|
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-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG23090620220062929
|
09/06/2022
|
Sukhwinder Singh
|
2615002WL002117
|
Sukhwinder Singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863887
|
|
SUKHJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23090620220062788
|
09/06/2022
|
angrej singh
|
2615002WL002117
|
angrej singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863951
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23090620220062789
|
09/06/2022
|
kulwant kaur
|
2615002WL002117
|
kulwant kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863897
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/104
(DAROLI BHAI)
|
2615002000NRG23090620220062790
|
09/06/2022
|
SHINDER KAUR
|
2615002WL002117
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863890
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23090620220062791
|
09/06/2022
|
Nek singh
|
2615002WL002117
|
Nek singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863913
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/106
(DAROLI BHAI)
|
2615002000NRG23090620220062793
|
09/06/2022
|
Paramjit kaur
|
2615002WL002117
|
Paramjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863876
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG23090620220062795
|
09/06/2022
|
Nihal kaur
|
2615002WL002117
|
Nihal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863888
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG23090620220062796
|
09/06/2022
|
BALWINDER KAUR
|
2615002WL002117
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863906
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/110
(DAROLI BHAI)
|
2615002000NRG23090620220062797
|
09/06/2022
|
Nirmal kaur
|
2615002WL002117
|
Nirmal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863875
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/113
(DAROLI BHAI)
|
2615002000NRG23090620220062800
|
09/06/2022
|
kuldeep kaur
|
2615002WL002117
|
kuldeep kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863898
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/113
(DAROLI BHAI)
|
2615002000NRG23090620220062799
|
09/06/2022
|
surjeet singh
|
2615002WL002117
|
surjeet singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863904
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG23090620220062801
|
09/06/2022
|
Iqbal singh
|
2615002WL002117
|
Iqbal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863857
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/115
(DAROLI BHAI)
|
2615002000NRG23090620220062802
|
09/06/2022
|
baldev singh
|
2615002WL002117
|
baldev singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863931
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/117
(DAROLI BHAI)
|
2615002000NRG23090620220062804
|
09/06/2022
|
HARPAL KAUR
|
2615002WL002117
|
HARPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863996
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/118
(DAROLI BHAI)
|
2615002000NRG23090620220062805
|
09/06/2022
|
harpal kaur
|
2615002WL002117
|
harpal kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863952
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/120
(DAROLI BHAI)
|
2615002000NRG23090620220062806
|
09/06/2022
|
SHINDER KAUR
|
2615002WL002117
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863961
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/121
(DAROLI BHAI)
|
2615002000NRG23090620220062807
|
09/06/2022
|
harbans singh
|
2615002WL002117
|
harbans singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863954
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/121
(DAROLI BHAI)
|
2615002000NRG23090620220062808
|
09/06/2022
|
KULDEEP KAUR
|
2615002WL002117
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863883
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/123
(DAROLI BHAI)
|
2615002000NRG23090620220062809
|
09/06/2022
|
SUKHJIT KAUR
|
2615002WL002117
|
SUKHJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863873
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/124
(DAROLI BHAI)
|
2615002000NRG23090620220062810
|
09/06/2022
|
sewak singh
|
2615002WL002117
|
sewak singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863905
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/126
(DAROLI BHAI)
|
2615002000NRG23090620220062811
|
09/06/2022
|
amarjit kaur
|
2615002WL002117
|
amarjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863816
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/129
(DAROLI BHAI)
|
2615002000NRG23090620220062812
|
09/06/2022
|
joginder kaur
|
2615002WL002117
|
joginder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863918
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23090620220062813
|
09/06/2022
|
NACHATTAR KAUR
|
2615002WL002117
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863955
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/130
(DAROLI BHAI)
|
2615002000NRG23090620220062814
|
09/06/2022
|
GURPAL KAUR
|
2615002WL002117
|
GURPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864000
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/132
(DAROLI BHAI)
|
2615002000NRG23090620220062816
|
09/06/2022
|
Amandeep Kaur
|
2615002WL002117
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863833
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23090620220062818
|
09/06/2022
|
harjinder singh
|
2615002WL002117
|
harjinder singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863835
