|
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-15-002-025-001/144
(JHANDIANA)
|
2615002000NRG24300520230050724
|
30/05/2023
|
Loveveer Kaur
|
2615002WL001745
|
Loveveer Kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053556
|
|
LOVEVEER KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/246
(JHANDIANA)
|
2615002000NRG24300520230050778
|
30/05/2023
|
GURCHARAN SINGH
|
2615002WL001745
|
GURCHARAN SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053448
|
|
GURCHARAN SINGH SO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24300520230050846
|
30/05/2023
|
Rajveer Kaur
|
2615002WL001745
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053554
|
|
RAJVEER KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/48
(JHANDIANA)
|
2615002000NRG24300520230050862
|
30/05/2023
|
Jangir Singh
|
2615002WL001745
|
Jangir Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053455
|
|
JAGIR SINGH & HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/60
(JHANDIANA)
|
2615002000NRG24300520230050876
|
30/05/2023
|
Jeet Singh
|
2615002WL001745
|
Jeet Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053569
|
|
JAGJEET SINGH SO VARIAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/491
(JHANDIANA)
|
2615002000NRG24300520230050866
|
30/05/2023
|
Jasveer Kaur
|
2615002WL001745
|
Jasveer Kaur
|
00048
|
BKID0006582
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053611
|
|
JASVEER KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG24300520230050727
|
30/05/2023
|
JASWINDER KAUR
|
2615002WL001745
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053468
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/199
(JHANDIANA)
|
2615002000NRG24300520230050749
|
30/05/2023
|
SARABJIT KAUR
|
2615002WL001745
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053462
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-025-001/301
(JHANDIANA)
|
2615002000NRG24300520230050812
|
30/05/2023
|
BALJIT KAUR
|
2615002WL001745
|
BALJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053498
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24300520230050779
|
30/05/2023
|
Gurdeep Singh
|
2615002WL001745
|
Gurdeep Singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053501
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/247
(JHANDIANA)
|
2615002000NRG24300520230050780
|
30/05/2023
|
Krishna Rani
|
2615002WL001745
|
Krishna Rani
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053508
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-025-001/100
(JHANDIANA)
|
2615002000NRG24300520230050699
|
30/05/2023
|
Kulwiinder Kaur
|
2615002WL001745
|
Kulwiinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053473
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24300520230050701
|
30/05/2023
|
Piyar Kaur
|
2615002WL001745
|
Piyar Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053495
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/109
(JHANDIANA)
|
2615002000NRG24300520230050702
|
30/05/2023
|
KULVEER KAUR
|
2615002WL001745
|
KULVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053470
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24300520230050705
|
30/05/2023
|
BALWINDER KAUR
|
2615002WL001745
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053472
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24300520230050704
|
30/05/2023
|
BEANT SINGH
|
2615002WL001745
|
BEANT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053474
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/119
(JHANDIANA)
|
2615002000NRG24300520230050707
|
30/05/2023
|
JASVIR KAUR
|
2615002WL001745
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053471
|
|
JASVIR KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG24300520230050712
|
30/05/2023
|
PARVINDER KAUR
|
2615002WL001745
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053529
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/133
(JHANDIANA)
|
2615002000NRG24300520230050719
|
30/05/2023
|
Charanjeet Kaur
|
2615002WL001745
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053491
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/134
(JHANDIANA)
|
2615002000NRG24300520230050720
|
30/05/2023
|
SARABJIT KAUR
|
2615002WL001745
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053477
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/139
(JHANDIANA)
|
2615002000NRG24300520230050722
|
30/05/2023
|
JARNAIL SINGH
|
2615002WL001745
|
JARNAIL SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053481
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/156
(JHANDIANA)
|
2615002000NRG24300520230050730
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001745
|
PARAMJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053485
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/174
(JHANDIANA)
|
2615002000NRG24300520230050741
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001745
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053528
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24300520230050747
|
30/05/2023
|
Pritam Singh
|
2615002WL001745
|
Pritam Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053488
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG24300520230050754
|
30/05/2023
|
PAL SINGH
|
2615002WL001745
|
PAL SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053486
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/206
(JHANDIANA)
|
2615002000NRG24300520230050755
|
30/05/2023
|
CHHINDER KAUR
|
2615002WL001745
|
CHHINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053525
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/210
(JHANDIANA)
|
2615002000NRG24300520230050756
|
30/05/2023
|
BALVIR KAUR
|
2615002WL001745
