|
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-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23180420220001046
|
18/04/2022
|
kulwant kaur
|
2615002WL000083
|
kulwant kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081543
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/104
(DAROLI BHAI)
|
2615002000NRG23180420220001047
|
18/04/2022
|
SHINDER KAUR
|
2615002WL000083
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081549
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23180420220001048
|
18/04/2022
|
Nek singh
|
2615002WL000083
|
Nek singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081535
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG23180420220001050
|
18/04/2022
|
Nihal kaur
|
2615002WL000083
|
Nihal kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081551
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG23180420220001051
|
18/04/2022
|
BALWINDER KAUR
|
2615002WL000083
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081538
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/110
(DAROLI BHAI)
|
2615002000NRG23180420220001052
|
18/04/2022
|
Nirmal kaur
|
2615002WL000083
|
Nirmal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081507
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG23180420220001053
|
18/04/2022
|
Iqbal singh
|
2615002WL000083
|
Iqbal singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081493
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/120
(DAROLI BHAI)
|
2615002000NRG23180420220001054
|
18/04/2022
|
SHINDER KAUR
|
2615002WL000083
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081425
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/124
(DAROLI BHAI)
|
2615002000NRG23180420220001055
|
18/04/2022
|
sewak singh
|
2615002WL000083
|
sewak singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081539
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/125
(DAROLI BHAI)
|
2615002000NRG23180420220001056
|
18/04/2022
|
malkit kaur
|
2615002WL000083
|
malkit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081461
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/129
(DAROLI BHAI)
|
2615002000NRG23180420220001057
|
18/04/2022
|
joginder kaur
|
2615002WL000083
|
joginder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081531
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23180420220001058
|
18/04/2022
|
NACHATTAR KAUR
|
2615002WL000083
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081419
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/130
(DAROLI BHAI)
|
2615002000NRG23180420220001059
|
18/04/2022
|
GURPAL KAUR
|
2615002WL000083
|
GURPAL KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081455
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23180420220001062
|
18/04/2022
|
harjinder singh
|
2615002WL000083
|
harjinder singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081478
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23180420220001061
|
18/04/2022
|
jaswinder kaur
|
2615002WL000083
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081428
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/139
(DAROLI BHAI)
|
2615002000NRG23180420220001064
|
18/04/2022
|
GURNAM KAUR
|
2615002WL000083
|
GURNAM KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081463
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG23180420220001065
|
18/04/2022
|
darso kaur
|
2615002WL000083
|
darso kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081446
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/146
(DAROLI BHAI)
|
2615002000NRG23180420220001066
|
18/04/2022
|
MANJIT KAUR
|
2615002WL000083
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081430
|
|
MANJEET K180316
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG23180420220001067
|
18/04/2022
|
PRITAM KAUR
|
2615002WL000083
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081550
|
|
PRITAM KAUR 106560
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23180420220001068
|
18/04/2022
|
KRISHAN KAUR
|
2615002WL000083
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081447
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/150
(DAROLI BHAI)
|
2615002000NRG23180420220001069
|
18/04/2022
|
baljit kaur
|
2615002WL000083
|
baljit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081424
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23180420220001070
|
18/04/2022
|
choota singh
|
2615002WL000083
|
choota singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081452
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23180420220001071
|
18/04/2022
|
MUKHTIAR KAUR
|
2615002WL000083
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081456
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23180420220001072
|
18/04/2022
|
harbans singh
|
2615002WL000083
|
harbans singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081429
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/16
(DAROLI BHAI)
|
2615002000NRG23180420220001074
|
18/04/2022
|
CHINDER KAUR
|
2615002WL000083
|
CHINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081403
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23180420220001075
|
18/04/2022
|
bhajan kaur
|
2615002WL000083
|
bhajan kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081457
