|
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-15-002-025-001/410
(JHANDIANA)
|
2615002000NRG24251020230212030
|
25/10/2023
|
Rupinder Kaur
|
2615002WL008117
|
Rupinder Kaur
|
00032
|
UTIB0002467
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499649
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/485
(JHANDIANA)
|
2615002000NRG24251020230211643
|
25/10/2023
|
Kirandeep Kaur
|
2615002WL008096
|
Kirandeep Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499648
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-042-001/197
(SOSAN)
|
2615002000NRG24251020230211783
|
25/10/2023
|
Lasmhi
|
2615002WL008105
|
Lasmhi
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499609
|
|
Lashmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-014-001/783
(DAROLI BHAI)
|
2615002000NRG24251020230211662
|
25/10/2023
|
Karanpreet Singh
|
2615002WL008097
|
Karanpreet Singh
|
00032
|
UTIB0003366
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499610
|
|
KARANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-012-001/222
(DAGRU)
|
2615002000NRG24251020230211645
|
25/10/2023
|
SHAROJA
|
2615002WL008097
|
SHAROJA
|
00048
|
BKID0006541
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499596
|
|
SHAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-013-001/122
(DARAPUR)
|
2615002000NRG24251020230211627
|
25/10/2023
|
Chranjit Kaur
|
2615002WL008095
|
Chranjit Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499603
|
|
Mr. CHARANJIT KAUR WO GURMILAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/64
(DARAPUR)
|
2615002000NRG24251020230211639
|
25/10/2023
|
SARABJIT KAUR
|
2615002WL008095
|
SARABJIT KAUR
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499599
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/144
(JHANDIANA)
|
2615002000NRG24251020230211950
|
25/10/2023
|
Loveveer Kaur
|
2615002WL008117
|
Loveveer Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499597
|
|
LOVEVEER KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/246
(JHANDIANA)
|
2615002000NRG24251020230211978
|
25/10/2023
|
paramjit kaur
|
2615002WL008117
|
paramjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499602
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24251020230212024
|
25/10/2023
|
Rajveer Kaur
|
2615002WL008117
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499598
|
|
RAJVEER KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-042-001/132
(SOSAN)
|
2615002000NRG24251020230211780
|
25/10/2023
|
TEJA SINGH
|
2615002WL008105
|
TEJA SINGH
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499606
|
|
TEJA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-042-001/143
(SOSAN)
|
2615002000NRG24251020230211781
|
25/10/2023
|
Atma Singh
|
2615002WL008105
|
Atma Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499601
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-II
|
PB-15-002-042-001/171
(SOSAN)
|
2615002000NRG24251020230211782
|
25/10/2023
|
Harbans Singh
|
2615002WL008105
|
Harbans Singh
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499600
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-042-001/76
(SOSAN)
|
2615002000NRG24251020230211789
|
25/10/2023
|
jagsir singh
|
2615002WL008105
|
jagsir singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499604
|
|
JAGSIR SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-042-001/85
(SOSAN)
|
2615002000NRG24251020230211790
|
25/10/2023
|
bhola singh
|
2615002WL008105
|
bhola singh
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902499605
|
|
BHOLA SINGH S/O SURAIN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-042-001/91
(SOSAN)
|
2615002000NRG24251020230211791
|
25/10/2023
|
jita singh
|
2615002WL008105
|
jita singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499650
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
17
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG24251020230211638
|
25/10/2023
|
jasvir kaur
|
2615002WL008095
|
jasvir kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499595
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MOGA-II
|
PB-15-002-013-001/260
(DARAPUR)
|
2615002000NRG24251020230211636
|
25/10/2023
|
Rajkumar Singh
|
2615002WL008095
|
Rajkumar Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499589
|
|
MASTER RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG24251020230211633
|
25/10/2023
|
Sandeep Kaur
|
2615002WL008095
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499611
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG24251020230211952
|
25/10/2023
|
JASWINDER KAUR
|
2615002WL008117
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/199
(JHANDIANA)
|
2615002000NRG24251020230211964
|
25/10/2023
|
SARABJIT KAUR
|
2615002WL008117
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499591
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/301
(JHANDIANA)
|
2615002000NRG24251020230211989
|
25/10/2023
|
BALJIT KAUR
|
2615002WL008117
|
BALJIT KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499593
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24251020230211628
|
25/10/2023
|
RAJ KAUR
|
2615002WL008095
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499661
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG24251020230211630
|
25/10/2023
|
mandeep kaur
|
2615002WL008095
|
mandeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499655
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG24251020230211631
|
25/10/2023
|
harjit kaur
|
2615002WL008095
|
harjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499672
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG24251020230211632
|
25/10/2023
|
Manjit Kaur
|
2615002WL008095
|
Manjit Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499671
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG24251020230211634
|
25/10/2023
|
manpreet kaur
|
2615002WL008095
|
manpreet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499673
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG24251020230211637
|
25/10/2023
|
Kuldeep Kaur
|
2615002WL008095
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499664
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24251020230211640
|
25/10/2023
|
ANGREJ KAUR
|
2615002WL008095
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499660
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24251020230211641
|
25/10/2023
|
BALJIT KAUR
|
2615002WL008095
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499656
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/100
(JHANDIANA)
|
2615002000NRG24251020230211928
|
25/10/2023
