|
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-15-002-013-001/149
(DARAPUR)
|
2615002000NRG23080620220059290
|
08/06/2022
|
charan kaur
|
2615002WL002051
|
charan kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776624
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-013-001/149
(DARAPUR)
|
2615002000NRG23080620220059291
|
08/06/2022
|
charan kaur
|
2615002WL002051
|
charan kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776625
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG23080620220059293
|
08/06/2022
|
karamjit kaur
|
2615002WL002051
|
karamjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776571
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-013-001/157
(DARAPUR)
|
2615002000NRG23080620220059294
|
08/06/2022
|
karamjit kaur
|
2615002WL002051
|
karamjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776572
|
|
KARAM JIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-013-001/158
(DARAPUR)
|
2615002000NRG23080620220059295
|
08/06/2022
|
Veero Kaur
|
2615002WL002051
|
Veero Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776605
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG23080620220059303
|
08/06/2022
|
simarjit kaur
|
2615002WL002051
|
simarjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776573
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-013-001/170
(DARAPUR)
|
2615002000NRG23080620220059305
|
08/06/2022
|
simarjit kaur
|
2615002WL002051
|
simarjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776574
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-013-001/246
(DARAPUR)
|
2615002000NRG23080620220059353
|
08/06/2022
|
Harjinder Kaur
|
2615002WL002051
|
Harjinder Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776632
|
|
HARJINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG23080620220059357
|
08/06/2022
|
Sukhwinder kaur
|
2615002WL002051
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776650
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-II
|
PB-15-002-013-001/251
(DARAPUR)
|
2615002000NRG23080620220059358
|
08/06/2022
|
Sukhwinder kaur
|
2615002WL002051
|
Sukhwinder kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776651
|
|
SUKHWINDER KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG23080620220059374
|
08/06/2022
|
Sukhjeet Kaur
|
2615002WL002051
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776576
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG23080620220059376
|
08/06/2022
|
Sukhjeet Kaur
|
2615002WL002051
|
Sukhjeet Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776575
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-II
|
PB-15-002-013-001/49
(DARAPUR)
|
2615002000NRG23080620220059394
|
08/06/2022
|
KULWINDER KAUR
|
2615002WL002051
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776577
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-013-001/51
(DARAPUR)
|
2615002000NRG23080620220059395
|
08/06/2022
|
harjit kaur
|
2615002WL002051
|
harjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776578
|
|
HARJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-II
|
PB-15-002-013-001/51
(DARAPUR)
|
2615002000NRG23080620220059396
|
08/06/2022
|
harjit kaur
|
2615002WL002051
|
harjit kaur
|
00048
|
BKID0006546
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776579
|
|
HARJIT KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-II
|
PB-15-002-013-001/6
(DARAPUR)
|
2615002000NRG23080620220059403
|
08/06/2022
|
SUKHWINDER KAUR
|
2615002WL002051
|
SUKHWINDER KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776580
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-II
|
PB-15-002-013-001/6
(DARAPUR)
|
2615002000NRG23080620220059404
|
08/06/2022
|
SUKHWINDER KAUR
|
2615002WL002051
|
SUKHWINDER KAUR
|
00048
|
BKID0006546
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776581
|
|
SUKHWINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-II
|
PB-15-002-013-001/61
(DARAPUR)
|
2615002000NRG23080620220059405
|
08/06/2022
|
KULWINDER KAUR
|
2615002WL002051
|
KULWINDER KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776623
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-013-001/73
(DARAPUR)
|
2615002000NRG23080620220059408
|
08/06/2022
|
MUKHTIAR KAUR
|
2615002WL002051
|
MUKHTIAR KAUR
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776582
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-013-001/73
(DARAPUR)
|
2615002000NRG23080620220059409
|
08/06/2022
|
MUKHTIAR KAUR
|
2615002WL002051
|
MUKHTIAR KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776583
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG23080620220059434
|
08/06/2022
|
paramjit kaur
|
2615002WL002051
|
paramjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776584
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-II
|
PB-15-002-013-001/98
(DARAPUR)
|
2615002000NRG23080620220059435
|
08/06/2022
|
paramjit kaur
|
2615002WL002051
|
paramjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776585
|
|
PARAM JIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-013-001/155
(DARAPUR)
|
2615002000NRG23080620220059292
|
08/06/2022
|
Charanjit Kaur
|
2615002WL002051
|
Charanjit Kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776611
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-013-001/19
(DARAPUR)
|
2615002000NRG23080620220059316
|
08/06/2022
|
CHARANJIT KAUR
|
2615002WL002051
|
CHARANJIT KAUR
|
00051
|
MAHB0001297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776607
|
|
Mrs. CHARANJIT KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOGA-II
|
PB-15-002-013-001/19
(DARAPUR)
|
2615002000NRG23080620220059317
|
08/06/2022
|
CHARANJIT KAUR
|
2615002WL002051
|
CHARANJIT KAUR
|
00051
|
MAHB0001297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776608
|
|
Mrs. CHARANJIT KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOGA-II
|
PB-15-002-013-001/202
(DARAPUR)
|
2615002000NRG23080620220059323
|
08/06/2022
|
HARPREET KAUR
|
2615002WL002051
|
HARPREET KAUR
|
00051
|
MAHB0001297
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776609
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-013-001/202
(DARAPUR)
|
2615002000NRG23080620220059324
|
08/06/2022
|
HARPREET KAUR
|
2615002WL002051
|
HARPREET KAUR
|
00051
|
MAHB0001297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776610
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-013-001/241
(DARAPUR)
|
2615002000NRG23080620220059349
|
08/06/2022
|
Parminder Kaur
|
2615002WL002051
|
Parminder Kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776630
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-013-001/241
(DARAPUR)
|
2615002000NRG23080620220059350
|
08/06/2022
|
Parminder Kaur
|
2615002WL002051
|
Parminder Kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776631
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-013-001/39
(DARAPUR)
|
2615002000NRG23080620220059387
|
08/06/2022
|
ANGREJ KAUR
|
2615002WL002051
|
ANGREJ KAUR
|
00051
|
MAHB0001297
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776612
|
|
Mrs. ANGREJ KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOGA-II
|
PB-15-002-013-001/39
(DARAPUR)
|
2615002000NRG23080620220059388
|
08/06/2022
|
ANGREJ KAUR
|
2615002WL002051
|
ANGREJ KAUR
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776613
|
|
Mrs. ANGREJ KAUR W/O JAGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOGA-II
|
PB-15-002-013-001/77
(DARAPUR)
|
2615002000NRG23080620220059416
|
08/06/2022
|
Baljinder Kaur
|
2615002WL002051
|
Baljinder Kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776593
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-013-001/77
(DARAPUR)
|
2615002000NRG23080620220059418
|
08/06/2022
|
Baljinder Kaur
|
2615002WL002051
|
Baljinder Kaur
|
00051
|
MAHB0001297
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776594
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
34
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23080620220059310
|
08/06/2022
|
Sandeep Kaur
|
2615002WL002051
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776639
