|
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-15-002-044-001/10
(WADA GHAR)
|
2615002000NRG24250920230187041
|
25/09/2023
|
Lahsmi
|
2615002WL007144
|
Lahsmi
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404169
|
|
LAHSMI
|
AXIS BANK(607153)
|
|
2
|
MOGA-II
|
PB-15-002-044-001/160
(WADA GHAR)
|
2615002000NRG24250920230187082
|
25/09/2023
|
Kulwant kaur
|
2615002WL007144
|
Kulwant kaur
|
00032
|
UTIB0002467
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404170
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
3
|
MOGA-II
|
PB-15-002-044-001/8
(WADA GHAR)
|
2615002000NRG24250920230187173
|
25/09/2023
|
Kuldeep Singh
|
2615002WL007144
|
Kuldeep Singh
|
00032
|
UTIB0002467
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404171
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-044-001/11
(WADA GHAR)
|
2615002000NRG24250920230187048
|
25/09/2023
|
Jeeta Singh
|
2615002WL007144
|
Jeeta Singh
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404167
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-044-001/122
(WADA GHAR)
|
2615002000NRG24250920230187053
|
25/09/2023
|
Gian Singh
|
2615002WL007144
|
Gian Singh
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404166
|
|
Mr. LOVEPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG24250920230187090
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007144
|
Amandeep Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404161
|
|
AMANDEEP KAUR D/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG24250920230187091
|
25/09/2023
|
Rajveer Kaur
|
2615002WL007144
|
Rajveer Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404164
|
|
RAJVEER KAUR D/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-044-001/57
(WADA GHAR)
|
2615002000NRG24250920230187144
|
25/09/2023
|
Akashdeep Kaur
|
2615002WL007144
|
Akashdeep Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404165
|
|
AKASHDEEP KAUR D/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-044-001/62
(WADA GHAR)
|
2615002000NRG24250920230187150
|
25/09/2023
|
Jagga Singh
|
2615002WL007144
|
Jagga Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404160
|
|
JAGGA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-044-001/1
(WADA GHAR)
|
2615002000NRG24250920230187039
|
25/09/2023
|
Paramjeet Kaur
|
2615002WL007144
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404029
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-044-001/11
(WADA GHAR)
|
2615002000NRG24250920230187049
|
25/09/2023
|
SUKHPREET KAUR
|
2615002WL007144
|
SUKHPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404048
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-044-001/122
(WADA GHAR)
|
2615002000NRG24250920230187054
|
25/09/2023
|
rani
|
2615002WL007144
|
rani
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404057
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-044-001/125
(WADA GHAR)
|
2615002000NRG24250920230187056
|
25/09/2023
|
Chinder kaur
|
2615002WL007144
|
Chinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404026
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-044-001/136
(WADA GHAR)
|
2615002000NRG24250920230187062
|
25/09/2023
|
sukhjeet kaur
|
2615002WL007144
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404027
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-044-001/139
(WADA GHAR)
|
2615002000NRG24250920230187063
|
25/09/2023
|
swaranjit kaur
|
2615002WL007144
|
swaranjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404060
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-044-001/141
(WADA GHAR)
|
2615002000NRG24250920230187066
|
25/09/2023
|
karamjit kaur
|
2615002WL007144
|
karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404035
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-044-001/145
(WADA GHAR)
|
2615002000NRG24250920230187069
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007144
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404036
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-044-001/146
(WADA GHAR)
|
2615002000NRG24250920230187072
|
25/09/2023
|
sukhpreet kaur
|
2615002WL007144
|
sukhpreet kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404043
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-044-001/147
(WADA GHAR)
|
2615002000NRG24250920230187073
|
25/09/2023
|
karamjit kaur
|
2615002WL007144
|
karamjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404031
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-044-001/153
(WADA GHAR)
|
2615002000NRG24250920230187075
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007144
|
Karamjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404058
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-044-001/154
(WADA GHAR)
|
2615002000NRG24250920230187076
|
25/09/2023
|
Veerpal Kaur
|
2615002WL007144
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404045
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG24250920230187077
|
25/09/2023
|
gurmeet kaur
|
2615002WL007144
|
