|
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-15-002-007-001/211
(CHHOTA GHAR)
|
2615002000NRG24241120230234402
|
28/11/2023
|
Atma Singh
|
2615002WL009288
|
Atma Singh
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497365
|
|
AMTA SINGH
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24281120230234937
|
28/11/2023
|
MALKIT SINGH
|
2615002WL009304
|
MALKIT SINGH
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497345
|
|
MALKIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-012-001/174
(DAGRU)
|
2615002000NRG24281120230235039
|
28/11/2023
|
SUNITA RANI
|
2615002WL009307
|
SUNITA RANI
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497350
|
|
SUNEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-012-001/266
(DAGRU)
|
2615002000NRG24281120230235053
|
28/11/2023
|
Malkit Kaur
|
2615002WL009307
|
Malkit Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497367
|
|
MALKIT KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-001-001/143
(BAGHELE WALA)
|
2615002000NRG24281120230234882
|
28/11/2023
|
bharpur singh
|
2615002WL009300
|
bharpur singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497362
|
|
BHARBHUR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG24281120230234572
|
28/11/2023
|
simarjit kaur
|
2615002WL009294
|
simarjit kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497343
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG24281120230234580
|
28/11/2023
|
Sukhwinder kaur
|
2615002WL009294
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497353
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/414
(GHAL KALAN)
|
2615002000NRG24281120230234955
|
28/11/2023
|
Amandeep Kaur
|
2615002WL009305
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497358
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/470
(GHAL KALAN)
|
2615002000NRG24281120230234959
|
28/11/2023
|
Jaspal Kaur
|
2615002WL009305
|
Jaspal Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497364
|
|
JASPAL KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/497
(GHAL KALAN)
|
2615002000NRG24281120230234962
|
28/11/2023
|
nasib kaur
|
2615002WL009305
|
nasib kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497357
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/64
(GHAL KALAN)
|
2615002000NRG24281120230235019
|
28/11/2023
|
Gurnam Singh
|
2615002WL009306
|
Gurnam Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497366
|
|
GURNAM SINGH SO GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-007-001/176
(CHHOTA GHAR)
|
2615002000NRG24241120230234395
|
28/11/2023
|
gurpreet kaur
|
2615002WL009288
|
gurpreet kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497348
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-013-001/33
(DARAPUR)
|
2615002000NRG24281120230234584
|
28/11/2023
|
Jasvir Kaur
|
2615002WL009294
|
Jasvir Kaur
|
00051
|
MAHB0001297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497347
|
|
Mrs. JASVIR KAUR W/O RURU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/56
(DARAPUR)
|
2615002000NRG24281120230234585
|
28/11/2023
|
jasvir kaur
|
2615002WL009294
|
jasvir kaur
|
00051
|
MAHB0001297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497346
|
|
Mrs. JASVIR KAUR W/O JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-034-001/49
(MANGEWALA)
|
2615002000NRG24281120230234930
|
28/11/2023
|
Sarbjit Kaur
|
2615002WL009303
|
Sarbjit Kaur
|
00089
|
CBIN0282199
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497349
|
|
Mr. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-007-001/142
(CHHOTA GHAR)
|
2615002000NRG24241120230234381
|
28/11/2023
|
kamaljit kaur
|
2615002WL009288
|
kamaljit kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497344
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG24281120230234576
|
28/11/2023
|
Sandeep Kaur
|
2615002WL009294
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497351
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-034-001/137
(MANGEWALA)
|
2615002000NRG24281120230234901
|
28/11/2023
|
Baljit Kaur
|
2615002WL009303
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497354
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-020-001/234
(GHAL KALAN)
|
2615002000NRG24281120230234987
|
28/11/2023
|
MANJEET KAUR
|
2615002WL009306
|
MANJEET KAUR
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497186
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG24281120230234991
|
28/11/2023
|
Ramandeep kaur
|
2615002WL009306
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008497173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-II
|
PB-15-002-020-001/279
(GHAL KALAN)
|
2615002000NRG24281120230234996
|
28/11/2023
|
BLOUR SINGH
|
2615002WL009306
|
BLOUR SINGH
|
00165
|
IBKL0000417
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497181
|
|
BALOR SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24281120230235021
|
28/11/2023
|
nirmal singh
|
2615002WL009306
|
nirmal singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497187
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-019-001/116
(GAJJAN WALA)
|
2615002000NRG24281120230234885
|
28/11/2023
|
kora singh
|
2615002WL009301
|
kora singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497285
|
|
KAURA SINGH SO BAKSHISH SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/116
(GAJJAN WALA)
|
2615002000NRG24281120230234886
|
28/11/2023
|
Manjit Kaur
|
2615002WL009301
|
Manjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497281
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG24281120230234891
|
28/11/2023
|
Jangir Singh
|
2615002WL009302
|
Jangir Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497248
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/241
(GAJJAN WALA)
|
2615002000NRG24281120230234892
|
28/11/2023
|
Surjit Singh
|
2615002WL009302
|
Surjit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497318
|
|
SURJIT SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24281120230234893
|
28/11/2023
|
Gurdas Singh
|
2615002WL009302
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497319
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24281120230234888
|
28/11/2023
|
Baljinder Kaur
|
2615002WL009301
|
Baljinder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497324
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24281120230234889
|
28/11/2023
|
Kulwinder Singh
|
2615002WL009301
|
Kulwinder Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497339
|
|
KULWINDAR SINGH S/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG24281120230234894
|
28/11/2023
|
iqbal singh
|
2615002WL009302
|
iqbal singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497255
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/44
(GAJJAN WALA)
|
2615002000NRG24281120230234895
|
28/11/2023
|
mandeep kaur
|
2615002WL009302
|
mandeep kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497277
|
|
MANDIP KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG24281120230234890
|
28/11/2023
|
KARAN SINGH
|
2615002WL009301
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497244
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
33
|
MOGA-II
|
PB-15-002-007-001/173
(CHHOTA GHAR)
|
2615002000NRG24241120230234394
|
28/11/2023
|
karamjit kaur
|
2615002WL009288
|
karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497111
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-013-001/13
(DARAPUR)
|
2615002000NRG24281120230234568
|
28/11/2023
|
RAJ KAUR
|
2615002WL009294
|
RAJ KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497101
|
|
RAJ KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG24281120230234569
|
28/11/2023
|
Jagga Singh
|
2615002WL009294
|
Jagga Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497095
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG24281120230234570
|
28/11/2023
|
jasvir kaur
|