|
Kulwiinder Kaur
|
2615002WL008117
|
Kulwiinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499662
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24251020230211924
|
25/10/2023
|
Baldev Singh
|
2615002WL008116
|
Baldev Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499675
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24251020230211929
|
25/10/2023
|
Rani Kaur
|
2615002WL008117
|
Rani Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499676
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24251020230211931
|
25/10/2023
|
Piyar Kaur
|
2615002WL008117
|
Piyar Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499678
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/109
(JHANDIANA)
|
2615002000NRG24251020230211932
|
25/10/2023
|
KULVEER KAUR
|
2615002WL008117
|
KULVEER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499659
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24251020230211934
|
25/10/2023
|
BALWINDER KAUR
|
2615002WL008117
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499643
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24251020230211933
|
25/10/2023
|
BEANT SINGH
|
2615002WL008117
|
BEANT SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499663
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/119
(JHANDIANA)
|
2615002000NRG24251020230211936
|
25/10/2023
|
JASVIR KAUR
|
2615002WL008117
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499644
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG24251020230211943
|
25/10/2023
|
PARVINDER KAUR
|
2615002WL008117
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499690
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/134
(JHANDIANA)
|
2615002000NRG24251020230211946
|
25/10/2023
|
SARABJIT KAUR
|
2615002WL008117
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499667
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24251020230211948
|
25/10/2023
|
JARNAIL SINGH
|
2615002WL008117
|
JARNAIL SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902499688
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/147
(JHANDIANA)
|
2615002000NRG24251020230211925
|
25/10/2023
|
HARCHAND SINGH
|
2615002WL008116
|
HARCHAND SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499685
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/156
(JHANDIANA)
|
2615002000NRG24251020230211955
|
25/10/2023
|
PARAMJIT KAUR
|
2615002WL008117
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499642
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/210
(JHANDIANA)
|
2615002000NRG24251020230211966
|
25/10/2023
|
BALVIR KAUR
|
2615002WL008117
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499686
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/228
(JHANDIANA)
|
2615002000NRG24251020230211971
|
25/10/2023
|
Preetam Kaur
|
2615002WL008117
|
Preetam Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499687
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG24251020230211972
|
25/10/2023
|
BALDEV SINGH
|
2615002WL008117
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499654
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG24251020230211797
|
25/10/2023
|
SUKHJIT KAUR
|
2615002WL008106
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499658
|
|
SUKHJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/249
(JHANDIANA)
|
2615002000NRG24251020230211916
|
25/10/2023
|
PYARA SINGH
|
2615002WL008114
|
PYARA SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499683
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/251
(JHANDIANA)
|
2615002000NRG24251020230211881
|
25/10/2023
|
GURMIT KAUR
|
2615002WL008112
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499689
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG24251020230211882
|
25/10/2023
|
Paramjit Kaur
|
2615002WL008112
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499677
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/261
(JHANDIANA)
|
2615002000NRG24251020230211883
|
25/10/2023
|
Bhajan Kaur
|
2615002WL008112
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499674
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG24251020230211884
|
25/10/2023
|
SUKHWINDER KAUR
|
2615002WL008112
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499679
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG24251020230211982
|
25/10/2023
|
BALVEER KAUR
|
2615002WL008117
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499691
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-025-001/285
(JHANDIANA)
|
2615002000NRG24251020230211891
|
25/10/2023
|
AMARJIT KAUR
|
2615002WL008112
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499681
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24251020230211922
|
25/10/2023
|
Jasveer Kaur
|
2615002WL008115
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499680
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG24251020230211986
|
25/10/2023
|
Baljinder Kaur
|
2615002WL008117
|
Baljinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499670
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/311
(JHANDIANA)
|
2615002000NRG24251020230211994
|
25/10/2023
|
PARKESH KAUR
|
2615002WL008117
|
PARKESH KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499684
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/32
(JHANDIANA)
|
2615002000NRG24251020230211998
|
25/10/2023
|
Gurmel Kaur
|
2615002WL008117
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902499665
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/52
(JHANDIANA)
|
2615002000NRG24251020230212042
|
25/10/2023
|
RAJBINDER KAUR
|
2615002WL008117
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499682
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24251020230212048
|
25/10/2023
|
JASWINDER KAUR
|
2615002WL008117
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499645
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/74
(JHANDIANA)
|
2615002000NRG24251020230212050
|
25/10/2023
|
GURDEV KAUR
|
2615002WL008117
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499666
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24251020230212053
|
25/10/2023
|
Ujagar Singh
|
2615002WL008117
|
Ujagar Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499657
|
|
UJJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24251020230212056
|
25/10/2023
|
DALJIT KAUR
|
2615002WL008117
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499668
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/96
(JHANDIANA)
|
2615002000NRG24251020230212059
|
25/10/2023
|
KARAMJIT KAUR
|
2615002WL008117
