|
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-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23270920220178930
|
27/09/2022
|
jaspreet kaur
|
2615002WL007506
|
jaspreet kaur
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403963
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG23270920220178941
|
27/09/2022
|
dula singh
|
2615002WL007506
|
dula singh
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403965
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-019-001/31
(GAJJAN WALA)
|
2615002000NRG23270920220178942
|
27/09/2022
|
MANJIT KAUR
|
2615002WL007506
|
MANJIT KAUR
|
00165
|
IBKL0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403966
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
4
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23270920220178949
|
27/09/2022
|
SUKHDEV SINGH
|
2615002WL007506
|
SUKHDEV SINGH
|
00165
|
IBKL0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403964
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-019-001/104
(GAJJAN WALA)
|
2615002000NRG23270920220178850
|
27/09/2022
|
PARAMJIT KAUR
|
2615002WL007506
|
PARAMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403942
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-II
|
PB-15-002-019-001/106
(GAJJAN WALA)
|
2615002000NRG23270920220178851
|
27/09/2022
|
baljit kaur
|
2615002WL007506
|
baljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403954
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-019-001/108
(GAJJAN WALA)
|
2615002000NRG23270920220178852
|
27/09/2022
|
MANPREET KAUR
|
2615002WL007506
|
MANPREET KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403946
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
8
|
MOGA-II
|
PB-15-002-019-001/112
(GAJJAN WALA)
|
2615002000NRG23270920220178853
|
27/09/2022
|
Kiran Kaur
|
2615002WL007506
|
Kiran Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937404008
|
|
KIRAN KAUR
|
IDBI BANK(607095)
|
|
9
|
MOGA-II
|
PB-15-002-019-001/118
(GAJJAN WALA)
|
2615002000NRG23270920220178854
|
27/09/2022
|
RAMANDEEP KAUR
|
2615002WL007506
|
RAMANDEEP KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404017
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
10
|
MOGA-II
|
PB-15-002-019-001/119
(GAJJAN WALA)
|
2615002000NRG23270920220178855
|
27/09/2022
|
KARAMJIT KAUR
|
2615002WL007506
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404026
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-019-001/122
(GAJJAN WALA)
|
2615002000NRG23270920220178857
|
27/09/2022
|
MAKHAN SINGH
|
2615002WL007506
|
MAKHAN SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403961
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
12
|
MOGA-II
|
PB-15-002-019-001/127
(GAJJAN WALA)
|
2615002000NRG23270920220178858
|
27/09/2022
|
GURDEEP KAUR
|
2615002WL007506
|
GURDEEP KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403932
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
13
|
MOGA-II
|
PB-15-002-019-001/128
(GAJJAN WALA)
|
2615002000NRG23270920220178859
|
27/09/2022
|
HARWINDER KAUR
|
2615002WL007506
|
HARWINDER KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404020
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23270920220178861
|
27/09/2022
|
harpreet kaur
|
2615002WL007506
|
harpreet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403991
|
|
HARPREET KAUR W/O MANGA SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-019-001/129
(GAJJAN WALA)
|
2615002000NRG23270920220178862
|
27/09/2022
|
Kuldeep Kaur
|
2615002WL007506
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403996
|
|
KULDEEP KAUR W/O JALOR SINGH
|
IDBI BANK(607095)
|
|
16
|
MOGA-II
|
PB-15-002-019-001/132
(GAJJAN WALA)
|
2615002000NRG23270920220178863
|
27/09/2022
|
JASVIR KAUR
|
2615002WL007506
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403958
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
17
|
MOGA-II
|
PB-15-002-019-001/133
(GAJJAN WALA)
|
2615002000NRG23270920220178864
|
27/09/2022
|
KARAMJIT KAUR
