|
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-15-002-023-001/157
(JAI SINGH WALA)
|
2615002000NRG24280920230189888
|
29/09/2023
|
Manpreet Kaur
|
2615002WL007252
|
Manpreet Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178908
|
|
MANPREET KAUR DO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-023-001/193-A
(JAI SINGH WALA)
|
2615002000NRG24280920230189906
|
29/09/2023
|
Karamjit Kaur
|
2615002WL007252
|
Karamjit Kaur
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178906
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-023-001/36
(JAI SINGH WALA)
|
2615002000NRG24280920230189941
|
29/09/2023
|
Kulwinder Kaur
|
2615002WL007252
|
Kulwinder Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178907
|
|
KULWINDER KAUR DO PINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-023-001/3
(JAI SINGH WALA)
|
2615002000NRG24280920230189935
|
29/09/2023
|
joginder kaur
|
2615002WL007252
|
joginder kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178780
|
|
Jaginder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-023-001/101
(JAI SINGH WALA)
|
2615002000NRG24280920230189854
|
29/09/2023
|
surjeet kaur
|
2615002WL007252
|
surjeet kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178788
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-023-001/102
(JAI SINGH WALA)
|
2615002000NRG24280920230189856
|
29/09/2023
|
Gurpreet Singh
|
2615002WL007252
|
Gurpreet Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178826
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-023-001/104
(JAI SINGH WALA)
|
2615002000NRG24280920230189859
|
29/09/2023
|
Kulwinder Singh
|
2615002WL007252
|
Kulwinder Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178848
|
|
KULWINDER SINGHS/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-023-001/104
(JAI SINGH WALA)
|
2615002000NRG24280920230189858
|
29/09/2023
|
parmjeet kaur
|
2615002WL007252
|
parmjeet kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178820
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-023-001/11
(JAI SINGH WALA)
|
2615002000NRG24280920230189862
|
29/09/2023
|
gurmit kaur
|
2615002WL007252
|
gurmit kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178785
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-023-001/110
(JAI SINGH WALA)
|
2615002000NRG24280920230189864
|
29/09/2023
|
Arashdeep Singh
|
2615002WL007252
|
Arashdeep Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7368178875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOGA-II
|
PB-15-002-023-001/112
(JAI SINGH WALA)
|
2615002000NRG24280920230189865
|
29/09/2023
|
Gurnam Singh
|
2615002WL007252
|
Gurnam Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178817
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-023-001/118
(JAI SINGH WALA)
|
2615002000NRG24280920230189869
|
29/09/2023
|
surjit kaur
|
2615002WL007252
|
surjit kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178823
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-023-001/122
(JAI SINGH WALA)
|
2615002000NRG24280920230189871
|
29/09/2023
|
RAMANDEEP KAUR
|
2615002WL007252
|
RAMANDEEP KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178787
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-023-001/126
(JAI SINGH WALA)
|
2615002000NRG24280920230189872
|
29/09/2023
|
nachatter kaur
|
2615002WL007252
|
nachatter kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178791
|
|
NACHHATTAR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-023-001/129
(JAI SINGH WALA)
|
2615002000NRG24280920230189873
|
29/09/2023
|
BALWINDER KAUR
|
2615002WL007252
|
BALWINDER KAUR
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178789
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-023-001/13
(JAI SINGH WALA)
|
2615002000NRG24280920230189874
|
29/09/2023
|
nachattar singh
|
2615002WL007252
|
nachattar singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178821
|
|
NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-023-001/136
(JAI SINGH WALA)
|
2615002000NRG24280920230189878
|
29/09/2023
|
Karamjit Kaur
|
2615002WL007252
|
Karamjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178833
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-023-001/137
(JAI SINGH WALA)
|
2615002000NRG24280920230189879
|
29/09/2023
|
Harmeet Kaur
|
2615002WL007252
|
Harmeet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178834
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-023-001/139
(JAI SINGH WALA)
|
