|
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)
|
2615002000NRG23180820220146273
|
18/08/2022
|
Amandeep Kaur
|
2615002WL005715
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803285
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG23180820220146274
|
18/08/2022
|
Sukhpal Kaur
|
2615002WL005715
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803291
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG23180820220146275
|
18/08/2022
|
Sukhpal Kaur
|
2615002WL005715
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803292
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG23180820220146293
|
18/08/2022
|
Kulwinder Kaur
|
2615002WL005715
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803289
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG23180820220146294
|
18/08/2022
|
Kulwinder Kaur
|
2615002WL005715
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803290
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG23180820220146303
|
18/08/2022
|
jasveer kaur
|
2615002WL005715
|
jasveer kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230803287
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG23180820220146304
|
18/08/2022
|
jasveer kaur
|
2615002WL005715
|
jasveer kaur
|
00032
|
UTIB0002495
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803288
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG23180820220146374
|
18/08/2022
|
manpreet kaur
|
2615002WL005715
|
manpreet kaur
|
00032
|
UTIB0002495
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803286
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG23180820220146077
|
18/08/2022
|
KULDEEP KAUR
|
2615002WL005715
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803058
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
10
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG23180820220146078
|
18/08/2022
|
KULDEEP KAUR
|
2615002WL005715
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803059
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/101
(MAHESARI)
|
2615002000NRG23180820220146081
|
18/08/2022
|
Nasib Kaur
|
2615002WL005715
|
Nasib Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803230
|
|
NASIB KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG23180820220146082
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803231
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG23180820220146083
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803232
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-033-001/107
(MAHESARI)
|
2615002000NRG23180820220146086
|
18/08/2022
|
Sarabjit Kaur
|
2615002WL005715
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803177
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG23180820220146087
|
18/08/2022
|
Balwinder Kaur
|
2615002WL005715
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803254
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG23180820220146088
|
18/08/2022
|
Balwinder Kaur
|
2615002WL005715
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803255
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/112
(MAHESARI)
|
2615002000NRG23180820220146090
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803179
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/112
(MAHESARI)
|
2615002000NRG23180820220146091
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803180
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23180820220146097
|
18/08/2022
|
Jora Singh
|
2615002WL005715
|
Jora Singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803235
|
|
JORA SINGH S/O BOOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG23180820220146098
|
18/08/2022
|
shminder kaur
|
2615002WL005715
|
shminder kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803229
|
|
SHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/123
(MAHESARI)
|
2615002000NRG23180820220146099
|
18/08/2022
|
sewak singh
|
2615002WL005715
|
sewak singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803225
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG23180820220146102
|
18/08/2022
|
baldev kaur
|
2615002WL005715
|
baldev kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803126
|
|
BALDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG23180820220146103
|
18/08/2022
|
baldev kaur
|
2615002WL005715
|
baldev kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803127
|
|
BALDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/129
(MAHESARI)
|
2615002000NRG23180820220146104
|
18/08/2022
|
Baldev Kaur
|
2615002WL005715
|
Baldev Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803228
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG23180820220146106
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803144
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG23180820220146107
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803145
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/133
(MAHESARI)
|
2615002000NRG23180820220146108
|
18/08/2022
|
Sarabjit Kaur
|
2615002WL005715
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803183
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/134
(MAHESARI)
|
2615002000NRG23180820220146109
|
18/08/2022
|
Gurdeep Kaur
|
2615002WL005715
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803050
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23180820220146111
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803244
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23180820220146113
|
18/08/2022
|
Manjit Kaur
|
2615002WL005715
|
Manjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803243
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23180820220146117
|
18/08/2022
|
Malkit Kaur
|
2615002WL005715
|
Malkit Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803171
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23180820220146115
|
18/08/2022
|
Malkit Kaur
|
2615002WL005715
|
Malkit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803170
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23180820220146116
|
18/08/2022
|
NEK SINGH
|
2615002WL005715
|
NEK SINGH
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803131
