|
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)
|
2615002000NRG24300520230051379
|
30/05/2023
|
Harjinder Kaur
|
2615002WL001764
|
Harjinder Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219256
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24300520230051385
|
30/05/2023
|
jaswinder kaur
|
2615002WL001764
|
jaswinder kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219226
|
|
JASWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/340
(GHAL KALAN)
|
2615002000NRG24300520230051474
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001764
|
Mandeep Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219252
|
|
MANDEEP KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/342
(GHAL KALAN)
|
2615002000NRG24300520230051475
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001764
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219241
|
|
SARBJEET KAUR WO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/414
(GHAL KALAN)
|
2615002000NRG24300520230051498
|
30/05/2023
|
Amandeep Kaur
|
2615002WL001764
|
Amandeep Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219253
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/470
(GHAL KALAN)
|
2615002000NRG24300520230051513
|
30/05/2023
|
Jaspal Kaur
|
2615002WL001764
|
Jaspal Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219261
|
|
JASPAL KAUR WO BALJEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/497
(GHAL KALAN)
|
2615002000NRG24300520230051519
|
30/05/2023
|
nasib kaur
|
2615002WL001764
|
nasib kaur
|
00048
|
BKID0006546
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219251
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/71
(GHAL KALAN)
|
2615002000NRG24300520230051537
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001764
|
Veerpal Kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219257
|
|
VEERPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24300520230051542
|
30/05/2023
|
KULWANT SINGH
|
2615002WL001764
|
KULWANT SINGH
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219227
|
|
KULWANT SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-020-001/139
(GHAL KALAN)
|
2615002000NRG24300520230051388
|
30/05/2023
|
Sukhwinder Kaur
|
2615002WL001764
|
Sukhwinder Kaur
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219270
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/234
(GHAL KALAN)
|
2615002000NRG24300520230051442
|
30/05/2023
|
MANJEET KAUR
|
2615002WL001764
|
MANJEET KAUR
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219267
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG24300520230051452
|
30/05/2023
|
Ramandeep kaur
|
2615002WL001764
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266219268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-II
|
PB-15-002-020-001/486
(GHAL KALAN)
|
2615002000NRG24300520230051516
|
30/05/2023
|
AMANDEEP KAUR
|
2615002WL001764
|
AMANDEEP KAUR
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219269
|
|
SATPAL SINGH S-O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24300520230051552
|
30/05/2023
|
nirmal singh
|
2615002WL001764
|
nirmal singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219271
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/98
(GHAL KALAN)
|
2615002000NRG24300520230051556
|
30/05/2023
|
Gurmeet Kaur
|
2615002WL001764
|
Gurmeet Kaur
|
00165
|
IBKL0000417
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219272
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG24300520230051374
|
30/05/2023
|
Gurpreet Kaur
|
2615002WL001764
|
Gurpreet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219202
|
|
GURPREET KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/125
(GHAL KALAN)
|
2615002000NRG24300520230051373
|
30/05/2023
|
RAJ KAUR
|
2615002WL001764
|
RAJ KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219233
|
|
RAJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24300520230051375
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001764
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219225
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/130
(GHAL KALAN)
|
2615002000NRG24300520230051377
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001764
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219296
|
|
PARAMJIT KAUR W-O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/131
(GHAL KALAN)
|
2615002000NRG24300520230051378
|
30/05/2023
|
kuldeep KAUR
|
2615002WL001764
|
kuldeep KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219311
|
|
KULDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24300520230051381
|
30/05/2023
|
Bhajan Kaur
|
2615002WL001764
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219231
|
|
BHAJAN KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/137
(GHAL KALAN)
|
2615002000NRG24300520230051384
|
30/05/2023
|
Surjit Kaur
|
2615002WL001764
|
Surjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219181
|
|
SURJIT SINGH & JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/138
