|
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-15-002-005-001/489
(CHAND NAWAN)
|
2615002000NRG24160620230087466
|
16/06/2023
|
BAKHTOR SINGH
|
2615002WL002665
|
BAKHTOR SINGH
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072306
|
|
BAKHTOUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-005-001/484
(CHAND NAWAN)
|
2615002000NRG24160620230087464
|
16/06/2023
|
Kuldeep kaur
|
2615002WL002665
|
Kuldeep kaur
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072305
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-II
|
PB-15-002-005-001/113
(CHAND NAWAN)
|
2615002000NRG24160620230087371
|
16/06/2023
|
Veerpal Kaur
|
2615002WL002665
|
Veerpal Kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798072250
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-II
|
PB-15-002-005-001/115
(CHAND NAWAN)
|
2615002000NRG24160620230087373
|
16/06/2023
|
DALIP KAUR
|
2615002WL002665
|
DALIP KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072363
|
|
DALIP KAUR W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-II
|
PB-15-002-005-001/171
(CHAND NAWAN)
|
2615002000NRG24160620230087382
|
16/06/2023
|
JAGINDER KAUR
|
2615002WL002665
|
JAGINDER KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072244
|
|
JAGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-II
|
PB-15-002-005-001/202
(CHAND NAWAN)
|
2615002000NRG24160620230087387
|
16/06/2023
|
omkar singh
|
2615002WL002665
|
omkar singh
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072361
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-II
|
PB-15-002-005-001/247
(CHAND NAWAN)
|
2615002000NRG24160620230087399
|
16/06/2023
|
sukhdeep kaur
|
2615002WL002665
|
sukhdeep kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072367
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-II
|
PB-15-002-005-001/253
(CHAND NAWAN)
|
2615002000NRG24160620230087402
|
16/06/2023
|
KARAMJEET KAUR
|
2615002WL002665
|
KARAMJEET KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072358
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-II
|
PB-15-002-005-001/282
(CHAND NAWAN)
|
2615002000NRG24160620230087414
|
16/06/2023
|
manpreet kaur
|
2615002WL002665
|
manpreet kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072369
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-II
|
PB-15-002-005-001/315
(CHAND NAWAN)
|
2615002000NRG24160620230087424
|
16/06/2023
|
harbans kaur
|
2615002WL002665
|
harbans kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072366
|
|
HARBANS KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-II
|
PB-15-002-005-001/336
(CHAND NAWAN)
|
2615002000NRG24160620230087426
|
16/06/2023
|
BHAJAN KAUR
|
2615002WL002665
|
BHAJAN KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072368
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-005-001/358
(CHAND NAWAN)
|
2615002000NRG24160620230087430
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002665
|
MANJIT KAUR
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072360
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-II
|
PB-15-002-005-001/361
(CHAND NAWAN)
|
2615002000NRG24160620230087432
|
16/06/2023
|
BALJINDAR KAUR
|
2615002WL002665
|
BALJINDAR KAUR
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072359
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-II
|
PB-15-002-005-001/419
(CHAND NAWAN)
|
2615002000NRG24160620230087448
|
16/06/2023
|
Jaswinder Kaur
|
2615002WL002665
|
Jaswinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072245
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-005-001/482
(CHAND NAWAN)
|
2615002000NRG24160620230087463
|
16/06/2023
|
GURNAM KAUR
|
2615002WL002665
|
GURNAM KAUR
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072246
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-II
|
PB-15-002-005-001/489
(CHAND NAWAN)
|
2615002000NRG24160620230087467
|
16/06/2023
|
Sandeep kaur
|
2615002WL002665
|
Sandeep kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072365
|
|
SANDEEP KAUR W/O BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-II
|
PB-15-002-005-001/504
(CHAND NAWAN)
|
2615002000NRG24160620230087469
|
16/06/2023
|
Kamaljeet kaur
|
2615002WL002665
|
Kamaljeet kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072247
|
|
Kamaljeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-II
|
PB-15-002-005-001/508
(CHAND NAWAN)
|
2615002000NRG24160620230087470
|
16/06/2023
|
Veerpal kaur
|
2615002WL002665
|
Veerpal kaur
|
00349
|
PSIB0000511
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798072243
