|
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-15-002-014-001/100
(DAROLI BHAI)
|
2615002000NRG23210420220003570
|
21/04/2022
|
HARBANS KAUR
|
2615002WL000210
|
HARBANS KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553285
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-014-001/100
(DAROLI BHAI)
|
2615002000NRG23210420220003569
|
21/04/2022
|
Manga Singh
|
2615002WL000210
|
Manga Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553286
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-014-001/101
(DAROLI BHAI)
|
2615002000NRG23210420220003571
|
21/04/2022
|
kulwant kaur
|
2615002WL000210
|
kulwant kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553320
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-014-001/104
(DAROLI BHAI)
|
2615002000NRG23210420220003572
|
21/04/2022
|
SHINDER KAUR
|
2615002WL000210
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553421
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-014-001/105
(DAROLI BHAI)
|
2615002000NRG23210420220003573
|
21/04/2022
|
Nek singh
|
2615002WL000210
|
Nek singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553417
|
|
NEKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-014-001/107
(DAROLI BHAI)
|
2615002000NRG23210420220003575
|
21/04/2022
|
Nihal kaur
|
2615002WL000210
|
Nihal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553423
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-014-001/108
(DAROLI BHAI)
|
2615002000NRG23210420220003576
|
21/04/2022
|
BALWINDER KAUR
|
2615002WL000210
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553323
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-014-001/110
(DAROLI BHAI)
|
2615002000NRG23210420220003577
|
21/04/2022
|
Nirmal kaur
|
2615002WL000210
|
Nirmal kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553361
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-014-001/111
(DAROLI BHAI)
|
2615002000NRG23210420220003579
|
21/04/2022
|
Nasib kaur
|
2615002WL000210
|
Nasib kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553267
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-014-001/113
(DAROLI BHAI)
|
2615002000NRG23210420220003580
|
21/04/2022
|
kuldeep kaur
|
2615002WL000210
|
kuldeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553321
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-014-001/114
(DAROLI BHAI)
|
2615002000NRG23210420220003581
|
21/04/2022
|
Iqbal singh
|
2615002WL000210
|
Iqbal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553304
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-014-001/120
(DAROLI BHAI)
|
2615002000NRG23210420220003582
|
21/04/2022
|
SHINDER KAUR
|
2615002WL000210
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553339
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-014-001/121
(DAROLI BHAI)
|
2615002000NRG23210420220003583
|
21/04/2022
|
KULDEEP KAUR
|
2615002WL000210
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553409
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-014-001/125
(DAROLI BHAI)
|
2615002000NRG23210420220003584
|
21/04/2022
|
malkit kaur
|
2615002WL000210
|
malkit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553404
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-014-001/126
(DAROLI BHAI)
|
2615002000NRG23210420220003585
|
21/04/2022
|
amarjit kaur
|
2615002WL000210
|
amarjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553437
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-014-001/129
(DAROLI BHAI)
|
2615002000NRG23210420220003586
|
21/04/2022
|
joginder kaur
|
2615002WL000210
|
joginder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553265
|
|
JOGINDER KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
MOGA-II
|
PB-15-002-014-001/13
(DAROLI BHAI)
|
2615002000NRG23210420220003587
|
21/04/2022
|
NACHATTAR KAUR
|
2615002WL000210
|
NACHATTAR KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553333
|
|
NACHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-014-001/130
(DAROLI BHAI)
|
2615002000NRG23210420220003588
|
21/04/2022
|
GURPAL KAUR
|
2615002WL000210
|
GURPAL KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553396
|
|
GURPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23210420220003591
|
21/04/2022
|
harjinder singh
|
2615002WL000210
|
harjinder singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553450
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-014-001/134
(DAROLI BHAI)
|
2615002000NRG23210420220003590
|
21/04/2022
|
jaswinder kaur
|
2615002WL000210
|
jaswinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553343
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-014-001/139
(DAROLI BHAI)
|
2615002000NRG23210420220003593
|
21/04/2022
|
GURNAM KAUR
|
2615002WL000210
|
GURNAM KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553407
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-014-001/141
(DAROLI BHAI)
|
2615002000NRG23210420220003594
|
21/04/2022
|
KULWANT KAUR
|
2615002WL000210
|
KULWANT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553338
|
|
KALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-014-001/145
(DAROLI BHAI)
|
2615002000NRG23210420220003595
|
21/04/2022
|
darso kaur
|
2615002WL000210
|
darso kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553386
|
|
DARSO KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-014-001/146
(DAROLI BHAI)
|
2615002000NRG23210420220003596
|
21/04/2022
|
MANJIT KAUR
|
2615002WL000210
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553346
|
|
MANJEET K180316
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-014-001/147
(DAROLI BHAI)
|
2615002000NRG23210420220003597
|
21/04/2022
|
PRITAM KAUR
|
2615002WL000210
|
PRITAM KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553422
|
|
PRITAM KAUR 106560
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-014-001/148
(DAROLI BHAI)
|
2615002000NRG23210420220003598
|
21/04/2022
|
KRISHAN KAUR
|
2615002WL000210
|
KRISHAN KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553387
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23210420220003599
|
21/04/2022
|
choota singh
|
2615002WL000210
|
choota singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553392
