|
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-15-002-019-001/26
(GAJJAN WALA)
|
2615002000NRG23041020220183358
|
04/10/2022
|
RANJIT KAUR
|
2615002WL007674
|
RANJIT KAUR
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075292
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23041020220183361
|
04/10/2022
|
jaspreet kaur
|
2615002WL007674
|
jaspreet kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075296
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG23041020220183374
|
04/10/2022
|
dula singh
|
2615002WL007674
|
dula singh
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075293
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG23041020220183381
|
04/10/2022
|
CHARANJIT KAUR
|
2615002WL007674
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075294
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23041020220183388
|
04/10/2022
|
SUKHDEV SINGH
|
2615002WL007674
|
SUKHDEV SINGH
|
00165
|
IBKL0000417
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075295
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/93
(GAJJAN WALA)
|
2615002000NRG23041020220183413
|
04/10/2022
|
JAGTAR SINGH
|
2615002WL007674
|
JAGTAR SINGH
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075291
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-019-001/104
(GAJJAN WALA)
|
2615002000NRG23041020220183256
|
04/10/2022
|
PARAMJIT KAUR
|
2615002WL007674
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075318
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23041020220183257
|
04/10/2022
|
baljit kaur
|
2615002WL007674
|
baljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075306
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23041020220183258
|
04/10/2022
|
MANPREET KAUR
|
2615002WL007674
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075313
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/11
(GAJJAN WALA)
|
2615002000NRG23041020220183259
|
04/10/2022
|
HARJINDER KAUR
|
2615002WL007674
|
HARJINDER KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075323
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG23041020220183260
|
04/10/2022
|
Kiran Kaur
|
2615002WL007674
|
Kiran Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075358
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23041020220183261
|
04/10/2022
|
jagtar singh
|
2615002WL007674
|
jagtar singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075362
|
|
JAGTAR SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23041020220183262
|
04/10/2022
|
Veerpal Kaur
|
2615002WL007674
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075404
|
|
VEERPAL KAUR D/O JEET SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG23041020220183265
|
04/10/2022
|
jasvir kaur
|
2615002WL007674
|
jasvir kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075326
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG23041020220183264
|
04/10/2022
|
MAKHAN SINGH
|
2615002WL007674
|
MAKHAN SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075299
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/126
(GAJJAN WALA)
|
2615002000NRG23041020220183266
|
04/10/2022
|
JAGRAJ SINGH
|
2615002WL007674
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075364
|
|
JUGRAJ SINGH S/O HARDIAL SINGH
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23041020220183268
|
04/10/2022
|
GURDEEP KAUR
|
2615002WL007674
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075332
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23041020220183267
|
04/10/2022
|
hardial singh
|
2615002WL007674
|
hardial singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075331
|
|
HARDIAL SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG23041020220183269
|
04/10/2022
|
HARWINDER KAUR
|
2615002WL007674
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075338
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23041020220183271
|
04/10/2022
|
harpreet kaur
|
2615002WL007674
|
harpreet kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075399
|
|
HARPREET KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23041020220183272
|
04/10/2022
|
Kuldeep Kaur
|
2615002WL007674
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075401
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG23041020220183273
|
04/10/2022
|
JASVIR KAUR
|
2615002WL007674
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075302
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG23041020220183274
|
04/10/2022
|
KARAMJIT KAUR
|
2615002WL007674
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075336
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG23041020220183276
|
04/10/2022
|
Jaswinder Kaur
|
2615002WL007674
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075356
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23041020220183277
|
04/10/2022
|
amandeep kaur
|
2615002WL007674
|
amandeep kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075355
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23041020220183278
|
04/10/2022
|
Iqbal Singh
|
2615002WL007674
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075347
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23041020220183279
|
04/10/2022
|
Kuldeep Kaur
|
2615002WL007674
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075348
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG23041020220183280
|
04/10/2022
|
jagtar singh
|
2615002WL007674
|
jagtar singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075351
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/139
(GAJJAN WALA)
|
2615002000NRG23041020220183281
|
04/10/2022
|
charanjit kaur
|
2615002WL007674
|
charanjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075315
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG23041020220183282
|
04/10/2022
|
Sukhpreet Kaur
|
2615002WL007674
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075403
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG23041020220183283
|
04/10/2022
|
Balwinder Kaur
|
2615002WL007674
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075361
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/142
(GAJJAN WALA)
|
2615002000NRG23041020220183284
|
04/10/2022
|
Sandeep Kaur
|
2615002WL007674
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075365
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/143
