|
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-15-002-013-001/112
(DARAPUR)
|
2615002000NRG24181020230209026
|
18/10/2023
|
Nasib Kaur
|
2615002WL007975
|
Nasib Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252895
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/145
(DARAPUR)
|
2615002000NRG24181020230209043
|
18/10/2023
|
BALWINDER KAUR
|
2615002WL007975
|
BALWINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252886
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/152
(DARAPUR)
|
2615002000NRG24181020230209048
|
18/10/2023
|
naseeb kaur
|
2615002WL007975
|
naseeb kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252899
|
|
NASIB KAUR W/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG24181020230209052
|
18/10/2023
|
karamjit kaur
|
2615002WL007975
|
karamjit kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252885
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/167
(DARAPUR)
|
2615002000NRG24181020230209059
|
18/10/2023
|
ranjit kaur
|
2615002WL007975
|
ranjit kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252892
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/180
(DARAPUR)
|
2615002000NRG24181020230209064
|
18/10/2023
|
veerpal kaur
|
2615002WL007975
|
veerpal kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252900
|
|
VIR PAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG24181020230209068
|
18/10/2023
|
HARBANS KAUR
|
2615002WL007975
|
HARBANS KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252909
|
|
Mr. HARBANS KAUR WO BALDEV SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/245
(DARAPUR)
|
2615002000NRG24181020230209086
|
18/10/2023
|
MANJIT kaur
|
2615002WL007975
|
MANJIT kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252896
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/246
(DARAPUR)
|
2615002000NRG24181020230209088
|
18/10/2023
|
Harjinder Kaur
|
2615002WL007975
|
Harjinder Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252894
|
|
HARJINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/264
(DARAPUR)
|
2615002000NRG24181020230209099
|
18/10/2023
|
Jojan Singh
|
2615002WL007975
|
Jojan Singh
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252888
|
|
JOJAN SINGH SO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG24181020230209114
|
18/10/2023
|
Sukhjeet Kaur
|
2615002WL007975
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252893
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/30
(DARAPUR)
|
2615002000NRG24181020230209122
|
18/10/2023
|
swaran kaur
|
2615002WL007975
|
swaran kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252898
|
|
SWARAN KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/49
(DARAPUR)
|
2615002000NRG24181020230209144
|
18/10/2023
|
KULWINDER KAUR
|
2615002WL007975
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252890
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/51
(DARAPUR)
|
2615002000NRG24181020230209147
|
18/10/2023
|
harjit kaur
|
2615002WL007975
|
harjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252889
|
|
HARJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-013-001/6
(DARAPUR)
|
2615002000NRG24181020230209153
|
18/10/2023
|
SUKHWINDER KAUR
|
2615002WL007975
|
SUKHWINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252883
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/61
(DARAPUR)
|
2615002000NRG24181020230209154
|
18/10/2023
|
KULWINDER KAUR
|
2615002WL007975
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252887
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/73
(DARAPUR)
|
2615002000NRG24181020230209158
|
18/10/2023
|
MUKHTIAR KAUR
|
2615002WL007975
|
MUKHTIAR KAUR
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252884
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/79
(DARAPUR)
|
2615002000NRG24181020230209163
|
18/10/2023
|
SHINDER KAUR
|
2615002WL007975
|
SHINDER KAUR
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252891
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-013-001/80
(DARAPUR)
|
2615002000NRG24181020230209164
|
18/10/2023
|
mejor singh
|
2615002WL007975
|
mejor singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252882
|
|
MAJOR SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-II
|
PB-15-002-013-001/85
(DARAPUR)
|
2615002000NRG24181020230209167
|
18/10/2023
|
Chhinder Kaur
|
2615002WL007975
|
Chhinder Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252897
|
|
CHHINDER KAUR W/O BARINTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
21
|
MOGA-II
|
PB-15-002-013-001/126
(DARAPUR)
|
