|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-019-001/288
(GAJJAN WALA)
|
2615002000NRG24080120240283344
|
08/01/2024
|
Sukhwinder Kaur
|
2615002WL011263
|
Sukhwinder Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012904
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG24080120240283394
|
08/01/2024
|
Satveer Kaur
|
2615002WL011263
|
Satveer Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012903
|
|
SATVEER KAUR D/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-019-001/40
(GAJJAN WALA)
|
2615002000NRG24080120240283360
|
08/01/2024
|
Veerpal Kaur
|
2615002WL011263
|
Veerpal Kaur
|
00078
|
CNRB0005905
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012902
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-019-001/103
(GAJJAN WALA)
|
2615002000NRG24080120240283234
|
08/01/2024
|
mahinder kaur
|
2615002WL011263
|
mahinder kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012991
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG24080120240283236
|
08/01/2024
|
PARAMJIT KAUR
|
2615002WL011263
|
PARAMJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012957
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/20
(GAJJAN WALA)
|
2615002000NRG24080120240283303
|
08/01/2024
|
nirmal singh
|
2615002WL011263
|
nirmal singh
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012832
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/216
(GAJJAN WALA)
|
2615002000NRG24080120240283314
|
08/01/2024
|
Gurmeet kaur
|
2615002WL011263
|
Gurmeet kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012831
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG24080120240283334
|
08/01/2024
|
jaspreet kaur
|
2615002WL011263
|
jaspreet kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012956
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG24080120240283352
|
08/01/2024
|
MANJIT KAUR
|
2615002WL011263
|
MANJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012958
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG24080120240283362
|
08/01/2024
|
CHARANJIT KAUR
|
2615002WL011263
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012990
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-019-001/105
(GAJJAN WALA)
|
2615002000NRG24080120240283235
|
08/01/2024
|
Narpinder Singh
|
2615002WL011263
|
Narpinder Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012891
|
|
NARPINDER SINGH S O GURDEV SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG24080120240283237
|
08/01/2024
|
baljit kaur
|
2615002WL011263
|
baljit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012948
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG24080120240283238
|
08/01/2024
|
gurpreet kaur
|
2615002WL011263
|
gurpreet kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012963
|
|
GURPREET SINGH S/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG24080120240283239
|
08/01/2024
|
PARAMJIT KAUR
|
2615002WL011263
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012953
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/110
(GAJJAN WALA)
|
2615002000NRG24080120240283240
|
08/01/2024
|
Simarjeet Kaur
|
2615002WL011263
|
Simarjeet Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012892
|
|
SIMARJEET KAUR U/G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG24080120240283241
|
08/01/2024
|
KULWINDER KAUR
|
2615002WL011263
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012923
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG24080120240283242
|
08/01/2024
|
Kiran Kaur
|
2615002WL011263
|
Kiran Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012866
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/113
(GAJJAN WALA)
|
2615002000NRG24080120240283243
|
08/01/2024
|
SUUKHPREET KAUR
|
2615002WL011263
|
SUUKHPREET KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012933
|
|
SUKHPREET KAUR
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/116
(GAJJAN WALA)
|
2615002000NRG24080120240283244
|
08/01/2024
|
Manjit Kaur
|
2615002WL011263
|
Manjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012918
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/117
(GAJJAN WALA)
|
2615002000NRG24080120240283245
|
08/01/2024
|
Sukhapl Kaur
|
2615002WL011263
|
Sukhapl Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012924
|
|
SUKHPAL KAUR
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/119
(GAJJAN WALA)
|
2615002000NRG24080120240283246
|
08/01/2024
|
KARAMJIT KAUR
|
2615002WL011263
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012980
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24080120240283248
|
08/01/2024
|
Mandeep Kaur
|
2615002WL011263
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012895
