|
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-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG23140320230281287
|
14/03/2023
|
MANGA SINGH
|
2615002WL012675
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770424
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
2
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG23140320230281288
|
14/03/2023
|
MANGA SINGH
|
2615002WL012675
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770423
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
3
|
MOGA-II
|
PB-15-002-024-001/128
(JAIMAL WALA)
|
2615002000NRG23140320230281289
|
14/03/2023
|
MANGA SINGH
|
2615002WL012675
|
MANGA SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770281
|
|
MANGA SINGH S/O RONAK SINGH
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-024-001/146
(JAIMAL WALA)
|
2615002000NRG23140320230281290
|
14/03/2023
|
darshan kaur
|
2615002WL012675
|
darshan kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770425
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-024-001/184
(JAIMAL WALA)
|
2615002000NRG23140320230281291
|
14/03/2023
|
HARWINDER KAUR
|
2615002WL012675
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770427
|
|
HARWINDER KAUR W/O LAKHVEER SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-024-001/184
(JAIMAL WALA)
|
2615002000NRG23140320230281292
|
14/03/2023
|
HARWINDER KAUR
|
2615002WL012675
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770426
|
|
HARWINDER KAUR W/O LAKHVEER SINGH
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-024-001/2
(JAIMAL WALA)
|
2615002000NRG23140320230281293
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770429
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-024-001/219
(JAIMAL WALA)
|
2615002000NRG23140320230281301
|
14/03/2023
|
Kulwinder kaur
|
2615002WL012675
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770495
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-II
|
PB-15-002-024-001/298
(JAIMAL WALA)
|
2615002000NRG23140320230281303
|
14/03/2023
|
Maghar Singh
|
2615002WL012675
|
Maghar Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770361
|
|
MAGHAR SINGH S/O BAHADUR SINGH
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG23140320230281306
|
14/03/2023
|
KULWANT KAUR
|
2615002WL012675
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770494
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG23140320230281307
|
14/03/2023
|
KULWANT KAUR
|
2615002WL012675
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770421
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-024-001/302
(JAIMAL WALA)
|
2615002000NRG23140320230281308
|
14/03/2023
|
KULWANT KAUR
|
2615002WL012675
|
KULWANT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770493
|
|
KULWANT KAUR W/O JAGSIR SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-024-001/324
(JAIMAL WALA)
|
2615002000NRG23140320230281309
|
14/03/2023
|
KEWAL SINGH
|
2615002WL012675
|
KEWAL SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770490
|
|
KEWAL SINGH S O GULJAR SINGH
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-024-001/324
(JAIMAL WALA)
|
2615002000NRG23140320230281310
|
14/03/2023
|
KEWAL SINGH
|
2615002WL012675
|
KEWAL SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770489
|
|
KEWAL SINGH S O GULJAR SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-024-001/324
(JAIMAL WALA)
|
2615002000NRG23140320230281311
|
14/03/2023
|
KEWAL SINGH
|
2615002WL012675
|
KEWAL SINGH
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770488
|
|
KEWAL SINGH S O GULJAR SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-024-001/370
(JAIMAL WALA)
|
2615002000NRG23140320230281312
|
14/03/2023
|
Sukhwant Kaur
|
2615002WL012675
|
Sukhwant Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770428
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG23140320230281313
|
14/03/2023
|
Balveer Kaur
|
2615002WL012675
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770499
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG23140320230281314
|
14/03/2023
|
Balveer Kaur
|
2615002WL012675
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770422
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-II
|
PB-15-002-024-001/426
(JAIMAL WALA)
|
2615002000NRG23140320230281315
|
14/03/2023
|
Balveer Kaur
|
2615002WL012675
|
Balveer Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770498
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-II
|
PB-15-002-024-001/469
(JAIMAL WALA)
|
2615002000NRG23140320230281316
|
14/03/2023
|
Sukhdeep Kaur
|
2615002WL012675
|
Sukhdeep Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770492
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG23140320230281317
|
14/03/2023
|
GULWANT SINGH
|
2615002WL012675
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770497
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-II
|
PB-15-002-024-001/50
(JAIMAL WALA)
|
2615002000NRG23140320230281318
|
14/03/2023
|
GULWANT SINGH
|
2615002WL012675
|
GULWANT SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770496
|
|
GULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG23140320230281319
|
14/03/2023
|
Jyoti
|
2615002WL012675
|
Jyoti
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770491
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG23140320230281320
|
14/03/2023
|
Jyoti
|
2615002WL012675
|
Jyoti
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770420
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-024-001/500
(JAIMAL WALA)
|
2615002000NRG23140320230281321
|
14/03/2023
|
Jyoti
|
2615002WL012675
|
Jyoti
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770419
|
|
JYOTI WO HARPREET SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG23140320230281324
|
14/03/2023
|
SATWINDER KAUR
|
2615002WL012675
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770418
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-024-001/557
(JAIMAL WALA)
|
2615002000NRG23140320230281325
|
14/03/2023
|
SATWINDER KAUR
|
2615002WL012675
|
SATWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770417
|
|
SATWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
28
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG23140320230281122
|
14/03/2023
|
karamjit Kaur
|
2615002WL012675
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770378
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG23140320230281123
|
14/03/2023
|
karamjit Kaur
|
2615002WL012675
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770364
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-II
|
PB-15-002-006-001/144
(CHAND PURANA)
|
2615002000NRG23140320230281124
|
14/03/2023
|
karamjit Kaur
|
2615002WL012675
|
karamjit Kaur
|
00176
|
IDIB000B536
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770377
