|
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-15-002-003-001/164
(BHEKHA)
|
2615002000NRG24061220230251269
|
06/12/2023
|
Paramjit Kaur
|
2615002WL009918
|
Paramjit Kaur
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755044
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/131
(BHEKHA)
|
2615002000NRG24061220230251261
|
06/12/2023
|
Hardeep kaur
|
2615002WL009918
|
Hardeep kaur
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755017
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/1
(BHEKHA)
|
2615002000NRG24061220230251249
|
06/12/2023
|
gindar singh
|
2615002WL009918
|
gindar singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754998
|
|
GINDER SINGH S/O PRITAM SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/10
(BHEKHA)
|
2615002000NRG24061220230251250
|
06/12/2023
|
surjan singh
|
2615002WL009918
|
surjan singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755001
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24061220230251252
|
06/12/2023
|
Pala Singh
|
2615002WL009918
|
Pala Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754999
|
|
PALA SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24061220230251251
|
06/12/2023
|
swarnjit kaur
|
2615002WL009918
|
swarnjit kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755002
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/104
(BHEKHA)
|
2615002000NRG24061220230251253
|
06/12/2023
|
Manpreet Kaur
|
2615002WL009918
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755003
|
|
MANPREET KAUR W/O IQBAL SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24061220230251254
|
06/12/2023
|
Karamjit Kaur
|
2615002WL009918
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755021
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/111
(BHEKHA)
|
2615002000NRG24061220230251255
|
06/12/2023
|
Dalip Singh
|
2615002WL009918
|
Dalip Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755020
|
|
DALIP SINGH S/O AJIT SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/117
(BHEKHA)
|
2615002000NRG24061220230251257
|
06/12/2023
|
Rani Kaur
|
2615002WL009918
|
Rani Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755019
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/118
(BHEKHA)
|
2615002000NRG24061220230251258
|
06/12/2023
|
Bimla Kaur
|
2615002WL009918
|
Bimla Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755006
|
|
BIMLA KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/123
(BHEKHA)
|
2615002000NRG24061220230251259
|
06/12/2023
|
Sukhjeet kaur
|
2615002WL009918
|
Sukhjeet kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755004
|
|
SUKHJEET KAUR W/O RAJA
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/125
(BHEKHA)
|
2615002000NRG24061220230251260
|
06/12/2023
|
Sarabjit Kaur
|
2615002WL009918
|
Sarabjit Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755013
|
|
SARABJIT KAUR D/O JAGSIR KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG24061220230251264
|
06/12/2023
|
Jaswinder kaur
|
2615002WL009918
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755012
|
|
JASWINDER KAUR W O HARJINDER SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/151
(BHEKHA)
|
2615002000NRG24061220230251265
|
06/12/2023
|
Sonia
|
2615002WL009918
|
Sonia
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755010
|
|
SONIA W/O RAJWINDER SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/158
(BHEKHA)
|
2615002000NRG24061220230251267
|
06/12/2023
|
Rajwinder kaur
|
2615002WL009918
|
Rajwinder kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755007
|
|
RAJWINDER KAUR W O BALDEV SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG24061220230251278
|
06/12/2023
|
pal singh
|
2615002WL009918
|
pal singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755018
|
|
PAL SINGH S O GURMAIL SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-003-001/5
(BHEKHA)
|
2615002000NRG24061220230251281
|
06/12/2023
|
RANJIT KAUR
|
2615002WL009918
|
RANJIT KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754996
|
|
RANJEET KOUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG24061220230251282
|
06/12/2023
|
ajmair singh
|
2615002WL009918
|
ajmair singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754997
|
|
AJMAIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-003-001/62
(BHEKHA)
|
2615002000NRG24061220230251284
|
06/12/2023
|
bikkar singh
|
2615002WL009918
|
bikkar singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754995
|
|
BIKKAR SINGH S/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24061220230251289
|
06/12/2023
|
baljit kaur
|
2615002WL009918
|
baljit kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755005
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-003-001/93
(BHEKHA)
|
2615002000NRG24061220230251299
|
06/12/2023
|
SUKHPREET KAUR
|
2615002WL009918
|
SUKHPREET KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755008
|
|
SUKHPREET KAUR SHINDA SINGH BHEKHA
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG24061220230251301
|
06/12/2023
|
KIRANJIT KAUR
|
2615002WL009918
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755014
|
|
KIRANJIT KAUR
|
AXIS BANK(607153)
|
|
24
|
MOGA-II
|
PB-15-002-011-001/108
(Daddahur)
|
2615002000NRG24061220230251306
|
06/12/2023
|
Kulwinder Kaur
|
2615002WL009918
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755000
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-011-001/151
(Daddahur)
|
2615002000NRG24061220230251314
|
06/12/2023
|
Sewak Singh
|
2615002WL009918
|
Sewak Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754994
|
|
SEWAK SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-011-001/162
(Daddahur)
|
2615002000NRG24061220230251316
|
06/12/2023
|
Manpreet Kaur
|
2615002WL009918
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755009
