|
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-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG24050520230015401
|
05/05/2023
|
Sandeep Singh
|
2615002WL000619
|
Sandeep Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025393
|
|
SANDEEP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-019-001/288
(GAJJAN WALA)
|
2615002000NRG24050520230015459
|
05/05/2023
|
Sukhwinder Kaur
|
2615002WL000619
|
Sukhwinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025392
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG24050520230015491
|
05/05/2023
|
Satveer Kaur
|
2615002WL000619
|
Satveer Kaur
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025391
|
|
SATVEER KAUR D/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-019-001/216
(GAJJAN WALA)
|
2615002000NRG24050520230015436
|
05/05/2023
|
Gurmeet kaur
|
2615002WL000619
|
Gurmeet kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025298
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG24050520230015452
|
05/05/2023
|
jaspreet kaur
|
2615002WL000619
|
jaspreet kaur
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025408
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG24050520230015464
|
05/05/2023
|
dula singh
|
2615002WL000619
|
dula singh
|
00165
|
IBKL0000417
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025409
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG24050520230015465
|
05/05/2023
|
MANJIT KAUR
|
2615002WL000619
|
MANJIT KAUR
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025410
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG24050520230015469
|
05/05/2023
|
CHARANJIT KAUR
|
2615002WL000619
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025299
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG24050520230015381
|
05/05/2023
|
baljit kaur
|
2615002WL000619
|
baljit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025308
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG24050520230015382
|
05/05/2023
|
MANPREET KAUR
|
2615002WL000619
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025315
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG24050520230015383
|
05/05/2023
|
PARAMJIT KAUR
|
2615002WL000619
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025302
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG24050520230015384
|
05/05/2023
|
Simarjeet Kaur
|
2615002WL000619
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025386
|
|
SIMARJEET KAUR U/G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG24050520230015385
|
05/05/2023
|
KULWINDER KAUR
|
2615002WL000619
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025337
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG24050520230015386
|
05/05/2023
|
Kiran Kaur
|
2615002WL000619
|
Kiran Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025338
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/118
(GAJJAN WALA)
|
2615002000NRG24050520230015387
|
05/05/2023
|
RAMANDEEP KAUR
|
2615002WL000619
|
RAMANDEEP KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025330
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/119
(GAJJAN WALA)
|
2615002000NRG24050520230015388
|
05/05/2023
|
KARAMJIT KAUR
|
2615002WL000619
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025322
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24050520230015389
|
05/05/2023
|
Mandeep Kaur
|
2615002WL000619
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025387
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG24050520230015390
|
05/05/2023
|
jasvir kaur
|
2615002WL000619
|
jasvir kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025318
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG24050520230015391
|
05/05/2023
|
Jaspal Singh
|
2615002WL000619
|
Jaspal Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025350
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG24050520230015392
|
05/05/2023
|
GURDEEP KAUR
|
2615002WL000619
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025321
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG24050520230015393
|
05/05/2023
|
HARWINDER KAUR
|
2615002WL000619
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025398
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG24050520230015394
|
05/05/2023
|
harpreet kaur
|
2615002WL000619
|
harpreet kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025394
|
|
HARPREET KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG24050520230015395
|
05/05/2023
|
Kuldeep Kaur
|
2615002WL000619
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025369
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG24050520230015396
|
05/05/2023
|
JASVIR KAUR
|
2615002WL000619
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025305
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG24050520230015397
|
05/05/2023
|
amandeep kaur
|
2615002WL000619
|
amandeep kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025335
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG24050520230015398
|
05/05/2023
|
Kuldeep Kaur
|
2615002WL000619
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025331
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/142
(GAJJAN WALA)
|
2615002000NRG24050520230015399
|
05/05/2023
|
Sandeep Kaur
|
2615002WL000619
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025343
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG24050520230015400
|
05/05/2023
|
Jaspreet Kaur
|
2615002WL000619
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025374
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/15
(GAJJAN WALA)
|
2615002000NRG24050520230015402
|
05/05/2023
|
gurdeep singh
|
2615002WL000619
|
gurdeep singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025355
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/150
(GAJJAN WALA)
|
2615002000NRG24050520230015403
|
05/05/2023
|
Mamta Devi
|
2615002WL000619
|
Mamta Devi
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025371
