|
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-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG24130620230079215
|
13/06/2023
|
Harjinder Kaur
|
2615002WL002416
|
Harjinder Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922265
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24130620230079218
|
13/06/2023
|
jaswinder kaur
|
2615002WL002416
|
jaswinder kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922261
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/260
(GHAL KALAN)
|
2615002000NRG24130620230079295
|
13/06/2023
|
PARAMJIT KAUR
|
2615002WL002416
|
PARAMJIT KAUR
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922269
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24130620230079307
|
13/06/2023
|
SHINDER SINGH
|
2615002WL002416
|
SHINDER SINGH
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922258
|
|
CHHINDER SINGH SO DHIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/340
(GHAL KALAN)
|
2615002000NRG24130620230079324
|
13/06/2023
|
Mandeep Kaur
|
2615002WL002416
|
Mandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922266
|
|
MANDEEP KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/342
(GHAL KALAN)
|
2615002000NRG24130620230079325
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002416
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922264
|
|
SARBJEET KAUR WO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/414
(GHAL KALAN)
|
2615002000NRG24130620230079350
|
13/06/2023
|
Amandeep Kaur
|
2615002WL002416
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922268
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/470
(GHAL KALAN)
|
2615002000NRG24130620230079369
|
13/06/2023
|
Jaspal Kaur
|
2615002WL002416
|
Jaspal Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922263
|
|
JASPAL KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/497
(GHAL KALAN)
|
2615002000NRG24130620230079379
|
13/06/2023
|
nasib kaur
|
2615002WL002416
|
nasib kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922262
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/64
(GHAL KALAN)
|
2615002000NRG24130620230079400
|
13/06/2023
|
Gurnam Singh
|
2615002WL002416
|
Gurnam Singh
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922259
|
|
GURNAM SINGH SO GURA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/71
(GHAL KALAN)
|
2615002000NRG24130620230079404
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002416
|
Veerpal Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922267
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24130620230079409
|
13/06/2023
|
KULWANT SINGH
|
2615002WL002416
|
KULWANT SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922260
|
|
KULWANT SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-020-001/139
(GHAL KALAN)
|
2615002000NRG24130620230079220
|
13/06/2023
|
Sukhwinder Kaur
|
2615002WL002416
|
Sukhwinder Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922073
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/234
(GHAL KALAN)
|
2615002000NRG24130620230079281
|
13/06/2023
|
MANJEET KAUR
|
2615002WL002416
|
MANJEET KAUR
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922070
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG24130620230079294
|
13/06/2023
|
Ramandeep kaur
|
2615002WL002416
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604922071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOGA-II
|
PB-15-002-020-001/486
(GHAL KALAN)
|
2615002000NRG24130620230079376
|
13/06/2023
|
AMANDEEP KAUR
|
2615002WL002416
|
AMANDEEP KAUR
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922072
|
|
SATPAL SINGH S-O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24130620230079418
|
13/06/2023
|
nirmal singh
|
2615002WL002416
|
nirmal singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922074
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/98
(GHAL KALAN)
|
2615002000NRG24130620230079422
|
13/06/2023
|
Gurmeet Kaur
|
2615002WL002416
|
Gurmeet Kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922075
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
19
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG24130620230079210
|
13/06/2023
|
Gurpreet Kaur
|
2615002WL002416
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922167
|
|
GURPREET KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG24130620230079209
|
13/06/2023
|
RAJ KAUR
|
2615002WL002416
|
RAJ KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922216
|
|
RAJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/126
(GHAL KALAN)
|
2615002000NRG24130620230079211
|
13/06/2023
|
BACHATAR SINGH
|
2615002WL002416
|
BACHATAR SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922163
|
|
BACHIITAR SINGH S/O SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24130620230079212
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922253
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/130
(GHAL KALAN)
|
2615002000NRG24130620230079213
|
13/06/2023
|
Paramjit Kaur
|
2615002WL002416
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922120
|
|
PARAMJIT KAUR W-O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/131
(GHAL KALAN)
|
2615002000NRG24130620230079214
|
13/06/2023
|
kuldeep KAUR
|
2615002WL002416
|
kuldeep KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922113
|
|
KULDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24130620230079216
|
13/06/2023
|
Bhajan Kaur
|
2615002WL002416
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922242
|
|
BHAJAN KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24130620230079217
|
13/06/2023
|
Surjit Kaur
|
2615002WL002416
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922221
|