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281239
|
14/03/2023
|
Jagroop Singh
|
2615002WL012675
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770282
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281241
|
14/03/2023
|
Jagroop Singh
|
2615002WL012675
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770283
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281243
|
14/03/2023
|
Jagroop Singh
|
2615002WL012675
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770284
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281245
|
14/03/2023
|
Jagroop Singh
|
2615002WL012675
|
Jagroop Singh
|
00349
|
PSIB0000126
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770285
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281247
|
14/03/2023
|
Jagroop Singh
|
2615002WL012675
|
Jagroop Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770286
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
36
|
MOGA-II
|
PB-15-002-006-001/10
(CHAND PURANA)
|
2615002000NRG23140320230281098
|
14/03/2023
|
charanjit kaur
|
2615002WL012675
|
charanjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770441
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-006-001/10
(CHAND PURANA)
|
2615002000NRG23140320230281099
|
14/03/2023
|
charanjit kaur
|
2615002WL012675
|
charanjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770442
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-006-001/101
(CHAND PURANA)
|
2615002000NRG23140320230281100
|
14/03/2023
|
Karmjit Kaur
|
2615002WL012675
|
Karmjit Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770296
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-II
|
PB-15-002-006-001/101
(CHAND PURANA)
|
2615002000NRG23140320230281102
|
14/03/2023
|
Karmjit Kaur
|
2615002WL012675
|
Karmjit Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770297
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-II
|
PB-15-002-006-001/101
(CHAND PURANA)
|
2615002000NRG23140320230281103
|
14/03/2023
|
Karmjit Kaur
|
2615002WL012675
|
Karmjit Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770298
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG23140320230281104
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770287
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG23140320230281105
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770288
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG23140320230281106
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770289
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-006-001/113
(CHAND PURANA)
|
2615002000NRG23140320230281107
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770290
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-006-001/115
(CHAND PURANA)
|
2615002000NRG23140320230281108
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770449
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-006-001/115
(CHAND PURANA)
|
2615002000NRG23140320230281109
|
14/03/2023
|
JASVIR KAUR
|
2615002WL012675
|
JASVIR KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770450
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG23140320230281110
|
14/03/2023
|
swaran kaur
|
2615002WL012675
|
swaran kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770403
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG23140320230281111
|
14/03/2023
|
swaran kaur
|
2615002WL012675
|
swaran kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770404
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-006-001/116
(CHAND PURANA)
|
2615002000NRG23140320230281112
|
14/03/2023
|
swaran kaur
|
2615002WL012675
|
swaran kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770431
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-006-001/125
(CHAND PURANA)
|
2615002000NRG23140320230281113
|
14/03/2023
|
surjit singh
|
2615002WL012675
|
surjit singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770299
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-006-001/125
(CHAND PURANA)
|
2615002000NRG23140320230281114
|
14/03/2023
|
surjit singh
|
2615002WL012675
|
surjit singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770300
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-006-001/125
(CHAND PURANA)
|
2615002000NRG23140320230281115
|
14/03/2023
|
surjit singh
|
2615002WL012675
|
surjit singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770301
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-006-001/125
(CHAND PURANA)
|
2615002000NRG23140320230281116
|
14/03/2023
|
surjit singh
|
2615002WL012675
|
surjit singh
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770302
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-006-001/132
(CHAND PURANA)
|
2615002000NRG23140320230281117
|
14/03/2023
|
sawaran kaur
|
2615002WL012675
|
sawaran kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770454
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-II
|
PB-15-002-006-001/141
(CHAND PURANA)
|
2615002000NRG23140320230281118
|
14/03/2023
|
harbans kaur
|
2615002WL012675
|
harbans kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770443
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-006-001/141
(CHAND PURANA)
|
2615002000NRG23140320230281119
|
14/03/2023
|
harbans kaur
|
2615002WL012675
|
harbans kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770444
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-006-001/141
(CHAND PURANA)
|
2615002000NRG23140320230281120
|
14/03/2023
|
harbans kaur
|
2615002WL012675
|
harbans kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770445
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-006-001/141
(CHAND PURANA)
|
2615002000NRG23140320230281121
|
14/03/2023
|
harbans kaur
|
2615002WL012675
|
harbans kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770446
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-006-001/151
(CHAND PURANA)
|
2615002000NRG23140320230281125
|
14/03/2023
|
balvir kaur
|
2615002WL012675
|
balvir kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770345
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG23140320230281126
|
14/03/2023
|
charanjit kaur
|
2615002WL012675
|
charanjit kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770439
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-006-001/183
(CHAND PURANA)
|
2615002000NRG23140320230281127
|
14/03/2023
|
charanjit kaur
|
2615002WL012675
|
charanjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770440
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG23140320230281129
|
14/03/2023
|
HARJIT KAUR
|
2615002WL012675
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770393
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG23140320230281130
|
14/03/2023
|
HARJIT KAUR
|
2615002WL012675
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770394
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-006-001/187