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23090620220062817
|
09/06/2022
|
jaswinder kaur
|
2615002WL002117
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863966
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/138
(DAROLI BHAI)
|
2615002000NRG23090620220062819
|
09/06/2022
|
HARJINDER KAUR
|
2615002WL002117
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863844
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/141
(DAROLI BHAI)
|
2615002000NRG23090620220062820
|
09/06/2022
|
KULWANT KAUR
|
2615002WL002117
|
KULWANT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863959
|
|
KALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/143
(DAROLI BHAI)
|
2615002000NRG23090620220062821
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002117
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863912
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG23090620220062822
|
09/06/2022
|
darso kaur
|
2615002WL002117
|
darso kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863988
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/146
(DAROLI BHAI)
|
2615002000NRG23090620220062823
|
09/06/2022
|
Darshan Singh
|
2615002WL002117
|
Darshan Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863894
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/146
(DAROLI BHAI)
|
2615002000NRG23090620220062824
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002117
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863969
|
|
MANJEET K180316
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG23090620220062825
|
09/06/2022
|
PRITAM KAUR
|
2615002WL002117
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863932
|
|
PRITAM KAUR 106560
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23090620220062826
|
09/06/2022
|
KRISHAN KAUR
|
2615002WL002117
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863989
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/150
(DAROLI BHAI)
|
2615002000NRG23090620220062827
|
09/06/2022
|
baljit kaur
|
2615002WL002117
|
baljit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863960
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/152
(DAROLI BHAI)
|
2615002000NRG23090620220062828
|
09/06/2022
|
Balraj Singh
|
2615002WL002117
|
Balraj Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863826
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/153
(DAROLI BHAI)
|
2615002000NRG23090620220062829
|
09/06/2022
|
Gurmukh singh
|
2615002WL002117
|
Gurmukh singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863987
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23090620220062830
|
09/06/2022
|
choota singh
|
2615002WL002117
|
choota singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863994
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23090620220062831
|
09/06/2022
|
MUKHTIAR KAUR
|
2615002WL002117
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290864002
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23090620220062833
|
09/06/2022
|
BALJINDER KAUR
|
2615002WL002117
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863928
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23090620220062832
|
09/06/2022
|
harbans singh
|
2615002WL002117
|
harbans singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863968
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/16
(DAROLI BHAI)
|
2615002000NRG23090620220062835
|
09/06/2022
|
CHINDER KAUR
|
2615002WL002117
|
CHINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863926
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23090620220062836
|
09/06/2022
|
bhajan kaur
|
2615002WL002117
|
bhajan kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864004
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23090620220062837
|
09/06/2022
|
mohan singh
|
2615002WL002117
|
mohan singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863895
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/162
(DAROLI BHAI)
|
2615002000NRG23090620220062838
|
09/06/2022
|
rimpi kaur
|
2615002WL002117
|
rimpi kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863967
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/164
(DAROLI BHAI)
|
2615002000NRG23090620220062840
|
09/06/2022
|
charan kaur
|
2615002WL002117
|
charan kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863889
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/164
(DAROLI BHAI)
|
2615002000NRG23090620220062839
|
09/06/2022
|
Darshan Singh
|
2615002WL002117
|
Darshan Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863938
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/165
(DAROLI BHAI)
|
2615002000NRG23090620220062841
|
09/06/2022
|
sukhjinder kaur
|
2615002WL002117
|
sukhjinder kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863910
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/168
(DAROLI BHAI)
|
2615002000NRG23090620220062842
|
09/06/2022
|
Baljinder Kaur
|
2615002WL002117
|
Baljinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863861
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/176
(DAROLI BHAI)
|
2615002000NRG23090620220062843
|
09/06/2022
|
DILJIT KAUR
|
2615002WL002117
|
DILJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863948
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/177
(DAROLI BHAI)
|
2615002000NRG23090620220062844
|
09/06/2022
|
chinderpal kaur
|
2615002WL002117
|
chinderpal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863881