2615002000NRG24280920230189881
|
29/09/2023
|
Akashdeep Singh
|
2615002WL007252
|
Akashdeep Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178872
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-023-001/139
(JAI SINGH WALA)
|
2615002000NRG24280920230189880
|
29/09/2023
|
Mukhtiar Kaur
|
2615002WL007252
|
Mukhtiar Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178827
|
|
MUKHTIAR KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-II
|
PB-15-002-023-001/140
(JAI SINGH WALA)
|
2615002000NRG24280920230189882
|
29/09/2023
|
Sukhwinder Kaur
|
2615002WL007252
|
Sukhwinder Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178808
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-023-001/143
(JAI SINGH WALA)
|
2615002000NRG24280920230189883
|
29/09/2023
|
Harbans Kaur
|
2615002WL007252
|
Harbans Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178814
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-II
|
PB-15-002-023-001/153
(JAI SINGH WALA)
|
2615002000NRG24280920230189884
|
29/09/2023
|
Ranjeet Kaur
|
2615002WL007252
|
Ranjeet Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178830
|
|
RANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-II
|
PB-15-002-023-001/155
(JAI SINGH WALA)
|
2615002000NRG24280920230189885
|
29/09/2023
|
Chinder Kaur
|
2615002WL007252
|
Chinder Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178807
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-023-001/156
(JAI SINGH WALA)
|
2615002000NRG24280920230189886
|
29/09/2023
|
kuldeep kaur
|
2615002WL007252
|
kuldeep kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178835
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-023-001/157
(JAI SINGH WALA)
|
2615002000NRG24280920230189887
|
29/09/2023
|
Rajdeep Kaur
|
2615002WL007252
|
Rajdeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178838
|
|
RAJDEEP KAUR WO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-023-001/160
(JAI SINGH WALA)
|
2615002000NRG24280920230189889
|
29/09/2023
|
Amandeep Kaur
|
2615002WL007252
|
Amandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178806
|
|
AMANDEEP KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-II
|
PB-15-002-023-001/164
(JAI SINGH WALA)
|
2615002000NRG24280920230189890
|
29/09/2023
|
Mandeep Kaur
|
2615002WL007252
|
Mandeep Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178813
|
|
MANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-023-001/165
(JAI SINGH WALA)
|
2615002000NRG24280920230189891
|
29/09/2023
|
Gurmeet Kaur
|
2615002WL007252
|
Gurmeet Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178805
|
|
GURMEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-023-001/167
(JAI SINGH WALA)
|
2615002000NRG24280920230189892
|
29/09/2023
|
Rupinder Kaur
|
2615002WL007252
|
Rupinder Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178863
|
|
RUPINDER KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-023-001/169
(JAI SINGH WALA)
|
2615002000NRG24280920230189893
|
29/09/2023
|
Kamal Singh
|
2615002WL007252
|
Kamal Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178839
|
|
KAMAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-023-001/170
(JAI SINGH WALA)
|
2615002000NRG24280920230189894
|
29/09/2023
|
Paramjit Kaur
|
2615002WL007252
|
Paramjit Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178829
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-023-001/174
(JAI SINGH WALA)
|
2615002000NRG24280920230189895
|
29/09/2023
|
Nirmal Singh
|
2615002WL007252
|
Nirmal Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178840
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-023-001/175
(JAI SINGH WALA)
|
2615002000NRG24280920230189896
|
29/09/2023
|
Ajmer Singh
|
2615002WL007252
|
Ajmer Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178845
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-023-001/175
(JAI SINGH WALA)
|
2615002000NRG24280920230189897
|
29/09/2023
|
Paramjit Kaur
|
2615002WL007252
|
Paramjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178836
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-023-001/177
(JAI SINGH WALA)
|
2615002000NRG24280920230189899
|
29/09/2023
|
Gurmeet Singh
|
2615002WL007252
|
Gurmeet Singh
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178858
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-023-001/177
(JAI SINGH WALA)
|
2615002000NRG24280920230189898
|
29/09/2023
|
Swaranjit Kaur
|
2615002WL007252
|
Swaranjit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178815
