|
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-15-002-025-001/410
(JHANDIANA)
|
2615002000NRG24301120230241597
|
30/11/2023
|
Rupinder Kaur
|
2615002WL009512
|
Rupinder Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193707
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-025-001/246
(JHANDIANA)
|
2615002000NRG24301120230241532
|
30/11/2023
|
paramjit kaur
|
2615002WL009512
|
paramjit kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193705
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24301120230241590
|
30/11/2023
|
Rajveer Kaur
|
2615002WL009512
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193704
|
|
RAJVEER KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG24301120230241509
|
30/11/2023
|
JASWINDER KAUR
|
2615002WL009512
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193702
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/199
(JHANDIANA)
|
2615002000NRG24301120230241522
|
30/11/2023
|
SARABJIT KAUR
|
2615002WL009512
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193701
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-025-001/301
(JHANDIANA)
|
2615002000NRG24301120230241555
|
30/11/2023
|
BALJIT KAUR
|
2615002WL009512
|
BALJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193703
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24301120230241533
|
30/11/2023
|
Krishna Rani
|
2615002WL009512
|
Krishna Rani
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193700
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24301120230241605
|
30/11/2023
|
Kulwinder Kaur
|
2615002WL009512
|
Kulwinder Kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193566
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-025-001/100
(JHANDIANA)
|
2615002000NRG24301120230241493
|
30/11/2023
|
Kulwiinder Kaur
|
2615002WL009512
|
Kulwiinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193622
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24301120230241494
|
30/11/2023
|
Baldev Singh
|
2615002WL009512
|
Baldev Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193568
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/104
(JHANDIANA)
|
2615002000NRG24301120230241495
|
30/11/2023
|
Rani Kaur
|
2615002WL009512
|
Rani Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193569
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24301120230241497
|
30/11/2023
|
Piyar Kaur
|
2615002WL009512
|
Piyar Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193571
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/119
(JHANDIANA)
|
2615002000NRG24301120230241498
|
30/11/2023
|
JASVIR KAUR
|
2615002WL009512
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193623
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24301120230241506
|
30/11/2023
|
JARNAIL SINGH
|
2615002WL009512
|
JARNAIL SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193579
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/156
(JHANDIANA)
|
2615002000NRG24301120230241510
|
30/11/2023
|
PARAMJIT KAUR
|
2615002WL009512
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193576
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24301120230241520
|
30/11/2023
|
Pritam Singh
|
2615002WL009512
|
Pritam Singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193580
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/206
(JHANDIANA)
|
2615002000NRG24301120230241525
|
30/11/2023
|
CHHINDER KAUR
|
2615002WL009512
|
CHHINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193577
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/251
(JHANDIANA)
|
2615002000NRG24301120230241534
|
30/11/2023
|
GURMIT KAUR
|
2615002WL009512
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193581
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG24301120230241536
|
30/11/2023
|
Paramjit Kaur
|
2615002WL009512
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193570
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG24301120230241540
|
30/11/2023
|
SUKHWINDER KAUR
|
2615002WL009512
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193572
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG24301120230241541
|
30/11/2023
|
BALVEER KAUR
|
2615002WL009512
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193584
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/285
(JHANDIANA)
|
2615002000NRG24301120230241550
|
30/11/2023
|
AMARJIT KAUR
|
2615002WL009512
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193574
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24301120230241551
|
30/11/2023
|
Jasveer Kaur
|
2615002WL009512
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193573
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG24301120230241552
|
30/11/2023
|
Baljinder Kaur
|
2615002WL009512
|
Baljinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193617
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24301120230241558
|
30/11/2023
|
HARJINDER KAUR
|
2615002WL009512
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193585
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24301120230241557
|
30/11/2023
|
Kuldeep Singh
|
2615002WL009512
|
Kuldeep Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193583
|
|
KULDEEP SINGH S/O CHANNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24301120230241565
|
30/11/2023
|
Surjit Singh
|
2615002WL009512
|
Surjit Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193578
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/52
(JHANDIANA)
|
2615002000NRG24301120230241609
|
30/11/2023
|
RAJBINDER KAUR
|
2615002WL009512
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193575
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/63
(JHANDIANA)
|
2615002000NRG24301120230241615
|
30/11/2023
|
Veer Kaur
|
2615002WL009512
|
Veer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193616
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/66
(JHANDIANA)
|
2615002000NRG24301120230241619
|
30/11/2023
|
Pyar Kaur
|
2615002WL009512
|
Pyar Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193582
