|
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-15-002-022-001/1
(GILL)
|
2615002000NRG24260620230108861
|
26/06/2023
|
Buta singh
|
2615002WL003276
|
Buta singh
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684683
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24260620230108882
|
26/06/2023
|
Jaldev singh
|
2615002WL003276
|
Jaldev singh
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684681
|
|
JALDEV SINGH SO GAHI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/252
(GILL)
|
2615002000NRG24260620230108964
|
26/06/2023
|
Sarabjeet Kaur
|
2615002WL003276
|
Sarabjeet Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684682
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/54
(GILL)
|
2615002000NRG24260620230108994
|
26/06/2023
|
Akashdeep Singh
|
2615002WL003276
|
Akashdeep Singh
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684679
|
|
AKASHDEEP SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24260620230108999
|
26/06/2023
|
Harjot Kaur
|
2615002WL003276
|
Harjot Kaur
|
00048
|
BKID0006558
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684680
|
|
HARJOT KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-022-001/145
(GILL)
|
2615002000NRG24260620230108890
|
26/06/2023
|
Kuldeep Singh
|
2615002WL003276
|
Kuldeep Singh
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684684
|
|
KULDEEP SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24260620230108991
|
26/06/2023
|
Veerpal Kaur
|
2615002WL003276
|
Veerpal Kaur
|
00078
|
CNRB0005905
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684678
|
|
VEERPAL KAUR D/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-022-001/179
(GILL)
|
2615002000NRG24260620230108919
|
26/06/2023
|
Ram Narayan Singh
|
2615002WL003276
|
Ram Narayan Singh
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684709
|
|
Mr. RAM NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24260620230108979
|
26/06/2023
|
jagroop Singh
|
2615002WL003276
|
jagroop Singh
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684676
|
|
Mr. JAGROP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24260620230108911
|
26/06/2023
|
manjit kaur
|
2615002WL003276
|
manjit kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684713
|
|
MANJIT KAUR W/O JAANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24260620230108924
|
26/06/2023
|
Joginder Singh
|
2615002WL003276
|
Joginder Singh
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684677
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24260620230109024
|
26/06/2023
|
Karamjit Kaur
|
2615002WL003276
|
Karamjit Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684710
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24260620230108996
|
26/06/2023
|
PARAMJIT KAUR
|
2615002WL003276
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684714
|
|
PARAMJIT KAUR & BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/85
(GILL)
|
2615002000NRG24260620230109018
|
26/06/2023
|
Kiranveer Kaur
|
2615002WL003276
|
Kiranveer Kaur
|
00354
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684685
|
|
KIRANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24260620230108985
|
26/06/2023
|
Akki Kaur
|
2615002WL003276
|
Akki Kaur
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684675
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
MOGA-II
|
PB-15-002-022-001/1
(GILL)
|
2615002000NRG24260620230108862
|
26/06/2023
|
Gurmail kaur
|
2615002WL003276
|
Gurmail kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684732
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24260620230108864
|
26/06/2023
|
Jasanpreet Kaur
|
2615002WL003276
|
Jasanpreet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684659
|
|
MISS JASHANPREET KAUR UNG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24260620230108863
|
26/06/2023
|
MANPREET KAUR
|
2615002WL003276
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684757
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24260620230108865
|
26/06/2023
|
KULDEEP SINGH
|
2615002WL003276
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684688
|
|
KULDEEP SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24260620230108866
|
26/06/2023
|
KULJIT KAUR
|
2615002WL003276
|
KULJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684755
|
|
KULJEET KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-II
|
PB-15-002-022-001/111
(GILL)
|
2615002000NRG24260620230108867
|
26/06/2023
|
MANJIT KAUR
|
2615002WL003276
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684609
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-II
|
PB-15-002-022-001/112
(GILL)
|
2615002000NRG24260620230108868
|
26/06/2023
|
Jasprit kaur
|
2615002WL003276
|
Jasprit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684738
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24260620230108869
|
26/06/2023
|
DARSHAN SINGH
|
2615002WL003276
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684725
|
|
DARSHAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24260620230108870
|
26/06/2023
|
MAHINDER KAUR
|
2615002WL003276
|
MAHINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684724
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-022-001/116
