|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-003-001/164
(BHEKHA)
|
2615002000NRG24121220230259458
|
12/12/2023
|
Paramjit Kaur
|
2615002WL010206
|
Paramjit Kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193183
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-003-001/131
(BHEKHA)
|
2615002000NRG24121220230259450
|
12/12/2023
|
Hardeep kaur
|
2615002WL010206
|
Hardeep kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193182
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24121220230259442
|
12/12/2023
|
Pala Singh
|
2615002WL010206
|
Pala Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193167
|
|
PALA SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-003-001/101
(BHEKHA)
|
2615002000NRG24121220230259441
|
12/12/2023
|
swarnjit kaur
|
2615002WL010206
|
swarnjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193169
|
|
SWARNJEET KAUR W/O PALA SINGH
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-003-001/110
(BHEKHA)
|
2615002000NRG24121220230259443
|
12/12/2023
|
Karamjit Kaur
|
2615002WL010206
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193189
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-003-001/111
(BHEKHA)
|
2615002000NRG24121220230259444
|
12/12/2023
|
Dalip Singh
|
2615002WL010206
|
Dalip Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193186
|
|
DALIP SINGH S/O AJIT SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-003-001/117
(BHEKHA)
|
2615002000NRG24121220230259446
|
12/12/2023
|
Rani Kaur
|
2615002WL010206
|
Rani Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193185
|
|
RANI KAUR W/O JAGSEER SINGH
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-003-001/118
(BHEKHA)
|
2615002000NRG24121220230259447
|
12/12/2023
|
Bimla Kaur
|
2615002WL010206
|
Bimla Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193173
|
|
BIMLA KAUR W/O SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-003-001/123
(BHEKHA)
|
2615002000NRG24121220230259448
|
12/12/2023
|
Sukhjeet kaur
|
2615002WL010206
|
Sukhjeet kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193171
|
|
SUKHJEET KAUR W/O RAJA
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-003-001/125
(BHEKHA)
|
2615002000NRG24121220230259449
|
12/12/2023
|
Sarabjit Kaur
|
2615002WL010206
|
Sarabjit Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193178
|
|
SARABJIT KAUR D/O JAGSIR KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-003-001/148
(BHEKHA)
|
2615002000NRG24121220230259453
|
12/12/2023
|
Harpal Singh
|
2615002WL010206
|
Harpal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193166
|
|
HARPAL SINGH S/O DALIP SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-003-001/149
(BHEKHA)
|
2615002000NRG24121220230259454
|
12/12/2023
|
Jaswinder kaur
|
2615002WL010206
|
Jaswinder kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193177
|
|
JASWINDER KAUR W O HARJINDER SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-003-001/158
(BHEKHA)
|
2615002000NRG24121220230259456
|
12/12/2023
|
Rajwinder kaur
|
2615002WL010206
|
Rajwinder kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193174
|
|
RAJWINDER KAUR W O BALDEV SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-003-001/77
(BHEKHA)
|
2615002000NRG24121220230259466
|
12/12/2023
|
baljit kaur
|
2615002WL010206
|
baljit kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193172
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-003-001/80
(BHEKHA)
|
2615002000NRG24121220230259469
|
12/12/2023
|
tarsem singh
|
2615002WL010206
|
tarsem singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1107193168
|
|
TARSEM SINGH SO HARBHAJAN SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-003-001/97
(BHEKHA)
|
2615002000NRG24121220230259474
|
12/12/2023
|
manjit kaur
|
2615002WL010206
|
manjit kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193170
|
|
MANJIT KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-003-001/99
(BHEKHA)
|
2615002000NRG24121220230259475
|
12/12/2023
|
KIRANJIT KAUR
|
2615002WL010206
|
KIRANJIT KAUR
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193179
|
|
KIRANJIT KAUR
|
AXIS BANK(607153)
|
|
18
|
MOGA-II
|
PB-15-002-011-001/1
(Daddahur)
|
2615002000NRG24121220230259476
|
12/12/2023
|
Nachatter Singh
|
2615002WL010206
|
