|
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-15-002-004-001/191
(BUKAN WALA)
|
2615002000NRG23160920220171760
|
19/09/2022
|
KULWANT KAUR
|
2615002WL007184
|
KULWANT KAUR
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703639
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-004-001/68
(BUKAN WALA)
|
2615002000NRG23160920220171644
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007181
|
Paramjit Kaur
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703640
|
|
PARAMJIT KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-II
|
PB-15-002-004-001/73
(BUKAN WALA)
|
2615002000NRG23160920220171768
|
19/09/2022
|
jaswinder kaur
|
2615002WL007184
|
jaswinder kaur
|
00048
|
BKID0006541
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937703638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG23160920220171107
|
19/09/2022
|
NAHAR SINGH
|
2615002WL007141
|
NAHAR SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703569
|
|
NAHAR SINGH S/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG23160920220171784
|
19/09/2022
|
jaswinder kaur
|
2615002WL007185
|
jaswinder kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703642
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/342
(GHAL KALAN)
|
2615002000NRG23160920220171879
|
19/09/2022
|
Gurdit Singh
|
2615002WL007185
|
Gurdit Singh
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703568
|
|
GURDIT SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG23160920220171955
|
19/09/2022
|
KULWANT SINGH
|
2615002WL007185
|
KULWANT SINGH
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703641
|
|
KULWANT SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-020-001/139
(GHAL KALAN)
|
2615002000NRG23160920220171786
|
19/09/2022
|
Sukhwinder Kaur
|
2615002WL007185
|
Sukhwinder Kaur
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703565
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG23160920220171842
|
19/09/2022
|
Ramandeep kaur
|
2615002WL007185
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5937703646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-029-001/154
(KHOSA PANDO)
|
2615002000NRG23160920220171991
|
19/09/2022
|
BALJIT KAUR
|
2615002WL007186
|
BALJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703644
|
|
Baljit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOGA-II
|
PB-15-002-029-001/205
(KHOSA PANDO)
|
2615002000NRG23160920220172003
|
19/09/2022
|
SARABJIT KAUR
|
2615002WL007186
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703643
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG23160920220171533
|
19/09/2022
|
HANSO KAUR
|
2615002WL007175
|
HANSO KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703645
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/221
(DAROLI BHAI)
|
2615002000NRG23160920220171534
|
19/09/2022
|
HARJIT KAUR
|
2615002WL007175
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703567
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23160920220171536
|
19/09/2022
|
JASVIR KAUR
|
2615002WL007175
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703566
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-004-001/182
(BUKAN WALA)
|
2615002000NRG23160920220171758
|
19/09/2022
|
Amarjit Kaur
|
2615002WL007184
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703664
|
|
AMARJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/121
(GHAL KALAN)
|
2615002000NRG23160920220171779
|
19/09/2022
|
KIRANDEEP KAUR
|
2615002WL007185
|
KIRANDEEP KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703683
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG23160920220171780
|
19/09/2022
|
RAJ KAUR
|
2615002WL007185
|
RAJ KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703720
|
|
RAJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/130
(GHAL KALAN)
|
2615002000NRG23160920220171781
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007185
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703663
|
|
PARAMJIT KAUR W-O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/131
(GHAL KALAN)
|
2615002000NRG23160920220171782
|
19/09/2022
|
kuldeep KAUR
|
2615002WL007185
|
kuldeep KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703678
|
|
KULDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG23160920220171783
|
19/09/2022
|
Bhajan Kaur
|
2615002WL007185
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703723
|
|
BHAJAN KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/14
(GHAL KALAN)
|
2615002000NRG23160920220171787
|
19/09/2022
|
Manjeet Kaur
|
2615002WL007185
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703681
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG23160920220171788
|
19/09/2022
|
Baljit Kaur
|
2615002WL007185
|
Baljit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703714
|
|
BALJINDER KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG23160920220171792
|
19/09/2022
|
amarjit kaur
|
2615002WL007185
|
amarjit kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703694
|
|
AMARJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG23160920220171791
|
19/09/2022
|
charan kaur
|
2615002WL007185
|
charan kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703561
|
|
AJMER SINGH S/O SH SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/144
(GHAL KALAN)
|
2615002000NRG23160920220171793
|
19/09/2022
|
Balveer Singh
|
2615002WL007185
|
Balveer Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703673
|
|
BALVIR SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG23160920220171795
|
19/09/2022
|
Malkit Kaur
|
2615002WL007185
|
Malkit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703682
|
|
MALKIT KAUR W/O BIKAR SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/150
(GHAL KALAN)
|
2615002000NRG23160920220171796
|
19/09/2022
|
Balwinder Kaur
|
2615002WL007185
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703701
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG23160920220171798
|
19/09/2022
|
Binder Kaur
|
2615002WL007185
|
Binder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703555
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG23160920220171797
|
19/09/2022
|
Nachatter Singh
|
2615002WL007185