(GILL)
|
2615002000NRG24260620230108871
|
26/06/2023
|
SUKHDEEP KAUR
|
2615002WL003276
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684733
|
|
SUKHDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-022-001/119-A
(GILL)
|
2615002000NRG24260620230108872
|
26/06/2023
|
Prabhpreet Singh
|
2615002WL003276
|
Prabhpreet Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684673
|
|
PRABPREET SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24260620230108874
|
26/06/2023
|
Harjeet kaur
|
2615002WL003276
|
Harjeet kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684597
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24260620230108873
|
26/06/2023
|
Harnek singh
|
2615002WL003276
|
Harnek singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684590
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-II
|
PB-15-002-022-001/120
(GILL)
|
2615002000NRG24260620230108875
|
26/06/2023
|
HARJINDER KAUR
|
2615002WL003276
|
HARJINDER KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684742
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-022-001/123
(GILL)
|
2615002000NRG24260620230108876
|
26/06/2023
|
JASPAL KAUR
|
2615002WL003276
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684730
|
|
JASPAL KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24260620230108877
|
26/06/2023
|
Jaspal kaur
|
2615002WL003276
|
Jaspal kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684598
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24260620230108878
|
26/06/2023
|
Satnam Singh
|
2615002WL003276
|
Satnam Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684632
|
|
SATNAM SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/131
(GILL)
|
2615002000NRG24260620230108879
|
26/06/2023
|
baldev singh
|
2615002WL003276
|
baldev singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684621
|
|
BALDEV SINGH S/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/134
(GILL)
|
2615002000NRG24260620230108880
|
26/06/2023
|
rani kaur
|
2615002WL003276
|
rani kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684691
|
|
RANI KAUR W/O GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24260620230108881
|
26/06/2023
|
Hardeep Kaur
|
2615002WL003276
|
Hardeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684737
|
|
HARDEEP KAUR W/O JALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG24260620230108883
|
26/06/2023
|
Sarabjit kaur
|
2615002WL003276
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684623
|
|
SARBJEET KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/138
(GILL)
|
2615002000NRG24260620230108884
|
26/06/2023
|
Harpreet Singh
|
2615002WL003276
|
Harpreet Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684697
|
|
HARPREET SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/140
(GILL)
|
2615002000NRG24260620230108885
|
26/06/2023
|
Manpreet Singh
|
2615002WL003276
|
Manpreet Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684708
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24260620230108886
|
26/06/2023
|
jaswinder kaur
|
2615002WL003276
|
jaswinder kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684748
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24260620230108887
|
26/06/2023
|
Amandeep Kaur
|
2615002WL003276
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684613
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24260620230108888
|
26/06/2023
|
Manga Singh
|
2615002WL003276
|
Manga Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684653
|
|
MANGA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/144
(GILL)
|
2615002000NRG24260620230108889
|
26/06/2023
|
Karamjit Kaur
|
2615002WL003276
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684612
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24260620230108892
|
26/06/2023
|
Harjinder Singh
|
2615002WL003276
|
Harjinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684702
|
|
HARJINDER SINGH S/O BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24260620230108891
|
26/06/2023
|
Jaswinder Kaur
|
2615002WL003276
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684711
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24260620230108893
|
26/06/2023
|
Baljit Kaur
|
2615002WL003276
|
Baljit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684619
|
|
BALJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24260620230108895
|
26/06/2023
|
Kirndeep Kaur
|
2615002WL003276
|
Kirndeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684651
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24260620230108894
|
26/06/2023
|
Naib Singh
|
2615002WL003276
|
Naib Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684712
|
|
NAIB SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/151
(GILL)
|
2615002000NRG24260620230108896
|
26/06/2023
|
Sukhjit Singh
|
2615002WL003276
|
Sukhjit Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684605
|
|
SUKHJIT SINGH S/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/157
(GILL)
|
2615002000NRG24260620230108897
|
26/06/2023
|
Karnail Kaur
|
2615002WL003276
|
Karnail Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684701
|
|
KARNAIL KAUR W/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24260620230108899