|
2615002WL007506
|
KARAMJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404022
|
|
KARMJEET KAUR
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-019-001/135
(GAJJAN WALA)
|
2615002000NRG23270920220178866
|
27/09/2022
|
amandeep kaur
|
2615002WL007506
|
amandeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403972
|
|
AMANDEEP KAUR WO PALWINDER SINGH
|
IDBI BANK(607095)
|
|
19
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23270920220178867
|
27/09/2022
|
Iqbal Singh
|
2615002WL007506
|
Iqbal Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404014
|
|
IQBAL SINGH
|
IDBI BANK(607095)
|
|
20
|
MOGA-II
|
PB-15-002-019-001/137
(GAJJAN WALA)
|
2615002000NRG23270920220178868
|
27/09/2022
|
Kuldeep Kaur
|
2615002WL007506
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404013
|
|
KULDEEP KAUR WO IQBAL SINGH
|
IDBI BANK(607095)
|
|
21
|
MOGA-II
|
PB-15-002-019-001/138
(GAJJAN WALA)
|
2615002000NRG23270920220178869
|
27/09/2022
|
jagtar singh
|
2615002WL007506
|
jagtar singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404011
|
|
JAGTAR SINGH S/O MAKHAN SINGH
|
IDBI BANK(607095)
|
|
22
|
MOGA-II
|
PB-15-002-019-001/140
(GAJJAN WALA)
|
2615002000NRG23270920220178870
|
27/09/2022
|
Sukhpreet Kaur
|
2615002WL007506
|
Sukhpreet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403997
|
|
SUKHPREET KAUR W/O SUKHMANDER SINGH
|
IDBI BANK(607095)
|
|
23
|
MOGA-II
|
PB-15-002-019-001/141
(GAJJAN WALA)
|
2615002000NRG23270920220178871
|
27/09/2022
|
Balwinder Kaur
|
2615002WL007506
|
Balwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403974
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
MOGA-II
|
PB-15-002-019-001/143
(GAJJAN WALA)
|
2615002000NRG23270920220178872
|
27/09/2022
|
Kulwinder Kaur
|
2615002WL007506
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403998
|
|
KULWINDER KAUR W/O RANJEEET SINGH
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-019-001/144
(GAJJAN WALA)
|
2615002000NRG23270920220178873
|
27/09/2022
|
Kulwinder Kaur
|
2615002WL007506
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404006
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-II
|
PB-15-002-019-001/146
(GAJJAN WALA)
|
2615002000NRG23270920220178874
|
27/09/2022
|
Jaspreet Kaur
|
2615002WL007506
|
Jaspreet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404000
|
|
JASPREET KAUR W/O SANDEEP SINGH
|
IDBI BANK(607095)
|
|
27
|
MOGA-II
|
PB-15-002-019-001/150
(GAJJAN WALA)
|
2615002000NRG23270920220178875
|
27/09/2022
|
Mamta Devi
|
2615002WL007506
|
Mamta Devi
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403999
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
28
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23270920220178876
|
27/09/2022
|
BALDEV SINGH
|
2615002WL007506
|
BALDEV SINGH
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403931
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-019-001/16
(GAJJAN WALA)
|
2615002000NRG23270920220178877
|
27/09/2022
|
JASWINDER KAUR
|
2615002WL007506
|
JASWINDER KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403945
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
30
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23270920220178879
|
27/09/2022
|
MANJIT KAUR
|
2615002WL007506
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404010
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-019-001/17
(GAJJAN WALA)
|
2615002000NRG23270920220178878
|
27/09/2022
|
mejor singh
|
2615002WL007506
|
mejor singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404009
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-II
|
PB-15-002-019-001/174
(GAJJAN WALA)
|
2615002000NRG23270920220178881
|
27/09/2022
|
Kulwinder Kaur
|
2615002WL007506
|
Kulwinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403975
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
33
|
MOGA-II
|
PB-15-002-019-001/175
(GAJJAN WALA)
|
2615002000NRG23270920220178882
|
27/09/2022
|
Darshan Kaur
|
2615002WL007506