2615002000NRG24181020230209029
|
18/10/2023
|
Paramjit Kaur
|
2615002WL007975
|
Paramjit Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253032
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-013-001/155
(DARAPUR)
|
2615002000NRG24181020230209050
|
18/10/2023
|
Charanjit Kaur
|
2615002WL007975
|
Charanjit Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253034
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-013-001/162
(DARAPUR)
|
2615002000NRG24181020230209056
|
18/10/2023
|
BINDER KAUR
|
2615002WL007975
|
BINDER KAUR
|
00051
|
MAHB0001297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377253033
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/165
(DARAPUR)
|
2615002000NRG24181020230209058
|
18/10/2023
|
SUKHPREET KAUR
|
2615002WL007975
|
SUKHPREET KAUR
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253026
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/176
(DARAPUR)
|
2615002000NRG24181020230209062
|
18/10/2023
|
Chhinder Kaur
|
2615002WL007975
|
Chhinder Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252910
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/19
(DARAPUR)
|
2615002000NRG24181020230209065
|
18/10/2023
|
CHARANJIT KAUR
|
2615002WL007975
|
CHARANJIT KAUR
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253023
|
|
Mrs. CHARANJIT KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOGA-II
|
PB-15-002-013-001/201
(DARAPUR)
|
2615002000NRG24181020230209069
|
18/10/2023
|
AMANDEEP KAUR
|
2615002WL007975
|
AMANDEEP KAUR
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253029
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/202
(DARAPUR)
|
2615002000NRG24181020230209070
|
18/10/2023
|
HARPREET KAUR
|
2615002WL007975
|
HARPREET KAUR
|
00051
|
MAHB0001297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377253030
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/244
(DARAPUR)
|
2615002000NRG24181020230209085
|
18/10/2023
|
Manpreet Kaur
|
2615002WL007975
|
Manpreet Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253031
|
|
Mrs. MANPREET KAUR W/O BEANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/271
(DARAPUR)
|
2615002000NRG24181020230209101
|
18/10/2023
|
Manpreet Kaur
|
2615002WL007975
|
Manpreet Kaur
|
00051
|
MAHB0001297
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253028
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-II
|
PB-15-002-013-001/282
(DARAPUR)
|
2615002000NRG24181020230209106
|
18/10/2023
|
Harmesh Kaur
|
2615002WL007975
|
Harmesh Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253027
|
|
Mrs. HARMESH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOGA-II
|
PB-15-002-013-001/298
(DARAPUR)
|
2615002000NRG24181020230209118
|
18/10/2023
|
Baljeet Kaur
|
2615002WL007975
|
Baljeet Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253036
|
|
BALJEET KAUR WO SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-013-001/298
(DARAPUR)
|
2615002000NRG24181020230209119
|
18/10/2023
|
Gurjant Singh
|
2615002WL007975
|
Gurjant Singh
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252880
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-013-001/33
(DARAPUR)
|
2615002000NRG24181020230209139
|
18/10/2023
|
Jasvir Kaur
|
2615002WL007975
|
Jasvir Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253025
|
|
Mrs. JASVIR KAUR W/O RURU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOGA-II
|
PB-15-002-013-001/39
(DARAPUR)
|
2615002000NRG24181020230209140
|
18/10/2023
|
ANGREJ KAUR
|
2615002WL007975
|
ANGREJ KAUR
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253024
|
|
Mrs. ANGREJ KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOGA-II
|
PB-15-002-013-001/43
(DARAPUR)
|
2615002000NRG24181020230209142
|
18/10/2023
|
Gurmail Kaur
|
2615002WL007975
|
Gurmail Kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253035
|
|
Mrs. GURMAIL KAUR W/O TARSEM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOGA-II
|
PB-15-002-013-001/58
(DARAPUR)
|
2615002000NRG24181020230209150
|
18/10/2023
|
mohinder kaur
|
2615002WL007975
|
mohinder kaur
|
00051
|
MAHB0001297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252911
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-013-001/306
(DARAPUR)
|
2615002000NRG24181020230209127
|
18/10/2023
|
Bhupinder Singh
|
2615002WL007975
|
Bhupinder Singh
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253009
|
|
BHUPINDER SINGH S O SURJIT SINGH
|
CANARA BANK(508532)
|
|
39
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG24181020230209175
|
18/10/2023
|
Satveer Kaur
|
2615002WL007975
|
