHESARI)
|
2615002000NRG23110120230259134
|
11/01/2023
|
harbans kaur
|
2615002WL011627
|
harbans kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900266
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23110120230259136
|
11/01/2023
|
binder kaur
|
2615002WL011627
|
binder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900189
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG23110120230259137
|
11/01/2023
|
Manjeet Kaur
|
2615002WL011627
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900116
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-033-001/170
(MAHESARI)
|
2615002000NRG23110120230259138
|
11/01/2023
|
pal singh
|
2615002WL011627
|
pal singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900176
|
|
PAL SINGH S/O ANOKH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG23110120230259139
|
11/01/2023
|
Sarabjit Kaur
|
2615002WL011627
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900157
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG23110120230259140
|
11/01/2023
|
shinder kaur
|
2615002WL011627
|
shinder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900104
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG23110120230259141
|
11/01/2023
|
harbans kaur
|
2615002WL011627
|
harbans kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900261
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/180
(MAHESARI)
|
2615002000NRG23110120230259144
|
11/01/2023
|
Rekha
|
2615002WL011627
|
Rekha
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900097
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/182
(MAHESARI)
|
2615002000NRG23110120230259145
|
11/01/2023
|
Karamjeet Kaur
|
2615002WL011627
|
Karamjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900156
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/183
(MAHESARI)
|
2615002000NRG23110120230259146
|
11/01/2023
|
Bhinder Kaur
|
2615002WL011627
|
Bhinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900191
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/187
(MAHESARI)
|
2615002000NRG23110120230259149
|
11/01/2023
|
Jaswinder Kaur
|
2615002WL011627
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900204
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/188
(MAHESARI)
|
2615002000NRG23110120230259150
|
11/01/2023
|
Gurbachan Singh
|
2615002WL011627
|
Gurbachan Singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900225
|
|
GURBACHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/190
(MAHESARI)
|
2615002000NRG23110120230259151
|
11/01/2023
|
Binder Kaur
|
2615002WL011627
|
Binder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900195
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/191
(MAHESARI)
|
2615002000NRG23110120230259152
|
11/01/2023
|
Surjit Kaur
|
2615002WL011627
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086900174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG23110120230259155
|
11/01/2023
|
Baljit kaur
|
2615002WL011627
|
Baljit kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900253
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG23110120230259156
|
11/01/2023
|
Amro Kaur
|
2615002WL011627
|
Amro Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900123
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/198
(MAHESARI)
|
2615002000NRG23110120230259157
|
11/01/2023
|
Melo kaur
|
2615002WL011627
|
Melo kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900198
|
|
MELO
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/200
(MAHESARI)
|
2615002000NRG23110120230259159
|
11/01/2023
|
Manjeet Kaur
|
2615002WL011627
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900243
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG23110120230259160
|
11/01/2023
|
Gurwinder Kaur
|
2615002WL011627
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900063
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG23110120230259162
|
11/01/2023
|
Reeta Rani
|
2615002WL011627
|
Reeta Rani
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900263
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG23110120230259163
|
11/01/2023
|
Balveer Kaur
|
2615002WL011627
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900072
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG23110120230259166
|
11/01/2023
|
gurvinder kaur
|
2615002WL011627
|
gurvinder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900158
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/212
(MAHESARI)
|
2615002000NRG23110120230259169
|
11/01/2023
|
Manjinder Kaur
|
2615002WL011627
|
Manjinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900077
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG23110120230259171
|
11/01/2023
|
balvir kaur
|
2615002WL011627
|
balvir kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900127
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG23110120230259172
|
11/01/2023
|
Surjeet Singh
|
2615002WL011627
|
Surjeet Singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900079
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/22
(MAHESARI)
|
2615002000NRG23110120230259173
|
11/01/2023
|
Jaspal Kaur
|
2615002WL011627
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900212
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG23110120230259174
|
11/01/2023
|
Surjit Kaur
|
2615002WL011627
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900114
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG23110120230259175
|
11/01/2023
|
Kulwinder Kaur
|
2615002WL011627
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900248
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG23110120230259176
|
11/01/2023
|
veerpal kaur
|
2615002WL011627
|
veerpal kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900098
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG23110120230259179
|
11/01/2023
|
Kawaljit Kaur
|
2615002WL011627
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900121
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG23110120230259178