|
SURJIT SINGH & JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/138
(GHAL KALAN)
|
2615002000NRG24130620230079219
|
13/06/2023
|
Gurpreet kaur
|
2615002WL002416
|
Gurpreet kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922130
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/14
(GHAL KALAN)
|
2615002000NRG24130620230079221
|
13/06/2023
|
Manjeet Kaur
|
2615002WL002416
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922147
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24130620230079222
|
13/06/2023
|
Baljit Kaur
|
2615002WL002416
|
Baljit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922207
|
|
BALJINDER KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24130620230079223
|
13/06/2023
|
Lovepreet Singh
|
2615002WL002416
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922174
|
|
LOVEPREET SINGH S/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/142
(GHAL KALAN)
|
2615002000NRG24130620230079224
|
13/06/2023
|
charan kaur
|
2615002WL002416
|
charan kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922108
|
|
CHARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG24130620230079225
|
13/06/2023
|
amarjit kaur
|
2615002WL002416
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922171
|
|
AMARJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG24130620230079226
|
13/06/2023
|
charan kaur
|
2615002WL002416
|
charan kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922237
|
|
AJMER SINGH S/O SH SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/145
(GHAL KALAN)
|
2615002000NRG24130620230079227
|
13/06/2023
|
JASVIR KAUR
|
2615002WL002416
|
JASVIR KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922189
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24130620230079229
|
13/06/2023
|
Amritpal Kaur
|
2615002WL002416
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922093
|
|
AMRITPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24130620230079230
|
13/06/2023
|
Jagsir Singh
|
2615002WL002416
|
Jagsir Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922186
|
|
JAGSIR SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24130620230079228
|
13/06/2023
|
Malkit Kaur
|
2615002WL002416
|
Malkit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922148
|
|
MALKIT KAUR W/O BIKAR SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/149
(GHAL KALAN)
|
2615002000NRG24130620230079231
|
13/06/2023
|
Kirandeep Kaur
|
2615002WL002416
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922197
|
|
CHHINDER KAUR WO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/150
(GHAL KALAN)
|
2615002000NRG24130620230079232
|
13/06/2023
|
Balwinder Kaur
|
2615002WL002416
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922190
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24130620230079234
|
13/06/2023
|
Binder Kaur
|
2615002WL002416
|
Binder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922224
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24130620230079233
|
13/06/2023
|
Nachatter Singh
|
2615002WL002416
|
Nachatter Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922184
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/152
(GHAL KALAN)
|
2615002000NRG24130620230079235
|
13/06/2023
|
paramjit kaur
|
2615002WL002416
|
paramjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922249
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/154
(GHAL KALAN)
|
2615002000NRG24130620230079236
|
13/06/2023
|
Simranjit KAUR
|
2615002WL002416
|
Simranjit KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922123
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/155
(GHAL KALAN)
|
2615002000NRG24130620230079237
|
13/06/2023
|
Mandeep Kaur
|
2615002WL002416
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922180
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG24130620230079238
|
13/06/2023
|
Surjit Kaur
|
2615002WL002416
|
Surjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922208
|
|
SURJIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/157
(GHAL KALAN)
|
2615002000NRG24130620230079240
|
13/06/2023
|
kulwinder kaur
|
2615002WL002416
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922116
|
|
KULWINDER KAUR W-O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/158
(GHAL KALAN)
|
2615002000NRG24130620230079241
|
13/06/2023
|
bimla rani
|
2615002WL002416
|
bimla rani
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922232
|
|
BIMLA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG24130620230079242
|
13/06/2023
|
tej kaur
|
2615002WL002416
|
tej kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922195
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/162
(GHAL KALAN)
|
2615002000NRG24130620230079243
|
13/06/2023
|
Gurmit Kaur
|
2615002WL002416
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922240
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/164
(GHAL KALAN)
|
2615002000NRG24130620230079244
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922077
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG24130620230079245
|
13/06/2023
|
Paramjit Kaur
|
2615002WL002416
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922124
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/167
(GHAL KALAN)
|
2615002000NRG24130620230079246
|
13/06/2023
|
Sukhwinder Kaur
|
2615002WL002416
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922076
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24130620230079247
|
13/06/2023
|
Karamjit Kaur
|
2615002WL002416
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922119
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG24130620230079248
|
13/06/2023
|
Simarjit Kaur
|
2615002WL002416