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053526
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/228
(JHANDIANA)
|
2615002000NRG24300520230050767
|
30/05/2023
|
Preetam Kaur
|
2615002WL001745
|
Preetam Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053527
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG24300520230050768
|
30/05/2023
|
BALDEV SINGH
|
2615002WL001745
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053436
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG24300520230050769
|
30/05/2023
|
SUKHJIT KAUR
|
2615002WL001745
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053442
|
|
SUKHJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/249
(JHANDIANA)
|
2615002000NRG24300520230050781
|
30/05/2023
|
PYARA SINGH
|
2615002WL001745
|
PYARA SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053524
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/251
(JHANDIANA)
|
2615002000NRG24300520230050785
|
30/05/2023
|
GURMIT KAUR
|
2615002WL001745
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053482
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/257
(JHANDIANA)
|
2615002000NRG24300520230050789
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001745
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053487
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/261
(JHANDIANA)
|
2615002000NRG24300520230050794
|
30/05/2023
|
Bhajan Kaur
|
2615002WL001745
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053494
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG24300520230050797
|
30/05/2023
|
SUKHWINDER KAUR
|
2615002WL001745
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053496
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG24300520230050798
|
30/05/2023
|
BALVEER KAUR
|
2615002WL001745
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053530
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/285
(JHANDIANA)
|
2615002000NRG24300520230050807
|
30/05/2023
|
AMARJIT KAUR
|
2615002WL001745
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053535
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/295
(JHANDIANA)
|
2615002000NRG24300520230050809
|
30/05/2023
|
Jasveer Kaur
|
2615002WL001745
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053534
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG24300520230050815
|
30/05/2023
|
HARJINDER KAUR
|
2615002WL001745
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053483
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/311
(JHANDIANA)
|
2615002000NRG24300520230050816
|
30/05/2023
|
PARKESH KAUR
|
2615002WL001745
|
PARKESH KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053484
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24300520230050825
|
30/05/2023
|
Surjit Singh
|
2615002WL001745
|
Surjit Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053538
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/344
(JHANDIANA)
|
2615002000NRG24300520230050830
|
30/05/2023
|
Charanjit Kaur
|
2615002WL001745
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053492
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG24300520230050844
|
30/05/2023
|
AMARJIT KAUR
|
2615002WL001745
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053443
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/52
(JHANDIANA)
|
2615002000NRG24300520230050869
|
30/05/2023
|
RAJBINDER KAUR
|
2615002WL001745
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053537
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/54
(JHANDIANA)
|
2615002000NRG24300520230050870
|
30/05/2023
|
PAKHAR SINGH
|
2615002WL001745
|
PAKHAR SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053441
|
|
PAKHAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/59
(JHANDIANA)
|
2615002000NRG24300520230050874
|
30/05/2023
|
Surjit Kaur
|
2615002WL001745
|
Surjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053536
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/7
(JHANDIANA)
|
2615002000NRG24300520230050884
|
30/05/2023
|
Charanjit Kaur
|
2615002WL001745
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053532
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/70
(JHANDIANA)
|
2615002000NRG24300520230050885
|
30/05/2023
|
HARJINDER KAUR
|
2615002WL001745
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053437
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24300520230050889
|
30/05/2023
|
JASWINDER KAUR
|
2615002WL001745
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053438
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/74
(JHANDIANA)
|
2615002000NRG24300520230050891
|
30/05/2023
|
GURDEV KAUR
|
2615002WL001745
|
GURDEV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053476
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/75
(JHANDIANA)
|
2615002000NRG24300520230050892
|
30/05/2023
|
BALJIT SINGH
|
2615002WL001745
|
BALJIT SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053440
|
|
BALJEET SINGH S/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24300520230050894
|
30/05/2023
|
Ujagar Singh
|
2615002WL001745
|
Ujagar Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053439
|
|
UJJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG24300520230050900
|
30/05/2023
|
DALJIT KAUR
|
2615002WL001745
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053531
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-025-001/96
(JHANDIANA)
|
2615002000NRG24300520230050903
|
30/05/2023
|
KARAMJIT KAUR
|
2615002WL001745
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053533
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG24300520230050905
|
30/05/2023
|
CHARANJIT KAUR
|
2615002WL001745
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053475