Satveer Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253010
|
|
SATVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-013-001/121
(DARAPUR)
|
2615002000NRG24181020230209027
|
18/10/2023
|
JAWALA SINGH
|
2615002WL007975
|
JAWALA SINGH
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253017
|
|
JAWALA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-013-001/156
(DARAPUR)
|
2615002000NRG24181020230209051
|
18/10/2023
|
Maninder Kaur
|
2615002WL007975
|
Maninder Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253016
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-013-001/280
(DARAPUR)
|
2615002000NRG24181020230209105
|
18/10/2023
|
Sarabjit Kaur
|
2615002WL007975
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253018
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-013-001/286
(DARAPUR)
|
2615002000NRG24181020230209110
|
18/10/2023
|
Gurmeet Kaur
|
2615002WL007975
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253014
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-013-001/286
(DARAPUR)
|
2615002000NRG24181020230209109
|
18/10/2023
|
Satnam Singh
|
2615002WL007975
|
Satnam Singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253015
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-013-001/288
(DARAPUR)
|
2615002000NRG24181020230209112
|
18/10/2023
|
Jaswinder Kaur
|
2615002WL007975
|
Jaswinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253013
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
MOGA-II
|
PB-15-002-013-001/107
(DARAPUR)
|
2615002000NRG24181020230209022
|
18/10/2023
|
AMARJIT KAUR
|
2615002WL007975
|
AMARJIT KAUR
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377253006
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-013-001/252
(DARAPUR)
|
2615002000NRG24181020230209092
|
18/10/2023
|
Rajbir Kaur
|
2615002WL007975
|
Rajbir Kaur
|
00152
|
HDFC0001424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252913
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-013-001/277
(DARAPUR)
|
2615002000NRG24181020230209103
|
18/10/2023
|
Kulwinder Kaur
|
2615002WL007975
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377253020
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-013-001/287
(DARAPUR)
|
2615002000NRG24181020230209111
|
18/10/2023
|
Sukhdeep Kaur
|
2615002WL007975
|
Sukhdeep Kaur
|
00152
|
HDFC0001424
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253019
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-013-001/9
(DARAPUR)
|
2615002000NRG24181020230209171
|
18/10/2023
|
PYARO KAUR
|
2615002WL007975
|
PYARO KAUR
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253012
|
|
PYARO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
MOGA-II
|
PB-15-002-013-001/104
(DARAPUR)
|
2615002000NRG24181020230209020
|
18/10/2023
|
DARSHAN SINGH
|
2615002WL007975
|
DARSHAN SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252949
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-013-001/108
(DARAPUR)
|
2615002000NRG24181020230209023
|
18/10/2023
|
baljit kaur
|
2615002WL007975
|
baljit kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252935
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-013-001/110
(DARAPUR)
|
2615002000NRG24181020230209024
|
18/10/2023
|
Chotto Kaur
|
2615002WL007975
|
Chotto Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252964
|
|
CHHOTO
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-013-001/128
(DARAPUR)
|
2615002000NRG24181020230209030
|
18/10/2023
|
PRITAM KAUR
|
2615002WL007975
|
PRITAM KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252938
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-013-001/130
(DARAPUR)
|
2615002000NRG24181020230209032
|
18/10/2023
|
kuldeep kaur
|
2615002WL007975
|
kuldeep kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252926
|
|
KULDEEP KAUR WP GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-013-001/131
(DARAPUR)
|
2615002000NRG24181020230209033
|
18/10/2023
|
SANDEEP KAUR
|
2615002WL007975
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252930
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-013-001/133
(DARAPUR)
|
2615002000NRG24181020230209034
|
18/10/2023
|
MALKIT KAUR
|
2615002WL007975
|
MALKIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252944
|
|
MALKIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-013-001/134
(DARAPUR)
|
2615002000NRG24181020230209035
|
18/10/2023
|
GURMAIL KAUR
|
2615002WL007975
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252954
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-013-001/135
(DARAPUR)
|
2615002000NRG24181020230209036
