|
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-15-002-020-001/552
(GHAL KALAN)
|
2615002000NRG24200720230137959
|
20/07/2023
|
Manpreet kaur
|
2615002WL004571
|
Manpreet kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632431
|
|
MANPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-II
|
PB-15-002-020-001/132
(GHAL KALAN)
|
2615002000NRG24200720230137890
|
20/07/2023
|
Harjinder Kaur
|
2615002WL004571
|
Harjinder Kaur
|
00048
|
BKID0006546
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632430
|
|
HARJINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24200720230137925
|
20/07/2023
|
SHINDER SINGH
|
2615002WL004571
|
SHINDER SINGH
|
00048
|
BKID0006546
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962632428
|
|
CHHINDER SINGH SO DHIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-020-001/497
(GHAL KALAN)
|
2615002000NRG24200720230137953
|
20/07/2023
|
nasib kaur
|
2615002WL004571
|
nasib kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632429
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-020-001/136
(GHAL KALAN)
|
2615002000NRG24200720230137891
|
20/07/2023
|
amarjit kaur
|
2615002WL004571
|
amarjit kaur
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632361
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/138
(GHAL KALAN)
|
2615002000NRG24200720230137892
|
20/07/2023
|
sukhmander singh
|
2615002WL004571
|
sukhmander singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632363
|
|
SUKHMANDER SING
|
IDBI BANK(607095)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/258
(GHAL KALAN)
|
2615002000NRG24200720230137920
|
20/07/2023
|
Ramandeep kaur
|
2615002WL004571
|
Ramandeep kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962632360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOGA-II
|
PB-15-002-020-001/93
(GHAL KALAN)
|
2615002000NRG24200720230137967
|
20/07/2023
|
nirmal singh
|
2615002WL004571
|
nirmal singh
|
00165
|
IBKL0000417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632362
|
|
NIRMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-020-001/64
(GHAL KALAN)
|
2615002000NRG24200720230137960
|
20/07/2023
|
sarabjit kaur
|
2615002WL004571
|
sarabjit kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632359
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-020-001/121
(GHAL KALAN)
|
2615002000NRG24200720230137887
|
20/07/2023
|
KIRANDEEP KAUR
|
2615002WL004571
|
KIRANDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632385
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/126
(GHAL KALAN)
|
2615002000NRG24200720230137888
|
20/07/2023
|
BACHATAR SINGH
|
2615002WL004571
|
BACHATAR SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632388
|
|
BACHIITAR SINGH S/O SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24200720230137889
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004571
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632424
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/138
(GHAL KALAN)
|
2615002000NRG24200720230137893
|
20/07/2023
|
Gurpreet kaur
|
2615002WL004571
|
Gurpreet kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632372
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/14
(GHAL KALAN)
|
2615002000NRG24200720230137894
|
20/07/2023
|
Manjeet Kaur
|
2615002WL004571
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962632434
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG24200720230137896
|
20/07/2023
|
amarjit kaur
|
2615002WL004571
|
amarjit kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632392
|
|
AMARJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/143
(GHAL KALAN)
|
2615002000NRG24200720230137895
|
20/07/2023
|
charan kaur
|
2615002WL004571
|
charan kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632358
|
|
AJMER SINGH S/O SH SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24200720230137899
|
20/07/2023
|
Amritpal Kaur
|
2615002WL004571
|
Amritpal Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632356
|
|
AMRITPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24200720230137898
|
20/07/2023
|
Jagsir Singh
|
2615002WL004571
|
Jagsir Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962632402
|
|
JAGSIR SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/147
(GHAL KALAN)
|
2615002000NRG24200720230137897
|
20/07/2023
|
Malkit Kaur
|
2615002WL004571
|
Malkit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632382
|
|
MALKIT KAUR W/O BIKAR SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/149
(GHAL KALAN)
|
2615002000NRG24200720230137900
|
20/07/2023
|
Kirandeep Kaur
|
2615002WL004571
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632405
|
|
CHHINDER KAUR WO BACHITAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24200720230137902
