|
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-15-002-014-001/110
(DAROLI BHAI)
|
2615002000NRG24200720230138056
|
20/07/2023
|
Kamalpreet Kaur
|
2615002WL004574
|
Kamalpreet Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759815
|
|
KAMALPREET KAUR D/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/110
(DAROLI BHAI)
|
2615002000NRG24200720230138055
|
20/07/2023
|
Nirmal kaur
|
2615002WL004574
|
Nirmal kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759798
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG24200720230138057
|
20/07/2023
|
Iqbal singh
|
2615002WL004574
|
Iqbal singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759764
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/117
(DAROLI BHAI)
|
2615002000NRG24200720230138058
|
20/07/2023
|
HARPAL KAUR
|
2615002WL004574
|
HARPAL KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759716
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/118
(DAROLI BHAI)
|
2615002000NRG24200720230138060
|
20/07/2023
|
harpal kaur
|
2615002WL004574
|
harpal kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759689
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/118
(DAROLI BHAI)
|
2615002000NRG24200720230138059
|
20/07/2023
|
nak singh
|
2615002WL004574
|
nak singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759783
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/123
(DAROLI BHAI)
|
2615002000NRG24200720230138061
|
20/07/2023
|
SUKHJIT KAUR
|
2615002WL004574
|
SUKHJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759791
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/126
(DAROLI BHAI)
|
2615002000NRG24200720230138062
|
20/07/2023
|
amarjit kaur
|
2615002WL004574
|
amarjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759738
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/128
(DAROLI BHAI)
|
2615002000NRG24200720230138063
|
20/07/2023
|
CharanKaur
|
2615002WL004574
|
CharanKaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759739
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/129
(DAROLI BHAI)
|
2615002000NRG24200720230138064
|
20/07/2023
|
joginder kaur
|
2615002WL004574
|
joginder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759673
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/143
(DAROLI BHAI)
|
2615002000NRG24200720230138065
|
20/07/2023
|
MANJIT KAUR
|
2615002WL004574
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759787
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG24200720230138066
|
20/07/2023
|
darso kaur
|
2615002WL004574
|
darso kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759707
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG24200720230138067
|
20/07/2023
|
KRISHAN KAUR
|
2615002WL004574
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759708
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/150
(DAROLI BHAI)
|
2615002000NRG24200720230138068
|
20/07/2023
|
baljit kaur
|
2615002WL004574
|
baljit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759692
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG24200720230138069
|
20/07/2023
|
choota singh
|
2615002WL004574
|
choota singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759714
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG24200720230138070
|
20/07/2023
|
MUKHTIAR KAUR
|
2615002WL004574
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759718
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG24200720230138072
|
20/07/2023
|
BALJINDER KAUR
|
2615002WL004574
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759681
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG24200720230138071
|
20/07/2023
|
harbans singh
|
2615002WL004574
|
harbans singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759693
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/159
(DAROLI BHAI)
|
2615002000NRG24200720230138073
|
20/07/2023
|
gurdev kaur
|
2615002WL004574
|
gurdev kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759779
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG24200720230138074
|
20/07/2023
|
bhajan kaur
|
2615002WL004574
|
bhajan kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759722
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/164
(DAROLI BHAI)
|
2615002000NRG24200720230138076
|
20/07/2023
|
charan kaur
|
2615002WL004574
|
charan kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759776
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/164
(DAROLI BHAI)
|
2615002000NRG24200720230138075
|
20/07/2023
|
Darshan Singh
|
2615002WL004574
|
Darshan Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759685
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/18
(DAROLI BHAI)
|
2615002000NRG24200720230138077
|
20/07/2023
|
Kulwant kaur
|
2615002WL004574
|
Kulwant kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759678
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG24200720230138078
|
20/07/2023
|
Balvir kaur
|
2615002WL004574
|
Balvir kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759732
|
|
PYAR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/185
(DAROLI BHAI)
|
2615002000NRG24200720230138079
|
20/07/2023
|
HARJIT KAUR
|
2615002WL004574
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759735
|
|
HARJEET KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/189
(DAROLI BHAI)
|
2615002000NRG24200720230138080