|
18/10/2023
|
Jagga Singh
|
2615002WL007975
|
Jagga Singh
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252929
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-013-001/136
(DARAPUR)
|
2615002000NRG24181020230209037
|
18/10/2023
|
GYAN KAUR
|
2615002WL007975
|
GYAN KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252951
|
|
GYAN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-013-001/137
(DARAPUR)
|
2615002000NRG24181020230209038
|
18/10/2023
|
Amarjit Kaur
|
2615002WL007975
|
Amarjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252952
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-013-001/138
(DARAPUR)
|
2615002000NRG24181020230209039
|
18/10/2023
|
Pal Singh
|
2615002WL007975
|
Pal Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252947
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-013-001/143
(DARAPUR)
|
2615002000NRG24181020230209042
|
18/10/2023
|
BIMLA KAUR
|
2615002WL007975
|
BIMLA KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252946
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG24181020230209044
|
18/10/2023
|
GURTEJ SINGH
|
2615002WL007975
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252931
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-II
|
PB-15-002-013-001/147
(DARAPUR)
|
2615002000NRG24181020230209045
|
18/10/2023
|
Jasvinder Kaur
|
2615002WL007975
|
Jasvinder Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252956
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-013-001/148
(DARAPUR)
|
2615002000NRG24181020230209046
|
18/10/2023
|
Rajwinder Kaur
|
2615002WL007975
|
Rajwinder Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252963
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
67
|
MOGA-II
|
PB-15-002-013-001/15
(DARAPUR)
|
2615002000NRG24181020230209047
|
18/10/2023
|
Karamjit kaur
|
2615002WL007975
|
Karamjit kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252942
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOGA-II
|
PB-15-002-013-001/154
(DARAPUR)
|
2615002000NRG24181020230209049
|
18/10/2023
|
RAVINDER KAUR
|
2615002WL007975
|
RAVINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252940
|
|
RAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG24181020230209055
|
18/10/2023
|
BALJIT KAUR
|
2615002WL007975
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252962
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-013-001/163
(DARAPUR)
|
2615002000NRG24181020230209057
|
18/10/2023
|
Charanjit Kaur
|
2615002WL007975
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252961
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-013-001/21
(DARAPUR)
|
2615002000NRG24181020230209072
|
18/10/2023
|
Jasmel Kaur
|
2615002WL007975
|
Jasmel Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252934
|
|
JASMEL KAUR WO TARA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-II
|
PB-15-002-013-001/211
(DARAPUR)
|
2615002000NRG24181020230209073
|
18/10/2023
|
Jawinder Kaur
|
2615002WL007975
|
Jawinder Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252965
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG24181020230209076
|
18/10/2023
|
MANJIT KAUR
|
2615002WL007975
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252957
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-II
|
PB-15-002-013-001/23
(DARAPUR)
|
2615002000NRG24181020230209080
|
18/10/2023
|
Simarjit Kaur
|
2615002WL007975
|
Simarjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252939
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-013-001/232
(DARAPUR)
|
2615002000NRG24181020230209081
|
18/10/2023
|
Parveen Kaur
|
2615002WL007975
|
Parveen Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252958
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-013-001/235
(DARAPUR)
|
2615002000NRG24181020230209082
|
18/10/2023
|
Harpreet Kaur
|
2615002WL007975
|
Harpreet Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252959
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG24181020230209083
|
18/10/2023
|
charanjit kaur
|
2615002WL007975
|
charanjit kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252923
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-013-001/26
(DARAPUR)
|
2615002000NRG24181020230209097
|
18/10/2023
|
Chhinder kaur
|
2615002WL007975
|
Chhinder kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252937
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-013-001/3
(DARAPUR)
|
2615002000NRG24181020230209120
|
18/10/2023
|
BALJIT KAUR
|
2615002WL007975
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252955