(GAJJAN WALA)
|
2615002000NRG23041020220183285
|
04/10/2022
|
Kulwinder Kaur
|
2615002WL007674
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075405
|
|
KULWINDER KAUR W/O RANJEEET SINGH
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23041020220183286
|
04/10/2022
|
Chand Singh
|
2615002WL007674
|
Chand Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075377
|
|
CHAND SINGH
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23041020220183287
|
04/10/2022
|
Kulwinder Kaur
|
2615002WL007674
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075367
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG23041020220183288
|
04/10/2022
|
Jaspreet Kaur
|
2615002WL007674
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075407
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/148
(GAJJAN WALA)
|
2615002000NRG23041020220183289
|
04/10/2022
|
Sarbjeet Kaur
|
2615002WL007674
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075397
|
|
SARBJEET KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/149
(GAJJAN WALA)
|
2615002000NRG23041020220183290
|
04/10/2022
|
Jasvir Kaur
|
2615002WL007674
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075384
|
|
JASVIR KAUR WO MAJAR SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/15
(GAJJAN WALA)
|
2615002000NRG23041020220183291
|
04/10/2022
|
gurdeep singh
|
2615002WL007674
|
gurdeep singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075383
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23041020220183292
|
04/10/2022
|
BALDEV SINGH
|
2615002WL007674
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075333
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23041020220183293
|
04/10/2022
|
JASWINDER KAUR
|
2615002WL007674
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075314
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23041020220183295
|
04/10/2022
|
MANJIT KAUR
|
2615002WL007674
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075352
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23041020220183294
|
04/10/2022
|
mejor singh
|
2615002WL007674
|
mejor singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075354
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG23041020220183296
|
04/10/2022
|
Kulwinder Kaur
|
2615002WL007674
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075363
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG23041020220183297
|
04/10/2022
|
Darshan Kaur
|
2615002WL007674
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075329
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG23041020220183298
|
04/10/2022
|
Amandeep Kaur
|
2615002WL007674
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075312
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23041020220183299
|
04/10/2022
|
rani
|
2615002WL007674
|
rani
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075346
|
|
RANI WO HARBANS SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/179
(GAJJAN WALA)
|
2615002000NRG23041020220183301
|
04/10/2022
|
sukhdeep kaur
|
2615002WL007674
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075304
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/18
(GAJJAN WALA)
|
2615002000NRG23041020220183302
|
04/10/2022
|
jasveer kaur
|
2615002WL007674
|
jasveer kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075349
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/182
(GAJJAN WALA)
|
2615002000NRG23041020220183303
|
04/10/2022
|
Swaran Kaur
|
2615002WL007674
|
Swaran Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075330
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG23041020220183304
|
04/10/2022
|
veerpal kaur
|
2615002WL007674
|
veerpal kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075320
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23041020220183306
|
04/10/2022
|
Charanjit Kaur
|
2615002WL007674
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075328
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23041020220183305
|
04/10/2022
|
Kuldeep Singh
|
2615002WL007674
|
Kuldeep Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075357
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/186
(GAJJAN WALA)
|
2615002000NRG23041020220183307
|
04/10/2022
|
Parveen Kaur
|
2615002WL007674
|
Parveen Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075376
|
|
PARVEEN KAUR W/O SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG23041020220183308
|
04/10/2022
|
Rajveer Kaur
|
2615002WL007674
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075390
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23041020220183309
|
04/10/2022
|
Karamjit Kaur
|
2615002WL007674
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075393
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG23041020220183311
|
04/10/2022
|
Karamjeet Kaur
|
2615002WL007674
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075380
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23041020220183312
|
04/10/2022
|
Amarjeet Kaur
|
2615002WL007674
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075389
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23041020220183314
|
04/10/2022
|
Joginder Kaur
|
2615002WL007674
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075360
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG23041020220183315
|
04/10/2022
|
Parmjeet Kaur
|
2615002WL007674
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075387
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG23041020220183316
|
04/10/2022
|
Karmjit Kaur
|
2615002WL007674
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075369
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23041020220183318
|
04/10/2022
|
amarjit singh
|
2615002WL007674
|
amarjit singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075316
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23041020220183317
|
04/10/2022
|
SUKHJIT KAUR
|
2615002WL007674
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075300
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/201
(GAJJAN WALA)
|
2615002000NRG23041020220183321
|
04/10/2022
|
Pritam Kaur
|
2615002WL007674
|
Pritam Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075394
|
|
PRITAM KAUR W O BUTA SINGH
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG23041020220183323
|
04/10/2022
|