|
|
CHOTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-014-001/156
(DAROLI BHAI)
|
2615002000NRG23210420220003600
|
21/04/2022
|
MUKHTIAR KAUR
|
2615002WL000210
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553398
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23210420220003602
|
21/04/2022
|
BALJINDER KAUR
|
2615002WL000210
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553273
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-014-001/157
(DAROLI BHAI)
|
2615002000NRG23210420220003601
|
21/04/2022
|
harbans singh
|
2615002WL000210
|
harbans singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553345
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-014-001/16
(DAROLI BHAI)
|
2615002000NRG23210420220003604
|
21/04/2022
|
CHINDER KAUR
|
2615002WL000210
|
CHINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553271
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23210420220003605
|
21/04/2022
|
bhajan kaur
|
2615002WL000210
|
bhajan kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553400
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-014-001/161
(DAROLI BHAI)
|
2615002000NRG23210420220003606
|
21/04/2022
|
mohan singh
|
2615002WL000210
|
mohan singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553318
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-014-001/162
(DAROLI BHAI)
|
2615002000NRG23210420220003607
|
21/04/2022
|
rimpi kaur
|
2615002WL000210
|
rimpi kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553344
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-014-001/177
(DAROLI BHAI)
|
2615002000NRG23210420220003608
|
21/04/2022
|
chinderpal kaur
|
2615002WL000210
|
chinderpal kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553365
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23210420220003610
|
21/04/2022
|
BINDER SINGH
|
2615002WL000210
|
BINDER SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553399
|
|
BINDER S7711
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-014-001/178
(DAROLI BHAI)
|
2615002000NRG23210420220003609
|
21/04/2022
|
mohan singh
|
2615002WL000210
|
mohan singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553390
|
|
MOHAN S108276
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23210420220003612
|
21/04/2022
|
Mandeep Kaur
|
2615002WL000210
|
Mandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553289
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-014-001/179
(DAROLI BHAI)
|
2615002000NRG23210420220003611
|
21/04/2022
|
Tarsem Singh
|
2615002WL000210
|
Tarsem Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553371
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-014-001/18
(DAROLI BHAI)
|
2615002000NRG23210420220003613
|
21/04/2022
|
Kulwant kaur
|
2615002WL000210
|
Kulwant kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553270
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23210420220003615
|
21/04/2022
|
Malkit kaur
|
2615002WL000210
|
Malkit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553322
|
|
MALKIAT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-014-001/180
(DAROLI BHAI)
|
2615002000NRG23210420220003614
|
21/04/2022
|
NACHATTER SINGH
|
2615002WL000210
|
NACHATTER SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553446
|
|
NACHHATAR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-014-001/181
(DAROLI BHAI)
|
2615002000NRG23210420220003616
|
21/04/2022
|
thana singh
|
2615002WL000210
|
thana singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553385
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-014-001/182
(DAROLI BHAI)
|
2615002000NRG23210420220003617
|
21/04/2022
|
KARTAR SINGH
|
2615002WL000210
|
KARTAR SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553363
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-014-001/183
(DAROLI BHAI)
|
2615002000NRG23210420220003618
|
21/04/2022
|
RANJIT KAUR
|
2615002WL000210
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553287
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-014-001/185
(DAROLI BHAI)
|
2615002000NRG23210420220003619
|
21/04/2022
|
HARJIT KAUR
|
2615002WL000210
|
HARJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553432
|
|
HARJEET KAUR WO GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-014-001/187
(DAROLI BHAI)
|
2615002000NRG23210420220003620
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
14/05/2022
|
|
1176553303
|
|
MANPREET SINGH U/G KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-014-001/192
(DAROLI BHAI)
|
2615002000NRG23210420220003621
|
21/04/2022
|
kewal singh
|
2615002WL000210
|
kewal singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553329
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-014-001/193
(DAROLI BHAI)
|
2615002000NRG23210420220003623
|
21/04/2022
|
MANJIT KAUR
|
2615002WL000210
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553340
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-014-001/195
(DAROLI BHAI)
|
2615002000NRG23210420220003624
|
21/04/2022
|
kulwinder kaur
|
2615002WL000210
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553416
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23210420220003626
|
21/04/2022
|
charan kaur
|
2615002WL000210
|
charan kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553360
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-014-001/196
(DAROLI BHAI)
|
2615002000NRG23210420220003625
|
21/04/2022
|
jeetpal singh
|
2615002WL000210
|
jeetpal singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553411
|
|
Jeetpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-014-001/197
(DAROLI BHAI)
|
2615002000NRG23210420220003627
|
21/04/2022
|
kulwinder kaur
|
2615002WL000210
|
kulwinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553428
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-014-001/199
(DAROLI BHAI)
|
2615002000NRG23210420220003628
|
21/04/2022
|
Paramjit Kaur
|
2615002WL000210
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553324
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG23210420220003630
|
21/04/2022
|
HARJINDER KAUR
|
2615002WL000210
|
HARJINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553445
|
|
HARJINDER KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-014-001/200
(DAROLI BHAI)
|
2615002000NRG23210420220003629
|
21/04/2022
|
sewak singh
|
2615002WL000210
|
sewak singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553316
|
|
SEWAK SINGH ALS GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-014-001/201
(DAROLI BHAI)
|
2615002000NRG23210420220003631
|
21/04/2022
|
surjit kaur
|
2615002WL000210
|
surjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553441
|
|
SURJEET KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-014-001/204
(DAROLI BHAI)
|
2615002000NRG23210420220003632
|
21/04/2022
|
Binder Kaur
|
2615002WL000210
|
Binder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553307
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-014-001/205
(DAROLI BHAI)
|
2615002000NRG23210420220003633
|
21/04/2022
|
amarjit kaur
|
2615002WL000210
|
amarjit kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553327
|
|
MRS AMARJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOGA-II
|
PB-15-002-014-001/207
(DAROLI BHAI)
|
2615002000NRG23210420220003634
|
21/04/2022
|
gurmail singh
|
2615002WL000210
|
gurmail singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553410
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-014-001/210
(DAROLI BHAI)
|
2615002000NRG23210420220003635
|
21/04/2022
|
CHINDO KAUR
|
2615002WL000210
|
CHINDO KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553389
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23210420220003637
|
21/04/2022
|
jasvir kaur
|
2615002WL000210
|
jasvir kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553347
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-014-001/212
(DAROLI BHAI)
|
2615002000NRG23210420220003636
|
21/04/2022
|
Sukhmander Singh
|
2615002WL000210
|
Sukhmander Singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553376
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-014-001/215
(DAROLI BHAI)
|
2615002000NRG23210420220003639
|
21/04/2022
|
PARAMJIT KAUR
|
2615002WL000210
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553264
|
|
PARAMJEET KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
MOGA-II
|
PB-15-002-014-001/217
(DAROLI BHAI)
|
2615002000NRG23210420220003641
|
21/04/2022
|
jagraj singh
|
2615002WL000210
|
jagraj singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553397
|
|
JAGRAJ SINGH SO RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-014-001/219
(DAROLI BHAI)
|
2615002000NRG23210420220003643
|
21/04/2022
|
surjit kaur
|
2615002WL000210
|
surjit kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553293
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-014-001/223
(DAROLI BHAI)
|
2615002000NRG23210420220003644
|
21/04/2022
|
malkit kaur
|
2615002WL000210
|
malkit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553414
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-II
|
PB-15-002-014-001/225
(DAROLI BHAI)
|
2615002000NRG23210420220003646
|
21/04/2022
|
charanjit kaur
|
2615002WL000210
|
charanjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553408
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-014-001/227
(DAROLI BHAI)
|
2615002000NRG23210420220003647
|
21/04/2022
|
gurmit kaur
|
2615002WL000210
|
gurmit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553341
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-014-001/230
(DAROLI BHAI)
|
2615002000NRG23210420220003648
|
21/04/2022
|
manjit kaur
|
2615002WL000210
|
manjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553326
|
|
MNAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-014-001/231
(DAROLI BHAI)
|
2615002000NRG23210420220003649
|
21/04/2022
|
GURMEET KAUR
|
2615002WL000210
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553439
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-014-001/235
(DAROLI BHAI)
|
2615002000NRG23210420220003650
|
21/04/2022
|
mukhtiar kaur
|
2615002WL000210
|
mukhtiar kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553350
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-014-001/236
(DAROLI BHAI)
|
2615002000NRG23210420220003651
|
21/04/2022
|
malkit kaur
|
2615002WL000210
|
malkit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553433
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-014-001/237
(DAROLI BHAI)
|
2615002000NRG23210420220003652
|
21/04/2022
|
nachatter singh
|
2615002WL000210
|
nachatter singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553382
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-014-001/238
(DAROLI BHAI)
|
2615002000NRG23210420220003653
|
21/04/2022
|
sona kaur
|
2615002WL000210
|
sona kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553429
|
|
SONA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-014-001/239
(DAROLI BHAI)
|
2615002000NRG23210420220003654
|
21/04/2022
|
KULWINDER KAUR
|
2615002WL000210
|
KULWINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553291
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-014-001/24
(DAROLI BHAI)
|
2615002000NRG23210420220003655
|
21/04/2022
|
JASPAL KAUR
|
2615002WL000210
|
JASPAL KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553269
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-014-001/240
(DAROLI BHAI)
|
2615002000NRG23210420220003656
|
21/04/2022
|
natha singh
|
2615002WL000210
|
natha singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553331
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-014-001/241
(DAROLI BHAI)
|
2615002000NRG23210420220003657
|
21/04/2022
|
Amandeep Kaur
|
2615002WL000210
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553372
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-014-001/249
(DAROLI BHAI)
|
2615002000NRG23210420220003661
|
21/04/2022
|
parkash kaur
|
2615002WL000210
|
parkash kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553266
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-014-001/252
(DAROLI BHAI)
|
2615002000NRG23210420220003662
|
21/04/2022
|
RAMANDEEP KAUR
|
2615002WL000210
|
RAMANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553337
|
|
RAMANDEEP KAUR ENG.