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23090620220062846
|
09/06/2022
|
BINDER SINGH
|
2615002WL002117
|
BINDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864003
|
|
BINDER S7711
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23090620220062845
|
09/06/2022
|
mohan singh
|
2615002WL002117
|
mohan singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863992
|
|
MOHAN S108276
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23090620220062848
|
09/06/2022
|
Mandeep Kaur
|
2615002WL002117
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863839
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23090620220062847
|
09/06/2022
|
Tarsem Singh
|
2615002WL002117
|
Tarsem Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863829
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/18
(DAROLI BHAI)
|
2615002000NRG23090620220062849
|
09/06/2022
|
Kulwant kaur
|
2615002WL002117
|
Kulwant kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863924
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23090620220062850
|
09/06/2022
|
Malkit kaur
|
2615002WL002117
|
Malkit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863901
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG23090620220062851
|
09/06/2022
|
thana singh
|
2615002WL002117
|
thana singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863986
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23090620220062852
|
09/06/2022
|
KARTAR SINGH
|
2615002WL002117
|
KARTAR SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863878
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23090620220062853
|
09/06/2022
|
SURJIT KAUR
|
2615002WL002117
|
SURJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863982
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23090620220062854
|
09/06/2022
|
RANJIT KAUR
|
2615002WL002117
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863943
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/185
(DAROLI BHAI)
|
2615002000NRG23090620220062855
|
09/06/2022
|
HARJIT KAUR
|
2615002WL002117
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863813
|
|
HARJEET KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/186
(DAROLI BHAI)
|
2615002000NRG23090620220062856
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002117
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863856
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/189
(DAROLI BHAI)
|
2615002000NRG23090620220062857
|
09/06/2022
|
Mnapreet Kaur
|
2615002WL002117
|
Mnapreet Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863818
|
|
MANPREET KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23090620220062859
|
09/06/2022
|
amarjit kaur
|
2615002WL002117
|
amarjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863885
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
67
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23090620220062858
|
09/06/2022
|
kewal singh
|
2615002WL002117
|
kewal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863946
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/193
(DAROLI BHAI)
|
2615002000NRG23090620220062861
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002117
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863962
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23090620220062862
|
09/06/2022
|
jeetpal singh
|
2615002WL002117
|
jeetpal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Rejected
|
15/06/2022
|
|
2290863945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG23090620220062863
|
09/06/2022
|
kulwinder kaur
|
2615002WL002117
|
kulwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863806
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/199
(DAROLI BHAI)
|
2615002000NRG23090620220062864
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002117
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863907
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG23090620220062865
|
09/06/2022
|
HARJINDER KAUR
|
2615002WL002117
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863824
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/201
(DAROLI BHAI)
|
2615002000NRG23090620220062866
|
09/06/2022
|
surjit kaur
|
2615002WL002117
|
surjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863820
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/202
(DAROLI BHAI)
|
2615002000NRG23090620220062867
|
09/06/2022
|
Jaspal Singh
|
2615002WL002117
|
Jaspal Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863807
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/203
(DAROLI BHAI)
|
2615002000NRG23090620220062869
|
09/06/2022
|
jaswinder kaur
|
2615002WL002117
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863877
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG23090620220062870
|
09/06/2022
|
Binder Kaur
|
2615002WL002117
|
Binder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863863
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/205
(DAROLI BHAI)
|
2615002000NRG23090620220062871
|
09/06/2022
|
amarjit kaur
|
2615002WL002117
|
amarjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863911
|
|
MRS AMARJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/207
(DAROLI BHAI)
|
2615002000NRG23090620220062872
|
09/06/2022
|
gurmail singh
|
2615002WL002117
|
gurmail singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863950
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/207
(DAROLI BHAI)
|
2615002000NRG23090620220062873
|
09/06/2022
|
karamjit kaur