2615002WL009294
|
jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497108
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG24281120230234573
|
28/11/2023
|
harjit kaur
|
2615002WL009294
|
harjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497103
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-II
|
PB-15-002-013-001/173
(DARAPUR)
|
2615002000NRG24281120230234574
|
28/11/2023
|
Jailo Kaur
|
2615002WL009294
|
Jailo Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497110
|
|
JAILO W/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG24281120230234577
|
28/11/2023
|
manpreet kaur
|
2615002WL009294
|
manpreet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497109
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-II
|
PB-15-002-013-001/194
(DARAPUR)
|
2615002000NRG24281120230234578
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009294
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497114
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG24281120230234582
|
28/11/2023
|
Mahinder Kaur
|
2615002WL009294
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497102
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-013-001/66
(DARAPUR)
|
2615002000NRG24281120230234586
|
28/11/2023
|
ANGREJ KAUR
|
2615002WL009294
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497099
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MOGA-II
|
PB-15-002-013-001/86
(DARAPUR)
|
2615002000NRG24281120230234587
|
28/11/2023
|
BALJIT KAUR
|
2615002WL009294
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497096
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-034-001/12
(MANGEWALA)
|
2615002000NRG24281120230234899
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009303
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497097
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-034-001/16
(MANGEWALA)
|
2615002000NRG24281120230234910
|
28/11/2023
|
JASWINDER KAUR
|
2615002WL009303
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497100
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-034-001/163
(MANGEWALA)
|
2615002000NRG24281120230234912
|
28/11/2023
|
KULWINDER KAUR
|
2615002WL009303
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497105
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-034-001/170
(MANGEWALA)
|
2615002000NRG24281120230234914
|
28/11/2023
|
Niranjan Singh
|
2615002WL009303
|
Niranjan Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497106
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-034-001/18
(MANGEWALA)
|
2615002000NRG24281120230234919
|
28/11/2023
|
VEER SINGH
|
2615002WL009303
|
VEER SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497098
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-034-001/184
(MANGEWALA)
|
2615002000NRG24281120230234924
|
28/11/2023
|
CHARANJIT KAUR
|
2615002WL009303
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497107
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-034-001/195
(MANGEWALA)
|
2615002000NRG24281120230234927
|
28/11/2023
|
KIRPAL KAUR
|
2615002WL009303
|
KIRPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497115
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
51
|
MOGA-II
|
PB-15-002-007-001/183
(CHHOTA GHAR)
|
2615002000NRG24241120230234399
|
28/11/2023
|
Simarjit kaur
|
2615002WL009288
|
Simarjit kaur
|
00168
|
ICIC0006599
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497112
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
MOGA-II
|
PB-15-002-012-001/365
(DAGRU)
|
2615002000NRG24281120230235066
|
28/11/2023
|
Beant Kaur
|
2615002WL009307
|
Beant Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497361
|
|
BEANT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24281120230235079
|
28/11/2023
|
DALJIT SINGH
|
2615002WL009307
|
DALJIT SINGH
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497293
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-012-001/83
(DAGRU)
|
2615002000NRG24281120230235080
|
28/11/2023
|
VIRPAL KAUR
|
2615002WL009307
|
VIRPAL KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008497359
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
55
|
MOGA-II
|
PB-15-002-001-001/200
(BAGHELE WALA)
|
2615002000NRG24281120230234883
|
28/11/2023
|
Raja Singh
|
2615002WL009300
|
Raja Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497202
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-007-001/101
(CHHOTA GHAR)
|
2615002000NRG24241120230234366
|
28/11/2023
|
Kashmir singh
|
2615002WL009288
|
Kashmir singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497147
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-007-001/104
(CHHOTA GHAR)
|
2615002000NRG24241120230234367
|
28/11/2023
|
dalip kaur
|
2615002WL009288
|
dalip kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497104
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-007-001/104
(CHHOTA GHAR)
|
2615002000NRG24241120230234368
|
28/11/2023
|
Kulwinder Kaur
|
2615002WL009288
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497165
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-007-001/106
(CHHOTA GHAR)
|
2615002000NRG24241120230234369
|
28/11/2023
|
Gurtej Singh
|
2615002WL009288
|
Gurtej Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497175
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-007-001/106
(CHHOTA GHAR)
|
2615002000NRG24241120230234370
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009288
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497176
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-007-001/107
(CHHOTA GHAR)
|
2615002000NRG24241120230234371
|
28/11/2023
|
AMARJIT KAUR
|
2615002WL009288
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497164
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-007-001/107
(CHHOTA GHAR)
|
2615002000NRG24241120230234372
|
28/11/2023
|
Jaspreet kaur
|
2615002WL009288
|
Jaspreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497207
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-007-001/108
(CHHOTA GHAR)
|
2615002000NRG24241120230234373
|
28/11/2023
|
rajdeep kaur
|
2615002WL009288
|
rajdeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008497134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MOGA-II
|
PB-15-002-007-001/111
(CHHOTA GHAR)
|
2615002000NRG24241120230234374
|
28/11/2023
|
Pritam Kaur
|
2615002WL009288
|
Pritam Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497141
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-007-001/112
(CHHOTA GHAR)
|
2615002000NRG24241120230234375
|
28/11/2023
|
PARAMJIT KAUR
|
2615002WL009288
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497143
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-007-001/12
(CHHOTA GHAR)
|
2615002000NRG24241120230234376
|
28/11/2023
|
paramjit kaur
|
2615002WL009288
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497122
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-007-001/121
(CHHOTA GHAR)
|
2615002000NRG24241120230234377
|
28/11/2023
|
KULWINDER KAUR
|
2615002WL009288
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497135
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-007-001/122
(CHHOTA GHAR)
|
2615002000NRG24241120230234378
|
28/11/2023
|
jaswinder kaur
|
2615002WL009288
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497158
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-007-001/139
(CHHOTA GHAR)
|
2615002000NRG24241120230234380
|
28/11/2023
|
angrej kaur
|
2615002WL009288
|
angrej kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497128
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-007-001/148
(CHHOTA GHAR)
|
2615002000NRG24241120230234382
|
28/11/2023
|
BALJEET KAUR
|
2615002WL009288
|
BALJEET KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497166
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-007-001/150
(CHHOTA GHAR)
|