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499669
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-044-001/24
(WADA GHAR)
|
2615002000NRG24251020230211830
|
25/10/2023
|
GURTEJ SINGH
|
2615002WL008108
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499646
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/37
(WADA GHAR)
|
2615002000NRG24251020230211833
|
25/10/2023
|
MALKIT SINGH
|
2615002WL008108
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499647
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
67
|
MOGA-II
|
PB-15-002-042-001/94
(SOSAN)
|
2615002000NRG24251020230211792
|
25/10/2023
|
Nachatter Singh
|
2615002WL008105
|
Nachatter Singh
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499473
|
|
NACHHATER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
68
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG24251020230211646
|
25/10/2023
|
NACHATTAR KAUR
|
2615002WL008097
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499453
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/158
(DAROLI BHAI)
|
2615002000NRG24251020230211647
|
25/10/2023
|
kamalpreet kaur
|
2615002WL008097
|
kamalpreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499463
|
|
KAMALPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/166
(DAROLI BHAI)
|
2615002000NRG24251020230211648
|
25/10/2023
|
HANSO KAUR
|
2615002WL008097
|
HANSO KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499454
|
|
HANSO KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/17
(DAROLI BHAI)
|
2615002000NRG24251020230211918
|
25/10/2023
|
Mukand Singh
|
2615002WL008115
|
Mukand Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902499632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOGA-II
|
PB-15-002-014-001/171
(DAROLI BHAI)
|
2615002000NRG24251020230211649
|
25/10/2023
|
kuldeep kaur
|
2615002WL008097
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499455
|
|
KULDEEP KAUR W/O KANWALJIT S
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/174
(DAROLI BHAI)
|
2615002000NRG24251020230211650
|
25/10/2023
|
BALDEEP KAUR
|
2615002WL008097
|
BALDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499635
|
|
BABALDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/30
(DAROLI BHAI)
|
2615002000NRG24251020230211651
|
25/10/2023
|
MANJIT KAUR
|
2615002WL008097
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499633
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG24251020230211652
|
25/10/2023
|
Sukhwinder Kaur
|
2615002WL008097
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499462
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/37
(DAROLI BHAI)
|
2615002000NRG24251020230211653
|
25/10/2023
|
manjit kaur
|
2615002WL008097
|
manjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499693
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/410
(DAROLI BHAI)
|
2615002000NRG24251020230211654
|
25/10/2023
|
Jaspal Kaur
|
2615002WL008097
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499457
|
|
JASPAL KAUR W/O SAHIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/411
(DAROLI BHAI)
|
2615002000NRG24251020230211655
|
25/10/2023
|
Gurpreet Kaur
|
2615002WL008097
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499460
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG24251020230211656
|
25/10/2023
|
Manjit Kaur
|
2615002WL008097
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499637
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/501
(DAROLI BHAI)
|
2615002000NRG24251020230211657
|
25/10/2023
|
Maya Kaur
|
2615002WL008097
|
Maya Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499636
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG24251020230211658
|
25/10/2023
|
RANJIT KAUR
|
2615002WL008097
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499459
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/538
(DAROLI BHAI)
|
2615002000NRG24251020230211659
|
25/10/2023
|
Balor Singh
|
2615002WL008097
|
Balor Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499456
|
|
BALOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/539
(DAROLI BHAI)
|
2615002000NRG24251020230211660
|
25/10/2023
|
Sandeep Kaur
|
2615002WL008097
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499465
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/74
(DAROLI BHAI)
|
2615002000NRG24251020230211661
|
25/10/2023
|
GURMIT KAUR
|
2615002WL008097
|
GURMIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499640
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-042-001/203
(SOSAN)
|
2615002000NRG24251020230211784
|
25/10/2023
|
Santokh Singh
|
2615002WL008105
|
Santokh Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499464
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-II
|
PB-15-002-042-001/219
(SOSAN)
|
2615002000NRG24251020230211785
|
25/10/2023
|
Gurdev Singh
|
2615002WL008105
|
Gurdev Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499641
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-042-001/223
(SOSAN)
|
2615002000NRG24251020230211786
|
25/10/2023
|
Gura Singh
|
2615002WL008105
|
Gura Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499469
|
|
GURA SINGH
|
AXIS BANK(607153)
|
|
88
|
MOGA-II
|
PB-15-002-042-001/227
(SOSAN)
|
2615002000NRG24251020230211787
|
25/10/2023
|
Shaminder Singh
|
2615002WL008105
|
Shaminder Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499458
|
|
SUMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24251020230211831
|
25/10/2023
|
gurdev singh
|
2615002WL008108
|
gurdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499461
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-044-001/366
(WADA GHAR)
|
2615002000NRG24251020230211832
|
25/10/2023
|
Jalora Singh
|
2615002WL008108
|
Jalora Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499634
|
|
JALORA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-044-001/40
(WADA GHAR)
|
2615002000NRG24251020230211896
|
25/10/2023
|
Manpreet Singh
|
2615002WL008112
|
Manpreet Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499639
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOGA-II
|
PB-15-002-044-001/41
(WADA GHAR)
|
2615002000NRG24251020230211897
|
25/10/2023
|
BALWANT SINGH
|
2615002WL008112
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499470
|
|
BALWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOGA-II
|
PB-15-002-044-001/47
(WADA GHAR)
|
2615002000NRG24251020230211834
|
25/10/2023
|
darshan singh
|
2615002WL008108
|
darshan singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499692
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-044-001/66