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24080120240283249
|
08/01/2024
|
sewak singh
|
2615002WL011263
|
sewak singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012967
|
|
SEWAK SINGH S/O JIT SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG24080120240283247
|
08/01/2024
|
Veerpal Kaur
|
2615002WL011263
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012875
|
|
VEERPAL KAUR D/O JEET SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/121
(GAJJAN WALA)
|
2615002000NRG24080120240283250
|
08/01/2024
|
Amarjeet Kaur
|
2615002WL011263
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012898
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/123
(GAJJAN WALA)
|
2615002000NRG24080120240283251
|
08/01/2024
|
mukhtiar kaur
|
2615002WL011263
|
mukhtiar kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012929
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/124
(GAJJAN WALA)
|
2615002000NRG24080120240283252
|
08/01/2024
|
harpreet kaur
|
2615002WL011263
|
harpreet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012946
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG24080120240283253
|
08/01/2024
|
GURDEEP KAUR
|
2615002WL011263
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012838
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG24080120240283254
|
08/01/2024
|
hardial singh
|
2615002WL011263
|
hardial singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012981
|
|
HARDIAL SINGH
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG24080120240283255
|
08/01/2024
|
HARWINDER KAUR
|
2615002WL011263
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012979
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG24080120240283256
|
08/01/2024
|
Kuldeep Kaur
|
2615002WL011263
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012872
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/130
(GAJJAN WALA)
|
2615002000NRG24080120240283257
|
08/01/2024
|
JASWINDER KAUR
|
2615002WL011263
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382012926
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/131
(GAJJAN WALA)
|
2615002000NRG24080120240283258
|
08/01/2024
|
kulwant kaur
|
2615002WL011263
|
kulwant kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012942
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/131
(GAJJAN WALA)
|
2615002000NRG24080120240283259
|
08/01/2024
|
sarabjit kaur
|
2615002WL011263
|
sarabjit kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012959
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG24080120240283260
|
08/01/2024
|
JASVIR KAUR
|
2615002WL011263
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012951
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG24080120240283261
|
08/01/2024
|
Mulakhan Singh
|
2615002WL011263
|
Mulakhan Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012960
|
|
SULKHAN SINGH S/O MAHINDER SINGH
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG24080120240283262
|
08/01/2024
|
KARAMJIT KAUR
|
2615002WL011263
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012931
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG24080120240283263
|
08/01/2024
|
Veerpreet Kaur
|
2615002WL011263
|
Veerpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012887
|
|
VEERPREET KAUR
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG24080120240283265
|
08/01/2024
|
Jaswinder Kaur
|
2615002WL011263
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012970
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG24080120240283264
|
08/01/2024
|
Piyara Singh
|
2615002WL011263
|
Piyara Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012966
|
|
PIARA SINGH
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG24080120240283266
|
08/01/2024
|
amandeep kaur
|
2615002WL011263
|
amandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012873
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG24080120240283267
|
08/01/2024
|
Iqbal Singh
|
2615002WL011263
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012973
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG24080120240283268
|
08/01/2024
|
jagtar singh
|
2615002WL011263
|
jagtar singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012928
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/139
(GAJJAN WALA)
|
2615002000NRG24080120240283269
|
08/01/2024
|
charanjit kaur
|
2615002WL011263
|
charanjit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012941
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG24080120240283270
|
08/01/2024
|
Sukhpreet Kaur
|
2615002WL011263
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012874
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG24080120240283271
|