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MOGA-II
|
PB-15-002-013-001/4
(DARAPUR)
|
2615002000NRG24181020230209141
|
18/10/2023
|
SARBJIT KAUR
|
2615002WL007975
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252933
|
|
SARBHJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MOGA-II
|
PB-15-002-013-001/47
(DARAPUR)
|
2615002000NRG24181020230209143
|
18/10/2023
|
MELO KAUR
|
2615002WL007975
|
MELO KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252936
|
|
MELLO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG24181020230209148
|
18/10/2023
|
RANI KAUR
|
2615002WL007975
|
RANI KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252925
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-013-001/59
(DARAPUR)
|
2615002000NRG24181020230209152
|
18/10/2023
|
KULDEEP KAUR
|
2615002WL007975
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252941
|
|
Mrs. KULDEEP KAUR W/O RESHAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOGA-II
|
PB-15-002-013-001/63
(DARAPUR)
|
2615002000NRG24181020230209156
|
18/10/2023
|
PARAMJIT KAUR
|
2615002WL007975
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252948
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG24181020230209159
|
18/10/2023
|
BINDER KAUR
|
2615002WL007975
|
BINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252943
|
|
BINDER KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-II
|
PB-15-002-013-001/75
(DARAPUR)
|
2615002000NRG24181020230209160
|
18/10/2023
|
CHARANJIT KAUR
|
2615002WL007975
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252932
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-013-001/76
(DARAPUR)
|
2615002000NRG24181020230209161
|
18/10/2023
|
gurmeet kaur
|
2615002WL007975
|
gurmeet kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252953
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-013-001/80
(DARAPUR)
|
2615002000NRG24181020230209165
|
18/10/2023
|
MANJIT KAUR
|
2615002WL007975
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252924
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-013-001/84
(DARAPUR)
|
2615002000NRG24181020230209166
|
18/10/2023
|
Jaswinder Kaur
|
2615002WL007975
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252927
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-013-001/88
(DARAPUR)
|
2615002000NRG24181020230209169
|
18/10/2023
|
MAKHAN SINGH
|
2615002WL007975
|
MAKHAN SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252945
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-013-001/88
(DARAPUR)
|
2615002000NRG24181020230209170
|
18/10/2023
|
RAJPAL KAUR
|
2615002WL007975
|
RAJPAL KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252960
|
|
RAJPAL KAUR
|
AXIS BANK(607153)
|
|
92
|
MOGA-II
|
PB-15-002-013-001/93
(DARAPUR)
|
2615002000NRG24181020230209174
|
18/10/2023
|
CHARAN KAUR
|
2615002WL007975
|
CHARAN KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252950
|
|
CHARAN KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
93
|
MOGA-II
|
PB-15-002-013-001/122
(DARAPUR)
|
2615002000NRG24181020230209028
|
18/10/2023
|
Arshdeep Kaur
|
2615002WL007975
|
Arshdeep Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252966
|
|
ARSHDEEP KAUR UG GURMILAP SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-013-001/142
(DARAPUR)
|
2615002000NRG24181020230209041
|
18/10/2023
|
Kanwaljit Kaur
|
2615002WL007975
|
Kanwaljit Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252967
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
MOGA-II
|
PB-15-002-013-001/10
(DARAPUR)
|
2615002000NRG24181020230209019
|
18/10/2023
|
GURNATH SINGH
|
2615002WL007975
|
GURNATH SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252980
|
|
GURNATH SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-013-001/104
(DARAPUR)
|
2615002000NRG24181020230209021
|
18/10/2023
|
bhajan kaur
|
2615002WL007975
|
bhajan kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252969
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-013-001/110
(DARAPUR)
|
2615002000NRG24181020230209025
|
18/10/2023
|
Thana Singh
|
2615002WL007975
|
Thana Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253004
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-013-001/130
(DARAPUR)
|
2615002000NRG24181020230209031
|
18/10/2023
|
Gurjit Singh
|
2615002WL007975
|
Gurjit Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252988
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-013-001/138
(DARAPUR)
|
2615002000NRG24181020230209040
|
18/10/2023
|
Nasib Kaur
|
2615002WL007975
|
Nasib Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252917