2615002000NRG24241120230234384
|
28/11/2023
|
ANGREJ KAUR
|
2615002WL009288
|
ANGREJ KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497144
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-007-001/150
(CHHOTA GHAR)
|
2615002000NRG24241120230234383
|
28/11/2023
|
Jora Singh
|
2615002WL009288
|
Jora Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497169
|
|
ZORA SINGH S/O MOHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
MOGA-II
|
PB-15-002-007-001/152
(CHHOTA GHAR)
|
2615002000NRG24241120230234386
|
28/11/2023
|
daljit kaur
|
2615002WL009288
|
daljit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497120
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-007-001/152
(CHHOTA GHAR)
|
2615002000NRG24241120230234385
|
28/11/2023
|
lal singh
|
2615002WL009288
|
lal singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497121
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-007-001/155
(CHHOTA GHAR)
|
2615002000NRG24241120230234388
|
28/11/2023
|
baldev singh
|
2615002WL009288
|
baldev singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497117
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-007-001/155
(CHHOTA GHAR)
|
2615002000NRG24241120230234387
|
28/11/2023
|
jaspal kaur
|
2615002WL009288
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497129
|
|
JASPAL KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
MOGA-II
|
PB-15-002-007-001/157
(CHHOTA GHAR)
|
2615002000NRG24241120230234389
|
28/11/2023
|
JASVIR KAUR
|
2615002WL009288
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497118
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-007-001/16
(CHHOTA GHAR)
|
2615002000NRG24241120230234390
|
28/11/2023
|
paramjit kaur
|
2615002WL009288
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497137
|
|
PARAMJEET KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-007-001/165
(CHHOTA GHAR)
|
2615002000NRG24241120230234391
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009288
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497163
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-007-001/166
(CHHOTA GHAR)
|
2615002000NRG24241120230234392
|
28/11/2023
|
Satpal Singh
|
2615002WL009288
|
Satpal Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497206
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-007-001/17
(CHHOTA GHAR)
|
2615002000NRG24241120230234393
|
28/11/2023
|
manpreet kaur
|
2615002WL009288
|
manpreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497130
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-007-001/177
(CHHOTA GHAR)
|
2615002000NRG24241120230234396
|
28/11/2023
|
harpreet kaur
|
2615002WL009288
|
harpreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497150
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-007-001/179
(CHHOTA GHAR)
|
2615002000NRG24241120230234397
|
28/11/2023
|
sukhpreet kaur
|
2615002WL009288
|
sukhpreet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497177
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-007-001/18
(CHHOTA GHAR)
|
2615002000NRG24241120230234398
|
28/11/2023
|
Jaspal Kaur
|
2615002WL009288
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497119
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-007-001/198
(CHHOTA GHAR)
|
2615002000NRG24241120230234400
|
28/11/2023
|
Ramandeep kaur
|
2615002WL009288
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497198
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-007-001/20
(CHHOTA GHAR)
|
2615002000NRG24241120230234401
|
28/11/2023
|
jaswinder kaur
|
2615002WL009288
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497146
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-007-001/229
(CHHOTA GHAR)
|
2615002000NRG24241120230234406
|
28/11/2023
|
Binder Kaur
|
2615002WL009288
|
Binder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497210
|
|
Ms. BINDER KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
88
|
MOGA-II
|
PB-15-002-007-001/23
(CHHOTA GHAR)
|
2615002000NRG24241120230234407
|
28/11/2023
|
JASWINDER KAUR
|
2615002WL009288
|
JASWINDER KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497127
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-007-001/230
(CHHOTA GHAR)
|
2615002000NRG24241120230234408
|
28/11/2023
|
Simarjeet Kaur
|
2615002WL009288
|
Simarjeet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497209
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-007-001/232
(CHHOTA GHAR)
|
2615002000NRG24241120230234410
|
28/11/2023
|
Hsina khatun
|
2615002WL009288
|
Hsina khatun
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497211
|
|
HSINA KHATUN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-007-001/233
(CHHOTA GHAR)
|
2615002000NRG24241120230234411
|
28/11/2023
|
Pavitri Devi
|
2615002WL009288
|
Pavitri Devi
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497208
|
|
PAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-007-001/24
(CHHOTA GHAR)
|
2615002000NRG24241120230234412
|
28/11/2023
|
balwant kaur
|
2615002WL009288
|
balwant kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497126
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-007-001/26
(CHHOTA GHAR)
|
2615002000NRG24241120230234414
|
28/11/2023
|
Gurmail Singh
|
2615002WL009288
|
Gurmail Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497142
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-007-001/26
(CHHOTA GHAR)
|
2615002000NRG24241120230234413
|
28/11/2023
|
PRITAM KAUR
|
2615002WL009288
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497133
|
|
PRITAM KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-007-001/3
(CHHOTA GHAR)
|
2615002000NRG24241120230234415
|
28/11/2023
|
gurdev singh
|
2615002WL009288
|
gurdev singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497148
|
|
GURDEV SINGH S/O MAHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
96
|
MOGA-II
|
PB-15-002-007-001/35
(CHHOTA GHAR)
|
2615002000NRG24241120230234416
|
28/11/2023
|
paramjit kaur
|
2615002WL009288
|
paramjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497139
|
|
PARNJEET KAUR W/O GURMEET SING
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-007-001/41
(CHHOTA GHAR)
|
2615002000NRG24241120230234417
|
28/11/2023
|
paramjit kaur
|
2615002WL009288
|
paramjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497123
|
|
PARAMJIT KAUR W/O GURBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-007-001/42
(CHHOTA GHAR)
|
2615002000NRG24241120230234418
|
28/11/2023
|
sukhjit kaur
|
2615002WL009288
|
sukhjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497124
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-007-001/43
(CHHOTA GHAR)
|
2615002000NRG24241120230234419
|
28/11/2023
|
gurmal kaur
|
2615002WL009288
|
gurmal kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497157
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-II
|
PB-15-002-007-001/49
(CHHOTA GHAR)
|
2615002000NRG24241120230234421
|
28/11/2023
|
balwinder kaur
|
2615002WL009288
|
balwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497138
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-007-001/51
(CHHOTA GHAR)
|
2615002000NRG24241120230234422
|
28/11/2023
|
charanjit kaur
|
2615002WL009288
|
charanjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497131
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-007-001/52
(CHHOTA GHAR)
|
2615002000NRG24241120230234423
|
28/11/2023
|
Manpreet Kaur
|
2615002WL009288
|
Manpreet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497185
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-007-001/55
(CHHOTA GHAR)
|
2615002000NRG24241120230234424
|
28/11/2023
|
mahinder kaur
|
2615002WL009288
|
mahinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497145
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
104
|
MOGA-II
|
PB-15-002-007-001/6
(CHHOTA GHAR)
|
2615002000NRG24241120230234425
|