(CHAND PURANA)
|
2615002000NRG23140320230281131
|
14/03/2023
|
HARJIT KAUR
|
2615002WL012675
|
HARJIT KAUR
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770395
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG23140320230281132
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770307
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG23140320230281133
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770308
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-006-001/188
(CHAND PURANA)
|
2615002000NRG23140320230281134
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770309
|
|
MANJIT KAUR WO JOG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-006-001/191
(CHAND PURANA)
|
2615002000NRG23140320230281135
|
14/03/2023
|
kulwinder kaur
|
2615002WL012675
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770310
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-006-001/191
(CHAND PURANA)
|
2615002000NRG23140320230281136
|
14/03/2023
|
kulwinder kaur
|
2615002WL012675
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770311
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-006-001/191
(CHAND PURANA)
|
2615002000NRG23140320230281137
|
14/03/2023
|
kulwinder kaur
|
2615002WL012675
|
kulwinder kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770312
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-006-001/211
(CHAND PURANA)
|
2615002000NRG23140320230281140
|
14/03/2023
|
karamjit kaur
|
2615002WL012675
|
karamjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770341
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-II
|
PB-15-002-006-001/218
(CHAND PURANA)
|
2615002000NRG23140320230281141
|
14/03/2023
|
amandeep kaur
|
2615002WL012675
|
amandeep kaur
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770342
|
|
AMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-006-001/223
(CHAND PURANA)
|
2615002000NRG23140320230281142
|
14/03/2023
|
Amandeep Kaur
|
2615002WL012675
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770346
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-II
|
PB-15-002-006-001/223
(CHAND PURANA)
|
2615002000NRG23140320230281143
|
14/03/2023
|
Amandeep Kaur
|
2615002WL012675
|
Amandeep Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770347
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-006-001/224
(CHAND PURANA)
|
2615002000NRG23140320230281144
|
14/03/2023
|
paramjieet kaur
|
2615002WL012675
|
paramjieet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770355
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-006-001/224
(CHAND PURANA)
|
2615002000NRG23140320230281145
|
14/03/2023
|
paramjieet kaur
|
2615002WL012675
|
paramjieet kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770382
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23140320230281150
|
14/03/2023
|
Jasvir Kaur
|
2615002WL012675
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770337
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23140320230281148
|
14/03/2023
|
Jasvir Kaur
|
2615002WL012675
|
Jasvir Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770336
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG23140320230281151
|
14/03/2023
|
binder kaur
|
2615002WL012675
|
binder kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770333
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG23140320230281152
|
14/03/2023
|
binder kaur
|
2615002WL012675
|
binder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770334
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-II
|
PB-15-002-006-001/258
(CHAND PURANA)
|
2615002000NRG23140320230281153
|
14/03/2023
|
binder kaur
|
2615002WL012675
|
binder kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770335
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-006-001/263
(CHAND PURANA)
|
2615002000NRG23140320230281155
|
14/03/2023
|
gurpreet kaur
|
2615002WL012675
|
gurpreet kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770343
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-006-001/263
(CHAND PURANA)
|
2615002000NRG23140320230281156
|
14/03/2023
|
gurpreet kaur
|
2615002WL012675
|
gurpreet kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770344
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-006-001/276
(CHAND PURANA)
|
2615002000NRG23140320230281157
|
14/03/2023
|
paramjit kaur
|
2615002WL012675
|
paramjit kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770348
|
|
PARAMJIT KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-II
|
PB-15-002-006-001/278
(CHAND PURANA)
|
2615002000NRG23140320230281158
|
14/03/2023
|
virpal kaur
|
2615002WL012675
|
virpal kaur
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770383
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-II
|
PB-15-002-006-001/278
(CHAND PURANA)
|
2615002000NRG23140320230281159
|
14/03/2023
|
virpal kaur
|
2615002WL012675
|
virpal kaur
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770384
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-006-001/284
(CHAND PURANA)
|
2615002000NRG23140320230281160
|
14/03/2023
|
mandeep kaur
|
2615002WL012675
|
mandeep kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770386
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-006-001/284
(CHAND PURANA)
|
2615002000NRG23140320230281161
|
14/03/2023
|
mandeep kaur
|
2615002WL012675
|
mandeep kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770387
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-006-001/284
(CHAND PURANA)
|
2615002000NRG23140320230281162
|
14/03/2023
|
mandeep kaur
|
2615002WL012675
|
mandeep kaur
|
00349
|
PSIB0000511
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770388
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-II
|
PB-15-002-006-001/310
(CHAND PURANA)
|
2615002000NRG23140320230281164
|
14/03/2023
|
Asha Rani
|
2615002WL012675
|
Asha Rani
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770353
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-006-001/310
(CHAND PURANA)
|
2615002000NRG23140320230281166
|
14/03/2023
|
Asha Rani
|
2615002WL012675
|
Asha Rani
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770354
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-006-001/310
(CHAND PURANA)
|
2615002000NRG23140320230281165
|
14/03/2023
|
Tersem Lal
|
2615002WL012675
|
Tersem Lal
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770390
|
|
TARSEM LAL SHARMA
|
CANARA BANK(508532)
|
|
93
|
MOGA-II
|
PB-15-002-006-001/310
(CHAND PURANA)
|
2615002000NRG23140320230281163
|
14/03/2023
|
Tersem Lal
|
2615002WL012675
|
Tersem Lal
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770389
|
|
TARSEM LAL SHARMA
|
CANARA BANK(508532)
|
|
94
|
MOGA-II
|
PB-15-002-006-001/344
(CHAND PURANA)
|
2615002000NRG23140320230281171
|
14/03/2023
|
Jora Singh
|
2615002WL012675
