|
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)
|
2615002000NRG23140920220168900
|
14/09/2022
|
RANJIT KAUR
|
2615002WL007001
|
RANJIT KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126535
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23140920220168903
|
14/09/2022
|
jaspreet kaur
|
2615002WL007001
|
jaspreet kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126539
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG23140920220168917
|
14/09/2022
|
dula singh
|
2615002WL007001
|
dula singh
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126536
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG23140920220168918
|
14/09/2022
|
MANJIT KAUR
|
2615002WL007001
|
MANJIT KAUR
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126534
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-019-001/45
(GAJJAN WALA)
|
2615002000NRG23140920220168926
|
14/09/2022
|
CHARANJIT KAUR
|
2615002WL007001
|
CHARANJIT KAUR
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126537
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23140920220168930
|
14/09/2022
|
SUKHDEV SINGH
|
2615002WL007001
|
SUKHDEV SINGH
|
00165
|
IBKL0000417
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126538
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23140920220168786
|
14/09/2022
|
baljit kaur
|
2615002WL007001
|
baljit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126548
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23140920220168787
|
14/09/2022
|
MANPREET KAUR
|
2615002WL007001
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126555
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/11
(GAJJAN WALA)
|
2615002000NRG23140920220168788
|
14/09/2022
|
HARJINDER KAUR
|
2615002WL007001
|
HARJINDER KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126564
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/111
(GAJJAN WALA)
|
2615002000NRG23140920220168789
|
14/09/2022
|
KULWINDER KAUR
|
2615002WL007001
|
KULWINDER KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126601
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG23140920220168790
|
14/09/2022
|
Kiran Kaur
|
2615002WL007001
|
Kiran Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126602
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/114
(GAJJAN WALA)
|
2615002000NRG23140920220168792
|
14/09/2022
|
tej kaur
|
2615002WL007001
|
tej kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126594
|
|
TEJ KAUR W/O BAKHSISH SINGH
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/118
(GAJJAN WALA)
|
2615002000NRG23140920220168793
|
14/09/2022
|
RAMANDEEP KAUR
|
2615002WL007001
|
RAMANDEEP KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126587
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/119
(GAJJAN WALA)
|
2615002000NRG23140920220168794
|
14/09/2022
|
KARAMJIT KAUR
|
2615002WL007001
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126574
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/120
(GAJJAN WALA)
|
2615002000NRG23140920220168795
|
14/09/2022
|
Veerpal Kaur
|
2615002WL007001
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126643
|
|
VEERPAL KAUR D/O JEET SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG23140920220168798
|
14/09/2022
|
jasvir kaur
|
2615002WL007001
|
jasvir kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126566
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG23140920220168797
|
14/09/2022
|
MAKHAN SINGH
|
2615002WL007001
|
MAKHAN SINGH
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126541
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG23140920220168799
|
14/09/2022
|
Jaspal Singh
|
2615002WL007001
|
Jaspal Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126617
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/125
(GAJJAN WALA)
|
2615002000NRG23140920220168800
|
14/09/2022
|
SANDEEP KAUR
|
2615002WL007001
|
SANDEEP KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126582
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/126
(GAJJAN WALA)
|
2615002000NRG23140920220168801
|
14/09/2022
|
JAGRAJ SINGH
|
2615002WL007001
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126607
|
|
JUGRAJ SINGH S/O HARDIAL SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23140920220168803
|
14/09/2022
|
GURDEEP KAUR
|
2615002WL007001
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126572
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23140920220168802
|
14/09/2022
|
hardial singh
|
2615002WL007001
|
hardial singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126653
|
|
HARDIAL SINGH
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG23140920220168804
|
14/09/2022
|
HARWINDER KAUR
|
2615002WL007001
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126579
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23140920220168806
|
14/09/2022
|
harpreet kaur
|
2615002WL007001
|
harpreet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126638
|
|
HARPREET KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23140920220168807
|
14/09/2022
|
Kuldeep Kaur
|
2615002WL007001
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126640
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG23140920220168808
|
14/09/2022
|
JASVIR KAUR
|
2615002WL007001
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126544
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG23140920220168809
|
14/09/2022
|
KARAMJIT KAUR
|
2615002WL007001
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126578