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-II
|
PB-15-002-013-001/184
(DARAPUR)
|
2615002000NRG23080620220059311
|
08/06/2022
|
Sandeep Kaur
|
2615002WL002051
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776640
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-016-001/184
(DAULT PURA UCHA)
|
2615002000NRG23080620220059657
|
08/06/2022
|
SARABJIT KAUR
|
2615002WL002051
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776588
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-016-001/213
(DAULT PURA UCHA)
|
2615002000NRG23080620220059669
|
08/06/2022
|
Gurwinder Kaur
|
2615002WL002051
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776600
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-013-001/9
(DARAPUR)
|
2615002000NRG23080620220059427
|
08/06/2022
|
PYARO KAUR
|
2615002WL002051
|
PYARO KAUR
|
00152
|
HDFC0001424
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776626
|
|
PYARO KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-013-001/9
(DARAPUR)
|
2615002000NRG23080620220059428
|
08/06/2022
|
PYARO KAUR
|
2615002WL002051
|
PYARO KAUR
|
00152
|
HDFC0001424
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776627
|
|
PYARO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
40
|
MOGA-II
|
PB-15-002-016-001/19
(DAULT PURA UCHA)
|
2615002000NRG23080620220059660
|
08/06/2022
|
MANPREET KAUR
|
2615002WL002051
|
MANPREET KAUR
|
00165
|
IBKL0001854
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776589
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
MOGA-II
|
PB-15-002-013-001/100
(DARAPUR)
|
2615002000NRG23080620220059273
|
08/06/2022
|
Harwinder Kaur
|
2615002WL002051
|
Harwinder Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776403
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-013-001/108
(DARAPUR)
|
2615002000NRG23080620220059274
|
08/06/2022
|
baljit kaur
|
2615002WL002051
|
baljit kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776397
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-013-001/12
(DARAPUR)
|
2615002000NRG23080620220059277
|
08/06/2022
|
Manpinder Kaur
|
2615002WL002051
|
Manpinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776412
|
|
MANWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-013-001/12
(DARAPUR)
|
2615002000NRG23080620220059278
|
08/06/2022
|
Manpinder Kaur
|
2615002WL002051
|
Manpinder Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776413
|
|
MANWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-013-001/140
(DARAPUR)
|
2615002000NRG23080620220059281
|
08/06/2022
|
KARAM SINGH
|
2615002WL002051
|
KARAM SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776402
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23080620220059284
|
08/06/2022
|
GURTEJ SINGH
|
2615002WL002051
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776389
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-II
|
PB-15-002-013-001/146
(DARAPUR)
|
2615002000NRG23080620220059285
|
08/06/2022
|
GURTEJ SINGH
|
2615002WL002051
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776390
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-II
|
PB-15-002-013-001/147
(DARAPUR)
|
2615002000NRG23080620220059286
|
08/06/2022
|
Jasvinder Kaur
|
2615002WL002051
|
Jasvinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776414
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-013-001/147
(DARAPUR)
|
2615002000NRG23080620220059287
|
08/06/2022
|
Jasvinder Kaur
|
2615002WL002051
|
Jasvinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776415
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-013-001/148
(DARAPUR)
|
2615002000NRG23080620220059288
|
08/06/2022
|
Rajwinder Kaur
|
2615002WL002051
|
Rajwinder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776448
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
51
|
MOGA-II
|
PB-15-002-013-001/148
(DARAPUR)
|
2615002000NRG23080620220059289
|
08/06/2022
|
Rajwinder Kaur
|
2615002WL002051
|
Rajwinder Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776449
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
52
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG23080620220059298
|
08/06/2022
|
BALJIT KAUR
|
2615002WL002051
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776418
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MOGA-II
|
PB-15-002-013-001/160
(DARAPUR)
|
2615002000NRG23080620220059299
|
08/06/2022
|
BALJIT KAUR
|
2615002WL002051
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776419
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-013-001/161
(DARAPUR)
|
2615002000NRG23080620220059300
|
08/06/2022
|
jasvir kaur
|
2615002WL002051
|
jasvir kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776417
|
|
JASVIR KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG23080620220059301
|
08/06/2022
|
mandeep kaur
|
2615002WL002051
|
mandeep kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776384
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-II
|
PB-15-002-013-001/17
(DARAPUR)
|
2615002000NRG23080620220059302
|
08/06/2022
|
mandeep kaur
|
2615002WL002051
|
mandeep kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776388
|
|
MANDEEP KAUR WO BASANT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG23080620220059307
|
08/06/2022
|
harjit kaur
|
2615002WL002051
|
harjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776427
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-II
|
PB-15-002-013-001/171
(DARAPUR)
|
2615002000NRG23080620220059308
|
08/06/2022
|
harjit kaur
|
2615002WL002051
|
harjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776428
|
|
HARJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG23080620220059314
|
08/06/2022
|
manpreet kaur
|
2615002WL002051
|
manpreet kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776452
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-013-001/188
(DARAPUR)
|
2615002000NRG23080620220059315
|
08/06/2022
|
manpreet kaur
|
2615002WL002051
|
manpreet kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776453
|
|
MANPREET KAUR W/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MOGA-II
|
PB-15-002-013-001/211
(DARAPUR)
|
2615002000NRG23080620220059329
|
08/06/2022
|
Jawinder Kaur
|
2615002WL002051
|
Jawinder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776450
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-013-001/211
(DARAPUR)
|
2615002000NRG23080620220059330
|
08/06/2022
|
Jawinder Kaur
|
2615002WL002051
|
Jawinder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776451
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-013-001/219
(DARAPUR)
|
2615002000NRG23080620220059334
|
08/06/2022
|
MANJIT KAUR
|
2615002WL002051
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776416
|
|
MANJIT KAUR WO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-II
|
PB-15-002-013-001/23
(DARAPUR)
|
2615002000NRG23080620220059341
|
08/06/2022
|
Simarjit Kaur
|
2615002WL002051
|
Simarjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776391
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-013-001/23
(DARAPUR)
|
2615002000NRG23080620220059342
|
08/06/2022
|
Simarjit Kaur
|
2615002WL002051
|
Simarjit Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776392
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-013-001/235
(DARAPUR)
|
2615002000NRG23080620220059345
|
08/06/2022
|
Harpreet Kaur
|
2615002WL002051
|
Harpreet Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776423
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-013-001/235
(DARAPUR)
|
2615002000NRG23080620220059346
|
08/06/2022
|
Harpreet Kaur
|
2615002WL002051
|
Harpreet Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776424
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG23080620220059347
|
08/06/2022
|
charanjit kaur
|
2615002WL002051
|
charanjit kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776425
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-013-001/237
(DARAPUR)
|
2615002000NRG23080620220059348
|
08/06/2022
|
charanjit kaur
|
2615002WL002051
|