Jaswinder Kaur
|
2615002WL007674
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075396
|
|
JASWINDER KAUR W/O KAKA SINGH
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG23041020220183322
|
04/10/2022
|
Kaka Singh
|
2615002WL007674
|
Kaka Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075395
|
|
KAKA SINGH S/O TELU SINGH
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG23041020220183325
|
04/10/2022
|
Beant Kaur
|
2615002WL007674
|
Beant Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075386
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG23041020220183326
|
04/10/2022
|
Charnjeet Kaur
|
2615002WL007674
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075398
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG23041020220183327
|
04/10/2022
|
Sarbjeet Kaur
|
2615002WL007674
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075379
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG23041020220183328
|
04/10/2022
|
kuljeet kaur
|
2615002WL007674
|
kuljeet kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075341
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23041020220183331
|
04/10/2022
|
Jasveer Kaur
|
2615002WL007674
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075391
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23041020220183330
|
04/10/2022
|
Jaswant Singh
|
2615002WL007674
|
Jaswant Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075392
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/211
(GAJJAN WALA)
|
2615002000NRG23041020220183332
|
04/10/2022
|
Sukhpreet Kaur
|
2615002WL007674
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075388
|
|
SUKHPREET KAUR W/O JAIL SINGH
|
IDBI BANK(607095)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG23041020220183333
|
04/10/2022
|
Harbans Kaur
|
2615002WL007674
|
Harbans Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075373
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG23041020220183336
|
04/10/2022
|
Harpreet singh
|
2615002WL007674
|
Harpreet singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075402
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG23041020220183337
|
04/10/2022
|
Jaswinder Kaur
|
2615002WL007674
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075409
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/228
(GAJJAN WALA)
|
2615002000NRG23041020220183339
|
04/10/2022
|
Manglo
|
2615002WL007674
|
Manglo
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075385
|
|
MANGLO W O SAGAR MAL
|
IDBI BANK(607095)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG23041020220183340
|
04/10/2022
|
Gurmeet kaur
|
2615002WL007674
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075327
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG23041020220183342
|
04/10/2022
|
Harmesh Singh
|
2615002WL007674
|
Harmesh Singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075406
|
|
HARMESH SINGH
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG23041020220183343
|
04/10/2022
|
Rani
|
2615002WL007674
|
Rani
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075410
|
|
RANI W O HARMESH SINGH
|
IDBI BANK(607095)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/234
(GAJJAN WALA)
|
2615002000NRG23041020220183344
|
04/10/2022
|
Joti
|
2615002WL007674
|
Joti
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075368
|
|
JOTI
|
IDBI BANK(607095)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG23041020220183345
|
04/10/2022
|
Kulwinder kaur
|
2615002WL007674
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075359
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
83
|
MOGA-II
|
PB-15-002-019-001/236
(GAJJAN WALA)
|
2615002000NRG23041020220183347
|
04/10/2022
|
Amandeep kaur
|
2615002WL007674
|
Amandeep kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075408
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-019-001/236
(GAJJAN WALA)
|
2615002000NRG23041020220183346
|
04/10/2022
|
Harpreet singh
|
2615002WL007674
|
Harpreet singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075378
|
|
HARPREET SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-019-001/239
(GAJJAN WALA)
|
2615002000NRG23041020220183349
|
04/10/2022
|
Jarnail singh
|
2615002WL007674
|
Jarnail singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075381
|
|
JARNAIL SINGH S/O MUNSHI SINGH
|
IDBI BANK(607095)
|
|
86
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG23041020220183350
|
04/10/2022
|
GURMEET SINGH
|
2615002WL007674
|
GURMEET SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075372
|
|
GURMIT SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
87
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG23041020220183351
|
04/10/2022
|
sukhjeet kaur
|
2615002WL007674
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075301
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG23041020220183356
|
04/10/2022
|
KARNAIL KAUR
|
2615002WL007674
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075374
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23041020220183362
|
04/10/2022
|
Binder Kaur
|
2615002WL007674
|
Binder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075382
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG23041020220183371
|
04/10/2022
|
Sarvjit Kaur
|
2615002WL007674
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075371
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-019-001/30
(GAJJAN WALA)
|
2615002000NRG23041020220183373
|
04/10/2022
|
jasveer kaur
|
2615002WL007674
|
jasveer kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075350
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG23041020220183377
|
04/10/2022
|
GURMAIL KAUR
|
2615002WL007674
|
GURMAIL KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075321
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG23041020220183376
|
04/10/2022
|
mangal singh
|
2615002WL007674
|
mangal singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075322
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23041020220183378
|
04/10/2022
|
BALWINDER KAUR
|
2615002WL007674
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075307
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
95
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23041020220183379
|
04/10/2022
|
Tarsem Singh
|
2615002WL007674
|