|
20/07/2023
|
Mnapreet Kaur
|
2615002WL004574
|
Mnapreet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759740
|
|
MANPREET KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/193
(DAROLI BHAI)
|
2615002000NRG24200720230138081
|
20/07/2023
|
HARCHARAN SINGH
|
2615002WL004574
|
HARCHARAN SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759799
|
|
HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/195
(DAROLI BHAI)
|
2615002000NRG24200720230138082
|
20/07/2023
|
kulwinder kaur
|
2615002WL004574
|
kulwinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759671
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG24200720230138084
|
20/07/2023
|
charan kaur
|
2615002WL004574
|
charan kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759795
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG24200720230138083
|
20/07/2023
|
jeetpal singh
|
2615002WL004574
|
jeetpal singh
|
00349
|
PSIB0000126
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962759806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG24200720230138085
|
20/07/2023
|
kulwinder kaur
|
2615002WL004574
|
kulwinder kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759729
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/201
(DAROLI BHAI)
|
2615002000NRG24200720230138086
|
20/07/2023
|
surjit kaur
|
2615002WL004574
|
surjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759742
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/202
(DAROLI BHAI)
|
2615002000NRG24200720230138088
|
20/07/2023
|
Harjeet Kaur
|
2615002WL004574
|
Harjeet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759804
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/202
(DAROLI BHAI)
|
2615002000NRG24200720230138087
|
20/07/2023
|
Jaspal Singh
|
2615002WL004574
|
Jaspal Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759730
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/203
(DAROLI BHAI)
|
2615002000NRG24200720230138089
|
20/07/2023
|
jaswinder kaur
|
2615002WL004574
|
jaswinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759817
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG24200720230138091
|
20/07/2023
|
Binder Kaur
|
2615002WL004574
|
Binder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759769
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG24200720230138090
|
20/07/2023
|
Malkit Singh
|
2615002WL004574
|
Malkit Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759792
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/207
(DAROLI BHAI)
|
2615002000NRG24200720230138092
|
20/07/2023
|
gurmail singh
|
2615002WL004574
|
gurmail singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759720
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/209
(DAROLI BHAI)
|
2615002000NRG24200720230138093
|
20/07/2023
|
Shinder Singh
|
2615002WL004574
|
Shinder Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759721
|
|
SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG24200720230138094
|
20/07/2023
|
CHINDO KAUR
|
2615002WL004574
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759710
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/215
(DAROLI BHAI)
|
2615002000NRG24200720230138095
|
20/07/2023
|
PARAMJIT KAUR
|
2615002WL004574
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759790
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/217
(DAROLI BHAI)
|
2615002000NRG24200720230138096
|
20/07/2023
|
Manjeet Kaur
|
2615002WL004574
|
Manjeet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759756
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/219
(DAROLI BHAI)
|
2615002000NRG24200720230138097
|
20/07/2023
|
surjit kaur
|
2615002WL004574
|
surjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759753
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/22
(DAROLI BHAI)
|
2615002000NRG24200720230138098
|
20/07/2023
|
MANJIT KAUR
|
2615002WL004574
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759679
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/223
(DAROLI BHAI)
|
2615002000NRG24200720230138099
|
20/07/2023
|
malkit kaur
|
2615002WL004574
|
malkit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759677
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG24200720230138101
|
20/07/2023
|
malkit kaur
|
2615002WL004574
|
malkit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759736
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/239
(DAROLI BHAI)
|
2615002000NRG24200720230138102
|
20/07/2023
|
KULWINDER KAUR
|
2615002WL004574
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759752
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG24200720230138103
|
20/07/2023
|
natha singh
|
2615002WL004574
|
natha singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759688
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/245
(DAROLI BHAI)
|
2615002000NRG24200720230138104
|
20/07/2023
|
MANJIT KAUR
|
2615002WL004574
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759784
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/247
(DAROLI BHAI)
|
2615002000NRG24200720230138105
|
20/07/2023
|
Paramjit Singh
|
2615002WL004574
|
Paramjit Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759788
|
|
PARAMJIT SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/248
(DAROLI BHAI)
|
2615002000NRG24200720230138107
|
20/07/2023
|
BALWINDER SINGH
|
2615002WL004574
|