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23180420220001076
|
18/04/2022
|
mohan singh
|
2615002WL000083
|
mohan singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081545
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/177
(DAROLI BHAI)
|
2615002000NRG23180420220001077
|
18/04/2022
|
chinderpal kaur
|
2615002WL000083
|
chinderpal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081510
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23180420220001079
|
18/04/2022
|
BINDER SINGH
|
2615002WL000083
|
BINDER SINGH
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081520
|
|
BINDER S7711
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23180420220001078
|
18/04/2022
|
mohan singh
|
2615002WL000083
|
mohan singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081450
|
|
MOHAN S108276
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23180420220001081
|
18/04/2022
|
Mandeep Kaur
|
2615002WL000083
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081480
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23180420220001080
|
18/04/2022
|
Tarsem Singh
|
2615002WL000083
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081517
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/18
(DAROLI BHAI)
|
2615002000NRG23180420220001082
|
18/04/2022
|
Kulwant kaur
|
2615002WL000083
|
Kulwant kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081402
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23180420220001084
|
18/04/2022
|
Malkit kaur
|
2615002WL000083
|
Malkit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081541
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23180420220001083
|
18/04/2022
|
NACHATTER SINGH
|
2615002WL000083
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081474
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG23180420220001085
|
18/04/2022
|
thana singh
|
2615002WL000083
|
thana singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081445
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23180420220001086
|
18/04/2022
|
RANJIT KAUR
|
2615002WL000083
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081414
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/186
(DAROLI BHAI)
|
2615002000NRG23180420220001087
|
18/04/2022
|
Jaswinder Kaur
|
2615002WL000083
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081492
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23180420220001088
|
18/04/2022
|
kewal singh
|
2615002WL000083
|
kewal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081415
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/193
(DAROLI BHAI)
|
2615002000NRG23180420220001090
|
18/04/2022
|
MANJIT KAUR
|
2615002WL000083
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081426
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/195
(DAROLI BHAI)
|
2615002000NRG23180420220001091
|
18/04/2022
|
kulwinder kaur
|
2615002WL000083
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081532
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23180420220001092
|
18/04/2022
|
charan kaur
|
2615002WL000083
|
charan kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081506
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23180420220001093
|
18/04/2022
|
jeetpal singh
|
2615002WL000083
|
jeetpal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081525
|
|
Jeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG23180420220001094
|
18/04/2022
|
kulwinder kaur
|
2615002WL000083
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081465
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/201
(DAROLI BHAI)
|
2615002000NRG23180420220001095
|
18/04/2022
|
surjit kaur
|
2615002WL000083
|
surjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081472
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG23180420220001096
|
18/04/2022
|
Binder Kaur
|
2615002WL000083
|
Binder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081514
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/205
(DAROLI BHAI)
|
2615002000NRG23180420220001098
|
18/04/2022
|
amarjit kaur
|
2615002WL000083
|
amarjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081536
|
|
MRS AMARJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/205
(DAROLI BHAI)
|
2615002000NRG23180420220001097
|
18/04/2022
|
jagraj singh
|
2615002WL000083
|
jagraj singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081509
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/207
(DAROLI BHAI)
|
2615002000NRG23180420220001099
|
18/04/2022
|
gurmail singh
|
2615002WL000083
|
gurmail singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081416
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG23180420220001100
|
18/04/2022
|
CHINDO KAUR
|
2615002WL000083
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081449
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23180420220001101
|
18/04/2022
|
jasvir kaur
|
2615002WL000083
|
jasvir kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081431
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/215
(DAROLI BHAI)
|
2615002000NRG23180420220001103
|
18/04/2022
|
PARAMJIT KAUR
|
2615002WL000083
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081533
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/219
(DAROLI BHAI)
|
2615002000NRG23180420220001106
|
18/04/2022
|
surjit kaur
|
2615002WL000083