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922117
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/172
(GHAL KALAN)
|
2615002000NRG24130620230079249
|
13/06/2023
|
kulwinder kaur
|
2615002WL002416
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922236
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24130620230079251
|
13/06/2023
|
Amarjit Kaur
|
2615002WL002416
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922211
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24130620230079250
|
13/06/2023
|
kulwant singh
|
2615002WL002416
|
kulwant singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922086
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG24130620230079252
|
13/06/2023
|
Manjit Kaur
|
2615002WL002416
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922199
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24130620230079253
|
13/06/2023
|
amarjit kaur
|
2615002WL002416
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922200
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-020-001/176
(GHAL KALAN)
|
2615002000NRG24130620230079254
|
13/06/2023
|
Jawinder Kaur
|
2615002WL002416
|
Jawinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922082
|
|
JASWINDER KAUR & CDPO.MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24130620230079256
|
13/06/2023
|
Baldev Kaur
|
2615002WL002416
|
Baldev Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922144
|
|
BALDEV KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24130620230079255
|
13/06/2023
|
Gurmit Kaur
|
2615002WL002416
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922188
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-020-001/179
(GHAL KALAN)
|
2615002000NRG24130620230079257
|
13/06/2023
|
Kuldeep Kaur
|
2615002WL002416
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922096
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-020-001/180
(GHAL KALAN)
|
2615002000NRG24130620230079258
|
13/06/2023
|
Kirandeep Kaur
|
2615002WL002416
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922185
|
|
KIRANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG24130620230079259
|
13/06/2023
|
baljit kaur
|
2615002WL002416
|
baljit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922087
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24130620230079260
|
13/06/2023
|
Karnail Kaur
|
2615002WL002416
|
Karnail Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922196
|
|
KARNAIL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-II
|
PB-15-002-020-001/183
(GHAL KALAN)
|
2615002000NRG24130620230079261
|
13/06/2023
|
Amritpal Kaur
|
2615002WL002416
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922198
|
|
JASMEET KAUR U/G AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-020-001/184-A
(GHAL KALAN)
|
2615002000NRG24130620230079262
|
13/06/2023
|
Chhinder Kaur
|
2615002WL002416
|
Chhinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922106
|
|
CHHINDER KAUR
|
INDUSIND BANK(607189)
|
|
69
|
MOGA-II
|
PB-15-002-020-001/189
(GHAL KALAN)
|
2615002000NRG24130620230079263
|
13/06/2023
|
gurjinder kaur
|
2615002WL002416
|
gurjinder kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922133
|
|
GURJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-020-001/191
(GHAL KALAN)
|
2615002000NRG24130620230079264
|
13/06/2023
|
sarabjit kaur
|
2615002WL002416
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922136
|
|
SARBJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-020-001/193
(GHAL KALAN)
|
2615002000NRG24130620230079265
|
13/06/2023
|
Paramjit Kaur
|
2615002WL002416
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922125
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-020-001/202
(GHAL KALAN)
|
2615002000NRG24130620230079266
|
13/06/2023
|
PARMINDER KAUR
|
2615002WL002416
|
PARMINDER KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922135
|
|
PARMINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-020-001/205
(GHAL KALAN)
|
2615002000NRG24130620230079267
|
13/06/2023
|
Manpreet kaur
|
2615002WL002416
|
Manpreet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922222
|
|
BALVIR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-020-001/207
(GHAL KALAN)
|
2615002000NRG24130620230079268
|
13/06/2023
|
SURJIT KAUR
|
2615002WL002416
|
SURJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922215
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-020-001/210
(GHAL KALAN)
|
2615002000NRG24130620230079269
|
13/06/2023
|
MASSA SINGH
|
2615002WL002416
|
MASSA SINGH
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922115
|
|
MASSA SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-020-001/210
(GHAL KALAN)
|
2615002000NRG24130620230079270
|
13/06/2023
|
PARAMJIT KAUR
|
2615002WL002416
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922141
|
|
PARAMJIT KAUR W-O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-020-001/213
(GHAL KALAN)
|
2615002000NRG24130620230079271
|
13/06/2023
|
SARABJIT KAUR
|
2615002WL002416
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922183
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-II
|
PB-15-002-020-001/214
(GHAL KALAN)
|
2615002000NRG24130620230079272
|
13/06/2023
|
KARAMJIT KAUR
|
2615002WL002416
|
KARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922118
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-020-001/215
(GHAL KALAN)
|
2615002000NRG24130620230079273
|
13/06/2023
|
JASPREET KAUR
|
2615002WL002416
|
JASPREET KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922121
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-020-001/216
(GHAL KALAN)
|
2615002000NRG24130620230079274
|
13/06/2023
|
AMAR KAUR
|
2615002WL002416