gurmeet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404033
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-044-001/158
(WADA GHAR)
|
2615002000NRG24250920230187081
|
25/09/2023
|
paramjit kaur
|
2615002WL007144
|
paramjit kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404062
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-044-001/162
(WADA GHAR)
|
2615002000NRG24250920230187084
|
25/09/2023
|
rajwinder kaur
|
2615002WL007144
|
rajwinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404032
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-044-001/169
(WADA GHAR)
|
2615002000NRG24250920230187088
|
25/09/2023
|
Manpreet kaur
|
2615002WL007144
|
Manpreet kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404023
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-044-001/174
(WADA GHAR)
|
2615002000NRG24250920230187094
|
25/09/2023
|
sukhpal kaur
|
2615002WL007144
|
sukhpal kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404055
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-044-001/18
(WADA GHAR)
|
2615002000NRG24250920230187095
|
25/09/2023
|
Sukhjeet Kaur
|
2615002WL007144
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404061
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG24250920230187097
|
25/09/2023
|
jasvir kaur
|
2615002WL007144
|
jasvir kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404056
|
|
JASVIR KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-044-001/20
(WADA GHAR)
|
2615002000NRG24250920230187106
|
25/09/2023
|
KULWINDER KAUR
|
2615002WL007144
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404054
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-044-001/21
(WADA GHAR)
|
2615002000NRG24250920230187107
|
25/09/2023
|
Gurmail Kaur
|
2615002WL007144
|
Gurmail Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404052
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-044-001/24
(WADA GHAR)
|
2615002000NRG24250920230187109
|
25/09/2023
|
GURTEJ SINGH
|
2615002WL007144
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404038
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-044-001/29
(WADA GHAR)
|
2615002000NRG24250920230187114
|
25/09/2023
|
paramjit kaur
|
2615002WL007144
|
paramjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404022
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-044-001/3
(WADA GHAR)
|
2615002000NRG24250920230187115
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007144
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404025
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-044-001/33
(WADA GHAR)
|
2615002000NRG24250920230187118
|
25/09/2023
|
karamjit kaur
|
2615002WL007144
|
karamjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404051
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-044-001/37
(WADA GHAR)
|
2615002000NRG24250920230187121
|
25/09/2023
|
Chhinder Kaur
|
2615002WL007144
|
Chhinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404020
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-044-001/37
(WADA GHAR)
|
2615002000NRG24250920230187120
|
25/09/2023
|
MALKIT SINGH
|
2615002WL007144
|
MALKIT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404030
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-044-001/38
(WADA GHAR)
|
2615002000NRG24250920230187122
|
25/09/2023
|
sarabjit kaur
|
2615002WL007144
|
sarabjit kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404050
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-044-001/43
(WADA GHAR)
|
2615002000NRG24250920230187129
|
25/09/2023
|
Mandeep Kaur
|
2615002WL007144
|
Mandeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404039
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-044-001/45
(WADA GHAR)
|
2615002000NRG24250920230187130
|
25/09/2023
|
kuldeep kaur
|
2615002WL007144
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404046
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG24250920230187134
|
25/09/2023
|
bachiter singh
|
2615002WL007144
|
bachiter singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404053
|
|
BACHITAR SINGH S/O JHANDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
MOGA-II
|
PB-15-002-044-001/49
(WADA GHAR)
|
2615002000NRG24250920230187136
|
25/09/2023
|
Jagsir Kaur
|
2615002WL007144
|
Jagsir Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404063
|
|
SERO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-044-001/50
(WADA GHAR)
|
2615002000NRG24250920230187138
|
25/09/2023
|
jagtar singh
|
2615002WL007144
|
jagtar singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404064
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-044-001/51
(WADA GHAR)
|
2615002000NRG24250920230187140
|
25/09/2023
|
jasvir kaur
|
2615002WL007144
|
jasvir kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404042
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-044-001/6
(WADA GHAR)
|
2615002000NRG24250920230187146
|
25/09/2023
|
satvir kaur
|
2615002WL007144
|
satvir kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404065