|
Darshan Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403935
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
34
|
MOGA-II
|
PB-15-002-019-001/176
(GAJJAN WALA)
|
2615002000NRG23270920220178883
|
27/09/2022
|
Amandeep Kaur
|
2615002WL007506
|
Amandeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403947
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
35
|
MOGA-II
|
PB-15-002-019-001/177
(GAJJAN WALA)
|
2615002000NRG23270920220178884
|
27/09/2022
|
rani
|
2615002WL007506
|
rani
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937404015
|
|
RANI WO HARBANS SINGH
|
IDBI BANK(607095)
|
|
36
|
MOGA-II
|
PB-15-002-019-001/179
(GAJJAN WALA)
|
2615002000NRG23270920220178885
|
27/09/2022
|
sukhdeep kaur
|
2615002WL007506
|
sukhdeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403956
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
37
|
MOGA-II
|
PB-15-002-019-001/182
(GAJJAN WALA)
|
2615002000NRG23270920220178886
|
27/09/2022
|
Swaran Kaur
|
2615002WL007506
|
Swaran Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403934
|
|
SWARAN KAUR
|
IDBI BANK(607095)
|
|
38
|
MOGA-II
|
PB-15-002-019-001/184
(GAJJAN WALA)
|
2615002000NRG23270920220178887
|
27/09/2022
|
veerpal kaur
|
2615002WL007506
|
veerpal kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403940
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
39
|
MOGA-II
|
PB-15-002-019-001/185
(GAJJAN WALA)
|
2615002000NRG23270920220178889
|
27/09/2022
|
Charanjit Kaur
|
2615002WL007506
|
Charanjit Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403936
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
40
|
MOGA-II
|
PB-15-002-019-001/186
(GAJJAN WALA)
|
2615002000NRG23270920220178890
|
27/09/2022
|
Parveen Kaur
|
2615002WL007506
|
Parveen Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403982
|
|
PARVEEN KAUR W/O SUKHJINDER SINGH
|
IDBI BANK(607095)
|
|
41
|
MOGA-II
|
PB-15-002-019-001/19
(GAJJAN WALA)
|
2615002000NRG23270920220178891
|
27/09/2022
|
angrej kaur
|
2615002WL007506
|
angrej kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404023
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
42
|
MOGA-II
|
PB-15-002-019-001/190
(GAJJAN WALA)
|
2615002000NRG23270920220178892
|
27/09/2022
|
Rajveer Kaur
|
2615002WL007506
|
Rajveer Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403990
|
|
RAJVEER KAUR W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
43
|
MOGA-II
|
PB-15-002-019-001/191
(GAJJAN WALA)
|
2615002000NRG23270920220178893
|
27/09/2022
|
Karamjit Kaur
|
2615002WL007506
|
Karamjit Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403992
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
IDBI BANK(607095)
|
|
44
|
MOGA-II
|
PB-15-002-019-001/192
(GAJJAN WALA)
|
2615002000NRG23270920220178894
|
27/09/2022
|
Karamjeet Kaur
|
2615002WL007506
|
Karamjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403984
|
|
KARAMJEET KAUR W/O RAJA SINGH
|
IDBI BANK(607095)
|
|
45
|
MOGA-II
|
PB-15-002-019-001/193
(GAJJAN WALA)
|
2615002000NRG23270920220178895
|
27/09/2022
|
Amarjeet Kaur
|
2615002WL007506
|
Amarjeet Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403989
|
|
AMARJEET KAUR W/O GINDER SINGH
|
IDBI BANK(607095)
|
|
46
|
MOGA-II
|
PB-15-002-019-001/194
(GAJJAN WALA)
|
2615002000NRG23270920220178897
|
27/09/2022
|
Joginder Kaur
|
2615002WL007506
|
Joginder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404007
|
|
JOGINDER KAUR W/O NIRBHAI SINGH
|
IDBI BANK(607095)
|
|
47
|
MOGA-II
|
PB-15-002-019-001/195
(GAJJAN WALA)
|
2615002000NRG23270920220178898
|
27/09/2022
|
Parmjeet Kaur
|
2615002WL007506
|
Parmjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403988
|
|
PARMJIT KAUR W/O MANJIT SINGH
|
IDBI BANK(607095)
|
|
48
|
MOGA-II
|
PB-15-002-019-001/196
(GAJJAN WALA)
|
2615002000NRG23270920220178899
|
27/09/2022
|
Iqbal Kaur
|
2615002WL007506
|
Iqbal Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403948
|
|
IQBAL KAUR
|
IDBI BANK(607095)
|
|
49
|
MOGA-II
|