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG23180820220146114
|
18/08/2022
|
NEK SINGH
|
2615002WL005715
|
NEK SINGH
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803130
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG23180820220146118
|
18/08/2022
|
Gurmel kaur
|
2615002WL005715
|
Gurmel kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803196
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG23180820220146119
|
18/08/2022
|
Gurmel kaur
|
2615002WL005715
|
Gurmel kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803197
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/14
(MAHESARI)
|
2615002000NRG23180820220146120
|
18/08/2022
|
Gurcharan Kaur
|
2615002WL005715
|
Gurcharan Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803134
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-033-001/140
(MAHESARI)
|
2615002000NRG23180820220146121
|
18/08/2022
|
Jal Kaur
|
2615002WL005715
|
Jal Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803240
|
|
JAL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-033-001/148
(MAHESARI)
|
2615002000NRG23180820220146126
|
18/08/2022
|
gurmeet kaur
|
2615002WL005715
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803062
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG23180820220146129
|
18/08/2022
|
rajwinder kaur
|
2615002WL005715
|
rajwinder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803270
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG23180820220146130
|
18/08/2022
|
rajwinder kaur
|
2615002WL005715
|
rajwinder kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803271
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/152
(MAHESARI)
|
2615002000NRG23180820220146131
|
18/08/2022
|
Karamjit Kaur
|
2615002WL005715
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803199
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/152
(MAHESARI)
|
2615002000NRG23180820220146132
|
18/08/2022
|
Karamjit Kaur
|
2615002WL005715
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803200
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG23180820220146134
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803219
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG23180820220146136
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803220
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/158
(MAHESARI)
|
2615002000NRG23180820220146137
|
18/08/2022
|
gurmit kaur
|
2615002WL005715
|
gurmit kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803181
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG23180820220146138
|
18/08/2022
|
Inderjeet Kaur
|
2615002WL005715
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803128
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG23180820220146139
|
18/08/2022
|
Inderjeet Kaur
|
2615002WL005715
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803129
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23180820220146140
|
18/08/2022
|
surjeet kaur
|
2615002WL005715
|
surjeet kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803257
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23180820220146142
|
18/08/2022
|
surjeet kaur
|
2615002WL005715
|
surjeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803256
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG23180820220146144
|
18/08/2022
|
Angrej Kaur
|
2615002WL005715
|
Angrej Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803175
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG23180820220146145
|
18/08/2022
|
Angrej Kaur
|
2615002WL005715
|
Angrej Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803176
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG23180820220146146
|
18/08/2022
|
Kulwinder Kaur
|
2615002WL005715
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803135
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG23180820220146147
|
18/08/2022
|
Kulwinder Kaur
|
2615002WL005715
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803136
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG23180820220146148
|
18/08/2022
|
Baljinder Kaur
|
2615002WL005715
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803146
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG23180820220146149
|
18/08/2022
|
Baljinder Kaur
|
2615002WL005715
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803147
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/165
(MAHESARI)
|
2615002000NRG23180820220146150
|
18/08/2022
|
harbans kaur
|
2615002WL005715
|
harbans kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803172
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23180820220146151
|
18/08/2022
|
binder kaur
|
2615002WL005715
|
binder kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803120
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG23180820220146152
|
18/08/2022
|
binder kaur
|
2615002WL005715
|
binder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803121
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG23180820220146153
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803246
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG23180820220146154
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803247
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG23180820220146157
|
18/08/2022
|
Sarabjit Kaur
|
2615002WL005715
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803118
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG23180820220146158
|
18/08/2022
|
shinder kaur
|
2615002WL005715
|
shinder kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803063
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG23180820220146159
|
18/08/2022
|
shinder kaur
|
2615002WL005715
|
shinder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803064
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG23180820220146160
|
18/08/2022
|
harbans kaur
|
2615002WL005715
|
harbans kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803205
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG23180820220146161
|
18/08/2022
|
harbans kaur
|
2615002WL005715
|
harbans kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803206
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/182
(MAHESARI)
|