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-II
|
PB-15-002-023-001/179
(JAI SINGH WALA)
|
2615002000NRG24280920230189901
|
29/09/2023
|
Kamalpreet Kaur
|
2615002WL007252
|
Kamalpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178837
|
|
KAMALPREET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-023-001/179
(JAI SINGH WALA)
|
2615002000NRG24280920230189900
|
29/09/2023
|
Kulwant Singh
|
2615002WL007252
|
Kulwant Singh
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178847
|
|
KULWANT SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-023-001/180
(JAI SINGH WALA)
|
2615002000NRG24280920230189902
|
29/09/2023
|
Sandeep Kaur
|
2615002WL007252
|
Sandeep Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178856
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-023-001/188
(JAI SINGH WALA)
|
2615002000NRG24280920230189903
|
29/09/2023
|
satveer kaur
|
2615002WL007252
|
satveer kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178844
|
|
SATVEER KAUR WO INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-023-001/190
(JAI SINGH WALA)
|
2615002000NRG24280920230189904
|
29/09/2023
|
jasvir kaur
|
2615002WL007252
|
jasvir kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178865
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-023-001/191-A
(JAI SINGH WALA)
|
2615002000NRG24280920230189905
|
29/09/2023
|
Harbans Kaur
|
2615002WL007252
|
Harbans Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178862
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-023-001/194
(JAI SINGH WALA)
|
2615002000NRG24280920230189907
|
29/09/2023
|
jaskarn kaur
|
2615002WL007252
|
jaskarn kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178860
|
|
JASKARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-023-001/195
(JAI SINGH WALA)
|
2615002000NRG24280920230189908
|
29/09/2023
|
Gobind singh
|
2615002WL007252
|
Gobind singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178861
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-023-001/195
(JAI SINGH WALA)
|
2615002000NRG24280920230189909
|
29/09/2023
|
Veerpal Kaur
|
2615002WL007252
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178857
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-023-001/202
(JAI SINGH WALA)
|
2615002000NRG24280920230189911
|
29/09/2023
|
Lovepreet Singh
|
2615002WL007252
|
Lovepreet Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178843
|
|
LOVEPREET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-023-001/207
(JAI SINGH WALA)
|
2615002000NRG24280920230189912
|
29/09/2023
|
Jaspal Kaur
|
2615002WL007252
|
Jaspal Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178850
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-023-001/21
(JAI SINGH WALA)
|
2615002000NRG24280920230189913
|
29/09/2023
|
jasvir kaur
|
2615002WL007252
|
jasvir kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178784
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-023-001/215
(JAI SINGH WALA)
|
2615002000NRG24280920230189914
|
29/09/2023
|
Baljit Kaur
|
2615002WL007252
|
Baljit Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178855
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-II
|
PB-15-002-023-001/219
(JAI SINGH WALA)
|
2615002000NRG24280920230189915
|
29/09/2023
|
JASVIR KAUR
|
2615002WL007252
|
JASVIR KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178859
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-023-001/223
(JAI SINGH WALA)
|
2615002000NRG24280920230189916
|
29/09/2023
|
Rekha
|
2615002WL007252
|
Rekha
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178849
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-II
|
PB-15-002-023-001/227
(JAI SINGH WALA)
|
2615002000NRG24280920230189917
|
29/09/2023
|
Amandeep Singh
|
2615002WL007252
|
Amandeep Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178854
|
|
AMANDEEP SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-023-001/24
(JAI SINGH WALA)
|
2615002000NRG24280920230189919
|
29/09/2023
|
KULDEEP KAUR
|
2615002WL007252
|
KULDEEP KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178794
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-023-001/240-A
(JAI SINGH WALA)
|
2615002000NRG24280920230189920
|
29/09/2023
|
charanjit kaur
|
2615002WL007252
|
charanjit kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178851
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-023-001/241
(JAI SINGH WALA)
|
2615002000NRG24280920230189921
|
29/09/2023
|