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG23210420220003663
|
21/04/2022
|
Nachatter Singh
|
2615002WL000210
|
Nachatter Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553367
|
|
NACHHTAR SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-014-001/255
(DAROLI BHAI)
|
2615002000NRG23210420220003664
|
21/04/2022
|
paramjit kaur
|
2615002WL000210
|
paramjit kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553280
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-014-001/256
(DAROLI BHAI)
|
2615002000NRG23210420220003665
|
21/04/2022
|
veerpal kaur
|
2615002WL000210
|
veerpal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553334
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-014-001/257
(DAROLI BHAI)
|
2615002000NRG23210420220003666
|
21/04/2022
|
gurmail kaur
|
2615002WL000210
|
gurmail kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553406
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-014-001/258
(DAROLI BHAI)
|
2615002000NRG23210420220003667
|
21/04/2022
|
major singh
|
2615002WL000210
|
major singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553298
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-014-001/26
(DAROLI BHAI)
|
2615002000NRG23210420220003668
|
21/04/2022
|
PARAMJIT KAUR
|
2615002WL000210
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553358
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-II
|
PB-15-002-014-001/261
(DAROLI BHAI)
|
2615002000NRG23210420220003669
|
21/04/2022
|
Paramjit kaur
|
2615002WL000210
|
Paramjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553436
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG23210420220003671
|
21/04/2022
|
DALJIT KAUR
|
2615002WL000210
|
DALJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553352
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-014-001/264
(DAROLI BHAI)
|
2615002000NRG23210420220003670
|
21/04/2022
|
Makhan singh
|
2615002WL000210
|
Makhan singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553349
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-014-001/265
(DAROLI BHAI)
|
2615002000NRG23210420220003672
|
21/04/2022
|
SANDEEP KAUR
|
2615002WL000210
|
SANDEEP KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553355
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-014-001/266
(DAROLI BHAI)
|
2615002000NRG23210420220003673
|
21/04/2022
|
BHOLA SINGH
|
2615002WL000210
|
BHOLA SINGH
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553438
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-014-001/266
(DAROLI BHAI)
|
2615002000NRG23210420220003674
|
21/04/2022
|
siro kaur
|
2615002WL000210
|
siro kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553359
|
|
SEERO KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-014-001/27
(DAROLI BHAI)
|
2615002000NRG23210420220003675
|
21/04/2022
|
SHINDER KAUR
|
2615002WL000210
|
SHINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553419
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-II
|
PB-15-002-014-001/270
(DAROLI BHAI)
|
2615002000NRG23210420220003676
|
21/04/2022
|
balwinder kaur
|
2615002WL000210
|
balwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553431
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-014-001/272
(DAROLI BHAI)
|
2615002000NRG23210420220003677
|
21/04/2022
|
Rajwinder Kaur
|
2615002WL000210
|
Rajwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553314
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-014-001/273
(DAROLI BHAI)
|
2615002000NRG23210420220003678
|
21/04/2022
|
Harpal Kaur
|
2615002WL000210
|
Harpal Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553295
|
|
HARPAL KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23210420220003681
|
21/04/2022
|
JARNAIL KAUR
|
2615002WL000210
|
JARNAIL KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553351
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-014-001/277
(DAROLI BHAI)
|
2615002000NRG23210420220003680
|
21/04/2022
|
JARNAIL SINGH
|
2615002WL000210
|
JARNAIL SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553395
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-014-001/279
(DAROLI BHAI)
|
2615002000NRG23210420220003682
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553296
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-014-001/283
(DAROLI BHAI)
|
2615002000NRG23210420220003684
|
21/04/2022
|
manjit kaur
|
2615002WL000210
|
manjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553262
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-014-001/288
(DAROLI BHAI)
|
2615002000NRG23210420220003686
|
21/04/2022
|
veerpal kaur
|
2615002WL000210
|
veerpal kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553434
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-II
|
PB-15-002-014-001/289
(DAROLI BHAI)
|
2615002000NRG23210420220003687
|
21/04/2022
|
AMAR KAUR
|
2615002WL000210
|
AMAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553394
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-014-001/29
(DAROLI BHAI)
|
2615002000NRG23210420220003688
|
21/04/2022
|
Kashmir Kaur
|
2615002WL000210
|
