|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-025-001/144
(JHANDIANA)
|
2615002000NRG23130620220071413
|
15/06/2022
|
Loveveer Kaur
|
2615002WL002354
|
Loveveer Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317623
|
|
LOVEVEER KAUR DO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-025-001/159
(JHANDIANA)
|
2615002000NRG23130620220071426
|
15/06/2022
|
GURNAM SINGH
|
2615002WL002354
|
GURNAM SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317751
|
|
GURNAM SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-025-001/246
(JHANDIANA)
|
2615002000NRG23130620220071475
|
15/06/2022
|
GURCHARAN SINGH
|
2615002WL002354
|
GURCHARAN SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317752
|
|
GURCHARAN SINGH SO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-025-001/246
(JHANDIANA)
|
2615002000NRG23130620220071476
|
15/06/2022
|
paramjit kaur
|
2615002WL002354
|
paramjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317753
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-025-001/40
(JHANDIANA)
|
2615002000NRG23130620220071551
|
15/06/2022
|
Rajveer Kaur
|
2615002WL002354
|
Rajveer Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317622
|
|
RAJVEER KAUR DO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-025-001/151
(JHANDIANA)
|
2615002000NRG23130620220071421
|
15/06/2022
|
JASWINDER KAUR
|
2615002WL002354
|
JASWINDER KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317767
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-025-001/199
(JHANDIANA)
|
2615002000NRG23130620220071448
|
15/06/2022
|
SARABJIT KAUR
|
2615002WL002354
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317760
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-II
|
PB-15-002-025-001/301
(JHANDIANA)
|
2615002000NRG23130620220071511
|
15/06/2022
|
BALJIT KAUR
|
2615002WL002354
|
BALJIT KAUR
|
00152
|
HDFC0000200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317772
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-025-001/100
(JHANDIANA)
|
2615002000NRG23130620220071384
|
15/06/2022
|
Kulwiinder Kaur
|
2615002WL002354
|
Kulwiinder Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317631
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
10
|
MOGA-II
|
PB-15-002-025-001/105
(JHANDIANA)
|
2615002000NRG23130620220071385
|
15/06/2022
|
Piyar Kaur
|
2615002WL002354
|
Piyar Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317643
|
|
PIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-025-001/109
(JHANDIANA)
|
2615002000NRG23130620220071387
|
15/06/2022
|
KULVEER KAUR
|
2615002WL002354
|
KULVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317634
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG23130620220071389
|
15/06/2022
|
BALWINDER KAUR
|
2615002WL002354
|
BALWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317638
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-025-001/118
(JHANDIANA)
|
2615002000NRG23130620220071394
|
15/06/2022
|
amirtpal kaur
|
2615002WL002354
|
amirtpal kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317635
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-025-001/128
(JHANDIANA)
|
2615002000NRG23130620220071402
|
15/06/2022
|
PARVINDER KAUR
|
2615002WL002354
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317679
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-025-001/130
(JHANDIANA)
|
2615002000NRG23130620220071405
|
15/06/2022
|
iqubal singh jh
|
2615002WL002354
|
iqubal singh jh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317653
|
|
IQBAL SING JH
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-025-001/134
(JHANDIANA)
|
2615002000NRG23130620220071407
|
15/06/2022
|
SARABJIT KAUR
|
2615002WL002354
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317641
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-025-001/147
(JHANDIANA)
|
2615002000NRG23130620220071416
|
15/06/2022
|
HARCHAND SINGH
|
2615002WL002354
|
HARCHAND SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317681
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-025-001/147
(JHANDIANA)
|
2615002000NRG23130620220071417
|
15/06/2022
|
PARMJEET KAUR
|
2615002WL002354
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317672
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-025-001/17
(JHANDIANA)
|
2615002000NRG23130620220071432
|
15/06/2022
|
Paramjit Kaur
|
2615002WL002354
|
Paramjit Kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-025-001/174
(JHANDIANA)
|
2615002000NRG23130620220071436
|
15/06/2022
|
Sarabjit Kaur
|
2615002WL002354
|
Sarabjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317676
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG23130620220071445
|
15/06/2022
|
Pritam Singh
|
2615002WL002354
|
Pritam Singh
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317669
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-025-001/198
(JHANDIANA)
|
2615002000NRG23130620220071447
|
15/06/2022
|
KARAMJIT KAUR
|
2615002WL002354