|
|
SATVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-044-001/60
(WADA GHAR)
|
2615002000NRG24250920230187147
|
25/09/2023
|
harjinder kaur
|
2615002WL007144
|
harjinder kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404049
|
|
HARJINDER KAUR W/O LATE ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24250920230187149
|
25/09/2023
|
jagsir singh
|
2615002WL007144
|
jagsir singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404034
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-044-001/64
(WADA GHAR)
|
2615002000NRG24250920230187154
|
25/09/2023
|
rajdeep kaur
|
2615002WL007144
|
rajdeep kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404047
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-044-001/7
(WADA GHAR)
|
2615002000NRG24250920230187160
|
25/09/2023
|
Chhinder kaur
|
2615002WL007144
|
Chhinder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404059
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-044-001/80
(WADA GHAR)
|
2615002000NRG24250920230187175
|
25/09/2023
|
Rani Kaur
|
2615002WL007144
|
Rani Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404044
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-044-001/83
(WADA GHAR)
|
2615002000NRG24250920230187179
|
25/09/2023
|
rani
|
2615002WL007144
|
rani
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404024
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-044-001/89
(WADA GHAR)
|
2615002000NRG24250920230187182
|
25/09/2023
|
Angrej Kaur
|
2615002WL007144
|
Angrej Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404040
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-044-001/90
(WADA GHAR)
|
2615002000NRG24250920230187184
|
25/09/2023
|
lakhvir kaur
|
2615002WL007144
|
lakhvir kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404037
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-044-001/92
(WADA GHAR)
|
2615002000NRG24250920230187185
|
25/09/2023
|
Shinder Kaur
|
2615002WL007144
|
Shinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404021
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-044-001/95
(WADA GHAR)
|
2615002000NRG24250920230187187
|
25/09/2023
|
mukand singh
|
2615002WL007144
|
mukand singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404028
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-044-001/97
(WADA GHAR)
|
2615002000NRG24250920230187189
|
25/09/2023
|
swarna devi
|
2615002WL007144
|
swarna devi
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404041
|
|
SWARANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG24250920230187042
|
25/09/2023
|
SADHU SINGH
|
2615002WL007144
|
SADHU SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404072
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-044-001/101
(WADA GHAR)
|
2615002000NRG24250920230187043
|
25/09/2023
|
SURJIT KAUR
|
2615002WL007144
|
SURJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404125
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-044-001/107
(WADA GHAR)
|
2615002000NRG24250920230187044
|
25/09/2023
|
sarabjit kaur
|
2615002WL007144
|
sarabjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377404135
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG24250920230187046
|
25/09/2023
|
Angrej singh
|
2615002WL007144
|
Angrej singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404149
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG24250920230187045
|
25/09/2023
|
Nanki KAur
|
2615002WL007144
|
Nanki KAur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404148
|
|
NANAKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-044-001/109
(WADA GHAR)
|
2615002000NRG24250920230187047
|
25/09/2023
|
Sumita Rani
|
2615002WL007144
|
Sumita Rani
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377404156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOGA-II
|
PB-15-002-044-001/110
(WADA GHAR)
|
2615002000NRG24250920230187050
|
25/09/2023
|
jaswinder kaur
|
2615002WL007144
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404078
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOGA-II
|
PB-15-002-044-001/119
(WADA GHAR)
|
2615002000NRG24250920230187052
|
25/09/2023
|
Chhinder kaur
|
2615002WL007144
|
Chhinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404150
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-044-001/123
(WADA GHAR)
|
2615002000NRG24250920230187055
|
25/09/2023
|
jasvir kaur
|
2615002WL007144
|
jasvir kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404103
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
65
|
MOGA-II
|
PB-15-002-044-001/126
(WADA GHAR)
|
2615002000NRG24250920230187057
|
25/09/2023
|
Dan kaur
|
2615002WL007144
|
Dan kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404121
|
|
DAAN KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-044-001/126
(WADA GHAR)
|
2615002000NRG24250920230187058
|
25/09/2023
|
Jagseer singh
|
2615002WL007144
|
Jagseer singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404122
|
|