28/11/2023
|
Sarabjit Kaur
|
2615002WL009288
|
Sarabjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497140
|
|
SARABJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-007-001/7
(CHHOTA GHAR)
|
2615002000NRG24241120230234426
|
28/11/2023
|
pritam singh
|
2615002WL009288
|
pritam singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497125
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-007-001/73
(CHHOTA GHAR)
|
2615002000NRG24241120230234427
|
28/11/2023
|
jaswinder kaur
|
2615002WL009288
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497162
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-007-001/74
(CHHOTA GHAR)
|
2615002000NRG24241120230234428
|
28/11/2023
|
mandeep kaur
|
2615002WL009288
|
mandeep kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497200
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-007-001/75
(CHHOTA GHAR)
|
2615002000NRG24241120230234429
|
28/11/2023
|
balveer kaur
|
2615002WL009288
|
balveer kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497132
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-007-001/78
(CHHOTA GHAR)
|
2615002000NRG24241120230234430
|
28/11/2023
|
juga singh
|
2615002WL009288
|
juga singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497149
|
|
JAGGA SINGH SO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-007-001/79
(CHHOTA GHAR)
|
2615002000NRG24241120230234431
|
28/11/2023
|
Palvi
|
2615002WL009288
|
Palvi
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497199
|
|
PALVI
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-007-001/86
(CHHOTA GHAR)
|
2615002000NRG24241120230234432
|
28/11/2023
|
KULWINDER KAUR
|
2615002WL009288
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497136
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-007-001/96
(CHHOTA GHAR)
|
2615002000NRG24241120230234433
|
28/11/2023
|
Manpreet kaur
|
2615002WL009288
|
Manpreet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497156
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24281120230235026
|
28/11/2023
|
Balwinder Singh
|
2615002WL009307
|
Balwinder Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497172
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-012-001/241
(DAGRU)
|
2615002000NRG24281120230235051
|
28/11/2023
|
Geeta Rani
|
2615002WL009307
|
Geeta Rani
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497188
|
|
Geeta Rani
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-012-001/251
(DAGRU)
|
2615002000NRG24281120230235052
|
28/11/2023
|
Manny kaur
|
2615002WL009307
|
Manny kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497190
|
|
MAMMU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-012-001/35
(DAGRU)
|
2615002000NRG24281120230235065
|
28/11/2023
|
BANSO SINGH
|
2615002WL009307
|
BANSO SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497113
|
|
BANSO BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
117
|
MOGA-II
|
PB-15-002-007-001/231
(CHHOTA GHAR)
|
2615002000NRG24241120230234409
|
28/11/2023
|
Sarbjit Kaur
|
2615002WL009288
|
Sarbjit Kaur
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497212
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
MOGA-II
|
PB-15-002-007-001/45
(CHHOTA GHAR)
|
2615002000NRG24241120230234420
|
28/11/2023
|
shinder kaur
|
2615002WL009288
|
shinder kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497197
|
|
CHHINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
MOGA-II
|
PB-15-002-012-001/11
(DAGRU)
|
2615002000NRG24281120230235022
|
28/11/2023
|
Sukhjit Kaur
|
2615002WL009307
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497151
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-012-001/116
(DAGRU)
|
2615002000NRG24281120230235023
|
28/11/2023
|
PARKASH KAUR
|
2615002WL009307
|
PARKASH KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497179
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-012-001/125
(DAGRU)
|
2615002000NRG24281120230235024
|
28/11/2023
|
SARABJIT KAUR
|
2615002WL009307
|
SARABJIT KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497155
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-012-001/135
(DAGRU)
|
2615002000NRG24281120230235025
|
28/11/2023
|
TEJ KAUR
|
2615002WL009307
|
TEJ KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497153
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-012-001/14
(DAGRU)
|
2615002000NRG24281120230235027
|
28/11/2023
|
Gurmail Kaur
|
2615002WL009307
|
Gurmail Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497154
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-012-001/140
(DAGRU)
|
2615002000NRG24281120230235028
|
28/11/2023
|
SURJIT KAUR
|
2615002WL009307
|
SURJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497171
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-012-001/141
(DAGRU)
|
2615002000NRG24281120230235029
|
28/11/2023
|
SIMRANJIT KAUR
|
2615002WL009307
|
SIMRANJIT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497184
|
|
SIMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-012-001/145
(DAGRU)
|
2615002000NRG24281120230235030
|
28/11/2023
|
KARAMJIT KAUR
|
2615002WL009307
|
KARAMJIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008497291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MOGA-II
|
PB-15-002-012-001/147
(DAGRU)
|
2615002000NRG24281120230235031
|
28/11/2023
|
SUKHDEV KAUR
|
2615002WL009307
|
SUKHDEV KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497170
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-012-001/148
(DAGRU)
|
2615002000NRG24281120230235032
|
28/11/2023
|
Sukhjit Kaur
|
2615002WL009307
|
Sukhjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497160
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-012-001/157
(DAGRU)
|
2615002000NRG24281120230235033
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009307
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497201
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-012-001/159
(DAGRU)
|
2615002000NRG24281120230235034
|
28/11/2023
|
JASVEER KAUR
|
2615002WL009307
|
JASVEER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497180
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-012-001/160
(DAGRU)
|
2615002000NRG24281120230235035
|
28/11/2023
|
MANJIT KAUR
|
2615002WL009307
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497286
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-012-001/163
(DAGRU)
|
2615002000NRG24281120230235036
|
28/11/2023
|
AMARJIT KAUR
|
2615002WL009307
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497168
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24281120230235037
|
28/11/2023
|
AMARJIT KAUR
|
2615002WL009307
|
AMARJIT KAUR
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497194
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-II
|
PB-15-002-012-001/167
(DAGRU)
|
2615002000NRG24281120230235038
|
28/11/2023
|
Manjit Kaur
|
2615002WL009307
|
Manjit Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008497213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MOGA-II
|
PB-15-002-012-001/177
(DAGRU)
|
2615002000NRG24281120230235040
|
28/11/2023
|
BALJIT KAUR
|
2615002WL009307
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497193
|
|
BALJEET KAUR CO GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOGA-II
|
PB-15-002-012-001/178
(DAGRU)
|
2615002000NRG24281120230235041
|
28/11/2023
|
RAJWINDER KAUR
|
2615002WL009307
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497268
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-012-001/192
(DAGRU)
|
2615002000NRG24281120230235043
|
28/11/2023
|
Sukhdev Kaur
|
2615002WL009307
|
Sukhdev Kaur
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497178
|
|
SUKHDEV KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-012-001/2
(DAGRU)
|
2615002000NRG24281120230235044
|
28/11/2023
|
Ramandeep Kaur
|
2615002WL009307
|