Kashmir Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553413
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-II
|
PB-15-002-014-001/290
(DAROLI BHAI)
|
2615002000NRG23210420220003689
|
21/04/2022
|
manjeet kaut
|
2615002WL000210
|
manjeet kaut
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553366
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-014-001/291
(DAROLI BHAI)
|
2615002000NRG23210420220003690
|
21/04/2022
|
jaswinder kaur
|
2615002WL000210
|
jaswinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553435
|
|
JASWINDER KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-014-001/293
(DAROLI BHAI)
|
2615002000NRG23210420220003691
|
21/04/2022
|
Charanjit Kaur
|
2615002WL000210
|
Charanjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553261
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-014-001/3
(DAROLI BHAI)
|
2615002000NRG23210420220003692
|
21/04/2022
|
CHARANJIT KAUR
|
2615002WL000210
|
CHARANJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553328
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-014-001/301
(DAROLI BHAI)
|
2615002000NRG23210420220003693
|
21/04/2022
|
jasveer kaur
|
2615002WL000210
|
jasveer kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553444
|
|
JASVIR KAUR W/O AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-014-001/303
(DAROLI BHAI)
|
2615002000NRG23210420220003694
|
21/04/2022
|
karamjit kaur
|
2615002WL000210
|
karamjit kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553440
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MOGA-II
|
PB-15-002-014-001/304
(DAROLI BHAI)
|
2615002000NRG23210420220003695
|
21/04/2022
|
mohinder kaur
|
2615002WL000210
|
mohinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553391
|
|
MAHINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-014-001/307
(DAROLI BHAI)
|
2615002000NRG23210420220003696
|
21/04/2022
|
Sukhwinder Kaur
|
2615002WL000210
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553448
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-014-001/31
(DAROLI BHAI)
|
2615002000NRG23210420220003697
|
21/04/2022
|
balwinder kaur
|
2615002WL000210
|
balwinder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553274
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23210420220003699
|
21/04/2022
|
AMAR KAUR
|
2615002WL000210
|
AMAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553403
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-014-001/311
(DAROLI BHAI)
|
2615002000NRG23210420220003698
|
21/04/2022
|
Mahinder Singh
|
2615002WL000210
|
Mahinder Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553380
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-014-001/312
(DAROLI BHAI)
|
2615002000NRG23210420220003700
|
21/04/2022
|
BALJINDER KAUR
|
2615002WL000210
|
BALJINDER KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553300
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-014-001/313
(DAROLI BHAI)
|
2615002000NRG23210420220003701
|
21/04/2022
|
PARAMJIT KAUR
|
2615002WL000210
|
PARAMJIT KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553336
|
|
PARAMJIT KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-014-001/315
(DAROLI BHAI)
|
2615002000NRG23210420220003702
|
21/04/2022
|
jasveer kaur
|
2615002WL000210
|
jasveer kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553342
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-014-001/316
(DAROLI BHAI)
|
2615002000NRG23210420220003703
|
21/04/2022
|
JASVEER KAUR
|
2615002WL000210
|
JASVEER KAUR
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553442
|
|
JASVIR KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-014-001/317
(DAROLI BHAI)
|
2615002000NRG23210420220003704
|
21/04/2022
|
Karamjit Kaur
|
2615002WL000210
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553373
|
|
KARAMJIT KAURWO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-014-001/32
(DAROLI BHAI)
|
2615002000NRG23210420220003705
|
21/04/2022
|
MANJIT KAUR
|
2615002WL000210
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553412
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-II
|
PB-15-002-014-001/322
(DAROLI BHAI)
|
2615002000NRG23210420220003706
|
21/04/2022
|
Surjit Kaur
|
2615002WL000210
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553362
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-014-001/323
(DAROLI BHAI)
|
2615002000NRG23210420220003707
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553330
|
|
NIRVAIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-014-001/327
(DAROLI BHAI)
|
2615002000NRG23210420220003709
|
21/04/2022
|
BALWINDER KAUR
|
2615002WL000210
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553288
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23210420220003711
|
21/04/2022
|
Harpal Kaur
|
2615002WL000210
|
Harpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553451
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-014-001/329
(DAROLI BHAI)
|
2615002000NRG23210420220003710
|
21/04/2022
|
Jagraj Singh
|
2615002WL000210
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553315