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/134
(GAJJAN WALA)
|
2615002000NRG23140920220168811
|
14/09/2022
|
Jaswinder Kaur
|
2615002WL007001
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126599
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23140920220168812
|
14/09/2022
|
amandeep kaur
|
2615002WL007001
|
amandeep kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126598
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23140920220168813
|
14/09/2022
|
Iqbal Singh
|
2615002WL007001
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126589
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23140920220168814
|
14/09/2022
|
Kuldeep Kaur
|
2615002WL007001
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126590
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG23140920220168815
|
14/09/2022
|
jagtar singh
|
2615002WL007001
|
jagtar singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126593
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/139
(GAJJAN WALA)
|
2615002000NRG23140920220168817
|
14/09/2022
|
charanjit kaur
|
2615002WL007001
|
charanjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126557
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/139
(GAJJAN WALA)
|
2615002000NRG23140920220168816
|
14/09/2022
|
harjinder singh
|
2615002WL007001
|
harjinder singh
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126600
|
|
HARJINDER SINGH SO MALKIT SINGH
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG23140920220168818
|
14/09/2022
|
Sukhpreet Kaur
|
2615002WL007001
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126642
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG23140920220168819
|
14/09/2022
|
Balwinder Kaur
|
2615002WL007001
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126605
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/142
(GAJJAN WALA)
|
2615002000NRG23140920220168820
|
14/09/2022
|
Sandeep Kaur
|
2615002WL007001
|
Sandeep Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126608
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/143
(GAJJAN WALA)
|
2615002000NRG23140920220168821
|
14/09/2022
|
Kulwinder Kaur
|
2615002WL007001
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126644
|
|
KULWINDER KAUR W/O RANJEEET SINGH
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23140920220168822
|
14/09/2022
|
Chand Singh
|
2615002WL007001
|
Chand Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126618
|
|
CHAND SINGH
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23140920220168823
|
14/09/2022
|
Kulwinder Kaur
|
2615002WL007001
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126650
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG23140920220168824
|
14/09/2022
|
Jaspreet Kaur
|
2615002WL007001
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126657
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/148
(GAJJAN WALA)
|
2615002000NRG23140920220168825
|
14/09/2022
|
Sarbjeet Kaur
|
2615002WL007001
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126636
|
|
SARBJEET KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/15
(GAJJAN WALA)
|
2615002000NRG23140920220168826
|
14/09/2022
|
gurdeep singh
|
2615002WL007001
|
gurdeep singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126624
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/150
(GAJJAN WALA)
|
2615002000NRG23140920220168827
|
14/09/2022
|
Mamta Devi
|
2615002WL007001
|
Mamta Devi
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126645
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23140920220168828
|
14/09/2022
|
BALDEV SINGH
|
2615002WL007001
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126573
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23140920220168829
|
14/09/2022
|
JASWINDER KAUR
|
2615002WL007001
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126556
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23140920220168831
|
14/09/2022
|
MANJIT KAUR
|
2615002WL007001
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126595
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23140920220168830
|
14/09/2022
|
mejor singh
|
2615002WL007001
|
mejor singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126597
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG23140920220168833
|
14/09/2022
|
Kulwinder Kaur
|
2615002WL007001
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126606
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG23140920220168834
|
14/09/2022
|
Darshan Kaur
|
2615002WL007001
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126568
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG23140920220168835
|
14/09/2022
|
Amandeep Kaur
|
2615002WL007001
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126654
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23140920220168836
|
14/09/2022
|
rani
|
2615002WL007001
|
rani
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126588
|
|
RANI WO HARBANS SINGH
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23140920220168837
|
14/09/2022
|
Veerpal Kaur
|
2615002WL007001
|
Veerpal Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126646
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/179
(GAJJAN WALA)
|
2615002000NRG23140920220168840
|
14/09/2022
|
sukhdeep kaur
|
2615002WL007001
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126546
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/18
(GAJJAN WALA)
|