|
20/07/2023
|
Binder Kaur
|
2615002WL004571
|
Binder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632435
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24200720230137901
|
20/07/2023
|
Nachatter Singh
|
2615002WL004571
|
Nachatter Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632400
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/152
(GHAL KALAN)
|
2615002000NRG24200720230137903
|
20/07/2023
|
paramjit kaur
|
2615002WL004571
|
paramjit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632422
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/156
(GHAL KALAN)
|
2615002000NRG24200720230137904
|
20/07/2023
|
Surjit Kaur
|
2615002WL004571
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632409
|
|
SURJIT KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG24200720230137905
|
20/07/2023
|
tej kaur
|
2615002WL004571
|
tej kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632404
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24200720230137906
|
20/07/2023
|
Karamjit Kaur
|
2615002WL004571
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632368
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/172
(GHAL KALAN)
|
2615002000NRG24200720230137907
|
20/07/2023
|
kulwinder kaur
|
2615002WL004571
|
kulwinder kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632367
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24200720230137908
|
20/07/2023
|
amarjit kaur
|
2615002WL004571
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632406
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24200720230137909
|
20/07/2023
|
Baldev Kaur
|
2615002WL004571
|
Baldev Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632381
|
|
BALDEV KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/180
(GHAL KALAN)
|
2615002000NRG24200720230137910
|
20/07/2023
|
Kirandeep Kaur
|
2615002WL004571
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632401
|
|
KIRANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/207
(GHAL KALAN)
|
2615002000NRG24200720230137911
|
20/07/2023
|
SURJIT KAUR
|
2615002WL004571
|
SURJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632411
|
|
SURJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/213
(GHAL KALAN)
|
2615002000NRG24200720230137912
|
20/07/2023
|
SARABJIT KAUR
|
2615002WL004571
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632399
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/216
(GHAL KALAN)
|
2615002000NRG24200720230137913
|
20/07/2023
|
AMAR KAUR
|
2615002WL004571
|
AMAR KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632391
|
|
AMAR KAUR W/O JALAUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/219
(GHAL KALAN)
|
2615002000NRG24200720230137914
|
20/07/2023
|
PRITAM KAUR
|
2615002WL004571
|
PRITAM KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632390
|
|
PRITAM KAUR W/O AMAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/220
(GHAL KALAN)
|
2615002000NRG24200720230137915
|
20/07/2023
|
TEJ KAUR
|
2615002WL004571
|
TEJ KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632413
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG24200720230137916
|
20/07/2023
|
LAKHVIR KAUR
|
2615002WL004571
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632364
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24200720230137917
|
20/07/2023
|
Jagtar Singh
|
2615002WL004571
|
Jagtar Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632393
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24200720230137918
|
20/07/2023
|
KULWINDER KAUR
|
2615002WL004571
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632355
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/247
(GHAL KALAN)
|
2615002000NRG24200720230137919
|
20/07/2023
|
JOGINDER KAUR
|
2615002WL004571
|
JOGINDER KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632389
|
|
JOGINDER KAUR W/O MAHINGA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/259
(GHAL KALAN)
|
2615002000NRG24200720230137921
|
20/07/2023
|
KULWINDER KAUR
|
2615002WL004571
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632410
|
|
KULWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/265
(GHAL KALAN)
|
2615002000NRG24200720230137922
|
20/07/2023
|
Rajpal Kaur
|
2615002WL004571
|
Rajpal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632416
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/291
(GHAL KALAN)
|
2615002000NRG24200720230137923
|
20/07/2023
|
amandeep kaur
|
2615002WL004571
|
amandeep kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632397
|
|
AMANDEEP KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/3
(GHAL KALAN)
|
2615002000NRG24200720230137924
|
20/07/2023
|
KULDEEP KAUR
|
2615002WL004571
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632384