Naranjan Singh
|
2615002WL007252
|
Naranjan Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178852
|
|
NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-023-001/244
(JAI SINGH WALA)
|
2615002000NRG24280920230189922
|
29/09/2023
|
Kamaljit Kaur
|
2615002WL007252
|
Kamaljit Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178868
|
|
KAMALJEET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-023-001/25
(JAI SINGH WALA)
|
2615002000NRG24280920230189923
|
29/09/2023
|
Veerpal Kaur
|
2615002WL007252
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178870
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-023-001/253
(JAI SINGH WALA)
|
2615002000NRG24280920230189924
|
29/09/2023
|
Sukhpreet Kaur
|
2615002WL007252
|
Sukhpreet Kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178871
|
|
SUKHPREET KAUR DO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-023-001/255
(JAI SINGH WALA)
|
2615002000NRG24280920230189925
|
29/09/2023
|
Manjeet Kaur
|
2615002WL007252
|
Manjeet Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178866
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-023-001/26
(JAI SINGH WALA)
|
2615002000NRG24280920230189926
|
29/09/2023
|
Darshan Singh
|
2615002WL007252
|
Darshan Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178809
|
|
DARSHAN SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-023-001/26
(JAI SINGH WALA)
|
2615002000NRG24280920230189927
|
29/09/2023
|
jaswant kaur
|
2615002WL007252
|
jaswant kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178801
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-023-001/262
(JAI SINGH WALA)
|
2615002000NRG24280920230189929
|
29/09/2023
|
MANDEEP KAUR
|
2615002WL007252
|
MANDEEP KAUR
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178864
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-023-001/28
(JAI SINGH WALA)
|
2615002000NRG24280920230189930
|
29/09/2023
|
paramjit kaur
|
2615002WL007252
|
paramjit kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178795
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-023-001/283
(JAI SINGH WALA)
|
2615002000NRG24280920230189931
|
29/09/2023
|
Gurpreet Kaur
|
2615002WL007252
|
Gurpreet Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178873
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-023-001/284
(JAI SINGH WALA)
|
2615002000NRG24280920230189932
|
29/09/2023
|
Prabhdeep Kaur
|
2615002WL007252
|
Prabhdeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178876
|
|
PRABHDEEP KAUR D/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
67
|
MOGA-II
|
PB-15-002-023-001/289
(JAI SINGH WALA)
|
2615002000NRG24280920230189933
|
29/09/2023
|
Jyoti Kaur
|
2615002WL007252
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178874
|
|
JOTY KAUR NAREGA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOGA-II
|
PB-15-002-023-001/299
(JAI SINGH WALA)
|
2615002000NRG24280920230189934
|
29/09/2023
|
Meena
|
2615002WL007252
|
Meena
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178877
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-023-001/31
(JAI SINGH WALA)
|
2615002000NRG24280920230189936
|
29/09/2023
|
Mandeep Kaur
|
2615002WL007252
|
Mandeep Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178869
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-023-001/34
(JAI SINGH WALA)
|
2615002000NRG24280920230189937
|
29/09/2023
|
gurmel kaur
|
2615002WL007252
|
gurmel kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178818
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-023-001/35
(JAI SINGH WALA)
|
2615002000NRG24280920230189938
|
29/09/2023
|
ram singh
|
2615002WL007252
|
ram singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178803
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-023-001/36
(JAI SINGH WALA)
|
2615002000NRG24280920230189940
|
29/09/2023
|
kamaljeet kaur
|
2615002WL007252
|
kamaljeet kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178824
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-023-001/38
(JAI SINGH WALA)
|
2615002000NRG24280920230189943
|
29/09/2023
|
ranjeet kaur
|
2615002WL007252
|
ranjeet kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178841
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-023-001/41
(JAI SINGH WALA)
|
2615002000NRG24280920230189945
|
29/09/2023
|
JASWINDER KAUR
|
2615002WL007252
|
JASWINDER KAUR
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178825
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-023-001/42