08/01/2024
|
Balwinder Kaur
|
2615002WL011263
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012919
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/142
(GAJJAN WALA)
|
2615002000NRG24080120240283272
|
08/01/2024
|
Sandeep Kaur
|
2615002WL011263
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012861
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/148
(GAJJAN WALA)
|
2615002000NRG24080120240283273
|
08/01/2024
|
Sarbjeet Kaur
|
2615002WL011263
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012864
|
|
SARBJEET KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/15
(GAJJAN WALA)
|
2615002000NRG24080120240283274
|
08/01/2024
|
gurdeep singh
|
2615002WL011263
|
gurdeep singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012852
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/150
(GAJJAN WALA)
|
2615002000NRG24080120240283275
|
08/01/2024
|
Mamta Devi
|
2615002WL011263
|
Mamta Devi
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012876
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG24080120240283276
|
08/01/2024
|
MANJIT KAUR
|
2615002WL011263
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012843
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/173
(GAJJAN WALA)
|
2615002000NRG24080120240283278
|
08/01/2024
|
Jangir Singh
|
2615002WL011263
|
Jangir Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012969
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG24080120240283279
|
08/01/2024
|
Kulwinder Kaur
|
2615002WL011263
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012862
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG24080120240283280
|
08/01/2024
|
Darshan Kaur
|
2615002WL011263
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012893
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG24080120240283281
|
08/01/2024
|
Amandeep Kaur
|
2615002WL011263
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012905
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG24080120240283282
|
08/01/2024
|
Harbans Singh
|
2615002WL011263
|
Harbans Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012975
|
|
HARBANS SINGH S O BALVIR SINGH
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/179
(GAJJAN WALA)
|
2615002000NRG24080120240283283
|
08/01/2024
|
sukhdeep kaur
|
2615002WL011263
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012949
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/182
(GAJJAN WALA)
|
2615002000NRG24080120240283284
|
08/01/2024
|
Swaran Kaur
|
2615002WL011263
|
Swaran Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012935
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/183
(GAJJAN WALA)
|
2615002000NRG24080120240283285
|
08/01/2024
|
Jaswinder Kaur
|
2615002WL011263
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012915
|
|
JASWINDER KAUR W/O DESU SINGH
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG24080120240283286
|
08/01/2024
|
veerpal kaur
|
2615002WL011263
|
veerpal kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012937
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG24080120240283287
|
08/01/2024
|
Mahinder Kaur
|
2615002WL011263
|
Mahinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012906
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/186
(GAJJAN WALA)
|
2615002000NRG24080120240283288
|
08/01/2024
|
Parveen Kaur
|
2615002WL011263
|
Parveen Kaur
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012857
|
|
PARVEEN KAUR W/O SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/187
(GAJJAN WALA)
|
2615002000NRG24080120240283289
|
08/01/2024
|
sandeep kaur
|
2615002WL011263
|
sandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012912
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG24080120240283290
|
08/01/2024
|
angrej kaur
|
2615002WL011263
|
angrej kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012840
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG24080120240283291
|
08/01/2024
|
Rajveer Kaur
|
2615002WL011263
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012914
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG24080120240283292
|
08/01/2024
|
Karamjit Kaur
|
2615002WL011263
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012961
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG24080120240283293
|
08/01/2024
|
Kuldeep Singh
|
2615002WL011263
|
Kuldeep Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012890
|
|
KULDEEP SINGH S O SHINDER SINGH
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG24080120240283294
|
08/01/2024
|
Karamjeet Kaur
|
2615002WL011263
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012909
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG24080120240283295