|
26/06/2023
|
Gurdeep Singh
|
2615002WL003276
|
Gurdeep Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684661
|
|
GURDEEP SINGH S/O HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24260620230108898
|
26/06/2023
|
Jaswinder Kaur
|
2615002WL003276
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684614
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/16
(GILL)
|
2615002000NRG24260620230108900
|
26/06/2023
|
Gurdeep kaur
|
2615002WL003276
|
Gurdeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684716
|
|
GURDEEP KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/161
(GILL)
|
2615002000NRG24260620230108902
|
26/06/2023
|
Iqbal Singh
|
2615002WL003276
|
Iqbal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684644
|
|
IQBAL SINGH S/O DASHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-022-001/161
(GILL)
|
2615002000NRG24260620230108901
|
26/06/2023
|
Manjinder Kaur
|
2615002WL003276
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684611
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24260620230108903
|
26/06/2023
|
Sukhpinder Kaur
|
2615002WL003276
|
Sukhpinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684620
|
|
SUKHPINDER KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-II
|
PB-15-002-022-001/164
(GILL)
|
2615002000NRG24260620230108904
|
26/06/2023
|
Jasveer Kaur
|
2615002WL003276
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684630
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-022-001/165
(GILL)
|
2615002000NRG24260620230108905
|
26/06/2023
|
Parveen Kaur
|
2615002WL003276
|
Parveen Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684629
|
|
PARVIN KAUR W/O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24260620230108907
|
26/06/2023
|
Gurtej Singh
|
2615002WL003276
|
Gurtej Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684699
|
|
GURTEJ SINGH S/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24260620230108906
|
26/06/2023
|
Kirandeep Kaur
|
2615002WL003276
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684626
|
|
KIRANDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24260620230108910
|
26/06/2023
|
Arashdeep Singh
|
2615002WL003276
|
Arashdeep Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684606
|
|
ARASHEEP SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24260620230108908
|
26/06/2023
|
Harmeet Kaur
|
2615002WL003276
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684591
|
|
HARMEET KAUR W/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24260620230108909
|
26/06/2023
|
manpreet kaur
|
2615002WL003276
|
manpreet kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684638
|
|
MANPREET KAUR D/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24260620230108912
|
26/06/2023
|
Paramjit Kaur
|
2615002WL003276
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684654
|
|
PARAMJIT KAUR D/O JANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24260620230108914
|
26/06/2023
|
Pal Singh
|
2615002WL003276
|
Pal Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684616
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24260620230108913
|
26/06/2023
|
Paramjit Kaur
|
2615002WL003276
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684695
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24260620230108915
|
26/06/2023
|
Sukhwinder Kaur
|
2615002WL003276
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684631
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-II
|
PB-15-002-022-001/174
(GILL)
|
2615002000NRG24260620230108916
|
26/06/2023
|
Charanjeet Kaur
|
2615002WL003276
|
Charanjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684704
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-022-001/178
(GILL)
|
2615002000NRG24260620230108917
|
26/06/2023
|
Arshdeep Kaur
|
2615002WL003276
|
Arshdeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684627
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-II
|
PB-15-002-022-001/179
(GILL)
|
2615002000NRG24260620230108918
|
26/06/2023
|
Amarjit Kaur
|
2615002WL003276
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684634
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24260620230108920
|
26/06/2023
|
Darshan Singh
|
2615002WL003276
|
Darshan Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684633
|
|
DARSHAN SINGH S/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24260620230108921
|
26/06/2023
|
Inder Kaur
|
2615002WL003276
|
Inder Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684721
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24260620230108922
|
26/06/2023
|
Surjeet Singh
|
2615002WL003276
|
Surjeet Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684610
|
|
SURJIT SINGH S/O HAZURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24260620230108923
|
26/06/2023
|
Karmjeet Kaur
|
2615002WL003276
|
Karmjeet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684641
|
|
KARMJEET KAUR W/O JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24260620230108925
|
26/06/2023
|
Gurpinder Singh
|
2615002WL003276
|
Gurpinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684715
|
|
GURPINDER SINGH S/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24260620230108926