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317677
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG23130620220071453
|
15/06/2022
|
PAL SINGH
|
2615002WL002354
|
PAL SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317666
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-025-001/206
(JHANDIANA)
|
2615002000NRG23130620220071454
|
15/06/2022
|
CHHINDER KAUR
|
2615002WL002354
|
CHHINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317673
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-025-001/210
(JHANDIANA)
|
2615002000NRG23130620220071457
|
15/06/2022
|
BALVIR KAUR
|
2615002WL002354
|
BALVIR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317674
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-025-001/228
(JHANDIANA)
|
2615002000NRG23130620220071465
|
15/06/2022
|
Preetam Kaur
|
2615002WL002354
|
Preetam Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317675
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG23130620220071467
|
15/06/2022
|
BALDEV SINGH
|
2615002WL002354
|
BALDEV SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317627
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-025-001/23
(JHANDIANA)
|
2615002000NRG23130620220071466
|
15/06/2022
|
SUKHJIT KAUR
|
2615002WL002354
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317633
|
|
SUKHJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-II
|
PB-15-002-025-001/24
(JHANDIANA)
|
2615002000NRG23130620220071473
|
15/06/2022
|
JASVIR KAUR
|
2615002WL002354
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317639
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-II
|
PB-15-002-025-001/249
(JHANDIANA)
|
2615002000NRG23130620220071477
|
15/06/2022
|
PYARA SINGH
|
2615002WL002354
|
PYARA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317645
|
|
PYARA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-025-001/251
(JHANDIANA)
|
2615002000NRG23130620220071480
|
15/06/2022
|
GURMIT KAUR
|
2615002WL002354
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317660
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-025-001/261
(JHANDIANA)
|
2615002000NRG23130620220071487
|
15/06/2022
|
Bhajan Kaur
|
2615002WL002354
|
Bhajan Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317642
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-II
|
PB-15-002-025-001/264
(JHANDIANA)
|
2615002000NRG23130620220071488
|
15/06/2022
|
SUKHWINDER KAUR
|
2615002WL002354
|
SUKHWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317644
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-025-001/265
(JHANDIANA)
|
2615002000NRG23130620220071489
|
15/06/2022
|
BALVEER KAUR
|
2615002WL002354
|
BALVEER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317680
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-II
|
PB-15-002-025-001/28
(JHANDIANA)
|
2615002000NRG23130620220071499
|
15/06/2022
|
GURMIT KAUR
|
2615002WL002354
|
GURMIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317654
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-025-001/283
(JHANDIANA)
|
2615002000NRG23130620220071501
|
15/06/2022
|
Lakhveer Singh
|
2615002WL002354
|
Lakhveer Singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317684
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-025-001/285
(JHANDIANA)
|
2615002000NRG23130620220071503
|
15/06/2022
|
AMARJIT KAUR
|
2615002WL002354
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317651
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-025-001/289
(JHANDIANA)
|
2615002000NRG23130620220071504
|
15/06/2022
|
Amandeep Kaur
|
2615002WL002354
|
Amandeep Kaur
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317683
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-025-001/3
(JHANDIANA)
|
2615002000NRG23130620220071509
|
15/06/2022
|
Baljinder Kaur
|
2615002WL002354
|
Baljinder Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317649
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-025-001/307
(JHANDIANA)
|
2615002000NRG23130620220071515
|
15/06/2022
|
HARJINDER KAUR
|
2615002WL002354
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317661
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-025-001/311
(JHANDIANA)
|
2615002000NRG23130620220071516
|
15/06/2022
|
PARKESH KAUR
|
2615002WL002354
|
PARKESH KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317662
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-II
|
PB-15-002-025-001/32
(JHANDIANA)
|
2615002000NRG23130620220071520
|
15/06/2022
|
Gurmel Kaur
|
2615002WL002354
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317646
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-II
|
PB-15-002-025-001/344
(JHANDIANA)
|
2615002000NRG23130620220071534
|
15/06/2022
|
Charanjit Kaur
|
2615002WL002354
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317640
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-025-001/36
(JHANDIANA)
|
2615002000NRG23130620220071542
|
15/06/2022
|
Kuldeep Kaur
|
2615002WL002354
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317629