|
08/01/2024
|
Amarjeet Kaur
|
2615002WL011263
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012911
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG24080120240283296
|
08/01/2024
|
Ginder Singh
|
2615002WL011263
|
Ginder Singh
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012870
|
|
GINDER SINGH S/O JAGIR SINGH
|
IDBI BANK(607095)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG24080120240283297
|
08/01/2024
|
Joginder Kaur
|
2615002WL011263
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012920
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG24080120240283298
|
08/01/2024
|
Parmjeet Kaur
|
2615002WL011263
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012910
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/196
(GAJJAN WALA)
|
2615002000NRG24080120240283299
|
08/01/2024
|
Iqbal Kaur
|
2615002WL011263
|
Iqbal Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012987
|
|
IQBAL KAUR
|
IDBI BANK(607095)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG24080120240283300
|
08/01/2024
|
Karmjit Kaur
|
2615002WL011263
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012916
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG24080120240283302
|
08/01/2024
|
amarjit singh
|
2615002WL011263
|
amarjit singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012940
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG24080120240283301
|
08/01/2024
|
SUKHJIT KAUR
|
2615002WL011263
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012952
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG24080120240283304
|
08/01/2024
|
Jaswinder Kaur
|
2615002WL011263
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012863
|
|
JASWINDER KAUR W/O KAKA SINGH
|
IDBI BANK(607095)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG24080120240283305
|
08/01/2024
|
Beant Kaur
|
2615002WL011263
|
Beant Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012855
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG24080120240283306
|
08/01/2024
|
Charnjeet Kaur
|
2615002WL011263
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012865
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG24080120240283307
|
08/01/2024
|
Sarbjeet Kaur
|
2615002WL011263
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012848
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG24080120240283308
|
08/01/2024
|
kuljeet kaur
|
2615002WL011263
|
kuljeet kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012930
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG24080120240283309
|
08/01/2024
|
Rupinder Kaur
|
2615002WL011263
|
Rupinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012886
|
|
RUPINDER KAUR D/O SAWARAN SINGH
|
UCO BANK(607066)
|
|
83
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG24080120240283310
|
08/01/2024
|
Jasveer Kaur
|
2615002WL011263
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012992
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG24080120240283311
|
08/01/2024
|
Harbans Kaur
|
2615002WL011263
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012859
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-019-001/213
(GAJJAN WALA)
|
2615002000NRG24080120240283312
|
08/01/2024
|
Veer Singh
|
2615002WL011263
|
Veer Singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012913
|
|
VEER SINGH S/O MANGAL SINGH
|
IDBI BANK(607095)
|
|
86
|
MOGA-II
|
PB-15-002-019-001/215
(GAJJAN WALA)
|
2615002000NRG24080120240283313
|
08/01/2024
|
Kirandeep kaur
|
2615002WL011263
|
Kirandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012868
|
|
KIRANDEEP KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
87
|
MOGA-II
|
PB-15-002-019-001/216
(GAJJAN WALA)
|
2615002000NRG24080120240283315
|
08/01/2024
|
Lovepreet Kaur
|
2615002WL011263
|
Lovepreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012896
|
|
LOVEPREET KAUR
|
IDBI BANK(607095)
|
|
88
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG24080120240283316
|
08/01/2024
|
Harpreet singh
|
2615002WL011263
|
Harpreet singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012922
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG24080120240283317
|
08/01/2024
|
Jaswinder Kaur
|
2615002WL011263
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012927
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-019-001/220
(GAJJAN WALA)
|
2615002000NRG24080120240283318
|
08/01/2024
|
Gurpreet kaur
|
2615002WL011263
|
Gurpreet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012965
|
|
GURPREET KAUR WO JASIR SINGH
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-019-001/223
(GAJJAN WALA)
|
2615002000NRG24080120240283319
|
08/01/2024
|
Sukhdeep Kaur
|