|
Jora Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770338
|
|
JORA SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-006-001/344
(CHAND PURANA)
|
2615002000NRG23140320230281172
|
14/03/2023
|
Jora Singh
|
2615002WL012675
|
Jora Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770339
|
|
JORA SINGH SO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-006-001/35
(CHAND PURANA)
|
2615002000NRG23140320230281173
|
14/03/2023
|
indder kaur
|
2615002WL012675
|
indder kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770447
|
|
INDER KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-006-001/35
(CHAND PURANA)
|
2615002000NRG23140320230281174
|
14/03/2023
|
indder kaur
|
2615002WL012675
|
indder kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770448
|
|
INDER KAUR W/O BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-006-001/355
(CHAND PURANA)
|
2615002000NRG23140320230281175
|
14/03/2023
|
Gurjinder Singh
|
2615002WL012675
|
Gurjinder Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770391
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-006-001/356
(CHAND PURANA)
|
2615002000NRG23140320230281176
|
14/03/2023
|
Rajinder Kaur
|
2615002WL012675
|
Rajinder Kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770352
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-II
|
PB-15-002-006-001/362
(CHAND PURANA)
|
2615002000NRG23140320230281177
|
14/03/2023
|
Chinda Singh
|
2615002WL012675
|
Chinda Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770385
|
|
CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-006-001/369
(CHAND PURANA)
|
2615002000NRG23140320230281182
|
14/03/2023
|
Jaskaran Singh
|
2615002WL012675
|
Jaskaran Singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770350
|
|
JASKARAN SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-006-001/369
(CHAND PURANA)
|
2615002000NRG23140320230281183
|
14/03/2023
|
Jaskaran Singh
|
2615002WL012675
|
Jaskaran Singh
|
00349
|
PSIB0000511
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770351
|
|
JASKARAN SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-006-001/369
(CHAND PURANA)
|
2615002000NRG23140320230281181
|
14/03/2023
|
Manjinder Kaur
|
2615002WL012675
|
Manjinder Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770349
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOGA-II
|
PB-15-002-006-001/44
(CHAND PURANA)
|
2615002000NRG23140320230281184
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770399
|
|
MANJIT KAUR PASSO
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-006-001/44
(CHAND PURANA)
|
2615002000NRG23140320230281185
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770400
|
|
MANJIT KAUR PASSO
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-II
|
PB-15-002-006-001/44
(CHAND PURANA)
|
2615002000NRG23140320230281186
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770401
|
|
MANJIT KAUR PASSO
|
ICICI BANK LTD(508534)
|
|
107
|
MOGA-II
|
PB-15-002-006-001/44
(CHAND PURANA)
|
2615002000NRG23140320230281187
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770402
|
|
MANJIT KAUR PASSO
|
ICICI BANK LTD(508534)
|
|
108
|
MOGA-II
|
PB-15-002-006-001/47
(CHAND PURANA)
|
2615002000NRG23140320230281188
|
14/03/2023
|
Amarjit Kaur
|
2615002WL012675
|
Amarjit Kaur
|
00349
|
PSIB0000511
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770332
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-006-001/49
(CHAND PURANA)
|
2615002000NRG23140320230281189
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770392
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-006-001/56
(CHAND PURANA)
|
2615002000NRG23140320230281190
|
14/03/2023
|
karamjit kaur
|
2615002WL012675
|
karamjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770291
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-006-001/59
(CHAND PURANA)
|
2615002000NRG23140320230281192
|
14/03/2023
|
kulwinder kaur
|
2615002WL012675
|
kulwinder kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770397
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MOGA-II
|
PB-15-002-006-001/63
(CHAND PURANA)
|
2615002000NRG23140320230281193
|
14/03/2023
|
rimpi
|
2615002WL012675
|
rimpi
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770452
|
|
RIMPY KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MOGA-II
|
PB-15-002-006-001/63
(CHAND PURANA)
|
2615002000NRG23140320230281194
|
14/03/2023
|
rimpi
|
2615002WL012675
|
rimpi
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770453
|
|
RIMPY KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-006-001/7
(CHAND PURANA)
|
2615002000NRG23140320230281195
|
14/03/2023
|
manjit kaur
|
2615002WL012675
|
manjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770398
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-II
|
PB-15-002-006-001/72
(CHAND PURANA)
|
2615002000NRG23140320230281196
|
14/03/2023
|
amarjit kaur
|
2615002WL012675
|
amarjit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770432
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-006-001/72
(CHAND PURANA)
|
2615002000NRG23140320230281197
|
14/03/2023
|
amarjit kaur
|
2615002WL012675
|
amarjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770433
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-006-001/72
(CHAND PURANA)
|
2615002000NRG23140320230281198
|
14/03/2023
|
amarjit kaur
|
2615002WL012675
|
amarjit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770434
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-006-001/79
(CHAND PURANA)
|
2615002000NRG23140320230281199
|
14/03/2023
|
ranjit kaur
|
2615002WL012675
|
ranjit kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770451
|
|
RANJIT KAUR S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOGA-II
|
PB-15-002-006-001/81
(CHAND PURANA)
|
2615002000NRG23140320230281200
|
14/03/2023
|
Harjinder Kaur
|
2615002WL012675
|
Harjinder Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770340
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MOGA-II
|
PB-15-002-006-001/82
(CHAND PURANA)
|
2615002000NRG23140320230281201
|
14/03/2023
|
baljit kaur
|
2615002WL012675
|
baljit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770435
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-006-001/82
(CHAND PURANA)
|
2615002000NRG23140320230281202
|
14/03/2023
|
baljit kaur
|
2615002WL012675
|
baljit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770436
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-006-001/82
(CHAND PURANA)
|
2615002000NRG23140320230281203
|
14/03/2023
|
baljit kaur
|
2615002WL012675
|
baljit kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770437
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-006-001/82
(CHAND PURANA)
|
2615002000NRG23140320230281204
|
14/03/2023
|
baljit kaur
|
2615002WL012675
|
baljit kaur