Ramandeep Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497214
|
|
RAMANDEEP KAUR D/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-012-001/217
(DAGRU)
|
2615002000NRG24281120230235047
|
28/11/2023
|
Sunita Rani
|
2615002WL009307
|
Sunita Rani
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497313
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-012-001/229
(DAGRU)
|
2615002000NRG24281120230235048
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009307
|
Karamjit Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497330
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-012-001/23
(DAGRU)
|
2615002000NRG24281120230235049
|
28/11/2023
|
Mandeep Kaur
|
2615002WL009307
|
Mandeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497152
|
|
MANDEEP KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MOGA-II
|
PB-15-002-012-001/240
(DAGRU)
|
2615002000NRG24281120230235050
|
28/11/2023
|
Simarjit Kaur
|
2615002WL009307
|
Simarjit Kaur
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497189
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-012-001/267
(DAGRU)
|
2615002000NRG24281120230235054
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009307
|
Paramjit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497316
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-012-001/27
(DAGRU)
|
2615002000NRG24281120230235055
|
28/11/2023
|
binas
|
2615002WL009307
|
binas
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497182
|
|
VINAS
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-012-001/277
(DAGRU)
|
2615002000NRG24281120230235056
|
28/11/2023
|
Sunita
|
2615002WL009307
|
Sunita
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497116
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-012-001/278
(DAGRU)
|
2615002000NRG24281120230235057
|
28/11/2023
|
Parkash Kaur
|
2615002WL009307
|
Parkash Kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497315
|
|
Parkash Kaur
|
INDUSIND BANK(607189)
|
|
147
|
MOGA-II
|
PB-15-002-012-001/300
(DAGRU)
|
2615002000NRG24281120230235059
|
28/11/2023
|
Hardeep Kaur
|
2615002WL009307
|
Hardeep Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497192
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-012-001/303
(DAGRU)
|
2615002000NRG24281120230235060
|
28/11/2023
|
paramjit kaur
|
2615002WL009307
|
paramjit kaur
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008497191
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOGA-II
|
PB-15-002-012-001/315
(DAGRU)
|
2615002000NRG24281120230235061
|
28/11/2023
|
DALIP KAUR
|
2615002WL009307
|
DALIP KAUR
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497196
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-012-001/337
(DAGRU)
|
2615002000NRG24281120230235062
|
28/11/2023
|
RAJWINDER KAUR
|
2615002WL009307
|
RAJWINDER KAUR
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
02/01/2024
|
|
9008497317
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOGA-II
|
PB-15-002-012-001/340
(DAGRU)
|
2615002000NRG24281120230235063
|
28/11/2023
|
BALWINDER SINGH
|
2615002WL009307
|
BALWINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497203
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-012-001/343
(DAGRU)
|
2615002000NRG24281120230235064
|
28/11/2023
|
BALJIT KAUR
|
2615002WL009307
|
BALJIT KAUR
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497314
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-012-001/4
(DAGRU)
|
2615002000NRG24281120230235071
|
28/11/2023
|
KULWINDER KAUR
|
2615002WL009307
|
KULWINDER KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497272
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-012-001/55
(DAGRU)
|
2615002000NRG24281120230235072
|
28/11/2023
|
Shakuntla
|
2615002WL009307
|
Shakuntla
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497174
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-012-001/6
(DAGRU)
|
2615002000NRG24281120230235073
|
28/11/2023
|
NACHATTAR SINGH
|
2615002WL009307
|
NACHATTAR SINGH
|
00349
|
PSIB0000840
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497222
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-012-001/62
(DAGRU)
|
2615002000NRG24281120230235074
|
28/11/2023
|
Nasib Kaur
|
2615002WL009307
|
Nasib Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497159
|
|
NASIB KAUR
|
BANK OF INDIA(508505)
|
|
157
|
MOGA-II
|
PB-15-002-012-001/68
(DAGRU)
|
2615002000NRG24281120230235075
|
28/11/2023
|
Charanjeet Kaur
|
2615002WL009307
|
Charanjeet Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497223
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24281120230235076
|
28/11/2023
|
CHINDER SINGH
|
2615002WL009307
|
CHINDER SINGH
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497205
|
|
SHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-012-001/70
(DAGRU)
|
2615002000NRG24281120230235077
|
28/11/2023
|
MANJIT KAUR
|
2615002WL009307
|
MANJIT KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497204
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-012-001/73
(DAGRU)
|
2615002000NRG24281120230235078
|
28/11/2023
|
kuldeep kaur
|
2615002WL009307
|
kuldeep kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497161
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-012-001/85
(DAGRU)
|
2615002000NRG24281120230235081
|
28/11/2023
|
AJMER KAUR
|
2615002WL009307
|
AJMER KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497167
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-II
|
PB-15-002-012-001/98
(DAGRU)
|
2615002000NRG24281120230235083
|
28/11/2023
|
ranjit kaur
|
2615002WL009307
|
ranjit kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497183
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
163
|
MOGA-II
|
PB-15-002-013-001/169
(DARAPUR)
|
2615002000NRG24281120230234571
|
28/11/2023
|
Swarn Kaur
|
2615002WL009294
|
Swarn Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497298
|
|
SWARN KAUR W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG24281120230234575
|
28/11/2023
|
Baj Singh
|
2615002WL009294
|
Baj Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497292
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG24281120230234579
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009294
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497243
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-II
|
PB-15-002-034-001/1
(MANGEWALA)
|
2615002000NRG24281120230234931
|
28/11/2023
|
Manjit Kaur
|
2615002WL009304
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497257
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-034-001/101
(MANGEWALA)
|
2615002000NRG24281120230234932
|
28/11/2023
|
charanjit kaur
|
2615002WL009304
|
charanjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497230
|
|
CHARANJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-034-001/104
(MANGEWALA)
|
2615002000NRG24281120230234933
|
28/11/2023
|
raj kaur
|
2615002WL009304
|
raj kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497231
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-034-001/105
(MANGEWALA)
|
2615002000NRG24281120230234934
|
28/11/2023
|
gian kaur
|
2615002WL009304
|
gian kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497337
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-034-001/108
(MANGEWALA)
|
2615002000NRG24281120230234896
|
28/11/2023
|
SUKHVIR KAUR
|
2615002WL009303
|
SUKHVIR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497229
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24281120230234936
|
28/11/2023
|
BALWINDER KAUR
|
2615002WL009304
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497242
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-II
|
PB-15-002-034-001/110
(MANGEWALA)
|
2615002000NRG24281120230234935
|
28/11/2023
|
RANJIT SINGH
|
2615002WL009304
|
RANJIT SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497232