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-II
|
PB-15-002-005-001/551
(CHAND NAWAN)
|
2615002000NRG24160620230087475
|
16/06/2023
|
Satveer Kaur
|
2615002WL002665
|
Satveer Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072364
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-II
|
PB-15-002-005-001/610
(CHAND NAWAN)
|
2615002000NRG24160620230087479
|
16/06/2023
|
Harpreet Kaur
|
2615002WL002665
|
Harpreet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072249
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-II
|
PB-15-002-005-001/610
(CHAND NAWAN)
|
2615002000NRG24160620230087478
|
16/06/2023
|
Manjit Kaur
|
2615002WL002665
|
Manjit Kaur
|
00349
|
PSIB0000511
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072248
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
22
|
MOGA-II
|
PB-15-002-005-001/360
(CHAND NAWAN)
|
2615002000NRG24160620230087431
|
16/06/2023
|
paramjeet kaur
|
2615002WL002665
|
paramjeet kaur
|
00354
|
PUNB0032400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072362
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MOGA-II
|
PB-15-002-005-001/340
(CHAND NAWAN)
|
2615002000NRG24160620230087428
|
16/06/2023
|
MANGAL SINGH
|
2615002WL002665
|
MANGAL SINGH
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072251
|
|
MANGAL SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-005-001/367
(CHAND NAWAN)
|
2615002000NRG24160620230087435
|
16/06/2023
|
Paramjit Kaur
|
2615002WL002665
|
Paramjit Kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072252
|
|
PARAMJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-005-001/369
(CHAND NAWAN)
|
2615002000NRG24160620230087436
|
16/06/2023
|
kulwinder kaur
|
2615002WL002665
|
kulwinder kaur
|
00354
|
PUNB0138300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072253
|
|
KULWINDER KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
MOGA-II
|
PB-15-002-005-001/101
(CHAND NAWAN)
|
2615002000NRG24160620230087366
|
16/06/2023
|
manjeet kaur
|
2615002WL002665
|
manjeet kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072328
|
|
MANJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-005-001/103
(CHAND NAWAN)
|
2615002000NRG24160620230087367
|
16/06/2023
|
rani
|
2615002WL002665
|
rani
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072325
|
|
RANI WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-005-001/109
(CHAND NAWAN)
|
2615002000NRG24160620230087370
|
16/06/2023
|
jasveer kaur
|
2615002WL002665
|
jasveer kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072320
|
|
JASVEER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-005-001/231
(CHAND NAWAN)
|
2615002000NRG24160620230087393
|
16/06/2023
|
gurjeet kaur
|
2615002WL002665
|
gurjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072324
|
|
GURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-005-001/233
(CHAND NAWAN)
|
2615002000NRG24160620230087394
|
16/06/2023
|
harjinder kaur
|
2615002WL002665
|
harjinder kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072318
|
|
HARJINDER KAUR WO PEEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-005-001/262
(CHAND NAWAN)
|
2615002000NRG24160620230087405
|
16/06/2023
|
karamjeet kaur
|
2615002WL002665
|
karamjeet kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072310
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-005-001/266
(CHAND NAWAN)
|
2615002000NRG24160620230087406
|
16/06/2023
|
chaaranjeet kaur
|
2615002WL002665
|
chaaranjeet kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072322
|
|
CHARANJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-005-001/267
(CHAND NAWAN)
|
2615002000NRG24160620230087407
|
16/06/2023
|
harbans kaur
|
2615002WL002665
|
harbans kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072317
|
|
HARBANS KAUR W/O HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-005-001/268
(CHAND NAWAN)
|
2615002000NRG24160620230087408
|
16/06/2023
|
manjeet kaur
|
2615002WL002665
|
manjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072327
|
|
MANJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-005-001/270
(CHAND NAWAN)
|
2615002000NRG24160620230087409
|
16/06/2023
|
major singh
|
2615002WL002665
|
major singh
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072307
|
|
MAJOR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-005-001/276
(CHAND NAWAN)
|
2615002000NRG24160620230087412
|
16/06/2023
|
harpal kaur
|
2615002WL002665
|
harpal kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072330
|
|
HARPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-005-001/276
(CHAND NAWAN)
|
2615002000NRG24160620230087411
|
16/06/2023
|
lakhveer singh
|
2615002WL002665
|
lakhveer singh
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072316
|
|
LAKHVEER SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-005-001/277
(CHAND NAWAN)
|
2615002000NRG24160620230087413
|
16/06/2023
|
Ranjit Kaur
|
2615002WL002665
|
Ranjit Kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072309
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-005-001/292
(CHAND NAWAN)
|
2615002000NRG24160620230087418
|
16/06/2023
|
kuldeep kaur
|
2615002WL002665
|
kuldeep kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072323
|
|
KULDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-005-001/294
(CHAND NAWAN)
|
2615002000NRG24160620230087419
|
16/06/2023
|
sarabjeet kaur
|
2615002WL002665
|
sarabjeet kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072326
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-005-001/299
(CHAND NAWAN)
|
2615002000NRG24160620230087420
|
16/06/2023
|
paramjit kaur
|
2615002WL002665
|
paramjit kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072319
|
|
PARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-005-001/300
(CHAND NAWAN)
|
2615002000NRG24160620230087421
|
16/06/2023
|
jagroop kaur
|
2615002WL002665
|
jagroop kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072312
|
|
JAGRAOOP KAUR W/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-005-001/304
(CHAND NAWAN)
|
2615002000NRG24160620230087422
|
16/06/2023
|
kulwant kaur
|
2615002WL002665
|
kulwant kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072315
|
|
KULWANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-005-001/305-A
(CHAND NAWAN)
|
2615002000NRG24160620230087423
|
16/06/2023
|
rani kaur
|
2615002WL002665
|
rani kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072329
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-005-001/384
(CHAND NAWAN)
|
2615002000NRG24160620230087438
|
16/06/2023
|
Amanpreet Kaur
|
2615002WL002665
|
Amanpreet Kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072336
|
|
AMANPREET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-005-001/386
(CHAND NAWAN)
|
2615002000NRG24160620230087439
|
16/06/2023
|
Veerpal kaur
|
2615002WL002665
|
Veerpal kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072321
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-II
|
PB-15-002-005-001/393
(CHAND NAWAN)
|
2615002000NRG24160620230087441
|
16/06/2023
|
gurwinder kaur
|
2615002WL002665
|
gurwinder kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072308
|
|
GURWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-005-001/394
(CHAND NAWAN)
|
2615002000NRG24160620230087442
|
16/06/2023
|
surjeet kaur
|
2615002WL002665
|
surjeet kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072314
|
|
SURJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-005-001/395
(CHAND NAWAN)
|
2615002000NRG24160620230087443
|
16/06/2023
|
chindar kaur
|
2615002WL002665
|
chindar kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072313
|
|
CHHINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-005-001/402
(CHAND NAWAN)
|
2615002000NRG24160620230087444
|
16/06/2023
|
kulwinder kaur
|
2615002WL002665
|
kulwinder kaur
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072335
|
|
KULWINDER KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-005-001/408
(CHAND NAWAN)
|
2615002000NRG24160620230087445
|
16/06/2023
|
bindar kaur
|
2615002WL002665
|
bindar kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072333
|
|
BINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-005-001/413
(CHAND NAWAN)
|
2615002000NRG24160620230087447
|
16/06/2023
|
Amarjit Singh
|
2615002WL002665
|
Amarjit Singh
|
00354
|
PUNB0731800
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072332
|
|
AMARJEET SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-005-001/413
(CHAND NAWAN)
|
2615002000NRG24160620230087446
|
16/06/2023
|
Swaran Kaur
|
2615002WL002665
|
Swaran Kaur
|
00354
|
PUNB0731800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072331
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-II
|
PB-15-002-005-001/441
(CHAND NAWAN)
|
2615002000NRG24160620230087454
|
16/06/2023
|
darshan singh
|
2615002WL002665
|
darshan singh
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072334
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-005-001/97
(CHAND NAWAN)
|
2615002000NRG24160620230087491
|
16/06/2023
|
karamjit kaur
