|
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-15-002-021-001/397
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069131
|
08/06/2023
|
Sukhdev Singh
|
2615002WL002197
|
Sukhdev Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208242
|
|
SUKHDEV SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-021-001/442
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069142
|
08/06/2023
|
Jagdev Singh
|
2615002WL002197
|
Jagdev Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208241
|
|
JAGDEV SINGH KALYAN SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069145
|
08/06/2023
|
Bhajan Kaur
|
2615002WL002197
|
Bhajan Kaur
|
00354
|
PUNB0032400
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208297
|
|
BHAJAN KAUR WODYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069053
|
08/06/2023
|
sodagar singh
|
2615002WL002197
|
sodagar singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208276
|
|
SODAGR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-II
|
PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069054
|
08/06/2023
|
gurmail kaur
|
2615002WL002197
|
gurmail kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208223
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-II
|
PB-15-002-021-001/116
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069055
|
08/06/2023
|
angrej kaur
|
2615002WL002197
|
angrej kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208224
|
|
ANGREJ KAU R W/O KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069056
|
08/06/2023
|
Manjit Kaur
|
2615002WL002197
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208210
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069057
|
08/06/2023
|
CHARANJIT KAUR
|
2615002WL002197
|
CHARANJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208303
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-II
|
PB-15-002-021-001/159
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069058
|
08/06/2023
|
Sukha singh
|
2615002WL002197
|
Sukha singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208324
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069059
|
08/06/2023
|
veerpal kaur
|
2615002WL002197
|
veerpal kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208215
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-021-001/162
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069060
|
08/06/2023
|
Kuldeep Kaur
|
2615002WL002197
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208271
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069062
|
08/06/2023
|
Ajaib Singh
|
2615002WL002197
|
Ajaib Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208239
|
|
AJIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069061
|
08/06/2023
|
Mahinder Kaur
|
2615002WL002197
|
Mahinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208234
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-021-001/168
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069063
|
08/06/2023
|
Gurjit Singh
|
2615002WL002197
|
Gurjit Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208228
|
|
GURJIT SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069064
|
08/06/2023
|
Gurmit Kaur
|
2615002WL002197
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208313
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069065
|
08/06/2023
|
Amandeep Kaur
|
2615002WL002197
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208312
|
|
AMANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069066
|
08/06/2023
|
Jagdeep Kaur
|
2615002WL002197
|
Jagdeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208304
|
|
JAGDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-021-001/173
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069068
|
08/06/2023
|
Amandeep Kaur
|
2615002WL002197
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208220
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-021-001/173
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069067
|
08/06/2023
|
Hardeep Singh
|
2615002WL002197
|
Hardeep Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208294
|
|
HARDEEP SINGH SO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069069
|
08/06/2023
|
Kirandeep Kaur
|
2615002WL002197
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208307
|
|
KIRANDEEP KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069070
|
08/06/2023
|
Gagandeep Kaur
|
2615002WL002197
|
Gagandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208320
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-II
|
PB-15-002-021-001/178
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069071
|
08/06/2023
|
Manjit Kaur
|
2615002WL002197
|
Manjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208290
|
|
MANJIT KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069072
|
08/06/2023
|
Baljit Kaur
|
2615002WL002197
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208260
|
|
BALJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-021-001/19
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069073
|
08/06/2023
|
Sarabjit Kaur
|
2615002WL002197
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208243
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-021-001/190
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069074
|
08/06/2023
|
Preet Kaur
|
2615002WL002197
|
Preet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208292
|
|
PREET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069075
|
08/06/2023
|
Malkit Singh
|
2615002WL002197
|
Malkit Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208280
|
|
MALKIT SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-021-001/202
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069076
|
08/06/2023
|
Kulwant Kaur
|
2615002WL002197
|
Kulwant Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208221
|
|
KULWANT KAUR W/O GURBAX SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069077
|
08/06/2023
|
Paramjit Kaur
|
2615002WL002197
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208254
|
|
PARAMJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069078
|
08/06/2023
|
Ranjit Kaur
|
2615002WL002197
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208319
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-021-001/211
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069079
|
08/06/2023
|
Charanjit Kaur
|
2615002WL002197
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208289
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069080
|
08/06/2023
|
Joginder Kaur
|
2615002WL002197
|
Joginder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208277