|
2615002WL002117
|
karamjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863869
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG23090620220062874
|
09/06/2022
|
CHINDO KAUR
|
2615002WL002117
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863991
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23090620220062876
|
09/06/2022
|
jasvir kaur
|
2615002WL002117
|
jasvir kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863970
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23090620220062875
|
09/06/2022
|
Sukhmander Singh
|
2615002WL002117
|
Sukhmander Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863981
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/215
(DAROLI BHAI)
|
2615002000NRG23090620220062878
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002117
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863916
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/217
(DAROLI BHAI)
|
2615002000NRG23090620220062880
|
09/06/2022
|
jagraj singh
|
2615002WL002117
|
jagraj singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864001
|
|
JAGRAJ SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-014-001/219
(DAROLI BHAI)
|
2615002000NRG23090620220062882
|
09/06/2022
|
surjit kaur
|
2615002WL002117
|
surjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863845
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-014-001/223
(DAROLI BHAI)
|
2615002000NRG23090620220062883
|
09/06/2022
|
malkit kaur
|
2615002WL002117
|
malkit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863922
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-014-001/225
(DAROLI BHAI)
|
2615002000NRG23090620220062885
|
09/06/2022
|
charanjit kaur
|
2615002WL002117
|
charanjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863956
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-014-001/226
(DAROLI BHAI)
|
2615002000NRG23090620220062886
|
09/06/2022
|
paramjit kaur
|
2615002WL002117
|
paramjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863821
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-014-001/227
(DAROLI BHAI)
|
2615002000NRG23090620220062887
|
09/06/2022
|
gurmit kaur
|
2615002WL002117
|
gurmit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863963
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-014-001/230
(DAROLI BHAI)
|
2615002000NRG23090620220062889
|
09/06/2022
|
manjit kaur
|
2615002WL002117
|
manjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863909
|
|
MNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG23090620220062890
|
09/06/2022
|
malkit kaur
|
2615002WL002117
|
malkit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863814
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG23090620220062891
|
09/06/2022
|
nachatter singh
|
2615002WL002117
|
nachatter singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863980
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-014-001/238
(DAROLI BHAI)
|
2615002000NRG23090620220062892
|
09/06/2022
|
sona kaur
|
2615002WL002117
|
sona kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863808
|
|
SONA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-014-001/239
(DAROLI BHAI)
|
2615002000NRG23090620220062893
|
09/06/2022
|
KULWINDER KAUR
|
2615002WL002117
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863842
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-014-001/24
(DAROLI BHAI)
|
2615002000NRG23090620220062894
|
09/06/2022
|
JASPAL KAUR
|
2615002WL002117
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863923
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-014-001/241
(DAROLI BHAI)
|
2615002000NRG23090620220062895
|
09/06/2022
|
Amandeep Kaur
|
2615002WL002117
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863819
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-014-001/244
(DAROLI BHAI)
|
2615002000NRG23090620220062898
|
09/06/2022
|
JASWINDER SINGH
|
2615002WL002117
|
JASWINDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863817
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-014-001/249
(DAROLI BHAI)
|
2615002000NRG23090620220062901
|
09/06/2022
|
parkash kaur
|
2615002WL002117
|
parkash kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863919
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG23090620220062902
|
09/06/2022
|
RAMANDEEP KAUR
|
2615002WL002117
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863958
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG23090620220062903
|
09/06/2022
|
Nachatter Singh
|
2615002WL002117
|
Nachatter Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863854
|
|
NACHHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG23090620220062904
|
09/06/2022
|
paramjit kaur
|
2615002WL002117
|
paramjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863939
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-014-001/257
(DAROLI BHAI)
|
2615002000NRG23090620220062905
|
09/06/2022
|
gurmail kaur
|
2615002WL002117
|
gurmail kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863804
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23090620220062907
|
09/06/2022
|
BINDER KAUR
|
2615002WL002117
|
BINDER KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863983
|
|
Binder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23090620220062906
|
09/06/2022
|
major singh
|
2615002WL002117
|
major singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863849
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-014-001/26