|
11/01/2023
|
Shamsher Singh
|
2615002WL011627
|
Shamsher Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900155
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG23110120230259180
|
11/01/2023
|
Mehar Singh
|
2615002WL011627
|
Mehar Singh
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900082
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/231
(MAHESARI)
|
2615002000NRG23110120230259181
|
11/01/2023
|
Iqbal kaur
|
2615002WL011627
|
Iqbal kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Rejected
|
20/01/2023
|
|
8086900172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG23110120230259182
|
11/01/2023
|
Amar Kaur
|
2615002WL011627
|
Amar Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900071
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG23110120230259184
|
11/01/2023
|
Surjit Kaur
|
2615002WL011627
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900139
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG23110120230259185
|
11/01/2023
|
Paramjeet Kaur
|
2615002WL011627
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900161
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG23110120230259186
|
11/01/2023
|
Mohinder Kaur
|
2615002WL011627
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900080
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/244
(MAHESARI)
|
2615002000NRG23110120230259187
|
11/01/2023
|
Darbara Singh
|
2615002WL011627
|
Darbara Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900173
|
|
DARBARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG23110120230259188
|
11/01/2023
|
swaranjeet kaur
|
2615002WL011627
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900265
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG23110120230259189
|
11/01/2023
|
Angrej Kaur
|
2615002WL011627
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900076
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG23110120230259191
|
11/01/2023
|
rani
|
2615002WL011627
|
rani
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900100
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG23110120230259192
|
11/01/2023
|
Rashem Singh
|
2615002WL011627
|
Rashem Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900177
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/256
(MAHESARI)
|
2615002000NRG23110120230259194
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900093
|
|
MANJIT KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG23110120230259196
|
11/01/2023
|
sukhwinder kaur
|
2615002WL011627
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900258
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG23110120230259197
|
11/01/2023
|
Manjeet Kaur
|
2615002WL011627
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900075
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG23110120230259198
|
11/01/2023
|
Harjinder Kaur
|
2615002WL011627
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900210
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/264
(MAHESARI)
|
2615002000NRG23110120230259199
|
11/01/2023
|
harjinder kaur
|
2615002WL011627
|
harjinder kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900138
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG23110120230259200
|
11/01/2023
|
Amandeep Kaur
|
2615002WL011627
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900203
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-033-001/270
(MAHESARI)
|
2615002000NRG23110120230259201
|
11/01/2023
|
amarjit kaur
|
2615002WL011627
|
amarjit kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900254
|
|
Amrjit kuar
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG23110120230259204
|
11/01/2023
|
SARABJIT SINGH
|
2615002WL011627
|
SARABJIT SINGH
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900220
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG23110120230259205
|
11/01/2023
|
Veerpal Kaur
|
2615002WL011627
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900152
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/291
(MAHESARI)
|
2615002000NRG23110120230259210
|
11/01/2023
|
Sarabjit Kaur
|
2615002WL011627
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900249
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG23110120230259211
|
11/01/2023
|
Charanjeet Kaur
|
2615002WL011627
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900250
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/302
(MAHESARI)
|
2615002000NRG23110120230259213
|
11/01/2023
|
Veerpal KAUR
|
2615002WL011627
|
Veerpal KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900178
|
|
MR SUKHVIR SINGH UNG OF VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG23110120230259214
|
11/01/2023
|
SARABJIT KAUR
|
2615002WL011627
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900126
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG23110120230259215
|
11/01/2023
|
soni kaur
|
2615002WL011627
|
soni kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900096
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23110120230259216
|
11/01/2023
|
GURDEEP SINGH
|
2615002WL011627
|
GURDEEP SINGH
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900169
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23110120230259217
|
11/01/2023
|
sukhjeet kaur
|
2615002WL011627
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900061
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG23110120230259218
|
11/01/2023
|
VEERPAL KAUR
|
2615002WL011627
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900064
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-II
|
PB-15-002-033-001/311
(MAHESARI)
|
2615002000NRG23110120230259219
|
11/01/2023
|
rajveer kaur
|
2615002WL011627
|
rajveer kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900251
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG23110120230259220
|
11/01/2023
|
Nirmal Kaur
|
2615002WL011627
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900227