Nachatter Singh
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193188
|
|
NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-011-001/108
(Daddahur)
|
2615002000NRG24121220230259482
|
12/12/2023
|
Kulwinder Kaur
|
2615002WL010206
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193187
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-011-001/162
(Daddahur)
|
2615002000NRG24121220230259491
|
12/12/2023
|
Manpreet Kaur
|
2615002WL010206
|
Manpreet Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193175
|
|
MISS MANPREET KAUR UG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOGA-II
|
PB-15-002-011-001/167
(Daddahur)
|
2615002000NRG24121220230259492
|
12/12/2023
|
veerpal kaur
|
2615002WL010206
|
veerpal kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193176
|
|
VEERPAL KAUR W O GURDEEP SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24121220230259524
|
12/12/2023
|
Gurpreet Singh
|
2615002WL010206
|
Gurpreet Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193184
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-003-001/114
(BHEKHA)
|
2615002000NRG24121220230259445
|
12/12/2023
|
Kuldeep Kaur
|
2615002WL010206
|
Kuldeep Kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107193195
|
|
KULDEEP KAUR W/O HARBHAGWAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-II
|
PB-15-002-003-001/142
(BHEKHA)
|
2615002000NRG24121220230259452
|
12/12/2023
|
BALJIT KAUR
|
2615002WL010206
|
BALJIT KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193161
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-II
|
PB-15-002-003-001/16
(BHEKHA)
|
2615002000NRG24121220230259457
|
12/12/2023
|
amarjit kaur
|
2615002WL010206
|
amarjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107193132
|
|
AMAR KAUR W/O GURNAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-II
|
PB-15-002-003-001/17
(BHEKHA)
|
2615002000NRG24121220230259459
|
12/12/2023
|
harjeet singh
|
2615002WL010206
|
harjeet singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193201
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-003-001/18
(BHEKHA)
|
2615002000NRG24121220230259460
|
12/12/2023
|
Baljeet kaur
|
2615002WL010206
|
Baljeet kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193202
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-003-001/20
(BHEKHA)
|
2615002000NRG24121220230259461
|
12/12/2023
|
karamjit kaur
|
2615002WL010206
|
karamjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193131
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-003-001/32
(BHEKHA)
|
2615002000NRG24121220230259462
|
12/12/2023
|
KULDEEP KAUR
|
2615002WL010206
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193199
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-003-001/53
(BHEKHA)
|
2615002000NRG24121220230259463
|
12/12/2023
|
sukhdev kaur
|
2615002WL010206
|
sukhdev kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193130
|
|
SUKHDEV KAUR
|
AXIS BANK(607153)
|
|
31
|
MOGA-II
|
PB-15-002-003-001/65
(BHEKHA)
|
2615002000NRG24121220230259464
|
12/12/2023
|
ranjit kaur
|
2615002WL010206
|
ranjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193140
|
|
RANJIT KAUR W/O SUKHDARSHAN SINGH
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-003-001/71
(BHEKHA)
|
2615002000NRG24121220230259465
|
12/12/2023
|
harwinder kaur
|
2615002WL010206
|
harwinder kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193204
|
|
HARVINDER KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-003-001/78
(BHEKHA)
|
2615002000NRG24121220230259467
|
12/12/2023
|
KULDEEP KAUR
|
2615002WL010206
|
KULDEEP KAUR
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193147
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-003-001/83
(BHEKHA)
|
2615002000NRG24121220230259470
|
12/12/2023
|
Bholi
|
2615002WL010206
|
Bholi
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193200
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-003-001/9
(BHEKHA)
|
2615002000NRG24121220230259471
|
12/12/2023
|
sukhdev kaur
|
2615002WL010206
|
sukhdev kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193143
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-003-001/90
(BHEKHA)
|
2615002000NRG24121220230259472
|
12/12/2023
|
Jaspreet Kaur
|
2615002WL010206