(DAROLI BHAI)
|
2615002000NRG23090620220062908
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002117
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863874
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG23090620220062909
|
09/06/2022
|
Makhan singh
|
2615002WL002117
|
Makhan singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863973
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-014-001/270
(DAROLI BHAI)
|
2615002000NRG23090620220062910
|
09/06/2022
|
balwinder kaur
|
2615002WL002117
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863811
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-014-001/276
(DAROLI BHAI)
|
2615002000NRG23090620220062912
|
09/06/2022
|
VEERPAL KAUR
|
2615002WL002117
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863810
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23090620220062914
|
09/06/2022
|
JARNAIL KAUR
|
2615002WL002117
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863974
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23090620220062913
|
09/06/2022
|
JARNAIL SINGH
|
2615002WL002117
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863998
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-014-001/279
(DAROLI BHAI)
|
2615002000NRG23090620220062915
|
09/06/2022
|
Kulwinder Kaur
|
2615002WL002117
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863847
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-014-001/283
(DAROLI BHAI)
|
2615002000NRG23090620220062916
|
09/06/2022
|
manjit kaur
|
2615002WL002117
|
manjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863915
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-014-001/287
(DAROLI BHAI)
|
2615002000NRG23090620220062918
|
09/06/2022
|
KARAMJIT KAUR
|
2615002WL002117
|
KARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863812
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-014-001/289
(DAROLI BHAI)
|
2615002000NRG23090620220062919
|
09/06/2022
|
AMAR KAUR
|
2615002WL002117
|
AMAR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863997
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-014-001/29
(DAROLI BHAI)
|
2615002000NRG23090620220062920
|
09/06/2022
|
Kashmir Kaur
|
2615002WL002117
|
Kashmir Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863925
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-II
|
PB-15-002-014-001/290
(DAROLI BHAI)
|
2615002000NRG23090620220062921
|
09/06/2022
|
manjeet kaut
|
2615002WL002117
|
manjeet kaut
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863884
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-014-001/291
(DAROLI BHAI)
|
2615002000NRG23090620220062922
|
09/06/2022
|
jaswinder kaur
|
2615002WL002117
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863815
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-014-001/293
(DAROLI BHAI)
|
2615002000NRG23090620220062923
|
09/06/2022
|
Charanjit Kaur
|
2615002WL002117
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863914
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-014-001/299
(DAROLI BHAI)
|
2615002000NRG23090620220062924
|
09/06/2022
|
harjit kaur
|
2615002WL002117
|
harjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863882
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-014-001/3
(DAROLI BHAI)
|
2615002000NRG23090620220062925
|
09/06/2022
|
CHARANJIT KAUR
|
2615002WL002117
|
CHARANJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863944
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG23090620220062926
|
09/06/2022
|
jasveer kaur
|
2615002WL002117
|
jasveer kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863823
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MOGA-II
|
PB-15-002-014-001/302
(DAROLI BHAI)
|
2615002000NRG23090620220062927
|
09/06/2022
|
mejor singh
|
2615002WL002117
|
mejor singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863985
|
|
MEJOR SINGH PLA142082
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-014-001/304
(DAROLI BHAI)
|
2615002000NRG23090620220062928
|
09/06/2022
|
mohinder kaur
|
2615002WL002117
|
mohinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863993
|
|
MAHINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG23090620220062930
|
09/06/2022
|
Sukhwinder Kaur
|
2615002WL002117
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863828
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG23090620220062932
|
09/06/2022
|
balwinder kaur
|
2615002WL002117
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863929
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG23090620220062931
|
09/06/2022
|
SUKHMANDER SINGH
|
2615002WL002117
|
SUKHMANDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863853
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-014-001/310
(DAROLI BHAI)
|
2615002000NRG23090620220062934
|
09/06/2022
|
Dawinder Kaur
|
2615002WL002117
|
Dawinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863834
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MOGA-II
|
PB-15-002-014-001/310
(DAROLI BHAI)
|
2615002000NRG23090620220062933
|
09/06/2022
|
Gurpal Singh
|
2615002WL002117
|
Gurpal Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863830
|
|
GURPAL SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-014-001/312
(DAROLI BHAI)
|
2615002000NRG23090620220062935
|
09/06/2022
|
BALJINDER KAUR
|
2615002WL002117
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863851
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-014-001/313