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770438
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-006-001/91
(CHAND PURANA)
|
2615002000NRG23140320230281205
|
14/03/2023
|
malkit singh
|
2615002WL012675
|
malkit singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770293
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
MOGA-II
|
PB-15-002-006-001/91
(CHAND PURANA)
|
2615002000NRG23140320230281206
|
14/03/2023
|
malkit singh
|
2615002WL012675
|
malkit singh
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770294
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-006-001/91
(CHAND PURANA)
|
2615002000NRG23140320230281207
|
14/03/2023
|
malkit singh
|
2615002WL012675
|
malkit singh
|
00349
|
PSIB0000511
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770295
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOGA-II
|
PB-15-002-006-001/95
(CHAND PURANA)
|
2615002000NRG23140320230281208
|
14/03/2023
|
jaswant kaur
|
2615002WL012675
|
jaswant kaur
|
00349
|
PSIB0000511
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770396
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG23140320230281332
|
14/03/2023
|
Paramjit Kaur
|
2615002WL012675
|
Paramjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770292
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG23140320230281333
|
14/03/2023
|
SANDEEP KAUR
|
2615002WL012675
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770303
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG23140320230281334
|
14/03/2023
|
SANDEEP KAUR
|
2615002WL012675
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770330
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MOGA-II
|
PB-15-002-041-001/341
(SINGHA WALA)
|
2615002000NRG23140320230281335
|
14/03/2023
|
SANDEEP KAUR
|
2615002WL012675
|
SANDEEP KAUR
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770331
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG23140320230281336
|
14/03/2023
|
Surjit Kaur
|
2615002WL012675
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770304
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG23140320230281337
|
14/03/2023
|
Surjit Kaur
|
2615002WL012675
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770305
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOGA-II
|
PB-15-002-041-001/371
(SINGHA WALA)
|
2615002000NRG23140320230281338
|
14/03/2023
|
Surjit Kaur
|
2615002WL012675
|
Surjit Kaur
|
00349
|
PSIB0000511
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770306
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131976
|
131976
|
|
|
|
|
|
|
|
|
135
|
MOGA-II
|
PB-15-002-010-001/103
(CHOTIAN THOBA)
|
2615002000NRG23140320230281209
|
14/03/2023
|
Jasvir Kaur
|
2615002WL012675
|
Jasvir Kaur
|
00349
|
PSIB0021199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770325
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG23140320230281210
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770273
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG23140320230281211
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770274
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG23140320230281212
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770275
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-010-001/113
(CHOTIAN THOBA)
|
2615002000NRG23140320230281213
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770276
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG23140320230281214
|
14/03/2023
|
Satwant Kaur
|
2615002WL012675
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770320
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-010-001/114
(CHOTIAN THOBA)
|
2615002000NRG23140320230281215
|
14/03/2023
|
Satwant Kaur
|
2615002WL012675
|
Satwant Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770321
|
|
SATWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG23140320230281217
|
14/03/2023
|
Satnam Singh
|
2615002WL012675
|
Satnam Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770313
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOGA-II
|
PB-15-002-010-001/135
(CHOTIAN THOBA)
|
2615002000NRG23140320230281218
|
14/03/2023
|
Satnam Singh
|
2615002WL012675
|
Satnam Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770314
|
|
SATNAM SINGH SO SANDHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOGA-II
|
PB-15-002-010-001/144
(CHOTIAN THOBA)
|
2615002000NRG23140320230281219
|
14/03/2023
|
Bohar Singh
|
2615002WL012675
|
Bohar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770319
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
MOGA-II
|
PB-15-002-010-001/17
(CHOTIAN THOBA)
|
2615002000NRG23140320230281224
|
14/03/2023
|
gurmaij singh
|
2615002WL012675
|
gurmaij singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770272
|
|
GURMAIJ SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-010-001/171
(CHOTIAN THOBA)
|
2615002000NRG23140320230281225
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770359
|
|
MANPREET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-II
|
PB-15-002-010-001/171
(CHOTIAN THOBA)
|
2615002000NRG23140320230281226
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770360
|
|
MANPREET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-II
|
PB-15-002-010-001/172
(CHOTIAN THOBA)
|
2615002000NRG23140320230281227
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770326
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG23140320230281228
|
14/03/2023
|
Mani Singh
|
2615002WL012675
|
Mani Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770466
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
150
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG23140320230281229
|
14/03/2023
|
Mani Singh
|
2615002WL012675
|
Mani Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770356
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
151
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG23140320230281230
|
14/03/2023
|
Mani Singh
|
2615002WL012675
|
Mani Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770465
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
152
|
MOGA-II
|
PB-15-002-010-001/176
(CHOTIAN THOBA)
|
2615002000NRG23140320230281231
|
14/03/2023
|
Mani Singh
|
2615002WL012675
|
Mani Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770464
|
|
MANI SINGH U/G SUKHDIP KAUR
|
IDBI BANK(607095)
|
|
153
|
MOGA-II
|
PB-15-002-010-001/179-A
(CHOTIAN THOBA)
|
2615002000NRG23140320230281232
|
14/03/2023
|
Jyoti Kaur
|
2615002WL012675
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0494770460
|
A/c Blocked or Frozen
|
|
|
|
154
|
MOGA-II
|
PB-15-002-010-001/179-A
(CHOTIAN THOBA)
|
2615002000NRG23140320230281233
|
14/03/2023
|
Jyoti Kaur
|
2615002WL012675
|
Jyoti Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494770459
|
A/c Blocked or Frozen
|
|
|
|
155
|
MOGA-II
|