2615002000NRG23180820220146166
|
18/08/2022
|
Karamjeet Kaur
|
2615002WL005715
|
Karamjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803119
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/183
(MAHESARI)
|
2615002000NRG23180820220146167
|
18/08/2022
|
Bhinder Kaur
|
2615002WL005715
|
Bhinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803166
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/187
(MAHESARI)
|
2615002000NRG23180820220146170
|
18/08/2022
|
Jaswinder Kaur
|
2615002WL005715
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803140
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/187
(MAHESARI)
|
2615002000NRG23180820220146171
|
18/08/2022
|
Jaswinder Kaur
|
2615002WL005715
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803141
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/190
(MAHESARI)
|
2615002000NRG23180820220146172
|
18/08/2022
|
Binder Kaur
|
2615002WL005715
|
Binder Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803124
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG23180820220146175
|
18/08/2022
|
Baljit kaur
|
2615002WL005715
|
Baljit kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803167
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG23180820220146176
|
18/08/2022
|
Jagseer Kaur
|
2615002WL005715
|
Jagseer Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803057
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG23180820220146177
|
18/08/2022
|
Amro Kaur
|
2615002WL005715
|
Amro Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803236
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG23180820220146180
|
18/08/2022
|
Gurwinder Kaur
|
2615002WL005715
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803248
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG23180820220146181
|
18/08/2022
|
Gurwinder Kaur
|
2615002WL005715
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803249
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG23180820220146184
|
18/08/2022
|
Reeta Rani
|
2615002WL005715
|
Reeta Rani
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803186
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG23180820220146185
|
18/08/2022
|
Reeta Rani
|
2615002WL005715
|
Reeta Rani
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803187
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG23180820220146186
|
18/08/2022
|
Balveer Kaur
|
2615002WL005715
|
Balveer Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803189
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG23180820220146187
|
18/08/2022
|
Balveer Kaur
|
2615002WL005715
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230803190
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG23180820220146190
|
18/08/2022
|
gurvinder kaur
|
2615002WL005715
|
gurvinder kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803125
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG23180820220146192
|
18/08/2022
|
balvir kaur
|
2615002WL005715
|
balvir kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803215
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG23180820220146193
|
18/08/2022
|
balvir kaur
|
2615002WL005715
|
balvir kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803216
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG23180820220146195
|
18/08/2022
|
Surjit Kaur
|
2615002WL005715
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803233
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG23180820220146196
|
18/08/2022
|
Surjit Kaur
|
2615002WL005715
|
Surjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803234
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG23180820220146197
|
18/08/2022
|
Kulwinder Kaur
|
2615002WL005715
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803258
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG23180820220146198
|
18/08/2022
|
veerpal kaur
|
2615002WL005715
|
veerpal kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803054
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG23180820220146200
|
18/08/2022
|
Kawaljit Kaur
|
2615002WL005715
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803182
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG23180820220146201
|
18/08/2022
|
Mehar Singh
|
2615002WL005715
|
Mehar Singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803223
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-033-001/232
(MAHESARI)
|
2615002000NRG23180820220146204
|
18/08/2022
|
Labh SIngh
|
2615002WL005715
|
Labh SIngh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803191
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG23180820220146205
|
18/08/2022
|
Amar Kaur
|
2615002WL005715
|
Amar Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803184
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG23180820220146206
|
18/08/2022
|
Amar Kaur
|
2615002WL005715
|
Amar Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803185
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/235
(MAHESARI)
|
2615002000NRG23180820220146207
|
18/08/2022
|
Paramjeet Kaur
|
2615002WL005715
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803198
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG23180820220146209
|
18/08/2022
|
Surjit Kaur
|
2615002WL005715
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803209
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG23180820220146210
|
18/08/2022
|
Paramjeet Kaur
|
2615002WL005715
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803114
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG23180820220146211
|
18/08/2022
|
Paramjeet Kaur
|
2615002WL005715
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803115
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG23180820220146212
|
18/08/2022
|
Mohinder Kaur
|
2615002WL005715
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803217
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG23180820220146213
|
18/08/2022
|
Mohinder Kaur
|
2615002WL005715
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803218
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG23180820220146216
|
18/08/2022
|
swaranjeet kaur
|
2615002WL005715