BALWINDER SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759670
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG24200720230138108
|
20/07/2023
|
RAMANDEEP KAUR
|
2615002WL004574
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759690
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/257
(DAROLI BHAI)
|
2615002000NRG24200720230138109
|
20/07/2023
|
gurmail kaur
|
2615002WL004574
|
gurmail kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759726
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG24200720230138111
|
20/07/2023
|
JARNAIL KAUR
|
2615002WL004574
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759697
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG24200720230138110
|
20/07/2023
|
JARNAIL SINGH
|
2615002WL004574
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759717
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/283
(DAROLI BHAI)
|
2615002000NRG24200720230138112
|
20/07/2023
|
manjit kaur
|
2615002WL004574
|
manjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759789
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/284
(DAROLI BHAI)
|
2615002000NRG24200720230138113
|
20/07/2023
|
kulwinder kaur
|
2615002WL004574
|
kulwinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759731
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/287
(DAROLI BHAI)
|
2615002000NRG24200720230138114
|
20/07/2023
|
KARAMJIT KAUR
|
2615002WL004574
|
KARAMJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759734
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/291
(DAROLI BHAI)
|
2615002000NRG24200720230138115
|
20/07/2023
|
jaswinder kaur
|
2615002WL004574
|
jaswinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759737
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG24200720230138116
|
20/07/2023
|
jasveer kaur
|
2615002WL004574
|
jasveer kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759744
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/304
(DAROLI BHAI)
|
2615002000NRG24200720230138117
|
20/07/2023
|
mohinder kaur
|
2615002WL004574
|
mohinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759711
|
|
MAHINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG24200720230138119
|
20/07/2023
|
balwinder kaur
|
2615002WL004574
|
balwinder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759682
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG24200720230138118
|
20/07/2023
|
SUKHMANDER SINGH
|
2615002WL004574
|
SUKHMANDER SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759759
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/310
(DAROLI BHAI)
|
2615002000NRG24200720230138121
|
20/07/2023
|
Dawinder Kaur
|
2615002WL004574
|
Dawinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759748
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/310
(DAROLI BHAI)
|
2615002000NRG24200720230138120
|
20/07/2023
|
Gurpal Singh
|
2615002WL004574
|
Gurpal Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759747
|
|
GURPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG24200720230138122
|
20/07/2023
|
BALWINDER KAUR
|
2615002WL004574
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759749
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG24200720230138124
|
20/07/2023
|
KASHMIR KAUR
|
2615002WL004574
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759680
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG24200720230138123
|
20/07/2023
|
roop singh
|
2615002WL004574
|
roop singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759778
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG24200720230138125
|
20/07/2023
|
Surjit Kaur
|
2615002WL004574
|
Surjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759745
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/337
(DAROLI BHAI)
|
2615002000NRG24200720230138126
|
20/07/2023
|
Chhinder Kaur
|
2615002WL004574
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759746
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/339
(DAROLI BHAI)
|
2615002000NRG24200720230138127
|
20/07/2023
|
Balveer Kaur
|
2615002WL004574
|
Balveer Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759763
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG24200720230138128
|
20/07/2023
|
Bhajan Kaur
|
2615002WL004574
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759676
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG24200720230138129
|
20/07/2023
|
JAGTAR SINGH
|
2615002WL004574
|
JAGTAR SINGH
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759668
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG24200720230138130
|
20/07/2023
|
Kuldeep Kaur
|
2615002WL004574
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759669
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/356
(DAROLI BHAI)
|
2615002000NRG24200720230138131
|
20/07/2023
|
Chhinder Kaur
|
2615002WL004574
|
Chhinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759709
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG24200720230138132
|
20/07/2023
|
harjinder kaur
|
2615002WL004574
|
harjinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759705
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG24200720230138134
|
20/07/2023
|
Rajanpreet Kaur
|
2615002WL004574
|
Rajanpreet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759772
|
|
RAJANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/362