|
AMAR KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922165
|
|
AMAR KAUR W/O JALAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
81
|
MOGA-II
|
PB-15-002-020-001/217
(GHAL KALAN)
|
2615002000NRG24130620230079275
|
13/06/2023
|
RANI KAUR
|
2615002WL002416
|
RANI KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922234
|
|
RANI KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-020-001/220
(GHAL KALAN)
|
2615002000NRG24130620230079276
|
13/06/2023
|
TEJ KAUR
|
2615002WL002416
|
TEJ KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922241
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG24130620230079278
|
13/06/2023
|
LAKHVIR KAUR
|
2615002WL002416
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922080
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-II
|
PB-15-002-020-001/223
(GHAL KALAN)
|
2615002000NRG24130620230079279
|
13/06/2023
|
BINDAR KAUR
|
2615002WL002416
|
BINDAR KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922081
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-II
|
PB-15-002-020-001/227
(GHAL KALAN)
|
2615002000NRG24130620230079280
|
13/06/2023
|
BALWINDER KAUR
|
2615002WL002416
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922146
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG24130620230079282
|
13/06/2023
|
Ramandeep Kaur
|
2615002WL002416
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922095
|
|
RAMANDEEP KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-020-001/24
(GHAL KALAN)
|
2615002000NRG24130620230079283
|
13/06/2023
|
DEEP KAUR
|
2615002WL002416
|
DEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922155
|
|
KULDEEP KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-II
|
PB-15-002-020-001/24
(GHAL KALAN)
|
2615002000NRG24130620230079284
|
13/06/2023
|
Major Singh
|
2615002WL002416
|
Major Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922097
|
|
MAJOR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24130620230079285
|
13/06/2023
|
Jagtar Singh
|
2615002WL002416
|
Jagtar Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922173
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24130620230079286
|
13/06/2023
|
KULWINDER KAUR
|
2615002WL002416
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922094
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-020-001/242
(GHAL KALAN)
|
2615002000NRG24130620230079287
|
13/06/2023
|
GURMAIL KAUR
|
2615002WL002416
|
GURMAIL KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922191
|
|
GURMEL KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-II
|
PB-15-002-020-001/249
(GHAL KALAN)
|
2615002000NRG24130620230079288
|
13/06/2023
|
MANDEEP KAUR
|
2615002WL002416
|
MANDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922089
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-II
|
PB-15-002-020-001/25
(GHAL KALAN)
|
2615002000NRG24130620230079289
|
13/06/2023
|
Jasvir Kaur
|
2615002WL002416
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922145
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-II
|
PB-15-002-020-001/252
(GHAL KALAN)
|
2615002000NRG24130620230079291
|
13/06/2023
|
KARAMJEET KAUR
|
2615002WL002416
|
KARAMJEET KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922104
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-II
|
PB-15-002-020-001/252
(GHAL KALAN)
|
2615002000NRG24130620230079290
|
13/06/2023
|
MAHINDER SINGH
|
2615002WL002416
|
MAHINDER SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922170
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
96
|
MOGA-II
|
PB-15-002-020-001/254
(GHAL KALAN)
|
2615002000NRG24130620230079292
|
13/06/2023
|
manjeet singh
|
2615002WL002416
|
manjeet singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922140
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-II
|
PB-15-002-020-001/255
(GHAL KALAN)
|
2615002000NRG24130620230079293
|
13/06/2023
|
jaswinder kaur
|
2615002WL002416
|
jaswinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922217
|
|
JASWINDER KAUR WO GURCHARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-II
|
PB-15-002-020-001/263
(GHAL KALAN)
|
2615002000NRG24130620230079296
|
13/06/2023
|
CHARANJIT KAUR
|
2615002WL002416
|
CHARANJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922109
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-020-001/27
(GHAL KALAN)
|
2615002000NRG24130620230079297
|
13/06/2023
|
balwinder kaur
|
2615002WL002416
|
balwinder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922154
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24130620230079298
|
13/06/2023
|
HARPAL KAUR
|
2615002WL002416
|
HARPAL KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922203
|
|
HARPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24130620230079299
|
13/06/2023
|
Pinky
|
2615002WL002416
|
Pinky
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922172
|
|
PINKY D/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-II
|
PB-15-002-020-001/272
(GHAL KALAN)
|
2615002000NRG24130620230079300
|
13/06/2023
|
SUKHPREET KAUR
|
2615002WL002416
|
SUKHPREET KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922193
|
|
SUKHPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-020-001/28
(GHAL KALAN)
|
2615002000NRG24130620230079301
|
13/06/2023
|
Daljit Kaur
|
2615002WL002416
|
Daljit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922131
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-II
|
PB-15-002-020-001/280
(GHAL KALAN)
|
2615002000NRG24130620230079302
|
13/06/2023
|
CHINDER KAUR
|
2615002WL002416
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922149
|
|
SHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-II
|
PB-15-002-020-001/289