PB-15-002-019-001/198
(GAJJAN WALA)
|
2615002000NRG23270920220178900
|
27/09/2022
|
Karmjit Kaur
|
2615002WL007506
|
Karmjit Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403978
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
50
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23270920220178902
|
27/09/2022
|
amarjit singh
|
2615002WL007506
|
amarjit singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403944
|
|
AMARJEET SINGH
|
IDBI BANK(607095)
|
|
51
|
MOGA-II
|
PB-15-002-019-001/2
(GAJJAN WALA)
|
2615002000NRG23270920220178901
|
27/09/2022
|
SUKHJIT KAUR
|
2615002WL007506
|
SUKHJIT KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403960
|
|
SUKHJIT KAUR
|
IDBI BANK(607095)
|
|
52
|
MOGA-II
|
PB-15-002-019-001/207
(GAJJAN WALA)
|
2615002000NRG23270920220178906
|
27/09/2022
|
Beant Kaur
|
2615002WL007506
|
Beant Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403987
|
|
BEANT KAUR
|
IDBI BANK(607095)
|
|
53
|
MOGA-II
|
PB-15-002-019-001/208
(GAJJAN WALA)
|
2615002000NRG23270920220178907
|
27/09/2022
|
Charnjeet Kaur
|
2615002WL007506
|
Charnjeet Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403994
|
|
CHARANJEET KAUR D/O SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
54
|
MOGA-II
|
PB-15-002-019-001/209
(GAJJAN WALA)
|
2615002000NRG23270920220178908
|
27/09/2022
|
Sarbjeet Kaur
|
2615002WL007506
|
Sarbjeet Kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403983
|
|
SARBJEET KAUR W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
55
|
MOGA-II
|
PB-15-002-019-001/21
(GAJJAN WALA)
|
2615002000NRG23270920220178909
|
27/09/2022
|
kuljeet kaur
|
2615002WL007506
|
kuljeet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404018
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23270920220178912
|
27/09/2022
|
Jasveer Kaur
|
2615002WL007506
|
Jasveer Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937404001
|
|
JASVEER KAUR W/O JASWANT SINGH
|
IDBI BANK(607095)
|
|
57
|
MOGA-II
|
PB-15-002-019-001/210
(GAJJAN WALA)
|
2615002000NRG23270920220178911
|
27/09/2022
|
Jaswant Singh
|
2615002WL007506
|
Jaswant Singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404005
|
|
JASWANT SINGH S/O BALVEER SINGH
|
IDBI BANK(607095)
|
|
58
|
MOGA-II
|
PB-15-002-019-001/217
(GAJJAN WALA)
|
2615002000NRG23270920220178913
|
27/09/2022
|
Harpreet singh
|
2615002WL007506
|
Harpreet singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404002
|
|
HARPREET SINGH S/O TEJA SINGH
|
IDBI BANK(607095)
|
|
59
|
MOGA-II
|
PB-15-002-019-001/219
(GAJJAN WALA)
|
2615002000NRG23270920220178914
|
27/09/2022
|
Jaswinder Kaur
|
2615002WL007506
|
Jaswinder Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404004
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
60
|
MOGA-II
|
PB-15-002-019-001/229
(GAJJAN WALA)
|
2615002000NRG23270920220178915
|
27/09/2022
|
Gurmeet kaur
|
2615002WL007506
|
Gurmeet kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403937
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
61
|
MOGA-II
|
PB-15-002-019-001/230
(GAJJAN WALA)
|
2615002000NRG23270920220178917
|
27/09/2022
|
Kamaljit kaur
|
2615002WL007506
|
Kamaljit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937404003
|
|
KAMALJIT KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
62
|
MOGA-II
|
PB-15-002-019-001/231
(GAJJAN WALA)
|
2615002000NRG23270920220178918
|
27/09/2022
|
Rani
|
2615002WL007506
|
Rani
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403967
|
|
RANI W O HARMESH SINGH
|
IDBI BANK(607095)
|
|
63
|
MOGA-II
|
PB-15-002-019-001/234
(GAJJAN WALA)
|
2615002000NRG23270920220178919
|
27/09/2022
|
Joti
|
2615002WL007506
|
Joti
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403977
|
|
JOTI
|
IDBI BANK(607095)
|
|
64
|
MOGA-II
|
PB-15-002-019-001/235
(GAJJAN WALA)
|
2615002000NRG23270920220178920
|
27/09/2022
|
Kulwinder kaur
|
2615002WL007506
|
Kulwinder kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403973
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