|
|
MISS MANPREET KAUR UG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOGA-II
|
PB-15-002-011-001/167
(Daddahur)
|
2615002000NRG24061220230251317
|
06/12/2023
|
veerpal kaur
|
2615002WL009918
|
veerpal kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755011
|
|
VEERPAL KAUR W O GURDEEP SINGH
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-011-001/20
(Daddahur)
|
2615002000NRG24061220230251322
|
06/12/2023
|
KAMALJIT kaur
|
2615002WL009918
|
KAMALJIT kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754993
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24061220230251349
|
06/12/2023
|
Gurpreet Singh
|
2615002WL009918
|
Gurpreet Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755015
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
30
|
MOGA-II
|
PB-15-002-003-001/114
(BHEKHA)
|
2615002000NRG24061220230251256
|
06/12/2023
|
Kuldeep Kaur
|
2615002WL009918
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754982
|
|
KULDEEP KAUR W/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/141
(BHEKHA)
|
2615002000NRG24061220230251262
|
06/12/2023
|
Lakhvir Singh
|
2615002WL009918
|
Lakhvir Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755023
|
|
Lakhvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG24061220230251263
|
06/12/2023
|
BALJIT KAUR
|
2615002WL009918
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754987
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG24061220230251268
|
06/12/2023
|
amarjit kaur
|
2615002WL009918
|
amarjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754955
|
|
AMAR KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24061220230251270
|
06/12/2023
|
harjeet singh
|
2615002WL009918
|
harjeet singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754966
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/19
(BHEKHA)
|
2615002000NRG24061220230251271
|
06/12/2023
|
Amandeep Kaur
|
2615002WL009918
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754988
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-003-001/20
(BHEKHA)
|
2615002000NRG24061220230251272
|
06/12/2023
|
karamjit kaur
|
2615002WL009918
|
karamjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754954
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24061220230251273
|
06/12/2023
|
KULDEEP KAUR
|
2615002WL009918
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754975
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-003-001/36
(BHEKHA)
|
2615002000NRG24061220230251274
|
06/12/2023
|
Bhinder Kaur
|
2615002WL009918
|
Bhinder Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754991
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-003-001/37
(BHEKHA)
|
2615002000NRG24061220230251275
|
06/12/2023
|
Majinder Kaur
|
2615002WL009918
|
Majinder Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004755040
|
|
MANJINDER KAUR W/O BALJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
MOGA-II
|
PB-15-002-003-001/38
(BHEKHA)
|
2615002000NRG24061220230251276
|
06/12/2023
|
PRETAM SINGH
|
2615002WL009918
|
PRETAM SINGH
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755042
|
|
PRETAMSINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-003-001/41
(BHEKHA)
|
2615002000NRG24061220230251277
|
06/12/2023
|
gurmail singh
|
2615002WL009918
|
gurmail singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754961
|
|
GURMAIL SINGH S/O SADHU SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
42
|
MOGA-II
|
PB-15-002-003-001/44
(BHEKHA)
|
2615002000NRG24061220230251279
|
06/12/2023
|
SIMARJEET KAUR
|
2615002WL009918
|
SIMARJEET KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754971
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG24061220230251283
|
06/12/2023
|
sukhdev kaur
|
2615002WL009918
|
sukhdev kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755037
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
44
|
MOGA-II
|
PB-15-002-003-001/62
(BHEKHA)
|
2615002000NRG24061220230251285
|
06/12/2023
|
gurmit kaur
|
2615002WL009918
|
gurmit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754967
|
|
GURMEET KAUR W/O BIKKAR SINGH
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG24061220230251286
|
06/12/2023
|
ranjit kaur
|
2615002WL009918
|
ranjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754962
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG24061220230251287
|
06/12/2023
|
harwinder kaur
|
2615002WL009918
|
harwinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754945
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-003-001/76
(BHEKHA)
|
2615002000NRG24061220230251288
|
06/12/2023
|
sandeep kaur
|
2615002WL009918
|
sandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754968
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-003-001/78
(BHEKHA)
|
2615002000NRG24061220230251290
|
06/12/2023
|
KULDEEP KAUR
|
2615002WL009918
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754978
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-003-001/81
(BHEKHA)
|
2615002000NRG24061220230251292
|
06/12/2023
|
charanjit kaur
|
2615002WL009918
|
charanjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754970
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-003-001/82
(BHEKHA)
|
2615002000NRG24061220230251293
|
06/12/2023
|
darshan kaur
|
2615002WL009918
|
darshan kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754972
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-003-001/83
(BHEKHA)
|
2615002000NRG24061220230251294
|
06/12/2023
|
Bholi
|
2615002WL009918
|
Bholi
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754973
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-003-001/87
(BHEKHA)
|
2615002000NRG24061220230251295
|
06/12/2023
|
paramjit kaur
|
2615002WL009918
|
paramjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754974
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-003-001/9
(BHEKHA)
|
2615002000NRG24061220230251296
|
06/12/2023
|
sukhdev kaur
|
2615002WL009918
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754965
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG24061220230251297
|
06/12/2023
|
Jaspreet Kaur
|
2615002WL009918
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
02/01/2024
|
|
9004755024
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MOGA-II
|
PB-15-002-003-001/91
(BHEKHA)
|
2615002000NRG24061220230251298
|
06/12/2023
|
KAMALJIT KAUR
|
2615002WL009918
|
KAMALJIT KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755036
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG24061220230251302
|
06/12/2023
|
Boota Singh
|
2615002WL009918
|
Boota Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754979
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-011-001/100
(Daddahur)
|
2615002000NRG24061220230251303
|
06/12/2023
|
Beena Rani
|
2615002WL009918
|
Beena Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755029
|
|
BEENA RANI WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-011-001/103
(Daddahur)
|
2615002000NRG24061220230251304
|
06/12/2023
|
Amandeep Kaur
|
2615002WL009918
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754984
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-011-001/107
(Daddahur)
|
2615002000NRG24061220230251305
|
06/12/2023
|
Paramjit Kaur
|
2615002WL009918
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754980
|
|
PARAMJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-011-001/110
(Daddahur)
|
2615002000NRG24061220230251307
|
06/12/2023
|
Gurmeet Kaur
|
2615002WL009918
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755028
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-011-001/112
(Daddahur)
|
2615002000NRG24061220230251308
|
06/12/2023
|
Amra Kaur
|
2615002WL009918
|
Amra Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755027
|
|
AMRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-011-001/139
(Daddahur)
|
2615002000NRG24061220230251309
|
06/12/2023
|
Charanjit kaur
|
2615002WL009918
|
Charanjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754985
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-011-001/145
(Daddahur)
|
2615002000NRG24061220230251310
|
06/12/2023
|
Rajveer kaur
|
2615002WL009918
|
Rajveer kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755025
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-011-001/147
(Daddahur)
|
2615002000NRG24061220230251312
|
06/12/2023
|
Baltej Singh
|
2615002WL009918
|
Baltej Singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754989
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-011-001/147
(Daddahur)
|
2615002000NRG24061220230251311
|
06/12/2023
|
Harjinder Pal KAUR
|
2615002WL009918
|
Harjinder Pal KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754986
|
|
HARJINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-011-001/15
(Daddahur)
|
2615002000NRG24061220230251313
|
06/12/2023
|
AMARJIT KAUR
|
2615002WL009918
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754957
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-011-001/160
(Daddahur)
|
2615002000NRG24061220230251315
|
06/12/2023
|
Parveen Kaur
|
2615002WL009918
|
Parveen Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754990
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-011-001/175
(Daddahur)
|
2615002000NRG24061220230251318
|
06/12/2023
|
Sabandeep kaur
|
2615002WL009918
|
Sabandeep kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755031
|
|
SABANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-011-001/19
(Daddahur)
|
2615002000NRG24061220230251319
|
06/12/2023
|
RAJPREET KAUR
|
2615002WL009918
|
RAJPREET KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754953
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-011-001/199
(Daddahur)
|
2615002000NRG24061220230251320
|
06/12/2023
|
Kamaldeep Kaur
|
2615002WL009918
|
Kamaldeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755022
|
|
KAMALDEEP KAUR D/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-011-001/20
(Daddahur)
|
2615002000NRG24061220230251321
|
06/12/2023
|
chamkaur singh
|
2615002WL009918
|
chamkaur singh
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004754942
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-011-001/23
(Daddahur)
|
2615002000NRG24061220230251323
|
06/12/2023
|
BHAJAN KAUR
|
2615002WL009918
|
BHAJAN KAUR
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754964
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-011-001/28
(Daddahur)
|
2615002000NRG24061220230251324
|
06/12/2023
|
Jasveer Kaur
|
2615002WL009918
|
Jasveer Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755032
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-011-001/29
(Daddahur)
|
2615002000NRG24061220230251325
|
06/12/2023
|
paramjit kaur
|
2615002WL009918
|
paramjit kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754951
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-011-001/30
(Daddahur)
|
2615002000NRG24061220230251326
|
06/12/2023
|
kuldeep kaur
|
2615002WL009918
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754941
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG24061220230251327
|
06/12/2023
|
jaswinder kaur
|
2615002WL009918
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754949
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG24061220230251328
|
06/12/2023
|
Kamaljeet Kaur
|
2615002WL009918
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754983
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-011-001/33
(Daddahur)
|
2615002000NRG24061220230251329
|
06/12/2023
|
satnam kaur
|
2615002WL009918
|