(GHAL KALAN)
|
2615002000NRG24130620230079303
|
13/06/2023
|
BALJIT KAUR
|
2615002WL002416
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922111
|
|
BALJIT KAUR WO GIRDOR SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-020-001/292
(GHAL KALAN)
|
2615002000NRG24130620230079304
|
13/06/2023
|
jaspreet kaur
|
2615002WL002416
|
jaspreet kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922212
|
|
JASPREET KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-020-001/298
(GHAL KALAN)
|
2615002000NRG24130620230079305
|
13/06/2023
|
SURJEET KAUR
|
2615002WL002416
|
SURJEET KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922192
|
|
SURJEET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24130620230079306
|
13/06/2023
|
KULDEEP KAUR
|
2615002WL002416
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922150
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-II
|
PB-15-002-020-001/303
(GHAL KALAN)
|
2615002000NRG24130620230079308
|
13/06/2023
|
BALJEET SINGH
|
2615002WL002416
|
BALJEET SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922090
|
|
BALJIT SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-II
|
PB-15-002-020-001/303
(GHAL KALAN)
|
2615002000NRG24130620230079309
|
13/06/2023
|
VIRPAL KAUR
|
2615002WL002416
|
VIRPAL KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922205
|
|
VEERPAL W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24130620230079311
|
13/06/2023
|
Bhajan Kaur
|
2615002WL002416
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922142
|
|
BHAJAN KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24130620230079312
|
13/06/2023
|
Jasveer Kaur
|
2615002WL002416
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922177
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
113
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24130620230079310
|
13/06/2023
|
Malkit Singh
|
2615002WL002416
|
Malkit Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922143
|
|
MALKIAT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-II
|
PB-15-002-020-001/316
(GHAL KALAN)
|
2615002000NRG24130620230079313
|
13/06/2023
|
Chinder Kaur
|
2615002WL002416
|
Chinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922226
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-II
|
PB-15-002-020-001/319
(GHAL KALAN)
|
2615002000NRG24130620230079314
|
13/06/2023
|
Manjit Kaur
|
2615002WL002416
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922103
|
|
MANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-II
|
PB-15-002-020-001/321
(GHAL KALAN)
|
2615002000NRG24130620230079315
|
13/06/2023
|
Harjeet Singh
|
2615002WL002416
|
Harjeet Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922169
|
|
KIRANDEEP KAUR U/G HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-II
|
PB-15-002-020-001/321
(GHAL KALAN)
|
2615002000NRG24130620230079316
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002416
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922091
|
|
SARBJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-II
|
PB-15-002-020-001/322
(GHAL KALAN)
|
2615002000NRG24130620230079317
|
13/06/2023
|
Harpinder Kaur
|
2615002WL002416
|
Harpinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922239
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-II
|
PB-15-002-020-001/323
(GHAL KALAN)
|
2615002000NRG24130620230079318
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002416
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604922227
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-II
|
PB-15-002-020-001/327
(GHAL KALAN)
|
2615002000NRG24130620230079319
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922194
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-II
|
PB-15-002-020-001/330
(GHAL KALAN)
|
2615002000NRG24130620230079320
|
13/06/2023
|
Jaspreet kaur
|
2615002WL002416
|
Jaspreet kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922225
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-II
|
PB-15-002-020-001/337
(GHAL KALAN)
|
2615002000NRG24130620230079322
|
13/06/2023
|
Gurmel Kaur
|
2615002WL002416
|
Gurmel Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922213
|
|
GURMEL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-II
|
PB-15-002-020-001/339
(GHAL KALAN)
|
2615002000NRG24130620230079323
|
13/06/2023
|
Manpreet Kaur
|
2615002WL002416
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922178
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG24130620230079326
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002416
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922175
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
125
|
MOGA-II
|
PB-15-002-020-001/35
(GHAL KALAN)
|
2615002000NRG24130620230079327
|
13/06/2023
|
PARAMJIT KAUR
|
2615002WL002416
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922233
|
|
PARAMJIT KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-II
|
PB-15-002-020-001/354
(GHAL KALAN)
|
2615002000NRG24130620230079328
|
13/06/2023
|
Rajwinder Kaur
|
2615002WL002416
|
Rajwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922214
|
|
RAJWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-II
|
PB-15-002-020-001/355
(GHAL KALAN)
|
2615002000NRG24130620230079329
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922098
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
128
|
MOGA-II
|
PB-15-002-020-001/357
(GHAL KALAN)
|
2615002000NRG24130620230079330
|
13/06/2023
|
Sarabjit Kaur
|
2615002WL002416
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922179
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-II
|
PB-15-002-020-001/359
(GHAL KALAN)
|
2615002000NRG24130620230079331
|
13/06/2023
|
Surjit Kaur
|