|
26/06/2023
|
mandeep Kaur
|
2615002WL003276
|
mandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684643
|
|
MANDEEP KAUR W/O GURPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-022-001/191
(GILL)
|
2615002000NRG24260620230108927
|
26/06/2023
|
Gurcharn Kaur
|
2615002WL003276
|
Gurcharn Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684622
|
|
GURCHARAN KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-II
|
PB-15-002-022-001/194
(GILL)
|
2615002000NRG24260620230108928
|
26/06/2023
|
Lovepreet Kaur
|
2615002WL003276
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684690
|
|
LOVEPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24260620230108929
|
26/06/2023
|
Mander Singh
|
2615002WL003276
|
Mander Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684650
|
|
MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24260620230108930
|
26/06/2023
|
Ramandeep Kaur
|
2615002WL003276
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684649
|
|
RAMANDEEP KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-022-001/198
(GILL)
|
2615002000NRG24260620230108931
|
26/06/2023
|
Karamjit Kaur
|
2615002WL003276
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684647
|
|
KARAMJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-II
|
PB-15-002-022-001/2
(GILL)
|
2615002000NRG24260620230108932
|
26/06/2023
|
Paramjit kaur
|
2615002WL003276
|
Paramjit kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684705
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-II
|
PB-15-002-022-001/201
(GILL)
|
2615002000NRG24260620230108933
|
26/06/2023
|
Kulwant Kaur
|
2615002WL003276
|
Kulwant Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684694
|
|
KULWANT KAUR D/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24260620230108935
|
26/06/2023
|
Sakinder Singh
|
2615002WL003276
|
Sakinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684636
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24260620230108934
|
26/06/2023
|
Soma Rani
|
2615002WL003276
|
Soma Rani
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684618
|
|
SOMA RANI W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24260620230108937
|
26/06/2023
|
Gurtej Singh
|
2615002WL003276
|
Gurtej Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684663
|
|
GURTEJ SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24260620230108936
|
26/06/2023
|
Kamamjit Kaur
|
2615002WL003276
|
Kamamjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684662
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG24260620230108939
|
26/06/2023
|
Angrej Singh
|
2615002WL003276
|
Angrej Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684692
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG24260620230108938
|
26/06/2023
|
maninderdeep kaur
|
2615002WL003276
|
maninderdeep kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684665
|
|
MANINDERDEEP KAUR D/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-II
|
PB-15-002-022-001/210
(GILL)
|
2615002000NRG24260620230108940
|
26/06/2023
|
Kamaljit Kaur
|
2615002WL003276
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684656
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24260620230108942
|
26/06/2023
|
Manjinder Kaur
|
2615002WL003276
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684689
|
|
MANJINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24260620230108941
|
26/06/2023
|
Nirmal Singh
|
2615002WL003276
|
Nirmal Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684604
|
|
NIRMAL SINGH S/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-II
|
PB-15-002-022-001/218
(GILL)
|
2615002000NRG24260620230108943
|
26/06/2023
|
Karamjeet Kaur
|
2615002WL003276
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684646
|
|
KARAMJIT KAUR W/O BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-II
|
PB-15-002-022-001/219
(GILL)
|
2615002000NRG24260620230108944
|
26/06/2023
|
Veerpal Kaur
|
2615002WL003276
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684607
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24260620230108945
|
26/06/2023
|
bitu singh
|
2615002WL003276
|
bitu singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684700
|
|
BITTU SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24260620230108946
|
26/06/2023
|
Kuldeep Kaur
|
2615002WL003276
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684674
|
|
KULDEEP KAUR D/O BITTU SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MOGA-II
|
PB-15-002-022-001/220
(GILL)
|
2615002000NRG24260620230108947
|
26/06/2023
|
Kirandeep Kaur
|
2615002WL003276
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684687
|
|
KIRANDEEP KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MOGA-II
|
PB-15-002-022-001/221
(GILL)
|
2615002000NRG24260620230108948
|
26/06/2023
|
Mukhtiar Kaur
|
2615002WL003276
|
Mukhtiar Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684648
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24260620230108949
|
26/06/2023
|
KUlwinder Kaur
|
2615002WL003276
|
KUlwinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684658
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24260620230108950