|
Nachatter Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703697
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG23160920220171800
|
19/09/2022
|
Surjit Kaur
|
2615002WL007185
|
Surjit Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703715
|
|
SURJIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG23160920220171801
|
19/09/2022
|
tej kaur
|
2615002WL007185
|
tej kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703762
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/164
(GHAL KALAN)
|
2615002000NRG23160920220171802
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007185
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703652
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG23160920220171803
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007185
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703665
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/167
(GHAL KALAN)
|
2615002000NRG23160920220171804
|
19/09/2022
|
Sukhwinder Kaur
|
2615002WL007185
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703563
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG23160920220171805
|
19/09/2022
|
Karamjit Kaur
|
2615002WL007185
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703662
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG23160920220171807
|
19/09/2022
|
Simarjit Kaur
|
2615002WL007185
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703661
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/171
(GHAL KALAN)
|
2615002000NRG23160920220171808
|
19/09/2022
|
Charanjit Kaur
|
2615002WL007185
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703709
|
|
CHARAN KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/172
(GHAL KALAN)
|
2615002000NRG23160920220171809
|
19/09/2022
|
kulwinder kaur
|
2615002WL007185
|
kulwinder kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703660
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG23160920220171811
|
19/09/2022
|
Amarjit Kaur
|
2615002WL007185
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703716
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG23160920220171810
|
19/09/2022
|
kulwant singh
|
2615002WL007185
|
kulwant singh
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703658
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG23160920220171812
|
19/09/2022
|
Manjit Kaur
|
2615002WL007185
|
Manjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703707
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG23160920220171813
|
19/09/2022
|
amarjit kaur
|
2615002WL007185
|
amarjit kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703708
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/176
(GHAL KALAN)
|
2615002000NRG23160920220171814
|
19/09/2022
|
Jawinder Kaur
|
2615002WL007185
|
Jawinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703655
|
|
JASWINDER KAUR & CDPO.MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/180
(GHAL KALAN)
|
2615002000NRG23160920220171817
|
19/09/2022
|
Kirandeep Kaur
|
2615002WL007185
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703698
|
|
KIRANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG23160920220171818
|
19/09/2022
|
baljit kaur
|
2615002WL007185
|
baljit kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703659
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG23160920220171819
|
19/09/2022
|
Karnail Kaur
|
2615002WL007185
|
Karnail Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703705
|
|
KARNAIL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/183
(GHAL KALAN)
|
2615002000NRG23160920220171820
|
19/09/2022
|
Amritpal Kaur
|
2615002WL007185
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703706
|
|
JASMEET KAUR U/G AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/189
(GHAL KALAN)
|
2615002000NRG23160920220171822
|
19/09/2022
|
gurjinder kaur
|
2615002WL007185
|
gurjinder kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703556
|
|
GURJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/191
(GHAL KALAN)
|
2615002000NRG23160920220171823
|
19/09/2022
|
sarabjit kaur
|
2615002WL007185
|
sarabjit kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703670
|
|
SARBJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/193
(GHAL KALAN)
|
2615002000NRG23160920220171824
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007185
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703557
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/202
(GHAL KALAN)
|
2615002000NRG23160920220171825
|
19/09/2022
|
PARMINDER KAUR
|
2615002WL007185
|
PARMINDER KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703669
|
|
PARMINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/205
(GHAL KALAN)
|
2615002000NRG23160920220171826
|
19/09/2022
|
Manpreet kaur
|
2615002WL007185
|
Manpreet kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703553
|
|
BALVIR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/207
(GHAL KALAN)
|
2615002000NRG23160920220171827
|
19/09/2022
|
SURJIT KAUR
|
2615002WL007185
|
SURJIT KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703719
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/212
(GHAL KALAN)
|
2615002000NRG23160920220171828
|
19/09/2022
|
AMAR KAUR
|
2615002WL007185
|
AMAR KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703700
|
|
AMAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/220
(GHAL KALAN)
|
2615002000NRG23160920220171830
|
19/09/2022
|
TEJ KAUR
|
2615002WL007185
|
TEJ KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703722
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG23160920220171832
|
19/09/2022
|
LAKHVIR KAUR
|
2615002WL007185
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703653
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-020-001/227
(GHAL KALAN)
|
2615002000NRG23160920220171834
|
19/09/2022
|
BALWINDER KAUR
|
2615002WL007185
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703680
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-020-001/231
(GHAL KALAN)
|
2615002000NRG23160920220171835
|
19/09/2022
|
MINA RANI
|
2615002WL007185
|
MINA RANI
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703703
|
|