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG23110120230259221
|
11/01/2023
|
Ramandeep Kaur
|
2615002WL011627
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900128
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MOGA-II
|
PB-15-002-033-001/314
(MAHESARI)
|
2615002000NRG23110120230259222
|
11/01/2023
|
Kiranjeet Kaur
|
2615002WL011627
|
Kiranjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900229
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/315
(MAHESARI)
|
2615002000NRG23110120230259223
|
11/01/2023
|
Bhajan Kaur
|
2615002WL011627
|
Bhajan Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900228
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/321
(MAHESARI)
|
2615002000NRG23110120230259226
|
11/01/2023
|
Kulwinder Kaur
|
2615002WL011627
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900186
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/326
(MAHESARI)
|
2615002000NRG23110120230259230
|
11/01/2023
|
Karam Singh
|
2615002WL011627
|
Karam Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900170
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/327
(MAHESARI)
|
2615002000NRG23110120230259231
|
11/01/2023
|
Kirandeep Kaur
|
2615002WL011627
|
Kirandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900175
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/332
(MAHESARI)
|
2615002000NRG23110120230259234
|
11/01/2023
|
Kiraandeep Kaur
|
2615002WL011627
|
Kiraandeep Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Rejected
|
20/01/2023
|
|
8086900222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MOGA-II
|
PB-15-002-033-001/338
(MAHESARI)
|
2615002000NRG23110120230259235
|
11/01/2023
|
Sukhdev Kaur
|
2615002WL011627
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900185
|
|
SUKHDEV KAUR W/O SEWAK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/349
(MAHESARI)
|
2615002000NRG23110120230259238
|
11/01/2023
|
Bhalwinder Singh
|
2615002WL011627
|
Bhalwinder Singh
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900179
|
|
BHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/361
(MAHESARI)
|
2615002000NRG23110120230259244
|
11/01/2023
|
Nachhatar Singh
|
2615002WL011627
|
Nachhatar Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900133
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG23110120230259245
|
11/01/2023
|
Sarbjeet Kaur
|
2615002WL011627
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900136
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/377
(MAHESARI)
|
2615002000NRG23110120230259250
|
11/01/2023
|
Navdeep Kaur
|
2615002WL011627
|
Navdeep Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900181
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG23110120230259252
|
11/01/2023
|
Jeeto kaur
|
2615002WL011627
|
Jeeto kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900135
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/384
(MAHESARI)
|
2615002000NRG23110120230259254
|
11/01/2023
|
Jasmel Kaur
|
2615002WL011627
|
Jasmel Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900171
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23110120230259258
|
11/01/2023
|
Amarjeet Kaur
|
2615002WL011627
|
Amarjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900083
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23110120230259257
|
11/01/2023
|
sewk singh
|
2615002WL011627
|
sewk singh
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900247
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG23110120230259264
|
11/01/2023
|
Paramjeet Kaur
|
2615002WL011627
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900196
|
|
PARMJIT KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/427
(MAHESARI)
|
2615002000NRG23110120230259267
|
11/01/2023
|
Shinder Kaur
|
2615002WL011627
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900183
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG23110120230259273
|
11/01/2023
|
Gurmeet Kaur
|
2615002WL011627
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900074
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG23110120230259278
|
11/01/2023
|
Baljeet Kaur
|
2615002WL011627
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900259
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/46
(MAHESARI)
|
2615002000NRG23110120230259279
|
11/01/2023
|
malkit singh
|
2615002WL011627
|
malkit singh
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900257
|
|
MALKIT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG23110120230259280
|
11/01/2023
|
sukhdev singh
|
2615002WL011627
|
sukhdev singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900180
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG23110120230259281
|
11/01/2023
|
Sukhwinder Kaur
|
2615002WL011627
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900214
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG23110120230259282
|
11/01/2023
|
Karamjit Kaur
|
2615002WL011627
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900256
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
MOGA-II
|
PB-15-002-033-001/53
(MAHESARI)
|
2615002000NRG23110120230259284
|
11/01/2023
|
Paramjeet Kaur
|
2615002WL011627
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900078
|
|
PARMJIT KAUR W/O PREM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/54
(MAHESARI)
|
2615002000NRG23110120230259286
|
11/01/2023
|
soma
|
2615002WL011627
|
soma
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900119
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG23110120230259287
|
11/01/2023
|
kuldeep kaur
|
2615002WL011627
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900264
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG23110120230259288
|
11/01/2023
|
Kirandeep kaur
|
2615002WL011627
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900094
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/59
(MAHESARI)
|
2615002000NRG23110120230259289
|
11/01/2023
|
baldev singh
|
2615002WL011627
|
baldev singh