2615002WL011263
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012884
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
92
|
MOGA-II
|
PB-15-002-019-001/228
(GAJJAN WALA)
|
2615002000NRG24080120240283320
|
08/01/2024
|
Manglo
|
2615002WL011263
|
Manglo
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012854
|
|
MANGLO W O SAGAR MAL
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG24080120240283321
|
08/01/2024
|
Gurmeet kaur
|
2615002WL011263
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012983
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-019-001/230
(GAJJAN WALA)
|
2615002000NRG24080120240283322
|
08/01/2024
|
Kamaljit kaur
|
2615002WL011263
|
Kamaljit kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012925
|
|
KAMALJIT KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
95
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG24080120240283323
|
08/01/2024
|
Harmesh Singh
|
2615002WL011263
|
Harmesh Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012877
|
|
HARMESH SINGH
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG24080120240283324
|
08/01/2024
|
Rani
|
2615002WL011263
|
Rani
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012977
|
|
RANI W O HARMESH SINGH
|
IDBI BANK(607095)
|
|
97
|
MOGA-II
|
PB-15-002-019-001/234
(GAJJAN WALA)
|
2615002000NRG24080120240283325
|
08/01/2024
|
Joti
|
2615002WL011263
|
Joti
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012917
|
|
JOTI
|
IDBI BANK(607095)
|
|
98
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG24080120240283326
|
08/01/2024
|
Kulwinder kaur
|
2615002WL011263
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012921
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
99
|
MOGA-II
|
PB-15-002-019-001/236
(GAJJAN WALA)
|
2615002000NRG24080120240283327
|
08/01/2024
|
Amandeep kaur
|
2615002WL011263
|
Amandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012971
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
100
|
MOGA-II
|
PB-15-002-019-001/238
(GAJJAN WALA)
|
2615002000NRG24080120240283328
|
08/01/2024
|
Jaspreet Singh
|
2615002WL011263
|
Jaspreet Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012974
|
|
JASPREET SINGH
|
IDBI BANK(607095)
|
|
101
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG24080120240283329
|
08/01/2024
|
sukhjeet kaur
|
2615002WL011263
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012989
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG24080120240283330
|
08/01/2024
|
KARNAIL KAUR
|
2615002WL011263
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012858
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
103
|
MOGA-II
|
PB-15-002-019-001/251
(GAJJAN WALA)
|
2615002000NRG24080120240283331
|
08/01/2024
|
Gurjeet Singh
|
2615002WL011263
|
Gurjeet Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012867
|
|
GURJEET SINGH S/O HARDEEP SINGH
|
IDBI BANK(607095)
|
|
104
|
MOGA-II
|
PB-15-002-019-001/251
(GAJJAN WALA)
|
2615002000NRG24080120240283332
|
08/01/2024
|
Kiranpal Kaur
|
2615002WL011263
|
Kiranpal Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012897
|
|
KIRANPAL KAUR
|
IDBI BANK(607095)
|
|
105
|
MOGA-II
|
PB-15-002-019-001/269
(GAJJAN WALA)
|
2615002000NRG24080120240283333
|
08/01/2024
|
Paramjit Kaur
|
2615002WL011263
|
Paramjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012878
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
106
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG24080120240283335
|
08/01/2024
|
Binder Kaur
|
2615002WL011263
|
Binder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012851
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
107
|
MOGA-II
|
PB-15-002-019-001/272
(GAJJAN WALA)
|
2615002000NRG24080120240283336
|
08/01/2024
|
Kamaldeep kaur
|
2615002WL011263
|
Kamaldeep kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012844
|
|
KAMALDEEP KAUR
|
IDBI BANK(607095)
|
|
108
|
MOGA-II
|
PB-15-002-019-001/273
(GAJJAN WALA)
|
2615002000NRG24080120240283337
|
08/01/2024
|
LAKSHMI
|
2615002WL011263
|
LAKSHMI
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012889
|
|
MISS LASHMI LASHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOGA-II
|
PB-15-002-019-001/276
(GAJJAN WALA)
|
2615002000NRG24080120240283339
|
08/01/2024
|
Balraj Singh
|
2615002WL011263
|
Balraj Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012847
|
|
BALRAJ SINGH S O HARDIAL SINGH
|
IDBI BANK(607095)
|
|
110
|
MOGA-II
|
PB-15-002-019-001/276
(GAJJAN WALA)
|
2615002000NRG24080120240283338
|
08/01/2024
|
Preeti
|
2615002WL011263
|
Preeti
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012846
|
|
PREETI W/O BALRAJ SINGH
|
IDBI BANK(607095)
|
|
111
|
MOGA-II
|
PB-15-002-019-001/280