MEENA RANI W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-020-001/25
(GHAL KALAN)
|
2615002000NRG23160920220171840
|
19/09/2022
|
Jasvir Kaur
|
2615002WL007185
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703679
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-020-001/27
(GHAL KALAN)
|
2615002000NRG23160920220171846
|
19/09/2022
|
balwinder kaur
|
2615002WL007185
|
balwinder kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703686
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-020-001/270
(GHAL KALAN)
|
2615002000NRG23160920220171847
|
19/09/2022
|
MANJIT KAUR
|
2615002WL007185
|
MANJIT KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703559
|
|
JAGSIR SINGH SO MULGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG23160920220171848
|
19/09/2022
|
HARPAL KAUR
|
2615002WL007185
|
HARPAL KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703712
|
|
HARPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-020-001/29
(GHAL KALAN)
|
2615002000NRG23160920220171853
|
19/09/2022
|
NACHATTAR SINGH
|
2615002WL007185
|
NACHATTAR SINGH
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703689
|
|
NACHHATER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-020-001/29
(GHAL KALAN)
|
2615002000NRG23160920220171854
|
19/09/2022
|
SUKHJINDER KAUR
|
2615002WL007185
|
SUKHJINDER KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703675
|
|
SUKHJINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-020-001/292
(GHAL KALAN)
|
2615002000NRG23160920220171856
|
19/09/2022
|
jaspreet kaur
|
2615002WL007185
|
jaspreet kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703717
|
|
JASPREET KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-020-001/298
(GHAL KALAN)
|
2615002000NRG23160920220171858
|
19/09/2022
|
SURJEET KAUR
|
2615002WL007185
|
SURJEET KAUR
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703702
|
|
SURJEET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG23160920220171860
|
19/09/2022
|
KULDEEP KAUR
|
2615002WL007185
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703552
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG23160920220171861
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007185
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703696
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-020-001/319
(GHAL KALAN)
|
2615002000NRG23160920220171863
|
19/09/2022
|
Jeet Singh
|
2615002WL007185
|
Jeet Singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703668
|
|
JIT SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-020-001/319
(GHAL KALAN)
|
2615002000NRG23160920220171864
|
19/09/2022
|
Manjit Kaur
|
2615002WL007185
|
Manjit Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703676
|
|
MANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-020-001/322
(GHAL KALAN)
|
2615002000NRG23160920220171867
|
19/09/2022
|
Harpinder Kaur
|
2615002WL007185
|
Harpinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703654
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-020-001/323
(GHAL KALAN)
|
2615002000NRG23160920220171868
|
19/09/2022
|
Sarabjit Kaur
|
2615002WL007185
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703671
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-020-001/327
(GHAL KALAN)
|
2615002000NRG23160920220171869
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007185
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703704
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-020-001/330
(GHAL KALAN)
|
2615002000NRG23160920220171872
|
19/09/2022
|
Jaspreet kaur
|
2615002WL007185
|
Jaspreet kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703672
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-020-001/337
(GHAL KALAN)
|
2615002000NRG23160920220171876
|
19/09/2022
|
Gurmel Kaur
|
2615002WL007185
|
Gurmel Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703718
|
|
GURMEL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-020-001/344
(GHAL KALAN)
|
2615002000NRG23160920220171880
|
19/09/2022
|
Harpal kaur
|
2615002WL007185
|
Harpal kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703562
|
|
HARPAL KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG23160920220171881
|
19/09/2022
|
Sarabjit Kaur
|
2615002WL007185
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703695
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-II
|
PB-15-002-020-001/35
(GHAL KALAN)
|
2615002000NRG23160920220171882
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007185
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703558
|
|
PARAMJIT KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-020-001/364
(GHAL KALAN)
|
2615002000NRG23160920220171888
|
19/09/2022
|
jaspreet kaur
|
2615002WL007185
|
jaspreet kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703667
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-020-001/368
(GHAL KALAN)
|
2615002000NRG23160920220171890
|
19/09/2022
|
Mandeep Kaur
|
2615002WL007185
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703674
|
|
MANDEEP KAUR W-O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG23160920220171894
|
19/09/2022
|
Gurdev Kaur
|
2615002WL007185
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703713
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-020-001/5
(GHAL KALAN)
|
2615002000NRG23160920220171930
|
19/09/2022
|
Sandeep Kaur
|
2615002WL007185
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703711
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-II
|
PB-15-002-020-001/60
(GHAL KALAN)
|
2615002000NRG23160920220171946
|
19/09/2022
|
davinder kaur
|
2615002WL007185
|
davinder kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703724
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-020-001/61
(GHAL KALAN)
|
2615002000NRG23160920220171947
|
19/09/2022
|
AMARJIT KAUR
|
2615002WL007185
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703684
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-020-001/65
(GHAL KALAN)
|
2615002000NRG23160920220171948
|
19/09/2022
|
Dayawanti
|
2615002WL007185
|
Dayawanti
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703699
|
|
DAYA RANI DO JORRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG23160920220171949