(GHAL KALAN)
|
2615002000NRG24300520230051387
|
30/05/2023
|
Gurpreet kaur
|
2615002WL001764
|
Gurpreet kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219304
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/14
(GHAL KALAN)
|
2615002000NRG24300520230051391
|
30/05/2023
|
Manjeet Kaur
|
2615002WL001764
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219326
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24300520230051392
|
30/05/2023
|
Baljit Kaur
|
2615002WL001764
|
Baljit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219229
|
|
BALJINDER KAUR W/O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/140
(GHAL KALAN)
|
2615002000NRG24300520230051395
|
30/05/2023
|
Lovepreet Singh
|
2615002WL001764
|
Lovepreet Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219190
|
|
LOVEPREET SINGH S/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/142
(GHAL KALAN)
|
2615002000NRG24300520230051397
|
30/05/2023
|
charan kaur
|
2615002WL001764
|
charan kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219212
|
|
CHARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24300520230051399
|
30/05/2023
|
Amritpal Kaur
|
2615002WL001764
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219210
|
|
AMRITPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24300520230051398
|
30/05/2023
|
Malkit Kaur
|
2615002WL001764
|
Malkit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219321
|
|
MALKIT KAUR W/O BIKAR SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/150
(GHAL KALAN)
|
2615002000NRG24300520230051401
|
30/05/2023
|
Balwinder Kaur
|
2615002WL001764
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219322
|
|
BALWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24300520230051403
|
30/05/2023
|
Binder Kaur
|
2615002WL001764
|
Binder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219346
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24300520230051402
|
30/05/2023
|
Nachatter Singh
|
2615002WL001764
|
Nachatter Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219338
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/155
(GHAL KALAN)
|
2615002000NRG24300520230051404
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001764
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219218
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG24300520230051405
|
30/05/2023
|
Surjit Kaur
|
2615002WL001764
|
Surjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219236
|
|
SURJIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/157
(GHAL KALAN)
|
2615002000NRG24300520230051406
|
30/05/2023
|
kulwinder kaur
|
2615002WL001764
|
kulwinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219291
|
|
KULWINDER KAUR W-O KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/158
(GHAL KALAN)
|
2615002000NRG24300520230051407
|
30/05/2023
|
bimla rani
|
2615002WL001764
|
bimla rani
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219299
|
|
BIMLA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG24300520230051408
|
30/05/2023
|
tej kaur
|
2615002WL001764
|
tej kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219330
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/162
(GHAL KALAN)
|
2615002000NRG24300520230051409
|
30/05/2023
|
Gurmit Kaur
|
2615002WL001764
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219352
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/164
(GHAL KALAN)
|
2615002000NRG24300520230051410
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001764
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219274
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG24300520230051411
|
30/05/2023
|
Paramjit Kaur
|
2615002WL001764
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219298
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/167
(GHAL KALAN)
|
2615002000NRG24300520230051412
|
30/05/2023
|
Sukhwinder Kaur
|
2615002WL001764
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219273
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24300520230051413
|
30/05/2023
|
Karamjit Kaur
|
2615002WL001764
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219295
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG24300520230051415
|
30/05/2023
|
Simarjit Kaur
|
2615002WL001764
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219292
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24300520230051416
|
30/05/2023
|
Amarjit Kaur
|
2615002WL001764
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219232
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24300520230051417
|
30/05/2023
|
kulwant singh
|
2615002WL001764
|
kulwant singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219285
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG24300520230051418
|
30/05/2023
|
Manjit Kaur
|
2615002WL001764
|
Manjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219324
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24300520230051419
|
30/05/2023
|
amarjit kaur
|