charanjit kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776426
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG23080620220059369
|
08/06/2022
|
Mahinder Kaur
|
2615002WL002051
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776408
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-013-001/28
(DARAPUR)
|
2615002000NRG23080620220059370
|
08/06/2022
|
Mahinder Kaur
|
2615002WL002051
|
Mahinder Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776409
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-013-001/3
(DARAPUR)
|
2615002000NRG23080620220059383
|
08/06/2022
|
BALJIT KAUR
|
2615002WL002051
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776420
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-II
|
PB-15-002-013-001/3
(DARAPUR)
|
2615002000NRG23080620220059384
|
08/06/2022
|
BALJIT KAUR
|
2615002WL002051
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776421
|
|
BALJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-II
|
PB-15-002-013-001/4
(DARAPUR)
|
2615002000NRG23080620220059389
|
08/06/2022
|
SARBJIT KAUR
|
2615002WL002051
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776398
|
|
SARBHJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MOGA-II
|
PB-15-002-013-001/4
(DARAPUR)
|
2615002000NRG23080620220059390
|
08/06/2022
|
SARBJIT KAUR
|
2615002WL002051
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776399
|
|
SARBHJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-II
|
PB-15-002-013-001/42
(DARAPUR)
|
2615002000NRG23080620220059391
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002051
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776422
|
|
KULDEEP KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23080620220059392
|
08/06/2022
|
GURDEV KAUR
|
2615002WL002051
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776410
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MOGA-II
|
PB-15-002-013-001/45
(DARAPUR)
|
2615002000NRG23080620220059393
|
08/06/2022
|
GURDEV KAUR
|
2615002WL002051
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776411
|
|
GURDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG23080620220059397
|
08/06/2022
|
RANI KAUR
|
2615002WL002051
|
RANI KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776393
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-013-001/54
(DARAPUR)
|
2615002000NRG23080620220059398
|
08/06/2022
|
RANI KAUR
|
2615002WL002051
|
RANI KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776394
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-013-001/59
(DARAPUR)
|
2615002000NRG23080620220059399
|
08/06/2022
|
KULDEEP KAUR
|
2615002WL002051
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776395
|
|
Mrs. KULDEEP KAUR W/O RESHAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOGA-II
|
PB-15-002-013-001/59
(DARAPUR)
|
2615002000NRG23080620220059401
|
08/06/2022
|
KULDEEP KAUR
|
2615002WL002051
|
KULDEEP KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776396
|
|
Mrs. KULDEEP KAUR W/O RESHAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23080620220059413
|
08/06/2022
|
BINDER KAUR
|
2615002WL002051
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776400
|
|
BINDER KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23080620220059411
|
08/06/2022
|
BINDER KAUR
|
2615002WL002051
|
BINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776401
|
|
BINDER KAUR W/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-II
|
PB-15-002-013-001/80
(DARAPUR)
|
2615002000NRG23080620220059419
|
08/06/2022
|
MANJIT KAUR
|
2615002WL002051
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776404
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-013-001/80
(DARAPUR)
|
2615002000NRG23080620220059420
|
08/06/2022
|
MANJIT KAUR
|
2615002WL002051
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776405
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-013-001/84
(DARAPUR)
|
2615002000NRG23080620220059421
|
08/06/2022
|
Jaswinder Kaur
|
2615002WL002051
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776385
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-013-001/84
(DARAPUR)
|
2615002000NRG23080620220059422
|
08/06/2022
|
Jaswinder Kaur
|
2615002WL002051
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776386
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-013-001/93
(DARAPUR)
|
2615002000NRG23080620220059432
|
08/06/2022
|
CHARAN KAUR
|
2615002WL002051
|
CHARAN KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776406
|
|
CHARAN KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-II
|
PB-15-002-013-001/93
(DARAPUR)
|
2615002000NRG23080620220059433
|
08/06/2022
|
CHARAN KAUR
|
2615002WL002051
|
CHARAN KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776407
|
|
CHARAN KAUR W/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059625
|
08/06/2022
|
kuldeep kaur
|
2615002WL002051
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776383
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059627
|
08/06/2022
|
kuldeep kaur
|
2615002WL002051
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776382
|
|
KULDEEP KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-016-001/180
(DAULT PURA UCHA)
|
2615002000NRG23080620220059655
|
08/06/2022
|
roop singh
|
2615002WL002051
|
roop singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776387
|
|
ROOP SINGH S/O TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
94
|
MOGA-II
|
PB-15-002-013-001/29
(DARAPUR)
|
2615002000NRG23080620220059375
|
08/06/2022
|
Chamkaur Singh
|
2615002WL002051
|
Chamkaur Singh
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776586
|
|
Mr. CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
MOGA-II
|
PB-15-002-015-001/1
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059436
|
08/06/2022
|
DARSHAN SINGH
|
2615002WL002051
|
DARSHAN SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776436
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-015-001/1
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059437
|
08/06/2022
|
DARSHAN SINGH
|
2615002WL002051
|
DARSHAN SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776437
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-015-001/10
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059438
|
08/06/2022
|
satpal singh
|
2615002WL002051
|
satpal singh
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776467
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-015-001/108
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059442
|
08/06/2022
|
prem singh
|
2615002WL002051
|
prem singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776652
|
|
PREM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-015-001/108
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059443
|
08/06/2022
|
prem singh
|
2615002WL002051
|
prem singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776653
|
|
PREM SINGH S/O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-015-001/12
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059447
|
08/06/2022
|
chandvir singh
|
2615002WL002051
|
chandvir singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776442
|
|
CHANDVIR SING
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059456
|
08/06/2022
|
kulwinder kaur
|
2615002WL002051
|
kulwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776542
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-015-001/132
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059457
|
08/06/2022
|
kulwinder kaur
|
2615002WL002051
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776543
|
|
KULWINDER KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-015-001/134
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059458
|
08/06/2022
|
Jasvinder Kaur
|
2615002WL002051
|
Jasvinder Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776527
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059460
|
08/06/2022
|
Jaswinder Singh
|
2615002WL002051
|
Jaswinder Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776569
|
|
Jaswinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-015-001/135