2615002000NRG23140920220168841
|
14/09/2022
|
jasveer kaur
|
2615002WL007001
|
jasveer kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126591
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/180
(GAJJAN WALA)
|
2615002000NRG23140920220168842
|
14/09/2022
|
Jaspal Kaur
|
2615002WL007001
|
Jaspal Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126570
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/182
(GAJJAN WALA)
|
2615002000NRG23140920220168843
|
14/09/2022
|
Swaran Kaur
|
2615002WL007001
|
Swaran Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126569
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG23140920220168844
|
14/09/2022
|
veerpal kaur
|
2615002WL007001
|
veerpal kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126561
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23140920220168845
|
14/09/2022
|
Mahinder Kaur
|
2615002WL007001
|
Mahinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126655
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/186
(GAJJAN WALA)
|
2615002000NRG23140920220168846
|
14/09/2022
|
Parveen Kaur
|
2615002WL007001
|
Parveen Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126616
|
|
PARVEEN KAUR W/O SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/187
(GAJJAN WALA)
|
2615002000NRG23140920220168847
|
14/09/2022
|
sandeep kaur
|
2615002WL007001
|
sandeep kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126619
|
|
SANDEEP KAUR
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG23140920220168848
|
14/09/2022
|
angrej kaur
|
2615002WL007001
|
angrej kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126577
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG23140920220168849
|
14/09/2022
|
Rajveer Kaur
|
2615002WL007001
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126630
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23140920220168850
|
14/09/2022
|
Karamjit Kaur
|
2615002WL007001
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126633
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG23140920220168851
|
14/09/2022
|
Karamjeet Kaur
|
2615002WL007001
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126622
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23140920220168852
|
14/09/2022
|
Amarjeet Kaur
|
2615002WL007001
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126629
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23140920220168854
|
14/09/2022
|
Joginder Kaur
|
2615002WL007001
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126604
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG23140920220168855
|
14/09/2022
|
Parmjeet Kaur
|
2615002WL007001
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126627
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/196
(GAJJAN WALA)
|
2615002000NRG23140920220168856
|
14/09/2022
|
Iqbal Kaur
|
2615002WL007001
|
Iqbal Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126656
|
|
IQBAL KAUR
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG23140920220168857
|
14/09/2022
|
Karmjit Kaur
|
2615002WL007001
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126611
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23140920220168859
|
14/09/2022
|
amarjit singh
|
2615002WL007001
|
amarjit singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126558
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23140920220168858
|
14/09/2022
|
SUKHJIT KAUR
|
2615002WL007001
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126542
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG23140920220168863
|
14/09/2022
|
Jaswinder Kaur
|
2615002WL007001
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126635
|
|
JASWINDER KAUR W/O KAKA SINGH
|
IDBI BANK(607095)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/205
(GAJJAN WALA)
|
2615002000NRG23140920220168862
|
14/09/2022
|
Kaka Singh
|
2615002WL007001
|
Kaka Singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126634
|
|
KAKA SINGH S/O TELU SINGH
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG23140920220168865
|
14/09/2022
|
Beant Kaur
|
2615002WL007001
|
Beant Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126626
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG23140920220168866
|
14/09/2022
|
Charnjeet Kaur
|
2615002WL007001
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126637
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG23140920220168867
|
14/09/2022
|
Sarbjeet Kaur
|
2615002WL007001
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126621
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG23140920220168868
|
14/09/2022
|
kuljeet kaur
|
2615002WL007001
|
kuljeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126583
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23140920220168871
|
14/09/2022
|
Jasveer Kaur
|
2615002WL007001
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126631
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23140920220168870
|
14/09/2022
|
Jaswant Singh
|
2615002WL007001
|
Jaswant Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126632
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/211
(GAJJAN WALA)
|
2615002000NRG23140920220168872
|
14/09/2022
|
Sukhpreet Kaur
|
2615002WL007001
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126628
|
|
SUKHPREET KAUR W/O JAIL SINGH
|
IDBI BANK(607095)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/212
(GAJJAN WALA)
|
2615002000NRG23140920220168873
|
14/09/2022
|
Harbans Kaur
|
2615002WL007001
|