(GAJJAN WALA)
|
2615002000NRG24080120240283340
|
08/01/2024
|
Gurdas Singh
|
2615002WL011263
|
Gurdas Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012849
|
|
GURDAS SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
112
|
MOGA-II
|
PB-15-002-019-001/286
(GAJJAN WALA)
|
2615002000NRG24080120240283342
|
08/01/2024
|
Mandeep Kaur
|
2615002WL011263
|
Mandeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012885
|
|
MANDEEP KAUR W O BHINDER SINGH
|
IDBI BANK(607095)
|
|
113
|
MOGA-II
|
PB-15-002-019-001/289
(GAJJAN WALA)
|
2615002000NRG24080120240283345
|
08/01/2024
|
Jaspal Kaur
|
2615002WL011263
|
Jaspal Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012836
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
114
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG24080120240283346
|
08/01/2024
|
Sarvjit Kaur
|
2615002WL011263
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012962
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
115
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24080120240283347
|
08/01/2024
|
Baljinder Kaur
|
2615002WL011263
|
Baljinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012899
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
116
|
MOGA-II
|
PB-15-002-019-001/293
(GAJJAN WALA)
|
2615002000NRG24080120240283348
|
08/01/2024
|
Kulwinder Singh
|
2615002WL011263
|
Kulwinder Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012996
|
|
KULWINDAR SINGH S/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
117
|
MOGA-II
|
PB-15-002-019-001/297
(GAJJAN WALA)
|
2615002000NRG24080120240283349
|
08/01/2024
|
Mangal Singh
|
2615002WL011263
|
Mangal Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012869
|
|
MANGAL SINGH S/O BACHAN SINGH
|
IDBI BANK(607095)
|
|
118
|
MOGA-II
|
PB-15-002-019-001/299
(GAJJAN WALA)
|
2615002000NRG24080120240283350
|
08/01/2024
|
Kulwinder Kaur
|
2615002WL011263
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012995
|
|
KULWINDER KAUR W/O MANPREET SINGH
|
IDBI BANK(607095)
|
|
119
|
MOGA-II
|
PB-15-002-019-001/301
(GAJJAN WALA)
|
2615002000NRG24080120240283351
|
08/01/2024
|
Harneet Kaur
|
2615002WL011263
|
Harneet Kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012994
|
|
MISS HARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOGA-II
|
PB-15-002-019-001/32
(GAJJAN WALA)
|
2615002000NRG24080120240283354
|
08/01/2024
|
daljit kaur
|
2615002WL011263
|
daljit kaur
|
00165
|
IBKL0001652
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N01240054A656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOGA-II
|
PB-15-002-019-001/32
(GAJJAN WALA)
|
2615002000NRG24080120240283353
|
08/01/2024
|
NASIB KAUR
|
2615002WL011263
|
NASIB KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012943
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
122
|
MOGA-II
|
PB-15-002-019-001/36
(GAJJAN WALA)
|
2615002000NRG24080120240283355
|
08/01/2024
|
Kuldeep Kaur
|
2615002WL011263
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012907
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
123
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG24080120240283357
|
08/01/2024
|
GURMAIL KAUR
|
2615002WL011263
|
GURMAIL KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012985
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
124
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG24080120240283356
|
08/01/2024
|
mangal singh
|
2615002WL011263
|
mangal singh
|
00165
|
IBKL0001652
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382012984
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG24080120240283358
|
08/01/2024
|
BALWINDER KAUR
|
2615002WL011263
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012947
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
126
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG24080120240283361
|
08/01/2024
|
durlabh singh
|
2615002WL011263
|
durlabh singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012982
|
|
DURLABH SINGH
|
IDBI BANK(607095)
|
|
127
|
MOGA-II
|
PB-15-002-019-001/49-A
(GAJJAN WALA)
|
2615002000NRG24080120240283363
|
08/01/2024
|
Kaka Singh
|
2615002WL011263
|
Kaka Singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012894
|
|
KAKA SINGH S/O JANGIR SINGH
|
IDBI BANK(607095)
|
|
128
|
MOGA-II
|
PB-15-002-019-001/51
(GAJJAN WALA)
|
2615002000NRG24080120240283364
|
08/01/2024
|
kirandeep kaur
|
2615002WL011263
|
kirandeep kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012932
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
129
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG24080120240283365
|
08/01/2024
|
MANJIT KAUR
|
2615002WL011263
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012950