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059462
|
08/06/2022
|
Jaswinder Singh
|
2615002WL002051
|
Jaswinder Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776570
|
|
Jaswinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059467
|
08/06/2022
|
mukhtier singh
|
2615002WL002051
|
mukhtier singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776547
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-015-001/141
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059468
|
08/06/2022
|
mukhtier singh
|
2615002WL002051
|
mukhtier singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776548
|
|
MUKHTIAR SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059472
|
08/06/2022
|
balveer singh
|
2615002WL002051
|
balveer singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776487
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059473
|
08/06/2022
|
surjit kaur
|
2615002WL002051
|
surjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776485
|
|
SARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-015-001/146
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059471
|
08/06/2022
|
surjit kaur
|
2615002WL002051
|
surjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776486
|
|
SARJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059476
|
08/06/2022
|
manjit kaur
|
2615002WL002051
|
manjit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776445
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-015-001/166
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059477
|
08/06/2022
|
manjit kaur
|
2615002WL002051
|
manjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776446
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059480
|
08/06/2022
|
gurmeet kaur
|
2615002WL002051
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776494
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-015-001/173
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059481
|
08/06/2022
|
gurmeet kaur
|
2615002WL002051
|
gurmeet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776495
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059484
|
08/06/2022
|
balvir singh
|
2615002WL002051
|
balvir singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776565
|
|
BALVEER SINGH S/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059485
|
08/06/2022
|
balvir singh
|
2615002WL002051
|
balvir singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776566
|
|
BALVEER SINGH S/O AJIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-015-001/175
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059486
|
08/06/2022
|
hardeep kaur
|
2615002WL002051
|
hardeep kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776541
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059487
|
08/06/2022
|
gurdev singh
|
2615002WL002051
|
gurdev singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776502
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-015-001/180
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059488
|
08/06/2022
|
gurdev singh
|
2615002WL002051
|
gurdev singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776503
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-015-001/197
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059493
|
08/06/2022
|
Harpreet Kaur
|
2615002WL002051
|
Harpreet Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776510
|
|
HARPREET KAUR W/O MINTU
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-015-001/197
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059494
|
08/06/2022
|
Harpreet Kaur
|
2615002WL002051
|
Harpreet Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776511
|
|
HARPREET KAUR W/O MINTU
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-015-001/208
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059496
|
08/06/2022
|
Manjit Kaur
|
2615002WL002051
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776465
|
|
MANJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-015-001/208
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059497
|
08/06/2022
|
Manjit Kaur
|
2615002WL002051
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776466
|
|
MANJIT KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059500
|
08/06/2022
|
Shinder Kaur
|
2615002WL002051
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776552
|
|
JASWINDER SINGH & CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-015-001/220
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059501
|
08/06/2022
|
Shinder Kaur
|
2615002WL002051
|
Shinder Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776553
|
|
JASWINDER SINGH & CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059502
|
08/06/2022
|
Sukhjeet Kaur
|
2615002WL002051
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776554
|
|
AASHMANI UG SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-015-001/221
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059503
|
08/06/2022
|
Sukhjeet Kaur
|
2615002WL002051
|
Sukhjeet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776555
|
|
AASHMANI UG SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059504
|
08/06/2022
|
Manpreet Kaur
|
2615002WL002051
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776556
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-015-001/222
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059505
|
08/06/2022
|
Manpreet Kaur
|
2615002WL002051
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776634
|
|
MANPREET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059522
|
08/06/2022
|
Jasvir kaur
|
2615002WL002051
|
Jasvir kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776482
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059524
|
08/06/2022
|
Jasvir kaur
|
2615002WL002051
|
Jasvir kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776481
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059525
|
08/06/2022
|
Ramandeep kaur
|
2615002WL002051
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776469
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-015-001/260
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059526
|
08/06/2022
|
Ramandeep kaur
|
2615002WL002051
|
Ramandeep kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776470
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059527
|
08/06/2022
|
Sukhpreet kaur
|
2615002WL002051
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776471
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-015-001/261
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059528
|
08/06/2022
|
Sukhpreet kaur
|
2615002WL002051
|
Sukhpreet kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776472
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-015-001/266
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059530
|
08/06/2022
|
Ranjit Kaur
|
2615002WL002051
|
Ranjit Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Rejected
|
11/06/2022
|
|
2224776644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MOGA-II
|
PB-15-002-015-001/268
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059531
|
08/06/2022
|
Kirandeep Kaur
|
2615002WL002051
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776567
|
|
KIRANDEEP KAUR W/O RESHAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-015-001/268
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059532
|
08/06/2022
|
Kirandeep Kaur
|
2615002WL002051
|
Kirandeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776568
|
|
KIRANDEEP KAUR W/O RESHAM SING H
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059549
|
08/06/2022
|
jasvir kaur
|
2615002WL002051
|
jasvir kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776479
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-015-001/30
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059550
|
08/06/2022
|
jasvir kaur
|
2615002WL002051
|
jasvir kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776480
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059567
|
08/06/2022
|
mohinder kaur
|
2615002WL002051
|
mohinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776496
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-015-001/35
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059568
|
08/06/2022
|
mohinder kaur
|
2615002WL002051
|
mohinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776497
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059573
|
08/06/2022
|
Malkit kaur
|
2615002WL002051
|
Malkit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776550
|
|
MALKIAT KAUR & MOHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-015-001/36
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059574
|
08/06/2022
|
Malkit kaur
|
2615002WL002051
|
Malkit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776551
|
|
MALKIAT KAUR & MOHINDER S
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059577
|
08/06/2022
|
Balvir Singh
|
2615002WL002051
|
Balvir Singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776488
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-015-001/37
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059578
|
08/06/2022
|
Balvir Singh
|
2615002WL002051
|
Balvir Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776489
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059579
|
08/06/2022
|
amarjit kaur
|
2615002WL002051
|
amarjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776483
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-015-001/38
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059580
|
08/06/2022
|
amarjit kaur
|
2615002WL002051
|
amarjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776484
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059587
|
08/06/2022
|
kulwant kaur
|
2615002WL002051
|
kulwant kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776524
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOGA-II
|
PB-15-002-015-001/45
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059588
|
08/06/2022
|
kulwant kaur
|
2615002WL002051
|
kulwant kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776525
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059589
|
08/06/2022
|
Rani Kaur
|
2615002WL002051
|
Rani Kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776492
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-015-001/64
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059590
|
08/06/2022
|
Rani Kaur
|
2615002WL002051
|
Rani Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776493
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059591
|
08/06/2022
|
Baljit Kaur
|
2615002WL002051
|
Baljit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776504
|
|
BALJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-015-001/7
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059592
|
08/06/2022
|
Baljit Kaur
|
2615002WL002051
|
Baljit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776505
|
|
BALJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059593
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776522
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOGA-II
|
PB-15-002-015-001/71
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059594
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776523
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059596
|
08/06/2022
|
virpal kaur
|
2615002WL002051
|
virpal kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776545
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-015-001/74
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059598
|
08/06/2022
|
virpal kaur
|
2615002WL002051
|
virpal kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776546
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-015-001/76
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059599
|
08/06/2022
|
darshan singh
|
2615002WL002051
|
darshan singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776447
|
|
DARSHAN SINGH S/O FAQIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-015-001/78
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059600
|
08/06/2022
|
kulwant kaur
|
2615002WL002051
|
kulwant kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776499
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOGA-II
|
PB-15-002-015-001/8
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059601
|
08/06/2022
|
Jagsir Singh
|
2615002WL002051
|
Jagsir Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776508
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-II
|
PB-15-002-015-001/8
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059602
|
08/06/2022
|
Jagsir Singh
|
2615002WL002051
|
Jagsir Singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776509
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059603
|
08/06/2022
|
kamaljit kaur
|
2615002WL002051
|
kamaljit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776536
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-II
|
PB-15-002-015-001/82
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059604
|
08/06/2022
|
kamaljit kaur
|
2615002WL002051
|
kamaljit kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776537
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059605
|
08/06/2022
|
harwinder kaur
|
2615002WL002051
|
harwinder kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776463
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-015-001/84
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059606
|
08/06/2022
|
harwinder kaur
|
2615002WL002051
|
harwinder kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776464
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059607
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776456
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-015-001/85
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059608
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776457
|
|
SARBJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059609
|
08/06/2022
|
rani
|
2615002WL002051
|
rani
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776515
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MOGA-II
|
PB-15-002-015-001/87
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059610
|
08/06/2022
|
rani
|
2615002WL002051
|
rani
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776516
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MOGA-II
|
PB-15-002-015-001/88
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059611
|
08/06/2022
|
gurmit kaur
|
2615002WL002051
|
gurmit kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776490
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-II
|
PB-15-002-015-001/88
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059612
|
08/06/2022
|
gurmit kaur
|
2615002WL002051
|
gurmit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776491
|
|
GURMEET KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059613
|
08/06/2022
|
nasib kaur
|
2615002WL002051
|
nasib kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776461
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059615
|
08/06/2022
|
nasib kaur
|
2615002WL002051
|
nasib kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776462
|
|
ANSIB KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059616
|
08/06/2022
|
Pappu
|
2615002WL002051
|
Pappu
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776438
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MOGA-II
|
PB-15-002-015-001/89
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059614
|
08/06/2022
|
Pappu
|
2615002WL002051
|
Pappu
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776439
|
|
PAPPU SINGH SO MALKIT SINGH CDPO MOGA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MOGA-II
|
PB-15-002-015-001/92
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059617
|
08/06/2022
|
Manjit kaur
|
2615002WL002051
|
Manjit kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776506
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-II
|
PB-15-002-015-001/92
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059618
|
08/06/2022
|
Manjit kaur
|
2615002WL002051
|