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23210420220003713
|
21/04/2022
|
KASHMIR KAUR
|
2615002WL000210
|
KASHMIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553272
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-014-001/33
(DAROLI BHAI)
|
2615002000NRG23210420220003712
|
21/04/2022
|
roop singh
|
2615002WL000210
|
roop singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553319
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-014-001/336
(DAROLI BHAI)
|
2615002000NRG23210420220003716
|
21/04/2022
|
Surjit Kaur
|
2615002WL000210
|
Surjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553447
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-014-001/343
(DAROLI BHAI)
|
2615002000NRG23210420220003720
|
21/04/2022
|
Bhajan Kaur
|
2615002WL000210
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553268
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-014-001/348
(DAROLI BHAI)
|
2615002000NRG23210420220003721
|
21/04/2022
|
Sandeep Kaur
|
2615002WL000210
|
Sandeep Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553369
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-014-001/353
(DAROLI BHAI)
|
2615002000NRG23210420220003722
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553370
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-II
|
PB-15-002-014-001/357
(DAROLI BHAI)
|
2615002000NRG23210420220003724
|
21/04/2022
|
harjinder kaur
|
2615002WL000210
|
harjinder kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553384
|
|
HARJINDER KAUR PLA19709
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-014-001/361
(DAROLI BHAI)
|
2615002000NRG23210420220003726
|
21/04/2022
|
Baljit singh
|
2615002WL000210
|
Baljit singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553302
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-014-001/362
(DAROLI BHAI)
|
2615002000NRG23210420220003728
|
21/04/2022
|
Jarnail Kaur
|
2615002WL000210
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553374
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-014-001/368
(DAROLI BHAI)
|
2615002000NRG23210420220003731
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553353
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOGA-II
|
PB-15-002-014-001/37
(DAROLI BHAI)
|
2615002000NRG23210420220003732
|
21/04/2022
|
manjit kaur
|
2615002WL000210
|
manjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553332
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-014-001/370
(DAROLI BHAI)
|
2615002000NRG23210420220003733
|
21/04/2022
|
Dalip kaur
|
2615002WL000210
|
Dalip kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553405
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-014-001/377
(DAROLI BHAI)
|
2615002000NRG23210420220003736
|
21/04/2022
|
Jaswinder Kaur
|
2615002WL000210
|
Jaswinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553306
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-014-001/38
(DAROLI BHAI)
|
2615002000NRG23210420220003738
|
21/04/2022
|
veer kaur
|
2615002WL000210
|
veer kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553325
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-014-001/382
(DAROLI BHAI)
|
2615002000NRG23210420220003739
|
21/04/2022
|
Malkit Kaur
|
2615002WL000210
|
Malkit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553348
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-014-001/389
(DAROLI BHAI)
|
2615002000NRG23210420220003742
|
21/04/2022
|
Sukhjit Kaur
|
2615002WL000210
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553383
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-014-001/391
(DAROLI BHAI)
|
2615002000NRG23210420220003744
|
21/04/2022
|
Kulwinder Kaur
|
2615002WL000210
|
Kulwinder Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553290
|
|
KULWINDER KAUR WO HARMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-014-001/392
(DAROLI BHAI)
|
2615002000NRG23210420220003745
|
21/04/2022
|
Lakhveer Kaur
|
2615002WL000210
|
Lakhveer Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553312
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-014-001/393
(DAROLI BHAI)
|
2615002000NRG23210420220003746
|
21/04/2022
|
Karmjit Kaur
|
2615002WL000210
|
Karmjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553311
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-014-001/395
(DAROLI BHAI)
|
2615002000NRG23210420220003747
|
21/04/2022
|
Roopa Rani
|
2615002WL000210
|
Roopa Rani
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553301
|
|
ROOPAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOGA-II
|
PB-15-002-014-001/396
(DAROLI BHAI)
|
2615002000NRG23210420220003748
|
21/04/2022
|
Mithu Singh
|
2615002WL000210
|
Mithu Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553354
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-014-001/397
(DAROLI BHAI)
|
2615002000NRG23210420220003749
|
21/04/2022
|
Karamjit Kaur
|
2615002WL000210
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553430
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MOGA-II
|
PB-15-002-014-001/40
(DAROLI BHAI)
|
2615002000NRG23210420220003751
|
21/04/2022
|
JASPAL SINGH
|
2615002WL000210
|