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-II
|
PB-15-002-025-001/37
(JHANDIANA)
|
2615002000NRG23130620220071546
|
15/06/2022
|
DHARAMPAL KAUR
|
2615002WL002354
|
DHARAMPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317650
|
|
DHARAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG23130620220071550
|
15/06/2022
|
AMARJIT KAUR
|
2615002WL002354
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317637
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-025-001/52
(JHANDIANA)
|
2615002000NRG23130620220071575
|
15/06/2022
|
RAJBINDER KAUR
|
2615002WL002354
|
RAJBINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317652
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-025-001/54
(JHANDIANA)
|
2615002000NRG23130620220071577
|
15/06/2022
|
PAKHAR SINGH
|
2615002WL002354
|
PAKHAR SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317636
|
|
PAKHAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-025-001/7
(JHANDIANA)
|
2615002000NRG23130620220071591
|
15/06/2022
|
Charanjit Kaur
|
2615002WL002354
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317648
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG23130620220071593
|
15/06/2022
|
JASWINDER KAUR
|
2615002WL002354
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317630
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-025-001/75
(JHANDIANA)
|
2615002000NRG23130620220071596
|
15/06/2022
|
BALJIT SINGH
|
2615002WL002354
|
BALJIT SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317632
|
|
BALJEET SINGH S/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-025-001/9
(JHANDIANA)
|
2615002000NRG23130620220071600
|
15/06/2022
|
Kuldeep Kaur
|
2615002WL002354
|
Kuldeep Kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317628
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-025-001/90
(JHANDIANA)
|
2615002000NRG23130620220071601
|
15/06/2022
|
DALJIT KAUR
|
2615002WL002354
|
DALJIT KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317647
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
54
|
MOGA-II
|
PB-15-002-025-001/108
(JHANDIANA)
|
2615002000NRG23130620220071386
|
15/06/2022
|
MANDEEP KAUR
|
2615002WL002354
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317720
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-025-001/11
(JHANDIANA)
|
2615002000NRG23130620220071388
|
15/06/2022
|
UTAR SINGH
|
2615002WL002354
|
UTAR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317701
|
|
TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-II
|
PB-15-002-025-001/111
(JHANDIANA)
|
2615002000NRG23130620220071390
|
15/06/2022
|
Manpreet Kaur
|
2615002WL002354
|
Manpreet Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317716
|
|
MANPREET KAUR DO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-II
|
PB-15-002-025-001/112
(JHANDIANA)
|
2615002000NRG23130620220071391
|
15/06/2022
|
Ranjit Kaur
|
2615002WL002354
|
Ranjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317788
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-II
|
PB-15-002-025-001/114
(JHANDIANA)
|
2615002000NRG23130620220071393
|
15/06/2022
|
PARAMEET KAUR
|
2615002WL002354
|
PARAMEET KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317730
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-025-001/12
(JHANDIANA)
|
2615002000NRG23130620220071395
|
15/06/2022
|
Amarjit Kaur
|
2615002WL002354
|
Amarjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317704
|
|
AMRAJIT KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-II
|
PB-15-002-025-001/121
(JHANDIANA)
|
2615002000NRG23130620220071396
|
15/06/2022
|
SUBA SINGH
|
2615002WL002354
|
SUBA SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317779
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-II
|
PB-15-002-025-001/124
(JHANDIANA)
|
2615002000NRG23130620220071397
|
15/06/2022
|
Sukhjinder Kaur
|
2615002WL002354
|
Sukhjinder Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317715
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-025-001/125
(JHANDIANA)
|
2615002000NRG23130620220071398
|
15/06/2022
|
Lakhvir Kaur
|
2615002WL002354
|
Lakhvir Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317781
|
|
LAKHVIR KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-II
|
PB-15-002-025-001/129
(JHANDIANA)
|
2615002000NRG23130620220071403
|
15/06/2022
|
KULWINDER KAUR
|
2615002WL002354
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317761
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-II
|
PB-15-002-025-001/132
(JHANDIANA)
|
2615002000NRG23130620220071406
|
15/06/2022
|
Sandeep kaur
|
2615002WL002354
|
Sandeep kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317688
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-025-001/135
(JHANDIANA)
|
2615002000NRG23130620220071408
|
15/06/2022
|
Amardeep Singh
|
2615002WL002354
|
Amardeep Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317733
|
|
AMARDEEP SINGH SO GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-II
|
PB-15-002-025-001/136