2615002WL001764
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219351
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/176
(GHAL KALAN)
|
2615002000NRG24300520230051420
|
30/05/2023
|
Jawinder Kaur
|
2615002WL001764
|
Jawinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219280
|
|
JASWINDER KAUR & CDPO.MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24300520230051421
|
30/05/2023
|
Baldev Kaur
|
2615002WL001764
|
Baldev Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219200
|
|
BALDEV KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/179
(GHAL KALAN)
|
2615002000NRG24300520230051422
|
30/05/2023
|
Kuldeep Kaur
|
2615002WL001764
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219194
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/180
(GHAL KALAN)
|
2615002000NRG24300520230051423
|
30/05/2023
|
Kirandeep Kaur
|
2615002WL001764
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219320
|
|
KIRANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG24300520230051424
|
30/05/2023
|
baljit kaur
|
2615002WL001764
|
baljit kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219286
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24300520230051425
|
30/05/2023
|
Karnail Kaur
|
2615002WL001764
|
Karnail Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219323
|
|
KARNAIL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/183
(GHAL KALAN)
|
2615002000NRG24300520230051426
|
30/05/2023
|
Amritpal Kaur
|
2615002WL001764
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219327
|
|
JASMEET KAUR U/G AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/189
(GHAL KALAN)
|
2615002000NRG24300520230051427
|
30/05/2023
|
gurjinder kaur
|
2615002WL001764
|
gurjinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219307
|
|
GURJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-020-001/191
(GHAL KALAN)
|
2615002000NRG24300520230051428
|
30/05/2023
|
sarabjit kaur
|
2615002WL001764
|
sarabjit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219332
|
|
SARBJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-020-001/202
(GHAL KALAN)
|
2615002000NRG24300520230051429
|
30/05/2023
|
PARMINDER KAUR
|
2615002WL001764
|
PARMINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219331
|
|
PARMINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-020-001/205
(GHAL KALAN)
|
2615002000NRG24300520230051430
|
30/05/2023
|
Manpreet kaur
|
2615002WL001764
|
Manpreet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219347
|
|
BALVIR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-020-001/207
(GHAL KALAN)
|
2615002000NRG24300520230051431
|
30/05/2023
|
SURJIT KAUR
|
2615002WL001764
|
SURJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219235
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-020-001/210
(GHAL KALAN)
|
2615002000NRG24300520230051432
|
30/05/2023
|
MASSA SINGH
|
2615002WL001764
|
MASSA SINGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219290
|
|
MASSA SINGH AND PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-020-001/210
(GHAL KALAN)
|
2615002000NRG24300520230051433
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001764
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219214
|
|
PARAMJIT KAUR W-O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-020-001/213
(GHAL KALAN)
|
2615002000NRG24300520230051434
|
30/05/2023
|
SARABJIT KAUR
|
2615002WL001764
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219337
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-020-001/214
(GHAL KALAN)
|
2615002000NRG24300520230051435
|
30/05/2023
|
KARAMJIT KAUR
|
2615002WL001764
|
KARAMJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219294
|
|
KARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-020-001/215
(GHAL KALAN)
|
2615002000NRG24300520230051436
|
30/05/2023
|
JASPREET KAUR
|
2615002WL001764
|
JASPREET KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219297
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-II
|
PB-15-002-020-001/217
(GHAL KALAN)
|
2615002000NRG24300520230051437
|
30/05/2023
|
RANI KAUR
|
2615002WL001764
|
RANI KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219289
|
|
RANI KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-020-001/220
(GHAL KALAN)
|
2615002000NRG24300520230051438
|
30/05/2023
|
TEJ KAUR
|
2615002WL001764
|
TEJ KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219239
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG24300520230051439
|
30/05/2023
|
LAKHVIR KAUR
|
2615002WL001764
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219276
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-020-001/223
(GHAL KALAN)
|
2615002000NRG24300520230051440
|
30/05/2023
|
BINDAR KAUR
|
2615002WL001764
|
BINDAR KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219278
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-020-001/227
(GHAL KALAN)
|
2615002000NRG24300520230051441
|
30/05/2023
|
BALWINDER KAUR
|
2615002WL001764