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069081
|
08/06/2023
|
Jasveer Kaur
|
2615002WL002197
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208306
|
|
JASVEER KAUR W/O SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069083
|
08/06/2023
|
Bahadar Singh
|
2615002WL002197
|
Bahadar Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208281
|
|
BAHADAR SINGH SO NIDHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-021-001/232
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069082
|
08/06/2023
|
Balveer Kaur
|
2615002WL002197
|
Balveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208322
|
|
BALVIR KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069084
|
08/06/2023
|
Karamjeet Kaur
|
2615002WL002197
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208249
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069086
|
08/06/2023
|
Sawarnjeet kaur
|
2615002WL002197
|
Sawarnjeet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208255
|
|
SAWARJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069085
|
08/06/2023
|
Sewak Singh
|
2615002WL002197
|
Sewak Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208301
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-II
|
PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069087
|
08/06/2023
|
Manpreet Kaur
|
2615002WL002197
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208225
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-II
|
PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069088
|
08/06/2023
|
Simarjit Kaur
|
2615002WL002197
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208222
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069089
|
08/06/2023
|
Kuldeep Kaur
|
2615002WL002197
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208309
|
|
KULDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-021-001/261
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069090
|
08/06/2023
|
Amandeep Kaur
|
2615002WL002197
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208219
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069091
|
08/06/2023
|
Sukhwinder Kaur
|
2615002WL002197
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2491208279
|
A/c Blocked or Frozen
|
|
|
|
43
|
MOGA-II
|
PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069092
|
08/06/2023
|
Jasveer Kaur
|
2615002WL002197
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208253
|
|
JASVEER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-021-001/270
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069093
|
08/06/2023
|
Harjinder Kaur
|
2615002WL002197
|
Harjinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208288
|
|
HARJINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069094
|
08/06/2023
|
Veerpal Kaur
|
2615002WL002197
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208308
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069095
|
08/06/2023
|
Bant Singh
|
2615002WL002197
|
Bant Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208299
|
|
BANT SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069096
|
08/06/2023
|
Jeet Kaur
|
2615002WL002197
|
Jeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208256
|
|
JEET KAUR WO BANT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069097
|
08/06/2023
|
Sito Kaur
|
2615002WL002197
|
Sito Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208293
|
|
SEET KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069098
|
08/06/2023
|
Gurnam Kaur
|
2615002WL002197
|
Gurnam Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208248
|
|
GURNAM KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069099
|
08/06/2023
|
Paramjit Kaur
|
2615002WL002197
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208261
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069100
|
08/06/2023
|
Mukhtiar Kaur
|
2615002WL002197
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208250
|
|
MUKHTIAR KAUR W/O DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069101
|
08/06/2023
|
Manjeet Kaur
|
2615002WL002197
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208252
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069102
|
08/06/2023
|
Kuldeep Kaur
|
2615002WL002197
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208287
|
|
KULDEEP KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069103
|
08/06/2023
|
gurdev kaur
|
2615002WL002197
|
gurdev kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208325
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069104
|
08/06/2023
|
Baljit Kaur
|
2615002WL002197
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208318
|
|
BALJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-021-001/312
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069105
|
08/06/2023
|
Nasib Kaur
|
2615002WL002197
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208211
|
|
NASIB KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-021-001/313
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069106
|
08/06/2023
|
Joginder Kaur
|
2615002WL002197
|
Joginder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208251
|
|
JOGINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069107
|
08/06/2023
|
Jaspal Kaur
|
2615002WL002197
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208259
|
|
JASPAL KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-021-001/317
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069108
|
08/06/2023
|
chinder Kaur
|
2615002WL002197
|
chinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208227
|
|
CHHINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-021-001/319
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069109
|
08/06/2023
|
Bishan Singh
|
2615002WL002197
|
Bishan Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208291
|
|
BISHAN SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069110
|
08/06/2023
|
Mukhtiar Kaur
|
2615002WL002197
|
Mukhtiar Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208296
|
|
MUKHTIAR KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-021-001/323
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069111
|
08/06/2023
|
Kulwinder Singh
|
2615002WL002197
|
Kulwinder Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208311
|
|
KULWINDER SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-021-001/329
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069112
|
08/06/2023
|
Manjeet Kaur
|
2615002WL002197
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208235
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-II
|
PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069113
|
08/06/2023
|
Hansa Singh