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-025-001/10
(JHANDIANA)
|
2615002000NRG24300520230050698
|
30/05/2023
|
SUKHDEEP KAUR
|
2615002WL001745
|
SUKHDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053543
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG24300520230050700
|
30/05/2023
|
Amar Singh
|
2615002WL001745
|
Amar Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053561
|
|
AMAR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/11
(JHANDIANA)
|
2615002000NRG24300520230050703
|
30/05/2023
|
UTAR SINGH
|
2615002WL001745
|
UTAR SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053581
|
|
ATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG24300520230050706
|
30/05/2023
|
Manpreet Kaur
|
2615002WL001745
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053600
|
|
MANPREET KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/12
(JHANDIANA)
|
2615002000NRG24300520230050708
|
30/05/2023
|
Amarjit Kaur
|
2615002WL001745
|
Amarjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053586
|
|
AMRAJIT KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/124
(JHANDIANA)
|
2615002000NRG24300520230050709
|
30/05/2023
|
Sukhjinder Kaur
|
2615002WL001745
|
Sukhjinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053599
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24300520230050710
|
30/05/2023
|
sukhjinder kaur
|
2615002WL001745
|
sukhjinder kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053562
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG24300520230050713
|
30/05/2023
|
Navjot Kaur
|
2615002WL001745
|
Navjot Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053577
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24300520230050714
|
30/05/2023
|
GURDAS SINGH
|
2615002WL001745
|
GURDAS SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053547
|
|
GURDAS SINGH & KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24300520230050715
|
30/05/2023
|
KULWINDER KAUR
|
2615002WL001745
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053463
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG24300520230050716
|
30/05/2023
|
Sukhmail Singh
|
2615002WL001745
|
Sukhmail Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053615
|
|
SUKHMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-II
|
PB-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG24300520230050717
|
30/05/2023
|
Baljinder Kaur
|
2615002WL001745
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053460
|
|
BALJINDER KAUR WO AKWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG24300520230050718
|
30/05/2023
|
Kanwaljeet Kaur
|
2615002WL001745
|
Kanwaljeet Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053444
|
|
KANWALJEET KAUR D/O AKWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-II
|
PB-15-002-025-001/135
(JHANDIANA)
|
2615002000NRG24300520230050721
|
30/05/2023
|
Amardeep Singh
|
2615002WL001745
|
Amardeep Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053625
|
|
AMARDEEP SINGH SO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-025-001/141
(JHANDIANA)
|
2615002000NRG24300520230050723
|
30/05/2023
|
CHAND SINGH
|
2615002WL001745
|
CHAND SINGH
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053497
|
|
CHAND SINGH S/O KARNAIL SINGH PLA-107933
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-II
|
PB-15-002-025-001/146
(JHANDIANA)
|
2615002000NRG24300520230050725
|
30/05/2023
|
KULWINDER KAUR
|
2615002WL001745
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053620
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG24300520230050726
|
30/05/2023
|
BALVIR SINGH
|
2615002WL001745
|
BALVIR SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053450
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-025-001/153
(JHANDIANA)
|
2615002000NRG24300520230050728
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001745
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053597
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-025-001/155
(JHANDIANA)
|
2615002000NRG24300520230050729
|
30/05/2023
|
Sukhprit Kaur
|
2615002WL001745
|
Sukhprit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053504
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-025-001/158
(JHANDIANA)
|
2615002000NRG24300520230050731
|
30/05/2023
|
SUKHWINDER KAUR
|
2615002WL001745
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053511
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-025-001/159
(JHANDIANA)
|
2615002000NRG24300520230050732
|
30/05/2023
|
KULWANT KAUR
|
2615002WL001745
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053447
|
|
KULWANT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MOGA-II
|
PB-15-002-025-001/16
(JHANDIANA)
|
2615002000NRG24300520230050733
|
30/05/2023
|
Feera Singh
|
2615002WL001745
|
Feera Singh
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053570
|
|
FEERA SINGH SO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-II
|
PB-15-002-025-001/162
(JHANDIANA)
|
2615002000NRG24300520230050735
|
30/05/2023
|
Chhinda Singh
|
2615002WL001745
|
Chhinda Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053595
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-II
|
PB-15-002-025-001/162
(JHANDIANA)
|
2615002000NRG24300520230050734
|
30/05/2023
|
HARJIT KAUR
|
2615002WL001745
|
HARJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053634
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG24300520230050736
|
30/05/2023
|
MANPREET KAUR
|
2615002WL001745
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053593
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-025-001/170
(JHANDIANA)
|
2615002000NRG24300520230050737
|
30/05/2023
|
Lakhbir Kaur
|