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803203
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG23180820220146217
|
18/08/2022
|
swaranjeet kaur
|
2615002WL005715
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803204
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG23180820220146218
|
18/08/2022
|
Angrej Kaur
|
2615002WL005715
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803212
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG23180820220146219
|
18/08/2022
|
rani
|
2615002WL005715
|
rani
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803055
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG23180820220146220
|
18/08/2022
|
rani
|
2615002WL005715
|
rani
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803056
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-033-001/259
(MAHESARI)
|
2615002000NRG23180820220146224
|
18/08/2022
|
Jarnail Kaur
|
2615002WL005715
|
Jarnail Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803237
|
|
JARNEL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG23180820220146225
|
18/08/2022
|
sukhwinder kaur
|
2615002WL005715
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803259
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG23180820220146226
|
18/08/2022
|
sukhwinder kaur
|
2615002WL005715
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803260
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG23180820220146227
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803210
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG23180820220146228
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803211
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG23180820220146229
|
18/08/2022
|
Harjinder Kaur
|
2615002WL005715
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803162
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG23180820220146230
|
18/08/2022
|
Harjinder Kaur
|
2615002WL005715
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803163
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/264
(MAHESARI)
|
2615002000NRG23180820220146231
|
18/08/2022
|
harjinder kaur
|
2615002WL005715
|
harjinder kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803268
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/264
(MAHESARI)
|
2615002000NRG23180820220146232
|
18/08/2022
|
harjinder kaur
|
2615002WL005715
|
harjinder kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803269
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG23180820220146233
|
18/08/2022
|
Amandeep Kaur
|
2615002WL005715
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803139
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG23180820220146234
|
18/08/2022
|
Surjeet Kaur
|
2615002WL005715
|
Surjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4230803173
|
Account closed
|
|
|
|
115
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG23180820220146235
|
18/08/2022
|
SARABJIT SINGH
|
2615002WL005715
|
SARABJIT SINGH
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803155
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG23180820220146236
|
18/08/2022
|
Veerpal Kaur
|
2615002WL005715
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803116
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/291
(MAHESARI)
|
2615002000NRG23180820220146241
|
18/08/2022
|
Sarabjit Kaur
|
2615002WL005715
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803195
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG23180820220146242
|
18/08/2022
|
Charanjeet Kaur
|
2615002WL005715
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803252
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG23180820220146243
|
18/08/2022
|
Charanjeet Kaur
|
2615002WL005715
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803253
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG23180820220146246
|
18/08/2022
|
SARABJIT KAUR
|
2615002WL005715
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803272
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG23180820220146247
|
18/08/2022
|
SARABJIT KAUR
|
2615002WL005715
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803273
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG23180820220146248
|
18/08/2022
|
soni kaur
|
2615002WL005715
|
soni kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803052
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23180820220146249
|
18/08/2022
|
GURDEEP SINGH
|
2615002WL005715
|
GURDEEP SINGH
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803202
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG23180820220146250
|
18/08/2022
|
sukhjeet kaur
|
2615002WL005715
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803194
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG23180820220146251
|
18/08/2022
|
VEERPAL KAUR
|
2615002WL005715
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230803262
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG23180820220146252
|
18/08/2022
|
VEERPAL KAUR
|
2615002WL005715
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803263
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG23180820220146253
|
18/08/2022
|
Nirmal Kaur
|
2615002WL005715
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803157
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG23180820220146254
|
18/08/2022
|
Ramandeep Kaur
|
2615002WL005715
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803245
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/314
(MAHESARI)
|
2615002000NRG23180820220146255
|
18/08/2022
|
Kiranjeet Kaur
|
2615002WL005715
|
Kiranjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803154
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG23180820220146257
|
18/08/2022
|
Seema Kaur
|
2615002WL005715
|
Seema Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803053
|
|
Seema
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG23180820220146267
|
18/08/2022
|
mandeep kaur
|
2615002WL005715
|
mandeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803164
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG23180820220146268
|
18/08/2022
|
mandeep kaur
|
2615002WL005715
|
mandeep kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803165