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG24050520230015404
|
05/05/2023
|
MANJIT KAUR
|
2615002WL000619
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025333
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/171-A
(GAJJAN WALA)
|
2615002000NRG24050520230015405
|
05/05/2023
|
Gurwinder Singh
|
2615002WL000619
|
Gurwinder Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025336
|
|
GURWINDER SINGH
|
UCO BANK(607066)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG24050520230015406
|
05/05/2023
|
Kulwinder Kaur
|
2615002WL000619
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025342
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG24050520230015407
|
05/05/2023
|
Darshan Kaur
|
2615002WL000619
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025320
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG24050520230015409
|
05/05/2023
|
Amandeep Kaur
|
2615002WL000619
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025404
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG24050520230015408
|
05/05/2023
|
Davinder Singh
|
2615002WL000619
|
Davinder Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025405
|
|
DAVINDER SINGH
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG24050520230015410
|
05/05/2023
|
Veerpal Kaur
|
2615002WL000619
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025372
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG24050520230015411
|
05/05/2023
|
veerpal kaur
|
2615002WL000619
|
veerpal kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025403
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG24050520230015413
|
05/05/2023
|
Charanjit Kaur
|
2615002WL000619
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025319
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG24050520230015412
|
05/05/2023
|
Mahinder Kaur
|
2615002WL000619
|
Mahinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025313
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG24050520230015414
|
05/05/2023
|
angrej kaur
|
2615002WL000619
|
angrej kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025323
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG24050520230015415
|
05/05/2023
|
Rajveer Kaur
|
2615002WL000619
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025359
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG24050520230015416
|
05/05/2023
|
Karamjit Kaur
|
2615002WL000619
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025361
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG24050520230015417
|
05/05/2023
|
Karamjeet Kaur
|
2615002WL000619
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025352
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG24050520230015418
|
05/05/2023
|
Amarjeet Kaur
|
2615002WL000619
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025358
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG24050520230015419
|
05/05/2023
|
Ginder Singh
|
2615002WL000619
|
Ginder Singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025367
|
|
GINDER SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG24050520230015420
|
05/05/2023
|
Joginder Kaur
|
2615002WL000619
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025340
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG24050520230015421
|
05/05/2023
|
Parmjeet Kaur
|
2615002WL000619
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025357
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/196
(GAJJAN WALA)
|
2615002000NRG24050520230015422
|
05/05/2023
|
Iqbal Kaur
|
2615002WL000619
|
Iqbal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025406
|
|
IQBAL KAUR
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG24050520230015423
|
05/05/2023
|
Karmjit Kaur
|
2615002WL000619
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025346
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG24050520230015425
|
05/05/2023
|
amarjit singh
|
2615002WL000619
|
amarjit singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025316
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG24050520230015424
|
05/05/2023
|
SUKHJIT KAUR
|
2615002WL000619
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025303
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG24050520230015426
|
05/05/2023
|
gian kaur
|
2615002WL000619
|
gian kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639025311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG24050520230015428
|
05/05/2023
|
Jaswinder Kaur
|
2615002WL000619
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025362
|
|
JASWINDER KAUR W/O KAKA SINGH
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG24050520230015429
|
05/05/2023
|
Beant Kaur
|
2615002WL000619
|
Beant Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025356
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG24050520230015430
|
05/05/2023
|
Charnjeet Kaur
|
2615002WL000619
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025364
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG24050520230015431
|
05/05/2023
|
Sarbjeet Kaur
|
2615002WL000619
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025351
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG24050520230015432
|
05/05/2023
|
kuljeet kaur
|
2615002WL000619
|
kuljeet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025326
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG24050520230015434
|
05/05/2023
|
Jasveer Kaur
|
2615002WL000619
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025395
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG24050520230015433
|
05/05/2023
|
Jaswant Singh
|
2615002WL000619
|
Jaswant Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025360
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG24050520230015435
|
05/05/2023
|
Harbans Kaur
|
2615002WL000619
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025348
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/216
(GAJJAN WALA)
|
2615002000NRG24050520230015437
|