(DAROLI BHAI)
|
2615002000NRG23090620220062936
|
09/06/2022
|
PARAMJIT KAUR
|
2615002WL002117
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863957
|
|
PARAMJIT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-014-001/315
(DAROLI BHAI)
|
2615002000NRG23090620220062937
|
09/06/2022
|
jasveer kaur
|
2615002WL002117
|
jasveer kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863965
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG23090620220062939
|
09/06/2022
|
Manjit Kaur
|
2615002WL002117
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863949
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG23090620220062941
|
09/06/2022
|
BALWINDER KAUR
|
2615002WL002117
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863838
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23090620220062943
|
09/06/2022
|
Harpal Kaur
|
2615002WL002117
|
Harpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863836
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23090620220062942
|
09/06/2022
|
Jagraj Singh
|
2615002WL002117
|
Jagraj Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863892
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23090620220062945
|
09/06/2022
|
KASHMIR KAUR
|
2615002WL002117
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863927
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23090620220062944
|
09/06/2022
|
roop singh
|
2615002WL002117
|
roop singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863896
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG23090620220062948
|
09/06/2022
|
Surjit Kaur
|
2615002WL002117
|
Surjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863825
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG23090620220062951
|
09/06/2022
|
Bhajan Kaur
|
2615002WL002117
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863921
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-014-001/345
(DAROLI BHAI)
|
2615002000NRG23090620220062952
|
09/06/2022
|
JAGTAR SINGH
|
2615002WL002117
|
JAGTAR SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863917
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-014-001/346
(DAROLI BHAI)
|
2615002000NRG23090620220062953
|
09/06/2022
|
Kuldeep Kaur
|
2615002WL002117
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863964
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-014-001/348
(DAROLI BHAI)
|
2615002000NRG23090620220062954
|
09/06/2022
|
Sandeep Kaur
|
2615002WL002117
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863837
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-II
|
PB-15-002-014-001/353
(DAROLI BHAI)
|
2615002000NRG23090620220062955
|
09/06/2022
|
Veerpal Kaur
|
2615002WL002117
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863831
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG23090620220062958
|
09/06/2022
|
harjinder kaur
|
2615002WL002117
|
harjinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863984
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-014-001/359
(DAROLI BHAI)
|
2615002000NRG23090620220062959
|
09/06/2022
|
Karamjit Kaur
|
2615002WL002117
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863840
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23090620220062961
|
09/06/2022
|
Baljit singh
|
2615002WL002117
|
Baljit singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863855
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-014-001/362
(DAROLI BHAI)
|
2615002000NRG23090620220062963
|
09/06/2022
|
Jarnail Kaur
|
2615002WL002117
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864007
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG23090620220062965
|
09/06/2022
|
Manjit Kaur
|
2615002WL002117
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863975
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-014-001/37
(DAROLI BHAI)
|
2615002000NRG23090620220062966
|
09/06/2022
|
manjit kaur
|
2615002WL002117
|
manjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863953
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-014-001/370
(DAROLI BHAI)
|
2615002000NRG23090620220062967
|
09/06/2022
|
Dalip kaur
|
2615002WL002117
|
Dalip kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864008
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-014-001/377
(DAROLI BHAI)
|
2615002000NRG23090620220062970
|
09/06/2022
|
Jaswinder Kaur
|
2615002WL002117
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-II
|
PB-15-002-014-001/38
(DAROLI BHAI)
|
2615002000NRG23090620220062972
|
09/06/2022
|
veer kaur
|
2615002WL002117
|
veer kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863908
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG23090620220062973
|
09/06/2022
|
Malkit Kaur
|
2615002WL002117
|
Malkit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863971
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-014-001/391
(DAROLI BHAI)
|
2615002000NRG23090620220062979
|
09/06/2022
|
Kulwinder Kaur
|
2615002WL002117
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863841
|
|
KULWINDER KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-014-001/392
(DAROLI BHAI)
|
2615002000NRG23090620220062980
|
09/06/2022
|
Lakhveer Kaur
|
2615002WL002117
|
Lakhveer Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863867
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-014-001/394
(DAROLI BHAI)
|
2615002000NRG23090620220062981
|
09/06/2022
|
Amar Kaur
|
2615002WL002117
|
Amar Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863859