|
26/06/2023
|
Manjeet Kaur
|
2615002WL003276
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684608
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24260620230108952
|
26/06/2023
|
Gurpreet Singh
|
2615002WL003276
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684655
|
|
GURPREET SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24260620230108951
|
26/06/2023
|
ramandeep kaur
|
2615002WL003276
|
ramandeep kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684657
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24260620230108954
|
26/06/2023
|
Amandeep Singh
|
2615002WL003276
|
Amandeep Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684603
|
|
AMANDEEP SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24260620230108953
|
26/06/2023
|
Veerpal Kaur
|
2615002WL003276
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684652
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-022-001/231
(GILL)
|
2615002000NRG24260620230108955
|
26/06/2023
|
Amarjit Kaur
|
2615002WL003276
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684635
|
|
AMARJIT KAUR W/O NIRMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-022-001/241
(GILL)
|
2615002000NRG24260620230108956
|
26/06/2023
|
Simranjit Kaur
|
2615002WL003276
|
Simranjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684672
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-II
|
PB-15-002-022-001/243
(GILL)
|
2615002000NRG24260620230108957
|
26/06/2023
|
Amarjit Kaur
|
2615002WL003276
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684617
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOGA-II
|
PB-15-002-022-001/244
(GILL)
|
2615002000NRG24260620230108958
|
26/06/2023
|
Simi Kaur
|
2615002WL003276
|
Simi Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684667
|
|
SIMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24260620230108959
|
26/06/2023
|
Gurpreet Singh
|
2615002WL003276
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684693
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24260620230108961
|
26/06/2023
|
AMANDEEP KAUR
|
2615002WL003276
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684599
|
|
AMANDEEP KAUR W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24260620230108960
|
26/06/2023
|
PREMPAL SINGH
|
2615002WL003276
|
PREMPAL SINGH
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684593
|
|
PREM PAL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-022-001/250
(GILL)
|
2615002000NRG24260620230108962
|
26/06/2023
|
Baljinder Kaur
|
2615002WL003276
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684671
|
|
BALJINDER KAUR DO KEWAL SINGH
|
UCO BANK(607066)
|
|
112
|
MOGA-II
|
PB-15-002-022-001/251
(GILL)
|
2615002000NRG24260620230108963
|
26/06/2023
|
Ramandeep Kaur
|
2615002WL003276
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684670
|
|
RAMANDEEP KAUR D/O KALA SINGH
|
IDBI BANK(607095)
|
|
113
|
MOGA-II
|
PB-15-002-022-001/253
(GILL)
|
2615002000NRG24260620230108965
|
26/06/2023
|
Sarabjit Kaur
|
2615002WL003276
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684660
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-022-001/255
(GILL)
|
2615002000NRG24260620230108966
|
26/06/2023
|
Sukhdeep Singh
|
2615002WL003276
|
Sukhdeep Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420684668
|
|
SUKHDEEP SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24260620230108967
|
26/06/2023
|
Gurmail Singh
|
2615002WL003276
|
Gurmail Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684602
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-022-001/27
(GILL)
|
2615002000NRG24260620230108968
|
26/06/2023
|
GURMAIL KAUR
|
2615002WL003276
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684723
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-II
|
PB-15-002-022-001/277
(GILL)
|
2615002000NRG24260620230108969
|
26/06/2023
|
Vipandeep Singh
|
2615002WL003276
|
Vipandeep Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684639
|
|
VIPANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24260620230108970
|
26/06/2023
|
gian kaur
|
2615002WL003276
|
gian kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684640
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24260620230108971
|
26/06/2023
|
Sarabjit Singh
|
2615002WL003276
|
Sarabjit Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684686
|
|
SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOGA-II
|
PB-15-002-022-001/31
(GILL)
|
2615002000NRG24260620230108972
|
26/06/2023
|
kulwinder singh
|
2615002WL003276
|
kulwinder singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684717
|
|
KULWINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-022-001/33
(GILL)
|
2615002000NRG24260620230108973
|
26/06/2023
|
BALJIT KAUR
|
2615002WL003276
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684740
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-022-001/34
(GILL)
|
2615002000NRG24260620230108974
|
26/06/2023
|
Gurtej Singh
|
2615002WL003276
|
Gurtej Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684696
|
|
GURTEJ SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOGA-II
|
PB-15-002-022-001/35
(GILL)
|
2615002000NRG24260620230108975
|
26/06/2023
|