Tarsem Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075411
|
|
TARSEM SINGH S O MAGHI SINGH
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG23041020220183382
|
04/10/2022
|
baljit kaur
|
2615002WL007674
|
baljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075340
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-019-001/51
(GAJJAN WALA)
|
2615002000NRG23041020220183387
|
04/10/2022
|
kirandeep kaur
|
2615002WL007674
|
kirandeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075335
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
98
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23041020220183389
|
04/10/2022
|
MANJIT KAUR
|
2615002WL007674
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075303
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
99
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23041020220183391
|
04/10/2022
|
gurmail kaur
|
2615002WL007674
|
gurmail kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075309
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
100
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23041020220183390
|
04/10/2022
|
jaspal singh
|
2615002WL007674
|
jaspal singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939075366
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
101
|
MOGA-II
|
PB-15-002-019-001/62
(GAJJAN WALA)
|
2615002000NRG23041020220183392
|
04/10/2022
|
DALJIT KAUR
|
2615002WL007674
|
DALJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075339
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG23041020220183393
|
04/10/2022
|
Baljit Kaur
|
2615002WL007674
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075342
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG23041020220183394
|
04/10/2022
|
CHARANJIT KAUR
|
2615002WL007674
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075319
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
104
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG23041020220183395
|
04/10/2022
|
KARAN SINGH
|
2615002WL007674
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075311
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
105
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG23041020220183396
|
04/10/2022
|
Kuldeep Kaur
|
2615002WL007674
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075400
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
106
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG23041020220183397
|
04/10/2022
|
JASVIR KAUR
|
2615002WL007674
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075317
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
107
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG23041020220183398
|
04/10/2022
|
GURMAIL SINGH
|
2615002WL007674
|
GURMAIL SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075325
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
108
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG23041020220183399
|
04/10/2022
|
MANJIT KAUR
|
2615002WL007674
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075310
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
109
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23041020220183403
|
04/10/2022
|
JAGRAJ SINGH
|
2615002WL007674
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075305
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
110
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23041020220183404
|
04/10/2022
|
JASVIR KAUR
|
2615002WL007674
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075298
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
111
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG23041020220183405
|
04/10/2022
|
Amarjit kaur
|
2615002WL007674
|
Amarjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075345
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
112
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23041020220183406
|
04/10/2022
|
jagdis singh
|
2615002WL007674
|
jagdis singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075370
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
113
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23041020220183407
|
04/10/2022
|
simaranjit kaur
|
2615002WL007674
|
simaranjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075353
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
114
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG23041020220183408
|
04/10/2022
|
iqbal kaur
|
2615002WL007674
|
iqbal kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075308
|
|
Iqbal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG23041020220183409
|
04/10/2022
|
surjit singh
|
2615002WL007674
|
surjit singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075375
|
|
SURJEET SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
116
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG23041020220183410
|
04/10/2022
|
AMARJIT KAUR
|
2615002WL007674
|
AMARJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075334
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
117
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG23041020220183411
|
04/10/2022
|
Manjit kaur
|
2615002WL007674
|
Manjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075337
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
118
|
MOGA-II
|
PB-15-002-019-001/93
(GAJJAN WALA)
|
2615002000NRG23041020220183414
|
04/10/2022
|
PARAMJIT KAUR
|
2615002WL007674
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939075297
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
119
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23041020220183416
|
04/10/2022
|
Jasvir Kaur
|
2615002WL007674
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939075344
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
120
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23041020220183415
|
04/10/2022
|
SHINDER SINGH
|
2615002WL007674
|
SHINDER SINGH
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075343
|
|
CHINDER SINGH
|
IDBI BANK(607095)
|
|
121
|
MOGA-II
|
PB-15-002-019-001/97
(GAJJAN WALA)
|
2615002000NRG23041020220183417
|
04/10/2022
|
simaranjit kaur
|
2615002WL007674
|
simaranjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939075324
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109698
|
109698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114774
|
114774
|
|
|
|
|
|
|
|