(DAROLI BHAI)
|
2615002000NRG24200720230138135
|
20/07/2023
|
Jarnail Kaur
|
2615002WL004574
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759725
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/363
(DAROLI BHAI)
|
2615002000NRG24200720230138136
|
20/07/2023
|
Charanjit Kaur
|
2615002WL004574
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759808
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG24200720230138137
|
20/07/2023
|
Manjit Kaur
|
2615002WL004574
|
Manjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759698
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/379
(DAROLI BHAI)
|
2615002000NRG24200720230138138
|
20/07/2023
|
Katamjit Kaur
|
2615002WL004574
|
Katamjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759762
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/38
(DAROLI BHAI)
|
2615002000NRG24200720230138139
|
20/07/2023
|
veer kaur
|
2615002WL004574
|
veer kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759786
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG24200720230138140
|
20/07/2023
|
Malkit Kaur
|
2615002WL004574
|
Malkit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759695
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/387
(DAROLI BHAI)
|
2615002000NRG24200720230138141
|
20/07/2023
|
Kishna Devi
|
2615002WL004574
|
Kishna Devi
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759805
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-014-001/388
(DAROLI BHAI)
|
2615002000NRG24200720230138142
|
20/07/2023
|
Darshana Kaur
|
2615002WL004574
|
Darshana Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759694
|
|
DARSANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-014-001/391
(DAROLI BHAI)
|
2615002000NRG24200720230138143
|
20/07/2023
|
Kulwinder Kaur
|
2615002WL004574
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759751
|
|
KULWINDER KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-014-001/394
(DAROLI BHAI)
|
2615002000NRG24200720230138144
|
20/07/2023
|
Amar Kaur
|
2615002WL004574
|
Amar Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759767
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-014-001/395
(DAROLI BHAI)
|
2615002000NRG24200720230138145
|
20/07/2023
|
Roopa Rani
|
2615002WL004574
|
Roopa Rani
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759758
|
|
ROOPAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-014-001/396
(DAROLI BHAI)
|
2615002000NRG24200720230138146
|
20/07/2023
|
Mithu Singh
|
2615002WL004574
|
Mithu Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759699
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG24200720230138148
|
20/07/2023
|
JASPAL SINGH
|
2615002WL004574
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759807
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG24200720230138147
|
20/07/2023
|
jaswinder kaur
|
2615002WL004574
|
jaswinder kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG24200720230138150
|
20/07/2023
|
Manjit Kaur
|
2615002WL004574
|
Manjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759768
|
|
MANJEET KAUR WO PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG24200720230138149
|
20/07/2023
|
Parwinder Singh
|
2615002WL004574
|
Parwinder Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759797
|
|
PARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-014-001/414
(DAROLI BHAI)
|
2615002000NRG24200720230138151
|
20/07/2023
|
Kirandeep Kaur
|
2615002WL004574
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759802
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-014-001/419
(DAROLI BHAI)
|
2615002000NRG24200720230138152
|
20/07/2023
|
Mahinder Kaur
|
2615002WL004574
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759727
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG24200720230138155
|
20/07/2023
|
Jagtar Singh
|
2615002WL004574
|
Jagtar Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759810
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG24200720230138154
|
20/07/2023
|
Reena
|
2615002WL004574
|
Reena
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759754
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-014-001/428
(DAROLI BHAI)
|
2615002000NRG24200720230138156
|
20/07/2023
|
Paramjit Kaur
|
2615002WL004574
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759675
|
|
PERMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG24200720230138159
|
20/07/2023
|
Bhajan Kaur
|
2615002WL004574
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759700
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG24200720230138158
|
20/07/2023
|
Ram Singh
|
2615002WL004574
|
Ram Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759701
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-014-001/442
(DAROLI BHAI)
|
2615002000NRG24200720230138160
|
20/07/2023
|
Gajjan Singh
|
2615002WL004574
|
Gajjan Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759713
|
|
GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-014-001/445
(DAROLI BHAI)
|
2615002000NRG24200720230138161
|
20/07/2023
|
Amar Kaur
|
2615002WL004574
|
Amar Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759771
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG24200720230138162
|
20/07/2023
|
Balvir Singh
|
2615002WL004574
|
Balvir Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759774