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219343
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-020-001/24
(GHAL KALAN)
|
2615002000NRG24300520230051443
|
30/05/2023
|
DEEP KAUR
|
2615002WL001764
|
DEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219329
|
|
KULDEEP KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24300520230051445
|
30/05/2023
|
Jagtar Singh
|
2615002WL001764
|
Jagtar Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219223
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24300520230051444
|
30/05/2023
|
KULWINDER KAUR
|
2615002WL001764
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219342
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-020-001/242
(GHAL KALAN)
|
2615002000NRG24300520230051446
|
30/05/2023
|
GURMAIL KAUR
|
2615002WL001764
|
GURMAIL KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219206
|
|
GURMEL KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-020-001/249
(GHAL KALAN)
|
2615002000NRG24300520230051447
|
30/05/2023
|
MANDEEP KAUR
|
2615002WL001764
|
MANDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219186
|
|
MANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-020-001/25
(GHAL KALAN)
|
2615002000NRG24300520230051448
|
30/05/2023
|
Jasvir Kaur
|
2615002WL001764
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219325
|
|
JASVIR KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-020-001/252
(GHAL KALAN)
|
2615002000NRG24300520230051450
|
30/05/2023
|
KARAMJEET KAUR
|
2615002WL001764
|
KARAMJEET KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219348
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-020-001/252
(GHAL KALAN)
|
2615002000NRG24300520230051449
|
30/05/2023
|
MAHINDER SINGH
|
2615002WL001764
|
MAHINDER SINGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219345
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
78
|
MOGA-II
|
PB-15-002-020-001/255
(GHAL KALAN)
|
2615002000NRG24300520230051451
|
30/05/2023
|
jaswinder kaur
|
2615002WL001764
|
jaswinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219245
|
|
JASWINDER KAUR WO GURCHARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-020-001/27
(GHAL KALAN)
|
2615002000NRG24300520230051453
|
30/05/2023
|
balwinder kaur
|
2615002WL001764
|
balwinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219312
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24300520230051454
|
30/05/2023
|
HARPAL KAUR
|
2615002WL001764
|
HARPAL KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219340
|
|
HARPAL KAUR W/O SINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-020-001/271
(GHAL KALAN)
|
2615002000NRG24300520230051455
|
30/05/2023
|
Pinky
|
2615002WL001764
|
Pinky
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219204
|
|
PINKY D/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-020-001/272
(GHAL KALAN)
|
2615002000NRG24300520230051456
|
30/05/2023
|
SUKHPREET KAUR
|
2615002WL001764
|
SUKHPREET KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219207
|
|
SUKHPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-II
|
PB-15-002-020-001/280
(GHAL KALAN)
|
2615002000NRG24300520230051457
|
30/05/2023
|
CHINDER KAUR
|
2615002WL001764
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219201
|
|
SHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-II
|
PB-15-002-020-001/289
(GHAL KALAN)
|
2615002000NRG24300520230051458
|
30/05/2023
|
BALJIT KAUR
|
2615002WL001764
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219213
|
|
BALJIT KAUR WO GIRDOR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-II
|
PB-15-002-020-001/292
(GHAL KALAN)
|
2615002000NRG24300520230051459
|
30/05/2023
|
jaspreet kaur
|
2615002WL001764
|
jaspreet kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219238
|
|
JASPREET KAUR W/O DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-II
|
PB-15-002-020-001/298
(GHAL KALAN)
|
2615002000NRG24300520230051460
|
30/05/2023
|
SURJEET KAUR
|
2615002WL001764
|
SURJEET KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219339
|
|
SURJEET KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24300520230051461
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001764
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219328
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-020-001/303
(GHAL KALAN)
|
2615002000NRG24300520230051462
|
30/05/2023
|
VIRPAL KAUR
|
2615002WL001764
|
VIRPAL KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219208
|
|
VEERPAL W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24300520230051464
|
30/05/2023
|
Bhajan Kaur
|
2615002WL001764
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219333
|
|
BHAJAN KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24300520230051465
|
30/05/2023
|
Jasveer Kaur
|
2615002WL001764
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219349
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
91
|
MOGA-II
|
PB-15-002-020-001/308
(GHAL KALAN)
|
2615002000NRG24300520230051463
|