Manjit kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776507
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-II
|
PB-15-002-015-001/95
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059619
|
08/06/2022
|
GURJEET SINGH
|
2615002WL002051
|
GURJEET SINGH
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776539
|
|
KARNAIL SINGH SO SHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MOGA-II
|
PB-15-002-015-001/95
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059620
|
08/06/2022
|
GURJEET SINGH
|
2615002WL002051
|
GURJEET SINGH
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776540
|
|
KARNAIL SINGH SO SHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059621
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776477
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-015-001/97
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059622
|
08/06/2022
|
sarabjit kaur
|
2615002WL002051
|
sarabjit kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776478
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-II
|
PB-15-002-015-001/98
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059623
|
08/06/2022
|
kuldeep kaur
|
2615002WL002051
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776526
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059624
|
08/06/2022
|
karnail singh
|
2615002WL002051
|
karnail singh
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776441
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MOGA-II
|
PB-15-002-015-001/99
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059626
|
08/06/2022
|
karnail singh
|
2615002WL002051
|
karnail singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776440
|
|
KARNAIL SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MOGA-II
|
PB-15-002-016-001/1
(DAULT PURA UCHA)
|
2615002000NRG23080620220059628
|
08/06/2022
|
JASVIR KAUR
|
2615002WL002051
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776454
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
MOGA-II
|
PB-15-002-016-001/102
(DAULT PURA UCHA)
|
2615002000NRG23080620220059631
|
08/06/2022
|
kirandeep kaur
|
2615002WL002051
|
kirandeep kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776538
|
|
KIRANDEEP KAUR W/O JAGROOP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
188
|
MOGA-II
|
PB-15-002-016-001/104
(DAULT PURA UCHA)
|
2615002000NRG23080620220059632
|
08/06/2022
|
SUKHDEEP KAUR
|
2615002WL002051
|
SUKHDEEP KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776475
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MOGA-II
|
PB-15-002-016-001/12
(DAULT PURA UCHA)
|
2615002000NRG23080620220059634
|
08/06/2022
|
jaswinder kaur
|
2615002WL002051
|
jaswinder kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776444
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-II
|
PB-15-002-016-001/137
(DAULT PURA UCHA)
|
2615002000NRG23080620220059639
|
08/06/2022
|
Tek Singh
|
2615002WL002051
|
Tek Singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
12/06/2022
|
|
2224776654
|
|
TEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOGA-II
|
PB-15-002-016-001/139
(DAULT PURA UCHA)
|
2615002000NRG23080620220059640
|
08/06/2022
|
KEWAL SINGH
|
2615002WL002051
|
KEWAL SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776531
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG23080620220059641
|
08/06/2022
|
MUKAND SINGH
|
2615002WL002051
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776430
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-016-001/14
(DAULT PURA UCHA)
|
2615002000NRG23080620220059642
|
08/06/2022
|
MUKAND SINGH
|
2615002WL002051
|
MUKAND SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776431
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-II
|
PB-15-002-016-001/155
(DAULT PURA UCHA)
|
2615002000NRG23080620220059646
|
08/06/2022
|
Gurmel Kaur
|
2615002WL002051
|
Gurmel Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776455
|
|
GURMEL KAUR W/O MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
MOGA-II
|
PB-15-002-016-001/161
(DAULT PURA UCHA)
|
2615002000NRG23080620220059648
|
08/06/2022
|
jaspal singh
|
2615002WL002051
|
jaspal singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776535
|
|
JASPAL SINGH S/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MOGA-II
|
PB-15-002-016-001/165
(DAULT PURA UCHA)
|
2615002000NRG23080620220059650
|
08/06/2022
|
kek singh
|
2615002WL002051
|
kek singh
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776432
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MOGA-II
|
PB-15-002-016-001/171
(DAULT PURA UCHA)
|
2615002000NRG23080620220059651
|
08/06/2022
|
KULDEEP KAUR
|
2615002WL002051
|
KULDEEP KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776590
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-016-001/174
(DAULT PURA UCHA)
|
2615002000NRG23080620220059652
|
08/06/2022
|
SUKHVEER KAUR
|
2615002WL002051
|
SUKHVEER KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776519
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MOGA-II
|
PB-15-002-016-001/176
(DAULT PURA UCHA)
|
2615002000NRG23080620220059653
|
08/06/2022
|
KULWANT KAUR
|
2615002WL002051
|
KULWANT KAUR
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776517
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
MOGA-II
|
PB-15-002-016-001/178
(DAULT PURA UCHA)
|
2615002000NRG23080620220059654
|
08/06/2022
|
Paramjit Singh
|
2615002WL002051
|
Paramjit Singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776564
|
|
PARAMJIT SINGH SO MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOGA-II
|
PB-15-002-016-001/187
(DAULT PURA UCHA)
|
2615002000NRG23080620220059659
|
08/06/2022
|
JAGGA SINGH
|
2615002WL002051
|
JAGGA SINGH
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776468
|
|
JAGGA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MOGA-II
|
PB-15-002-016-001/190
(DAULT PURA UCHA)
|
2615002000NRG23080620220059661
|
08/06/2022
|
jasvir kaur
|
2615002WL002051
|
jasvir kaur
|
00349
|
PSIB0000576
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776628
|
|
SATNAM SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MOGA-II
|
PB-15-002-016-001/192
(DAULT PURA UCHA)
|
2615002000NRG23080620220059663
|
08/06/2022
|
CHINDER KAUR
|
2615002WL002051
|
CHINDER KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776520
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MOGA-II
|
PB-15-002-016-001/197
(DAULT PURA UCHA)
|
2615002000NRG23080620220059664
|
08/06/2022
|
VISAKHA SINGH
|
2615002WL002051
|
VISAKHA SINGH
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776435
|
|
VISAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-II
|
PB-15-002-016-001/199
(DAULT PURA UCHA)
|
2615002000NRG23080620220059665
|
08/06/2022
|
swaran singh
|
2615002WL002051
|
swaran singh
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776476
|
|
SWARN SINGH S/O BISHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
206
|
MOGA-II
|
PB-15-002-016-001/206
(DAULT PURA UCHA)
|
2615002000NRG23080620220059668
|
08/06/2022
|
MANJIT KAUR
|
2615002WL002051
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776498
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
MOGA-II
|
PB-15-002-016-001/216
(DAULT PURA UCHA)
|
2615002000NRG23080620220059671
|
08/06/2022
|
amandeep singh
|
2615002WL002051
|
amandeep singh
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776562
|
|
AMANDEEP SINGH S/O SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
MOGA-II
|
PB-15-002-016-001/218
(DAULT PURA UCHA)
|
2615002000NRG23080620220059673
|
08/06/2022
|
kamaldeep kaur
|
2615002WL002051
|
kamaldeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776518
|
|
KAMALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
MOGA-II
|
PB-15-002-016-001/23
(DAULT PURA UCHA)
|
2615002000NRG23080620220059678
|
08/06/2022
|
HARDEEP KAUR
|
2615002WL002051
|
HARDEEP KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776587
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MOGA-II
|
PB-15-002-016-001/240
(DAULT PURA UCHA)
|
2615002000NRG23080620220059681