PB-15-002-010-001/180
(CHOTIAN THOBA)
|
2615002000NRG23140320230281234
|
14/03/2023
|
Gurpreet Singh
|
2615002WL012675
|
Gurpreet Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770265
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG23140320230281235
|
14/03/2023
|
Balwinder Singh
|
2615002WL012675
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770262
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-010-001/181
(CHOTIAN THOBA)
|
2615002000NRG23140320230281236
|
14/03/2023
|
Balwinder Singh
|
2615002WL012675
|
Balwinder Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770263
|
|
BALWINDER SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOGA-II
|
PB-15-002-010-001/185
(CHOTIAN THOBA)
|
2615002000NRG23140320230281237
|
14/03/2023
|
Jasvir Singh
|
2615002WL012675
|
Jasvir Singh
|
00349
|
PSIB0021199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770269
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG23140320230281249
|
14/03/2023
|
Boota Singh
|
2615002WL012675
|
Boota Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770463
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG23140320230281250
|
14/03/2023
|
Boota Singh
|
2615002WL012675
|
Boota Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770357
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
161
|
MOGA-II
|
PB-15-002-010-001/211
(CHOTIAN THOBA)
|
2615002000NRG23140320230281251
|
14/03/2023
|
Boota Singh
|
2615002WL012675
|
Boota Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770358
|
|
BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
162
|
MOGA-II
|
PB-15-002-010-001/212
(CHOTIAN THOBA)
|
2615002000NRG23140320230281252
|
14/03/2023
|
Omkar Singh
|
2615002WL012675
|
Omkar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770462
|
|
UNKAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-II
|
PB-15-002-010-001/212
(CHOTIAN THOBA)
|
2615002000NRG23140320230281253
|
14/03/2023
|
Omkar Singh
|
2615002WL012675
|
Omkar Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770461
|
|
UNKAR SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
MOGA-II
|
PB-15-002-010-001/214
(CHOTIAN THOBA)
|
2615002000NRG23140320230281254
|
14/03/2023
|
Angrej Singh
|
2615002WL012675
|
Angrej Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770266
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-II
|
PB-15-002-010-001/214
(CHOTIAN THOBA)
|
2615002000NRG23140320230281255
|
14/03/2023
|
Angrej Singh
|
2615002WL012675
|
Angrej Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770267
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-II
|
PB-15-002-010-001/214
(CHOTIAN THOBA)
|
2615002000NRG23140320230281256
|
14/03/2023
|
Angrej Singh
|
2615002WL012675
|
Angrej Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770268
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-010-001/22
(CHOTIAN THOBA)
|
2615002000NRG23140320230281257
|
14/03/2023
|
Sarabjit Kaur
|
2615002WL012675
|
Sarabjit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770271
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-010-001/225
(CHOTIAN THOBA)
|
2615002000NRG23140320230281259
|
14/03/2023
|
Kuldeep Singh
|
2615002WL012675
|
Kuldeep Singh
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770458
|
|
KULDIP SINGH UG SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG23140320230281260
|
14/03/2023
|
parminder kaur
|
2615002WL012675
|
parminder kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770322
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-010-001/30
(CHOTIAN THOBA)
|
2615002000NRG23140320230281261
|
14/03/2023
|
parminder kaur
|
2615002WL012675
|
parminder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770323
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MOGA-II
|
PB-15-002-010-001/5
(CHOTIAN THOBA)
|
2615002000NRG23140320230281268
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770329
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MOGA-II
|
PB-15-002-010-001/5
(CHOTIAN THOBA)
|
2615002000NRG23140320230281269
|
14/03/2023
|
Manpreet Kaur
|
2615002WL012675
|
Manpreet Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770467
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23140320230281270
|
14/03/2023
|
rajwinder kaur
|
2615002WL012675
|
rajwinder kaur
|
00349
|
PSIB0021199
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770277
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23140320230281271
|
14/03/2023
|
rajwinder kaur
|
2615002WL012675
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770278
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23140320230281272
|
14/03/2023
|
rajwinder kaur
|
2615002WL012675
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770279
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-II
|
PB-15-002-010-001/50
(CHOTIAN THOBA)
|
2615002000NRG23140320230281273
|
14/03/2023
|
rajwinder kaur
|
2615002WL012675
|
rajwinder kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770280
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MOGA-II
|
PB-15-002-010-001/81
(CHOTIAN THOBA)
|
2615002000NRG23140320230281275
|
14/03/2023
|
Malkit Singh
|
2615002WL012675
|
Malkit Singh
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770264
|
|
MALKIT SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-II
|
PB-15-002-010-001/82
(CHOTIAN THOBA)
|
2615002000NRG23140320230281276
|
14/03/2023
|
Darshan Singh
|
2615002WL012675
|
Darshan Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770327
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-II
|
PB-15-002-010-001/82
(CHOTIAN THOBA)
|
2615002000NRG23140320230281277
|
14/03/2023
|
Darshan Singh
|
2615002WL012675
|
Darshan Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770328
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG23140320230281278
|
14/03/2023
|
Sarbjit Kaur
|
2615002WL012675
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770315
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG23140320230281279
|
14/03/2023
|
Sarbjit Kaur
|
2615002WL012675
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770316
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
182
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG23140320230281280
|
14/03/2023
|
Sarbjit Kaur
|
2615002WL012675
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770317
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MOGA-II
|
PB-15-002-010-001/87
(CHOTIAN THOBA)
|
2615002000NRG23140320230281281
|
14/03/2023
|
Sarbjit Kaur
|
2615002WL012675
|
Sarbjit Kaur
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770318
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MOGA-II
|
PB-15-002-023-001/191-A
(JAI SINGH WALA)
|
2615002000NRG23140320230281284
|
14/03/2023
|
Harbans Kaur
|
2615002WL012675
|
Harbans Kaur
|
00349
|
PSIB0021199