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-014-001/459
(DAROLI BHAI)
|
2615002000NRG24200720230138163
|
20/07/2023
|
Gurmit Kaur
|
2615002WL004574
|
Gurmit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759728
|
|
GURMIT K19341
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-014-001/493
(DAROLI BHAI)
|
2615002000NRG24200720230138165
|
20/07/2023
|
Amar Kaur
|
2615002WL004574
|
Amar Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759702
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-014-001/495
(DAROLI BHAI)
|
2615002000NRG24200720230138166
|
20/07/2023
|
Lal Singh
|
2615002WL004574
|
Lal Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759703
|
|
LAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-014-001/495
(DAROLI BHAI)
|
2615002000NRG24200720230138167
|
20/07/2023
|
Tej Kaur
|
2615002WL004574
|
Tej Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759704
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-014-001/498
(DAROLI BHAI)
|
2615002000NRG24200720230138168
|
20/07/2023
|
Karmjit Kaur
|
2615002WL004574
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759793
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-014-001/5
(DAROLI BHAI)
|
2615002000NRG24200720230138169
|
20/07/2023
|
JEET KAUR
|
2615002WL004574
|
JEET KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759706
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG24200720230138170
|
20/07/2023
|
MUKHTIAR KAUR
|
2615002WL004574
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759715
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-014-001/501
(DAROLI BHAI)
|
2615002000NRG24200720230138171
|
20/07/2023
|
Maya Kaur
|
2615002WL004574
|
Maya Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759770
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-014-001/517
(DAROLI BHAI)
|
2615002000NRG24200720230138172
|
20/07/2023
|
Veerpal Kaur
|
2615002WL004574
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759801
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG24200720230138174
|
20/07/2023
|
banta singh
|
2615002WL004574
|
banta singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759683
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG24200720230138175
|
20/07/2023
|
RANJIT KAUR
|
2615002WL004574
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759743
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-014-001/539
(DAROLI BHAI)
|
2615002000NRG24200720230138176
|
20/07/2023
|
Sandeep Kaur
|
2615002WL004574
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759765
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-014-001/540
(DAROLI BHAI)
|
2615002000NRG24200720230138177
|
20/07/2023
|
Amarjit Kaur
|
2615002WL004574
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759719
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-014-001/544
(DAROLI BHAI)
|
2615002000NRG24200720230138178
|
20/07/2023
|
Rajveer Kaur
|
2615002WL004574
|
Rajveer Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759796
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-014-001/556
(DAROLI BHAI)
|
2615002000NRG24200720230138180
|
20/07/2023
|
Jaspreet Kaur
|
2615002WL004574
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759741
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-014-001/560
(DAROLI BHAI)
|
2615002000NRG24200720230138181
|
20/07/2023
|
Harjinder Kaur
|
2615002WL004574
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759777
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-014-001/566
(DAROLI BHAI)
|
2615002000NRG24200720230138182
|
20/07/2023
|
Paramjit Kaur
|
2615002WL004574
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759761
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-014-001/572
(DAROLI BHAI)
|
2615002000NRG24200720230138183
|
20/07/2023
|
Charanjit Kaur
|
2615002WL004574
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759794
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-014-001/572
(DAROLI BHAI)
|
2615002000NRG24200720230138184
|
20/07/2023
|
Jagroop Singh
|
2615002WL004574
|
Jagroop Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759773
|
|
JAGROOP SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-014-001/574
(DAROLI BHAI)
|
2615002000NRG24200720230138185
|
20/07/2023
|
Kirandeep Kaur
|
2615002WL004574
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759766
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-014-001/579
(DAROLI BHAI)
|
2615002000NRG24200720230138186
|
20/07/2023
|
Kuljeet Kaur
|
2615002WL004574
|
Kuljeet Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759672
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG24200720230138187
|
20/07/2023
|
Karamjeet akur
|
2615002WL004574
|
Karamjeet akur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759686
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-014-001/597
(DAROLI BHAI)
|
2615002000NRG24200720230138188
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004574
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759775
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-014-001/610
(DAROLI BHAI)
|
2615002000NRG24200720230138189
|
20/07/2023
|
Rajbir Kaur
|
2615002WL004574
|
Rajbir Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759691
|
|
RAJBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-014-001/611
(DAROLI BHAI)
|
2615002000NRG24200720230138190