2615002WL001745
|
Lakhbir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053637
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-II
|
PB-15-002-025-001/170
(JHANDIANA)
|
2615002000NRG24300520230050738
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001745
|
Sarabjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053563
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-II
|
PB-15-002-025-001/171
(JHANDIANA)
|
2615002000NRG24300520230050739
|
30/05/2023
|
SANDEEP KAUR
|
2615002WL001745
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053546
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG24300520230050740
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001745
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053548
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-025-001/177
(JHANDIANA)
|
2615002000NRG24300520230050742
|
30/05/2023
|
MANDEEP KAUR
|
2615002WL001745
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053509
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-025-001/179
(JHANDIANA)
|
2615002000NRG24300520230050743
|
30/05/2023
|
KULWINDER KAUR
|
2615002WL001745
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053544
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG24300520230050744
|
30/05/2023
|
LAKHVIR SINGH
|
2615002WL001745
|
LAKHVIR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053622
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG24300520230050745
|
30/05/2023
|
SHINDER KAUR
|
2615002WL001745
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053628
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-II
|
PB-15-002-025-001/19
(JHANDIANA)
|
2615002000NRG24300520230050746
|
30/05/2023
|
Darshan Singh
|
2615002WL001745
|
Darshan Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053629
|
|
MR DARSHAN SINGH MRSJASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG24300520230050748
|
30/05/2023
|
AMAR KAUR
|
2615002WL001745
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053542
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-025-001/20
(JHANDIANA)
|
2615002000NRG24300520230050751
|
30/05/2023
|
Darshan Kaur
|
2615002WL001745
|
Darshan Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053558
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-025-001/20
(JHANDIANA)
|
2615002000NRG24300520230050750
|
30/05/2023
|
KULWANT KAUR
|
2615002WL001745
|
KULWANT KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053583
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG24300520230050752
|
30/05/2023
|
JASVIR KAUR
|
2615002WL001745
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053516
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG24300520230050753
|
30/05/2023
|
MELO KAUR
|
2615002WL001745
|
MELO KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053590
|
|
MELO KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG24300520230050758
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001745
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053572
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG24300520230050757
|
30/05/2023
|
Swaranjit Kaur
|
2615002WL001745
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053621
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24300520230050760
|
30/05/2023
|
BALWINDER KAUR
|
2615002WL001745
|
BALWINDER KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053592
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG24300520230050759
|
30/05/2023
|
BIKKER SINGH
|
2615002WL001745
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053549
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-025-001/218
(JHANDIANA)
|
2615002000NRG24300520230050761
|
30/05/2023
|
AMARJIT SINGH
|
2615002WL001745
|
AMARJIT SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053461
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-025-001/22
(JHANDIANA)
|
2615002000NRG24300520230050762
|
30/05/2023
|
IKATTAR SINGH
|
2615002WL001745
|
IKATTAR SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053451
|
|
IKATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-025-001/220
(JHANDIANA)
|
2615002000NRG24300520230050764
|
30/05/2023
|
PRITAM KAUR
|
2615002WL001745
|
PRITAM KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053580
|
|
PRITAM KAUR W/O FEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-025-001/221
(JHANDIANA)
|
2615002000NRG24300520230050765
|
30/05/2023
|
Jaspal Kaur
|
2615002WL001745
|
Jaspal Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053587
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-025-001/225
(JHANDIANA)
|
2615002000NRG24300520230050766
|
30/05/2023
|
MUKHPRIT KAUR
|
2615002WL001745
|
MUKHPRIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053641
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG24300520230050770
|
30/05/2023
|
GURJIT KAUR
|
2615002WL001745
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053596
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24300520230050772
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001745
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053578
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG24300520230050771
|
30/05/2023
|
TEK SINGH
|
2615002WL001745
|
TEK SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053624
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-025-001/234
(JHANDIANA)
|
2615002000NRG24300520230050773
|
30/05/2023
|
Manpreet Kaur
|
2615002WL001745
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053643
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG24300520230050774
|
30/05/2023
|
BHUNDO KAUR
|
2615002WL001745
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053623