|
19/09/2022
|
KULDEEP KAUR
|
2615002WL007185
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703685
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-020-001/70
(GHAL KALAN)
|
2615002000NRG23160920220171950
|
19/09/2022
|
Kuldeep Kaur
|
2615002WL007185
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703690
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-020-001/79
(GHAL KALAN)
|
2615002000NRG23160920220171954
|
19/09/2022
|
jasveer kaur
|
2615002WL007185
|
jasveer kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703691
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG23160920220171956
|
19/09/2022
|
CHINDER KAUR
|
2615002WL007185
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703693
|
|
CHHINDER KAUR WO KALWANT SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG23160920220171957
|
19/09/2022
|
KULDEEP KAUR
|
2615002WL007185
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703656
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG23160920220171113
|
19/09/2022
|
JASWINDER SINGH
|
2615002WL007141
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703657
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-II
|
PB-15-002-020-001/9
(GHAL KALAN)
|
2615002000NRG23160920220171960
|
19/09/2022
|
Manjeet kaur
|
2615002WL007185
|
Manjeet kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703677
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-020-001/91
(GHAL KALAN)
|
2615002000NRG23160920220171962
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007185
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703688
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-II
|
PB-15-002-020-001/91
(GHAL KALAN)
|
2615002000NRG23160920220171961
|
19/09/2022
|
RESHAM SINGH
|
2615002WL007185
|
RESHAM SINGH
|
00354
|
PUNB0190500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703687
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
95
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG23160920220171964
|
19/09/2022
|
Balwinder Kaur
|
2615002WL007185
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703692
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG23160920220171966
|
19/09/2022
|
mohinder kaur
|
2615002WL007185
|
mohinder kaur
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703721
|
|
MAHINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG23160920220171965
|
19/09/2022
|
swarn singh
|
2615002WL007185
|
swarn singh
|
00354
|
PUNB0190500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703554
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-II
|
PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171735
|
19/09/2022
|
Simarjit Kaur
|
2615002WL007183
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703666
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171736
|
19/09/2022
|
Jasveer Kaur
|
2615002WL007183
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703761
|
|
JASVEER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171737
|
19/09/2022
|
Hansa Singh
|
2615002WL007183
|
Hansa Singh
|
00354
|
PUNB0190500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703560
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-II
|
PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG23160920220171741
|
19/09/2022
|
BALJIT KAUR
|
2615002WL007183
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703710
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
102
|
MOGA-II
|
PB-15-002-004-001/103
(BUKAN WALA)
|
2615002000NRG23160920220171743
|
19/09/2022
|
Manjit Kaur
|
2615002WL007184
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703636
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-004-001/112
(BUKAN WALA)
|
2615002000NRG23160920220171744
|
19/09/2022
|
Pal Kaur
|
2615002WL007184
|
Pal Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703616
|
|
PAL KAUR WO RULDU RAM
|
BANK OF INDIA(508505)
|
|
104
|
MOGA-II
|
PB-15-002-004-001/115
(BUKAN WALA)
|
2615002000NRG23160920220171745
|
19/09/2022
|
Ranjit Kaur
|
2615002WL007184
|
Ranjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703631
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-II
|
PB-15-002-004-001/117
(BUKAN WALA)
|
2615002000NRG23160920220171746
|
19/09/2022
|
Karamjit Kaur
|
2615002WL007184
|
Karamjit Kaur
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703634
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG23160920220171747
|
19/09/2022
|
Jagsir Sngh
|
2615002WL007184
|
Jagsir Sngh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703620
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-004-001/118
(BUKAN WALA)
|
2615002000NRG23160920220171748
|
19/09/2022
|
Manjit Kaur
|
2615002WL007184
|
Manjit Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703622
|
|
MANJEET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MOGA-II
|
PB-15-002-004-001/121
(BUKAN WALA)
|
2615002000NRG23160920220171637
|
19/09/2022
|
rajvir kaur
|
2615002WL007181
|
rajvir kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703625
|
|
RAJVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-II
|
PB-15-002-004-001/124
(BUKAN WALA)
|
2615002000NRG23160920220171749
|
19/09/2022
|
Nasib kaur
|
2615002WL007184
|
Nasib kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703633
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-II
|
PB-15-002-004-001/132
(BUKAN WALA)
|
2615002000NRG23160920220171751
|
19/09/2022
|
manjit kaur
|
2615002WL007184
|
manjit kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703570
|
|
MANJIT KAUR W/O BACHITAR PURI
|
BANK OF INDIA(508505)
|
|
111
|
MOGA-II
|
PB-15-002-004-001/133
(BUKAN WALA)
|
2615002000NRG23160920220171752
|
19/09/2022
|
Balvir Kaur
|
2615002WL007184
|
Balvir Kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703629
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-004-001/153
(BUKAN WALA)
|
2615002000NRG23160920220171639
|
19/09/2022
|
Rani kaur
|
2615002WL007181
|
Rani kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703623
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-II
|
PB-15-002-004-001/153
(BUKAN WALA)
|
2615002000NRG23160920220171638
|
19/09/2022
|
Sukhmander singh
|
2615002WL007181
|
Sukhmander singh