JASPAL SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553425
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-014-001/401
(DAROLI BHAI)
|
2615002000NRG23210420220003752
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553379
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-014-001/403
(DAROLI BHAI)
|
2615002000NRG23210420220003753
|
21/04/2022
|
Harjinder Kaur
|
2615002WL000210
|
Harjinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553309
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-II
|
PB-15-002-014-001/408
(DAROLI BHAI)
|
2615002000NRG23210420220003755
|
21/04/2022
|
Charnjit Kaur
|
2615002WL000210
|
Charnjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Rejected
|
13/05/2022
|
|
1176553368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MOGA-II
|
PB-15-002-014-001/41
(DAROLI BHAI)
|
2615002000NRG23210420220003756
|
21/04/2022
|
Balwinder Kaur
|
2615002WL000210
|
Balwinder Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553308
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-014-001/412
(DAROLI BHAI)
|
2615002000NRG23210420220003757
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553305
|
|
PARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOGA-II
|
PB-15-002-014-001/413
(DAROLI BHAI)
|
2615002000NRG23210420220003758
|
21/04/2022
|
Harpreet Kaur
|
2615002WL000210
|
Harpreet Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553310
|
|
HARPREET KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-014-001/419
(DAROLI BHAI)
|
2615002000NRG23210420220003759
|
21/04/2022
|
Mahinder Kaur
|
2615002WL000210
|
Mahinder Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553426
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-II
|
PB-15-002-014-001/420
(DAROLI BHAI)
|
2615002000NRG23210420220003761
|
21/04/2022
|
Reena
|
2615002WL000210
|
Reena
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553294
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-014-001/423
(DAROLI BHAI)
|
2615002000NRG23210420220003763
|
21/04/2022
|
Surjit Kaur
|
2615002WL000210
|
Surjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553427
|
|
SURJIT K19129
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-014-001/424
(DAROLI BHAI)
|
2615002000NRG23210420220003764
|
21/04/2022
|
Karamjit Kaur
|
2615002WL000210
|
Karamjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553297
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-II
|
PB-15-002-014-001/426
(DAROLI BHAI)
|
2615002000NRG23210420220003765
|
21/04/2022
|
Veerpal Kaur
|
2615002WL000210
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553357
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MOGA-II
|
PB-15-002-014-001/428
(DAROLI BHAI)
|
2615002000NRG23210420220003766
|
21/04/2022
|
Paramjit Kaur
|
2615002WL000210
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553415
|
|
PERMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-II
|
PB-15-002-014-001/434
(DAROLI BHAI)
|
2615002000NRG23210420220003770
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553449
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-II
|
PB-15-002-014-001/437
(DAROLI BHAI)
|
2615002000NRG23210420220003772
|
21/04/2022
|
Sukhjit Kaur
|
2615002WL000210
|
Sukhjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553313
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23210420220003774
|
21/04/2022
|
Bhajan Kaur
|
2615002WL000210
|
Bhajan Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553377
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-014-001/438
(DAROLI BHAI)
|
2615002000NRG23210420220003773
|
21/04/2022
|
Ram Singh
|
2615002WL000210
|
Ram Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553381
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-014-001/439
(DAROLI BHAI)
|
2615002000NRG23210420220003775
|
21/04/2022
|
Jarnail Kaur
|
2615002WL000210
|
Jarnail Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553378
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-014-001/44
(DAROLI BHAI)
|
2615002000NRG23210420220003776
|
21/04/2022
|
MANJIT KAUR
|
2615002WL000210
|
MANJIT KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553275
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-014-001/446
(DAROLI BHAI)
|
2615002000NRG23210420220003781
|
21/04/2022
|
Manjit Kaur
|
2615002WL000210
|
Manjit Kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553299
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MOGA-II
|
PB-15-002-014-001/449
(DAROLI BHAI)
|
2615002000NRG23210420220003783
|
21/04/2022
|
Balvir Singh
|
2615002WL000210
|
Balvir Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553356
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-014-001/454
(DAROLI BHAI)
|
2615002000NRG23210420220003784
|
21/04/2022
|
Jaspal Kaur
|
2615002WL000210
|
Jaspal Kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553388
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-014-001/5
(DAROLI BHAI)
|
2615002000NRG23210420220003801
|
21/04/2022
|
JEET KAUR
|
2615002WL000210
|
JEET KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553375
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-II