(WADA GHAR)
|
2615002000NRG24251020230211835
|
25/10/2023
|
JANGIR SINGH
|
2615002WL008108
|
JANGIR SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499651
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG24251020230211836
|
25/10/2023
|
malkit singh
|
2615002WL008108
|
malkit singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499468
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-044-001/71
(WADA GHAR)
|
2615002000NRG24251020230211837
|
25/10/2023
|
KULWINDER SINGH
|
2615002WL008108
|
KULWINDER SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499638
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG24251020230211838
|
25/10/2023
|
Balvir Singh
|
2615002WL008108
|
Balvir Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499466
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-044-001/80
(WADA GHAR)
|
2615002000NRG24251020230211839
|
25/10/2023
|
jasvir singh
|
2615002WL008108
|
jasvir singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499467
|
|
JASVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
99
|
MOGA-II
|
PB-15-002-044-001/179
(WADA GHAR)
|
2615002000NRG24251020230211895
|
25/10/2023
|
malkit singh
|
2615002WL008112
|
malkit singh
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499472
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
MOGA-II
|
PB-15-002-025-001/363
(JHANDIANA)
|
2615002000NRG24251020230212014
|
25/10/2023
|
Suman
|
2615002WL008117
|
Suman
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499474
|
|
SUMAN WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
MOGA-II
|
PB-15-002-013-001/150
(DARAPUR)
|
2615002000NRG24251020230211629
|
25/10/2023
|
VEERPAL KAUR
|
2615002WL008095
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499496
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG24251020230211635
|
25/10/2023
|
Karamjit Kaur
|
2615002WL008095
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499625
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24251020230211930
|
25/10/2023
|
Amar Singh
|
2615002WL008117
|
Amar Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499620
|
|
AMAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24251020230211935
|
25/10/2023
|
Manpreet Kaur
|
2615002WL008117
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499523
|
|
MANPREET KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MOGA-II
|
PB-15-002-025-001/12
(JHANDIANA)
|
2615002000NRG24251020230211793
|
25/10/2023
|
Amarjit Kaur
|
2615002WL008106
|
Amarjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499518
|
|
AMRAJIT KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-025-001/120
(JHANDIANA)
|
2615002000NRG24251020230211937
|
25/10/2023
|
Simarjeet Kaur
|
2615002WL008117
|
Simarjeet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499585
|
|
MISS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOGA-II
|
PB-15-002-025-001/124
(JHANDIANA)
|
2615002000NRG24251020230211938
|
25/10/2023
|
Sukhjinder Kaur
|
2615002WL008117
|
Sukhjinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499516
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG24251020230211939
|
25/10/2023
|
Lakhvir Kaur
|
2615002WL008117
|
Lakhvir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499545
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG24251020230211940
|
25/10/2023
|
rajwinder kaur
|
2615002WL008117
|
rajwinder kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499519
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24251020230211942
|
25/10/2023
|
sukhjinder kaur
|
2615002WL008117
|
sukhjinder kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499528
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG24251020230211944
|
25/10/2023
|
Navjot Kaur
|
2615002WL008117
|
Navjot Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499561
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG24251020230211945
|
25/10/2023
|
Kanwaljeet Kaur
|
2615002WL008117
|
Kanwaljeet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902499487
|
|
KANWALJEET KAUR D/O AKWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOGA-II
|
PB-15-002-025-001/138
(JHANDIANA)
|
2615002000NRG24251020230211947
|
25/10/2023
|
Harbans Kaur
|
2615002WL008117
|
Harbans Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499552
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24251020230211949
|
25/10/2023
|
SUKHJEET KAUR
|
2615002WL008117
|
SUKHJEET KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499499
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-025-001/142
(JHANDIANA)
|
2615002000NRG24251020230211878
|
25/10/2023
|
JAGTAR SINGH
|
2615002WL008112
|
JAGTAR SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499480
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG24251020230211951
|
25/10/2023
|
GURCHARAN KAUR
|
2615002WL008117
|
GURCHARAN KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499504
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-025-001/153
(JHANDIANA)
|
2615002000NRG24251020230211953
|
25/10/2023
|
Kuldeep Kaur
|
2615002WL008117
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499507
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-025-001/155
(JHANDIANA)
|
2615002000NRG24251020230211879
|
25/10/2023
|
Gurmel Singh
|
2615002WL008112
|
Gurmel Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499537
|
|
GURMEL SINGH S/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-025-001/155
(JHANDIANA)
|
2615002000NRG24251020230211954
|
25/10/2023
|
Sukhprit Kaur
|
2615002WL008117
|
Sukhprit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499555
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-025-001/162
(JHANDIANA)
|
2615002000NRG24251020230211920
|
25/10/2023
|
Chhinda Singh
|
2615002WL008115
|
Chhinda Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499494
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-025-001/162
(JHANDIANA)
|
2615002000NRG24251020230211956
|
25/10/2023
|
HARJIT KAUR
|
2615002WL008117
|
HARJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499626
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-025-001/163
(JHANDIANA)
|
2615002000NRG24251020230211957
|
25/10/2023
|
JASMEL KAUR
|
2615002WL008117
|
JASMEL KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499498
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24251020230211958
|
25/10/2023
|
MANPREET KAUR
|
2615002WL008117
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499488
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-025-001/167
(JHANDIANA)
|
2615002000NRG24251020230211960