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24301120230241623
|
30/11/2023
|
JASWINDER KAUR
|
2615002WL009512
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193624
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/74
(JHANDIANA)
|
2615002000NRG24301120230241624
|
30/11/2023
|
GURDEV KAUR
|
2615002WL009512
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193620
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24301120230241629
|
30/11/2023
|
Ujagar Singh
|
2615002WL009512
|
Ujagar Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193567
|
|
UJJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24301120230241634
|
30/11/2023
|
DALJIT KAUR
|
2615002WL009512
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193619
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/96
(JHANDIANA)
|
2615002000NRG24301120230241640
|
30/11/2023
|
KARAMJIT KAUR
|
2615002WL009512
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193618
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG24301120230241641
|
30/11/2023
|
CHARANJIT KAUR
|
2615002WL009512
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193621
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
37
|
MOGA-II
|
PB-15-002-025-001/363
(JHANDIANA)
|
2615002000NRG24301120230241578
|
30/11/2023
|
Suman
|
2615002WL009512
|
Suman
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193586
|
|
SUMAN WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24301120230241496
|
30/11/2023
|
Amar Singh
|
2615002WL009512
|
Amar Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193649
|
|
AMAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/12
(JHANDIANA)
|
2615002000NRG24301120230241499
|
30/11/2023
|
Amarjit Kaur
|
2615002WL009512
|
Amarjit Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193634
|
|
AMRAJIT KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG24301120230241500
|
30/11/2023
|
rajwinder kaur
|
2615002WL009512
|
rajwinder kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193635
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24301120230241501
|
30/11/2023
|
sukhjinder kaur
|
2615002WL009512
|
sukhjinder kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193639
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24301120230241503
|
30/11/2023
|
KULWINDER KAUR
|
2615002WL009512
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193689
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24301120230241504
|
30/11/2023
|
Sukhman Singh
|
2615002WL009512
|
Sukhman Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193642
|
|
SUKHMAN SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/138
(JHANDIANA)
|
2615002000NRG24301120230241505
|
30/11/2023
|
Harbans Kaur
|
2615002WL009512
|
Harbans Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193659
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24301120230241507
|
30/11/2023
|
SUKHJEET KAUR
|
2615002WL009512
|
SUKHJEET KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193612
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/158
(JHANDIANA)
|
2615002000NRG24301120230241511
|
30/11/2023
|
SUKHWINDER KAUR
|
2615002WL009512
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193666
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24301120230241512
|
30/11/2023
|
MANPREET KAUR
|
2615002WL009512
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193604
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/167
(JHANDIANA)
|
2615002000NRG24301120230241514
|
30/11/2023
|
Mahinder Kaur
|
2615002WL009512
|
Mahinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193627
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/171
(JHANDIANA)
|
2615002000NRG24301120230241515
|
30/11/2023
|
SANDEEP KAUR
|
2615002WL009512
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193608
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG24301120230241516
|
30/11/2023
|
KULDEEP KAUR
|
2615002WL009512
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193615
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/179
(JHANDIANA)
|
2615002000NRG24301120230241517
|
30/11/2023
|
KULWINDER KAUR
|
2615002WL009512
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193603
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24301120230241519
|
30/11/2023
|
Darshan Singh
|
2615002WL009512
|
Darshan Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193632
|
|
MR DARSHAN SINGH MRSJASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24301120230241518
|
30/11/2023
|
JASPAL KAUR
|
2615002WL009512
|
JASPAL KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193611
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24301120230241521
|
30/11/2023
|
AMAR KAUR
|
2615002WL009512
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193599
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24301120230241524
|
30/11/2023
|
JASVIR KAUR
|
2615002WL009512
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193690
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24301120230241523
|
30/11/2023
|
LACHHMAN SINGH
|
2615002WL009512
|
LACHHMAN SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193587
|
|
LACHHMAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG24301120230241526
|
30/11/2023
|
GURJIT KAUR
|
2615002WL009512
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193626
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24301120230241527
|
30/11/2023
|
Paramjit Kaur
|
2615002WL009512
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193606
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG24301120230241528
|
30/11/2023
|
BHUNDO KAUR
|
2615002WL009512
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193601
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/236
(JHANDIANA)
|
2615002000NRG24301120230241529
|
30/11/2023
|
RANJIT KAUR
|
2615002WL009512
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193607
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG24301120230241530
|
30/11/2023
|
GURJIT KAUR
|
2615002WL009512