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193191
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MOGA-II
|
PB-15-002-003-001/91
(BHEKHA)
|
2615002000NRG24121220230259473
|
12/12/2023
|
KAMALJIT KAUR
|
2615002WL010206
|
KAMALJIT KAUR
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193133
|
|
KANWALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-011-001/1
(Daddahur)
|
2615002000NRG24121220230259477
|
12/12/2023
|
chinder kaur
|
2615002WL010206
|
chinder kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193127
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-011-001/10
(Daddahur)
|
2615002000NRG24121220230259478
|
12/12/2023
|
Boota Singh
|
2615002WL010206
|
Boota Singh
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193149
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-011-001/100
(Daddahur)
|
2615002000NRG24121220230259479
|
12/12/2023
|
Beena Rani
|
2615002WL010206
|
Beena Rani
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193153
|
|
BEENA RANI WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-011-001/103
(Daddahur)
|
2615002000NRG24121220230259480
|
12/12/2023
|
Amandeep Kaur
|
2615002WL010206
|
Amandeep Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193158
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-II
|
PB-15-002-011-001/107
(Daddahur)
|
2615002000NRG24121220230259481
|
12/12/2023
|
Paramjit Kaur
|
2615002WL010206
|
Paramjit Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193154
|
|
PARAMJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-II
|
PB-15-002-011-001/110
(Daddahur)
|
2615002000NRG24121220230259483
|
12/12/2023
|
Gurmeet Kaur
|
2615002WL010206
|
Gurmeet Kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193157
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-II
|
PB-15-002-011-001/112
(Daddahur)
|
2615002000NRG24121220230259484
|
12/12/2023
|
Amra Kaur
|
2615002WL010206
|
Amra Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193194
|
|
AMRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-II
|
PB-15-002-011-001/139
(Daddahur)
|
2615002000NRG24121220230259485
|
12/12/2023
|
Charanjit kaur
|
2615002WL010206
|
Charanjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193159
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-II
|
PB-15-002-011-001/143
(Daddahur)
|
2615002000NRG24121220230259486
|
12/12/2023
|
Sukhdev singh
|
2615002WL010206
|
Sukhdev singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193160
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-011-001/145
(Daddahur)
|
2615002000NRG24121220230259487
|
12/12/2023
|
Rajveer kaur
|
2615002WL010206
|
Rajveer kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193192
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-II
|
PB-15-002-011-001/15
(Daddahur)
|
2615002000NRG24121220230259488
|
12/12/2023
|
AMARJIT KAUR
|
2615002WL010206
|
AMARJIT KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193135
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-II
|
PB-15-002-011-001/152
(Daddahur)
|
2615002000NRG24121220230259489
|
12/12/2023
|
Jaspreet Kaur
|
2615002WL010206
|
Jaspreet Kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193148
|
|
JASPREET KAUR DO RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-011-001/160
(Daddahur)
|
2615002000NRG24121220230259490
|
12/12/2023
|
Parveen Kaur
|
2615002WL010206
|
Parveen Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107193162
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-011-001/175
(Daddahur)
|
2615002000NRG24121220230259493
|
12/12/2023
|
Sabandeep kaur
|
2615002WL010206
|
Sabandeep kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193151
|
|
SABANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-II
|
PB-15-002-011-001/181
(Daddahur)
|
2615002000NRG24121220230259494
|
12/12/2023
|
Jagraj Singh
|
2615002WL010206
|
Jagraj Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193163
|
|
JAGRAJ SINGH S O HAJARA SINGH
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-011-001/19
(Daddahur)
|
2615002000NRG24121220230259495
|
12/12/2023
|
RAJPREET KAUR
|
2615002WL010206
|
RAJPREET KAUR
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193129
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-011-001/194
(Daddahur)
|
2615002000NRG24121220230259496