(JAI SINGH WALA)
|
2615002000NRG24280920230189946
|
29/09/2023
|
jaspal kaur
|
2615002WL007252
|
jaspal kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178786
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-023-001/43
(JAI SINGH WALA)
|
2615002000NRG24280920230189947
|
29/09/2023
|
Makhan Singh
|
2615002WL007252
|
Makhan Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178804
|
|
MAKHAN SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-023-001/45
(JAI SINGH WALA)
|
2615002000NRG24280920230189949
|
29/09/2023
|
Kulwinder Kaur
|
2615002WL007252
|
Kulwinder Kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178828
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-023-001/5
(JAI SINGH WALA)
|
2615002000NRG24280920230189950
|
29/09/2023
|
sukhjit kaur
|
2615002WL007252
|
sukhjit kaur
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178802
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-023-001/51
(JAI SINGH WALA)
|
2615002000NRG24280920230189951
|
29/09/2023
|
gurmit kaur
|
2615002WL007252
|
gurmit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178822
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-023-001/54
(JAI SINGH WALA)
|
2615002000NRG24280920230189952
|
29/09/2023
|
Diljit Kaur
|
2615002WL007252
|
Diljit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178796
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-023-001/57
(JAI SINGH WALA)
|
2615002000NRG24280920230189953
|
29/09/2023
|
maya kaur
|
2615002WL007252
|
maya kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178790
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-023-001/61
(JAI SINGH WALA)
|
2615002000NRG24280920230189955
|
29/09/2023
|
Chamkaur Singh
|
2615002WL007252
|
Chamkaur Singh
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178810
|
|
CHAMKAUR SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-023-001/61
(JAI SINGH WALA)
|
2615002000NRG24280920230189956
|
29/09/2023
|
jaswinder kaur
|
2615002WL007252
|
jaswinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178793
|
|
JASWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-023-001/63
(JAI SINGH WALA)
|
2615002000NRG24280920230189957
|
29/09/2023
|
Sher Singh
|
2615002WL007252
|
Sher Singh
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178853
|
|
SHER SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-023-001/63
(JAI SINGH WALA)
|
2615002000NRG24280920230189958
|
29/09/2023
|
shinder kaur
|
2615002WL007252
|
shinder kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178842
|
|
SHINDER KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-023-001/65
(JAI SINGH WALA)
|
2615002000NRG24280920230189960
|
29/09/2023
|
CHHINDER SINGH
|
2615002WL007252
|
CHHINDER SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178867
|
|
CHHINDER SINGH S/O EESHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-023-001/65
(JAI SINGH WALA)
|
2615002000NRG24280920230189959
|
29/09/2023
|
gurdeep kaur
|
2615002WL007252
|
gurdeep kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178797
|
|
GURDEEP KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-023-001/71
(JAI SINGH WALA)
|
2615002000NRG24280920230189962
|
29/09/2023
|
baljit kaur
|
2615002WL007252
|
baljit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178798
|
|
BALJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-023-001/71
(JAI SINGH WALA)
|
2615002000NRG24280920230189961
|
29/09/2023
|
PALA SINGH
|
2615002WL007252
|
PALA SINGH
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178831
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-023-001/72
(JAI SINGH WALA)
|
2615002000NRG24280920230189963
|
29/09/2023
|
paramjit kaur
|
2615002WL007252
|
paramjit kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178799
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-023-001/74
(JAI SINGH WALA)
|
2615002000NRG24280920230189964
|
29/09/2023
|
Sukhwinder Kaur
|
2615002WL007252
|
Sukhwinder Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178781
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-023-001/75
(JAI SINGH WALA)
|
2615002000NRG24280920230189965
|
29/09/2023
|
PARAMJIT KAUR
|
2615002WL007252
|
PARAMJIT KAUR
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178846
|
|
PARAMJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-023-001/77
(JAI SINGH WALA)
|
2615002000NRG24280920230189967
|
29/09/2023
|
kiranjit kaur
|
2615002WL007252
|
kiranjit kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178812