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/356
(MAHESARI)
|
2615002000NRG23180820220146276
|
18/08/2022
|
Rajdeep Kaur
|
2615002WL005715
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803278
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-II
|
PB-15-002-033-001/356
(MAHESARI)
|
2615002000NRG23180820220146277
|
18/08/2022
|
Rajdeep Kaur
|
2615002WL005715
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803279
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG23180820220146282
|
18/08/2022
|
Sarbjeet Kaur
|
2615002WL005715
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803274
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/37
(MAHESARI)
|
2615002000NRG23180820220146286
|
18/08/2022
|
Nachatar Kaur
|
2615002WL005715
|
Nachatar Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803224
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG23180820220146295
|
18/08/2022
|
Jeeto kaur
|
2615002WL005715
|
Jeeto kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803238
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG23180820220146296
|
18/08/2022
|
Jeeto kaur
|
2615002WL005715
|
Jeeto kaur
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803239
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/382
(MAHESARI)
|
2615002000NRG23180820220146298
|
18/08/2022
|
Gurmit Kaur
|
2615002WL005715
|
Gurmit Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803261
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23180820220146305
|
18/08/2022
|
Amarjeet Kaur
|
2615002WL005715
|
Amarjeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803226
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG23180820220146306
|
18/08/2022
|
Amarjeet Kaur
|
2615002WL005715
|
Amarjeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803227
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG23180820220146328
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803207
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG23180820220146329
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803208
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG23180820220146333
|
18/08/2022
|
Baljeet Kaur
|
2615002WL005715
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803168
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG23180820220146334
|
18/08/2022
|
Baljeet Kaur
|
2615002WL005715
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803169
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-033-001/46
(MAHESARI)
|
2615002000NRG23180820220146335
|
18/08/2022
|
malkit singh
|
2615002WL005715
|
malkit singh
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803178
|
|
MALKIT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/47
(MAHESARI)
|
2615002000NRG23180820220146336
|
18/08/2022
|
Sukhwinder Kaur
|
2615002WL005715
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803159
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG23180820220146338
|
18/08/2022
|
Sukhwinder Kaur
|
2615002WL005715
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803156
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG23180820220146342
|
18/08/2022
|
Karamjit Kaur
|
2615002WL005715
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803192
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG23180820220146343
|
18/08/2022
|
Karamjit Kaur
|
2615002WL005715
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803193
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG23180820220146341
|
18/08/2022
|
KULDEP SINGH
|
2615002WL005715
|
KULDEP SINGH
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230803201
|
|
KULDEEP SINGH SO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-II
|
PB-15-002-033-001/50
(MAHESARI)
|
2615002000NRG23180820220146344
|
18/08/2022
|
Hardeep kaur
|
2615002WL005715
|
Hardeep kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803117
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-033-001/54
(MAHESARI)
|
2615002000NRG23180820220146347
|
18/08/2022
|
soma
|
2615002WL005715
|
soma
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803174
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG23180820220146348
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803266
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG23180820220146349
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803267
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG23180820220146350
|
18/08/2022
|
Kirandeep kaur
|
2615002WL005715
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803051
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG23180820220146351
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803122
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG23180820220146352
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803123
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG23180820220146355
|
18/08/2022
|
RANJEET KAUR
|
2615002WL005715
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803112
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG23180820220146356
|
18/08/2022
|
RANJEET KAUR
|
2615002WL005715
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803113
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG23180820220146357
|
18/08/2022
|
Mandeep Kaur
|
2615002WL005715
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803152
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG23180820220146358
|
18/08/2022
|
Mandeep Kaur
|
2615002WL005715
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803153
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG23180820220146360
|
18/08/2022
|
Binder Kaur
|
2615002WL005715
|
Binder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803151
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG23180820220146361
|
18/08/2022
|
chota singh
|
2615002WL005715
|
chota singh
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803242
|
|
CHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG23180820220146359
|
18/08/2022
|
chota singh
|
2615002WL005715
|
chota singh
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803241
|
|
CHOTA SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