|
25/10/2023
|
Mahinder Kaur
|
2615002WL008117
|
Mahinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499509
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-II
|
PB-15-002-025-001/171
(JHANDIANA)
|
2615002000NRG24251020230211961
|
25/10/2023
|
SANDEEP KAUR
|
2615002WL008117
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499492
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG24251020230211962
|
25/10/2023
|
KULDEEP KAUR
|
2615002WL008117
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499503
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-025-001/173
(JHANDIANA)
|
2615002000NRG24251020230211794
|
25/10/2023
|
Chand Singh
|
2615002WL008106
|
Chand Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902499486
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-025-001/181
(JHANDIANA)
|
2615002000NRG24251020230211880
|
25/10/2023
|
JASWINDER KAUR
|
2615002WL008112
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499506
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24251020230211795
|
25/10/2023
|
JASPAL KAUR
|
2615002WL008106
|
JASPAL KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499497
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24251020230211963
|
25/10/2023
|
AMAR KAUR
|
2615002WL008117
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499481
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-025-001/20
(JHANDIANA)
|
2615002000NRG24251020230211965
|
25/10/2023
|
Darshan Kaur
|
2615002WL008117
|
Darshan Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499576
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-025-001/203
(JHANDIANA)
|
2615002000NRG24251020230211921
|
25/10/2023
|
BALWANT SINGH
|
2615002WL008115
|
BALWANT SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499560
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG24251020230211968
|
25/10/2023
|
Ramandeep Kaur
|
2615002WL008117
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499587
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG24251020230211967
|
25/10/2023
|
Swaranjit Kaur
|
2615002WL008117
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499624
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-025-001/217
(JHANDIANA)
|
2615002000NRG24251020230211969
|
25/10/2023
|
SUKHJIT KAUR
|
2615002WL008117
|
SUKHJIT KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499483
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-025-001/218
(JHANDIANA)
|
2615002000NRG24251020230211915
|
25/10/2023
|
AMARJIT SINGH
|
2615002WL008114
|
AMARJIT SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499558
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-025-001/221
(JHANDIANA)
|
2615002000NRG24251020230211970
|
25/10/2023
|
Jaspal Kaur
|
2615002WL008117
|
Jaspal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499520
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG24251020230211973
|
25/10/2023
|
GURJIT KAUR
|
2615002WL008117
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499505
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24251020230211974
|
25/10/2023
|
Paramjit Kaur
|
2615002WL008117
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499490
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG24251020230211975
|
25/10/2023
|
BHUNDO KAUR
|
2615002WL008117
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499627
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG24251020230211976
|
25/10/2023
|
GURJIT KAUR
|
2615002WL008117
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499482
|
|
GURJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-025-001/242
(JHANDIANA)
|
2615002000NRG24251020230211977
|
25/10/2023
|
KULJIT KAUR
|
2615002WL008117
|
KULJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499477
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG24251020230211798
|
25/10/2023
|
Parvinder Kaur
|
2615002WL008106
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499531
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG24251020230211799
|
25/10/2023
|
veerpal Kaur
|
2615002WL008106
|
veerpal Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499536
|
|
VEERPAL KAUR DO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG24251020230211979
|
25/10/2023
|
Ramandeep Kaur
|
2615002WL008117
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499526
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-025-001/258
(JHANDIANA)
|
2615002000NRG24251020230211980
|
25/10/2023
|
Jagir Kaur
|
2615002WL008117
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499514
|
|
JAGIR KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG24251020230211800
|
25/10/2023
|
Kulwinder Kaur
|
2615002WL008106
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499535
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24251020230211981
|
25/10/2023
|
Harjinder Kaur
|
2615002WL008117
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499533
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-025-001/266
(JHANDIANA)
|
2615002000NRG24251020230211801
|
25/10/2023
|
Jildar Singh
|
2615002WL008106
|
Jildar Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499623
|
|
JILEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG24251020230211885
|
25/10/2023
|
SIMARJIT KAUR
|
2615002WL008112
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499484
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24251020230211886
|
25/10/2023
|
KIRANDEEP KAUR
|
2615002WL008112
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499500
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG24251020230211802
|
25/10/2023
|
Rajwinder Kaur
|
2615002WL008106
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499542
|
|
RAJWINDER KAUR UG NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG24251020230211887
|
25/10/2023
|
MANJIT KAUR
|
2615002WL008112
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499502
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-025-001/275
(JHANDIANA)
|
2615002000NRG24251020230211888
|
25/10/2023
|
Lakhveer Kaur
|
2615002WL008112
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499511
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG24251020230211889
|
25/10/2023
|
amarjit kaur
|
2615002WL008112
|
amarjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499495
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-025-001/282
(JHANDIANA)
|
2615002000NRG24251020230211890
|
25/10/2023
|
Parvinder Kaur
|
2615002WL008112
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499538