30/05/2023
|
Malkit Singh
|
2615002WL001764
|
Malkit Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219188
|
|
MALKIAT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-II
|
PB-15-002-020-001/315
(GHAL KALAN)
|
2615002000NRG24300520230051466
|
30/05/2023
|
Gurmeet Kaur
|
2615002WL001764
|
Gurmeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219300
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-II
|
PB-15-002-020-001/316
(GHAL KALAN)
|
2615002000NRG24300520230051467
|
30/05/2023
|
Chinder Kaur
|
2615002WL001764
|
Chinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219182
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-II
|
PB-15-002-020-001/321
(GHAL KALAN)
|
2615002000NRG24300520230051468
|
30/05/2023
|
Harjeet Singh
|
2615002WL001764
|
Harjeet Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219203
|
|
KIRANDEEP KAUR U/G HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-II
|
PB-15-002-020-001/321
(GHAL KALAN)
|
2615002000NRG24300520230051469
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001764
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219193
|
|
SARBJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-II
|
PB-15-002-020-001/322
(GHAL KALAN)
|
2615002000NRG24300520230051470
|
30/05/2023
|
Harpinder Kaur
|
2615002WL001764
|
Harpinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219279
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-II
|
PB-15-002-020-001/330
(GHAL KALAN)
|
2615002000NRG24300520230051472
|
30/05/2023
|
Jaspreet kaur
|
2615002WL001764
|
Jaspreet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219183
|
|
JASPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-II
|
PB-15-002-020-001/337
(GHAL KALAN)
|
2615002000NRG24300520230051473
|
30/05/2023
|
Gurmel Kaur
|
2615002WL001764
|
Gurmel Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219242
|
|
GURMEL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-020-001/344
(GHAL KALAN)
|
2615002000NRG24300520230051476
|
30/05/2023
|
Harpal kaur
|
2615002WL001764
|
Harpal kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219277
|
|
HARPAL KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG24300520230051477
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001764
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219184
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
MOGA-II
|
PB-15-002-020-001/35
(GHAL KALAN)
|
2615002000NRG24300520230051478
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001764
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219293
|
|
PARAMJIT KAUR W-O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-II
|
PB-15-002-020-001/354
(GHAL KALAN)
|
2615002000NRG24300520230051479
|
30/05/2023
|
Rajwinder Kaur
|
2615002WL001764
|
Rajwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219244
|
|
RAJWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-020-001/355
(GHAL KALAN)
|
2615002000NRG24300520230051480
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001764
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219195
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
104
|
MOGA-II
|
PB-15-002-020-001/357
(GHAL KALAN)
|
2615002000NRG24300520230051481
|
30/05/2023
|
Sarabjit Kaur
|
2615002WL001764
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219205
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-II
|
PB-15-002-020-001/359
(GHAL KALAN)
|
2615002000NRG24300520230051482
|
30/05/2023
|
Surjit Kaur
|
2615002WL001764
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219217
|
|
SUKHPREET KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-II
|
PB-15-002-020-001/364
(GHAL KALAN)
|
2615002000NRG24300520230051483
|
30/05/2023
|
jaspreet kaur
|
2615002WL001764
|
jaspreet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219306
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-020-001/367
(GHAL KALAN)
|
2615002000NRG24300520230051484
|
30/05/2023
|
Charan singh
|
2615002WL001764
|
Charan singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219220
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-020-001/368
(GHAL KALAN)
|
2615002000NRG24300520230051485
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001764
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219187
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-II
|
PB-15-002-020-001/37
(GHAL KALAN)
|
2615002000NRG24300520230051486
|
30/05/2023
|
BALWINDER KAUR
|
2615002WL001764
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219189
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-II
|
PB-15-002-020-001/371
(GHAL KALAN)
|
2615002000NRG24300520230051487
|
30/05/2023
|
seema rani
|
2615002WL001764
|
seema rani
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219240
|
|
SEEMA RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-II
|
PB-15-002-020-001/372
(GHAL KALAN)
|
2615002000NRG24300520230051488
|
30/05/2023
|
Jaswinder Kaur
|
2615002WL001764
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219302