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770324
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-II
|
PB-15-002-023-001/283
(JAI SINGH WALA)
|
2615002000NRG23140320230281285
|
14/03/2023
|
Gurdeep Singh
|
2615002WL012675
|
Gurdeep Singh
|
00349
|
PSIB0021199
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770270
|
|
GURDEEP SINGH SO SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
186
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG23140320230281221
|
14/03/2023
|
Swaranjit Kaur
|
2615002WL012675
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770370
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG23140320230281222
|
14/03/2023
|
Swaranjit Kaur
|
2615002WL012675
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770367
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MOGA-II
|
PB-15-002-010-001/167
(CHOTIAN THOBA)
|
2615002000NRG23140320230281223
|
14/03/2023
|
Swaranjit Kaur
|
2615002WL012675
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770368
|
|
SAWARNJIT KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MOGA-II
|
PB-15-002-041-001/339
(SINGHA WALA)
|
2615002000NRG23140320230281331
|
14/03/2023
|
GURMET SINGH
|
2615002WL012675
|
GURMET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770369
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
190
|
MOGA-II
|
PB-15-002-010-001/153
(CHOTIAN THOBA)
|
2615002000NRG23140320230281220
|
14/03/2023
|
Parven Rani
|
2615002WL012675
|
Parven Rani
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770457
|
|
PARVEEN RANI
|
ICICI BANK LTD(508534)
|
|
191
|
MOGA-II
|
PB-15-002-010-001/222
(CHOTIAN THOBA)
|
2615002000NRG23140320230281258
|
14/03/2023
|
Gurjant Singh
|
2615002WL012675
|
Gurjant Singh
|
00354
|
PUNB0063710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770455
|
|
Gurjant Singh
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MOGA-II
|
PB-15-002-024-001/501
(JAIMAL WALA)
|
2615002000NRG23140320230281322
|
14/03/2023
|
gurcharn singh
|
2615002WL012675
|
gurcharn singh
|
00354
|
PUNB0063710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770456
|
|
GURCHARAN SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-II
|
PB-15-002-024-001/501
(JAIMAL WALA)
|
2615002000NRG23140320230281323
|
14/03/2023
|
gurcharn singh
|
2615002WL012675
|
gurcharn singh
|
00354
|
PUNB0063710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770261
|
|
GURCHARAN SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
194
|
MOGA-II
|
PB-15-002-006-001/259
(CHAND PURANA)
|
2615002000NRG23140320230281154
|
14/03/2023
|
Gurmeet kaur
|
2615002WL012675
|
Gurmeet kaur
|
00354
|
PUNB0138300
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770430
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
195
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281246
|
14/03/2023
|
Gursewak Singh
|
2615002WL012675
|
Gursewak Singh
|
00354
|
PUNB0731800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770374
|
|
GURSEWAK SINGH U/G JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281244
|
14/03/2023
|
Gursewak Singh
|
2615002WL012675
|
Gursewak Singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770373
|
|
GURSEWAK SINGH U/G JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281242
|
14/03/2023
|
Gursewak Singh
|
2615002WL012675
|
Gursewak Singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770366
|
|
GURSEWAK SINGH U/G JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281240
|
14/03/2023
|
Gursewak Singh
|
2615002WL012675
|
Gursewak Singh
|
00354
|
PUNB0731800
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770375
|
|
GURSEWAK SINGH U/G JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOGA-II
|
PB-15-002-010-001/206
(CHOTIAN THOBA)
|
2615002000NRG23140320230281248
|
14/03/2023
|
Gursewak Singh
|
2615002WL012675
|
Gursewak Singh
|
00354
|
PUNB0731800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770365
|
|
GURSEWAK SINGH U/G JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
200
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG23140320230281328
|
14/03/2023
|
Veera
|
2615002WL012675
|
Veera
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770406
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG23140320230281329
|
14/03/2023
|
Veera
|
2615002WL012675
|
Veera
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770405
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
MOGA-II
|
PB-15-002-024-001/78
(JAIMAL WALA)
|
2615002000NRG23140320230281330
|
14/03/2023
|
Veera
|
2615002WL012675
|
Veera
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770381
|
|
VEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
203
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23140320230281149
|
14/03/2023
|
charan singh
|
2615002WL012675
|
charan singh
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770380
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23140320230281146
|
14/03/2023
|
charan singh
|
2615002WL012675
|
charan singh
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770363
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
MOGA-II
|
PB-15-002-006-001/238
(CHAND PURANA)
|
2615002000NRG23140320230281147
|
14/03/2023
|
charan singh
|
2615002WL012675
|
charan singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770379
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
206
|
MOGA-II
|
PB-15-002-006-001/58
(CHAND PURANA)
|
2615002000NRG23140320230281191
|
14/03/2023
|
kuldeep singh
|
2615002WL012675
|
kuldeep singh
|
00415
|
SBIN0050607
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770376
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
207
|
MOGA-II
|
PB-15-002-024-001/20
(JAIMAL WALA)
|
2615002000NRG23140320230281294
|
14/03/2023
|
Kulwinder Kaur
|
2615002WL012675
|
Kulwinder Kaur
|
00462
|
UCBA0001850
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770487
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MOGA-II
|
PB-15-002-024-001/558
(JAIMAL WALA)
|
2615002000NRG23140320230281326
|
14/03/2023
|
Dilpreet singh
|
2615002WL012675
|
Dilpreet singh
|
00462
|
UCBA0001850
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770416
|
|
DILPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
209
|
MOGA-II
|
PB-15-002-005-001/273
(CHAND NAWAN)
|
2615002000NRG23140320230281086
|
14/03/2023
|
CHINDER KAUR
|
2615002WL012675
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770480
|
|
CHINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MOGA-II
|
PB-15-002-005-001/273
(CHAND NAWAN)
|
2615002000NRG23140320230281087
|
14/03/2023
|
CHINDER KAUR
|
2615002WL012675
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770479
|
|
CHINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MOGA-II
|
PB-15-002-005-001/273
(CHAND NAWAN)
|
2615002000NRG23140320230281088
|
14/03/2023
|