65
|
MOGA-II
|
PB-15-002-019-001/239
(GAJJAN WALA)
|
2615002000NRG23270920220178921
|
27/09/2022
|
Jarnail singh
|
2615002WL007506
|
Jarnail singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403985
|
|
JARNAIL SINGH S/O MUNSHI SINGH
|
IDBI BANK(607095)
|
|
66
|
MOGA-II
|
PB-15-002-019-001/24
(GAJJAN WALA)
|
2615002000NRG23270920220178922
|
27/09/2022
|
sukhjeet kaur
|
2615002WL007506
|
sukhjeet kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403959
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-019-001/25
(GAJJAN WALA)
|
2615002000NRG23270920220178926
|
27/09/2022
|
KARNAIL KAUR
|
2615002WL007506
|
KARNAIL KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403981
|
|
KARNAIL KAUR W/O SHINDER SINGH
|
IDBI BANK(607095)
|
|
68
|
MOGA-II
|
PB-15-002-019-001/27
(GAJJAN WALA)
|
2615002000NRG23270920220178931
|
27/09/2022
|
Binder Kaur
|
2615002WL007506
|
Binder Kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403986
|
|
CHINDO . KAUR
|
IDBI BANK(607095)
|
|
69
|
MOGA-II
|
PB-15-002-019-001/29
(GAJJAN WALA)
|
2615002000NRG23270920220178937
|
27/09/2022
|
Sarvjit Kaur
|
2615002WL007506
|
Sarvjit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403980
|
|
SARVJIT KAUR W/O PAL SINGH
|
IDBI BANK(607095)
|
|
70
|
MOGA-II
|
PB-15-002-019-001/30
(GAJJAN WALA)
|
2615002000NRG23270920220178940
|
27/09/2022
|
jasveer kaur
|
2615002WL007506
|
jasveer kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404012
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23270920220178944
|
27/09/2022
|
BALWINDER KAUR
|
2615002WL007506
|
BALWINDER KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403953
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
72
|
MOGA-II
|
PB-15-002-019-001/4
(GAJJAN WALA)
|
2615002000NRG23270920220178945
|
27/09/2022
|
Tarsem Singh
|
2615002WL007506
|
Tarsem Singh
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403993
|
|
TARSEM SINGH S O MAGHI SINGH
|
IDBI BANK(607095)
|
|
73
|
MOGA-II
|
PB-15-002-019-001/51
(GAJJAN WALA)
|
2615002000NRG23270920220178948
|
27/09/2022
|
kirandeep kaur
|
2615002WL007506
|
kirandeep kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404024
|
|
KIRANDEEP KAUR
|
IDBI BANK(607095)
|
|
74
|
MOGA-II
|
PB-15-002-019-001/53
(GAJJAN WALA)
|
2615002000NRG23270920220178950
|
27/09/2022
|
MANJIT KAUR
|
2615002WL007506
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403957
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
75
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23270920220178952
|
27/09/2022
|
gurmail kaur
|
2615002WL007506
|
gurmail kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403951
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
76
|
MOGA-II
|
PB-15-002-019-001/59
(GAJJAN WALA)
|
2615002000NRG23270920220178951
|
27/09/2022
|
jaspal singh
|
2615002WL007506
|
jaspal singh
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403976
|
|
JASPAL SINGH S O NIDHAN SINGH
|
IDBI BANK(607095)
|
|
77
|
MOGA-II
|
PB-15-002-019-001/62
(GAJJAN WALA)
|
2615002000NRG23270920220178953
|
27/09/2022
|
DALJIT KAUR
|
2615002WL007506
|
DALJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404019
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-019-001/63
(GAJJAN WALA)
|
2615002000NRG23270920220178954
|
27/09/2022
|
SUKHDEEP KAUR
|
2615002WL007506
|
SUKHDEEP KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403933
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
79
|
MOGA-II
|
PB-15-002-019-001/69
(GAJJAN WALA)
|
2615002000NRG23270920220178956
|
27/09/2022
|
Baljit Kaur
|
2615002WL007506
|
Baljit Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403968
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-019-001/7
(GAJJAN WALA)
|
2615002000NRG23270920220178957
|
27/09/2022
|
CHARANJIT KAUR
|
2615002WL007506
|
CHARANJIT KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403941
|
|
CHARANJEET KAUR
|
IDBI BANK(607095)
|
|
81
|
MOGA-II
|
PB-15-002-019-001/70
(GAJJAN WALA)
|