|
|
NASIB KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-013-001/159
(DARAPUR)
|
2615002000NRG24181020230209053
|
18/10/2023
|
KARAMJIT KAUR
|
2615002WL007975
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252970
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-013-001/16
(DARAPUR)
|
2615002000NRG24181020230209054
|
18/10/2023
|
KULDEEP KAUR
|
2615002WL007975
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377252995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MOGA-II
|
PB-15-002-013-001/172
(DARAPUR)
|
2615002000NRG24181020230209060
|
18/10/2023
|
AMANPREET KAUR
|
2615002WL007975
|
AMANPREET KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252978
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-013-001/18
(DARAPUR)
|
2615002000NRG24181020230209063
|
18/10/2023
|
Ranjit Kaur
|
2615002WL007975
|
Ranjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252922
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG24181020230209066
|
18/10/2023
|
Bebal Kaur
|
2615002WL007975
|
Bebal Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252982
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG24181020230209067
|
18/10/2023
|
Baldev Singh
|
2615002WL007975
|
Baldev Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252974
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-013-001/203
(DARAPUR)
|
2615002000NRG24181020230209071
|
18/10/2023
|
gurpreet kaur
|
2615002WL007975
|
gurpreet kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252920
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG24181020230209074
|
18/10/2023
|
Surjit Kaur
|
2615002WL007975
|
Surjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252975
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-013-001/218
(DARAPUR)
|
2615002000NRG24181020230209075
|
18/10/2023
|
SIMARJIT KAUR
|
2615002WL007975
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252968
|
|
SIMERJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-013-001/22
(DARAPUR)
|
2615002000NRG24181020230209077
|
18/10/2023
|
Gurbachan Kaur
|
2615002WL007975
|
Gurbachan Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252972
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-013-001/221
(DARAPUR)
|
2615002000NRG24181020230209079
|
18/10/2023
|
KULDEEP KAUR
|
2615002WL007975
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252977
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-013-001/242
(DARAPUR)
|
2615002000NRG24181020230209084
|
18/10/2023
|
Paramjit Kaur
|
2615002WL007975
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252918
|
|
PARAMJIT KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-013-001/247
(DARAPUR)
|
2615002000NRG24181020230209089
|
18/10/2023
|
Kulwinder Kaur
|
2615002WL007975
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252985
|
|
KULWINDER KAUR W/O GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-013-001/248
(DARAPUR)
|
2615002000NRG24181020230209090
|
18/10/2023
|
Charanjit Kaur
|
2615002WL007975
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252986
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-013-001/249
(DARAPUR)
|
2615002000NRG24181020230209091
|
18/10/2023
|
Karamjit Kaur
|
2615002WL007975
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252919
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-013-001/262
(DARAPUR)
|
2615002000NRG24181020230209098
|
18/10/2023
|
Kulwinder Kaur
|
2615002WL007975
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252987
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
116
|
MOGA-II
|
PB-15-002-013-001/284
(DARAPUR)
|
2615002000NRG24181020230209107
|
18/10/2023
|
Jagseer Singh
|
2615002WL007975
|
Jagseer Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253003
|
|
JAGSEER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOGA-II
|
PB-15-002-013-001/288
(DARAPUR)
|
2615002000NRG24181020230209113
|
18/10/2023
|
Gurjant Singh
|
2615002WL007975
|
Gurjant Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252996
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24181020230209116
|
18/10/2023
|
Gurpreet Kaur
|
2615002WL007975
|
Gurpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252915
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-013-001/294
(DARAPUR)
|
2615002000NRG24181020230209115
|
18/10/2023
|
Rani Kaur
|
2615002WL007975
|
Rani Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252993
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-013-001/30
(DARAPUR)
|
2615002000NRG24181020230209121
|
18/10/2023
|
Rveen Kaur
|