JAGSIR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-044-001/129
(WADA GHAR)
|
2615002000NRG24250920230187059
|
25/09/2023
|
Sukhjeet Kaur
|
2615002WL007144
|
Sukhjeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404075
|
|
SUKHJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-044-001/131
(WADA GHAR)
|
2615002000NRG24250920230187060
|
25/09/2023
|
Ramandeep kaur
|
2615002WL007144
|
Ramandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404129
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-044-001/132
(WADA GHAR)
|
2615002000NRG24250920230187061
|
25/09/2023
|
Veerpal Kaur
|
2615002WL007144
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404110
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-044-001/14
(WADA GHAR)
|
2615002000NRG24250920230187064
|
25/09/2023
|
BALWANT SINGH
|
2615002WL007144
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404130
|
|
BALWANT SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-044-001/140
(WADA GHAR)
|
2615002000NRG24250920230187065
|
25/09/2023
|
Simarjeet Kaur
|
2615002WL007144
|
Simarjeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404096
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-044-001/143
(WADA GHAR)
|
2615002000NRG24250920230187068
|
25/09/2023
|
Kulwinder kaur
|
2615002WL007144
|
Kulwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404147
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-044-001/143
(WADA GHAR)
|
2615002000NRG24250920230187067
|
25/09/2023
|
nikki kaur
|
2615002WL007144
|
nikki kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404083
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-044-001/145
(WADA GHAR)
|
2615002000NRG24250920230187070
|
25/09/2023
|
Kiran Kaur
|
2615002WL007144
|
Kiran Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404128
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-044-001/152
(WADA GHAR)
|
2615002000NRG24250920230187074
|
25/09/2023
|
jaspal kaur
|
2615002WL007144
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404080
|
|
JASPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-044-001/155
(WADA GHAR)
|
2615002000NRG24250920230187078
|
25/09/2023
|
balwant singh
|
2615002WL007144
|
balwant singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404081
|
|
BALWANT SINGH SO TUSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-044-001/156
(WADA GHAR)
|
2615002000NRG24250920230187079
|
25/09/2023
|
karamjit kaur
|
2615002WL007144
|
karamjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404106
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-II
|
PB-15-002-044-001/158
(WADA GHAR)
|
2615002000NRG24250920230187080
|
25/09/2023
|
malkit singh
|
2615002WL007144
|
malkit singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404093
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-044-001/161
(WADA GHAR)
|
2615002000NRG24250920230187083
|
25/09/2023
|
Sukhpreet kaur
|
2615002WL007144
|
Sukhpreet kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404141
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-044-001/165
(WADA GHAR)
|
2615002000NRG24250920230187085
|
25/09/2023
|
Soni Kaur
|
2615002WL007144
|
Soni Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377404140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MOGA-II
|
PB-15-002-044-001/166
(WADA GHAR)
|
2615002000NRG24250920230187086
|
25/09/2023
|
Jagtar kaur
|
2615002WL007144
|
Jagtar kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404146
|
|
JAGTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-044-001/167
(WADA GHAR)
|
2615002000NRG24250920230187087
|
25/09/2023
|
Partap singh
|
2615002WL007144
|
Partap singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404070
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-044-001/171
(WADA GHAR)
|
2615002000NRG24250920230187089
|
25/09/2023
|
Sukhjit Kaur
|
2615002WL007144
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404091
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24250920230187093
|
25/09/2023
|
amar kaur
|
2615002WL007144
|
amar kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404109
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-044-001/173
(WADA GHAR)
|
2615002000NRG24250920230187092
|
25/09/2023
|
kirpal singh
|
2615002WL007144
|
kirpal singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404120
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-044-001/182
(WADA GHAR)
|
2615002000NRG24250920230187096
|
25/09/2023
|
nek singh
|
2615002WL007144
|
nek singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404117
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-044-001/183
(WADA GHAR)
|
2615002000NRG24250920230187098
|
25/09/2023
|
krishana Devi
|
2615002WL007144
|
krishana Devi
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404102
|
|
KRISHNA DEVI WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-044-001/186
(WADA GHAR)
|
2615002000NRG24250920230187099
|
25/09/2023
|
SUKHPREET KAUR
|
2615002WL007144
|
SUKHPREET KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404139