2615002000NRG23270920220178958
|
27/09/2022
|
KARAN SINGH
|
2615002WL007506
|
KARAN SINGH
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403949
|
|
KARAN SINGH
|
IDBI BANK(607095)
|
|
82
|
MOGA-II
|
PB-15-002-019-001/71
(GAJJAN WALA)
|
2615002000NRG23270920220178959
|
27/09/2022
|
Kuldeep Kaur
|
2615002WL007506
|
Kuldeep Kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403995
|
|
KULDEEP KAUR W/O MUKANDER SINGH
|
IDBI BANK(607095)
|
|
83
|
MOGA-II
|
PB-15-002-019-001/73
(GAJJAN WALA)
|
2615002000NRG23270920220178960
|
27/09/2022
|
JASVIR KAUR
|
2615002WL007506
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403943
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
84
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG23270920220178961
|
27/09/2022
|
GURMAIL SINGH
|
2615002WL007506
|
GURMAIL SINGH
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403938
|
|
GURMAIL SINGH
|
IDBI BANK(607095)
|
|
85
|
MOGA-II
|
PB-15-002-019-001/75
(GAJJAN WALA)
|
2615002000NRG23270920220178962
|
27/09/2022
|
MANJIT KAUR
|
2615002WL007506
|
MANJIT KAUR
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403950
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
86
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23270920220178966
|
27/09/2022
|
JAGRAJ SINGH
|
2615002WL007506
|
JAGRAJ SINGH
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403955
|
|
JAGRAJ SINGH
|
IDBI BANK(607095)
|
|
87
|
MOGA-II
|
PB-15-002-019-001/84
(GAJJAN WALA)
|
2615002000NRG23270920220178967
|
27/09/2022
|
JASVIR KAUR
|
2615002WL007506
|
JASVIR KAUR
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403962
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
88
|
MOGA-II
|
PB-15-002-019-001/86
(GAJJAN WALA)
|
2615002000NRG23270920220178968
|
27/09/2022
|
Amarjit kaur
|
2615002WL007506
|
Amarjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404016
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
89
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23270920220178969
|
27/09/2022
|
jagdis singh
|
2615002WL007506
|
jagdis singh
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403979
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-019-001/87
(GAJJAN WALA)
|
2615002000NRG23270920220178970
|
27/09/2022
|
simaranjit kaur
|
2615002WL007506
|
simaranjit kaur
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937403971
|
|
SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-019-001/88
(GAJJAN WALA)
|
2615002000NRG23270920220178971
|
27/09/2022
|
iqbal kaur
|
2615002WL007506
|
iqbal kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937403952
|
|
Iqbal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-019-001/91
(GAJJAN WALA)
|
2615002000NRG23270920220178972
|
27/09/2022
|
AMARJIT KAUR
|
2615002WL007506
|
AMARJIT KAUR
|
00165
|
IBKL0001652
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937404025
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
93
|
MOGA-II
|
PB-15-002-019-001/92
(GAJJAN WALA)
|
2615002000NRG23270920220178973
|
27/09/2022
|
Manjit kaur
|
2615002WL007506
|
Manjit kaur
|
00165
|
IBKL0001652
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937404021
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23270920220178976
|
27/09/2022
|
Jasvir Kaur
|
2615002WL007506
|
Jasvir Kaur
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403970
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
95
|
MOGA-II
|
PB-15-002-019-001/94
(GAJJAN WALA)
|
2615002000NRG23270920220178975
|
27/09/2022
|
SHINDER SINGH
|
2615002WL007506
|
SHINDER SINGH
|
00165
|
IBKL0001652
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937403969
|
|
CHINDER SINGH
|
IDBI BANK(607095)
|
|
96
|
MOGA-II
|
PB-15-002-019-001/97
(GAJJAN WALA)
|
2615002000NRG23270920220178977
|
27/09/2022
|
simaranjit kaur
|
2615002WL007506
|
simaranjit kaur
|
00165
|
IBKL0001652
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937403939
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84036
|
84036
|
|
|
|
|
|
|
|