2615002WL007975
|
Rveen Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252992
|
|
RVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-013-001/301
(DARAPUR)
|
2615002000NRG24181020230209124
|
18/10/2023
|
Karnail Kaur
|
2615002WL007975
|
Karnail Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252990
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-II
|
PB-15-002-013-001/304
(DARAPUR)
|
2615002000NRG24181020230209125
|
18/10/2023
|
Resham Lal
|
2615002WL007975
|
Resham Lal
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252984
|
|
RESHAM LAL SO JAGDISH MITTAL
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-013-001/310
(DARAPUR)
|
2615002000NRG24181020230209129
|
18/10/2023
|
Rajwinder Kaur
|
2615002WL007975
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252998
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-013-001/312
(DARAPUR)
|
2615002000NRG24181020230209130
|
18/10/2023
|
Mandeep Kaur
|
2615002WL007975
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252916
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-013-001/313
(DARAPUR)
|
2615002000NRG24181020230209131
|
18/10/2023
|
Manjot Kaur
|
2615002WL007975
|
Manjot Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253005
|
|
MISS MANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOGA-II
|
PB-15-002-013-001/314
(DARAPUR)
|
2615002000NRG24181020230209132
|
18/10/2023
|
Sumanpreet Kaur
|
2615002WL007975
|
Sumanpreet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377253001
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-013-001/316
(DARAPUR)
|
2615002000NRG24181020230209133
|
18/10/2023
|
Lovepreet Kaur
|
2615002WL007975
|
Lovepreet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377253000
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-013-001/317
(DARAPUR)
|
2615002000NRG24181020230209134
|
18/10/2023
|
Sukhbir Singh
|
2615002WL007975
|
Sukhbir Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252999
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-013-001/319
(DARAPUR)
|
2615002000NRG24181020230209135
|
18/10/2023
|
Karamjeet Kaur
|
2615002WL007975
|
Karamjeet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252991
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOGA-II
|
PB-15-002-013-001/320
(DARAPUR)
|
2615002000NRG24181020230209136
|
18/10/2023
|
Harpreet Kaur
|
2615002WL007975
|
Harpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252994
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-013-001/322
(DARAPUR)
|
2615002000NRG24181020230209138
|
18/10/2023
|
Manjit Kaur
|
2615002WL007975
|
Manjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253002
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-013-001/5
(DARAPUR)
|
2615002000NRG24181020230209145
|
18/10/2023
|
PAMI
|
2615002WL007975
|
PAMI
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377252976
|
|
PAMI & BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-013-001/50
(DARAPUR)
|
2615002000NRG24181020230209146
|
18/10/2023
|
Gurmeet Kaur
|
2615002WL007975
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252921
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-013-001/58
(DARAPUR)
|
2615002000NRG24181020230209149
|
18/10/2023
|
Kulwant Singh
|
2615002WL007975
|
Kulwant Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252914
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-013-001/58
(DARAPUR)
|
2615002000NRG24181020230209151
|
18/10/2023
|
Simarjit Kaur
|
2615002WL007975
|
Simarjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252989
|
|
Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MOGA-II
|
PB-15-002-013-001/62
(DARAPUR)
|
2615002000NRG24181020230209155
|
18/10/2023
|
Rani Kaur
|
2615002WL007975
|
Rani Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252979
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-013-001/70
(DARAPUR)
|
2615002000NRG24181020230209157
|
18/10/2023
|
Manjeet Kaur
|
2615002WL007975
|
Manjeet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252973
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-013-001/78
(DARAPUR)
|
2615002000NRG24181020230209162
|
18/10/2023
|
Manjit Kaur
|
2615002WL007975
|
Manjit Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252971
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MOGA-II
|
PB-15-002-013-001/87
(DARAPUR)
|
2615002000NRG24181020230209168
|
18/10/2023
|
Veerpal Kaur
|
2615002WL007975
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252983
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOGA-II
|
PB-15-002-013-001/90
(DARAPUR)
|