2615002WL002416
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922105
|
|
SUKHPREET KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-II
|
PB-15-002-020-001/364
(GHAL KALAN)
|
2615002000NRG24130620230079333
|
13/06/2023
|
jaspreet kaur
|
2615002WL002416
|
jaspreet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922229
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-II
|
PB-15-002-020-001/368
(GHAL KALAN)
|
2615002000NRG24130620230079334
|
13/06/2023
|
Mandeep Kaur
|
2615002WL002416
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922102
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-II
|
PB-15-002-020-001/37
(GHAL KALAN)
|
2615002000NRG24130620230079335
|
13/06/2023
|
BALWINDER KAUR
|
2615002WL002416
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922206
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-II
|
PB-15-002-020-001/371
(GHAL KALAN)
|
2615002000NRG24130620230079336
|
13/06/2023
|
seema rani
|
2615002WL002416
|
seema rani
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922209
|
|
SEEMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-II
|
PB-15-002-020-001/372
(GHAL KALAN)
|
2615002000NRG24130620230079337
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922127
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOGA-II
|
PB-15-002-020-001/375
(GHAL KALAN)
|
2615002000NRG24130620230079338
|
13/06/2023
|
Nirmal Kaur
|
2615002WL002416
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922210
|
|
NIRMAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-II
|
PB-15-002-020-001/38
(GHAL KALAN)
|
2615002000NRG24130620230079339
|
13/06/2023
|
AMARJIT KAUR
|
2615002WL002416
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922079
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-020-001/381
(GHAL KALAN)
|
2615002000NRG24130620230079340
|
13/06/2023
|
Nasib Kaur
|
2615002WL002416
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922100
|
|
NASIB KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-II
|
PB-15-002-020-001/39
(GHAL KALAN)
|
2615002000NRG24130620230079341
|
13/06/2023
|
MANJEET KAUR
|
2615002WL002416
|
MANJEET KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922122
|
|
MANJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-II
|
PB-15-002-020-001/393
(GHAL KALAN)
|
2615002000NRG24130620230079342
|
13/06/2023
|
Ranjit Kaur
|
2615002WL002416
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922078
|
|
RANJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-II
|
PB-15-002-020-001/395
(GHAL KALAN)
|
2615002000NRG24130620230079343
|
13/06/2023
|
Sukhwinder Singh
|
2615002WL002416
|
Sukhwinder Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922126
|
|
SUKHWINDER SINGH S/O BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-II
|
PB-15-002-020-001/399
(GHAL KALAN)
|
2615002000NRG24130620230079344
|
13/06/2023
|
Chinder Kaur
|
2615002WL002416
|
Chinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922245
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
MOGA-II
|
PB-15-002-020-001/4
(GHAL KALAN)
|
2615002000NRG24130620230079345
|
13/06/2023
|
sarabjit kaur
|
2615002WL002416
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922157
|
|
SARBJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-II
|
PB-15-002-020-001/401
(GHAL KALAN)
|
2615002000NRG24130620230079346
|
13/06/2023
|
Raja Singh
|
2615002WL002416
|
Raja Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922231
|
|
RAJA SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24130620230079347
|
13/06/2023
|
Gurdev Kaur
|
2615002WL002416
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922204
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24130620230079348
|
13/06/2023
|
SUKHJIT KAUR
|
2615002WL002416
|
SUKHJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922088
|
|
SUKHJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24130620230079349
|
13/06/2023
|
Sukhveer kaur
|
2615002WL002416
|
Sukhveer kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922166
|
|
SUKHVEER KAUR DO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-II
|
PB-15-002-020-001/415
(GHAL KALAN)
|
2615002000NRG24130620230079351
|
13/06/2023
|
Simarnjit Kaur
|
2615002WL002416
|
Simarnjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922085
|
|
SIMRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24130620230079353
|
13/06/2023
|
Nasib Kaur
|
2615002WL002416
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922129
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24130620230079352
|
13/06/2023
|
Santokh Singh
|
2615002WL002416
|
Santokh Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922202
|
|
SANTOKH SINGH S/O NAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-II
|
PB-15-002-020-001/420
(GHAL KALAN)
|
2615002000NRG24130620230079354
|
13/06/2023
|
Karamjeet Kaur
|
2615002WL002416
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922139
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-II
|
PB-15-002-020-001/422
(GHAL KALAN)
|
2615002000NRG24130620230079355
|
13/06/2023
|
Balwinder Kaur
|
2615002WL002416
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922238
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-II
|
PB-15-002-020-001/424
(GHAL KALAN)
|
2615002000NRG24130620230079356
|
13/06/2023
|
Kulwinder Kaur
|
2615002WL002416
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922138
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-II
|
PB-15-002-020-001/425
(GHAL KALAN)
|
2615002000NRG24130620230079357
|
13/06/2023
|
Paramjeet Kaur
|
2615002WL002416
|
Paramjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922101
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-II
|