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900246
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG23110120230259290
|
11/01/2023
|
kuldeep kaur
|
2615002WL011627
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900164
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG23110120230259292
|
11/01/2023
|
RANJEET KAUR
|
2615002WL011627
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900194
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG23110120230259294
|
11/01/2023
|
Mandeep Kaur
|
2615002WL011627
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900209
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG23110120230259296
|
11/01/2023
|
Binder Kaur
|
2615002WL011627
|
Binder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900208
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG23110120230259295
|
11/01/2023
|
chota singh
|
2615002WL011627
|
chota singh
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900245
|
|
CHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-II
|
PB-15-002-033-001/69
(MAHESARI)
|
2615002000NRG23110120230259297
|
11/01/2023
|
Kulwant Kaur
|
2615002WL011627
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900159
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/70
(MAHESARI)
|
2615002000NRG23110120230259298
|
11/01/2023
|
Chinder Kaur
|
2615002WL011627
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900200
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG23110120230259299
|
11/01/2023
|
Jasveer Kaur
|
2615002WL011627
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900081
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG23110120230259300
|
11/01/2023
|
Jabarjang Singh
|
2615002WL011627
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900206
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG23110120230259301
|
11/01/2023
|
Chinder Kaur
|
2615002WL011627
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900207
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG23110120230259303
|
11/01/2023
|
NASIB KAUR
|
2615002WL011627
|
NASIB KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900105
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG23110120230259305
|
11/01/2023
|
mandeep kaur
|
2615002WL011627
|
mandeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900129
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG23110120230259307
|
11/01/2023
|
Manjeet Kaur
|
2615002WL011627
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900062
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
MOGA-II
|
PB-15-002-033-001/90
(MAHESARI)
|
2615002000NRG23110120230259308
|
11/01/2023
|
Gurmeet kaur
|
2615002WL011627
|
Gurmeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900102
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG23110120230259309
|
11/01/2023
|
bharpur kaur
|
2615002WL011627
|
bharpur kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900192
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG23110120230259310
|
11/01/2023
|
swaran kaur
|
2615002WL011627
|
swaran kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900199
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG23110120230259311
|
11/01/2023
|
buta singh
|
2615002WL011627
|
buta singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900267
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-033-001/96
(MAHESARI)
|
2615002000NRG23110120230259313
|
11/01/2023
|
BINDAR KAUR
|
2615002WL011627
|
BINDAR KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900095
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/97
(MAHESARI)
|
2615002000NRG23110120230259314
|
11/01/2023
|
mandeep kaur
|
2615002WL011627
|
mandeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900099
|
|
MANDEEP KUAR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG23110120230259315
|
11/01/2023
|
Balvir Kaur
|
2615002WL011627
|
Balvir Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900163
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170046
|
170046
|
|
|
|
|
|
|
|
|
152
|
MOGA-II
|
PB-15-002-033-001/135
(MAHESARI)
|
2615002000NRG23110120230259110
|
11/01/2023
|
MEGA SINGH
|
2615002WL011627
|
MEGA SINGH
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900168
|
|
MEGA SINGH
|
HDFC BANK LTD(607152)
|
|
153
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG23110120230259207
|
11/01/2023
|
ramashkumar
|
2615002WL011627
|
ramashkumar
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900132
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MOGA-II
|
PB-15-002-033-001/424
(MAHESARI)
|
2615002000NRG23110120230259265
|
11/01/2023
|
Kulwant Kaur
|
2615002WL011627
|
Kulwant Kaur
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900184
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
155
|
MOGA-II
|
PB-15-002-033-001/192
(MAHESARI)
|
2615002000NRG23110120230259153
|
11/01/2023
|
kulwinder kaur
|
2615002WL011627
|
kulwinder kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900091
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-033-001/193
(MAHESARI)
|
2615002000NRG23110120230259154
|
11/01/2023
|
gurjeet kaur
|
2615002WL011627
|
gurjeet kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900090
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG23110120230259164
|
11/01/2023
|
sukhjeet kaur
|
2615002WL011627
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900059
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-033-001/211
(MAHESARI)
|
2615002000NRG23110120230259167
|
11/01/2023
|
chinderpal kaur
|
2615002WL011627
|
chinderpal kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900088
|
|
CHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG23110120230259177
|
11/01/2023
|
SARABJIT KAUR
|
2615002WL011627
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900087
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG23110120230259183
|
11/01/2023
|
kuldeep kaur
|
2615002WL011627
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900089