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
130
|
MOGA-II
|
PB-15-002-019-001/54
(GAJJAN WALA)
|
2615002000NRG24080120240283366
|
08/01/2024
|
mejor singh
|
2615002WL011263
|
mejor singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012968
|
|
MAJOR SINGH
|
IDBI BANK(607095)
|
|
131
|
MOGA-II
|
PB-15-002-019-001/54
(GAJJAN WALA)
|
2615002000NRG24080120240283367
|
08/01/2024
|
rani kaur
|
2615002WL011263
|
rani kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012880
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG24080120240283368
|
08/01/2024
|
gurmail kaur
|
2615002WL011263
|
gurmail kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012944
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
133
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG24080120240283369
|
08/01/2024
|
jaspal singh
|
2615002WL011263
|
jaspal singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012964
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
134
|
MOGA-II
|
PB-15-002-019-001/62
(GAJJAN WALA)
|
2615002000NRG24080120240283370
|
08/01/2024
|
DALJIT KAUR
|
2615002WL011263
|
DALJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012978
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-019-001/63
(GAJJAN WALA)
|
2615002000NRG24080120240283371
|
08/01/2024
|
SUKHDEEP KAUR
|
2615002WL011263
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012934
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
136
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG24080120240283372
|
08/01/2024
|
Baljit Kaur
|
2615002WL011263
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012882
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG24080120240283373
|
08/01/2024
|
CHARANJIT KAUR
|
2615002WL011263
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012938
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
138
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG24080120240283374
|
08/01/2024
|
KARAN SINGH
|
2615002WL011263
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012988
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
139
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG24080120240283376
|
08/01/2024
|
Kuldeep Kaur
|
2615002WL011263
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012871
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
140
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG24080120240283375
|
08/01/2024
|
sikander singh
|
2615002WL011263
|
sikander singh
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012856
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
141
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG24080120240283377
|
08/01/2024
|
JASVIR KAUR
|
2615002WL011263
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012939
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
142
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG24080120240283378
|
08/01/2024
|
GURMAIL SINGH
|
2615002WL011263
|
GURMAIL SINGH
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012837
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
143
|
MOGA-II
|
PB-15-002-019-001/76
(GAJJAN WALA)
|
2615002000NRG24080120240283379
|
08/01/2024
|
lakhwinder kaur
|
2615002WL011263
|
lakhwinder kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240054A89A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MOGA-II
|
PB-15-002-019-001/77-A
(GAJJAN WALA)
|
2615002000NRG24080120240283380
|
08/01/2024
|
Balwinder Kaur
|
2615002WL011263
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012883
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
145
|
MOGA-II
|
PB-15-002-019-001/79
(GAJJAN WALA)
|
2615002000NRG24080120240283381
|
08/01/2024
|
sarabjit kaur
|
2615002WL011263
|
sarabjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012881
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MOGA-II
|
PB-15-002-019-001/80
(GAJJAN WALA)
|
2615002000NRG24080120240283382
|
08/01/2024
|
SIMARJIT KAUR
|
2615002WL011263
|
SIMARJIT KAUR
|
00165
|
IBKL0001652
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382012835
|
|
SIMARJIT KAUR
|
IDBI BANK(607095)
|
|
147
|
MOGA-II
|
PB-15-002-019-001/81
(GAJJAN WALA)
|
2615002000NRG24080120240283383
|
08/01/2024
|
Harpreet Kaur
|
2615002WL011263
|
Harpreet Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012993
|
|
HARPREET KAUR
|
IDBI BANK(607095)
|
|
148
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24080120240283385
|
08/01/2024
|
JAGRAJ SINGH
|
2615002WL011263
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012834
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
149
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG24080120240283384