MOGA-II
|
PB-15-002-033-001/72
(MAHESARI)
|
2615002000NRG23180820220146362
|
18/08/2022
|
hemanpreet kaur
|
2615002WL005715
|
hemanpreet kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803276
|
|
HEMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/72
(MAHESARI)
|
2615002000NRG23180820220146363
|
18/08/2022
|
hemanpreet kaur
|
2615002WL005715
|
hemanpreet kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803277
|
|
HEMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG23180820220146364
|
18/08/2022
|
Jagtar Singh
|
2615002WL005715
|
Jagtar Singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803143
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG23180820220146366
|
18/08/2022
|
Jagtar Singh
|
2615002WL005715
|
Jagtar Singh
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803142
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG23180820220146367
|
18/08/2022
|
Jasveer Kaur
|
2615002WL005715
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803221
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG23180820220146368
|
18/08/2022
|
Jasveer Kaur
|
2615002WL005715
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803222
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG23180820220146369
|
18/08/2022
|
Jabarjang Singh
|
2615002WL005715
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803148
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
173
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG23180820220146370
|
18/08/2022
|
Jabarjang Singh
|
2615002WL005715
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803149
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG23180820220146371
|
18/08/2022
|
Chinder Kaur
|
2615002WL005715
|
Chinder Kaur
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803150
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG23180820220146372
|
18/08/2022
|
Balwinder Kaur
|
2615002WL005715
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803250
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG23180820220146373
|
18/08/2022
|
Balwinder Kaur
|
2615002WL005715
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803251
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG23180820220146375
|
18/08/2022
|
NASIB KAUR
|
2615002WL005715
|
NASIB KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803065
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG23180820220146376
|
18/08/2022
|
mandeep kaur
|
2615002WL005715
|
mandeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803275
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23180820220146377
|
18/08/2022
|
SURJIT SINGH
|
2615002WL005715
|
SURJIT SINGH
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803213
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23180820220146379
|
18/08/2022
|
SURJIT SINGH
|
2615002WL005715
|
SURJIT SINGH
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803214
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
181
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG23180820220146380
|
18/08/2022
|
Manjeet Kaur
|
2615002WL005715
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803188
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
MOGA-II
|
PB-15-002-033-001/90
(MAHESARI)
|
2615002000NRG23180820220146381
|
18/08/2022
|
Gurmeet kaur
|
2615002WL005715
|
Gurmeet kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803060
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOGA-II
|
PB-15-002-033-001/90
(MAHESARI)
|
2615002000NRG23180820220146382
|
18/08/2022
|
Gurmeet kaur
|
2615002WL005715
|
Gurmeet kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803061
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG23180820220146383
|
18/08/2022
|
bharpur kaur
|
2615002WL005715
|
bharpur kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803158
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG23180820220146384
|
18/08/2022
|
swaran kaur
|
2615002WL005715
|
swaran kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803132
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG23180820220146385
|
18/08/2022
|
swaran kaur
|
2615002WL005715
|
swaran kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803133
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG23180820220146386
|
18/08/2022
|
buta singh
|
2615002WL005715
|
buta singh
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803264
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG23180820220146387
|
18/08/2022
|
buta singh
|
2615002WL005715
|
buta singh
|
00152
|
HDFC0000200
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803265
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG23180820220146389
|
18/08/2022
|
Balvir Kaur
|
2615002WL005715
|
Balvir Kaur
|
00152
|
HDFC0000200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803160
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
190
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG23180820220146390
|
18/08/2022
|
Balvir Kaur
|
2615002WL005715
|
Balvir Kaur
|
00152
|
HDFC0000200
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803161
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158484
|
158484
|
|
|
|
|
|
|
|
|
191
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG23180820220146135
|
18/08/2022
|
chinder singh
|
2615002WL005715
|
chinder singh
|
00152
|
HDFC0001424
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230803281
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG23180820220146133
|
18/08/2022
|
chinder singh
|
2615002WL005715
|
chinder singh
|
00152
|
HDFC0001424
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803282
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG23180820220146237
|
18/08/2022
|
ramashkumar
|
2615002WL005715
|
ramashkumar
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803280
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
194
|
MOGA-II
|
PB-15-002-033-001/130
(MAHESARI)
|
2615002000NRG23180820220146105
|
18/08/2022
|
sarabjit kaur
|
2615002WL005715
|
sarabjit kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803047
|
|
SARBJEET KAUR W/O BALJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
195