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703627
|
|
SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-II
|
PB-15-002-004-001/158
(BUKAN WALA)
|
2615002000NRG23160920220171753
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007184
|
Paramjit Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703575
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-II
|
PB-15-002-004-001/16
(BUKAN WALA)
|
2615002000NRG23160920220171640
|
19/09/2022
|
paramjit kaur
|
2615002WL007181
|
paramjit kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703630
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-II
|
PB-15-002-004-001/161
(BUKAN WALA)
|
2615002000NRG23160920220171754
|
19/09/2022
|
BALJINDER KAUR
|
2615002WL007184
|
BALJINDER KAUR
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703613
|
|
BALJINDER KAUR W/O THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-004-001/164
(BUKAN WALA)
|
2615002000NRG23160920220171755
|
19/09/2022
|
Chhinderpal Kaur
|
2615002WL007184
|
Chhinderpal Kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703572
|
|
CHHINDERPAL KAUR W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-II
|
PB-15-002-004-001/170
(BUKAN WALA)
|
2615002000NRG23160920220171756
|
19/09/2022
|
Rani
|
2615002WL007184
|
Rani
|
00354
|
PUNB0415000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703637
|
|
RANI W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-II
|
PB-15-002-004-001/177
(BUKAN WALA)
|
2615002000NRG23160920220171757
|
19/09/2022
|
veero
|
2615002WL007184
|
veero
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703571
|
|
VEERO W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-II
|
PB-15-002-004-001/186
(BUKAN WALA)
|
2615002000NRG23160920220171759
|
19/09/2022
|
Gurmail kaur
|
2615002WL007184
|
Gurmail kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703573
|
|
GURMEL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-II
|
PB-15-002-004-001/187
(BUKAN WALA)
|
2615002000NRG23160920220171641
|
19/09/2022
|
Mukhtiar kaur
|
2615002WL007181
|
Mukhtiar kaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703574
|
|
MUKHTIAR KAUR W/O JAGSIR SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-II
|
PB-15-002-004-001/40
(BUKAN WALA)
|
2615002000NRG23160920220171767
|
19/09/2022
|
sardaro kaur
|
2615002WL007184
|
sardaro kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703621
|
|
SARDARO WO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-II
|
PB-15-002-004-001/77
(BUKAN WALA)
|
2615002000NRG23160920220171770
|
19/09/2022
|
Banso
|
2615002WL007184
|
Banso
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703615
|
|
BANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOGA-II
|
PB-15-002-004-001/80
(BUKAN WALA)
|
2615002000NRG23160920220171771
|
19/09/2022
|
Nasib Kaur
|
2615002WL007184
|
Nasib Kaur
|
00354
|
PUNB0415000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703624
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-II
|
PB-15-002-004-001/81
(BUKAN WALA)
|
2615002000NRG23160920220171772
|
19/09/2022
|
Nasib kaur
|
2615002WL007184
|
Nasib kaur
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703632
|
|
NASIB KAUR WO JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
126
|
MOGA-II
|
PB-15-002-004-001/85
(BUKAN WALA)
|
2615002000NRG23160920220171773
|
19/09/2022
|
Raj iaur
|
2615002WL007184
|
Raj iaur
|
00354
|
PUNB0415000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703614
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG23160920220171775
|
19/09/2022
|
Darshan Kaur
|
2615002WL007184
|
Darshan Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703617
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-II
|
PB-15-002-004-001/86
(BUKAN WALA)
|
2615002000NRG23160920220171774
|
19/09/2022
|
Nachhattar Singh
|
2615002WL007184
|
Nachhattar Singh
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703618
|
|
NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-II
|
PB-15-002-004-001/90
(BUKAN WALA)
|
2615002000NRG23160920220171645
|
19/09/2022
|
Bhinder Kaur
|
2615002WL007181
|
Bhinder Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703626
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-II
|
PB-15-002-004-001/91
(BUKAN WALA)
|
2615002000NRG23160920220171646
|
19/09/2022
|
Sukhdeep Kaur
|
2615002WL007181
|
Sukhdeep Kaur
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703619
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-II
|
PB-15-002-004-001/94
(BUKAN WALA)
|
2615002000NRG23160920220171776
|
19/09/2022
|
rani
|
2615002WL007184
|
rani
|
00354
|
PUNB0415000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703635
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-II
|
PB-15-002-004-001/98
(BUKAN WALA)
|
2615002000NRG23160920220171778
|
19/09/2022
|
Nihal Singh
|
2615002WL007184
|
Nihal Singh
|
00354
|
PUNB0415000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703628
|
|
NIHAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
133
|
MOGA-II
|
PB-15-002-029-001/10
(KHOSA PANDO)
|
2615002000NRG23160920220171968
|
19/09/2022
|
Dilpreet KAUR
|
2615002WL007186
|
Dilpreet KAUR
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703743
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-II
|
PB-15-002-029-001/100
(KHOSA PANDO)
|
2615002000NRG23160920220171969
|
19/09/2022
|
sukhjit kaur
|
2615002WL007186
|
sukhjit kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703577
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-II
|
PB-15-002-029-001/101
(KHOSA PANDO)
|
2615002000NRG23160920220171971
|
19/09/2022
|
kulwinder kaur
|
2615002WL007186
|
kulwinder kaur
|
00415
|
SBIN0007175
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937703576
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-029-001/102
(KHOSA PANDO)
|
2615002000NRG23160920220171972
|
19/09/2022
|
Amandeep Kaur
|
2615002WL007186
|
Amandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703752
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-029-001/106
(KHOSA PANDO)
|
2615002000NRG23160920220171973
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007186
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703580