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-025-001/236
(JHANDIANA)
|
2615002000NRG24300520230050775
|
30/05/2023
|
RANJIT KAUR
|
2615002WL001745
|
RANJIT KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053638
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOGA-II
|
PB-15-002-025-001/239
(JHANDIANA)
|
2615002000NRG24300520230050776
|
30/05/2023
|
GURJIT KAUR
|
2615002WL001745
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053639
|
|
GURJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
MOGA-II
|
PB-15-002-025-001/245
(JHANDIANA)
|
2615002000NRG24300520230050777
|
30/05/2023
|
Shinder Kaur
|
2615002WL001745
|
Shinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053636
|
|
CHHINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG24300520230050783
|
30/05/2023
|
Lakhwinder Kaur
|
2615002WL001745
|
Lakhwinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053610
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG24300520230050782
|
30/05/2023
|
Parvinder Kaur
|
2615002WL001745
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053502
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-025-001/250
(JHANDIANA)
|
2615002000NRG24300520230050784
|
30/05/2023
|
Darshan singh
|
2615002WL001745
|
Darshan singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053515
|
|
DARSHAN SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-025-001/253
(JHANDIANA)
|
2615002000NRG24300520230050786
|
30/05/2023
|
SUKHPAL KAUR
|
2615002WL001745
|
SUKHPAL KAUR
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053545
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG24300520230050788
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001745
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053633
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG24300520230050791
|
30/05/2023
|
Kulwinder Kaur
|
2615002WL001745
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053574
|
|
KULWINDER KAUR DO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG24300520230050790
|
30/05/2023
|
RANJEET KAUR
|
2615002WL001745
|
RANJEET KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053469
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-025-001/260
(JHANDIANA)
|
2615002000NRG24300520230050792
|
30/05/2023
|
Gurdev singh
|
2615002WL001745
|
Gurdev singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053522
|
|
GURDEV SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOGA-II
|
PB-15-002-025-001/260
(JHANDIANA)
|
2615002000NRG24300520230050793
|
30/05/2023
|
Harbans Kaur
|
2615002WL001745
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053523
|
|
HARBANS KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24300520230050796
|
30/05/2023
|
Harjinder Kaur
|
2615002WL001745
|
Harjinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053456
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-025-001/262
(JHANDIANA)
|
2615002000NRG24300520230050795
|
30/05/2023
|
Jagsir Singh
|
2615002WL001745
|
Jagsir Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053459
|
|
JAGSIR SINGH SO SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG24300520230050799
|
30/05/2023
|
SIMARJIT KAUR
|
2615002WL001745
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053630
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG24300520230050800
|
30/05/2023
|
KIRANDEEP KAUR
|
2615002WL001745
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053632
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG24300520230050801
|
30/05/2023
|
SIMARJIT KAUR
|
2615002WL001745
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053601
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-025-001/270
(JHANDIANA)
|
2615002000NRG24300520230050802
|
30/05/2023
|
MANJIT KAUR
|
2615002WL001745
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053582
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-025-001/275
(JHANDIANA)
|
2615002000NRG24300520230050803
|
30/05/2023
|
Lakhveer Kaur
|
2615002WL001745
|
Lakhveer Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053585
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG24300520230050804
|
30/05/2023
|
amarjit kaur
|
2615002WL001745
|
amarjit kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053631
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-025-001/282
(JHANDIANA)
|
2615002000NRG24300520230050805
|
30/05/2023
|
Parvinder Kaur
|
2615002WL001745
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053457
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-025-001/284
(JHANDIANA)
|
2615002000NRG24300520230050806
|
30/05/2023
|
Surjit Singh
|
2615002WL001745
|
Surjit Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053557
|
|
SURJIT SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-025-001/292
(JHANDIANA)
|
2615002000NRG24300520230050808
|
30/05/2023
|
manjit kaur
|
2615002WL001745
|
manjit kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053594
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG24300520230050810
|
30/05/2023
|
KULDEEP Singh
|
2615002WL001745
|
KULDEEP Singh
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053449
|
|
KULDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-025-001/300
(JHANDIANA)
|
2615002000NRG24300520230050811
|
30/05/2023
|
SANDEEP KAUR
|
2615002WL001745
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053541
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG24300520230050813
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001745
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053550
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG24300520230050814
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001745