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-014-001/395
(DAROLI BHAI)
|
2615002000NRG23090620220062982
|
09/06/2022
|
Roopa Rani
|
2615002WL002117
|
Roopa Rani
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863852
|
|
ROOPAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-014-001/396
(DAROLI BHAI)
|
2615002000NRG23090620220062983
|
09/06/2022
|
Mithu Singh
|
2615002WL002117
|
Mithu Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863976
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-014-001/398
(DAROLI BHAI)
|
2615002000NRG23090620220062985
|
09/06/2022
|
Amarjit Kaur
|
2615002WL002117
|
Amarjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863899
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23090620220062988
|
09/06/2022
|
JASPAL SINGH
|
2615002WL002117
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863886
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23090620220062987
|
09/06/2022
|
jaswinder kaur
|
2615002WL002117
|
jaswinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863900
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-II
|
PB-15-002-014-001/402
(DAROLI BHAI)
|
2615002000NRG23090620220062989
|
09/06/2022
|
Simarjit Kaur
|
2615002WL002117
|
Simarjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863866
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-II
|
PB-15-002-014-001/41
(DAROLI BHAI)
|
2615002000NRG23090620220062992
|
09/06/2022
|
Balwinder Kaur
|
2615002WL002117
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863864
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-II
|
PB-15-002-014-001/411
(DAROLI BHAI)
|
2615002000NRG23090620220062993
|
09/06/2022
|
Gurpreet Kaur
|
2615002WL002117
|
Gurpreet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863827
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG23090620220062994
|
09/06/2022
|
Manjit Kaur
|
2615002WL002117
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863860
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-014-001/413
(DAROLI BHAI)
|
2615002000NRG23090620220062995
|
09/06/2022
|
Harpreet Kaur
|
2615002WL002117
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863865
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-014-001/414
(DAROLI BHAI)
|
2615002000NRG23090620220062996
|
09/06/2022
|
Kirandeep Kaur
|
2615002WL002117
|
Kirandeep Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863880
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-014-001/419
(DAROLI BHAI)
|
2615002000NRG23090620220062997
|
09/06/2022
|
Mahinder Kaur
|
2615002WL002117
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863805
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG23090620220062999
|
09/06/2022
|
Reena
|
2615002WL002117
|
Reena
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863846
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
170
|
MOGA-II
|
PB-15-002-014-001/424
(DAROLI BHAI)
|
2615002000NRG23090620220063001
|
09/06/2022
|
Karamjit Kaur
|
2615002WL002117
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863848
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-014-001/426
(DAROLI BHAI)
|
2615002000NRG23090620220063002
|
09/06/2022
|
Veerpal Kaur
|
2615002WL002117
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863871
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MOGA-II
|
PB-15-002-014-001/428
(DAROLI BHAI)
|
2615002000NRG23090620220063003
|
09/06/2022
|
Paramjit Kaur
|
2615002WL002117
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863920
|
|
PERMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-II
|
PB-15-002-014-001/429
(DAROLI BHAI)
|
2615002000NRG23090620220063005
|
09/06/2022
|
Parwinder Kaur
|
2615002WL002117
|
Parwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863858
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-II
|
PB-15-002-014-001/434
(DAROLI BHAI)
|
2615002000NRG23090620220063009
|
09/06/2022
|
Manjit Kaur
|
2615002WL002117
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863832
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-II
|
PB-15-002-014-001/437
(DAROLI BHAI)
|
2615002000NRG23090620220063011
|
09/06/2022
|
Sukhjit Kaur
|
2615002WL002117
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863868
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23090620220063013
|
09/06/2022
|
Bhajan Kaur
|
2615002WL002117
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863978
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23090620220063012
|
09/06/2022
|
Ram Singh
|
2615002WL002117
|
Ram Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863979
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MOGA-II
|
PB-15-002-014-001/439
(DAROLI BHAI)
|
2615002000NRG23090620220063014
|
09/06/2022
|
Jarnail Kaur
|
2615002WL002117
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863977
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG23090620220063015
|
09/06/2022
|
MANJIT KAUR
|
2615002WL002117
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863930
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-II
|
PB-15-002-014-001/446
(DAROLI BHAI)
|
2615002000NRG23090620220063019
|
09/06/2022
|
Manjit Kaur
|
2615002WL002117
|
Manjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863850
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG23090620220063020
|
09/06/2022
|
Balvir Singh
|
2615002WL002117
|
Balvir Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863870