|
surjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081484
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/223
(DAROLI BHAI)
|
2615002000NRG23180420220001107
|
18/04/2022
|
malkit kaur
|
2615002WL000083
|
malkit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081400
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/225
(DAROLI BHAI)
|
2615002000NRG23180420220001109
|
18/04/2022
|
charanjit kaur
|
2615002WL000083
|
charanjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081524
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/227
(DAROLI BHAI)
|
2615002000NRG23180420220001110
|
18/04/2022
|
gurmit kaur
|
2615002WL000083
|
gurmit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081427
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/230
(DAROLI BHAI)
|
2615002000NRG23180420220001111
|
18/04/2022
|
manjit kaur
|
2615002WL000083
|
manjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081537
|
|
MNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/235
(DAROLI BHAI)
|
2615002000NRG23180420220001112
|
18/04/2022
|
mukhtiar kaur
|
2615002WL000083
|
mukhtiar kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081434
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG23180420220001113
|
18/04/2022
|
malkit kaur
|
2615002WL000083
|
malkit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081470
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG23180420220001114
|
18/04/2022
|
nachatter singh
|
2615002WL000083
|
nachatter singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081440
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/239
(DAROLI BHAI)
|
2615002000NRG23180420220001115
|
18/04/2022
|
KULWINDER KAUR
|
2615002WL000083
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081482
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/24
(DAROLI BHAI)
|
2615002000NRG23180420220001116
|
18/04/2022
|
JASPAL KAUR
|
2615002WL000083
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081401
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23180420220001117
|
18/04/2022
|
natha singh
|
2615002WL000083
|
natha singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081417
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/241
(DAROLI BHAI)
|
2615002000NRG23180420220001118
|
18/04/2022
|
Amandeep Kaur
|
2615002WL000083
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081518
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG23180420220001122
|
18/04/2022
|
RAMANDEEP KAUR
|
2615002WL000083
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081423
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG23180420220001123
|
18/04/2022
|
paramjit kaur
|
2615002WL000083
|
paramjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081410
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-014-001/256
(DAROLI BHAI)
|
2615002000NRG23180420220001124
|
18/04/2022
|
veerpal kaur
|
2615002WL000083
|
veerpal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081420
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/26
(DAROLI BHAI)
|
2615002000NRG23180420220001125
|
18/04/2022
|
PARAMJIT KAUR
|
2615002WL000083
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081504
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG23180420220001127
|
18/04/2022
|
DALJIT KAUR
|
2615002WL000083
|
DALJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081436
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG23180420220001126
|
18/04/2022
|
Makhan singh
|
2615002WL000083
|
Makhan singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081433
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/265
(DAROLI BHAI)
|
2615002000NRG23180420220001128
|
18/04/2022
|
SANDEEP KAUR
|
2615002WL000083
|
SANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081502
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/266
(DAROLI BHAI)
|
2615002000NRG23180420220001129
|
18/04/2022
|
siro kaur
|
2615002WL000083
|
siro kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081505
|
|
SEERO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/27
(DAROLI BHAI)
|
2615002000NRG23180420220001130
|
18/04/2022
|
SHINDER KAUR
|
2615002WL000083
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081542
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/270
(DAROLI BHAI)
|
2615002000NRG23180420220001131
|
18/04/2022
|
balwinder kaur
|
2615002WL000083
|
balwinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081469
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/272
(DAROLI BHAI)
|
2615002000NRG23180420220001132
|
18/04/2022
|
Rajwinder Kaur
|
2615002WL000083
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081501
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/273
(DAROLI BHAI)
|
2615002000NRG23180420220001133
|
18/04/2022
|
Harpal Kaur
|
2615002WL000083
|
Harpal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081486
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/276
(DAROLI BHAI)
|
2615002000NRG23180420220001135
|
18/04/2022
|
VEERPAL KAUR
|
2615002WL000083
|
VEERPAL KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081468
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23180420220001137
|
18/04/2022
|
JARNAIL KAUR
|
2615002WL000083
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081435