|
08/06/2022
|
Veerpal Kaur
|
2615002WL002051
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776513
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
MOGA-II
|
PB-15-002-016-001/244
(DAULT PURA UCHA)
|
2615002000NRG23080620220059682
|
08/06/2022
|
Manpreet Kaur
|
2615002WL002051
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776641
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
MOGA-II
|
PB-15-002-016-001/244
(DAULT PURA UCHA)
|
2615002000NRG23080620220059683
|
08/06/2022
|
Manpreet Kaur
|
2615002WL002051
|
Manpreet Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776642
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MOGA-II
|
PB-15-002-016-001/246
(DAULT PURA UCHA)
|
2615002000NRG23080620220059684
|
08/06/2022
|
Amarjit Kaur
|
2615002WL002051
|
Amarjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224776530
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOGA-II
|
PB-15-002-016-001/25
(DAULT PURA UCHA)
|
2615002000NRG23080620220059685
|
08/06/2022
|
kuldeep kaur
|
2615002WL002051
|
kuldeep kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776433
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
MOGA-II
|
PB-15-002-016-001/253
(DAULT PURA UCHA)
|
2615002000NRG23080620220059688
|
08/06/2022
|
Manjinder Kaur
|
2615002WL002051
|
Manjinder Kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776514
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MOGA-II
|
PB-15-002-016-001/261
(DAULT PURA UCHA)
|
2615002000NRG23080620220059691
|
08/06/2022
|
Rani Kaur
|
2615002WL002051
|
Rani Kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776529
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
MOGA-II
|
PB-15-002-016-001/267
(DAULT PURA UCHA)
|
2615002000NRG23080620220059695
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002051
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776606
|
|
BALJIT SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MOGA-II
|
PB-15-002-016-001/278
(DAULT PURA UCHA)
|
2615002000NRG23080620220059698
|
08/06/2022
|
Rajdeep Kaur
|
2615002WL002051
|
Rajdeep Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776512
|
|
RAJDEEP KAUR W/O SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23080620220059699
|
08/06/2022
|
gora singh
|
2615002WL002051
|
gora singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776532
|
|
GOGA SINGH
|
IDBI BANK(607095)
|
|
220
|
MOGA-II
|
PB-15-002-016-001/28
(DAULT PURA UCHA)
|
2615002000NRG23080620220059700
|
08/06/2022
|
Manjit Kaur
|
2615002WL002051
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MOGA-II
|
PB-15-002-016-001/281
(DAULT PURA UCHA)
|
2615002000NRG23080620220059701
|
08/06/2022
|
kulwinder kaur
|
2615002WL002051
|
kulwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776561
|
|
KULWINDER KAUR WO HARVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MOGA-II
|
PB-15-002-016-001/282
(DAULT PURA UCHA)
|
2615002000NRG23080620220059702
|
08/06/2022
|
gurpreet kaur
|
2615002WL002051
|
gurpreet kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776560
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MOGA-II
|
PB-15-002-016-001/283
(DAULT PURA UCHA)
|
2615002000NRG23080620220059703
|
08/06/2022
|
parveen kaur
|
2615002WL002051
|
parveen kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776558
|
|
PARVEEN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
MOGA-II
|
PB-15-002-016-001/284
(DAULT PURA UCHA)
|
2615002000NRG23080620220059704
|
08/06/2022
|
manpinder kaur
|
2615002WL002051
|
manpinder kaur
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776559
|
|
MANPINDER KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
MOGA-II
|
PB-15-002-016-001/285
(DAULT PURA UCHA)
|
2615002000NRG23080620220059705
|
08/06/2022
|
MANJIT KAUR
|
2615002WL002051
|
MANJIT KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776563
|
|
MANJIT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
MOGA-II
|
PB-15-002-016-001/309
(DAULT PURA UCHA)
|
2615002000NRG23080620220059709
|
08/06/2022
|
sukhwinder kaur
|
2615002WL002051
|
sukhwinder kaur
|
00349
|
PSIB0000576
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224776643
|
Account closed
|
|
|
|
227
|
MOGA-II
|
PB-15-002-016-001/31
(DAULT PURA UCHA)
|
2615002000NRG23080620220059711
|
08/06/2022
|
CHARANJIT KAUR
|
2615002WL002051
|
CHARANJIT KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776443
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
MOGA-II
|
PB-15-002-016-001/312
(DAULT PURA UCHA)
|
2615002000NRG23080620220059712
|
08/06/2022
|
karam singh
|
2615002WL002051
|
karam singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776557
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MOGA-II
|
PB-15-002-016-001/38
(DAULT PURA UCHA)
|
2615002000NRG23080620220059719
|
08/06/2022
|
GURMAIL KAUR
|
2615002WL002051
|
GURMAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776534
|
|
MELO KAUR W/O BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
MOGA-II
|
PB-15-002-016-001/4
(DAULT PURA UCHA)
|
2615002000NRG23080620220059721
|
08/06/2022
|
Rani
|
2615002WL002051
|
Rani
|
00349
|
PSIB0000576
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224776533
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
231
|
MOGA-II
|
PB-15-002-016-001/5
(DAULT PURA UCHA)
|
2615002000NRG23080620220059723
|
08/06/2022
|
lakhwindwe kaur
|
2615002WL002051
|
lakhwindwe kaur
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776473
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
MOGA-II
|
PB-15-002-016-001/53
(DAULT PURA UCHA)
|
2615002000NRG23080620220059724
|
08/06/2022
|
ASHAR KAUR
|
2615002WL002051
|
ASHAR KAUR
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776460
|
|
ASHAR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MOGA-II
|
PB-15-002-016-001/7
(DAULT PURA UCHA)
|
2615002000NRG23080620220059729
|
08/06/2022
|
SIRA SINGH
|
2615002WL002051
|
SIRA SINGH
|
00349
|
PSIB0000576
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776459
|
|
SIRA SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
MOGA-II
|
PB-15-002-016-001/72
(DAULT PURA UCHA)
|
2615002000NRG23080620220059731
|
08/06/2022
|
sukhdev kaur
|
2615002WL002051
|
sukhdev kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776434
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
MOGA-II
|
PB-15-002-016-001/75
(DAULT PURA UCHA)
|
2615002000NRG23080620220059732
|
08/06/2022
|
gurmail kaur
|
2615002WL002051
|
gurmail kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776599
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
MOGA-II
|
PB-15-002-016-001/85
(DAULT PURA UCHA)
|
2615002000NRG23080620220059734
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002051
|
Kuldeep Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776501
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MOGA-II
|
PB-15-002-016-001/87
(DAULT PURA UCHA)
|
2615002000NRG23080620220059735
|
08/06/2022
|
JARNAIL KAUR
|
2615002WL002051
|
JARNAIL KAUR
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776549
|
|
JUGRAJ SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23080620220059736
|
08/06/2022
|
jarnail singh
|
2615002WL002051
|
jarnail singh
|
00349
|
PSIB0000576
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776544
|
|
JARNAIL SINGH S/O LACHHMAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
239
|
MOGA-II
|
PB-15-002-016-001/89
(DAULT PURA UCHA)
|
2615002000NRG23080620220059737
|
08/06/2022
|
Sukhdev Kaur
|
2615002WL002051
|
Sukhdev Kaur
|
00349
|
PSIB0000576
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776429
|
|
SUKHDEV KAUR W/O JARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
240
|
MOGA-II
|
PB-15-002-016-001/93
(DAULT PURA UCHA)
|
2615002000NRG23080620220059738
|
08/06/2022
|
Surjit Kaur
|
2615002WL002051
|
Surjit Kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776528
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
MOGA-II
|
PB-15-002-016-001/94
(DAULT PURA UCHA)
|
2615002000NRG23080620220059739
|
08/06/2022
|
surjitt kaur
|
2615002WL002051
|