(JHANDIANA)
|
2615002000NRG23130620220071409
|
15/06/2022
|
Gurcharan Singh
|
2615002WL002354
|
Gurcharan Singh
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317758
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-025-001/138
(JHANDIANA)
|
2615002000NRG23130620220071410
|
15/06/2022
|
Harbans Kaur
|
2615002WL002354
|
Harbans Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317768
|
|
HARBANS KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-II
|
PB-15-002-025-001/141
(JHANDIANA)
|
2615002000NRG23130620220071411
|
15/06/2022
|
CHAND SINGH
|
2615002WL002354
|
CHAND SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317770
|
|
CHAND SINGH S/O KARNAIL SINGH PLA-107933
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-025-001/143
(JHANDIANA)
|
2615002000NRG23130620220071412
|
15/06/2022
|
MANJINDER KAUR
|
2615002WL002354
|
MANJINDER KAUR
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317702
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-II
|
PB-15-002-025-001/145
(JHANDIANA)
|
2615002000NRG23130620220071414
|
15/06/2022
|
TEJ KAUR
|
2615002WL002354
|
TEJ KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317709
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-025-001/146
(JHANDIANA)
|
2615002000NRG23130620220071415
|
15/06/2022
|
KULWINDER KAUR
|
2615002WL002354
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317728
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG23130620220071418
|
15/06/2022
|
BALVIR SINGH
|
2615002WL002354
|
BALVIR SINGH
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317754
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-II
|
PB-15-002-025-001/150
(JHANDIANA)
|
2615002000NRG23130620220071419
|
15/06/2022
|
GURCHARAN KAUR
|
2615002WL002354
|
GURCHARAN KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317723
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-II
|
PB-15-002-025-001/153
(JHANDIANA)
|
2615002000NRG23130620220071422
|
15/06/2022
|
Kuldeep Kaur
|
2615002WL002354
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317713
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-025-001/155
(JHANDIANA)
|
2615002000NRG23130620220071423
|
15/06/2022
|
Sukhprit Kaur
|
2615002WL002354
|
Sukhprit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317775
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-025-001/158
(JHANDIANA)
|
2615002000NRG23130620220071425
|
15/06/2022
|
SUKHWINDER KAUR
|
2615002WL002354
|
SUKHWINDER KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317782
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-II
|
PB-15-002-025-001/163
(JHANDIANA)
|
2615002000NRG23130620220071427
|
15/06/2022
|
JASMEL KAUR
|
2615002WL002354
|
JASMEL KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317721
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-025-001/165
(JHANDIANA)
|
2615002000NRG23130620220071428
|
15/06/2022
|
BALJINDER KAUR
|
2615002WL002354
|
BALJINDER KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317687
|
|
NACHHATER SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-025-001/166
(JHANDIANA)
|
2615002000NRG23130620220071429
|
15/06/2022
|
MANPREET KAUR
|
2615002WL002354
|
MANPREET KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317710
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-II
|
PB-15-002-025-001/170
(JHANDIANA)
|
2615002000NRG23130620220071433
|
15/06/2022
|
Lakhbir Kaur
|
2615002WL002354
|
Lakhbir Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317747
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-II
|
PB-15-002-025-001/172
(JHANDIANA)
|
2615002000NRG23130620220071434
|
15/06/2022
|
KULDEEP KAUR
|
2615002WL002354
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317694
|
|
Kuldeep kuar
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-025-001/173
(JHANDIANA)
|
2615002000NRG23130620220071435
|
15/06/2022
|
Chand Singh
|
2615002WL002354
|
Chand Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317705
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-025-001/175
(JHANDIANA)
|
2615002000NRG23130620220071437
|
15/06/2022
|
GURCHARAN SINGH
|
2615002WL002354
|
GURCHARAN SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317696
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-025-001/177
(JHANDIANA)
|
2615002000NRG23130620220071438
|
15/06/2022
|
MANDEEP KAUR
|
2615002WL002354
|
MANDEEP KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317727
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-025-001/178
(JHANDIANA)
|
2615002000NRG23130620220071439
|
15/06/2022
|
Sukhjit Kaur
|
2615002WL002354
|
Sukhjit Kaur
|
00349
|
PSIB0021185
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317703
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-II
|
PB-15-002-025-001/180
(JHANDIANA)
|
2615002000NRG23130620220071440
|
15/06/2022
|
SWARANJIT KAUR
|
2615002WL002354
|
SWARANJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317711
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOGA-II