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-029-001/107
(KHOSA PANDO)
|
2615002000NRG23160920220171974
|
19/09/2022
|
kulwant kaur
|
2615002WL007186
|
kulwant kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703648
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-029-001/109
(KHOSA PANDO)
|
2615002000NRG23160920220171975
|
19/09/2022
|
paramjit kaur
|
2615002WL007186
|
paramjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703588
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-029-001/110
(KHOSA PANDO)
|
2615002000NRG23160920220171976
|
19/09/2022
|
manjit kaur
|
2615002WL007186
|
manjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703651
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOGA-II
|
PB-15-002-029-001/116
(KHOSA PANDO)
|
2615002000NRG23160920220171979
|
19/09/2022
|
pal kaur
|
2615002WL007186
|
pal kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703602
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOGA-II
|
PB-15-002-029-001/117
(KHOSA PANDO)
|
2615002000NRG23160920220171980
|
19/09/2022
|
ramandeep kaur
|
2615002WL007186
|
ramandeep kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703598
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-029-001/119
(KHOSA PANDO)
|
2615002000NRG23160920220171981
|
19/09/2022
|
kulwant kaur
|
2615002WL007186
|
kulwant kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703736
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOGA-II
|
PB-15-002-029-001/128
(KHOSA PANDO)
|
2615002000NRG23160920220171985
|
19/09/2022
|
sukhpreet kaur
|
2615002WL007186
|
sukhpreet kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703591
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-029-001/137
(KHOSA PANDO)
|
2615002000NRG23160920220171986
|
19/09/2022
|
TEJ KAUR
|
2615002WL007186
|
TEJ KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703750
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-029-001/145
(KHOSA PANDO)
|
2615002000NRG23160920220171987
|
19/09/2022
|
RANJIT KAUR
|
2615002WL007186
|
RANJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703583
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOGA-II
|
PB-15-002-029-001/148
(KHOSA PANDO)
|
2615002000NRG23160920220171988
|
19/09/2022
|
JASVIR KAUR
|
2615002WL007186
|
JASVIR KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703735
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOGA-II
|
PB-15-002-029-001/15
(KHOSA PANDO)
|
2615002000NRG23160920220171989
|
19/09/2022
|
Balvinder Kaur
|
2615002WL007186
|
Balvinder Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703599
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-029-001/152
(KHOSA PANDO)
|
2615002000NRG23160920220171990
|
19/09/2022
|
mahinder kaur
|
2615002WL007186
|
mahinder kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703755
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOGA-II
|
PB-15-002-029-001/158
(KHOSA PANDO)
|
2615002000NRG23160920220171992
|
19/09/2022
|
HARBANS KAUR
|
2615002WL007186
|
HARBANS KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703587
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOGA-II
|
PB-15-002-029-001/159
(KHOSA PANDO)
|
2615002000NRG23160920220171993
|
19/09/2022
|
jaswinder kaur
|
2615002WL007186
|
jaswinder kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703756
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-II
|
PB-15-002-029-001/168
(KHOSA PANDO)
|
2615002000NRG23160920220171994
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007186
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703600
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOGA-II
|
PB-15-002-029-001/170
(KHOSA PANDO)
|
2615002000NRG23160920220171995
|
19/09/2022
|
SARABJIT KAUR
|
2615002WL007186
|
SARABJIT KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703593
|
|
SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOGA-II
|
PB-15-002-029-001/174
(KHOSA PANDO)
|
2615002000NRG23160920220171996
|
19/09/2022
|
raj rani
|
2615002WL007186
|
raj rani
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703582
|
|
RAJRANI
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-029-001/187
(KHOSA PANDO)
|
2615002000NRG23160920220171997
|
19/09/2022
|
bahadur singh
|
2615002WL007186
|
bahadur singh
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703647
|
|
BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOGA-II
|
PB-15-002-029-001/187
(KHOSA PANDO)
|
2615002000NRG23160920220171998
|
19/09/2022
|
gurdev kaur
|
2615002WL007186
|
gurdev kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703584
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOGA-II
|
PB-15-002-029-001/192
(KHOSA PANDO)
|
2615002000NRG23160920220171999
|
19/09/2022
|
harpreet kaur
|
2615002WL007186
|
harpreet kaur
|
00415
|
SBIN0007175
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703738
|
|
HARPREET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-II
|
PB-15-002-029-001/197
(KHOSA PANDO)
|
2615002000NRG23160920220172000
|
19/09/2022
|
SARABJIT KAUR
|
2615002WL007186
|
SARABJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703594
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-029-001/202
(KHOSA PANDO)
|
2615002000NRG23160920220172001
|
19/09/2022
|
Tej Kaur
|
2615002WL007186
|
Tej Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703728
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOGA-II
|
PB-15-002-029-001/203
(KHOSA PANDO)
|
2615002000NRG23160920220172002
|
19/09/2022
|
gurmit kaur
|
2615002WL007186
|
gurmit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703751
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
161
|
MOGA-II
|
PB-15-002-029-001/212
(KHOSA PANDO)
|
2615002000NRG23160920220172004
|
19/09/2022
|
SUKHWINDER KAUR
|
2615002WL007186
|
SUKHWINDER KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703603
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOGA-II
|
PB-15-002-029-001/225
(KHOSA PANDO)
|
2615002000NRG23160920220172007
|
19/09/2022
|
binder kaur
|
2615002WL007186
|
binder kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703753
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOGA-II
|
PB-15-002-029-001/227
(KHOSA PANDO)
|
2615002000NRG23160920220172008