|
2615002WL002665
|
karamjit kaur
|
00354
|
PUNB0731800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072311
|
|
KARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-005-001/105
(CHAND NAWAN)
|
2615002000NRG24160620230087368
|
16/06/2023
|
kuldeep kaur
|
2615002WL002665
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072272
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-II
|
PB-15-002-005-001/106
(CHAND NAWAN)
|
2615002000NRG24160620230087369
|
16/06/2023
|
karamjeet kaur
|
2615002WL002665
|
karamjeet kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072282
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-005-001/115
(CHAND NAWAN)
|
2615002000NRG24160620230087372
|
16/06/2023
|
PRITAM SINGH
|
2615002WL002665
|
PRITAM SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072266
|
|
PRITAM SINGH S/O RANJHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-005-001/118
(CHAND NAWAN)
|
2615002000NRG24160620230087374
|
16/06/2023
|
Paramjeet Kaur
|
2615002WL002665
|
Paramjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072342
|
|
PARAMJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-005-001/119
(CHAND NAWAN)
|
2615002000NRG24160620230087375
|
16/06/2023
|
Sukhpreet Kaur
|
2615002WL002665
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072254
|
|
SUKHPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MOGA-II
|
PB-15-002-005-001/14
(CHAND NAWAN)
|
2615002000NRG24160620230087376
|
16/06/2023
|
KAMALPREET KAUR
|
2615002WL002665
|
KAMALPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072263
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-II
|
PB-15-002-005-001/147
(CHAND NAWAN)
|
2615002000NRG24160620230087377
|
16/06/2023
|
RAJWINDER KAUR
|
2615002WL002665
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072262
|
|
RAJWINDER KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-005-001/152-A
(CHAND NAWAN)
|
2615002000NRG24160620230087378
|
16/06/2023
|
CHINDER KAUR
|
2615002WL002665
|
CHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072353
|
|
CHINDER KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-005-001/159
(CHAND NAWAN)
|
2615002000NRG24160620230087379
|
16/06/2023
|
charanjit kaur
|
2615002WL002665
|
charanjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072256
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-005-001/162
(CHAND NAWAN)
|
2615002000NRG24160620230087380
|
16/06/2023
|
GURMAIL KAUR
|
2615002WL002665
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072259
|
|
GURMAIL KAUR W/O NACHHTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
MOGA-II
|
PB-15-002-005-001/169
(CHAND NAWAN)
|
2615002000NRG24160620230087381
|
16/06/2023
|
manjit kaur
|
2615002WL002665
|
manjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072283
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-II
|
PB-15-002-005-001/172
(CHAND NAWAN)
|
2615002000NRG24160620230087383
|
16/06/2023
|
GURMEET KAUR
|
2615002WL002665
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072355
|
|
GURMEET KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-005-001/181-A
(CHAND NAWAN)
|
2615002000NRG24160620230087384
|
16/06/2023
|
Ranjit Kaur
|
2615002WL002665
|
Ranjit Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798072291
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-005-001/190
(CHAND NAWAN)
|
2615002000NRG24160620230087386
|
16/06/2023
|
Baldev Singh
|
2615002WL002665
|
Baldev Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072337
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOGA-II
|
PB-15-002-005-001/190
(CHAND NAWAN)
|
2615002000NRG24160620230087385
|
16/06/2023
|
JASWINDER KAUR
|
2615002WL002665
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072269
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-II
|
PB-15-002-005-001/205
(CHAND NAWAN)
|
2615002000NRG24160620230087388
|
16/06/2023
|
parveen kaur
|
2615002WL002665
|
parveen kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798072270
|
|
PARVEEN KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-005-001/211
(CHAND NAWAN)
|
2615002000NRG24160620230087389
|
16/06/2023
|
sukhpreet kaur
|
2615002WL002665
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072279
|
|
SUKHPREET KAUR W/O TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-II
|
PB-15-002-005-001/215
(CHAND NAWAN)
|
2615002000NRG24160620230087390
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002665
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072258
|
|