|
PB-15-002-014-001/50
(DAROLI BHAI)
|
2615002000NRG23210420220003802
|
21/04/2022
|
MUKHTIAR KAUR
|
2615002WL000210
|
MUKHTIAR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553393
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG23210420220003813
|
21/04/2022
|
banta singh
|
2615002WL000210
|
banta singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553277
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-II
|
PB-15-002-014-001/52
(DAROLI BHAI)
|
2615002000NRG23210420220003814
|
21/04/2022
|
RANJIT KAUR
|
2615002WL000210
|
RANJIT KAUR
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176553443
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-II
|
PB-15-002-014-001/54
(DAROLI BHAI)
|
2615002000NRG23210420220003823
|
21/04/2022
|
JASVIR KAUR
|
2615002WL000210
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553292
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-II
|
PB-15-002-014-001/56
(DAROLI BHAI)
|
2615002000NRG23210420220003836
|
21/04/2022
|
BALWINDER KAUR
|
2615002WL000210
|
BALWINDER KAUR
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553263
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MOGA-II
|
PB-15-002-014-001/59
(DAROLI BHAI)
|
2615002000NRG23210420220003855
|
21/04/2022
|
Karamjeet akur
|
2615002WL000210
|
Karamjeet akur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553282
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-II
|
PB-15-002-014-001/6
(DAROLI BHAI)
|
2615002000NRG23210420220003858
|
21/04/2022
|
balwinder kaur
|
2615002WL000210
|
balwinder kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553335
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-II
|
PB-15-002-014-001/62
(DAROLI BHAI)
|
2615002000NRG23210420220003865
|
21/04/2022
|
pritam kaur
|
2615002WL000210
|
pritam kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553278
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-II
|
PB-15-002-014-001/63
(DAROLI BHAI)
|
2615002000NRG23210420220003870
|
21/04/2022
|
charanjit kaur
|
2615002WL000210
|
charanjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553276
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MOGA-II
|
PB-15-002-014-001/64
(DAROLI BHAI)
|
2615002000NRG23210420220003872
|
21/04/2022
|
CHINDER SINGH
|
2615002WL000210
|
CHINDER SINGH
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553402
|
|
CHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-014-001/67
(DAROLI BHAI)
|
2615002000NRG23210420220003879
|
21/04/2022
|
joginder kaur
|
2615002WL000210
|
joginder kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553418
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-II
|
PB-15-002-014-001/7
(DAROLI BHAI)
|
2615002000NRG23210420220003890
|
21/04/2022
|
bhuro kaur
|
2615002WL000210
|
bhuro kaur
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176553401
|
|
BHURO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOGA-II
|
PB-15-002-014-001/70
(DAROLI BHAI)
|
2615002000NRG23210420220003891
|
21/04/2022
|
charanjit kaur
|
2615002WL000210
|
charanjit kaur
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176553317
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-II
|
PB-15-002-014-001/71
(DAROLI BHAI)
|
2615002000NRG23210420220003892
|
21/04/2022
|
JASVIR KAUR
|
2615002WL000210
|
JASVIR KAUR
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553279
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MOGA-II
|
PB-15-002-014-001/76
(DAROLI BHAI)
|
2615002000NRG23210420220003904
|
21/04/2022
|
HARBANS SINGH
|
2615002WL000210
|
HARBANS SINGH
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553281
|
|
BANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MOGA-II
|
PB-15-002-014-001/77
(DAROLI BHAI)
|
2615002000NRG23210420220003905
|
21/04/2022
|
Charan jeet kaur
|
2615002WL000210
|
Charan jeet kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553364
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
188
|
MOGA-II
|
PB-15-002-014-001/82
(DAROLI BHAI)
|
2615002000NRG23210420220003906
|
21/04/2022
|
Kuldeep kaur
|
2615002WL000210
|
Kuldeep kaur
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176553420
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
MOGA-II
|
PB-15-002-014-001/90
(DAROLI BHAI)
|
2615002000NRG23210420220003908
|
21/04/2022
|
Jagsir singh
|
2615002WL000210
|
Jagsir singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176553284
|
|
JAGSIR SINGH & JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MOGA-II
|
PB-15-002-014-001/92
(DAROLI BHAI)
|
2615002000NRG23210420220003909
|
21/04/2022
|
Sukhjeet Kaur
|
2615002WL000210
|
Sukhjeet Kaur
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
13/05/2022
|
|
1176553283
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210372
|
210372
|
|
|
|
|
|
|
|
|
191
|
MOGA-II
|
PB-15-002-027-001/67
(KAHAN SINGH WALA)
|
2615002000NRG23210420220003911
|
21/04/2022
|
Ramandeep Kumar
|
2615002WL000210
|
Ramandeep Kumar
|
00354
|
PUNB0190500
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176553424
|
|
RAMANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|