|
12/12/2023
|
Prabhjot Kaur
|
2615002WL010206
|
Prabhjot Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193165
|
|
PRABHJOT KAUR D/O JAVIR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-011-001/199
(Daddahur)
|
2615002000NRG24121220230259497
|
12/12/2023
|
Kamaldeep Kaur
|
2615002WL010206
|
Kamaldeep Kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107193164
|
|
KAMALDEEP KAUR D/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-011-001/23
(Daddahur)
|
2615002000NRG24121220230259498
|
12/12/2023
|
BHAJAN KAUR
|
2615002WL010206
|
BHAJAN KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193142
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-011-001/28
(Daddahur)
|
2615002000NRG24121220230259499
|
12/12/2023
|
Jasveer Kaur
|
2615002WL010206
|
Jasveer Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193196
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-011-001/29
(Daddahur)
|
2615002000NRG24121220230259500
|
12/12/2023
|
paramjit kaur
|
2615002WL010206
|
paramjit kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193126
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-II
|
PB-15-002-011-001/30
(Daddahur)
|
2615002000NRG24121220230259501
|
12/12/2023
|
kuldeep kaur
|
2615002WL010206
|
kuldeep kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193207
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG24121220230259502
|
12/12/2023
|
jaswinder kaur
|
2615002WL010206
|
jaswinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193123
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-011-001/31
(Daddahur)
|
2615002000NRG24121220230259503
|
12/12/2023
|
Kamaljeet Kaur
|
2615002WL010206
|
Kamaljeet Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193156
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-II
|
PB-15-002-011-001/33
(Daddahur)
|
2615002000NRG24121220230259504
|
12/12/2023
|
satnam kaur
|
2615002WL010206
|
satnam kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193203
|
|
SATNAM KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24121220230259506
|
12/12/2023
|
Baljinder Kaur
|
2615002WL010206
|
Baljinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193190
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-011-001/36-A
(Daddahur)
|
2615002000NRG24121220230259505
|
12/12/2023
|
Mander Singh
|
2615002WL010206
|
Mander Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193152
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-011-001/42
(Daddahur)
|
2615002000NRG24121220230259507
|
12/12/2023
|
binder kaur
|
2615002WL010206
|
binder kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193121
|
|
BINDER KAUR
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-011-001/45
(Daddahur)
|
2615002000NRG24121220230259508
|
12/12/2023
|
GURMEET KAUR
|
2615002WL010206
|
GURMEET KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193141
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-011-001/47
(Daddahur)
|
2615002000NRG24121220230259509
|
12/12/2023
|
manjinder kaur
|
2615002WL010206
|
manjinder kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193124
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-011-001/48
(Daddahur)
|
2615002000NRG24121220230259510
|
12/12/2023
|
swaranjit kaur
|
2615002WL010206
|
swaranjit kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193120
|
|
SWARANJIT KAUR W/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-011-001/53
(Daddahur)
|
2615002000NRG24121220230259511
|
12/12/2023
|
KIRANDEEP KAUR
|
2615002WL010206
|
KIRANDEEP KAUR
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193122
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-011-001/55
(Daddahur)
|
2615002000NRG24121220230259512
|
12/12/2023
|
jasvir kaur
|
2615002WL010206
|
jasvir kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193119
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-011-001/56
(Daddahur)
|
2615002000NRG24121220230259513
|
12/12/2023
|
GURCHARAN SINGH
|
2615002WL010206
|
GURCHARAN SINGH
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193206
|
|
GURCHARAN S
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-011-001/57
(Daddahur)
|
2615002000NRG24121220230259514
|
12/12/2023
|
PARAMJIT kaur
|
2615002WL010206
|