|
2615002WL002197
|
Hansa Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208213
|
|
HANSA SINGH & GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069114
|
08/06/2023
|
Amandeep Kaur
|
2615002WL002197
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208282
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-021-001/338
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069115
|
08/06/2023
|
Lakhveer Kaur
|
2615002WL002197
|
Lakhveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208233
|
|
LAKHVIR KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-021-001/341
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069116
|
08/06/2023
|
Binder Kaur
|
2615002WL002197
|
Binder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208285
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-021-001/342
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069117
|
08/06/2023
|
Charanjit Kaur
|
2615002WL002197
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208283
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-021-001/345
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069118
|
08/06/2023
|
Sarabjit Kaur
|
2615002WL002197
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208269
|
|
SARBJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-021-001/350
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069119
|
08/06/2023
|
Jasveer Kaur
|
2615002WL002197
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208231
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-021-001/351
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069120
|
08/06/2023
|
Karamjit Kaur
|
2615002WL002197
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208310
|
|
KARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069121
|
08/06/2023
|
Sonia Kaur
|
2615002WL002197
|
Sonia Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208268
|
|
SONIA KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069122
|
08/06/2023
|
Gurmeet Kaur
|
2615002WL002197
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208272
|
|
GURMEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-021-001/364
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069123
|
08/06/2023
|
Lakhveer Kaur
|
2615002WL002197
|
Lakhveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208317
|
|
LAKHVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-021-001/365
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069124
|
08/06/2023
|
Kartar Singh
|
2615002WL002197
|
Kartar Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208266
|
|
KARTAR SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-021-001/368
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069125
|
08/06/2023
|
Jaspal Kaur
|
2615002WL002197
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208305
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-021-001/388
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069126
|
08/06/2023
|
Parmjit Kaur
|
2615002WL002197
|
Parmjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208270
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069128
|
08/06/2023
|
Gurpreet Kaur
|
2615002WL002197
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208257
|
|
GURPREET KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069127
|
08/06/2023
|
Jagdish Singh
|
2615002WL002197
|
Jagdish Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208218
|
|
JAGDISH SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069129
|
08/06/2023
|
Jasvir Kaur
|
2615002WL002197
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208323
|
|
JASVIR KAUR W/O FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069130
|
08/06/2023
|
Shanti
|
2615002WL002197
|
Shanti
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208245
|
|
SHANTI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069132
|
08/06/2023
|
Harpreet Kaur
|
2615002WL002197
|
Harpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208273
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOGA-II
|
PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069133
|
08/06/2023
|
Manpreet Kaur
|
2615002WL002197
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208328
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-II
|
PB-15-002-021-001/407
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069134
|
08/06/2023
|
Manjit Kaur
|
2615002WL002197
|
Manjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208244
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069135
|
08/06/2023
|
Sumanpreet Kaur
|
2615002WL002197
|
Sumanpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208263
|
|
SHINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-II
|
PB-15-002-021-001/417
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069136
|
08/06/2023
|
Jaspal Kaur
|
2615002WL002197
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208265
|
|
HARDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069137
|
08/06/2023
|
Balwinder Kaur
|
2615002WL002197
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208314
|
|
BALWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-II
|
PB-15-002-021-001/425
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069138
|
08/06/2023
|
Kuljit Kaur
|
2615002WL002197
|
Kuljit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491208214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOGA-II
|
PB-15-002-021-001/43
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069139
|
08/06/2023
|
Darshan Singh
|
2615002WL002197
|
Darshan Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208217
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-021-001/43
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069140
|
08/06/2023
|
Jaswinder Kaur
|
2615002WL002197
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208326
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069141
|
08/06/2023
|
Komal Kaur
|
2615002WL002197
|
Komal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208327
|
|
KOMAL RANI W/O JUGRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-II
|
PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069143
|
08/06/2023
|
Paramjit kaur
|
2615002WL002197
|
Paramjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208247
|
|
HARDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-II
|
PB-15-002-021-001/460
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069144
|
08/06/2023
|
Parveen
|
2615002WL002197
|
Parveen
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208246
|
|
PARVEEN KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-II
|
PB-15-002-021-001/48