satnam kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004755039
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24061220230251331
|
06/12/2023
|
Baljinder Kaur
|
2615002WL009918
|
Baljinder Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754992
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24061220230251330
|
06/12/2023
|
Mander Singh
|
2615002WL009918
|
Mander Singh
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755030
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-011-001/42
(Daddahur)
|
2615002000NRG24061220230251332
|
06/12/2023
|
resham singh
|
2615002WL009918
|
resham singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754947
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-011-001/45
(Daddahur)
|
2615002000NRG24061220230251333
|
06/12/2023
|
GURMEET KAUR
|
2615002WL009918
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754963
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-011-001/47
(Daddahur)
|
2615002000NRG24061220230251334
|
06/12/2023
|
manjinder kaur
|
2615002WL009918
|
manjinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755038
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-011-001/48
(Daddahur)
|
2615002000NRG24061220230251335
|
06/12/2023
|
swaranjit kaur
|
2615002WL009918
|
swaranjit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004754946
|
|
SWARANJIT KAUR W/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-011-001/53
(Daddahur)
|
2615002000NRG24061220230251336
|
06/12/2023
|
KIRANDEEP KAUR
|
2615002WL009918
|
KIRANDEEP KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754948
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-011-001/55
(Daddahur)
|
2615002000NRG24061220230251337
|
06/12/2023
|
jasvir kaur
|
2615002WL009918
|
jasvir kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755043
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG24061220230251338
|
06/12/2023
|
GURCHARAN SINGH
|
2615002WL009918
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754943
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-011-001/57
(Daddahur)
|
2615002000NRG24061220230251339
|
06/12/2023
|
PARAMJIT kaur
|
2615002WL009918
|
PARAMJIT kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754944
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-011-001/58
(Daddahur)
|
2615002000NRG24061220230251340
|
06/12/2023
|
gurmit kaur
|
2615002WL009918
|
gurmit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754956
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-011-001/65
(Daddahur)
|
2615002000NRG24061220230251341
|
06/12/2023
|
Bohar Singh
|
2615002WL009918
|
Bohar Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004755041
|
|
BOHARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-011-001/70
(Daddahur)
|
2615002000NRG24061220230251342
|
06/12/2023
|
RAJWINDER kaur
|
2615002WL009918
|
RAJWINDER kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754958
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-011-001/75
(Daddahur)
|
2615002000NRG24061220230251343
|
06/12/2023
|
bhagwan kaur
|
2615002WL009918
|
bhagwan kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004754952
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG24061220230251344
|
06/12/2023
|
selo kaur
|
2615002WL009918
|
selo kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754959
|
|
SEELO SEELO
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-011-001/80
(Daddahur)
|
2615002000NRG24061220230251346
|
06/12/2023
|
kamaljit kaur
|
2615002WL009918
|
kamaljit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754977
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-011-001/85
(Daddahur)
|
2615002000NRG24061220230251347
|
06/12/2023
|
Ramandeep Kaur
|
2615002WL009918
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755026
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24061220230251348
|
06/12/2023
|
baljinder singh
|
2615002WL009918
|
baljinder singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754960
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-011-001/87
(Daddahur)
|
2615002000NRG24061220230251350
|
06/12/2023
|
harjinder kaur
|
2615002WL009918
|
harjinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754969
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24061220230251352
|
06/12/2023
|
karamjit kaur
|
2615002WL009918
|
karamjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004754976
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24061220230251351
|
06/12/2023
|
Sukhdev Singh
|
2615002WL009918
|
Sukhdev Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755035
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-011-001/92
(Daddahur)
|
2615002000NRG24061220230251353
|
06/12/2023
|
gurmit kaur
|
2615002WL009918
|
gurmit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004754981
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-011-001/93
(Daddahur)
|
2615002000NRG24061220230251354
|
06/12/2023
|
Surinder Kaur
|
2615002WL009918
|
Surinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004755033
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG24061220230251355
|
06/12/2023
|
Nachattar Singh
|
2615002WL009918
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004755034
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-011-001/99
(Daddahur)
|
2615002000NRG24061220230251356
|
06/12/2023
|
Swaran Kaur
|
2615002WL009918
|
Swaran Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004754950
|
|
BINDER KAUR W/O NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
104
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG24061220230251291
|
06/12/2023
|
Saroban kaur
|
2615002WL009918
|
Saroban kaur
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004755016
|
|
SAROBAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|