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-044-001/187
(WADA GHAR)
|
2615002000NRG24250920230187100
|
25/09/2023
|
gurmel kaur
|
2615002WL007144
|
gurmel kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404116
|
|
GURMAIL KAUR ALIAS BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-044-001/193
(WADA GHAR)
|
2615002000NRG24250920230187101
|
25/09/2023
|
charanjit kaur
|
2615002WL007144
|
charanjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404092
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-044-001/194
(WADA GHAR)
|
2615002000NRG24250920230187102
|
25/09/2023
|
jang singh
|
2615002WL007144
|
jang singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404108
|
|
JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-044-001/195
(WADA GHAR)
|
2615002000NRG24250920230187103
|
25/09/2023
|
kulwinder kaur
|
2615002WL007144
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404084
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-044-001/197
(WADA GHAR)
|
2615002000NRG24250920230187104
|
25/09/2023
|
BALWINDER KAUR
|
2615002WL007144
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377404133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MOGA-II
|
PB-15-002-044-001/2
(WADA GHAR)
|
2615002000NRG24250920230187105
|
25/09/2023
|
jaswinder kaur
|
2615002WL007144
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404104
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-044-001/23
(WADA GHAR)
|
2615002000NRG24250920230187108
|
25/09/2023
|
kulwinder kaur
|
2615002WL007144
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404085
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24250920230187111
|
25/09/2023
|
gurdev singh
|
2615002WL007144
|
gurdev singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404112
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-044-001/27
(WADA GHAR)
|
2615002000NRG24250920230187110
|
25/09/2023
|
paramjit kaur
|
2615002WL007144
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404113
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-044-001/28
(WADA GHAR)
|
2615002000NRG24250920230187112
|
25/09/2023
|
lakhvir kaur
|
2615002WL007144
|
lakhvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404105
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-044-001/28
(WADA GHAR)
|
2615002000NRG24250920230187113
|
25/09/2023
|
Sukhveer Kaur
|
2615002WL007144
|
Sukhveer Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404153
|
|
SUKHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-II
|
PB-15-002-044-001/31
(WADA GHAR)
|
2615002000NRG24250920230187116
|
25/09/2023
|
baldev kaur
|
2615002WL007144
|
baldev kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404111
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-044-001/32
(WADA GHAR)
|
2615002000NRG24250920230187117
|
25/09/2023
|
rani
|
2615002WL007144
|
rani
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404107
|
|
RANI D/O KIRPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
102
|
MOGA-II
|
PB-15-002-044-001/35
(WADA GHAR)
|
2615002000NRG24250920230187119
|
25/09/2023
|
jasvir kaur
|
2615002WL007144
|
jasvir kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404076
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-044-001/398
(WADA GHAR)
|
2615002000NRG24250920230187123
|
25/09/2023
|
Sukhjit Kaur
|
2615002WL007144
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404154
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-044-001/40
(WADA GHAR)
|
2615002000NRG24250920230187124
|
25/09/2023
|
manjit kaur
|
2615002WL007144
|
manjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404071
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-II
|
PB-15-002-044-001/40
(WADA GHAR)
|
2615002000NRG24250920230187125
|
25/09/2023
|
Manpreet Singh
|
2615002WL007144
|
Manpreet Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404074
|
|
Manpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOGA-II
|
PB-15-002-044-001/41
(WADA GHAR)
|
2615002000NRG24250920230187126
|
25/09/2023
|
BALWANT SINGH
|
2615002WL007144
|
BALWANT SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404157
|
|
BALWANT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOGA-II
|
PB-15-002-044-001/418
(WADA GHAR)
|
2615002000NRG24250920230187128
|
25/09/2023
|
Maya kaur
|
2615002WL007144
|
Maya kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404069
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-044-001/46
(WADA GHAR)
|
2615002000NRG24250920230187131
|
25/09/2023
|
swaranjeet kaur
|
2615002WL007144
|
swaranjeet kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404094
|
|
SAWARANJEET KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-044-001/47
(WADA GHAR)
|
2615002000NRG24250920230187132
|
25/09/2023
|
darshan singh
|
2615002WL007144
|
darshan singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404066
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-044-001/48
(WADA GHAR)
|