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053564
|
|
JASWINDER KAUR D/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-025-001/312
(JHANDIANA)
|
2615002000NRG24300520230050817
|
30/05/2023
|
Sukhjit Kaur
|
2615002WL001745
|
Sukhjit Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053627
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG24300520230050819
|
30/05/2023
|
Nasib Kaur
|
2615002WL001745
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053493
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG24300520230050818
|
30/05/2023
|
Sadhu Singh
|
2615002WL001745
|
Sadhu Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053465
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MOGA-II
|
PB-15-002-025-001/320
(JHANDIANA)
|
2615002000NRG24300520230050820
|
30/05/2023
|
Karamjit Kaur
|
2615002WL001745
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053598
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-025-001/322
(JHANDIANA)
|
2615002000NRG24300520230050821
|
30/05/2023
|
Rajwant Singh
|
2615002WL001745
|
Rajwant Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053560
|
|
RAJWANT SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
MOGA-II
|
PB-15-002-025-001/327
(JHANDIANA)
|
2615002000NRG24300520230050822
|
30/05/2023
|
Kulwinder Kaur
|
2615002WL001745
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053619
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-025-001/335
(JHANDIANA)
|
2615002000NRG24300520230050823
|
30/05/2023
|
Jagir Kaur
|
2615002WL001745
|
Jagir Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053466
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-025-001/336
(JHANDIANA)
|
2615002000NRG24300520230050824
|
30/05/2023
|
Manjit Kaur
|
2615002WL001745
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053518
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24300520230050827
|
30/05/2023
|
Sandeep Kaur
|
2615002WL001745
|
Sandeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053571
|
|
SANDEEP KAUR DO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG24300520230050826
|
30/05/2023
|
Swaranjit Kaur
|
2615002WL001745
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053635
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24300520230050828
|
30/05/2023
|
Gurmel Kaur
|
2615002WL001745
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053505
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG24300520230050829
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001745
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053575
|
|
MANDEEP KAUR DO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOGA-II
|
PB-15-002-025-001/349
(JHANDIANA)
|
2615002000NRG24300520230050831
|
30/05/2023
|
Swarnjit Kaur
|
2615002WL001745
|
Swarnjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053567
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG24300520230050832
|
30/05/2023
|
Bian Kaur
|
2615002WL001745
|
Bian Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053506
|
|
BIAN KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-025-001/352
(JHANDIANA)
|
2615002000NRG24300520230050833
|
30/05/2023
|
Nasib Kaur
|
2615002WL001745
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053576
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-025-001/356
(JHANDIANA)
|
2615002000NRG24300520230050834
|
30/05/2023
|
Melo
|
2615002WL001745
|
Melo
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053565
|
|
GURMEL KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-025-001/358
(JHANDIANA)
|
2615002000NRG24300520230050835
|
30/05/2023
|
Amar Kaur
|
2615002WL001745
|
Amar Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053512
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-025-001/361
(JHANDIANA)
|
2615002000NRG24300520230050836
|
30/05/2023
|
Kalashpreet
|
2615002WL001745
|
Kalashpreet
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053618
|
|
KALASHPREET
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-025-001/367
(JHANDIANA)
|
2615002000NRG24300520230050838
|
30/05/2023
|
GURDEV KAUR
|
2615002WL001745
|
GURDEV KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053519
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-025-001/367
(JHANDIANA)
|
2615002000NRG24300520230050837
|
30/05/2023
|
JAGSIR SINGH
|
2615002WL001745
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268053520
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-025-001/369
(JHANDIANA)
|
2615002000NRG24300520230050839
|
30/05/2023
|
jaswinder kaur
|
2615002WL001745
|
jaswinder kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053642
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-025-001/378
(JHANDIANA)
|
2615002000NRG24300520230050840
|
30/05/2023
|
Jangir Kaur
|
2615002WL001745
|
Jangir Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053503
|
|
JANGIR KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-025-001/383
(JHANDIANA)
|
2615002000NRG24300520230050841
|
30/05/2023
|
Mukhtiar Kaur
|
2615002WL001745
|
Mukhtiar Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053513
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-025-001/398
(JHANDIANA)
|
2615002000NRG24300520230050842
|
30/05/2023
|
Manjit Kaur
|
2615002WL001745
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053521
|
|
MANJIT KAUR W/O MHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG24300520230050843
|
30/05/2023
|
JORA SINGH
|
2615002WL001745
|
JORA SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053539
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG24300520230050845
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001745
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053452