|
20/07/2023
|
Soma kaur
|
2615002WL004574
|
Soma kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759803
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-014-001/627
(DAROLI BHAI)
|
2615002000NRG24200720230138191
|
20/07/2023
|
Jaspal Singh
|
2615002WL004574
|
Jaspal Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759696
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG24200720230138192
|
20/07/2023
|
CHINDER SINGH
|
2615002WL004574
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759724
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-014-001/641
(DAROLI BHAI)
|
2615002000NRG24200720230138194
|
20/07/2023
|
charan kaur
|
2615002WL004574
|
charan kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759755
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-014-001/67
(DAROLI BHAI)
|
2615002000NRG24200720230138196
|
20/07/2023
|
joginder kaur
|
2615002WL004574
|
joginder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759781
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-014-001/685
(DAROLI BHAI)
|
2615002000NRG24200720230138197
|
20/07/2023
|
Baljit Kaur
|
2615002WL004574
|
Baljit Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759687
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-014-001/69
(DAROLI BHAI)
|
2615002000NRG24200720230138199
|
20/07/2023
|
Jagdish Singh
|
2615002WL004574
|
Jagdish Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759674
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-014-001/7
(DAROLI BHAI)
|
2615002000NRG24200720230138200
|
20/07/2023
|
bhuro kaur
|
2615002WL004574
|
bhuro kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759723
|
|
BHURO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG24200720230138202
|
20/07/2023
|
gurmail kaur
|
2615002WL004574
|
gurmail kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759684
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-014-001/737
(DAROLI BHAI)
|
2615002000NRG24200720230138204
|
20/07/2023
|
Amandeep Kaur
|
2615002WL004574
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759809
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-014-001/738
(DAROLI BHAI)
|
2615002000NRG24200720230138205
|
20/07/2023
|
Sandeep Kaur
|
2615002WL004574
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962759750
|
|
SANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-014-001/77
(DAROLI BHAI)
|
2615002000NRG24200720230138207
|
20/07/2023
|
Charan jeet kaur
|
2615002WL004574
|
Charan jeet kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759800
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-014-001/80
(DAROLI BHAI)
|
2615002000NRG24200720230138208
|
20/07/2023
|
Kuldeep Singh
|
2615002WL004574
|
Kuldeep Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759760
|
|
KULDEEP SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG24200720230138209
|
20/07/2023
|
harbans singh
|
2615002WL004574
|
harbans singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759733
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG24200720230138210
|
20/07/2023
|
Kulwant kaur
|
2615002WL004574
|
Kulwant kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759782
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-014-001/93
(DAROLI BHAI)
|
2615002000NRG24200720230138211
|
20/07/2023
|
Sita rani
|
2615002WL004574
|
Sita rani
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759757
|
|
SEETA RANI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-014-001/96
(DAROLI BHAI)
|
2615002000NRG24200720230138212
|
20/07/2023
|
Amandeep kaur
|
2615002WL004574
|
Amandeep kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759785
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
145
|
MOGA-II
|
PB-15-002-014-001/460
(DAROLI BHAI)
|
2615002000NRG24200720230138164
|
20/07/2023
|
Harjinder Kaur
|
2615002WL004574
|
Harjinder Kaur
|
00349
|
PSIB0000839
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759712
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
146
|
MOGA-II
|
PB-15-002-014-001/23
(DAROLI BHAI)
|
2615002000NRG24200720230138100
|
20/07/2023
|
HARDEEP KAUR
|
2615002WL004574
|
HARDEEP KAUR
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759814
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
147
|
MOGA-II
|
PB-15-002-014-001/554
(DAROLI BHAI)
|
2615002000NRG24200720230138179
|
20/07/2023
|
Binder Singh
|
2615002WL004574
|
Binder Singh
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759812
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-014-001/641
(DAROLI BHAI)
|
2615002000NRG24200720230138193
|
20/07/2023
|
Teja Singh
|
2615002WL004574
|
Teja Singh
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759811
|
|
TEJA SINGH S/O PAL SINGH
|
BANK OF BARODA(606985)
|
|
149
|
MOGA-II
|
PB-15-002-014-001/665
(DAROLI BHAI)
|
2615002000NRG24200720230138195
|
20/07/2023
|
Madan Singh
|
2615002WL004574
|
Madan Singh
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962759813
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
150
|
MOGA-II
|
PB-15-002-014-001/72
(DAROLI BHAI)
|
2615002000NRG24200720230138203
|
20/07/2023
|
gursewak singh
|
2615002WL004574
|
gursewak singh
|
00468
|
UBIN0906646
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962759816
|
|
GURSEWAK SINGH S/O HARDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95748
|
95748
|
|
|
|
|
|
|
|