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG23110120230259291
|
11/01/2023
|
veerpal singh
|
2615002WL011627
|
veerpal singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900058
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
162
|
MOGA-II
|
PB-15-002-033-001/11
(MAHESARI)
|
2615002000NRG23110120230259094
|
11/01/2023
|
Sukhpreet Kaur
|
2615002WL011627
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900112
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23110120230259130
|
11/01/2023
|
veerpal singh
|
2615002WL011627
|
veerpal singh
|
00177
|
IOBA0000551
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900110
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/63
(MAHESARI)
|
2615002000NRG23110120230259293
|
11/01/2023
|
lakhveer singh
|
2615002WL011627
|
lakhveer singh
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900111
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
165
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG23110120230259236
|
11/01/2023
|
veerpal kaur
|
2615002WL011627
|
veerpal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900142
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
166
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG23110120230259143
|
11/01/2023
|
Sukhjit kaur
|
2615002WL011627
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900144
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG23110120230259195
|
11/01/2023
|
jaspal kaur
|
2615002WL011627
|
jaspal kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900143
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/432
(MAHESARI)
|
2615002000NRG23110120230259271
|
11/01/2023
|
Jaspreet Kaur
|
2615002WL011627
|
Jaspreet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900141
|
|
JASPREET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/436
(MAHESARI)
|
2615002000NRG23110120230259272
|
11/01/2023
|
Manjit Kaur
|
2615002WL011627
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900113
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
170
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23110120230259306
|
11/01/2023
|
Malkit Kaur
|
2615002WL011627
|
Malkit Kaur
|
00349
|
PSIB0000715
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900145
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
171
|
MOGA-II
|
PB-15-002-033-001/286
(MAHESARI)
|
2615002000NRG23110120230259206
|
11/01/2023
|
gurdeep singh
|
2615002WL011627
|
gurdeep singh
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900146
|
|
GURDEEP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
172
|
MOGA-II
|
PB-15-002-033-001/104
(MAHESARI)
|
2615002000NRG23110120230259091
|
11/01/2023
|
baljit kaur
|
2615002WL011627
|
baljit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900148
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG23110120230259102
|
11/01/2023
|
jaspal kaur
|
2615002WL011627
|
jaspal kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900167
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-II
|
PB-15-002-033-001/147
(MAHESARI)
|
2615002000NRG23110120230259121
|
11/01/2023
|
sandeep kaur
|
2615002WL011627
|
sandeep kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900166
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG23110120230259123
|
11/01/2023
|
sandeep kaur
|
2615002WL011627
|
sandeep kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900188
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG23110120230259142
|
11/01/2023
|
kulveer kaur
|
2615002WL011627
|
kulveer kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900165
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-II
|
PB-15-002-033-001/184
(MAHESARI)
|
2615002000NRG23110120230259147
|
11/01/2023
|
banso
|
2615002WL011627
|
banso
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900219
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-II
|
PB-15-002-033-001/199
(MAHESARI)
|
2615002000NRG23110120230259158
|
11/01/2023
|
Ranjit Kaur
|
2615002WL011627
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900230
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG23110120230259165
|
11/01/2023
|
darshan singh
|
2615002WL011627
|
darshan singh
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900154
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-II
|
PB-15-002-033-001/211
(MAHESARI)
|
2615002000NRG23110120230259168
|
11/01/2023
|
kirandeep kaur
|
2615002WL011627
|
kirandeep kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900226
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-II
|
PB-15-002-033-001/252
(MAHESARI)
|
2615002000NRG23110120230259190
|
11/01/2023
|
Ranjit kaur
|
2615002WL011627
|
Ranjit kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900217
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG23110120230259193
|
11/01/2023
|
Sarbjit Kaur
|
2615002WL011627
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900147
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG23110120230259208
|
11/01/2023
|
jasveer kaur
|
2615002WL011627
|
jasveer kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900232
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG23110120230259209
|
11/01/2023
|
charnjit kaur
|
2615002WL011627
|
charnjit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900162
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-II
|
PB-15-002-033-001/3
(MAHESARI)
|
2615002000NRG23110120230259212
|
11/01/2023
|
baljit kaur
|
2615002WL011627
|
baljit kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900153
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG23110120230259225
|
11/01/2023
|
Paramjit Kaur
|
2615002WL011627
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900237
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-II
|
PB-15-002-033-001/324
(MAHESARI)
|
2615002000NRG23110120230259228
|
11/01/2023
|
Ramandeep Kaur
|
2615002WL011627
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900235
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-II