CHINDER KAUR
|
2615002WL012675
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770478
|
|
CHINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MOGA-II
|
PB-15-002-005-001/275
(CHAND NAWAN)
|
2615002000NRG23140320230281089
|
14/03/2023
|
BAKJINDER KAUR
|
2615002WL012675
|
BAKJINDER KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770477
|
|
BALJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG23140320230281090
|
14/03/2023
|
AMARJEET KAUR
|
2615002WL012675
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770413
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG23140320230281091
|
14/03/2023
|
AMARJEET KAUR
|
2615002WL012675
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770412
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG23140320230281092
|
14/03/2023
|
AMARJEET KAUR
|
2615002WL012675
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770411
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MOGA-II
|
PB-15-002-005-001/320
(CHAND NAWAN)
|
2615002000NRG23140320230281093
|
14/03/2023
|
AMARJEET KAUR
|
2615002WL012675
|
AMARJEET KAUR
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770410
|
|
AMARJEET KAUR W/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MOGA-II
|
PB-15-002-006-001/194
(CHAND PURANA)
|
2615002000NRG23140320230281138
|
14/03/2023
|
Jaspal Kaur
|
2615002WL012675
|
Jaspal Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770470
|
|
JASPAL KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOGA-II
|
PB-15-002-006-001/194
(CHAND PURANA)
|
2615002000NRG23140320230281139
|
14/03/2023
|
Jaspal Kaur
|
2615002WL012675
|
Jaspal Kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770407
|
|
JASPAL KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MOGA-II
|
PB-15-002-006-001/314
(CHAND PURANA)
|
2615002000NRG23140320230281170
|
14/03/2023
|
Balwinder Kaur
|
2615002WL012675
|
Balwinder Kaur
|
00468
|
UBIN0820695
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494770468
|
|
Ms. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
220
|
MOGA-II
|
PB-15-002-010-001/118
(CHOTIAN THOBA)
|
2615002000NRG23140320230281216
|
14/03/2023
|
MALKIT SINGH
|
2615002WL012675
|
MALKIT SINGH
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770475
|
|
MALKIT SINGH S/O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23140320230281262
|
14/03/2023
|
KARAMJEET KAUR
|
2615002WL012675
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770409
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23140320230281263
|
14/03/2023
|
KARAMJEET KAUR
|
2615002WL012675
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770474
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23140320230281264
|
14/03/2023
|
KARAMJEET KAUR
|
2615002WL012675
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770473
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MOGA-II
|
PB-15-002-010-001/34
(CHOTIAN THOBA)
|
2615002000NRG23140320230281265
|
14/03/2023
|
KARAMJEET KAUR
|
2615002WL012675
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770408
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MOGA-II
|
PB-15-002-010-001/72
(CHOTIAN THOBA)
|
2615002000NRG23140320230281274
|
14/03/2023
|
JARNAIL KAUR
|
2615002WL012675
|
JARNAIL KAUR
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770476
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MOGA-II
|
PB-15-002-010-001/88
(CHOTIAN THOBA)
|
2615002000NRG23140320230281282
|
14/03/2023
|
Gurpreet Singh
|
2615002WL012675
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770472
|
|
GURPREET SINGH SO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
227
|
MOGA-II
|
PB-15-002-022-001/202
(GILL)
|
2615002000NRG23140320230281283
|
14/03/2023
|
Darshan Singh
|
2615002WL012675
|
Darshan Singh
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770469
|
|
DARSHAN SINGH S/O NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MOGA-II
|
PB-15-002-024-001/12
(JAIMAL WALA)
|
2615002000NRG23140320230281286
|
14/03/2023
|
Jaswinder Kaur
|
2615002WL012675
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770471
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MOGA-II
|
PB-15-002-024-001/203
(JAIMAL WALA)
|
2615002000NRG23140320230281295
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770484
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MOGA-II
|
PB-15-002-024-001/203
(JAIMAL WALA)
|
2615002000NRG23140320230281296
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770483
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
MOGA-II
|
PB-15-002-024-001/203
(JAIMAL WALA)
|
2615002000NRG23140320230281297
|
14/03/2023
|
Charanjit Kaur
|
2615002WL012675
|
Charanjit Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770362
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG23140320230281298
|
14/03/2023
|
Veerpal Kaur
|
2615002WL012675
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770486
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG23140320230281299
|
14/03/2023
|
Veerpal Kaur
|
2615002WL012675
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770415
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MOGA-II
|
PB-15-002-024-001/208
(JAIMAL WALA)
|
2615002000NRG23140320230281300
|
14/03/2023
|
Veerpal Kaur
|
2615002WL012675
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770485
|
|
VEERPAL KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MOGA-II
|
PB-15-002-024-001/291
(JAIMAL WALA)
|
2615002000NRG23140320230281302
|
14/03/2023
|
Bhajan Kaur
|
2615002WL012675
|
Bhajan Kaur
|
00468
|
UBIN0820695
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494770482
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MOGA-II
|
PB-15-002-024-001/3
(JAIMAL WALA)
|
2615002000NRG23140320230281304
|
14/03/2023
|
Karamjit kaur
|
2615002WL012675
|
Karamjit kaur
|
00468
|
UBIN0820695
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494770481
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
MOGA-II
|
PB-15-002-024-001/3
(JAIMAL WALA)
|
2615002000NRG23140320230281305
|
14/03/2023
|
Karamjit kaur
|
2615002WL012675
|
Karamjit kaur
|
00468
|
UBIN0820695
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494770414
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
238
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG23140320230281266
|
14/03/2023
|
Balwinder kaur
|
2615002WL012675
|
Balwinder kaur
|
142001
|
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494770372
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
MOGA-II
|
PB-15-002-010-001/48
(CHOTIAN THOBA)
|
2615002000NRG23140320230281267
|
14/03/2023
|
Balwinder kaur
|
2615002WL012675
|
Balwinder kaur
|
142001
|
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494770371
|
|
BALJINDE KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328248
|
328248
|
|
|
|
|
|
|
|