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23180420220001136
|
18/04/2022
|
JARNAIL SINGH
|
2615002WL000083
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081454
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/288
(DAROLI BHAI)
|
2615002000NRG23180420220001140
|
18/04/2022
|
veerpal kaur
|
2615002WL000083
|
veerpal kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081471
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/290
(DAROLI BHAI)
|
2615002000NRG23180420220001141
|
18/04/2022
|
manjeet kaut
|
2615002WL000083
|
manjeet kaut
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081511
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/293
(DAROLI BHAI)
|
2615002000NRG23180420220001142
|
18/04/2022
|
Charanjit Kaur
|
2615002WL000083
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081534
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/3
(DAROLI BHAI)
|
2615002000NRG23180420220001143
|
18/04/2022
|
CHARANJIT KAUR
|
2615002WL000083
|
CHARANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081526
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG23180420220001144
|
18/04/2022
|
jasveer kaur
|
2615002WL000083
|
jasveer kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081473
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-014-001/302
(DAROLI BHAI)
|
2615002000NRG23180420220001145
|
18/04/2022
|
mejor singh
|
2615002WL000083
|
mejor singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081444
|
|
MEJOR SINGH PLA142082
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-014-001/304
(DAROLI BHAI)
|
2615002000NRG23180420220001146
|
18/04/2022
|
mohinder kaur
|
2615002WL000083
|
mohinder kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081451
|
|
MAHINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG23180420220001147
|
18/04/2022
|
Sukhwinder Kaur
|
2615002WL000083
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081476
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG23180420220001148
|
18/04/2022
|
balwinder kaur
|
2615002WL000083
|
balwinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081405
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23180420220001149
|
18/04/2022
|
AMAR KAUR
|
2615002WL000083
|
AMAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081460
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-014-001/312
(DAROLI BHAI)
|
2615002000NRG23180420220001150
|
18/04/2022
|
BALJINDER KAUR
|
2615002WL000083
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081489
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-014-001/313
(DAROLI BHAI)
|
2615002000NRG23180420220001151
|
18/04/2022
|
PARAMJIT KAUR
|
2615002WL000083
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081422
|
|
PARAMJIT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-014-001/317
(DAROLI BHAI)
|
2615002000NRG23180420220001152
|
18/04/2022
|
Karamjit Kaur
|
2615002WL000083
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081519
|
|
KARAMJIT KAURWO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-014-001/32
(DAROLI BHAI)
|
2615002000NRG23180420220001153
|
18/04/2022
|
MANJIT KAUR
|
2615002WL000083
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081529
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MOGA-II
|
PB-15-002-014-001/322
(DAROLI BHAI)
|
2615002000NRG23180420220001154
|
18/04/2022
|
Surjit Kaur
|
2615002WL000083
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081508
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG23180420220001156
|
18/04/2022
|
BALWINDER KAUR
|
2615002WL000083
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081516
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23180420220001158
|
18/04/2022
|
Harpal Kaur
|
2615002WL000083
|
Harpal Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081479
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23180420220001157
|
18/04/2022
|
Jagraj Singh
|
2615002WL000083
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081547
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23180420220001160
|
18/04/2022
|
KASHMIR KAUR
|
2615002WL000083
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081404
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23180420220001159
|
18/04/2022
|
roop singh
|
2615002WL000083
|
roop singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081544
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG23180420220001162
|
18/04/2022
|
Surjit Kaur
|
2615002WL000083
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081475
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG23180420220001166
|
18/04/2022
|
Bhajan Kaur
|
2615002WL000083
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081530
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG23180420220001167
|
18/04/2022
|
harjinder kaur
|
2615002WL000083
|
harjinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081442
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23180420220001168
|
18/04/2022
|
Baljit singh
|
2615002WL000083
|
Baljit singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081491
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-014-001/363
(DAROLI BHAI)
|
2615002000NRG23180420220001169
|
18/04/2022
|
Chhinder Singh
|
2615002WL000083
|
Chhinder Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081490