|
08/01/2024
|
JASVIR KAUR
|
2615002WL011263
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012954
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
150
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG24080120240283386
|
08/01/2024
|
Amarjit kaur
|
2615002WL011263
|
Amarjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012842
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
151
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG24080120240283387
|
08/01/2024
|
jagdis singh
|
2615002WL011263
|
jagdis singh
|
00165
|
IBKL0001652
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012860
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
152
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG24080120240283388
|
08/01/2024
|
simaranjit kaur
|
2615002WL011263
|
simaranjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012879
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
153
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG24080120240283389
|
08/01/2024
|
iqbal kaur
|
2615002WL011263
|
iqbal kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012945
|
|
Iqbal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-019-001/90
(GAJJAN WALA)
|
2615002000NRG24080120240283390
|
08/01/2024
|
Jagjiwan Singh
|
2615002WL011263
|
Jagjiwan Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012850
|
|
JAGJIWAN . SINGH
|
IDBI BANK(607095)
|
|
155
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG24080120240283391
|
08/01/2024
|
AMARJIT KAUR
|
2615002WL011263
|
AMARJIT KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012839
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
156
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG24080120240283392
|
08/01/2024
|
Yaadwinder Singh
|
2615002WL011263
|
Yaadwinder Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012972
|
|
YADWINDER SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
157
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG24080120240283393
|
08/01/2024
|
Manjit kaur
|
2615002WL011263
|
Manjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012841
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
158
|
MOGA-II
|
PB-15-002-019-001/93
(GAJJAN WALA)
|
2615002000NRG24080120240283395
|
08/01/2024
|
PARAMJIT KAUR
|
2615002WL011263
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012955
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
159
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG24080120240283396
|
08/01/2024
|
Jasvir Kaur
|
2615002WL011263
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012976
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
160
|
MOGA-II
|
PB-15-002-019-001/97
(GAJJAN WALA)
|
2615002000NRG24080120240283397
|
08/01/2024
|
simaranjit kaur
|
2615002WL011263
|
simaranjit kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012936
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MOGA-II
|
PB-15-002-024-001/508
(JAIMAL WALA)
|
2615002000NRG24080120240283399
|
08/01/2024
|
Karamjit Kaur
|
2615002WL011263
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382012853
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-II
|
PB-15-002-024-001/508
(JAIMAL WALA)
|
2615002000NRG24080120240283398
|
08/01/2024
|
Manjit Singh
|
2615002WL011263
|
Manjit Singh
|
00165
|
IBKL0001652
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012845
|
|
MANJIT SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239976
|
239976
|
|
|
|
|
|
|
|
|
163
|
MOGA-II
|
PB-15-002-019-001/40
(GAJJAN WALA)
|
2615002000NRG24080120240283359
|
08/01/2024
|
Navjot Kaur
|
2615002WL011263
|
Navjot Kaur
|
00349
|
PSIB0021199
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382012833
|
|
NOVJOT KAUR U G KULDIP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
164
|
MOGA-II
|
PB-15-002-019-001/287
(GAJJAN WALA)
|
2615002000NRG24080120240283343
|
08/01/2024
|
Bholi
|
2615002WL011263
|
Bholi
|
00415
|
SBIN0000655
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382012901
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
165
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG24080120240283277
|
08/01/2024
|
Hardeep singh
|
2615002WL011263
|
Hardeep singh
|
00462
|
UCBA0000992
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382012908
|
|
HARDEEP SINGH S O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
166
|
MOGA-II
|
PB-15-002-019-001/281
(GAJJAN WALA)
|
2615002000NRG24080120240283341
|
08/01/2024
|
Jagjeet Singh
|
2615002WL011263
|
Jagjeet Singh
|
00462
|
UCBA0001850
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382012900
|
|
JAGJEET SINGH S/O BALDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260277
|
260277
|
|
|
|
|
|
|
|