|
PB-15-002-025-001/181
(JHANDIANA)
|
2615002000NRG23130620220071441
|
15/06/2022
|
JASWINDER KAUR
|
2615002WL002354
|
JASWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317740
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG23130620220071442
|
15/06/2022
|
LAKHVIR SINGH
|
2615002WL002354
|
LAKHVIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317685
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-II
|
PB-15-002-025-001/182
(JHANDIANA)
|
2615002000NRG23130620220071443
|
15/06/2022
|
SHINDER KAUR
|
2615002WL002354
|
SHINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317736
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-II
|
PB-15-002-025-001/186
(JHANDIANA)
|
2615002000NRG23130620220071444
|
15/06/2022
|
MANJIT KAUR
|
2615002WL002354
|
MANJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317693
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-II
|
PB-15-002-025-001/197
(JHANDIANA)
|
2615002000NRG23130620220071446
|
15/06/2022
|
AMAR KAUR
|
2615002WL002354
|
AMAR KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317659
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-025-001/20
(JHANDIANA)
|
2615002000NRG23130620220071449
|
15/06/2022
|
Darshan Kaur
|
2615002WL002354
|
Darshan Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317625
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-II
|
PB-15-002-025-001/203
(JHANDIANA)
|
2615002000NRG23130620220071450
|
15/06/2022
|
BALWANT SINGH
|
2615002WL002354
|
BALWANT SINGH
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317771
|
|
BALWANT SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-II
|
PB-15-002-025-001/204
(JHANDIANA)
|
2615002000NRG23130620220071451
|
15/06/2022
|
JASVIR KAUR
|
2615002WL002354
|
JASVIR KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317786
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-II
|
PB-15-002-025-001/205
(JHANDIANA)
|
2615002000NRG23130620220071452
|
15/06/2022
|
MELO KAUR
|
2615002WL002354
|
MELO KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317706
|
|
MELO KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-II
|
PB-15-002-025-001/21
(JHANDIANA)
|
2615002000NRG23130620220071456
|
15/06/2022
|
BALWANT KAUR
|
2615002WL002354
|
BALWANT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317689
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG23130620220071458
|
15/06/2022
|
LABH SINGH
|
2615002WL002354
|
LABH SINGH
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317624
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-025-001/212
(JHANDIANA)
|
2615002000NRG23130620220071459
|
15/06/2022
|
Swaranjit Kaur
|
2615002WL002354
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317729
|
|
SWARANJIT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-025-001/213
(JHANDIANA)
|
2615002000NRG23130620220071460
|
15/06/2022
|
PARAMJIT KAUR
|
2615002WL002354
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317695
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
100
|
MOGA-II
|
PB-15-002-025-001/215
(JHANDIANA)
|
2615002000NRG23130620220071461
|
15/06/2022
|
BIKKER SINGH
|
2615002WL002354
|
BIKKER SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317697
|
|
BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-II
|
PB-15-002-025-001/218
(JHANDIANA)
|
2615002000NRG23130620220071462
|
15/06/2022
|
AMARJIT SINGH
|
2615002WL002354
|
AMARJIT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317759
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-II
|
PB-15-002-025-001/220
(JHANDIANA)
|
2615002000NRG23130620220071463
|
15/06/2022
|
PRITAM KAUR
|
2615002WL002354
|
PRITAM KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317664
|
|
PRITAM KAUR W/O FEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-II
|
PB-15-002-025-001/231
(JHANDIANA)
|
2615002000NRG23130620220071468
|
15/06/2022
|
GURJIT KAUR
|
2615002WL002354
|
GURJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317712
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG23130620220071470
|
15/06/2022
|
Paramjit Kaur
|
2615002WL002354
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317700
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-025-001/233
(JHANDIANA)
|
2615002000NRG23130620220071469
|
15/06/2022
|
TEK SINGH
|
2615002WL002354
|
TEK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317731
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-II
|
PB-15-002-025-001/235
(JHANDIANA)
|
2615002000NRG23130620220071471
|
15/06/2022
|
BHUNDO KAUR
|
2615002WL002354
|
BHUNDO KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317686
|
|
BHUND WO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-II
|
PB-15-002-025-001/242
(JHANDIANA)
|
2615002000NRG23130620220071474
|
15/06/2022
|
KULJIT KAUR
|
2615002WL002354
|
KULJIT KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317663
|
|
KULJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-II
|
PB-15-002-025-001/25
(JHANDIANA)
|
2615002000NRG23130620220071478