AMAR SINGH
|
2615002WL003276
|
AMAR SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684756
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-022-001/37
(GILL)
|
2615002000NRG24260620230108976
|
26/06/2023
|
amarjit kaur
|
2615002WL003276
|
amarjit kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684750
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOGA-II
|
PB-15-002-022-001/38
(GILL)
|
2615002000NRG24260620230108977
|
26/06/2023
|
GURCHARAN KAUR
|
2615002WL003276
|
GURCHARAN KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684736
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24260620230108978
|
26/06/2023
|
KULWINDER KAUR
|
2615002WL003276
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684727
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24260620230108980
|
26/06/2023
|
MANJIT KAUR
|
2615002WL003276
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684728
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24260620230108981
|
26/06/2023
|
MANDEEP KAUR
|
2615002WL003276
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684745
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-II
|
PB-15-002-022-001/42
(GILL)
|
2615002000NRG24260620230108982
|
26/06/2023
|
AMARJIT KAUR
|
2615002WL003276
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684743
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-022-001/43
(GILL)
|
2615002000NRG24260620230108983
|
26/06/2023
|
MANJIT KAUR
|
2615002WL003276
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684752
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24260620230108984
|
26/06/2023
|
Gurmeet Kaur
|
2615002WL003276
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684744
|
|
GURMEET KAUR W/O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOGA-II
|
PB-15-002-022-001/45
(GILL)
|
2615002000NRG24260620230108986
|
26/06/2023
|
VIRPAL KAUR
|
2615002WL003276
|
VIRPAL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684759
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOGA-II
|
PB-15-002-022-001/46
(GILL)
|
2615002000NRG24260620230108987
|
26/06/2023
|
JASVIR KAUR
|
2615002WL003276
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684746
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-022-001/47
(GILL)
|
2615002000NRG24260620230108988
|
26/06/2023
|
Baljit kaur
|
2615002WL003276
|
Baljit kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684731
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24260620230108990
|
26/06/2023
|
Gurdeep Singh
|
2615002WL003276
|
Gurdeep Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684698
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24260620230108989
|
26/06/2023
|
KARAMJIT KAUR
|
2615002WL003276
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684749
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24260620230108992
|
26/06/2023
|
BALWINDER SINGH
|
2615002WL003276
|
BALWINDER SINGH
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684594
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24260620230108993
|
26/06/2023
|
Kuldeep kaur
|
2615002WL003276
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684595
|
|
KULDEEP KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24260620230108995
|
26/06/2023
|
Chhinder Singh
|
2615002WL003276
|
Chhinder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684624
|
|
CHHINDER SINGH S/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24260620230108997
|
26/06/2023
|
Raji Kaur
|
2615002WL003276
|
Raji Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684664
|
|
MISS VEERPAL KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24260620230108998
|
26/06/2023
|
Hardeep kaur
|
2615002WL003276
|
Hardeep kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684747
|
|
HARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOGA-II
|
PB-15-002-022-001/64
(GILL)
|
2615002000NRG24260620230109000
|
26/06/2023
|
Sarabjit Kaur
|
2615002WL003276
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684628
|
|
SARABJIT KAUR W/O BINDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24260620230109002
|
26/06/2023
|
JASVEER KAUR
|
2615002WL003276
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684722
|
|
JASVEER KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24260620230109001
|
26/06/2023
|
SUKHWINDER SINGH
|
2615002WL003276
|
SUKHWINDER SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684666
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOGA-II
|
PB-15-002-022-001/67
(GILL)
|
2615002000NRG24260620230109003
|
26/06/2023
|
VEERPAL KAUR
|
2615002WL003276
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684741
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24260620230109004
|
26/06/2023
|
GURMAIL KAUR
|
2615002WL003276
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684726
|
|
GURMEL KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MOGA-II
|
PB-15-002-022-001/71
(GILL)
|
2615002000NRG24260620230109005
|
26/06/2023
|
BACHAN KAUR
|
2615002WL003276
|
BACHAN KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684729
|
|
BACHAN KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOGA-II
|
PB-15-002-022-001/73
(GILL)
|