PB-15-002-020-001/430
(GHAL KALAN)
|
2615002000NRG24130620230079358
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002416
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922134
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-II
|
PB-15-002-020-001/432
(GHAL KALAN)
|
2615002000NRG24130620230079360
|
13/06/2023
|
Mandeep Kaur
|
2615002WL002416
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922243
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-II
|
PB-15-002-020-001/44
(GHAL KALAN)
|
2615002000NRG24130620230079361
|
13/06/2023
|
SARABJIT KAUR
|
2615002WL002416
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922156
|
|
SARBJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-II
|
PB-15-002-020-001/443
(GHAL KALAN)
|
2615002000NRG24130620230079362
|
13/06/2023
|
Anita Rani
|
2615002WL002416
|
Anita Rani
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922246
|
|
MRS ANITA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOGA-II
|
PB-15-002-020-001/454
(GHAL KALAN)
|
2615002000NRG24130620230079364
|
13/06/2023
|
Gurmit Kaur
|
2615002WL002416
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922128
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-II
|
PB-15-002-020-001/454
(GHAL KALAN)
|
2615002000NRG24130620230079365
|
13/06/2023
|
Manpreet Kaur
|
2615002WL002416
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922168
|
|
MANPREET KAUR (M) U/G TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-II
|
PB-15-002-020-001/460
(GHAL KALAN)
|
2615002000NRG24130620230079366
|
13/06/2023
|
Nirmal Kaur
|
2615002WL002416
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922092
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG24130620230079367
|
13/06/2023
|
Makhan Singh
|
2615002WL002416
|
Makhan Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922164
|
|
MAKHAN SINGH S/O SADHU SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-II
|
PB-15-002-020-001/465
(GHAL KALAN)
|
2615002000NRG24130620230079368
|
13/06/2023
|
Lovepreet Kaur
|
2615002WL002416
|
Lovepreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922176
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-II
|
PB-15-002-020-001/473
(GHAL KALAN)
|
2615002000NRG24130620230079370
|
13/06/2023
|
Soma Kaur
|
2615002WL002416
|
Soma Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922107
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOGA-II
|
PB-15-002-020-001/476
(GHAL KALAN)
|
2615002000NRG24130620230079371
|
13/06/2023
|
Rajvider Kaur
|
2615002WL002416
|
Rajvider Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922137
|
|
RAJVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-II
|
PB-15-002-020-001/485
(GHAL KALAN)
|
2615002000NRG24130620230079375
|
13/06/2023
|
Asha Rani
|
2615002WL002416
|
Asha Rani
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604922110
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-II
|
PB-15-002-020-001/49
(GHAL KALAN)
|
2615002000NRG24130620230079377
|
13/06/2023
|
KIRANJEET KAUR
|
2615002WL002416
|
KIRANJEET KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922181
|
|
KIRANJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MOGA-II
|
PB-15-002-020-001/5
(GHAL KALAN)
|
2615002000NRG24130620230079381
|
13/06/2023
|
Sandeep Kaur
|
2615002WL002416
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922201
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-II
|
PB-15-002-020-001/507
(GHAL KALAN)
|
2615002000NRG24130620230079382
|
13/06/2023
|
Gurnam Singh
|
2615002WL002416
|
Gurnam Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922248
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
MOGA-II
|
PB-15-002-020-001/510
(GHAL KALAN)
|
2615002000NRG24130620230079384
|
13/06/2023
|
Rekha
|
2615002WL002416
|
Rekha
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922069
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-II
|
PB-15-002-020-001/514
(GHAL KALAN)
|
2615002000NRG24130620230079385
|
13/06/2023
|
mandeep kaur
|
2615002WL002416
|
mandeep kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922250
|
|
MANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-II
|
PB-15-002-020-001/516
(GHAL KALAN)
|
2615002000NRG24130620230079386
|
13/06/2023
|
Veerpal Kaur
|
2615002WL002416
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922099
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-II
|
PB-15-002-020-001/527
(GHAL KALAN)
|
2615002000NRG24130620230079388
|
13/06/2023
|
Shital
|
2615002WL002416
|
Shital
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922251
|
|
SHITAL WO KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-II
|
PB-15-002-020-001/529
(GHAL KALAN)
|
2615002000NRG24130620230079389
|
13/06/2023
|
Jaspal Kaur
|
2615002WL002416
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922132
|
|
JASPAL KAUR WO HARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-II
|
PB-15-002-020-001/536
(GHAL KALAN)
|
2615002000NRG24130620230079390
|
13/06/2023
|
Kirandeep Kaur
|
2615002WL002416
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922114
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
175
|
MOGA-II
|
PB-15-002-020-001/544
(GHAL KALAN)
|
2615002000NRG24130620230079394
|
13/06/2023
|
Beant Kaur
|
2615002WL002416
|
Beant Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922252
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-II
|
PB-15-002-020-001/551
(GHAL KALAN)
|
2615002000NRG24130620230079395
|
13/06/2023
|
Rani
|
2615002WL002416
|
Rani
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922254
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-II
|
PB-15-002-020-001/556
(GHAL KALAN)
|
2615002000NRG24130620230079396
|
13/06/2023
|