MANJIT KAUR W/O HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-II
|
PB-15-002-005-001/225
(CHAND NAWAN)
|
2615002000NRG24160620230087391
|
16/06/2023
|
KAMALJEET KAUR
|
2615002WL002665
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072351
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-005-001/227
(CHAND NAWAN)
|
2615002000NRG24160620230087392
|
16/06/2023
|
JASWINDER KAUR
|
2615002WL002665
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072280
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-005-001/234
(CHAND NAWAN)
|
2615002000NRG24160620230087395
|
16/06/2023
|
RANI KAUR
|
2615002WL002665
|
RANI KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072257
|
|
RANI KAUR W/O SUKHJEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
MOGA-II
|
PB-15-002-005-001/24
(CHAND NAWAN)
|
2615002000NRG24160620230087396
|
16/06/2023
|
baljinder kaur
|
2615002WL002665
|
baljinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072285
|
|
BALJINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-II
|
PB-15-002-005-001/242
(CHAND NAWAN)
|
2615002000NRG24160620230087397
|
16/06/2023
|
gurmukh singh
|
2615002WL002665
|
gurmukh singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072278
|
|
GURMUKH SINGH S/O TIRATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-II
|
PB-15-002-005-001/245
(CHAND NAWAN)
|
2615002000NRG24160620230087398
|
16/06/2023
|
Sarabjeet Kaur
|
2615002WL002665
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798072281
|
|
SARABJEET KAUR W/O JOTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-005-001/248
(CHAND NAWAN)
|
2615002000NRG24160620230087400
|
16/06/2023
|
JOGINDER KAUR
|
2615002WL002665
|
JOGINDER KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072347
|
|
JOGINDER KAUR W/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-II
|
PB-15-002-005-001/251
(CHAND NAWAN)
|
2615002000NRG24160620230087401
|
16/06/2023
|
baljeet kaur
|
2615002WL002665
|
baljeet kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072277
|
|
BALJEET KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOGA-II
|
PB-15-002-005-001/256
(CHAND NAWAN)
|
2615002000NRG24160620230087403
|
16/06/2023
|
JASWINDER KAUR
|
2615002WL002665
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072261
|
|
JASWINDER KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-005-001/26
(CHAND NAWAN)
|
2615002000NRG24160620230087404
|
16/06/2023
|
JASWINDER KAUR
|
2615002WL002665
|
JASWINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072276
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-II
|
PB-15-002-005-001/275
(CHAND NAWAN)
|
2615002000NRG24160620230087410
|
16/06/2023
|
BAKJINDER KAUR
|
2615002WL002665
|
BAKJINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072274
|
|
BALJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-005-001/285
(CHAND NAWAN)
|
2615002000NRG24160620230087415
|
16/06/2023
|
PARAMJIT AKUR
|
2615002WL002665
|
PARAMJIT AKUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072354
|
|
PARAMJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-005-001/289
(CHAND NAWAN)
|
2615002000NRG24160620230087416
|
16/06/2023
|
BEANT KAUR
|
2615002WL002665
|
BEANT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072356
|
|
BEANT KAUR W/O GURPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-005-001/290
(CHAND NAWAN)
|
2615002000NRG24160620230087417
|
16/06/2023
|
chindar kaur
|
2615002WL002665
|
chindar kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072275
|
|
CHHINDER KAUR W/O JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-005-001/327
(CHAND NAWAN)
|
2615002000NRG24160620230087425
|
16/06/2023
|
balwinder kaur
|
2615002WL002665
|
balwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072290
|
|
BALWINDER KAUR W/O SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOGA-II
|
PB-15-002-005-001/337
(CHAND NAWAN)
|
2615002000NRG24160620230087427
|
16/06/2023
|
kulwinder kaur
|
2615002WL002665
|
kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072349
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOGA-II
|
PB-15-002-005-001/354
(CHAND NAWAN)
|
2615002000NRG24160620230087429
|
16/06/2023
|
mandeep kaur
|
2615002WL002665
|
mandeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072284
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
MOGA-II
|
PB-15-002-005-001/362
(CHAND NAWAN)
|
2615002000NRG24160620230087433
|
16/06/2023
|
SUKHPREET KAUR
|
2615002WL002665
|
SUKHPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072268
|
|
SUKHPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-II