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193600
|
|
GURJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/245
(JHANDIANA)
|
2615002000NRG24301120230241531
|
30/11/2023
|
Shinder Kaur
|
2615002WL009512
|
Shinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193625
|
|
CHHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG24301120230241535
|
30/11/2023
|
Ramandeep Kaur
|
2615002WL009512
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193638
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/258
(JHANDIANA)
|
2615002000NRG24301120230241537
|
30/11/2023
|
Jagir Kaur
|
2615002WL009512
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193630
|
|
JAGIR KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24301120230241539
|
30/11/2023
|
Harjinder Kaur
|
2615002WL009512
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193643
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24301120230241538
|
30/11/2023
|
Jagsir Singh
|
2615002WL009512
|
Jagsir Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193656
|
|
JAGSIR SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG24301120230241542
|
30/11/2023
|
SIMARJIT KAUR
|
2615002WL009512
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193602
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24301120230241543
|
30/11/2023
|
KIRANDEEP KAUR
|
2615002WL009512
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193613
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG24301120230241545
|
30/11/2023
|
Rajwinder Kaur
|
2615002WL009512
|
Rajwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193650
|
|
RAJWINDER KAUR UG NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG24301120230241544
|
30/11/2023
|
SIMARJIT KAUR
|
2615002WL009512
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193633
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG24301120230241546
|
30/11/2023
|
MANJIT KAUR
|
2615002WL009512
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193614
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-025-001/275
(JHANDIANA)
|
2615002000NRG24301120230241548
|
30/11/2023
|
Lakhveer Kaur
|
2615002WL009512
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193628
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG24301120230241549
|
30/11/2023
|
amarjit kaur
|
2615002WL009512
|
amarjit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193609
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-025-001/300
(JHANDIANA)
|
2615002000NRG24301120230241554
|
30/11/2023
|
SANDEEP KAUR
|
2615002WL009512
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193597
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24301120230241559
|
30/11/2023
|
Gurpreet Kaur
|
2615002WL009512
|
Gurpreet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193697
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG24301120230241560
|
30/11/2023
|
Sadhu Singh
|
2615002WL009512
|
Sadhu Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193657
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-025-001/316
(JHANDIANA)
|
2615002000NRG24301120230241561
|
30/11/2023
|
Kartar Kaur
|
2615002WL009512
|
Kartar Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193644
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-025-001/320
(JHANDIANA)
|
2615002000NRG24301120230241562
|
30/11/2023
|
Karamjit Kaur
|
2615002WL009512
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193629
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-025-001/328
(JHANDIANA)
|
2615002000NRG24301120230241563
|
30/11/2023
|
Chhinder Kaur
|
2615002WL009512
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193640
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-025-001/335
(JHANDIANA)
|
2615002000NRG24301120230241564
|
30/11/2023
|
Jagir Kaur
|
2615002WL009512
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193662
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24301120230241568
|
30/11/2023
|
Komal Singh
|
2615002WL009512
|
Komal Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193661
|
|
KOMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24301120230241567
|
30/11/2023
|
Sandeep Kaur
|
2615002WL009512
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193660
|
|
SANDEEP KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24301120230241566
|
30/11/2023
|
Swaranjit Kaur
|
2615002WL009512
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193610
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24301120230241569
|
30/11/2023
|
Gurmel Kaur
|
2615002WL009512
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193663
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24301120230241570
|
30/11/2023
|
Mandeep Kaur
|
2615002WL009512
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193658
|
|
MANDEEP KAUR DO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-025-001/347
(JHANDIANA)
|
2615002000NRG24301120230241571
|
30/11/2023
|
Surjit Kaur
|
2615002WL009512
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193679
|
|
SURJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG24301120230241572
|
30/11/2023
|
Swarnjit Kaur
|
2615002WL009512
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193671
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG24301120230241573
|
30/11/2023
|
Bian Kaur
|
2615002WL009512
|
Bian Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193664
|
|
BIAN KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-025-001/355
(JHANDIANA)
|
2615002000NRG24301120230241574
|
30/11/2023
|
parkash kaur
|
2615002WL009512
|
parkash kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996193653
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-025-001/356
(JHANDIANA)
|
2615002000NRG24301120230241575
|
30/11/2023
|
Melo
|
2615002WL009512
|
Melo
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193667
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-025-001/361
(JHANDIANA)
|
2615002000NRG24301120230241576
|
30/11/2023
|
Kalashpreet
|
2615002WL009512
|
Kalashpreet