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24281120230234898
|
28/11/2023
|
Kulwant Singh
|
2615002WL009303
|
Kulwant Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497329
|
|
KULWANT SINGH SO JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-II
|
PB-15-002-034-001/117
(MANGEWALA)
|
2615002000NRG24281120230234938
|
28/11/2023
|
MANDEEP KAUR
|
2615002WL009304
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497284
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-II
|
PB-15-002-034-001/128
(MANGEWALA)
|
2615002000NRG24281120230234939
|
28/11/2023
|
TEJ KAUR
|
2615002WL009304
|
TEJ KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497224
|
|
TEJ KAUR W/O MOHKAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
176
|
MOGA-II
|
PB-15-002-034-001/148
(MANGEWALA)
|
2615002000NRG24281120230234903
|
28/11/2023
|
PARAMJIT KAUR
|
2615002WL009303
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497251
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MOGA-II
|
PB-15-002-034-001/150
(MANGEWALA)
|
2615002000NRG24281120230234904
|
28/11/2023
|
JASWINDER KAUR
|
2615002WL009303
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497233
|
|
JASWINDER KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG24281120230234906
|
28/11/2023
|
Binder Kaur
|
2615002WL009303
|
Binder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497300
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-II
|
PB-15-002-034-001/151
(MANGEWALA)
|
2615002000NRG24281120230234905
|
28/11/2023
|
Surjit Kaur
|
2615002WL009303
|
Surjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497246
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24281120230234908
|
28/11/2023
|
HARPREET KAUR
|
2615002WL009303
|
HARPREET KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497250
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOGA-II
|
PB-15-002-034-001/154
(MANGEWALA)
|
2615002000NRG24281120230234907
|
28/11/2023
|
KARAM SINGH
|
2615002WL009303
|
KARAM SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497228
|
|
KARAM SINGH S/O S.VEER SINGH
|
BANK OF INDIA(508505)
|
|
182
|
MOGA-II
|
PB-15-002-034-001/157
(MANGEWALA)
|
2615002000NRG24281120230234909
|
28/11/2023
|
Manjit Kaur
|
2615002WL009303
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497325
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MOGA-II
|
PB-15-002-034-001/161
(MANGEWALA)
|
2615002000NRG24281120230234911
|
28/11/2023
|
Gurmit Kaur
|
2615002WL009303
|
Gurmit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497289
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-II
|
PB-15-002-034-001/17
(MANGEWALA)
|
2615002000NRG24281120230234913
|
28/11/2023
|
RANJIT KAUR
|
2615002WL009303
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497249
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-II
|
PB-15-002-034-001/173
(MANGEWALA)
|
2615002000NRG24281120230234915
|
28/11/2023
|
Avtar Singh
|
2615002WL009303
|
Avtar Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497282
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MOGA-II
|
PB-15-002-034-001/173
(MANGEWALA)
|
2615002000NRG24281120230234916
|
28/11/2023
|
JASVIR KAUR
|
2615002WL009303
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497227
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
MOGA-II
|
PB-15-002-034-001/178
(MANGEWALA)
|
2615002000NRG24281120230234917
|
28/11/2023
|
sandeep kaur
|
2615002WL009303
|
sandeep kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497297
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MOGA-II
|
PB-15-002-034-001/179
(MANGEWALA)
|
2615002000NRG24281120230234918
|
28/11/2023
|
PARAMJIT KAUR
|
2615002WL009303
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497301
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MOGA-II
|
PB-15-002-034-001/180
(MANGEWALA)
|
2615002000NRG24281120230234940
|
28/11/2023
|
BALWINDER KAUR
|
2615002WL009304
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497328
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24281120230234921
|
28/11/2023
|
Kirandeep Kaur
|
2615002WL009303
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497341
|
|
MR KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOGA-II
|
PB-15-002-034-001/182
(MANGEWALA)
|
2615002000NRG24281120230234920
|
28/11/2023
|
sandeep kaur
|
2615002WL009303
|
sandeep kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497226
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MOGA-II
|
PB-15-002-034-001/183
(MANGEWALA)
|
2615002000NRG24281120230234922
|
28/11/2023
|
Baljit Kaur
|
2615002WL009303
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497335
|
|
MRS BALJIT KAUR CDPO MOGA11
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOGA-II
|
PB-15-002-034-001/184
(MANGEWALA)
|
2615002000NRG24281120230234923
|
28/11/2023
|
Lachman Singh
|
2615002WL009303
|
Lachman Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497340
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MOGA-II
|
PB-15-002-034-001/19
(MANGEWALA)
|
2615002000NRG24281120230234926
|
28/11/2023
|
RANI KAUR
|
2615002WL009303
|
RANI KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497338
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MOGA-II
|
PB-15-002-034-001/198
(MANGEWALA)
|
2615002000NRG24281120230234928
|
28/11/2023
|
MANDEEP KAUR
|
2615002WL009303
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497234
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MOGA-II
|
PB-15-002-034-001/199
(MANGEWALA)
|
2615002000NRG24281120230234941
|
28/11/2023
|
IQBAL SINGH
|
2615002WL009304
|
IQBAL SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497288
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MOGA-II
|
PB-15-002-034-001/47
(MANGEWALA)
|
2615002000NRG24281120230234944
|
28/11/2023
|
rimpy kaur
|
2615002WL009304
|
rimpy kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497299
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MOGA-II
|
PB-15-002-034-001/49
(MANGEWALA)
|
2615002000NRG24281120230234929
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009303
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497225
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
199
|
MOGA-II
|
PB-15-002-013-001/269
(DARAPUR)
|
2615002000NRG24281120230234581
|
28/11/2023
|
Veerpal Kaur
|
2615002WL009294
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497360
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
MOGA-II
|
PB-15-002-020-001/121
(GHAL KALAN)
|
2615002000NRG24281120230234945
|
28/11/2023
|
KIRANDEEP KAUR
|
2615002WL009305
|
KIRANDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497215
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MOGA-II
|
PB-15-002-020-001/126
(GHAL KALAN)
|
2615002000NRG24281120230234946
|
28/11/2023
|
BACHATAR SINGH
|
2615002WL009305
|
BACHATAR SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497216
|
|
BACHIITAR SINGH S/O SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOGA-II
|
PB-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24281120230234964
|
28/11/2023
|
Jaswinder Kaur
|
2615002WL009306
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497217
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOGA-II
|
PB-15-002-020-001/131
(GHAL KALAN)
|
2615002000NRG24281120230234965
|
28/11/2023
|
kuldeep KAUR
|
2615002WL009306
|
kuldeep KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497218
|
|
KULDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24281120230234966
|
28/11/2023
|
JASVIR SINGH
|
2615002WL009306
|
JASVIR SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497342
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24281120230234967
|
28/11/2023
|
Baljit Kaur
|
2615002WL009306
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497241
|
|
BALJINDER KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24281120230234968