|
15/06/2022
|
Parvinder Kaur
|
2615002WL002354
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317726
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-025-001/253
(JHANDIANA)
|
2615002000NRG23130620220071481
|
15/06/2022
|
SUKHPAL KAUR
|
2615002WL002354
|
SUKHPAL KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317691
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-025-001/254
(JHANDIANA)
|
2615002000NRG23130620220071482
|
15/06/2022
|
Ramandeep Kaur
|
2615002WL002354
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317741
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-025-001/255-A
(JHANDIANA)
|
2615002000NRG23130620220071483
|
15/06/2022
|
Baljit Kaur
|
2615002WL002354
|
Baljit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317748
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-II
|
PB-15-002-025-001/258
(JHANDIANA)
|
2615002000NRG23130620220071484
|
15/06/2022
|
Jagir Kaur
|
2615002WL002354
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317707
|
|
JAGIR KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MOGA-II
|
PB-15-002-025-001/26
(JHANDIANA)
|
2615002000NRG23130620220071485
|
15/06/2022
|
RANJEET KAUR
|
2615002WL002354
|
RANJEET KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317769
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOGA-II
|
PB-15-002-025-001/266
(JHANDIANA)
|
2615002000NRG23130620220071490
|
15/06/2022
|
Jildar Singh
|
2615002WL002354
|
Jildar Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317749
|
|
JILEDAR SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOGA-II
|
PB-15-002-025-001/268
(JHANDIANA)
|
2615002000NRG23130620220071491
|
15/06/2022
|
SIMARJIT KAUR
|
2615002WL002354
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317737
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOGA-II
|
PB-15-002-025-001/269
(JHANDIANA)
|
2615002000NRG23130620220071492
|
15/06/2022
|
KIRANDEEP KAUR
|
2615002WL002354
|
KIRANDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317739
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOGA-II
|
PB-15-002-025-001/27
(JHANDIANA)
|
2615002000NRG23130620220071493
|
15/06/2022
|
SIMARJIT KAUR
|
2615002WL002354
|
SIMARJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317719
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-025-001/276
(JHANDIANA)
|
2615002000NRG23130620220071497
|
15/06/2022
|
amarjit kaur
|
2615002WL002354
|
amarjit kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317738
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOGA-II
|
PB-15-002-025-001/278
(JHANDIANA)
|
2615002000NRG23130620220071498
|
15/06/2022
|
PARAMJIT KAUR
|
2615002WL002354
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317722
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-II
|
PB-15-002-025-001/282
(JHANDIANA)
|
2615002000NRG23130620220071500
|
15/06/2022
|
Parvinder Kaur
|
2615002WL002354
|
Parvinder Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317756
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-025-001/283
(JHANDIANA)
|
2615002000NRG23130620220071502
|
15/06/2022
|
Ramandeep Kaur
|
2615002WL002354
|
Ramandeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317765
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOGA-II
|
PB-15-002-025-001/291
(JHANDIANA)
|
2615002000NRG23130620220071505
|
15/06/2022
|
KULWINDER KAUR
|
2615002WL002354
|
KULWINDER KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317690
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
123
|
MOGA-II
|
PB-15-002-025-001/296
(JHANDIANA)
|
2615002000NRG23130620220071507
|
15/06/2022
|
Kulwinder Kaur
|
2615002WL002354
|
Kulwinder Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317732
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-025-001/297
(JHANDIANA)
|
2615002000NRG23130620220071508
|
15/06/2022
|
SUKHPREET KAUR
|
2615002WL002354
|
SUKHPREET KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317692
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-025-001/300
(JHANDIANA)
|
2615002000NRG23130620220071510
|
15/06/2022
|
SANDEEP KAUR
|
2615002WL002354
|
SANDEEP KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317658
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MOGA-II
|
PB-15-002-025-001/302
(JHANDIANA)
|
2615002000NRG23130620220071512
|
15/06/2022
|
KULDEEP KAUR
|
2615002WL002354
|
KULDEEP KAUR
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317699
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-025-001/305
(JHANDIANA)
|
2615002000NRG23130620220071514
|
15/06/2022
|
SARABJIT KAUR
|
2615002WL002354
|
SARABJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317698
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG23130620220071519
|
15/06/2022
|
Nasib Kaur
|
2615002WL002354
|
Nasib Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317671
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-025-001/315
(JHANDIANA)
|
2615002000NRG23130620220071518
|
15/06/2022
|
Sadhu Singh
|