|
|
CHHINDER SINGH SO SARAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG23180420220001171
|
18/04/2022
|
Manjit Kaur
|
2615002WL000083
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081437
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-014-001/37
(DAROLI BHAI)
|
2615002000NRG23180420220001172
|
18/04/2022
|
manjit kaur
|
2615002WL000083
|
manjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081418
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-014-001/370
(DAROLI BHAI)
|
2615002000NRG23180420220001173
|
18/04/2022
|
Dalip kaur
|
2615002WL000083
|
Dalip kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081462
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-014-001/377
(DAROLI BHAI)
|
2615002000NRG23180420220001176
|
18/04/2022
|
Jaswinder Kaur
|
2615002WL000083
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081494
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG23180420220001178
|
18/04/2022
|
Malkit Kaur
|
2615002WL000083
|
Malkit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081432
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-014-001/389
(DAROLI BHAI)
|
2615002000NRG23180420220001180
|
18/04/2022
|
Sukhjit Kaur
|
2615002WL000083
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081441
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-014-001/391
(DAROLI BHAI)
|
2615002000NRG23180420220001182
|
18/04/2022
|
Kulwinder Kaur
|
2615002WL000083
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081481
|
|
KULWINDER KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-014-001/392
(DAROLI BHAI)
|
2615002000NRG23180420220001183
|
18/04/2022
|
Lakhveer Kaur
|
2615002WL000083
|
Lakhveer Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081499
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-014-001/393
(DAROLI BHAI)
|
2615002000NRG23180420220001184
|
18/04/2022
|
Karmjit Kaur
|
2615002WL000083
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081498
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-014-001/396
(DAROLI BHAI)
|
2615002000NRG23180420220001185
|
18/04/2022
|
Mithu Singh
|
2615002WL000083
|
Mithu Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081438
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23180420220001186
|
18/04/2022
|
Karamjit Kaur
|
2615002WL000083
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081467
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23180420220001188
|
18/04/2022
|
JASPAL SINGH
|
2615002WL000083
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081512
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-014-001/401
(DAROLI BHAI)
|
2615002000NRG23180420220001189
|
18/04/2022
|
Manjit Kaur
|
2615002WL000083
|
Manjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081523
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-014-001/402
(DAROLI BHAI)
|
2615002000NRG23180420220001190
|
18/04/2022
|
Simarjit Kaur
|
2615002WL000083
|
Simarjit Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081513
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23180420220001191
|
18/04/2022
|
Harjinder Kaur
|
2615002WL000083
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081496
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-014-001/408
(DAROLI BHAI)
|
2615002000NRG23180420220001194
|
18/04/2022
|
Charnjit Kaur
|
2615002WL000083
|
Charnjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1156081515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOGA-II
|
PB-15-002-014-001/41
(DAROLI BHAI)
|
2615002000NRG23180420220001195
|
18/04/2022
|
Balwinder Kaur
|
2615002WL000083
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081495
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-014-001/413
(DAROLI BHAI)
|
2615002000NRG23180420220001196
|
18/04/2022
|
Harpreet Kaur
|
2615002WL000083
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081497
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG23180420220001198
|
18/04/2022
|
Reena
|
2615002WL000083
|
Reena
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081485
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-014-001/423
(DAROLI BHAI)
|
2615002000NRG23180420220001199
|
18/04/2022
|
Surjit Kaur
|
2615002WL000083
|
Surjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081464
|
|
SURJIT K19129
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-014-001/424
(DAROLI BHAI)
|
2615002000NRG23180420220001200
|
18/04/2022
|
Karamjit Kaur
|
2615002WL000083
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081487
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-014-001/434
(DAROLI BHAI)
|
2615002000NRG23180420220001203
|
18/04/2022
|
Manjit Kaur
|
2615002WL000083
|
Manjit Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081477
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-014-001/437
(DAROLI BHAI)
|
2615002000NRG23180420220001205
|
18/04/2022
|
Sukhjit Kaur
|
2615002WL000083
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081500
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23180420220001207
|
18/04/2022
|
Bhajan Kaur
|
2615002WL000083
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081521
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23180420220001206
|
18/04/2022
|
Ram Singh
|
2615002WL000083
|
Ram Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081439