|
19/09/2022
|
Paramjit Kaur
|
2615002WL007186
|
Paramjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703586
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOGA-II
|
PB-15-002-029-001/231
(KHOSA PANDO)
|
2615002000NRG23160920220172010
|
19/09/2022
|
sukhpreet kaur
|
2615002WL007186
|
sukhpreet kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703742
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOGA-II
|
PB-15-002-029-001/234
(KHOSA PANDO)
|
2615002000NRG23160920220172011
|
19/09/2022
|
SIMERJIT KAUR
|
2615002WL007186
|
SIMERJIT KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703649
|
|
SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOGA-II
|
PB-15-002-029-001/235
(KHOSA PANDO)
|
2615002000NRG23160920220172012
|
19/09/2022
|
IQBAL KAUR
|
2615002WL007186
|
IQBAL KAUR
|
00415
|
SBIN0007175
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937703601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MOGA-II
|
PB-15-002-029-001/235
(KHOSA PANDO)
|
2615002000NRG23160920220172013
|
19/09/2022
|
rampal kaur
|
2615002WL007186
|
rampal kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703746
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOGA-II
|
PB-15-002-029-001/237
(KHOSA PANDO)
|
2615002000NRG23160920220172015
|
19/09/2022
|
CHAMKOR SINGH
|
2615002WL007186
|
CHAMKOR SINGH
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703734
|
|
CHACHAMKAUR SINGH BALBALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOGA-II
|
PB-15-002-029-001/240
(KHOSA PANDO)
|
2615002000NRG23160920220172017
|
19/09/2022
|
MANPREET KAUR
|
2615002WL007186
|
MANPREET KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703749
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOGA-II
|
PB-15-002-029-001/246
(KHOSA PANDO)
|
2615002000NRG23160920220172018
|
19/09/2022
|
RULDU SINGH
|
2615002WL007186
|
RULDU SINGH
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703650
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOGA-II
|
PB-15-002-029-001/25
(KHOSA PANDO)
|
2615002000NRG23160920220172019
|
19/09/2022
|
MANJIT KAUR
|
2615002WL007186
|
MANJIT KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOGA-II
|
PB-15-002-029-001/253
(KHOSA PANDO)
|
2615002000NRG23160920220172020
|
19/09/2022
|
simarjit kaur
|
2615002WL007186
|
simarjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703741
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOGA-II
|
PB-15-002-029-001/259
(KHOSA PANDO)
|
2615002000NRG23160920220172021
|
19/09/2022
|
nachattar kaur
|
2615002WL007186
|
nachattar kaur
|
00415
|
SBIN0007175
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937703745
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOGA-II
|
PB-15-002-029-001/26
(KHOSA PANDO)
|
2615002000NRG23160920220172022
|
19/09/2022
|
JASVIR KAUR
|
2615002WL007186
|
JASVIR KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703585
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-II
|
PB-15-002-029-001/262
(KHOSA PANDO)
|
2615002000NRG23160920220172023
|
19/09/2022
|
shinder kaur
|
2615002WL007186
|
shinder kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703748
|
|
SHINDER KAUR W/O BUTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
176
|
MOGA-II
|
PB-15-002-029-001/265
(KHOSA PANDO)
|
2615002000NRG23160920220172024
|
19/09/2022
|
balbir kaur
|
2615002WL007186
|
balbir kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703747
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOGA-II
|
PB-15-002-029-001/27
(KHOSA PANDO)
|
2615002000NRG23160920220172025
|
19/09/2022
|
Charanjit Kaur
|
2615002WL007186
|
Charanjit Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703730
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOGA-II
|
PB-15-002-029-001/280
(KHOSA PANDO)
|
2615002000NRG23160920220172027
|
19/09/2022
|
BALJIT KAUR
|
2615002WL007186
|
BALJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703729
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOGA-II
|
PB-15-002-029-001/283
(KHOSA PANDO)
|
2615002000NRG23160920220172028
|
19/09/2022
|
Satpal Singh
|
2615002WL007186
|
Satpal Singh
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703726
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MOGA-II
|
PB-15-002-029-001/284
(KHOSA PANDO)
|
2615002000NRG23160920220172029
|
19/09/2022
|
Harjinder Kaur
|
2615002WL007186
|
Harjinder Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703609
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOGA-II
|
PB-15-002-029-001/294
(KHOSA PANDO)
|
2615002000NRG23160920220172030
|
19/09/2022
|
Sukhwinder Kaur
|
2615002WL007186
|
Sukhwinder Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOGA-II
|
PB-15-002-029-001/296
(KHOSA PANDO)
|
2615002000NRG23160920220172031
|
19/09/2022
|
Kuldeep Kaur
|
2615002WL007186
|
Kuldeep Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703597
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOGA-II
|
PB-15-002-029-001/304
(KHOSA PANDO)
|
2615002000NRG23160920220172033
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007186
|
Jaswinder Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937703605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MOGA-II
|
PB-15-002-029-001/328
(KHOSA PANDO)
|
2615002000NRG23160920220172036
|
19/09/2022
|
Gurpreet Kaur
|
2615002WL007186
|
Gurpreet Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703727
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
MOGA-II
|
PB-15-002-029-001/335
(KHOSA PANDO)
|
2615002000NRG23160920220172039
|
19/09/2022
|
Veerpal Kaur
|
2615002WL007186
|
Veerpal Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703610
|
|
VEERPAL KAUR W/O GURSEWAK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
186
|
MOGA-II
|
PB-15-002-029-001/342
(KHOSA PANDO)
|
2615002000NRG23160920220172041
|
19/09/2022
|
Sarabjit Kaur
|
2615002WL007186
|
Sarabjit Kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703595
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOGA-II
|
PB-15-002-029-001/343
(KHOSA PANDO)
|
2615002000NRG23160920220172042
|
19/09/2022
|
Manjit Kaur
|
2615002WL007186
|
Manjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703611
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOGA-II