Harbans Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126614
|
|
HARBANS KAUR W/O AJAIB SINGH
|
IDBI BANK(607095)
|
|
83
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG23140920220168876
|
14/09/2022
|
Harpreet singh
|
2615002WL007001
|
Harpreet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126641
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG23140920220168877
|
14/09/2022
|
Jaswinder Kaur
|
2615002WL007001
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126659
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-019-001/228
(GAJJAN WALA)
|
2615002000NRG23140920220168879
|
14/09/2022
|
Manglo
|
2615002WL007001
|
Manglo
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126625
|
|
MANGLO W O SAGAR MAL
|
IDBI BANK(607095)
|
|
86
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG23140920220168880
|
14/09/2022
|
Gurmeet kaur
|
2615002WL007001
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126567
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
87
|
MOGA-II
|
PB-15-002-019-001/230
(GAJJAN WALA)
|
2615002000NRG23140920220168882
|
14/09/2022
|
Kamaljit kaur
|
2615002WL007001
|
Kamaljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126647
|
|
KAMALJIT KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
88
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG23140920220168883
|
14/09/2022
|
Rani
|
2615002WL007001
|
Rani
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126660
|
|
RANI W O HARMESH SINGH
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-019-001/234
(GAJJAN WALA)
|
2615002000NRG23140920220168884
|
14/09/2022
|
Joti
|
2615002WL007001
|
Joti
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126610
|
|
JOTI
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG23140920220168885
|
14/09/2022
|
Kulwinder kaur
|
2615002WL007001
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126603
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-019-001/236
(GAJJAN WALA)
|
2615002000NRG23140920220168887
|
14/09/2022
|
Amandeep kaur
|
2615002WL007001
|
Amandeep kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126658
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
92
|
MOGA-II
|
PB-15-002-019-001/236
(GAJJAN WALA)
|
2615002000NRG23140920220168886
|
14/09/2022
|
Harpreet singh
|
2615002WL007001
|
Harpreet singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126620
|
|
HARPREET SINGH S/O HARNEK SINGH
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG23140920220168888
|
14/09/2022
|
GURMEET SINGH
|
2615002WL007001
|
GURMEET SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872126613
|
|
GURMIT SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG23140920220168889
|
14/09/2022
|
sukhjeet kaur
|
2615002WL007001
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126543
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG23140920220168895
|
14/09/2022
|
KARNAIL KAUR
|
2615002WL007001
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126615
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23140920220168904
|
14/09/2022
|
Binder Kaur
|
2615002WL007001
|
Binder Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126623
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
97
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG23140920220168913
|
14/09/2022
|
Sarvjit Kaur
|
2615002WL007001
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126612
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
98
|
MOGA-II
|
PB-15-002-019-001/30
(GAJJAN WALA)
|
2615002000NRG23140920220168916
|
14/09/2022
|
jasveer kaur
|
2615002WL007001
|
jasveer kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126592
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-019-001/32
(GAJJAN WALA)
|
2615002000NRG23140920220168919
|
14/09/2022
|
NASIB KAUR
|
2615002WL007001
|
NASIB KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126554
|
|
NASEEB KAUR
|
IDBI BANK(607095)
|
|
100
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG23140920220168922
|
14/09/2022
|
GURMAIL KAUR
|
2615002WL007001
|
GURMAIL KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126562
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
101
|
MOGA-II
|
PB-15-002-019-001/37
(GAJJAN WALA)
|
2615002000NRG23140920220168921
|
14/09/2022
|
mangal singh
|
2615002WL007001
|
mangal singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126563
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23140920220168923
|
14/09/2022
|
BALWINDER KAUR
|
2615002WL007001
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126549
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
103
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23140920220168924
|
14/09/2022
|
Tarsem Singh
|
2615002WL007001
|
Tarsem Singh
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126661
|
|
TARSEM SINGH S O MAGHI SINGH
|
IDBI BANK(607095)
|
|
104
|
MOGA-II
|
PB-15-002-019-001/48
(GAJJAN WALA)
|
2615002000NRG23140920220168927
|
14/09/2022
|
baljit kaur
|
2615002WL007001
|
baljit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126581
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-019-001/51
(GAJJAN WALA)
|
2615002000NRG23140920220168929
|
14/09/2022
|
kirandeep kaur
|
2615002WL007001
|
kirandeep kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126576
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
106
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23140920220168931
|
14/09/2022
|
MANJIT KAUR
|
2615002WL007001