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193591
|
|
KALASHPREET
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-025-001/362
(JHANDIANA)
|
2615002000NRG24301120230241577
|
30/11/2023
|
Jasveer Kaur
|
2615002WL009512
|
Jasveer Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193672
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-025-001/366
(JHANDIANA)
|
2615002000NRG24301120230241579
|
30/11/2023
|
VEERPAL KAUR
|
2615002WL009512
|
VEERPAL KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193692
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-025-001/367
(JHANDIANA)
|
2615002000NRG24301120230241581
|
30/11/2023
|
GURDEV KAUR
|
2615002WL009512
|
GURDEV KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193673
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-025-001/367
(JHANDIANA)
|
2615002000NRG24301120230241580
|
30/11/2023
|
JAGSIR SINGH
|
2615002WL009512
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193674
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-025-001/373
(JHANDIANA)
|
2615002000NRG24301120230241582
|
30/11/2023
|
sarbjit kaur
|
2615002WL009512
|
sarbjit kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193593
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-025-001/378
(JHANDIANA)
|
2615002000NRG24301120230241583
|
30/11/2023
|
Jangir Kaur
|
2615002WL009512
|
Jangir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193652
|
|
JANGIR KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-025-001/383
(JHANDIANA)
|
2615002000NRG24301120230241584
|
30/11/2023
|
Mukhtiar Kaur
|
2615002WL009512
|
Mukhtiar Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193680
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-025-001/389
(JHANDIANA)
|
2615002000NRG24301120230241585
|
30/11/2023
|
Rani Kaur
|
2615002WL009512
|
Rani Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193594
|
|
RANI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-025-001/393
(JHANDIANA)
|
2615002000NRG24301120230241586
|
30/11/2023
|
Manpreet Kaur
|
2615002WL009512
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996193645
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-025-001/396
(JHANDIANA)
|
2615002000NRG24301120230241587
|
30/11/2023
|
Binder Kaur
|
2615002WL009512
|
Binder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193683
|
|
BINDER KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-025-001/396
(JHANDIANA)
|
2615002000NRG24301120230241588
|
30/11/2023
|
Mehnga Singh
|
2615002WL009512
|
Mehnga Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193668
|
|
MEHNGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-025-001/399
(JHANDIANA)
|
2615002000NRG24301120230241589
|
30/11/2023
|
Veerpal Kaur
|
2615002WL009512
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193686
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24301120230241591
|
30/11/2023
|
Gurdit Singh
|
2615002WL009512
|
Gurdit Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193694
|
|
GURDIT SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24301120230241592
|
30/11/2023
|
Gurnam Singh
|
2615002WL009512
|
Gurnam Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193687
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-025-001/401
(JHANDIANA)
|
2615002000NRG24301120230241593
|
30/11/2023
|
Satvir Kaur
|
2615002WL009512
|
Satvir Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193678
|
|
SATVEER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-025-001/405
(JHANDIANA)
|
2615002000NRG24301120230241594
|
30/11/2023
|
Jaspreet Kaur
|
2615002WL009512
|
Jaspreet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193688
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-025-001/407
(JHANDIANA)
|
2615002000NRG24301120230241595
|
30/11/2023
|
Chhinderpal Kaur
|
2615002WL009512
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193685
|
|
CHHINDERPALL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-025-001/41
(JHANDIANA)
|
2615002000NRG24301120230241596
|
30/11/2023
|
Gurdev Kaur
|
2615002WL009512
|
Gurdev Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193598
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24301120230241598
|
30/11/2023
|
Jaswinder Kaur
|
2615002WL009512
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193592
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-025-001/43
(JHANDIANA)
|
2615002000NRG24301120230241599
|
30/11/2023
|
Kuldeep Kaur
|
2615002WL009512
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193675
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-025-001/430
(JHANDIANA)
|
2615002000NRG24301120230241600
|
30/11/2023
|
Kuldeep Kaur
|
2615002WL009512
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193691
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-025-001/466
(JHANDIANA)
|
2615002000NRG24301120230241601
|
30/11/2023
|
Harmandeep kaur
|
2615002WL009512
|
Harmandeep kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193698
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-025-001/470
(JHANDIANA)
|
2615002000NRG24301120230241602
|
30/11/2023
|
Dharminder Singh
|
2615002WL009512
|
Dharminder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193641
|
|
DHARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-025-001/471
(JHANDIANA)
|
2615002000NRG24301120230241604
|
30/11/2023
|
Balwinder Singh
|
2615002WL009512
|
Balwinder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193646
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24301120230241606
|
30/11/2023
|
Ramandeep Kaur
|
2615002WL009512
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193693
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-025-001/48
(JHANDIANA)
|
2615002000NRG24301120230241607
|
30/11/2023
|
Harbans Kaur
|
2615002WL009512
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193684
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-025-001/490
(JHANDIANA)
|
2615002000NRG24301120230241608
|
30/11/2023
|
Sukhvir Kaur
|
2615002WL009512
|
Sukhvir Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193651