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-023-001/79
(JAI SINGH WALA)
|
2615002000NRG24280920230189968
|
29/09/2023
|
karamjit kaur
|
2615002WL007252
|
karamjit kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178819
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-023-001/82
(JAI SINGH WALA)
|
2615002000NRG24280920230189970
|
29/09/2023
|
Jagtar Singh
|
2615002WL007252
|
Jagtar Singh
|
00349
|
PSIB0021199
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178811
|
|
JAGTAR SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-023-001/85
(JAI SINGH WALA)
|
2615002000NRG24280920230189973
|
29/09/2023
|
Mahinder Kaur
|
2615002WL007252
|
Mahinder Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178800
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-023-001/9
(JAI SINGH WALA)
|
2615002000NRG24280920230189975
|
29/09/2023
|
MAHINDER SINGH
|
2615002WL007252
|
MAHINDER SINGH
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178783
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-023-001/91
(JAI SINGH WALA)
|
2615002000NRG24280920230189976
|
29/09/2023
|
Balwant Singh
|
2615002WL007252
|
Balwant Singh
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178816
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-023-001/91
(JAI SINGH WALA)
|
2615002000NRG24280920230189977
|
29/09/2023
|
jasmail kaur
|
2615002WL007252
|
jasmail kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178782
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-023-001/94
(JAI SINGH WALA)
|
2615002000NRG24280920230189978
|
29/09/2023
|
Kamaljit Kaur
|
2615002WL007252
|
Kamaljit Kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178832
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-II
|
PB-15-002-023-001/98
(JAI SINGH WALA)
|
2615002000NRG24280920230189982
|
29/09/2023
|
bhajan kaur
|
2615002WL007252
|
bhajan kaur
|
00349
|
PSIB0021199
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178792
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130896
|
130896
|
|
|
|
|
|
|
|
|
102
|
MOGA-II
|
PB-15-002-023-001/102
(JAI SINGH WALA)
|
2615002000NRG24280920230189855
|
29/09/2023
|
kuldeep kaur
|
2615002WL007252
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178881
|
|
KULDEEP KAUR W/O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-023-001/103
(JAI SINGH WALA)
|
2615002000NRG24280920230189857
|
29/09/2023
|
DARSHAN kaur
|
2615002WL007252
|
DARSHAN kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178882
|
|
DARSHAN KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-023-001/105
(JAI SINGH WALA)
|
2615002000NRG24280920230189860
|
29/09/2023
|
manjit kaur
|
2615002WL007252
|
manjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178903
|
|
MANJIT KAUR W/O SAWRAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-023-001/109
(JAI SINGH WALA)
|
2615002000NRG24280920230189861
|
29/09/2023
|
charanjit kaur
|
2615002WL007252
|
charanjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178883
|
|
CHARNJIT KAUR W/O BACINT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-023-001/110
(JAI SINGH WALA)
|
2615002000NRG24280920230189863
|
29/09/2023
|
kiranjit kaur
|
2615002WL007252
|
kiranjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178878
|
|
KIRANJIT KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOGA-II
|
PB-15-002-023-001/112
(JAI SINGH WALA)
|
2615002000NRG24280920230189866
|
29/09/2023
|
nasib kaur
|
2615002WL007252
|
nasib kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178884
|
|
NASIB KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-II
|
PB-15-002-023-001/114
(JAI SINGH WALA)
|
2615002000NRG24280920230189867
|
29/09/2023
|
paramjit kaur
|
2615002WL007252
|
paramjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178885
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-023-001/117
(JAI SINGH WALA)
|
2615002000NRG24280920230189868
|
29/09/2023
|
veerpal kaur
|
2615002WL007252
|
veerpal kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178886
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-023-001/119
(JAI SINGH WALA)
|
2615002000NRG24280920230189870
|
29/09/2023
|
VEERPAL KAUR
|
2615002WL007252
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178887
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-023-001/130
(JAI SINGH WALA)
|
2615002000NRG24280920230189875
|
29/09/2023
|
BALWINDER KAUR
|
2615002WL007252
|
BALWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178888