Amarjeet Kaur
|
2615002WL002416
|
Amarjeet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922220
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-II
|
PB-15-002-020-001/57
(GHAL KALAN)
|
2615002000NRG24130620230079397
|
13/06/2023
|
VARINDER KAUR
|
2615002WL002416
|
VARINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922151
|
|
VARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-II
|
PB-15-002-020-001/60
(GHAL KALAN)
|
2615002000NRG24130620230079398
|
13/06/2023
|
davinder kaur
|
2615002WL002416
|
davinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922244
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-II
|
PB-15-002-020-001/61
(GHAL KALAN)
|
2615002000NRG24130620230079399
|
13/06/2023
|
AMARJIT KAUR
|
2615002WL002416
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922152
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-II
|
PB-15-002-020-001/65
(GHAL KALAN)
|
2615002000NRG24130620230079401
|
13/06/2023
|
Dayawanti
|
2615002WL002416
|
Dayawanti
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922187
|
|
DAYA RANI DO JORRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG24130620230079402
|
13/06/2023
|
KULDEEP KAUR
|
2615002WL002416
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922153
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOGA-II
|
PB-15-002-020-001/70
(GHAL KALAN)
|
2615002000NRG24130620230079403
|
13/06/2023
|
Kuldeep Kaur
|
2615002WL002416
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922159
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MOGA-II
|
PB-15-002-020-001/73
(GHAL KALAN)
|
2615002000NRG24130620230079405
|
13/06/2023
|
HARBANS KAUR
|
2615002WL002416
|
HARBANS KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922228
|
|
HARBANS KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24130620230079406
|
13/06/2023
|
Sukhwinder Kaur
|
2615002WL002416
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922247
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-II
|
PB-15-002-020-001/77
(GHAL KALAN)
|
2615002000NRG24130620230079407
|
13/06/2023
|
RANJIT KAUR
|
2615002WL002416
|
RANJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922235
|
|
RANJIT KAUR W-O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-II
|
PB-15-002-020-001/79
(GHAL KALAN)
|
2615002000NRG24130620230079408
|
13/06/2023
|
jasveer kaur
|
2615002WL002416
|
jasveer kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604922160
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24130620230079410
|
13/06/2023
|
CHINDER KAUR
|
2615002WL002416
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922162
|
|
CHHINDER KAUR WO KALWANT SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24130620230079412
|
13/06/2023
|
KULDEEP KAUR
|
2615002WL002416
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922083
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24130620230079411
|
13/06/2023
|
PARAMJIT SINGH
|
2615002WL002416
|
PARAMJIT SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922230
|
|
PARAMJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24130620230079414
|
13/06/2023
|
Charanjit Kaur
|
2615002WL002416
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922218
|
|
CHARNJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24130620230079413
|
13/06/2023
|
JASWINDER SINGH
|
2615002WL002416
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922084
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOGA-II
|
PB-15-002-020-001/9
(GHAL KALAN)
|
2615002000NRG24130620230079415
|
13/06/2023
|
Manjeet kaur
|
2615002WL002416
|
Manjeet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922223
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-II
|
PB-15-002-020-001/90
(GHAL KALAN)
|
2615002000NRG24130620230079416
|
13/06/2023
|
Jasvbir Kaur
|
2615002WL002416
|
Jasvbir Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922182
|
|
JASBIR KAUR W/O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOGA-II
|
PB-15-002-020-001/91
(GHAL KALAN)
|
2615002000NRG24130620230079417
|
13/06/2023
|
PARAMJIT KAUR
|
2615002WL002416
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922158
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24130620230079419
|
13/06/2023
|
Balwinder Kaur
|
2615002WL002416
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922161
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
197
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24130620230079421
|
13/06/2023
|
mohinder kaur
|
2615002WL002416
|
mohinder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922219
|
|
MAHINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24130620230079420
|
13/06/2023
|
swarn singh
|
2615002WL002416
|
swarn singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604922112
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275427
|
275427
|
|
|
|
|
|
|
|
|
199
|
MOGA-II
|
PB-15-002-020-001/495
(GHAL KALAN)
|
2615002000NRG24130620230079378
|
13/06/2023
|
Gurmit Kaur
|
2615002WL002416
|
Gurmit Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922256
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
MOGA-II
|
PB-15-002-020-001/54
(GHAL KALAN)
|
2615002000NRG24130620230079391
|
13/06/2023
|
SARABJIT KAUR
|
2615002WL002416
|
SARABJIT KAUR
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604922255
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
201
|
MOGA-II
|
PB-15-002-020-001/522
(GHAL KALAN)
|
2615002000NRG24130620230079387
|
13/06/2023
|
Jaswinder Kaur
|
2615002WL002416
|
Jaswinder Kaur
|
00468
|
UBIN0555550
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604922257
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308757
|
308757
|
|
|
|
|
|
|
|