2615002WL002354
|
Sadhu Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317762
|
|
SADHU SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-II
|
PB-15-002-025-001/320
(JHANDIANA)
|
2615002000NRG23130620220071522
|
15/06/2022
|
Karamjit Kaur
|
2615002WL002354
|
Karamjit Kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317714
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-025-001/322
(JHANDIANA)
|
2615002000NRG23130620220071523
|
15/06/2022
|
Rajwant Singh
|
2615002WL002354
|
Rajwant Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317626
|
|
RAJWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-025-001/326
(JHANDIANA)
|
2615002000NRG23130620220071524
|
15/06/2022
|
Surjit Kaur
|
2615002WL002354
|
Surjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317718
|
|
SURJIT KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOGA-II
|
PB-15-002-025-001/328
(JHANDIANA)
|
2615002000NRG23130620220071525
|
15/06/2022
|
Chhinder Kaur
|
2615002WL002354
|
Chhinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317717
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-025-001/335
(JHANDIANA)
|
2615002000NRG23130620220071527
|
15/06/2022
|
Jagir Kaur
|
2615002WL002354
|
Jagir Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317763
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-025-001/336
(JHANDIANA)
|
2615002000NRG23130620220071528
|
15/06/2022
|
Manjit Kaur
|
2615002WL002354
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317787
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-025-001/338
(JHANDIANA)
|
2615002000NRG23130620220071529
|
15/06/2022
|
Rani
|
2615002WL002354
|
Rani
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317764
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-025-001/339
(JHANDIANA)
|
2615002000NRG23130620220071530
|
15/06/2022
|
Manjinder Kaur
|
2615002WL002354
|
Manjinder Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317746
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-025-001/340
(JHANDIANA)
|
2615002000NRG23130620220071531
|
15/06/2022
|
Swaranjit Kaur
|
2615002WL002354
|
Swaranjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317743
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-025-001/341
(JHANDIANA)
|
2615002000NRG23130620220071533
|
15/06/2022
|
Gurmel Kaur
|
2615002WL002354
|
Gurmel Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317776
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MOGA-II
|
PB-15-002-025-001/346
(JHANDIANA)
|
2615002000NRG23130620220071535
|
15/06/2022
|
Veerpal Kaur
|
2615002WL002354
|
Veerpal Kaur
|
00349
|
PSIB0021185
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317750
|
|
VEERPAL KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG23130620220071537
|
15/06/2022
|
Bian Kaur
|
2615002WL002354
|
Bian Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317777
|
|
BIAN KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-025-001/350
(JHANDIANA)
|
2615002000NRG23130620220071536
|
15/06/2022
|
Gurmel Singh
|
2615002WL002354
|
Gurmel Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317735
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-025-001/358
(JHANDIANA)
|
2615002000NRG23130620220071540
|
15/06/2022
|
Amar Kaur
|
2615002WL002354
|
Amar Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317784
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-025-001/360
(JHANDIANA)
|
2615002000NRG23130620220071543
|
15/06/2022
|
Nanki
|
2615002WL002354
|
Nanki
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317780
|
|
NANKI
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-025-001/37
(JHANDIANA)
|
2615002000NRG23130620220071545
|
15/06/2022
|
MALKIT SINGH
|
2615002WL002354
|
MALKIT SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317755
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MOGA-II
|
PB-15-002-025-001/370
(JHANDIANA)
|
2615002000NRG23130620220071547
|
15/06/2022
|
chhinderpal kaur
|
2615002WL002354
|
chhinderpal kaur
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317742
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-025-001/4
(JHANDIANA)
|
2615002000NRG23130620220071549
|
15/06/2022
|
JORA SINGH
|
2615002WL002354
|
JORA SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317657
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG23130620220071552
|
15/06/2022
|
Gurnam Singh
|
2615002WL002354
|
Gurnam Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317620
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOGA-II
|
PB-15-002-025-001/400
(JHANDIANA)
|
2615002000NRG23130620220071553
|
15/06/2022
|
Paramjit Kaur
|
2615002WL002354
|
Paramjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317789
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-025-001/402
(JHANDIANA)
|
2615002000NRG23130620220071554
|
15/06/2022
|
Kiranpal Kaur
|
2615002WL002354
|
Kiranpal Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317744
|
|
KIRANPAL KAUR WO DAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOGA-II