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24300520230050847
|
30/05/2023
|
Gurnam Singh
|
2615002WL001745
|
Gurnam Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053552
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG24300520230050848
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001745
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053551
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-II
|
PB-15-002-025-001/401
(JHANDIANA)
|
2615002000NRG24300520230050849
|
30/05/2023
|
Satvir Kaur
|
2615002WL001745
|
Satvir Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053559
|
|
SATVEER KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOGA-II
|
PB-15-002-025-001/405
(JHANDIANA)
|
2615002000NRG24300520230050850
|
30/05/2023
|
Jaspreet Kaur
|
2615002WL001745
|
Jaspreet Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053553
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOGA-II
|
PB-15-002-025-001/413
(JHANDIANA)
|
2615002000NRG24300520230050851
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001745
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053445
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MOGA-II
|
PB-15-002-025-001/423
(JHANDIANA)
|
2615002000NRG24300520230050853
|
30/05/2023
|
Amarjeet Kaur
|
2615002WL001745
|
Amarjeet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053616
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOGA-II
|
PB-15-002-025-001/423
(JHANDIANA)
|
2615002000NRG24300520230050852
|
30/05/2023
|
Veerbhann Singh
|
2615002WL001745
|
Veerbhann Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053617
|
|
VEERBHANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-II
|
PB-15-002-025-001/424
(JHANDIANA)
|
2615002000NRG24300520230050854
|
30/05/2023
|
Rajinder Singh
|
2615002WL001745
|
Rajinder Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053446
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-025-001/43
(JHANDIANA)
|
2615002000NRG24300520230050855
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001745
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053613
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-025-001/430
(JHANDIANA)
|
2615002000NRG24300520230050856
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001745
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053568
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-II
|
PB-15-002-025-001/443
(JHANDIANA)
|
2615002000NRG24300520230050857
|
30/05/2023
|
Manpreet Kaur
|
2615002WL001745
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053614
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-II
|
PB-15-002-025-001/466
(JHANDIANA)
|
2615002000NRG24300520230050858
|
30/05/2023
|
Harmandeep kaur
|
2615002WL001745
|
Harmandeep kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053609
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MOGA-II
|
PB-15-002-025-001/473
(JHANDIANA)
|
2615002000NRG24300520230050859
|
30/05/2023
|
Kulwinder Kaur
|
2615002WL001745
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053612
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MOGA-II
|
PB-15-002-025-001/474
(JHANDIANA)
|
2615002000NRG24300520230050860
|
30/05/2023
|
Ranjit Kaur
|
2615002WL001745
|
Ranjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053607
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MOGA-II
|
PB-15-002-025-001/475
(JHANDIANA)
|
2615002000NRG24300520230050861
|
30/05/2023
|
Ramandeep Kaur
|
2615002WL001745
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053608
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-II
|
PB-15-002-025-001/48
(JHANDIANA)
|
2615002000NRG24300520230050863
|
30/05/2023
|
Harbans Kaur
|
2615002WL001745
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053453
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MOGA-II
|
PB-15-002-025-001/49
(JHANDIANA)
|
2615002000NRG24300520230050865
|
30/05/2023
|
GIAN KAUR
|
2615002WL001745
|
GIAN KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053514
|
|
GIAN KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
MOGA-II
|
PB-15-002-025-001/49
(JHANDIANA)
|
2615002000NRG24300520230050864
|
30/05/2023
|
MEJOR SINGH
|
2615002WL001745
|
MEJOR SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053540
|
|
MAJOR SINGH & GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MOGA-II
|
PB-15-002-025-001/495
(JHANDIANA)
|
2615002000NRG24300520230050867
|
30/05/2023
|
Rajveer Kaur
|
2615002WL001745
|
Rajveer Kaur
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053606
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MOGA-II
|
PB-15-002-025-001/5
(JHANDIANA)
|
2615002000NRG24300520230050868
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001745
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053640
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MOGA-II
|
PB-15-002-025-001/54
(JHANDIANA)
|
2615002000NRG24300520230050871
|
30/05/2023
|
lakhwinder kaur
|
2615002WL001745
|
lakhwinder kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053500
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-II
|
PB-15-002-025-001/55
(JHANDIANA)
|
2615002000NRG24300520230050872
|
30/05/2023
|
SUKHDEV KAUR
|
2615002WL001745
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053499
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-II
|
PB-15-002-025-001/56
(JHANDIANA)
|
2615002000NRG24300520230050873
|
30/05/2023
|
Kirandeep Kaur
|
2615002WL001745
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053584
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
MOGA-II
|
PB-15-002-025-001/6
(JHANDIANA)
|
2615002000NRG24300520230050875
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001745
|