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG23180820220146188
|
18/08/2022
|
sukhjeet kaur
|
2615002WL005715
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803045
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG23180820220146199
|
18/08/2022
|
SARABJIT KAUR
|
2615002WL005715
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803046
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG23180820220146208
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803049
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-033-001/243
(MAHESARI)
|
2615002000NRG23180820220146214
|
18/08/2022
|
harpal kaur
|
2615002WL005715
|
harpal kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803048
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG23180820220146353
|
18/08/2022
|
veerpal singh
|
2615002WL005715
|
veerpal singh
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803043
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG23180820220146354
|
18/08/2022
|
veerpal singh
|
2615002WL005715
|
veerpal singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803044
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
201
|
MOGA-II
|
PB-15-002-033-001/11
(MAHESARI)
|
2615002000NRG23180820220146089
|
18/08/2022
|
Sukhpreet Kaur
|
2615002WL005715
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803072
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
202
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23180820220146143
|
18/08/2022
|
veerpal singh
|
2615002WL005715
|
veerpal singh
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803071
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG23180820220146141
|
18/08/2022
|
veerpal singh
|
2615002WL005715
|
veerpal singh
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803070
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG23180820220146202
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00177
|
IOBA0000551
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803068
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG23180820220146203
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00177
|
IOBA0000551
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803069
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
206
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG23180820220146266
|
18/08/2022
|
veerpal kaur
|
2615002WL005715
|
veerpal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803075
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
207
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG23180820220146164
|
18/08/2022
|
Sukhjit kaur
|
2615002WL005715
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803078
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG23180820220146165
|
18/08/2022
|
Sukhjit kaur
|
2615002WL005715
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803079
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG23180820220146222
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803076
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG23180820220146223
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803077
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MOGA-II
|
PB-15-002-033-001/373
(MAHESARI)
|
2615002000NRG23180820220146289
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803073
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MOGA-II
|
PB-15-002-033-001/373
(MAHESARI)
|
2615002000NRG23180820220146290
|
18/08/2022
|
Gurmeet Kaur
|
2615002WL005715
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803074
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
213
|
MOGA-II
|
PB-15-002-033-001/350
(MAHESARI)
|
2615002000NRG23180820220146272
|
18/08/2022
|
Veerpal Kaur
|
2615002WL005715
|
Veerpal Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230803080
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG23180820220146378
|
18/08/2022
|
Malkit Kaur
|
2615002WL005715
|
Malkit Kaur
|
00349
|
PSIB0000715
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230803081
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
215
|
MOGA-II
|
PB-15-002-033-001/49
(MAHESARI)
|
2615002000NRG23180820220146340
|
18/08/2022
|
jasveer singh
|
2615002WL005715
|
jasveer singh
|
00349
|
PSIB0000839
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803082
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
216
|
MOGA-II
|
PB-15-002-033-001/104
(MAHESARI)
|
2615002000NRG23180820220146084
|
18/08/2022
|
baljit kaur
|
2615002WL005715
|
baljit kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803083
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOGA-II
|
PB-15-002-033-001/104
(MAHESARI)
|
2615002000NRG23180820220146085
|
18/08/2022
|
baljit kaur
|
2615002WL005715
|
baljit kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803084
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG23180820220146095
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803091
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG23180820220146096
|
18/08/2022
|
jaspal kaur
|
2615002WL005715
|
jaspal kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803092
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG23180820220146127
|
18/08/2022
|
sandeep kaur
|
2615002WL005715
|
sandeep kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230803095
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG23180820220146128
|
18/08/2022
|
sandeep kaur
|
2615002WL005715
|
sandeep kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803096
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG23180820220146162
|
18/08/2022
|
kulveer kaur
|
2615002WL005715
|
kulveer kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230803093
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG23180820220146163
|
18/08/2022
|
kulveer kaur
|
2615002WL005715
|
kulveer kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803094
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOGA-II
|
PB-15-002-033-001/184
(MAHESARI)
|
2615002000NRG23180820220146168
|
18/08/2022
|
banso
|
2615002WL005715
|
banso
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230803085
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOGA-II