|
|
BALWINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOGA-II
|
PB-15-002-023-001/131
(JAI SINGH WALA)
|
2615002000NRG24280920230189876
|
29/09/2023
|
baljinder kaur
|
2615002WL007252
|
baljinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178889
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-023-001/133
(JAI SINGH WALA)
|
2615002000NRG24280920230189877
|
29/09/2023
|
simarjit kaur
|
2615002WL007252
|
simarjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178890
|
|
SIMARJIT KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-023-001/2
(JAI SINGH WALA)
|
2615002000NRG24280920230189910
|
29/09/2023
|
charanjit kaur
|
2615002WL007252
|
charanjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178891
|
|
CHARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-023-001/227
(JAI SINGH WALA)
|
2615002000NRG24280920230189918
|
29/09/2023
|
Raj Rani
|
2615002WL007252
|
Raj Rani
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178904
|
|
RAJ RANI W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-023-001/261
(JAI SINGH WALA)
|
2615002000NRG24280920230189928
|
29/09/2023
|
Sandeep Kaur
|
2615002WL007252
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178905
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOGA-II
|
PB-15-002-023-001/35
(JAI SINGH WALA)
|
2615002000NRG24280920230189939
|
29/09/2023
|
harprit kaur
|
2615002WL007252
|
harprit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178892
|
|
HARPREET KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOGA-II
|
PB-15-002-023-001/38
(JAI SINGH WALA)
|
2615002000NRG24280920230189942
|
29/09/2023
|
malkit kaur
|
2615002WL007252
|
malkit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178879
|
|
MALKIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOGA-II
|
PB-15-002-023-001/39
(JAI SINGH WALA)
|
2615002000NRG24280920230189944
|
29/09/2023
|
amarjeet kaur
|
2615002WL007252
|
amarjeet kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178893
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-023-001/44
(JAI SINGH WALA)
|
2615002000NRG24280920230189948
|
29/09/2023
|
gurja singh
|
2615002WL007252
|
gurja singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7368178894
|
|
GARJA SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-023-001/58
(JAI SINGH WALA)
|
2615002000NRG24280920230189954
|
29/09/2023
|
manjit kaur
|
2615002WL007252
|
manjit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178895
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-023-001/76
(JAI SINGH WALA)
|
2615002000NRG24280920230189966
|
29/09/2023
|
binder kaur
|
2615002WL007252
|
binder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178896
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-023-001/80
(JAI SINGH WALA)
|
2615002000NRG24280920230189969
|
29/09/2023
|
jaswinder kaur
|
2615002WL007252
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178897
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-023-001/82
(JAI SINGH WALA)
|
2615002000NRG24280920230189971
|
29/09/2023
|
manjit kaur
|
2615002WL007252
|
manjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178898
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOGA-II
|
PB-15-002-023-001/84
(JAI SINGH WALA)
|
2615002000NRG24280920230189972
|
29/09/2023
|
kirandeep kaur
|
2615002WL007252
|
kirandeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178899
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-023-001/9
(JAI SINGH WALA)
|
2615002000NRG24280920230189974
|
29/09/2023
|
GURDEV SINGH
|
2615002WL007252
|
GURDEV SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178900
|
|
GURDEV SINGH S/O UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOGA-II
|
PB-15-002-023-001/96
(JAI SINGH WALA)
|
2615002000NRG24280920230189979
|
29/09/2023
|
harpal kaur
|
2615002WL007252
|
harpal kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178880
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-023-001/97
(JAI SINGH WALA)
|
2615002000NRG24280920230189981
|
29/09/2023
|
balveer kaur
|
2615002WL007252
|
balveer kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178902
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-023-001/97
(JAI SINGH WALA)
|
2615002000NRG24280920230189980
|
29/09/2023
|
ram singh
|
2615002WL007252
|
ram singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7368178901
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178467
|
178467
|
|
|
|
|
|
|
|