|
PB-15-002-029-001/346
(KHOSA PANDO)
|
2615002000NRG23160920220172043
|
19/09/2022
|
Jyoti Kaur
|
2615002WL007186
|
Jyoti Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703760
|
|
MISS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOGA-II
|
PB-15-002-029-001/371
(KHOSA PANDO)
|
2615002000NRG23160920220172046
|
19/09/2022
|
Sandeep Kaur
|
2615002WL007186
|
Sandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703596
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOGA-II
|
PB-15-002-029-001/38
(KHOSA PANDO)
|
2615002000NRG23160920220172047
|
19/09/2022
|
Sukhdev Kaur
|
2615002WL007186
|
Sukhdev Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703590
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOGA-II
|
PB-15-002-029-001/393
(KHOSA PANDO)
|
2615002000NRG23160920220172048
|
19/09/2022
|
Harpreet Kaur
|
2615002WL007186
|
Harpreet Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703608
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOGA-II
|
PB-15-002-029-001/4
(KHOSA PANDO)
|
2615002000NRG23160920220172049
|
19/09/2022
|
baljit kaur
|
2615002WL007186
|
baljit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703604
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-029-001/40
(KHOSA PANDO)
|
2615002000NRG23160920220172050
|
19/09/2022
|
BHOALI KAUR
|
2615002WL007186
|
BHOALI KAUR
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703744
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOGA-II
|
PB-15-002-029-001/424
(KHOSA PANDO)
|
2615002000NRG23160920220172053
|
19/09/2022
|
Sony
|
2615002WL007186
|
Sony
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703612
|
|
MRS SONY
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOGA-II
|
PB-15-002-029-001/433
(KHOSA PANDO)
|
2615002000NRG23160920220172055
|
19/09/2022
|
Samandeep Kaur
|
2615002WL007186
|
Samandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703733
|
|
MISS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOGA-II
|
PB-15-002-029-001/438
(KHOSA PANDO)
|
2615002000NRG23160920220172057
|
19/09/2022
|
Amandeep Kaur
|
2615002WL007186
|
Amandeep Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703725
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOGA-II
|
PB-15-002-029-001/45
(KHOSA PANDO)
|
2615002000NRG23160920220172059
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007186
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703579
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-029-001/57
(KHOSA PANDO)
|
2615002000NRG23160920220172074
|
19/09/2022
|
Jaswinder Kaur
|
2615002WL007186
|
Jaswinder Kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703739
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MOGA-II
|
PB-15-002-029-001/58
(KHOSA PANDO)
|
2615002000NRG23160920220172075
|
19/09/2022
|
pritam kaur
|
2615002WL007186
|
pritam kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703578
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MOGA-II
|
PB-15-002-029-001/59
(KHOSA PANDO)
|
2615002000NRG23160920220172076
|
19/09/2022
|
karnail kaur
|
2615002WL007186
|
karnail kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703732
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOGA-II
|
PB-15-002-029-001/7
(KHOSA PANDO)
|
2615002000NRG23160920220172078
|
19/09/2022
|
AMANDEEP KAUR
|
2615002WL007186
|
AMANDEEP KAUR
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703754
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MOGA-II
|
PB-15-002-029-001/70
(KHOSA PANDO)
|
2615002000NRG23160920220172079
|
19/09/2022
|
amarjit kaur
|
2615002WL007186
|
amarjit kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703589
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MOGA-II
|
PB-15-002-029-001/72
(KHOSA PANDO)
|
2615002000NRG23160920220172081
|
19/09/2022
|
virpal kaur
|
2615002WL007186
|
virpal kaur
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703731
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MOGA-II
|
PB-15-002-029-001/75
(KHOSA PANDO)
|
2615002000NRG23160920220172082
|
19/09/2022
|
PARAMJIT KAUR
|
2615002WL007186
|
PARAMJIT KAUR
|
00415
|
SBIN0007175
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937703581
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MOGA-II
|
PB-15-002-029-001/77
(KHOSA PANDO)
|
2615002000NRG23160920220172083
|
19/09/2022
|
Manjit Kaur
|
2615002WL007186
|
Manjit Kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703606
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MOGA-II
|
PB-15-002-029-001/92
(KHOSA PANDO)
|
2615002000NRG23160920220172085
|
19/09/2022
|
sarabjit kaur
|
2615002WL007186
|
sarabjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703592
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOGA-II
|
PB-15-002-029-001/97
(KHOSA PANDO)
|
2615002000NRG23160920220172086
|
19/09/2022
|
manjit kaur
|
2615002WL007186
|
manjit kaur
|
00415
|
SBIN0007175
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937703757
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOGA-II
|
PB-15-002-029-001/99
(KHOSA PANDO)
|
2615002000NRG23160920220172087
|
19/09/2022
|
jasvir kaur
|
2615002WL007186
|
jasvir kaur
|
00415
|
SBIN0007175
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703737
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110262
|
110262
|
|
|
|
|
|
|
|
|
209
|
MOGA-II
|
PB-15-002-020-001/331
(GHAL KALAN)
|
2615002000NRG23160920220171873
|
19/09/2022
|
Gurcharan Singh
|
2615002WL007185
|
Gurcharan Singh
|
00462
|
UCBA0000051
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937703564
|
|
CHARAN SINGH S/O NAZAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
210
|
MOGA-II
|
PB-15-002-005-001/337
(CHAND NAWAN)
|
2615002000NRG23160920220171725
|
19/09/2022
|
kulwinder kaur
|
2615002WL007183
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703759
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MOGA-II
|
PB-15-002-005-001/405
(CHAND NAWAN)
|
2615002000NRG23160920220171727
|
19/09/2022
|
sukhdip kaur
|
2615002WL007183
|
sukhdip kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937703758
|
|
SUKHDEEP KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239418
|
239418
|
|
|
|
|
|
|
|