|
|
Sukhvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MOGA-II
|
PB-15-002-025-001/56
(JHANDIANA)
|
2615002000NRG24301120230241610
|
30/11/2023
|
Kirandeep Kaur
|
2615002WL009512
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193596
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24301120230241611
|
30/11/2023
|
baljit kaur
|
2615002WL009512
|
baljit kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193605
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24301120230241613
|
30/11/2023
|
PARAMJIT KAUR
|
2615002WL009512
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193681
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24301120230241612
|
30/11/2023
|
Roop Singh
|
2615002WL009512
|
Roop Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193669
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-025-001/63
(JHANDIANA)
|
2615002000NRG24301120230241614
|
30/11/2023
|
Tar Singh
|
2615002WL009512
|
Tar Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193589
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-025-001/64
(JHANDIANA)
|
2615002000NRG24301120230241616
|
30/11/2023
|
HARJINDER KAUR
|
2615002WL009512
|
HARJINDER KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996193699
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MOGA-II
|
PB-15-002-025-001/65
(JHANDIANA)
|
2615002000NRG24301120230241617
|
30/11/2023
|
PARAMJIT KAUR
|
2615002WL009512
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193682
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24301120230241620
|
30/11/2023
|
Bhajan Singh
|
2615002WL009512
|
Bhajan Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193588
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24301120230241621
|
30/11/2023
|
Gurmeet Kaur
|
2615002WL009512
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193631
|
|
GURMEET KAUR D/O BHAJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
128
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24301120230241622
|
30/11/2023
|
JAGSIR SINGH
|
2615002WL009512
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193590
|
|
JAGSIR SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOGA-II
|
PB-15-002-025-001/79
(JHANDIANA)
|
2615002000NRG24301120230241625
|
30/11/2023
|
Charanjit Kaur
|
2615002WL009512
|
Charanjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193696
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24301120230241627
|
30/11/2023
|
Gurmeet Kaur
|
2615002WL009512
|
Gurmeet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193677
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-025-001/81
(JHANDIANA)
|
2615002000NRG24301120230241626
|
30/11/2023
|
Surjit Singh
|
2615002WL009512
|
Surjit Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193676
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-025-001/82
(JHANDIANA)
|
2615002000NRG24301120230241628
|
30/11/2023
|
Chhinderpal Kaur
|
2615002WL009512
|
Chhinderpal Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193670
|
|
CHHINDERPAL KAUR W/O JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24301120230241630
|
30/11/2023
|
sham kaur
|
2615002WL009512
|
sham kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996193648
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-025-001/86
(JHANDIANA)
|
2615002000NRG24301120230241631
|
30/11/2023
|
Raj Kaur
|
2615002WL009512
|
Raj Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193637
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG24301120230241632
|
30/11/2023
|
Joginder Singh
|
2615002WL009512
|
Joginder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193665
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24301120230241633
|
30/11/2023
|
Parwati
|
2615002WL009512
|
Parwati
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193595
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-025-001/91
(JHANDIANA)
|
2615002000NRG24301120230241637
|
30/11/2023
|
Manpreet Kaur
|
2615002WL009512
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193695
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
MOGA-II
|
PB-15-002-025-001/91
(JHANDIANA)
|
2615002000NRG24301120230241635
|
30/11/2023
|
Surjan Singh
|
2615002WL009512
|
Surjan Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193654
|
|
SURJAN SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-025-001/91
(JHANDIANA)
|
2615002000NRG24301120230241636
|
30/11/2023
|
Surjeet Kaur
|
2615002WL009512
|
Surjeet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996193655
|
|
SURJIT KAUR WO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24301120230241639
|
30/11/2023
|
Bachan Kaur
|
2615002WL009512
|
Bachan Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193636
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24301120230241638
|
30/11/2023
|
Sudagar Singh
|
2615002WL009512
|
Sudagar Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193647
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150591
|
150591
|
|
|
|
|
|
|
|
|
142
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24301120230241502
|
30/11/2023
|
Kuldeep Singh
|
2615002WL009512
|
Kuldeep Singh
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193564
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG24301120230241553
|
30/11/2023
|
Karamjit Kaur
|
2615002WL009512
|
Karamjit Kaur
|
00354
|
PUNB0009710
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996193565
|
|
KARMJIT KAUR UG BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24301120230241513
|
30/11/2023
|
Gurwinder Kaur
|
2615002WL009512
|
Gurwinder Kaur
|
00354
|
PUNB0683800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996193563
|
|
GURWINDER KAUR DO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-025-001/304
(JHANDIANA)
|
2615002000NRG24301120230241556
|
30/11/2023
|
PARAMJIT KAUR
|
2615002WL009512
|
PARAMJIT KAUR
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996193706
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206343
|
206343
|
|
|
|
|
|
|
|