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069146
|
08/06/2023
|
Inderjit Kaur
|
2615002WL002197
|
Inderjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208226
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069148
|
08/06/2023
|
Kulwinder Kaur
|
2615002WL002197
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208316
|
|
KULWINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-II
|
PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069147
|
08/06/2023
|
Raju Singh
|
2615002WL002197
|
Raju Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208212
|
|
RAJU SINGH S/O SH JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-II
|
PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069149
|
08/06/2023
|
Jarnail Kaur
|
2615002WL002197
|
Jarnail Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208302
|
|
JARNAIL KAUR W/O JAGTAR SINGH-GHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-II
|
PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069151
|
08/06/2023
|
Sarbjeet Kaur
|
2615002WL002197
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208238
|
|
SARBJEET KAUR WO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069153
|
08/06/2023
|
Kulwant Kaur
|
2615002WL002197
|
Kulwant Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208264
|
|
KULWANT KAUR WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-II
|
PB-15-002-021-001/503
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069152
|
08/06/2023
|
Pooran Chand
|
2615002WL002197
|
Pooran Chand
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208229
|
|
POORAN CHAND S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-II
|
PB-15-002-021-001/511
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069154
|
08/06/2023
|
Ramandeep Kaur
|
2615002WL002197
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208329
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-II
|
PB-15-002-021-001/515
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069155
|
08/06/2023
|
Karmjeet Kaur
|
2615002WL002197
|
Karmjeet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208230
|
|
KARMJEET KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-021-001/516
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069156
|
08/06/2023
|
Billu Singh
|
2615002WL002197
|
Billu Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208274
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-II
|
PB-15-002-021-001/52
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069157
|
08/06/2023
|
Gurtej Singh
|
2615002WL002197
|
Gurtej Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208321
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-021-001/527
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069158
|
08/06/2023
|
Naib Singh
|
2615002WL002197
|
Naib Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208300
|
|
NAIB SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069160
|
08/06/2023
|
Nasib Kaur
|
2615002WL002197
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208237
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069159
|
08/06/2023
|
pritam singh
|
2615002WL002197
|
pritam singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208298
|
|
PRITAM SINGH S/O CHOTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-021-001/530
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069161
|
08/06/2023
|
Sukhpreet Kaur
|
2615002WL002197
|
Sukhpreet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491208286
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-II
|
PB-15-002-021-001/535
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069162
|
08/06/2023
|
Pawandeep Kaur
|
2615002WL002197
|
Pawandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208267
|
|
PAWANDEEP KAUR WO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-II
|
PB-15-002-021-001/556
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069163
|
08/06/2023
|
Kaka Singh
|
2615002WL002197
|
Kaka Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491208275
|
|
KAKA SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MOGA-II
|
PB-15-002-021-001/560
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069164
|
08/06/2023
|
Kuljeet Kaur
|
2615002WL002197
|
Kuljeet Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491208236
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-021-001/563
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069165
|
08/06/2023
|
Amandeep Kaur
|
2615002WL002197
|
Amandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208262
|
|
AMANDEEP KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-II
|
PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069166
|
08/06/2023
|
BALJIT KAUR
|
2615002WL002197
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491208315
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069167
|
08/06/2023
|
Mukand Singh
|
2615002WL002197
|
Mukand Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208258
|
|
MUKAND SINGH SO MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-II
|
PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069168
|
08/06/2023
|
parkash kaur
|
2615002WL002197
|
parkash kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208278
|
|
PARGASH KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-II
|
PB-15-002-021-001/70
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069169
|
08/06/2023
|
Jasveer kaur
|
2615002WL002197
|
Jasveer kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208284
|
|
JASVEER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-021-001/72
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069170
|
08/06/2023
|
Jagdeep Singh
|
2615002WL002197
|
Jagdeep Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208216
|
|
JAGDEEP SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-II
|
PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069171
|
08/06/2023
|
Gurmail Kaur
|
2615002WL002197
|
Gurmail Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491208232
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-021-001/83
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069172
|
08/06/2023
|
KULWINDER KAUR
|
2615002WL002197
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208295
|
|
KULWINDER KAUR WO JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168771
|
168771
|
|
|
|
|
|
|
|
|
120
|
MOGA-II
|
PB-15-002-021-001/502
(GHALL KALAN PATTI MEHAR)
|
2615002000NRG24080620230069150
|
08/06/2023
|
Daljit Singh
|
2615002WL002197
|
Daljit Singh
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491208240
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175134
|
175134
|
|
|
|
|
|
|
|