|
28/11/2023
|
Lovepreet Singh
|
2615002WL009306
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497296
|
|
LOVEPREET SINGH S/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG24281120230234969
|
28/11/2023
|
amarjit kaur
|
2615002WL009306
|
amarjit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497263
|
|
AMARJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOGA-II
|
PB-15-002-020-001/149
(GHAL KALAN)
|
2615002000NRG24281120230234947
|
28/11/2023
|
Kirandeep Kaur
|
2615002WL009305
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497261
|
|
CHHINDER KAUR WO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
209
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24281120230234971
|
28/11/2023
|
Binder Kaur
|
2615002WL009306
|
Binder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497266
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24281120230234970
|
28/11/2023
|
Nachatter Singh
|
2615002WL009306
|
Nachatter Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497260
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOGA-II
|
PB-15-002-020-001/154
(GHAL KALAN)
|
2615002000NRG24281120230234972
|
28/11/2023
|
Simranjit KAUR
|
2615002WL009306
|
Simranjit KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497238
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
MOGA-II
|
PB-15-002-020-001/155
(GHAL KALAN)
|
2615002000NRG24281120230234973
|
28/11/2023
|
Mandeep Kaur
|
2615002WL009306
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497327
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG24281120230234948
|
28/11/2023
|
tej kaur
|
2615002WL009305
|
tej kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497253
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
MOGA-II
|
PB-15-002-020-001/164
(GHAL KALAN)
|
2615002000NRG24281120230234949
|
28/11/2023
|
Jaswinder Kaur
|
2615002WL009305
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497235
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG24281120230234950
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009305
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497247
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOGA-II
|
PB-15-002-020-001/167
(GHAL KALAN)
|
2615002000NRG24281120230234974
|
28/11/2023
|
Sukhwinder Kaur
|
2615002WL009306
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497245
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24281120230234975
|
28/11/2023
|
Karamjit Kaur
|
2615002WL009306
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497237
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG24281120230234976
|
28/11/2023
|
Simarjit Kaur
|
2615002WL009306
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497236
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG24281120230234977
|
28/11/2023
|
Manjit Kaur
|
2615002WL009306
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008497240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24281120230234951
|
28/11/2023
|
amarjit kaur
|
2615002WL009305
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497273
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOGA-II
|
PB-15-002-020-001/176
(GHAL KALAN)
|
2615002000NRG24281120230234978
|
28/11/2023
|
Jawinder Kaur
|
2615002WL009306
|
Jawinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497287
|
|
JASWINDER KAUR & CDPO.MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOGA-II
|
PB-15-002-020-001/179
(GHAL KALAN)
|
2615002000NRG24281120230234979
|
28/11/2023
|
Kuldeep Kaur
|
2615002WL009306
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497307
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOGA-II
|
PB-15-002-020-001/180
(GHAL KALAN)
|
2615002000NRG24281120230234980
|
28/11/2023
|
Kirandeep Kaur
|
2615002WL009306
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497239
|
|
KIRANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG24281120230234981
|
28/11/2023
|
baljit kaur
|
2615002WL009306
|
baljit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497258
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOGA-II
|
PB-15-002-020-001/191
(GHAL KALAN)
|
2615002000NRG24281120230234982
|
28/11/2023
|
sarabjit kaur
|
2615002WL009306
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497256
|
|
SARBJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOGA-II
|
PB-15-002-020-001/193
(GHAL KALAN)
|
2615002000NRG24281120230234983
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009306
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497254
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOGA-II
|
PB-15-002-020-001/213
(GHAL KALAN)
|
2615002000NRG24281120230234984
|
28/11/2023
|
SARABJIT KAUR
|
2615002WL009306
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497259
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG24281120230234985
|
28/11/2023
|
LAKHVIR KAUR
|
2615002WL009306
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497283
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-II
|
PB-15-002-020-001/227
(GHAL KALAN)
|
2615002000NRG24281120230234986
|
28/11/2023
|
BALWINDER KAUR
|
2615002WL009306
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497265
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24281120230234988
|
28/11/2023
|
KULWINDER KAUR
|
2615002WL009306
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497264
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOGA-II
|
PB-15-002-020-001/249
(GHAL KALAN)
|
2615002000NRG24281120230234989
|
28/11/2023
|
MANDEEP KAUR
|
2615002WL009306
|
MANDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497278
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOGA-II
|
PB-15-002-020-001/255
(GHAL KALAN)
|
2615002000NRG24281120230234990
|
28/11/2023
|
jaswinder kaur
|
2615002WL009306
|
jaswinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497311
|
|
JASWINDER KAUR WO GURCHARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOGA-II
|
PB-15-002-020-001/263
(GHAL KALAN)
|
2615002000NRG24281120230234992
|
28/11/2023
|
CHARANJIT KAUR
|
2615002WL009306
|
CHARANJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497294
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOGA-II
|
PB-15-002-020-001/27
(GHAL KALAN)
|
2615002000NRG24281120230234993
|
28/11/2023
|
balwinder kaur
|
2615002WL009306
|
balwinder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497219
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
MOGA-II
|
PB-15-002-020-001/270
(GHAL KALAN)
|
2615002000NRG24281120230234994
|
28/11/2023
|
MANJIT KAUR
|
2615002WL009306
|
MANJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497269
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24281120230234995
|
28/11/2023
|
HARPAL KAUR
|
2615002WL009306
|
HARPAL KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497262
|
|
HARPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOGA-II
|
PB-15-002-020-001/272
(GHAL KALAN)
|
2615002000NRG24281120230234952
|
28/11/2023
|
SUKHPREET KAUR
|
2615002WL009305
|
SUKHPREET KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497310
|
|
SUKHPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MOGA-II
|
PB-15-002-020-001/280
(GHAL KALAN)
|
2615002000NRG24281120230234997
|
28/11/2023
|
CHINDER KAUR
|
2615002WL009306
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497308
|
|
SHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24281120230234998
|
28/11/2023
|
KULDEEP KAUR
|
2615002WL009306
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497252
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
MOGA-II
|
PB-15-002-020-001/315
(GHAL KALAN)
|
2615002000NRG24281120230234999
|
28/11/2023
|
Gurmeet Kaur
|
2615002WL009306
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497270
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOGA-II
|
PB-15-002-020-001/322