|
PB-15-002-005-001/365
(CHAND NAWAN)
|
2615002000NRG24160620230087434
|
16/06/2023
|
SUKHJIT KAUR
|
2615002WL002665
|
SUKHJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072350
|
|
SUKHJIT KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-II
|
PB-15-002-005-001/38
(CHAND NAWAN)
|
2615002000NRG24160620230087437
|
16/06/2023
|
Manjit kaur
|
2615002WL002665
|
Manjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072286
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-005-001/391
(CHAND NAWAN)
|
2615002000NRG24160620230087440
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002665
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798072352
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-II
|
PB-15-002-005-001/428
(CHAND NAWAN)
|
2615002000NRG24160620230087449
|
16/06/2023
|
manjeet kaur
|
2615002WL002665
|
manjeet kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072345
|
|
MANJEET KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-005-001/431
(CHAND NAWAN)
|
2615002000NRG24160620230087450
|
16/06/2023
|
Sarabjit Kaur
|
2615002WL002665
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072343
|
|
SARABJEET KAUR W/O AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-005-001/432
(CHAND NAWAN)
|
2615002000NRG24160620230087451
|
16/06/2023
|
Paramjit Kaur
|
2615002WL002665
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072294
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-005-001/434
(CHAND NAWAN)
|
2615002000NRG24160620230087452
|
16/06/2023
|
Kuldeep Kaur
|
2615002WL002665
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072292
|
|
KULDEEP KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-II
|
PB-15-002-005-001/436
(CHAND NAWAN)
|
2615002000NRG24160620230087453
|
16/06/2023
|
Karamjit Kaur
|
2615002WL002665
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072293
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-II
|
PB-15-002-005-001/447
(CHAND NAWAN)
|
2615002000NRG24160620230087455
|
16/06/2023
|
sukhpreet kaur
|
2615002WL002665
|
sukhpreet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072297
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-II
|
PB-15-002-005-001/451
(CHAND NAWAN)
|
2615002000NRG24160620230087456
|
16/06/2023
|
karamjit kaur
|
2615002WL002665
|
karamjit kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072338
|
|
KARAMJIT KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-005-001/452-A
(CHAND NAWAN)
|
2615002000NRG24160620230087457
|
16/06/2023
|
Kulwant kaur
|
2615002WL002665
|
Kulwant kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072344
|
|
KULWANT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-005-001/456
(CHAND NAWAN)
|
2615002000NRG24160620230087458
|
16/06/2023
|
kuldeep kaur
|
2615002WL002665
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072341
|
|
KULDEEP KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-005-001/457
(CHAND NAWAN)
|
2615002000NRG24160620230087459
|
16/06/2023
|
sukhdeep kaur
|
2615002WL002665
|
sukhdeep kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072299
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-II
|
PB-15-002-005-001/464
(CHAND NAWAN)
|
2615002000NRG24160620230087460
|
16/06/2023
|
mandeep kaur
|
2615002WL002665
|
mandeep kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072298
|
|
MANDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-005-001/467
(CHAND NAWAN)
|
2615002000NRG24160620230087461
|
16/06/2023
|
kuldeep kaur
|
2615002WL002665
|
kuldeep kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072340
|
|
KULDEEP KAUR W/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOGA-II
|
PB-15-002-005-001/481
(CHAND NAWAN)
|
2615002000NRG24160620230087462
|
16/06/2023
|
CHARNJIT KAUR
|
2615002WL002665
|
CHARNJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072339
|
|
CHARANJEET KAUR W/O GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-II
|
PB-15-002-005-001/486
(CHAND NAWAN)
|
2615002000NRG24160620230087465
|
16/06/2023
|
NIRMALJEET KAUR
|
2615002WL002665
|
NIRMALJEET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072295
|
|
NIRMALJEET KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-II
|
PB-15-002-005-001/49
(CHAND NAWAN)
|
2615002000NRG24160620230087468
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002665
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072264
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-II
|
PB-15-002-005-001/516
(CHAND NAWAN)
|
2615002000NRG24160620230087471