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-025-001/284
(JHANDIANA)
|
2615002000NRG24251020230211983
|
25/10/2023
|
Sukhjit Kaur
|
2615002WL008117
|
Sukhjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499493
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-025-001/284
(JHANDIANA)
|
2615002000NRG24251020230211984
|
25/10/2023
|
Surjit Singh
|
2615002WL008117
|
Surjit Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499621
|
|
SURJIT SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-025-001/290
(JHANDIANA)
|
2615002000NRG24251020230211985
|
25/10/2023
|
KULWINDER KAUR
|
2615002WL008117
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499510
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG24251020230211987
|
25/10/2023
|
Pawandeep Kaur
|
2615002WL008117
|
Pawandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499616
|
|
PAWANDEEP KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-II
|
PB-15-002-025-001/300
(JHANDIANA)
|
2615002000NRG24251020230211988
|
25/10/2023
|
SANDEEP KAUR
|
2615002WL008117
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499478
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG24251020230211990
|
25/10/2023
|
KULDEEP KAUR
|
2615002WL008117
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499515
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG24251020230211991
|
25/10/2023
|
Ramandeep Kaur
|
2615002WL008117
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499550
|
|
JASWINDER KAUR D/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MOGA-II
|
PB-15-002-025-001/31
(JHANDIANA)
|
2615002000NRG24251020230211993
|
25/10/2023
|
BALVIR SINGH
|
2615002WL008117
|
BALVIR SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499485
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-025-001/311
(JHANDIANA)
|
2615002000NRG24251020230211803
|
25/10/2023
|
Gurdev Singh
|
2615002WL008106
|
Gurdev Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499546
|
|
GURDEV SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-025-001/312
(JHANDIANA)
|
2615002000NRG24251020230211995
|
25/10/2023
|
Sukhjit Kaur
|
2615002WL008117
|
Sukhjit Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499527
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG24251020230211996
|
25/10/2023
|
Sadhu Singh
|
2615002WL008117
|
Sadhu Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499548
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-025-001/316
(JHANDIANA)
|
2615002000NRG24251020230211997
|
25/10/2023
|
Kartar Kaur
|
2615002WL008117
|
Kartar Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499534
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-025-001/32
(JHANDIANA)
|
2615002000NRG24251020230211999
|
25/10/2023
|
Veerpal Kaur
|
2615002WL008117
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499613
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-025-001/320
(JHANDIANA)
|
2615002000NRG24251020230212000
|
25/10/2023
|
Karamjit Kaur
|
2615002WL008117
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499512
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-025-001/327
(JHANDIANA)
|
2615002000NRG24251020230212001
|
25/10/2023
|
Kulwinder Kaur
|
2615002WL008117
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499513
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-II
|
PB-15-002-025-001/328
(JHANDIANA)
|
2615002000NRG24251020230212002
|
25/10/2023
|
Chhinder Kaur
|
2615002WL008117
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499530
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MOGA-II
|
PB-15-002-025-001/337
(JHANDIANA)
|
2615002000NRG24251020230211917
|
25/10/2023
|
Jarnail Singh
|
2615002WL008114
|
Jarnail Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902499549
|
|
JARNAIL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-II
|
PB-15-002-025-001/337
(JHANDIANA)
|
2615002000NRG24251020230211804
|
25/10/2023
|
Manjit Singh
|
2615002WL008106
|
Manjit Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499588
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-II
|
PB-15-002-025-001/338
(JHANDIANA)
|
2615002000NRG24251020230212003
|
25/10/2023
|
Rani
|
2615002WL008117
|
Rani
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499554
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-II
|
PB-15-002-025-001/339
(JHANDIANA)
|
2615002000NRG24251020230212004
|
25/10/2023
|
Manjinder Kaur
|
2615002WL008117
|
Manjinder Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499532
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24251020230212005
|
25/10/2023
|
Gurmel Kaur
|
2615002WL008117
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499556
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24251020230212006
|
25/10/2023
|
Mandeep Kaur
|
2615002WL008117
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499551
|
|
MANDEEP KAUR DO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-II
|
PB-15-002-025-001/347
(JHANDIANA)
|
2615002000NRG24251020230212007
|
25/10/2023
|
Surjit Kaur
|
2615002WL008117
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499570
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG24251020230212008
|
25/10/2023
|
Swarnjit Kaur
|
2615002WL008117
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499564
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG24251020230212009
|
25/10/2023
|
Bian Kaur
|
2615002WL008117
|
Bian Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499557
|
|
BIAN KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-025-001/352
(JHANDIANA)
|
2615002000NRG24251020230212010
|
25/10/2023
|
Nasib Kaur
|
2615002WL008117
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499553
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MOGA-II
|
PB-15-002-025-001/355
(JHANDIANA)
|
2615002000NRG24251020230212011
|
25/10/2023
|
parkash kaur
|
2615002WL008117
|
parkash kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499547
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-II
|
PB-15-002-025-001/361
(JHANDIANA)
|
2615002000NRG24251020230212012
|
25/10/2023
|
Kalashpreet
|
2615002WL008117
|
Kalashpreet
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499630
|
|
KALASHPREET
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24251020230212013
|
25/10/2023
|
Jasveer Kaur
|
2615002WL008117
|
Jasveer Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499565
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MOGA-II
|
PB-15-002-025-001/366
(JHANDIANA)
|
2615002000NRG24251020230212015
|
25/10/2023
|
VEERPAL KAUR
|
2615002WL008117
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499581