(GHAL KALAN)
|
2615002000NRG24281120230235000
|
28/11/2023
|
Harpinder Kaur
|
2615002WL009306
|
Harpinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497274
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOGA-II
|
PB-15-002-020-001/327
(GHAL KALAN)
|
2615002000NRG24281120230235001
|
28/11/2023
|
Jaswinder Kaur
|
2615002WL009306
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497267
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
MOGA-II
|
PB-15-002-020-001/336
(GHAL KALAN)
|
2615002000NRG24281120230235002
|
28/11/2023
|
Kulwinder Kaur
|
2615002WL009306
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497302
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
MOGA-II
|
PB-15-002-020-001/337
(GHAL KALAN)
|
2615002000NRG24281120230235003
|
28/11/2023
|
Gurmel Kaur
|
2615002WL009306
|
Gurmel Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497279
|
|
GURMEL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MOGA-II
|
PB-15-002-020-001/338
(GHAL KALAN)
|
2615002000NRG24281120230235004
|
28/11/2023
|
Paramjit Kaur
|
2615002WL009306
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497334
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MOGA-II
|
PB-15-002-020-001/339
(GHAL KALAN)
|
2615002000NRG24281120230235005
|
28/11/2023
|
Manpreet Kaur
|
2615002WL009306
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497309
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG24281120230235006
|
28/11/2023
|
Sarabjit Kaur
|
2615002WL009306
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497275
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
248
|
MOGA-II
|
PB-15-002-020-001/35
(GHAL KALAN)
|
2615002000NRG24281120230235007
|
28/11/2023
|
PARAMJIT KAUR
|
2615002WL009306
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497280
|
|
PARAMJIT KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MOGA-II
|
PB-15-002-020-001/359
(GHAL KALAN)
|
2615002000NRG24281120230234953
|
28/11/2023
|
Surjit Kaur
|
2615002WL009305
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497326
|
|
SUKHPREET KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MOGA-II
|
PB-15-002-020-001/362
(GHAL KALAN)
|
2615002000NRG24281120230235008
|
28/11/2023
|
Kuldeep Kaur
|
2615002WL009306
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497336
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MOGA-II
|
PB-15-002-020-001/364
(GHAL KALAN)
|
2615002000NRG24281120230235009
|
28/11/2023
|
jaspreet kaur
|
2615002WL009306
|
jaspreet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497271
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MOGA-II
|
PB-15-002-020-001/37
(GHAL KALAN)
|
2615002000NRG24281120230235010
|
28/11/2023
|
BALWINDER KAUR
|
2615002WL009306
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497295
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MOGA-II
|
PB-15-002-020-001/376
(GHAL KALAN)
|
2615002000NRG24281120230235011
|
28/11/2023
|
Veerpal Kaur
|
2615002WL009306
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497290
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
MOGA-II
|
PB-15-002-020-001/38
(GHAL KALAN)
|
2615002000NRG24281120230235012
|
28/11/2023
|
AMARJIT KAUR
|
2615002WL009306
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497220
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MOGA-II
|
PB-15-002-020-001/393
(GHAL KALAN)
|
2615002000NRG24281120230234954
|
28/11/2023
|
Ranjit Kaur
|
2615002WL009305
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497321
|
|
RANJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MOGA-II
|
PB-15-002-020-001/399
(GHAL KALAN)
|
2615002000NRG24281120230235013
|
28/11/2023
|
Chinder Kaur
|
2615002WL009306
|
Chinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497312
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24281120230235014
|
28/11/2023
|
Gurdev Kaur
|
2615002WL009306
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497276
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24281120230235015
|
28/11/2023
|
SUKHJIT KAUR
|
2615002WL009306
|
SUKHJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497303
|
|
SUKHJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24281120230235016
|
28/11/2023
|
Sukhveer kaur
|
2615002WL009306
|
Sukhveer kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497332
|
|
SUKHVEER KAUR DO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MOGA-II
|
PB-15-002-020-001/415
(GHAL KALAN)
|
2615002000NRG24281120230234956
|
28/11/2023
|
Simarnjit Kaur
|
2615002WL009305
|
Simarnjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008497322
|
|
SIMRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24281120230234957
|
28/11/2023
|
Nasib Kaur
|
2615002WL009305
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497305
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOGA-II
|
PB-15-002-020-001/420
(GHAL KALAN)
|
2615002000NRG24281120230235017
|
28/11/2023
|
Karamjeet Kaur
|
2615002WL009306
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497306
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MOGA-II
|
PB-15-002-020-001/424
(GHAL KALAN)
|
2615002000NRG24281120230235018
|
28/11/2023
|
Kulwinder Kaur
|
2615002WL009306
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008497331
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MOGA-II
|
PB-15-002-020-001/449
(GHAL KALAN)
|
2615002000NRG24281120230234958
|
28/11/2023
|
Manpreet Kaur
|
2615002WL009305
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008497304
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
MOGA-II
|
PB-15-002-020-001/473
(GHAL KALAN)
|
2615002000NRG24281120230234960
|
28/11/2023
|
Soma Kaur
|
2615002WL009305
|
Soma Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497323
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MOGA-II
|
PB-15-002-020-001/529
(GHAL KALAN)
|
2615002000NRG24281120230234963
|
28/11/2023
|
Jaspal Kaur
|
2615002WL009305
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497333
|
|
JASPAL KAUR WO HARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG24281120230235020
|
28/11/2023
|
KULDEEP KAUR
|
2615002WL009306
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008497221
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
268
|
MOGA-II
|
PB-15-002-020-001/495
(GHAL KALAN)
|
2615002000NRG24281120230234961
|
28/11/2023
|
Gurmit Kaur
|
2615002WL009305
|
Gurmit Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497356
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
MOGA-II
|
PB-15-002-034-001/116
(MANGEWALA)
|
2615002000NRG24281120230234897
|
28/11/2023
|
Nirmal Singh
|
2615002WL009303
|
Nirmal Singh
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497352
|
|
NIRMALA WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
270
|
MOGA-II
|
PB-15-002-013-001/281
(DARAPUR)
|
2615002000NRG24281120230234583
|
28/11/2023
|
Amandeep Kaur
|
2615002WL009294
|
Amandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497363
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
MOGA-II
|
PB-15-002-034-001/320
(MANGEWALA)
|
2615002000NRG24281120230234942
|
28/11/2023
|
Malkit Singh
|
2615002WL009304
|
Malkit Singh
|
00415
|
SBIN0050194
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008497355
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
272
|
MOGA-II
|
PB-15-002-019-001/281
(GAJJAN WALA)
|
2615002000NRG24281120230234887
|
28/11/2023
|
Jagjeet Singh
|
2615002WL009301
|
Jagjeet Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497320
|
|
JAGJEET SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
273
|
MOGA-II
|
PB-15-002-007-001/224
(CHHOTA GHAR)
|
2615002000NRG24241120230234404
|
28/11/2023
|
Harjit Kaur
|
2615002WL009288
|
Harjit Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008497195
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390264
|
390264
|
|
|
|
|
|
|
|