|
PB-15-002-033-001/184
(MAHESARI)
|
2615002000NRG23180820220146169
|
18/08/2022
|
banso
|
2615002WL005715
|
banso
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803086
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOGA-II
|
PB-15-002-033-001/199
(MAHESARI)
|
2615002000NRG23180820220146178
|
18/08/2022
|
Ranjit Kaur
|
2615002WL005715
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230803088
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG23180820220146238
|
18/08/2022
|
jasveer kaur
|
2615002WL005715
|
jasveer kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230803099
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG23180820220146239
|
18/08/2022
|
jasveer kaur
|
2615002WL005715
|
jasveer kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803100
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG23180820220146240
|
18/08/2022
|
charnjit kaur
|
2615002WL005715
|
charnjit kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230803087
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG23180820220146279
|
18/08/2022
|
Kamaldeep Kaur
|
2615002WL005715
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803103
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOGA-II
|
PB-15-002-033-001/36
(MAHESARI)
|
2615002000NRG23180820220146280
|
18/08/2022
|
soma kaur
|
2615002WL005715
|
soma kaur
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230803089
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOGA-II
|
PB-15-002-033-001/36
(MAHESARI)
|
2615002000NRG23180820220146281
|
18/08/2022
|
soma kaur
|
2615002WL005715
|
soma kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803090
|
|
SOMA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23180820220146287
|
18/08/2022
|
Veerpal Kaur
|
2615002WL005715
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4230803138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG23180820220146288
|
18/08/2022
|
Veerpal Kaur
|
2615002WL005715
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Rejected
|
27/08/2022
|
|
4230803137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG23180820220146301
|
18/08/2022
|
sukhjeet kaur
|
2615002WL005715
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803097
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG23180820220146302
|
18/08/2022
|
sukhjeet kaur
|
2615002WL005715
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803098
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG23180820220146345
|
18/08/2022
|
gurpal kaur
|
2615002WL005715
|
gurpal kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803101
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG23180820220146346
|
18/08/2022
|
gurpal kaur
|
2615002WL005715
|
gurpal kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803102
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG23180820220146365
|
18/08/2022
|
suminder kaur
|
2615002WL005715
|
suminder kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230803104
|
|
SHAMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
240
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG23180820220146191
|
18/08/2022
|
swarn kaur
|
2615002WL005715
|
swarn kaur
|
00354
|
PUNB0253000
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803105
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
241
|
MOGA-II
|
PB-15-002-033-001/119
(MAHESARI)
|
2615002000NRG23180820220146094
|
18/08/2022
|
MANJIT KAUR
|
2615002WL005715
|
MANJIT KAUR
|
00354
|
PUNB0683800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803284
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
242
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG23180820220146079
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230803106
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG23180820220146080
|
18/08/2022
|
kuldeep kaur
|
2615002WL005715
|
kuldeep kaur
|
00415
|
SBIN0000681
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230803107
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOGA-II
|
PB-15-002-033-001/126
(MAHESARI)
|
2615002000NRG23180820220146100
|
18/08/2022
|
PARAMJIT KAUR
|
2615002WL005715
|
PARAMJIT KAUR
|
00415
|
SBIN0000681
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803108
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
245
|
MOGA-II
|
PB-15-002-033-001/126
(MAHESARI)
|
2615002000NRG23180820220146101
|
18/08/2022
|
PARAMJIT KAUR
|
2615002WL005715
|
PARAMJIT KAUR
|
00415
|
SBIN0000681
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803109
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
246
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG23180820220146271
|
18/08/2022
|
Baljeet Kaur
|
2615002WL005715
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230803283
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
247
|
MOGA-II
|
PB-15-002-033-001/43
(MAHESARI)
|
2615002000NRG23180820220146319
|
18/08/2022
|
JASWINDER KAUR
|
2615002WL005715
|
JASWINDER KAUR
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803110
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MOGA-II
|
PB-15-002-033-001/43
(MAHESARI)
|
2615002000NRG23180820220146320
|
18/08/2022
|
JASWINDER KAUR
|
2615002WL005715
|
JASWINDER KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230803111
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
249
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG23180820220146311
|
18/08/2022
|
Sukhjinder singh
|
2615002WL005715
|
Sukhjinder singh
|
00462
|
UCBA0000051
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803042
|
|
SUKHJINDER SINGH S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
250
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23180820220146112
|
18/08/2022
|
CHRANJIT SINGH
|
2615002WL005715
|
CHRANJIT SINGH
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230803067
|
|
CHARANJEET SINGH SO MEGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG23180820220146110
|
18/08/2022
|
CHRANJIT SINGH
|
2615002WL005715
|
CHRANJIT SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230803066
|
|
CHARANJEET SINGH SO MEGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218268
|
218268
|
|
|
|
|
|
|
|