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-II
|
PB-15-002-020-001/375
(GHAL KALAN)
|
2615002000NRG24300520230051489
|
30/05/2023
|
Nirmal Kaur
|
2615002WL001764
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219243
|
|
NIRMAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-II
|
PB-15-002-020-001/381
(GHAL KALAN)
|
2615002000NRG24300520230051490
|
30/05/2023
|
Nasib Kaur
|
2615002WL001764
|
Nasib Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219197
|
|
NASIB KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-II
|
PB-15-002-020-001/393
(GHAL KALAN)
|
2615002000NRG24300520230051491
|
30/05/2023
|
Ranjit Kaur
|
2615002WL001764
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219275
|
|
RANJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-II
|
PB-15-002-020-001/395
(GHAL KALAN)
|
2615002000NRG24300520230051492
|
30/05/2023
|
Sukhwinder Singh
|
2615002WL001764
|
Sukhwinder Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219301
|
|
SUKHWINDER SINGH S/O BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-II
|
PB-15-002-020-001/399
(GHAL KALAN)
|
2615002000NRG24300520230051493
|
30/05/2023
|
Chinder Kaur
|
2615002WL001764
|
Chinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219247
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MOGA-II
|
PB-15-002-020-001/4
(GHAL KALAN)
|
2615002000NRG24300520230051494
|
30/05/2023
|
sarabjit kaur
|
2615002WL001764
|
sarabjit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219313
|
|
SARBJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24300520230051495
|
30/05/2023
|
Gurdev Kaur
|
2615002WL001764
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219185
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24300520230051496
|
30/05/2023
|
SUKHJIT KAUR
|
2615002WL001764
|
SUKHJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219287
|
|
SUKHJIT KAUR W/O CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-II
|
PB-15-002-020-001/412
(GHAL KALAN)
|
2615002000NRG24300520230051497
|
30/05/2023
|
Sukhveer kaur
|
2615002WL001764
|
Sukhveer kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219221
|
|
SUKHVEER KAUR DO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-II
|
PB-15-002-020-001/415
(GHAL KALAN)
|
2615002000NRG24300520230051499
|
30/05/2023
|
Simarnjit Kaur
|
2615002WL001764
|
Simarnjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219284
|
|
SIMRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-II
|
PB-15-002-020-001/420
(GHAL KALAN)
|
2615002000NRG24300520230051500
|
30/05/2023
|
Karamjeet Kaur
|
2615002WL001764
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219191
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-II
|
PB-15-002-020-001/422
(GHAL KALAN)
|
2615002000NRG24300520230051501
|
30/05/2023
|
Balwinder Kaur
|
2615002WL001764
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219282
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-II
|
PB-15-002-020-001/424
(GHAL KALAN)
|
2615002000NRG24300520230051502
|
30/05/2023
|
Kulwinder Kaur
|
2615002WL001764
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219219
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-II
|
PB-15-002-020-001/425
(GHAL KALAN)
|
2615002000NRG24300520230051503
|
30/05/2023
|
Paramjeet Kaur
|
2615002WL001764
|
Paramjeet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219216
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-II
|
PB-15-002-020-001/430
(GHAL KALAN)
|
2615002000NRG24300520230051504
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001764
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219309
|
|
VEERPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-II
|
PB-15-002-020-001/432
(GHAL KALAN)
|
2615002000NRG24300520230051505
|
30/05/2023
|
Mandeep Kaur
|
2615002WL001764
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219246
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-II
|
PB-15-002-020-001/44
(GHAL KALAN)
|
2615002000NRG24300520230051506
|
30/05/2023
|
SARABJIT KAUR
|
2615002WL001764
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219314
|
|
SARBJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-II
|
PB-15-002-020-001/443
(GHAL KALAN)
|
2615002000NRG24300520230051507
|
30/05/2023
|
Anita Rani
|
2615002WL001764
|
Anita Rani
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219248
|
|
MRS ANITA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOGA-II
|
PB-15-002-020-001/454
(GHAL KALAN)
|
2615002000NRG24300520230051508
|
30/05/2023
|
Gurmit Kaur
|
2615002WL001764
|
Gurmit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219303
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-II
|
PB-15-002-020-001/454
(GHAL KALAN)
|
2615002000NRG24300520230051509
|
30/05/2023
|
Manpreet Kaur
|
2615002WL001764
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219222
|
|
MANPREET KAUR (M) U/G TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-II
|
PB-15-002-020-001/460
(GHAL KALAN)
|
2615002000NRG24300520230051510