Mandeep Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053589
|
|
MANDEEP KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
MOGA-II
|
PB-15-002-025-001/60
(JHANDIANA)
|
2615002000NRG24300520230050877
|
30/05/2023
|
SURJIT KAUR
|
2615002WL001745
|
SURJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053555
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG24300520230050878
|
30/05/2023
|
baljit kaur
|
2615002WL001745
|
baljit kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053603
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG24300520230050879
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001745
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053467
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-II
|
PB-15-002-025-001/63
(JHANDIANA)
|
2615002000NRG24300520230050880
|
30/05/2023
|
Tar Singh
|
2615002WL001745
|
Tar Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053490
|
|
TAR SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-II
|
PB-15-002-025-001/65
(JHANDIANA)
|
2615002000NRG24300520230050881
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001745
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053605
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MOGA-II
|
PB-15-002-025-001/68
(JHANDIANA)
|
2615002000NRG24300520230050882
|
30/05/2023
|
Jora Singh
|
2615002WL001745
|
Jora Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053479
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-II
|
PB-15-002-025-001/7
(JHANDIANA)
|
2615002000NRG24300520230050883
|
30/05/2023
|
DESA SINGH
|
2615002WL001745
|
DESA SINGH
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053602
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24300520230050886
|
30/05/2023
|
Bhajan Singh
|
2615002WL001745
|
Bhajan Singh
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053489
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-II
|
PB-15-002-025-001/71
(JHANDIANA)
|
2615002000NRG24300520230050887
|
30/05/2023
|
Taro Kaur
|
2615002WL001745
|
Taro Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053566
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
195
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG24300520230050888
|
30/05/2023
|
JAGSIR SINGH
|
2615002WL001745
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268053480
|
|
JAGSIR SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG24300520230050890
|
30/05/2023
|
Baljinder Kaur
|
2615002WL001745
|
Baljinder Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053604
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MOGA-II
|
PB-15-002-025-001/8
(JHANDIANA)
|
2615002000NRG24300520230050893
|
30/05/2023
|
Manjit Kaur
|
2615002WL001745
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053510
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MOGA-II
|
PB-15-002-025-001/83
(JHANDIANA)
|
2615002000NRG24300520230050895
|
30/05/2023
|
sham kaur
|
2615002WL001745
|
sham kaur
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053454
|
|
SHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
MOGA-II
|
PB-15-002-025-001/86
(JHANDIANA)
|
2615002000NRG24300520230050896
|
30/05/2023
|
Bhola Singh
|
2615002WL001745
|
Bhola Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053579
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
MOGA-II
|
PB-15-002-025-001/86
(JHANDIANA)
|
2615002000NRG24300520230050897
|
30/05/2023
|
Raj Kaur
|
2615002WL001745
|
Raj Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053626
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG24300520230050898
|
30/05/2023
|
Joginder Singh
|
2615002WL001745
|
Joginder Singh
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053507
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG24300520230050899
|
30/05/2023
|
Parwati
|
2615002WL001745
|
Parwati
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053588
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
203
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24300520230050902
|
30/05/2023
|
Bachan Kaur
|
2615002WL001745
|
Bachan Kaur
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053591
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG24300520230050901
|
30/05/2023
|
Sudagar Singh
|
2615002WL001745
|
Sudagar Singh
|
00349
|
PSIB0021185
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053458
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG24300520230050906
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001745
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053517
|
|
KULDEEP KAUR DO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG24300520230050904
|
30/05/2023
|
RAJA SINGH
|
2615002WL001745
|
RAJA SINGH
|
00349
|
PSIB0021185
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268053478
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223917
|
223917
|
|
|
|
|
|
|
|
|
207
|
MOGA-II
|
PB-15-002-025-001/127
(JHANDIANA)
|
2615002000NRG24300520230050711
|
30/05/2023
|
Kuldeep Singh
|
2615002WL001745
|
Kuldeep Singh
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268053435
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
208
|
MOGA-II
|
PB-15-002-025-001/253
(JHANDIANA)
|
2615002000NRG24300520230050787
|
30/05/2023
|
Dawinder Kaur
|
2615002WL001745
|
Dawinder Kaur
|
00415
|
SBIN0050770
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268053573
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
209
|
MOGA-II
|
PB-15-002-025-001/22
(JHANDIANA)
|
2615002000NRG24300520230050763
|
30/05/2023
|
Sukhjit Kaur
|
2615002WL001745
|
Sukhjit Kaur
|
00468
|
UBIN0555550
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268053464
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|