|
PB-15-002-033-001/340
(MAHESARI)
|
2615002000NRG23110120230259237
|
11/01/2023
|
Rajinder Kaur
|
2615002WL011627
|
Rajinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900223
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOGA-II
|
PB-15-002-033-001/357
(MAHESARI)
|
2615002000NRG23110120230259241
|
11/01/2023
|
Manpreet Kaur
|
2615002WL011627
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900238
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG23110120230259242
|
11/01/2023
|
Kamaldeep Kaur
|
2615002WL011627
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086900233
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOGA-II
|
PB-15-002-033-001/36
(MAHESARI)
|
2615002000NRG23110120230259243
|
11/01/2023
|
soma kaur
|
2615002WL011627
|
soma kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900190
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOGA-II
|
PB-15-002-033-001/364
(MAHESARI)
|
2615002000NRG23110120230259246
|
11/01/2023
|
Nirmal Singh
|
2615002WL011627
|
Nirmal Singh
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900244
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG23110120230259255
|
11/01/2023
|
sukhjeet kaur
|
2615002WL011627
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900216
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOGA-II
|
PB-15-002-033-001/410
(MAHESARI)
|
2615002000NRG23110120230259259
|
11/01/2023
|
Sarbjeet Kaur
|
2615002WL011627
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900234
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOGA-II
|
PB-15-002-033-001/430
(MAHESARI)
|
2615002000NRG23110120230259269
|
11/01/2023
|
Kamaljeet Kaur
|
2615002WL011627
|
Kamaljeet Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900236
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG23110120230259283
|
11/01/2023
|
gurpal kaur
|
2615002WL011627
|
gurpal kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900218
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
197
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG23110120230259170
|
11/01/2023
|
swarn kaur
|
2615002WL011627
|
swarn kaur
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900231
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
198
|
MOGA-II
|
PB-15-002-033-001/431
(MAHESARI)
|
2615002000NRG23110120230259270
|
11/01/2023
|
Amritpal Kaur
|
2615002WL011627
|
Amritpal Kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900241
|
|
AMRITPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
199
|
MOGA-II
|
PB-15-002-033-001/119
(MAHESARI)
|
2615002000NRG23110120230259100
|
11/01/2023
|
MANJIT KAUR
|
2615002WL011627
|
MANJIT KAUR
|
00354
|
PUNB0683800
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900115
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
200
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG23110120230259088
|
11/01/2023
|
kuldeep kaur
|
2615002WL011627
|
kuldeep kaur
|
00415
|
SBIN0000681
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900160
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOGA-II
|
PB-15-002-033-001/325
(MAHESARI)
|
2615002000NRG23110120230259229
|
11/01/2023
|
Gurdeep Singh
|
2615002WL011627
|
Gurdeep Singh
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086900221
|
|
GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
202
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG23110120230259304
|
11/01/2023
|
KEWAL SINGH
|
2615002WL011627
|
KEWAL SINGH
|
00415
|
SBIN0001550
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900149
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
203
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG23110120230259239
|
11/01/2023
|
Baljeet Kaur
|
2615002WL011627
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900067
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
204
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG23110120230259097
|
11/01/2023
|
SATNAM SINGH
|
2615002WL011627
|
SATNAM SINGH
|
00415
|
SBIN0003989
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086900242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
205
|
MOGA-II
|
PB-15-002-033-001/316
(MAHESARI)
|
2615002000NRG23110120230259224
|
11/01/2023
|
Manpreet Kaur
|
2615002WL011627
|
Manpreet Kaur
|
00415
|
SBIN0007745
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900224
|
|
MRS MANPREET KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
206
|
MOGA-II
|
PB-15-002-033-001/277
(MAHESARI)
|
2615002000NRG23110120230259202
|
11/01/2023
|
Veerpal Kaur
|
2615002WL011627
|
Veerpal Kaur
|
00415
|
SBIN0050770
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086900239
|
|
VIRPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
207
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG23110120230259263
|
11/01/2023
|
Sukhjinder singh
|
2615002WL011627
|
Sukhjinder singh
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900057
|
|
SUKHJINDER SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
208
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23110120230259111
|
11/01/2023
|
CHRANJIT SINGH
|
2615002WL011627
|
CHRANJIT SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086900108
|
|
CHARANJEET SINGH SO MEGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG23110120230259203
|
11/01/2023
|
Surjit Kaur
|
2615002WL011627
|
Surjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Rejected
|
20/01/2023
|
|
8086900106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23110120230259248
|
11/01/2023
|
Veerpal Kaur
|
2615002WL011627
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Rejected
|
20/01/2023
|
|
8086900109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
MOGA-II
|
PB-15-002-033-001/449
(MAHESARI)
|
2615002000NRG23110120230259277
|
11/01/2023
|
Veerpal Kaur
|
2615002WL011627
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086900107
|
|
VEERPAL KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245904
|
245904
|
|
|
|
|
|
|
|