PARAMJIT kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193205
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-011-001/58
(Daddahur)
|
2615002000NRG24121220230259515
|
12/12/2023
|
gurmit kaur
|
2615002WL010206
|
gurmit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193134
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-011-001/59
(Daddahur)
|
2615002000NRG24121220230259516
|
12/12/2023
|
paramjit kaur
|
2615002WL010206
|
paramjit kaur
|
00349
|
PSIB0000126
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193137
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-II
|
PB-15-002-011-001/70
(Daddahur)
|
2615002000NRG24121220230259517
|
12/12/2023
|
RAJWINDER kaur
|
2615002WL010206
|
RAJWINDER kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193136
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-II
|
PB-15-002-011-001/75
(Daddahur)
|
2615002000NRG24121220230259518
|
12/12/2023
|
bhagwan kaur
|
2615002WL010206
|
bhagwan kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193128
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-II
|
PB-15-002-011-001/78
(Daddahur)
|
2615002000NRG24121220230259519
|
12/12/2023
|
selo kaur
|
2615002WL010206
|
selo kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193138
|
|
SEELO SEELO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-011-001/80
(Daddahur)
|
2615002000NRG24121220230259521
|
12/12/2023
|
kamaljit kaur
|
2615002WL010206
|
kamaljit kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193146
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-011-001/85
(Daddahur)
|
2615002000NRG24121220230259522
|
12/12/2023
|
Ramandeep Kaur
|
2615002WL010206
|
Ramandeep Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193193
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-011-001/86
(Daddahur)
|
2615002000NRG24121220230259523
|
12/12/2023
|
baljinder singh
|
2615002WL010206
|
baljinder singh
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193139
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-011-001/87
(Daddahur)
|
2615002000NRG24121220230259525
|
12/12/2023
|
harjinder kaur
|
2615002WL010206
|
harjinder kaur
|
00349
|
PSIB0000126
|
909
|
909
|
Processed
|
29/02/2024
|
|
1107193144
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24121220230259527
|
12/12/2023
|
karamjit kaur
|
2615002WL010206
|
karamjit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193145
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-011-001/88
(Daddahur)
|
2615002000NRG24121220230259526
|
12/12/2023
|
Sukhdev Singh
|
2615002WL010206
|
Sukhdev Singh
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193150
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-II
|
PB-15-002-011-001/92
(Daddahur)
|
2615002000NRG24121220230259528
|
12/12/2023
|
gurmit kaur
|
2615002WL010206
|
gurmit kaur
|
00349
|
PSIB0000126
|
606
|
606
|
Processed
|
29/02/2024
|
|
1107193155
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-II
|
PB-15-002-011-001/93
(Daddahur)
|
2615002000NRG24121220230259529
|
12/12/2023
|
Surinder Kaur
|
2615002WL010206
|
Surinder Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193197
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-011-001/98
(Daddahur)
|
2615002000NRG24121220230259530
|
12/12/2023
|
Nachattar Singh
|
2615002WL010206
|
Nachattar Singh
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193198
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-011-001/99
(Daddahur)
|
2615002000NRG24121220230259531
|
12/12/2023
|
Swaran Kaur
|
2615002WL010206
|
Swaran Kaur
|
00349
|
PSIB0000126
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1107193125
|
|
BINDER KAUR W/O NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
88
|
MOGA-II
|
PB-15-002-003-001/136
(BHEKHA)
|
2615002000NRG24121220230259451
|
12/12/2023
|
Beant kaur
|
2615002WL010206
|
Beant kaur
|
00462
|
UCBA0001850
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1107193180
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
89
|
MOGA-II
|
PB-15-002-003-001/79
(BHEKHA)
|
2615002000NRG24121220230259468
|
12/12/2023
|
Saroban kaur
|
2615002WL010206
|
Saroban kaur
|
00462
|
UCBA0001850
|
303
|
303
|
Processed
|
29/02/2024
|
|
1107193181
|
|
SAROBAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94839
|
94839
|
|
|
|
|
|
|
|