|
30/05/2023
|
Nirmal Kaur
|
2615002WL001764
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219209
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-II
|
PB-15-002-020-001/463
(GHAL KALAN)
|
2615002000NRG24300520230051511
|
30/05/2023
|
Makhan Singh
|
2615002WL001764
|
Makhan Singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219215
|
|
MAKHAN SINGH S/O SADHU SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-II
|
PB-15-002-020-001/465
(GHAL KALAN)
|
2615002000NRG24300520230051512
|
30/05/2023
|
Lovepreet Kaur
|
2615002WL001764
|
Lovepreet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219224
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOGA-II
|
PB-15-002-020-001/473
(GHAL KALAN)
|
2615002000NRG24300520230051514
|
30/05/2023
|
Soma Kaur
|
2615002WL001764
|
Soma Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219211
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOGA-II
|
PB-15-002-020-001/485
(GHAL KALAN)
|
2615002000NRG24300520230051515
|
30/05/2023
|
Asha Rani
|
2615002WL001764
|
Asha Rani
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219198
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOGA-II
|
PB-15-002-020-001/49
(GHAL KALAN)
|
2615002000NRG24300520230051517
|
30/05/2023
|
KIRANJEET KAUR
|
2615002WL001764
|
KIRANJEET KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219350
|
|
KIRANJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
138
|
MOGA-II
|
PB-15-002-020-001/5
(GHAL KALAN)
|
2615002000NRG24300520230051520
|
30/05/2023
|
Sandeep Kaur
|
2615002WL001764
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219336
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-II
|
PB-15-002-020-001/506
(GHAL KALAN)
|
2615002000NRG24300520230051521
|
30/05/2023
|
Nachhater Singh
|
2615002WL001764
|
Nachhater Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219262
|
|
NACHHATTER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-II
|
PB-15-002-020-001/507
(GHAL KALAN)
|
2615002000NRG24300520230051522
|
30/05/2023
|
Gurnam Singh
|
2615002WL001764
|
Gurnam Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266219249
|
|
GURNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MOGA-II
|
PB-15-002-020-001/510
(GHAL KALAN)
|
2615002000NRG24300520230051523
|
30/05/2023
|
Rekha
|
2615002WL001764
|
Rekha
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219266
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-II
|
PB-15-002-020-001/511
(GHAL KALAN)
|
2615002000NRG24300520230051524
|
30/05/2023
|
Charanjit Kaur
|
2615002WL001764
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219192
|
|
CHARANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-II
|
PB-15-002-020-001/514
(GHAL KALAN)
|
2615002000NRG24300520230051525
|
30/05/2023
|
mandeep kaur
|
2615002WL001764
|
mandeep kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219258
|
|
MANDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-II
|
PB-15-002-020-001/516
(GHAL KALAN)
|
2615002000NRG24300520230051526
|
30/05/2023
|
Veerpal Kaur
|
2615002WL001764
|
Veerpal Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219196
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-II
|
PB-15-002-020-001/527
(GHAL KALAN)
|
2615002000NRG24300520230051527
|
30/05/2023
|
Shital
|
2615002WL001764
|
Shital
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219259
|
|
SHITAL WO KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-II
|
PB-15-002-020-001/536
(GHAL KALAN)
|
2615002000NRG24300520230051528
|
30/05/2023
|
Kirandeep Kaur
|
2615002WL001764
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219199
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
147
|
MOGA-II
|
PB-15-002-020-001/544
(GHAL KALAN)
|
2615002000NRG24300520230051530
|
30/05/2023
|
Beant Kaur
|
2615002WL001764
|
Beant Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219260
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-II
|
PB-15-002-020-001/556
(GHAL KALAN)
|
2615002000NRG24300520230051531
|
30/05/2023
|
Amarjeet Kaur
|
2615002WL001764
|
Amarjeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219263
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-II
|
PB-15-002-020-001/57
(GHAL KALAN)
|
2615002000NRG24300520230051532
|
30/05/2023
|
VARINDER KAUR
|
2615002WL001764
|
VARINDER KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219315
|
|
VARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-020-001/60
(GHAL KALAN)
|
2615002000NRG24300520230051533
|
30/05/2023
|
davinder kaur
|
2615002WL001764
|
davinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219237
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-020-001/61
(GHAL KALAN)
|
2615002000NRG24300520230051534
|
30/05/2023
|
AMARJIT KAUR
|
2615002WL001764
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219344
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-II
|
PB-15-002-020-001/65
(GHAL KALAN)
|
2615002000NRG24300520230051535
|
30/05/2023
|
Dayawanti
|
2615002WL001764
|
Dayawanti