surjitt kaur
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776521
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG23080620220059740
|
08/06/2022
|
JASVIR KAUR
|
2615002WL002051
|
JASVIR KAUR
|
00349
|
PSIB0000576
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776458
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167226
|
167226
|
|
|
|
|
|
|
|
|
243
|
MOGA-II
|
PB-15-002-013-001/159
(DARAPUR)
|
2615002000NRG23080620220059296
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL002051
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776601
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
MOGA-II
|
PB-15-002-013-001/159
(DARAPUR)
|
2615002000NRG23080620220059297
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL002051
|
KARAMJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776602
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
MOGA-II
|
PB-15-002-013-001/174
(DARAPUR)
|
2615002000NRG23080620220059309
|
08/06/2022
|
Baj Singh
|
2615002WL002051
|
Baj Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776655
|
|
BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
MOGA-II
|
PB-15-002-013-001/187
(DARAPUR)
|
2615002000NRG23080620220059312
|
08/06/2022
|
Darshan Singh
|
2615002WL002051
|
Darshan Singh
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776645
|
|
DARSHAN KHAN
|
ICICI BANK LTD(508534)
|
|
247
|
MOGA-II
|
PB-15-002-013-001/187
(DARAPUR)
|
2615002000NRG23080620220059313
|
08/06/2022
|
Darshan Singh
|
2615002WL002051
|
Darshan Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776646
|
|
DARSHAN KHAN
|
ICICI BANK LTD(508534)
|
|
248
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG23080620220059318
|
08/06/2022
|
Bebal Kaur
|
2615002WL002051
|
Bebal Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776597
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
MOGA-II
|
PB-15-002-013-001/191
(DARAPUR)
|
2615002000NRG23080620220059319
|
08/06/2022
|
Bebal Kaur
|
2615002WL002051
|
Bebal Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776598
|
|
BEBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG23080620220059321
|
08/06/2022
|
Baldev Singh
|
2615002WL002051
|
Baldev Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776603
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
MOGA-II
|
PB-15-002-013-001/2
(DARAPUR)
|
2615002000NRG23080620220059322
|
08/06/2022
|
Baldev Singh
|
2615002WL002051
|
Baldev Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776604
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
MOGA-II
|
PB-15-002-013-001/203
(DARAPUR)
|
2615002000NRG23080620220059326
|
08/06/2022
|
gurpreet kaur
|
2615002WL002051
|
gurpreet kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776635
|
|
GURPREET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
MOGA-II
|
PB-15-002-013-001/203
(DARAPUR)
|
2615002000NRG23080620220059328
|
08/06/2022
|
gurpreet kaur
|
2615002WL002051
|
gurpreet kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776636
|
|
GURPREET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG23080620220059331
|
08/06/2022
|
Surjit Kaur
|
2615002WL002051
|
Surjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776621
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
MOGA-II
|
PB-15-002-013-001/213
(DARAPUR)
|
2615002000NRG23080620220059332
|
08/06/2022
|
Surjit Kaur
|
2615002WL002051
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776622
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
MOGA-II
|
PB-15-002-013-001/218
(DARAPUR)
|
2615002000NRG23080620220059333
|
08/06/2022
|
SIMARJIT KAUR
|
2615002WL002051
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776620
|
|
SIMERJIT KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
MOGA-II
|
PB-15-002-013-001/22
(DARAPUR)
|
2615002000NRG23080620220059335
|
08/06/2022
|
Gurbachan Kaur
|
2615002WL002051
|
Gurbachan Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776614
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
MOGA-II
|
PB-15-002-013-001/22
(DARAPUR)
|
2615002000NRG23080620220059336
|
08/06/2022
|
Gurbachan Kaur
|
2615002WL002051
|
Gurbachan Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776615
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
MOGA-II
|
PB-15-002-013-001/221
(DARAPUR)
|
2615002000NRG23080620220059337
|
08/06/2022
|
KULDEEP KAUR
|
2615002WL002051
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776629
|
|
KULDEEP KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23080620220059339
|
08/06/2022
|
Karamjit Kaur
|
2615002WL002051
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776595
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23080620220059340
|
08/06/2022
|
Karamjit Kaur
|
2615002WL002051
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776596
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
MOGA-II
|
PB-15-002-013-001/225
(DARAPUR)
|
2615002000NRG23080620220059338
|
08/06/2022
|
NIRMAL SINGH
|
2615002WL002051
|
NIRMAL SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776647
|
|
NIRMAL SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
MOGA-II
|
PB-15-002-013-001/248
(DARAPUR)
|
2615002000NRG23080620220059356
|
08/06/2022
|
Charanjit Kaur
|
2615002WL002051
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776633
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
MOGA-II
|
PB-15-002-013-001/253
(DARAPUR)
|
2615002000NRG23080620220059359
|
08/06/2022
|
Sandeep Kaur
|
2615002WL002051
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776648
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
MOGA-II
|
PB-15-002-013-001/253
(DARAPUR)
|
2615002000NRG23080620220059360
|
08/06/2022
|
Sandeep Kaur
|
2615002WL002051
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776649
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23080620220059412
|
08/06/2022
|
Balvir Singh
|
2615002WL002051
|
Balvir Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776617
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
MOGA-II
|
PB-15-002-013-001/74
(DARAPUR)
|
2615002000NRG23080620220059410
|
08/06/2022
|
Balvir Singh
|
2615002WL002051
|
Balvir Singh
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776616
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
MOGA-II
|
PB-15-002-013-001/87
(DARAPUR)
|
2615002000NRG23080620220059425
|
08/06/2022
|
Veerpal Kaur
|
2615002WL002051
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224776637
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MOGA-II
|
PB-15-002-013-001/87
(DARAPUR)
|
2615002000NRG23080620220059426
|
08/06/2022
|
Veerpal Kaur
|
2615002WL002051
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224776638
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MOGA-II
|
PB-15-002-013-001/90
(DARAPUR)
|
2615002000NRG23080620220059429
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002051
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776618
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
MOGA-II
|
PB-15-002-013-001/90
(DARAPUR)
|
2615002000NRG23080620220059431
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002051
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224776619
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
MOGA-II
|
PB-15-002-016-001/97
(DAULT PURA UCHA)
|
2615002000NRG23080620220059741
|
08/06/2022
|
NAKE SINGH
|
2615002WL002051
|
NAKE SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224776474
|
|
NEK SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
273
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059521
|
08/06/2022
|
Gurjant singh
|
2615002WL002051
|
Gurjant singh
|
00415
|
SBIN0000681
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776592
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
MOGA-II
|
PB-15-002-015-001/26
(DAULT PURA NIWAN)
|
2615002000NRG23080620220059523
|
08/06/2022
|
Gurjant singh
|
2615002WL002051
|
Gurjant singh
|
00415
|
SBIN0000681
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224776591
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316968
|
316968
|
|
|
|
|
|
|
|