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126545
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
107
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23140920220168933
|
14/09/2022
|
gurmail kaur
|
2615002WL007001
|
gurmail kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126551
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
108
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23140920220168932
|
14/09/2022
|
jaspal singh
|
2615002WL007001
|
jaspal singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126609
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
109
|
MOGA-II
|
PB-15-002-019-001/62
(GAJJAN WALA)
|
2615002000NRG23140920220168934
|
14/09/2022
|
DALJIT KAUR
|
2615002WL007001
|
DALJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126580
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-019-001/63
(GAJJAN WALA)
|
2615002000NRG23140920220168935
|
14/09/2022
|
SUKHDEEP KAUR
|
2615002WL007001
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872126571
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
111
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG23140920220168937
|
14/09/2022
|
Baljit Kaur
|
2615002WL007001
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126584
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG23140920220168938
|
14/09/2022
|
CHARANJIT KAUR
|
2615002WL007001
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126560
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
113
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG23140920220168939
|
14/09/2022
|
KARAN SINGH
|
2615002WL007001
|
KARAN SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126553
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
114
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG23140920220168940
|
14/09/2022
|
Kuldeep Kaur
|
2615002WL007001
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126639
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
115
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG23140920220168941
|
14/09/2022
|
JASVIR KAUR
|
2615002WL007001
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126559
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
116
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG23140920220168942
|
14/09/2022
|
MANJIT KAUR
|
2615002WL007001
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126552
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
117
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23140920220168946
|
14/09/2022
|
JAGRAJ SINGH
|
2615002WL007001
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126547
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
118
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23140920220168947
|
14/09/2022
|
JASVIR KAUR
|
2615002WL007001
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126540
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
119
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG23140920220168948
|
14/09/2022
|
Amarjit kaur
|
2615002WL007001
|
Amarjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126651
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
120
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23140920220168949
|
14/09/2022
|
jagdis singh
|
2615002WL007001
|
jagdis singh
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126649
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
121
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23140920220168950
|
14/09/2022
|
simaranjit kaur
|
2615002WL007001
|
simaranjit kaur
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126596
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
122
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG23140920220168951
|
14/09/2022
|
iqbal kaur
|
2615002WL007001
|
iqbal kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126550
|
|
Iqbal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG23140920220168952
|
14/09/2022
|
surjit singh
|
2615002WL007001
|
surjit singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872126648
|
|
SURJEET SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
124
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG23140920220168953
|
14/09/2022
|
AMARJIT KAUR
|
2615002WL007001
|
AMARJIT KAUR
|
00165
|
IBKL0001652
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872126575
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
125
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG23140920220168954
|
14/09/2022
|
Manjit kaur
|
2615002WL007001
|
Manjit kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126652
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
126
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23140920220168957
|
14/09/2022
|
Jasvir Kaur
|
2615002WL007001
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872126586
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
127
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23140920220168956
|
14/09/2022
|
SHINDER SINGH
|
2615002WL007001
|
SHINDER SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126585
|
|
CHINDER SINGH
|
IDBI BANK(607095)
|
|
128
|
MOGA-II
|
PB-15-002-019-001/97
(GAJJAN WALA)
|
2615002000NRG23140920220168958
|
14/09/2022
|
simaranjit kaur
|
2615002WL007001
|
simaranjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872126565
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166662
|
166662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175968
|
175968
|
|
|
|
|
|
|
|