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219335
|
|
DAYA RANI DO JORRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG24300520230051536
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001764
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219316
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-II
|
PB-15-002-020-001/73
(GHAL KALAN)
|
2615002000NRG24300520230051538
|
30/05/2023
|
HARBANS KAUR
|
2615002WL001764
|
HARBANS KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219308
|
|
HARBANS KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24300520230051539
|
30/05/2023
|
Sukhwinder Kaur
|
2615002WL001764
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219264
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-II
|
PB-15-002-020-001/77
(GHAL KALAN)
|
2615002000NRG24300520230051540
|
30/05/2023
|
RANJIT KAUR
|
2615002WL001764
|
RANJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219288
|
|
RANJIT KAUR W-O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-II
|
PB-15-002-020-001/79
(GHAL KALAN)
|
2615002000NRG24300520230051541
|
30/05/2023
|
jasveer kaur
|
2615002WL001764
|
jasveer kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219319
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24300520230051543
|
30/05/2023
|
CHINDER KAUR
|
2615002WL001764
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219317
|
|
CHHINDER KAUR WO KALWANT SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24300520230051545
|
30/05/2023
|
KULDEEP KAUR
|
2615002WL001764
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219281
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24300520230051544
|
30/05/2023
|
PARAMJIT SINGH
|
2615002WL001764
|
PARAMJIT SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266219305
|
|
PARAMJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24300520230051547
|
30/05/2023
|
Charanjit Kaur
|
2615002WL001764
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219230
|
|
CHARNJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24300520230051546
|
30/05/2023
|
JASWINDER SINGH
|
2615002WL001764
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266219283
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-II
|
PB-15-002-020-001/86
(GHAL KALAN)
|
2615002000NRG24300520230051548
|
30/05/2023
|
Babalpreet Kaur
|
2615002WL001764
|
Babalpreet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219255
|
|
BABALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-II
|
PB-15-002-020-001/9
(GHAL KALAN)
|
2615002000NRG24300520230051549
|
30/05/2023
|
Manjeet kaur
|
2615002WL001764
|
Manjeet kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219353
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MOGA-II
|
PB-15-002-020-001/90
(GHAL KALAN)
|
2615002000NRG24300520230051550
|
30/05/2023
|
Jasvbir Kaur
|
2615002WL001764
|
Jasvbir Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266219341
|
|
JASBIR KAUR W/O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-II
|
PB-15-002-020-001/91
(GHAL KALAN)
|
2615002000NRG24300520230051551
|
30/05/2023
|
PARAMJIT KAUR
|
2615002WL001764
|
PARAMJIT KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219318
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24300520230051553
|
30/05/2023
|
Balwinder Kaur
|
2615002WL001764
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219334
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
168
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24300520230051555
|
30/05/2023
|
mohinder kaur
|
2615002WL001764
|
mohinder kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219228
|
|
MAHINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24300520230051554
|
30/05/2023
|
swarn singh
|
2615002WL001764
|
swarn singh
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219310
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
170
|
MOGA-II
|
PB-15-002-020-001/33
(GHAL KALAN)
|
2615002000NRG24300520230051471
|
30/05/2023
|
Jyoti
|
2615002WL001764
|
Jyoti
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219265
|
|
JYOTI
|
IDBI BANK(607095)
|
|
171
|
MOGA-II
|
PB-15-002-020-001/495
(GHAL KALAN)
|
2615002000NRG24300520230051518
|
30/05/2023
|
Gurmit Kaur
|
2615002WL001764
|
Gurmit Kaur
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266219250
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MOGA-II
|
PB-15-002-020-001/54
(GHAL KALAN)
|
2615002000NRG24300520230051529
|
30/05/2023
|
SARABJIT KAUR
|
2615002WL001764
|
SARABJIT KAUR
|
00415
|
SBIN0000681
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219234
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
173
|
MOGA-II
|
PB-15-002-020-001/17-A
(GHAL KALAN)
|
2615002000NRG24300520230051414
|
30/05/2023
|
Lakhwinder Singh
|
2615002WL001764
|
Lakhwinder Singh
|
00468
|
UBIN0539058
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266219254
|
|
LAKHWINDER SINGH S-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150591
|
150591
|
|
|
|
|
|
|
|