2615002000NRG24260620230109006
|
26/06/2023
|
KARAMJIT KAUR
|
2615002WL003276
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684720
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24260620230109007
|
26/06/2023
|
AMARJIT KAUR
|
2615002WL003276
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684754
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24260620230109008
|
26/06/2023
|
Gurdit Singh
|
2615002WL003276
|
Gurdit Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684625
|
|
GURDITTA SINGH S/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOGA-II
|
PB-15-002-022-001/76
(GILL)
|
2615002000NRG24260620230109009
|
26/06/2023
|
SARABJIT KAUR
|
2615002WL003276
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684758
|
|
SARBJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOGA-II
|
PB-15-002-022-001/77
(GILL)
|
2615002000NRG24260620230109010
|
26/06/2023
|
CHAMKAUR SINGH
|
2615002WL003276
|
CHAMKAUR SINGH
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684735
|
|
CHAMKAUR SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOGA-II
|
PB-15-002-022-001/78
(GILL)
|
2615002000NRG24260620230109011
|
26/06/2023
|
PARAMJIT KAUR
|
2615002WL003276
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684734
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24260620230109013
|
26/06/2023
|
HARJIT KAUR
|
2615002WL003276
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684592
|
|
HARJEET KAUR W/O JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24260620230109012
|
26/06/2023
|
YODHA SINGH
|
2615002WL003276
|
YODHA SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684637
|
|
JODHA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOGA-II
|
PB-15-002-022-001/81
(GILL)
|
2615002000NRG24260620230109014
|
26/06/2023
|
GURMAL KAUR
|
2615002WL003276
|
GURMAL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684707
|
|
GURMEL KAUR W/O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24260620230109016
|
26/06/2023
|
GURMEET KAUR
|
2615002WL003276
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684753
|
|
GURMEET KAUR W/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24260620230109015
|
26/06/2023
|
SUBHA SINGH
|
2615002WL003276
|
SUBHA SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420684601
|
|
SUBA SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOGA-II
|
PB-15-002-022-001/84
(GILL)
|
2615002000NRG24260620230109017
|
26/06/2023
|
angrej kaur
|
2615002WL003276
|
angrej kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684703
|
|
ANGREJ KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MOGA-II
|
PB-15-002-022-001/86
(GILL)
|
2615002000NRG24260620230109019
|
26/06/2023
|
JASVIR KAUR
|
2615002WL003276
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684718
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24260620230109021
|
26/06/2023
|
Beant Kaur
|
2615002WL003276
|
Beant Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684600
|
|
BEANT KAUR D/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24260620230109020
|
26/06/2023
|
HARJIT KAUR
|
2615002WL003276
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684719
|
|
HARJIT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24260620230109022
|
26/06/2023
|
Ajit Singh
|
2615002WL003276
|
Ajit Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684645
|
|
AJIT SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24260620230109023
|
26/06/2023
|
Amarpreet Kaur
|
2615002WL003276
|
Amarpreet Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684669
|
|
AMARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOGA-II
|
PB-15-002-022-001/9
(GILL)
|
2615002000NRG24260620230109025
|
26/06/2023
|
Binder Singh
|
2615002WL003276
|
Binder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684642
|
|
BINDER SINGH S/O HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24260620230109027
|
26/06/2023
|
Baldev Singh
|
2615002WL003276
|
Baldev Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684615
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24260620230109026
|
26/06/2023
|
GURMIT KAUR
|
2615002WL003276
|
GURMIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684760
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-022-001/92
(GILL)
|
2615002000NRG24260620230109028
|
26/06/2023
|
KARAMJIT KAUR
|
2615002WL003276
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684706
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOGA-II
|
PB-15-002-022-001/93
(GILL)
|
2615002000NRG24260620230109029
|
26/06/2023
|
Angrej kaur
|
2615002WL003276
|
Angrej kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684739
|
|
ANGREJ KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOGA-II
|
PB-15-002-022-001/95
(GILL)
|
2615002000NRG24260620230109030
|
26/06/2023
|
MANPREET KAUR
|
2615002WL003276
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420684751
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOGA-II
|
PB-15-002-022-001/99
(GILL)
|
2615002000NRG24260620230109031
|
26/06/2023
|
VEERPAL KAUR
|
2615002WL003276
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420684596
|
|
VEERPAL KAUR W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93324
|
93324
|
|
|
|
|
|
|
|