|
16/06/2023
|
Paramjit kaur
|
2615002WL002665
|
Paramjit kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072300
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOGA-II
|
PB-15-002-005-001/517
(CHAND NAWAN)
|
2615002000NRG24160620230087472
|
16/06/2023
|
Manjit kaur
|
2615002WL002665
|
Manjit kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072296
|
|
MANJEET KAUR W/O RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOGA-II
|
PB-15-002-005-001/525
(CHAND NAWAN)
|
2615002000NRG24160620230087473
|
16/06/2023
|
Gurjant Singh
|
2615002WL002665
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798072304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
MOGA-II
|
PB-15-002-005-001/531
(CHAND NAWAN)
|
2615002000NRG24160620230087474
|
16/06/2023
|
Sukhpreet kaur
|
2615002WL002665
|
Sukhpreet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072302
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-005-001/555
(CHAND NAWAN)
|
2615002000NRG24160620230087476
|
16/06/2023
|
Veerpal kaur
|
2615002WL002665
|
Veerpal kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072303
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOGA-II
|
PB-15-002-005-001/562
(CHAND NAWAN)
|
2615002000NRG24160620230087477
|
16/06/2023
|
Baljit Kaur
|
2615002WL002665
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072301
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-005-001/63
(CHAND NAWAN)
|
2615002000NRG24160620230087480
|
16/06/2023
|
AMRITPAL KAUR
|
2615002WL002665
|
AMRITPAL KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072267
|
|
AMRITPAL KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOGA-II
|
PB-15-002-005-001/63
(CHAND NAWAN)
|
2615002000NRG24160620230087481
|
16/06/2023
|
JASPAL SINGH
|
2615002WL002665
|
JASPAL SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072346
|
|
JASPAL SINGH S/O NACHHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOGA-II
|
PB-15-002-005-001/64
(CHAND NAWAN)
|
2615002000NRG24160620230087482
|
16/06/2023
|
MANJIT KAUR
|
2615002WL002665
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072265
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-005-001/65
(CHAND NAWAN)
|
2615002000NRG24160620230087483
|
16/06/2023
|
jaswinder kaur
|
2615002WL002665
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072287
|
|
JASWINDER KAUR W/O BASANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOGA-II
|
PB-15-002-005-001/7
(CHAND NAWAN)
|
2615002000NRG24160620230087484
|
16/06/2023
|
SUKHPAL KAUR
|
2615002WL002665
|
SUKHPAL KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798072271
|
|
SUKHPAL KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-005-001/75
(CHAND NAWAN)
|
2615002000NRG24160620230087486
|
16/06/2023
|
Amarjeet Kaur
|
2615002WL002665
|
Amarjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072289
|
|
AMARJEET KAUR W/O HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOGA-II
|
PB-15-002-005-001/75
(CHAND NAWAN)
|
2615002000NRG24160620230087485
|
16/06/2023
|
hardev singh
|
2615002WL002665
|
hardev singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072288
|
|
HARDEV SINGH S/O DHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOGA-II
|
PB-15-002-005-001/76
(CHAND NAWAN)
|
2615002000NRG24160620230087487
|
16/06/2023
|
KULWINDER KAUR
|
2615002WL002665
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072260
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-II
|
PB-15-002-005-001/78
(CHAND NAWAN)
|
2615002000NRG24160620230087488
|
16/06/2023
|
KULDEEP AKUR
|
2615002WL002665
|
KULDEEP AKUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798072255
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-II
|
PB-15-002-005-001/82
(CHAND NAWAN)
|
2615002000NRG24160620230087489
|
16/06/2023
|
baldev kaur
|
2615002WL002665
|
baldev kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072273
|
|
BALDEV KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOGA-II
|
PB-15-002-005-001/94
(CHAND NAWAN)
|
2615002000NRG24160620230087490
|
16/06/2023
|
GURDEV KAUR
|
2615002WL002665
|
GURDEV KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798072357
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOGA-II
|
PB-15-002-005-001/99
(CHAND NAWAN)
|
2615002000NRG24160620230087492
|
16/06/2023
|
kulwant kaur
|
2615002WL002665
|
kulwant kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798072348
|
|
KULWANT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103323
|
103323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|