05/05/2023
|
Lovepreet Kaur
|
2615002WL000619
|
Lovepreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025388
|
|
LOVEPREET KAUR
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG24050520230015438
|
05/05/2023
|
Harpreet singh
|
2615002WL000619
|
Harpreet singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025370
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG24050520230015439
|
05/05/2023
|
Jaswinder Kaur
|
2615002WL000619
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025375
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/223
(GAJJAN WALA)
|
2615002000NRG24050520230015440
|
05/05/2023
|
Sukhdeep Kaur
|
2615002WL000619
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025379
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG24050520230015441
|
05/05/2023
|
Gurmeet kaur
|
2615002WL000619
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025402
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/230
(GAJJAN WALA)
|
2615002000NRG24050520230015442
|
05/05/2023
|
Kamaljit kaur
|
2615002WL000619
|
Kamaljit kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025373
|
|
KAMALJIT KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/234
(GAJJAN WALA)
|
2615002000NRG24050520230015443
|
05/05/2023
|
Joti
|
2615002WL000619
|
Joti
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639025345
|
|
JOTI
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG24050520230015444
|
05/05/2023
|
Kulwinder kaur
|
2615002WL000619
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025339
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG24050520230015445
|
05/05/2023
|
sukhjeet kaur
|
2615002WL000619
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025304
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG24050520230015446
|
05/05/2023
|
KARNAIL KAUR
|
2615002WL000619
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025349
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/251
(GAJJAN WALA)
|
2615002000NRG24050520230015447
|
05/05/2023
|
Gurjeet Singh
|
2615002WL000619
|
Gurjeet Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025365
|
|
GURJEET SINGH S/O HARDEEP SINGH
|
IDBI BANK(607095)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/257
(GAJJAN WALA)
|
2615002000NRG24050520230015448
|
05/05/2023
|
Jasveer Singh
|
2615002WL000619
|
Jasveer Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025344
|
|
JASVEER SINGH S/O JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/257
(GAJJAN WALA)
|
2615002000NRG24050520230015449
|
05/05/2023
|
Parmjit Kaur
|
2615002WL000619
|
Parmjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025382
|
|
PARMJIT KAUR W O JASVEER SINGH
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/259
(GAJJAN WALA)
|
2615002000NRG24050520230015450
|
05/05/2023
|
Paramjit Kaur
|
2615002WL000619
|
Paramjit Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025377
|
|
PARAMJEET KAUR W O JASPAL SINGH
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/269
(GAJJAN WALA)
|
2615002000NRG24050520230015451
|
05/05/2023
|
Paramjit Kaur
|
2615002WL000619
|
Paramjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025334
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG24050520230015453
|
05/05/2023
|
Binder Kaur
|
2615002WL000619
|
Binder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025353
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG24050520230015454
|
05/05/2023
|
Harpreet Kaur
|
2615002WL000619
|
Harpreet Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025378
|
|
HARPREET KAUR W/O SUKHDEEP SINGH
|
IDBI BANK(607095)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/272
(GAJJAN WALA)
|
2615002000NRG24050520230015455
|
05/05/2023
|
Kamaldeep kaur
|
2615002WL000619
|
Kamaldeep kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025341
|
|
KAMALDEEP KAUR
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/273
(GAJJAN WALA)
|
2615002000NRG24050520230015456
|
05/05/2023
|
LAKSHMI
|
2615002WL000619
|
LAKSHMI
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025384
|
|
MISS LASHMI LASHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/286
(GAJJAN WALA)
|
2615002000NRG24050520230015458
|
05/05/2023
|
Mandeep Kaur
|
2615002WL000619
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025380
|
|
MANDEEP KAUR W O BHINDER SINGH
|
IDBI BANK(607095)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG24050520230015460
|
05/05/2023
|
Sarvjit Kaur
|
2615002WL000619
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025347
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
83
|
MOGA-II
|
PB-15-002-019-001/294
(GAJJAN WALA)
|
2615002000NRG24050520230015461
|
05/05/2023
|
Gian Kaur
|
2615002WL000619
|
Gian Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025383
|
|
GIAN KAUR W O JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-019-001/297
(GAJJAN WALA)
|
2615002000NRG24050520230015462
|
05/05/2023
|
Mangal Singh
|
2615002WL000619
|
Mangal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025366
|
|
MANGAL SINGH S/O BACHAN SINGH
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-019-001/30
(GAJJAN WALA)
|
2615002000NRG24050520230015463
|
05/05/2023
|
jasveer kaur
|
2615002WL000619
|
jasveer kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025332
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-019-001/32
(GAJJAN WALA)
|
2615002000NRG24050520230015466
|
05/05/2023
|
daljit kaur
|
2615002WL000619
|
daljit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025401
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-019-001/36
(GAJJAN WALA)
|
2615002000NRG24050520230015467
|
05/05/2023
|
Kuldeep Kaur
|
2615002WL000619
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025307
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
88
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG24050520230015468
|
05/05/2023
|
BALWINDER KAUR
|
2615002WL000619
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025309