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MOGA-II
|
PB-15-002-014-001/451
(DAROLI BHAI)
|
2615002000NRG23090620220063022
|
09/06/2022
|
Gurmail Kaur
|
2615002WL002117
|
Gurmail Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863872
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-II
|
PB-15-002-014-001/454
(DAROLI BHAI)
|
2615002000NRG23090620220063023
|
09/06/2022
|
Jaspal Kaur
|
2615002WL002117
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863990
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MOGA-II
|
PB-15-002-014-001/472
(DAROLI BHAI)
|
2615002000NRG23090620220063025
|
09/06/2022
|
Kundan Singh
|
2615002WL002117
|
Kundan Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863972
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG23090620220063038
|
09/06/2022
|
MUKHTIAR KAUR
|
2615002WL002117
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863995
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG23090620220063046
|
09/06/2022
|
RANJIT KAUR
|
2615002WL002117
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863822
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MOGA-II
|
PB-15-002-014-001/53
(DAROLI BHAI)
|
2615002000NRG23090620220063052
|
09/06/2022
|
karamjit kaur
|
2615002WL002117
|
karamjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863903
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23090620220063057
|
09/06/2022
|
JASVIR KAUR
|
2615002WL002117
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863843
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23090620220063087
|
09/06/2022
|
Karamjeet akur
|
2615002WL002117
|
Karamjeet akur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863940
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-II
|
PB-15-002-014-001/60
(DAROLI BHAI)
|
2615002000NRG23090620220063090
|
09/06/2022
|
balwinder kaur
|
2615002WL002117
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863936
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MOGA-II
|
PB-15-002-014-001/61
(DAROLI BHAI)
|
2615002000NRG23090620220063095
|
09/06/2022
|
GURCHARAN SINGH
|
2615002WL002117
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863947
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-II
|
PB-15-002-014-001/62
(DAROLI BHAI)
|
2615002000NRG23090620220063103
|
09/06/2022
|
pritam kaur
|
2615002WL002117
|
pritam kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863935
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-014-001/63
(DAROLI BHAI)
|
2615002000NRG23090620220063108
|
09/06/2022
|
charanjit kaur
|
2615002WL002117
|
charanjit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863934
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG23090620220063109
|
09/06/2022
|
CHINDER SINGH
|
2615002WL002117
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864006
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
MOGA-II
|
PB-15-002-014-001/67
(DAROLI BHAI)
|
2615002000NRG23090620220063121
|
09/06/2022
|
joginder kaur
|
2615002WL002117
|
joginder kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863902
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MOGA-II
|
PB-15-002-014-001/7
(DAROLI BHAI)
|
2615002000NRG23090620220063132
|
09/06/2022
|
bhuro kaur
|
2615002WL002117
|
bhuro kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290864005
|
|
BHURO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-II
|
PB-15-002-014-001/70
(DAROLI BHAI)
|
2615002000NRG23090620220063133
|
09/06/2022
|
charanjit kaur
|
2615002WL002117
|
charanjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863893
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-014-001/71
(DAROLI BHAI)
|
2615002000NRG23090620220063136
|
09/06/2022
|
JASVIR KAUR
|
2615002WL002117
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863937
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MOGA-II
|
PB-15-002-014-001/77
(DAROLI BHAI)
|
2615002000NRG23090620220063154
|
09/06/2022
|
Charan jeet kaur
|
2615002WL002117
|
Charan jeet kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863879
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MOGA-II
|
PB-15-002-014-001/8
(DAROLI BHAI)
|
2615002000NRG23090620220063158
|
09/06/2022
|
JASPAL KAUR
|
2615002WL002117
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863933
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23090620220063159
|
09/06/2022
|
Kuldeep kaur
|
2615002WL002117
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863891
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG23090620220063160
|
09/06/2022
|
harbans singh
|
2615002WL002117
|
harbans singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
15/06/2022
|
|
2290863809
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
MOGA-II
|
PB-15-002-014-001/85
(DAROLI BHAI)
|
2615002000NRG23090620220063161
|
09/06/2022
|
GURDEV SINGH
|
2615002WL002117
|
GURDEV SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863999
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG23090620220063162
|
09/06/2022
|
Jagsir singh
|
2615002WL002117
|
Jagsir singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863942
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-II
|
PB-15-002-014-001/98
(DAROLI BHAI)
|
2615002000NRG23090620220063164
|
09/06/2022
|
ginder singh
|
2615002WL002117
|
ginder singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
15/06/2022
|
|
2290863941
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101520
|
101520
|
|
|
|
|
|
|
|