2615002000NRG24181020230209172
|
18/10/2023
|
Kuldeep Kaur
|
2615002WL007975
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252981
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-013-001/90
(DARAPUR)
|
2615002000NRG24181020230209173
|
18/10/2023
|
mandeep singh
|
2615002WL007975
|
mandeep singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252997
|
|
Mandeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
142
|
MOGA-II
|
PB-15-002-013-001/22
(DARAPUR)
|
2615002000NRG24181020230209078
|
18/10/2023
|
Sukhwinder Kaur
|
2615002WL007975
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252905
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-II
|
PB-15-002-013-001/266
(DARAPUR)
|
2615002000NRG24181020230209100
|
18/10/2023
|
Rajveer Kaur
|
2615002WL007975
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252903
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOGA-II
|
PB-15-002-013-001/272
(DARAPUR)
|
2615002000NRG24181020230209102
|
18/10/2023
|
Simarjit Kaur
|
2615002WL007975
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252902
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-013-001/296
(DARAPUR)
|
2615002000NRG24181020230209117
|
18/10/2023
|
Kamaljit Kaur
|
2615002WL007975
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252907
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-013-001/300
(DARAPUR)
|
2615002000NRG24181020230209123
|
18/10/2023
|
Sandeep Kaur
|
2615002WL007975
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252906
|
|
MISS SANDEEP KAUR DO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOGA-II
|
PB-15-002-013-001/305
(DARAPUR)
|
2615002000NRG24181020230209126
|
18/10/2023
|
Sukhpreet Kaur
|
2615002WL007975
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252904
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
148
|
MOGA-II
|
PB-15-002-013-001/176
(DARAPUR)
|
2615002000NRG24181020230209061
|
18/10/2023
|
Jagraj Singh
|
2615002WL007975
|
Jagraj Singh
|
00354
|
PUNB0009710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377252928
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
149
|
MOGA-II
|
PB-15-002-013-001/245
(DARAPUR)
|
2615002000NRG24181020230209087
|
18/10/2023
|
Rajwinder Kaur
|
2615002WL007975
|
Rajwinder Kaur
|
00354
|
PUNB0475000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377253011
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
150
|
MOGA-II
|
PB-15-002-013-001/308
(DARAPUR)
|
2615002000NRG24181020230209128
|
18/10/2023
|
Gagandeep Kaur
|
2615002WL007975
|
Gagandeep Kaur
|
00354
|
PUNB0683800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377252908
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-013-001/321
(DARAPUR)
|
2615002000NRG24181020230209137
|
18/10/2023
|
Satveer Kaur
|
2615002WL007975
|
Satveer Kaur
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252901
|
|
SATVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
MOGA-II
|
PB-15-002-013-001/257
(DARAPUR)
|
2615002000NRG24181020230209094
|
18/10/2023
|
Swaranjit Kaur
|
2615002WL007975
|
Swaranjit Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253007
|
|
SWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-013-001/278
(DARAPUR)
|
2615002000NRG24181020230209104
|
18/10/2023
|
Karamjit Kaur
|
2615002WL007975
|
Karamjit Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253008
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
MOGA-II
|
PB-15-002-013-001/255
(DARAPUR)
|
2615002000NRG24181020230209093
|
18/10/2023
|
Bhupinder Kaur
|
2615002WL007975
|
Bhupinder Kaur
|
00415
|
SBIN0050770
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252881
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOGA-II
|
PB-15-002-013-001/259
(DARAPUR)
|
2615002000NRG24181020230209096
|
18/10/2023
|
Inderjit Kaur
|
2615002WL007975
|
Inderjit Kaur
|
00415
|
SBIN0050770
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253022
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
MOGA-II
|
PB-15-002-013-001/258
(DARAPUR)
|
2615002000NRG24181020230209095
|
18/10/2023
|
Karamdeep Kaur
|
2615002WL007975
|
Karamdeep Kaur
|
00554
|
KKBK0004094
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377253021
|
|
MISS KARAMDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOGA-II
|
PB-15-002-013-001/284
(DARAPUR)
|
2615002000NRG24181020230209108
|
18/10/2023
|
Rajveer Kaur
|
2615002WL007975
|
Rajveer Kaur
|
00554
|
KKBK0004094
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377252912
|
|
Rajveer Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125442
|
125442
|
|
|
|
|
|
|
|