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-014-001/439
(DAROLI BHAI)
|
2615002000NRG23180420220001208
|
18/04/2022
|
Jarnail Kaur
|
2615002WL000083
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081522
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG23180420220001209
|
18/04/2022
|
MANJIT KAUR
|
2615002WL000083
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081406
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-014-001/446
(DAROLI BHAI)
|
2615002000NRG23180420220001214
|
18/04/2022
|
Manjit Kaur
|
2615002WL000083
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081488
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG23180420220001215
|
18/04/2022
|
Balvir Singh
|
2615002WL000083
|
Balvir Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081503
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-014-001/454
(DAROLI BHAI)
|
2615002000NRG23180420220001216
|
18/04/2022
|
Jaspal Kaur
|
2615002WL000083
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081448
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-014-001/5
(DAROLI BHAI)
|
2615002000NRG23180420220001231
|
18/04/2022
|
JEET KAUR
|
2615002WL000083
|
JEET KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081443
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG23180420220001232
|
18/04/2022
|
MUKHTIAR KAUR
|
2615002WL000083
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081453
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG23180420220001240
|
18/04/2022
|
banta singh
|
2615002WL000083
|
banta singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081408
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23180420220001248
|
18/04/2022
|
JASVIR KAUR
|
2615002WL000083
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081483
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23180420220001271
|
18/04/2022
|
Karamjeet akur
|
2615002WL000083
|
Karamjeet akur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081411
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-014-001/6
(DAROLI BHAI)
|
2615002000NRG23180420220001274
|
18/04/2022
|
balwinder kaur
|
2615002WL000083
|
balwinder kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156081421
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-014-001/63
(DAROLI BHAI)
|
2615002000NRG23180420220001283
|
18/04/2022
|
charanjit kaur
|
2615002WL000083
|
charanjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081528
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG23180420220001285
|
18/04/2022
|
CHINDER SINGH
|
2615002WL000083
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081459
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-014-001/67
(DAROLI BHAI)
|
2615002000NRG23180420220001289
|
18/04/2022
|
joginder kaur
|
2615002WL000083
|
joginder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081540
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-014-001/7
(DAROLI BHAI)
|
2615002000NRG23180420220001299
|
18/04/2022
|
bhuro kaur
|
2615002WL000083
|
bhuro kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081458
|
|
BHURO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-014-001/70
(DAROLI BHAI)
|
2615002000NRG23180420220001300
|
18/04/2022
|
charanjit kaur
|
2615002WL000083
|
charanjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081546
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-014-001/71
(DAROLI BHAI)
|
2615002000NRG23180420220001301
|
18/04/2022
|
JASVIR KAUR
|
2615002WL000083
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081409
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-014-001/8
(DAROLI BHAI)
|
2615002000NRG23180420220001309
|
18/04/2022
|
JASPAL KAUR
|
2615002WL000083
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081407
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23180420220001310
|
18/04/2022
|
Kuldeep kaur
|
2615002WL000083
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156081548
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-014-001/84
(DAROLI BHAI)
|
2615002000NRG23180420220001311
|
18/04/2022
|
harbans singh
|
2615002WL000083
|
harbans singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156081466
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG23180420220001313
|
18/04/2022
|
Jagsir singh
|
2615002WL000083
|
Jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081413
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-014-001/92
(DAROLI BHAI)
|
2615002000NRG23180420220001314
|
18/04/2022
|
Sukhjeet Kaur
|
2615002WL000083
|
Sukhjeet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156081412
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
MOGA-II
|
PB-15-002-014-001/98
(DAROLI BHAI)
|
2615002000NRG23180420220001316
|
18/04/2022
|
ginder singh
|
2615002WL000083
|
ginder singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156081527
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182172
|
182172
|
|
|
|
|
|
|
|
|
153
|
MOGA-II
|
PB-15-002-027-001/67
(KAHAN SINGH WALA)
|
2615002000NRG23180420220001317
|
18/04/2022
|
Ramandeep Kumar
|
2615002WL000083
|
Ramandeep Kumar
|
00354
|
PUNB0190500
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156081552
|
|
RAMANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183864
|
183864
|
|
|
|
|
|
|
|