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MOGA-II
|
PB-15-002-025-001/367
(JHANDIANA)
|
2615002000NRG24251020230212016
|
25/10/2023
|
GURDEV KAUR
|
2615002WL008117
|
GURDEV KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499566
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MOGA-II
|
PB-15-002-025-001/369
(JHANDIANA)
|
2615002000NRG24251020230212017
|
25/10/2023
|
jaswinder kaur
|
2615002WL008117
|
jaswinder kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499517
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MOGA-II
|
PB-15-002-025-001/373
(JHANDIANA)
|
2615002000NRG24251020230212018
|
25/10/2023
|
sarbjit kaur
|
2615002WL008117
|
sarbjit kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499629
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MOGA-II
|
PB-15-002-025-001/376
(JHANDIANA)
|
2615002000NRG24251020230212019
|
25/10/2023
|
Sukhjeet Kaur
|
2615002WL008117
|
Sukhjeet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499529
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MOGA-II
|
PB-15-002-025-001/378
(JHANDIANA)
|
2615002000NRG24251020230212020
|
25/10/2023
|
Jangir Kaur
|
2615002WL008117
|
Jangir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499544
|
|
JANGIR KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-II
|
PB-15-002-025-001/383
(JHANDIANA)
|
2615002000NRG24251020230211926
|
25/10/2023
|
Gurmel Singh
|
2615002WL008116
|
Gurmel Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499571
|
|
GURMEL SINGH S/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MOGA-II
|
PB-15-002-025-001/386
(JHANDIANA)
|
2615002000NRG24251020230212021
|
25/10/2023
|
Harpreet Kaur
|
2615002WL008117
|
Harpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499524
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-II
|
PB-15-002-025-001/389
(JHANDIANA)
|
2615002000NRG24251020230211892
|
25/10/2023
|
Rani Kaur
|
2615002WL008112
|
Rani Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499628
|
|
RANI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MOGA-II
|
PB-15-002-025-001/393
(JHANDIANA)
|
2615002000NRG24251020230212022
|
25/10/2023
|
Manpreet Kaur
|
2615002WL008117
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499539
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MOGA-II
|
PB-15-002-025-001/399
(JHANDIANA)
|
2615002000NRG24251020230212023
|
25/10/2023
|
Veerpal Kaur
|
2615002WL008117
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499573
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24251020230212025
|
25/10/2023
|
Paramjit Kaur
|
2615002WL008117
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499574
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-025-001/401
(JHANDIANA)
|
2615002000NRG24251020230212026
|
25/10/2023
|
Satvir Kaur
|
2615002WL008117
|
Satvir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499618
|
|
SATVEER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MOGA-II
|
PB-15-002-025-001/405
(JHANDIANA)
|
2615002000NRG24251020230212027
|
25/10/2023
|
Jaspreet Kaur
|
2615002WL008117
|
Jaspreet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499575
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MOGA-II
|
PB-15-002-025-001/407
(JHANDIANA)
|
2615002000NRG24251020230212028
|
25/10/2023
|
Chhinderpal Kaur
|
2615002WL008117
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499617
|
|
CHHINDERPALL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOGA-II
|
PB-15-002-025-001/41
(JHANDIANA)
|
2615002000NRG24251020230212029
|
25/10/2023
|
Gurdev Kaur
|
2615002WL008117
|
Gurdev Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499479
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24251020230212031
|
25/10/2023
|
Jaswinder Kaur
|
2615002WL008117
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499476
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MOGA-II
|
PB-15-002-025-001/415
(JHANDIANA)
|
2615002000NRG24251020230211893
|
25/10/2023
|
Chamkour Singh
|
2615002WL008112
|
Chamkour Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902499578
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MOGA-II
|
PB-15-002-025-001/43
(JHANDIANA)
|
2615002000NRG24251020230212032
|
25/10/2023
|
Kuldeep Kaur
|
2615002WL008117
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499619
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MOGA-II
|
PB-15-002-025-001/430
(JHANDIANA)
|
2615002000NRG24251020230212033
|
25/10/2023
|
Kuldeep Kaur
|
2615002WL008117
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499580
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MOGA-II
|
PB-15-002-025-001/436
(JHANDIANA)
|
2615002000NRG24251020230212034
|
25/10/2023
|
Sunita Kaur
|
2615002WL008117
|
Sunita Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7902499583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MOGA-II
|
PB-15-002-025-001/466
(JHANDIANA)
|
2615002000NRG24251020230212035
|
25/10/2023
|
Harmandeep kaur
|
2615002WL008117
|
Harmandeep kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499584
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MOGA-II
|
PB-15-002-025-001/466
(JHANDIANA)
|
2615002000NRG24251020230211894
|
25/10/2023
|
Lal Singh
|
2615002WL008112
|
Lal Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499579
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
MOGA-II
|
PB-15-002-025-001/470
(JHANDIANA)
|
2615002000NRG24251020230211927
|
25/10/2023
|
Dharminder Singh
|
2615002WL008116
|
Dharminder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499622
|
|
DHARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24251020230212036
|
25/10/2023
|
Ramandeep Kaur
|
2615002WL008117
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499582
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOGA-II
|
PB-15-002-025-001/49
(JHANDIANA)
|
2615002000NRG24251020230212037
|
25/10/2023
|
GIAN KAUR
|
2615002WL008117
|
GIAN KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499577
|
|
GIAN KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MOGA-II
|
PB-15-002-025-001/490
(JHANDIANA)
|
2615002000NRG24251020230212038
|
25/10/2023
|
Sukhvir Kaur
|
2615002WL008117
|
Sukhvir Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499543
|
|
Sukhvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
MOGA-II
|
PB-15-002-025-001/496
(JHANDIANA)
|
2615002000NRG24251020230212039
|
25/10/2023
|
Mangal Singh
|
2615002WL008117
|
Mangal Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902499559
|
|
MANGAL SINGH S/O NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MOGA-II