|
PB-15-002-025-001/405
(JHANDIANA)
|
2615002000NRG23130620220071555
|
15/06/2022
|
Jaspreet Kaur
|
2615002WL002354
|
Jaspreet Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317621
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOGA-II
|
PB-15-002-025-001/46
(JHANDIANA)
|
2615002000NRG23130620220071565
|
15/06/2022
|
RANI
|
2615002WL002354
|
RANI
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317725
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-025-001/53
(JHANDIANA)
|
2615002000NRG23130620220071576
|
15/06/2022
|
Atma Singh
|
2615002WL002354
|
Atma Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317667
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MOGA-II
|
PB-15-002-025-001/54
(JHANDIANA)
|
2615002000NRG23130620220071578
|
15/06/2022
|
lakhwinder kaur
|
2615002WL002354
|
lakhwinder kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317774
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-II
|
PB-15-002-025-001/55
(JHANDIANA)
|
2615002000NRG23130620220071579
|
15/06/2022
|
SUKHDEV KAUR
|
2615002WL002354
|
SUKHDEV KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317773
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOGA-II
|
PB-15-002-025-001/56
(JHANDIANA)
|
2615002000NRG23130620220071581
|
15/06/2022
|
Kirandeep Kaur
|
2615002WL002354
|
Kirandeep Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317668
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOGA-II
|
PB-15-002-025-001/61
(JHANDIANA)
|
2615002000NRG23130620220071583
|
15/06/2022
|
baljit kaur
|
2615002WL002354
|
baljit kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317724
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG23130620220071585
|
15/06/2022
|
PARAMJIT KAUR
|
2615002WL002354
|
PARAMJIT KAUR
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-025-001/62
(JHANDIANA)
|
2615002000NRG23130620220071586
|
15/06/2022
|
Roop Singh
|
2615002WL002354
|
Roop Singh
|
00349
|
PSIB0021185
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317783
|
|
ROOP SINGH S/O DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOGA-II
|
PB-15-002-025-001/65
(JHANDIANA)
|
2615002000NRG23130620220071587
|
15/06/2022
|
JAGSIR SINGH
|
2615002WL002354
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317785
|
|
JAGSIR SINGH SO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MOGA-II
|
PB-15-002-025-001/68
(JHANDIANA)
|
2615002000NRG23130620220071589
|
15/06/2022
|
Jora Singh
|
2615002WL002354
|
Jora Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317655
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOGA-II
|
PB-15-002-025-001/7
(JHANDIANA)
|
2615002000NRG23130620220071590
|
15/06/2022
|
DESA SINGH
|
2615002WL002354
|
DESA SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317682
|
|
DESA SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-II
|
PB-15-002-025-001/72
(JHANDIANA)
|
2615002000NRG23130620220071592
|
15/06/2022
|
JAGSIR SINGH
|
2615002WL002354
|
JAGSIR SINGH
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317656
|
|
JAGSIR SINGH S/O SARWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOGA-II
|
PB-15-002-025-001/73
(JHANDIANA)
|
2615002000NRG23130620220071594
|
15/06/2022
|
HARNEK SINGH
|
2615002WL002354
|
HARNEK SINGH
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317665
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-II
|
PB-15-002-025-001/8
(JHANDIANA)
|
2615002000NRG23130620220071597
|
15/06/2022
|
Manjit Kaur
|
2615002WL002354
|
Manjit Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317734
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-II
|
PB-15-002-025-001/87
(JHANDIANA)
|
2615002000NRG23130620220071598
|
15/06/2022
|
Joginder Singh
|
2615002WL002354
|
Joginder Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317778
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-025-001/89
(JHANDIANA)
|
2615002000NRG23130620220071599
|
15/06/2022
|
Parwati
|
2615002WL002354
|
Parwati
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317670
|
|
PARWATI
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG23130620220071603
|
15/06/2022
|
Bachan Kaur
|
2615002WL002354
|
Bachan Kaur
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317708
|
|
BACHAN KAUR WO SADAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
MOGA-II
|
PB-15-002-025-001/92
(JHANDIANA)
|
2615002000NRG23130620220071602
|
15/06/2022
|
Sudagar Singh
|
2615002WL002354
|
Sudagar Singh
|
00349
|
PSIB0021185
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317757
|
|
SUDAGAR SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOGA-II
|
PB-15-002-025-001/97
(JHANDIANA)
|
2615002000NRG23130620220071604
|
15/06/2022
|
Kuldeep Kaur
|
2615002WL002354
|
Kuldeep Kaur
|
00349
|
PSIB0021185
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317745
|
|
KULDEEP KAUR DO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175686
|
175686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258312
|
258312
|
|
|
|
|
|
|
|