2615002000NRG24250920230187135
|
25/09/2023
|
gurdev kaur
|
2615002WL007144
|
gurdev kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404086
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-044-001/49
(WADA GHAR)
|
2615002000NRG24250920230187137
|
25/09/2023
|
Bant Singh
|
2615002WL007144
|
Bant Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404144
|
|
BANT SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-044-001/50
(WADA GHAR)
|
2615002000NRG24250920230187139
|
25/09/2023
|
MANJIT KAUR
|
2615002WL007144
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404131
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-044-001/54
(WADA GHAR)
|
2615002000NRG24250920230187141
|
25/09/2023
|
manjit kaur
|
2615002WL007144
|
manjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404097
|
|
MANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-044-001/56
(WADA GHAR)
|
2615002000NRG24250920230187142
|
25/09/2023
|
TEJ KAUR
|
2615002WL007144
|
TEJ KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404124
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-044-001/57
(WADA GHAR)
|
2615002000NRG24250920230187143
|
25/09/2023
|
Pardeep Kaur
|
2615002WL007144
|
Pardeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404095
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-044-001/59
(WADA GHAR)
|
2615002000NRG24250920230187145
|
25/09/2023
|
Gurmeet kaur
|
2615002WL007144
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404151
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-044-001/61
(WADA GHAR)
|
2615002000NRG24250920230187148
|
25/09/2023
|
jaspal kaur
|
2615002WL007144
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404098
|
|
JASPAL KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-044-001/62
(WADA GHAR)
|
2615002000NRG24250920230187151
|
25/09/2023
|
harbans kaur
|
2615002WL007144
|
harbans kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404073
|
|
Harbans Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG24250920230187152
|
25/09/2023
|
Jaib Singh
|
2615002WL007144
|
Jaib Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404137
|
|
AJAIB SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-044-001/63
(WADA GHAR)
|
2615002000NRG24250920230187153
|
25/09/2023
|
sukhdev kaur
|
2615002WL007144
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404099
|
|
SUKHDEV KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-044-001/65
(WADA GHAR)
|
2615002000NRG24250920230187155
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007144
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404134
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-044-001/66
(WADA GHAR)
|
2615002000NRG24250920230187156
|
25/09/2023
|
JANGIR SINGH
|
2615002WL007144
|
JANGIR SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404127
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-044-001/68
(WADA GHAR)
|
2615002000NRG24250920230187157
|
25/09/2023
|
Balwinder Kaur
|
2615002WL007144
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404068
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-044-001/68
(WADA GHAR)
|
2615002000NRG24250920230187158
|
25/09/2023
|
Mandeep Kaur
|
2615002WL007144
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404142
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-044-001/69
(WADA GHAR)
|
2615002000NRG24250920230187159
|
25/09/2023
|
jaspal kaur
|
2615002WL007144
|
jaspal kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404115
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG24250920230187162
|
25/09/2023
|
lakhvir kaur
|
2615002WL007144
|
lakhvir kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404089
|
|
LAKHVIR KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-044-001/70
(WADA GHAR)
|
2615002000NRG24250920230187161
|
25/09/2023
|
malkit singh
|
2615002WL007144
|
malkit singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404145
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-044-001/71
(WADA GHAR)
|
2615002000NRG24250920230187163
|
25/09/2023
|
jasvir kaur
|
2615002WL007144
|
jasvir kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404088
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG24250920230187164
|
25/09/2023
|
Balvir Singh
|
2615002WL007144
|
Balvir Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404136
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-044-001/72
(WADA GHAR)
|
2615002000NRG24250920230187165
|
25/09/2023
|
harmander kaur
|
2615002WL007144
|
harmander kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404087
|
|
HARMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-044-001/74
(WADA GHAR)
|
2615002000NRG24250920230187167
|
25/09/2023
|
NASIB KAUR
|
2615002WL007144
|
NASIB KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404119
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-044-001/74
(WADA GHAR)
|
2615002000NRG24250920230187166
|
25/09/2023
|
PURAN SINGH
|
2615002WL007144
|
PURAN SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404118