|
PB-15-002-025-001/498
(JHANDIANA)
|
2615002000NRG24251020230212040
|
25/10/2023
|
Sukhpreet Kaur
|
2615002WL008117
|
Sukhpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499615
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MOGA-II
|
PB-15-002-025-001/499
(JHANDIANA)
|
2615002000NRG24251020230212041
|
25/10/2023
|
Hardeep Kaur
|
2615002WL008117
|
Hardeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499614
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MOGA-II
|
PB-15-002-025-001/5
(JHANDIANA)
|
2615002000NRG24251020230211805
|
25/10/2023
|
KULDEEP KAUR
|
2615002WL008106
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499501
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
MOGA-II
|
PB-15-002-025-001/55
(JHANDIANA)
|
2615002000NRG24251020230211923
|
25/10/2023
|
Ram Singh
|
2615002WL008115
|
Ram Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499525
|
|
RAM SINGH SO PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
218
|
MOGA-II
|
PB-15-002-025-001/6
(JHANDIANA)
|
2615002000NRG24251020230211806
|
25/10/2023
|
Mandeep Kaur
|
2615002WL008106
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902499491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
219
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24251020230212043
|
25/10/2023
|
baljit kaur
|
2615002WL008117
|
baljit kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499489
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24251020230212044
|
25/10/2023
|
PARAMJIT KAUR
|
2615002WL008117
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499572
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MOGA-II
|
PB-15-002-025-001/63
(JHANDIANA)
|
2615002000NRG24251020230212045
|
25/10/2023
|
Tar Singh
|
2615002WL008117
|
Tar Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499631
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MOGA-II
|
PB-15-002-025-001/64
(JHANDIANA)
|
2615002000NRG24251020230212046
|
25/10/2023
|
HARJINDER KAUR
|
2615002WL008117
|
HARJINDER KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499586
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24251020230212047
|
25/10/2023
|
JAGSIR SINGH
|
2615002WL008117
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499475
|
|
JAGSIR SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG24251020230212049
|
25/10/2023
|
Baljinder Kaur
|
2615002WL008117
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902499508
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24251020230212051
|
25/10/2023
|
Gurmeet Kaur
|
2615002WL008117
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902499568
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24251020230211807
|
25/10/2023
|
Surjit Singh
|
2615002WL008106
|
Surjit Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902499567
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
MOGA-II
|
PB-15-002-025-001/82
(JHANDIANA)
|
2615002000NRG24251020230212052
|
25/10/2023
|
Chhinderpal Kaur
|
2615002WL008117
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499563
|
|
CHHINDERPAL KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24251020230212054
|
25/10/2023
|
sham kaur
|
2615002WL008117
|
sham kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499541
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MOGA-II
|
PB-15-002-025-001/86
(JHANDIANA)
|
2615002000NRG24251020230212055
|
25/10/2023
|
Raj Kaur
|
2615002WL008117
|
Raj Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499522
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24251020230212058
|
25/10/2023
|
Bachan Kaur
|
2615002WL008117
|
Bachan Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499521
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24251020230212057
|
25/10/2023
|
Sudagar Singh
|
2615002WL008117
|
Sudagar Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499540
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
MOGA-II
|
PB-15-002-025-001/98
(JHANDIANA)
|
2615002000NRG24251020230212060
|
25/10/2023
|
Jaswinder Kaur
|
2615002WL008117
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902499562
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
MOGA-II
|
PB-15-002-025-001/99
(JHANDIANA)
|
2615002000NRG24251020230212061
|
25/10/2023
|
Lakhveer Kaur
|
2615002WL008117
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902499569
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145137
|
145137
|
|
|
|
|
|
|
|
|
234
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24251020230211941
|
25/10/2023
|
Kuldeep Singh
|
2615002WL008117
|
Kuldeep Singh
|
00354
|
PUNB0009710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499653
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
235
|
MOGA-II
|
PB-15-002-025-001/484
(JHANDIANA)
|
2615002000NRG24251020230211642
|
25/10/2023
|
Jaswinder Kaur
|
2615002WL008096
|
Jaswinder Kaur
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902499471
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
MOGA-II
|
PB-15-002-042-001/39
(SOSAN)
|
2615002000NRG24251020230211788
|
25/10/2023
|
gurdev singh
|
2615002WL008105
|
gurdev singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499612
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
MOGA-II
|
PB-15-002-025-001/112
(JHANDIANA)
|
2615002000NRG24251020230211919
|
25/10/2023
|
NAHAR SINGH
|
2615002WL008115
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499590
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
238
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24251020230211959
|
25/10/2023
|
Gurwinder Kaur
|
2615002WL008117
|
Gurwinder Kaur
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499652
|
|
GURWINDER KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOGA-II
|
PB-15-002-025-001/304
(JHANDIANA)
|
2615002000NRG24251020230211992
|
25/10/2023
|
PARAMJIT KAUR
|
2615002WL008117
|
PARAMJIT KAUR
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902499607
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
240
|
MOGA-II
|
PB-15-002-025-001/22
(JHANDIANA)
|
2615002000NRG24251020230211796
|
25/10/2023
|
Sukhjit Kaur
|
2615002WL008106
|
Sukhjit Kaur
|
00468
|
UBIN0555550
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902499594
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
241
|
MOGA-II
|
PB-15-002-025-001/497
(JHANDIANA)
|
2615002000NRG24251020230211644
|
25/10/2023
|
Amanpreet Kaur
|
2615002WL008096
|
Amanpreet Kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902499608
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287850
|
287850
|
|
|
|
|
|
|
|