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG24050520230015470
|
05/05/2023
|
baljit kaur
|
2615002WL000619
|
baljit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025325
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG24050520230015472
|
05/05/2023
|
Kuldeep Kaur
|
2615002WL000619
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025385
|
|
KULDEEP KAUR D/O GURDEEP SINGH
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG24050520230015471
|
05/05/2023
|
Nindarpal kaur
|
2615002WL000619
|
Nindarpal kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025389
|
|
NINDERPAL KAUR
|
IDBI BANK(607095)
|
|
92
|
MOGA-II
|
PB-15-002-019-001/5
(GAJJAN WALA)
|
2615002000NRG24050520230015473
|
05/05/2023
|
Mandeep Kaur
|
2615002WL000619
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025376
|
|
MANDEEP KAUR W/O JAGJIWAN SINGH
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG24050520230015474
|
05/05/2023
|
MANJIT KAUR
|
2615002WL000619
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025306
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-019-001/63
(GAJJAN WALA)
|
2615002000NRG24050520230015475
|
05/05/2023
|
SUKHDEEP KAUR
|
2615002WL000619
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025399
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
95
|
MOGA-II
|
PB-15-002-019-001/64
(GAJJAN WALA)
|
2615002000NRG24050520230015476
|
05/05/2023
|
VARIAM SINGH
|
2615002WL000619
|
VARIAM SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025354
|
|
VARIYAM SINGH S/O ARJAN SINGH
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG24050520230015477
|
05/05/2023
|
Baljit Kaur
|
2615002WL000619
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025327
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG24050520230015478
|
05/05/2023
|
CHARANJIT KAUR
|
2615002WL000619
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025317
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
98
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG24050520230015479
|
05/05/2023
|
KARAN SINGH
|
2615002WL000619
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025312
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
99
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG24050520230015480
|
05/05/2023
|
Kuldeep Kaur
|
2615002WL000619
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025368
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
100
|
MOGA-II
|
PB-15-002-019-001/76
(GAJJAN WALA)
|
2615002000NRG24050520230015481
|
05/05/2023
|
lakhwinder kaur
|
2615002WL000619
|
lakhwinder kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025314
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-019-001/77-A
(GAJJAN WALA)
|
2615002000NRG24050520230015482
|
05/05/2023
|
Balwinder Kaur
|
2615002WL000619
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639025400
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
102
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG24050520230015484
|
05/05/2023
|
Harpreet Kaur
|
2615002WL000619
|
Harpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025381
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
103
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG24050520230015483
|
05/05/2023
|
jagraj singh
|
2615002WL000619
|
jagraj singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025363
|
|
JAGRAJ SINGH S/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
104
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24050520230015485
|
05/05/2023
|
JAGRAJ SINGH
|
2615002WL000619
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025407
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
105
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24050520230015486
|
05/05/2023
|
JASVIR KAUR
|
2615002WL000619
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025301
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
106
|
MOGA-II
|
PB-15-002-019-001/85
(GAJJAN WALA)
|
2615002000NRG24050520230015487
|
05/05/2023
|
Surjit Singh
|
2615002WL000619
|
Surjit Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639025396
|
|
SURJIT . SINGH
|
IDBI BANK(607095)
|
|
107
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG24050520230015488
|
05/05/2023
|
Amarjit kaur
|
2615002WL000619
|
Amarjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025397
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
108
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG24050520230015489
|
05/05/2023
|
iqbal kaur
|
2615002WL000619
|
iqbal kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025310
|
|
Iqbal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG24050520230015490
|
05/05/2023
|
Manjit kaur
|
2615002WL000619
|
Manjit kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025324
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
110
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG24050520230015493
|
05/05/2023
|
Jasvir Kaur
|
2615002WL000619
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025329
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
111
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG24050520230015492
|
05/05/2023
|
SHINDER SINGH
|
2615002WL000619
|
SHINDER SINGH
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639025328
|
|
CHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138774
|
138774
|
|
|
|
|
|
|
|
|
112
|
MOGA-II
|
PB-15-002-019-001/203
(GAJJAN WALA)
|
2615002000NRG24050520230015427
|
05/05/2023
|
Sandeep Singh
|
2615002WL000619
|
Sandeep Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639025300
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
113
|
MOGA-II
|
PB-15-002-019-001/281
(GAJJAN WALA)
|
2615002000NRG24050520230015457
|
05/05/2023
|
Jagjeet Singh
|
2615002WL000619
|
Jagjeet Singh
|
00462
|
UCBA0001850
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639025390
|
|
JAGJEET SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151197
|
151197
|
|
|
|
|
|
|
|