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-044-001/75
(WADA GHAR)
|
2615002000NRG24250920230187168
|
25/09/2023
|
kulwant kaur
|
2615002WL007144
|
kulwant kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404126
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-044-001/76
(WADA GHAR)
|
2615002000NRG24250920230187169
|
25/09/2023
|
gurmail kaur
|
2615002WL007144
|
gurmail kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404082
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-044-001/77
(WADA GHAR)
|
2615002000NRG24250920230187170
|
25/09/2023
|
GORA SINGH
|
2615002WL007144
|
GORA SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404155
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-044-001/79
(WADA GHAR)
|
2615002000NRG24250920230187171
|
25/09/2023
|
Gurjeet Kaur
|
2615002WL007144
|
Gurjeet Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404152
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-044-001/8
(WADA GHAR)
|
2615002000NRG24250920230187172
|
25/09/2023
|
jaspal kaur
|
2615002WL007144
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404090
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-044-001/80
(WADA GHAR)
|
2615002000NRG24250920230187174
|
25/09/2023
|
jasvir singh
|
2615002WL007144
|
jasvir singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404143
|
|
JASVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-044-001/82
(WADA GHAR)
|
2615002000NRG24250920230187177
|
25/09/2023
|
jaspal kaur
|
2615002WL007144
|
jaspal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404077
|
|
JASPAL KAUR WO KIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-II
|
PB-15-002-044-001/82
(WADA GHAR)
|
2615002000NRG24250920230187176
|
25/09/2023
|
kikar singh
|
2615002WL007144
|
kikar singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404067
|
|
KIKAR SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
141
|
MOGA-II
|
PB-15-002-044-001/83
(WADA GHAR)
|
2615002000NRG24250920230187178
|
25/09/2023
|
Jagtar singh
|
2615002WL007144
|
Jagtar singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377404114
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-044-001/84
(WADA GHAR)
|
2615002000NRG24250920230187180
|
25/09/2023
|
sarabjit kaur
|
2615002WL007144
|
sarabjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404101
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-044-001/88
(WADA GHAR)
|
2615002000NRG24250920230187181
|
25/09/2023
|
harjit kaur
|
2615002WL007144
|
harjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404138
|
|
HARJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-044-001/9
(WADA GHAR)
|
2615002000NRG24250920230187183
|
25/09/2023
|
veerpal kaur
|
2615002WL007144
|
veerpal kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404079
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MOGA-II
|
PB-15-002-044-001/93
(WADA GHAR)
|
2615002000NRG24250920230187186
|
25/09/2023
|
Jaspal Singh
|
2615002WL007144
|
Jaspal Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377404132
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-044-001/96
(WADA GHAR)
|
2615002000NRG24250920230187188
|
25/09/2023
|
Bhag Singh
|
2615002WL007144
|
Bhag Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404100
|
|
BAGH SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-044-001/97
(WADA GHAR)
|
2615002000NRG24250920230187190
|
25/09/2023
|
Varinder Lal
|
2615002WL007144
|
Varinder Lal
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404123
|
|
VARINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139683
|
139683
|
|
|
|
|
|
|
|
|
148
|
MOGA-II
|
PB-15-002-044-001/117
(WADA GHAR)
|
2615002000NRG24250920230187051
|
25/09/2023
|
Lovepreet Kaur
|
2615002WL007144
|
Lovepreet Kaur
|
00349
|
PSIB0000401
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377404158
|
|
Lovepreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MOGA-II
|
PB-15-002-044-001/47
(WADA GHAR)
|
2615002000NRG24250920230187133
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007144
|
Karamjit Kaur
|
00349
|
PSIB0000401
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404159
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
MOGA-II
|
PB-15-002-044-001/41
(WADA GHAR)
|
2615002000NRG24250920230187127
|
25/09/2023
|
baljit kaur
|
2615002WL007144
|
baljit kaur
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404162
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
MOGA-II
|
PB-15-002-044-001/1
(WADA GHAR)
|
2615002000NRG24250920230187040
|
25/09/2023
|
Akki Kaur
|
2615002WL007144
|
Akki Kaur
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377404163
|
|
AKKI DO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOGA-II
|
PB-15-002-044-001/145
(WADA GHAR)
|
2615002000NRG24250920230187071
|
25/09/2023
|
Sandeep Kaur
|
2615002WL007144
|
Sandeep Kaur
|
00468
|
UBIN0906646
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377404168
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|