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/31
(GHAL KALAN)
|
2615002000NRG24200720230137926
|
20/07/2023
|
GURMAIL SINGH
|
2615002WL004571
|
GURMAIL SINGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632387
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/316
(GHAL KALAN)
|
2615002000NRG24200720230137927
|
20/07/2023
|
Chinder Kaur
|
2615002WL004571
|
Chinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632376
|
|
CHHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/319
(GHAL KALAN)
|
2615002000NRG24200720230137928
|
20/07/2023
|
Manjit Kaur
|
2615002WL004571
|
Manjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632354
|
|
MANJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/323
(GHAL KALAN)
|
2615002000NRG24200720230137929
|
20/07/2023
|
Sarabjit Kaur
|
2615002WL004571
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632375
|
|
SARABJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/327
(GHAL KALAN)
|
2615002000NRG24200720230137931
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004571
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632403
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/336
(GHAL KALAN)
|
2615002000NRG24200720230137932
|
20/07/2023
|
Rani Kaur
|
2615002WL004571
|
Rani Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632418
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/339
(GHAL KALAN)
|
2615002000NRG24200720230137933
|
20/07/2023
|
Manpreet Kaur
|
2615002WL004571
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632396
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/344
(GHAL KALAN)
|
2615002000NRG24200720230137934
|
20/07/2023
|
Harpal kaur
|
2615002WL004571
|
Harpal kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632365
|
|
HARPAL KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG24200720230137935
|
20/07/2023
|
Sarabjit Kaur
|
2615002WL004571
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632394
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/375
(GHAL KALAN)
|
2615002000NRG24200720230137936
|
20/07/2023
|
Nirmal Kaur
|
2615002WL004571
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962632432
|
|
NIRMAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/381
(GHAL KALAN)
|
2615002000NRG24200720230137937
|
20/07/2023
|
Nasib Kaur
|
2615002WL004571
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632377
|
|
NASIB KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/39
(GHAL KALAN)
|
2615002000NRG24200720230137938
|
20/07/2023
|
MANJEET KAUR
|
2615002WL004571
|
MANJEET KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632369
|
|
MANJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-020-001/395
(GHAL KALAN)
|
2615002000NRG24200720230137939
|
20/07/2023
|
Sukhwinder Singh
|
2615002WL004571
|
Sukhwinder Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962632370
|
|
SUKHWINDER SINGH S/O BAKHSIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-020-001/4
(GHAL KALAN)
|
2615002000NRG24200720230137940
|
20/07/2023
|
sarabjit kaur
|
2615002WL004571
|
sarabjit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632386
|
|
SARBJEET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-020-001/401
(GHAL KALAN)
|
2615002000NRG24200720230137941
|
20/07/2023
|
Raja Singh
|
2615002WL004571
|
Raja Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632373
|
|
RAJA SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24200720230137942
|
20/07/2023
|
Gurdev Kaur
|
2615002WL004571
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632408
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24200720230137944
|
20/07/2023
|
Nasib Kaur
|
2615002WL004571
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632371
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24200720230137943
|
20/07/2023
|
Santokh Singh
|
2615002WL004571
|
Santokh Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632407
|
|
SANTOKH SINGH S/O NAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-020-001/422
(GHAL KALAN)
|
2615002000NRG24200720230137945
|
20/07/2023
|
Balwinder Kaur
|
2615002WL004571
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632366
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-II
|
PB-15-002-020-001/431
(GHAL KALAN)
|
2615002000NRG24200720230137946
|
20/07/2023
|
Balwinder Kaur
|
2615002WL004571
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632419
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-II
|
PB-15-002-020-001/432
(GHAL KALAN)
|
2615002000NRG24200720230137947
|
20/07/2023
|
Mandeep Kaur
|
2615002WL004571
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632414
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-II
|
PB-15-002-020-001/457
(GHAL KALAN)
|
2615002000NRG24200720230137948
|
20/07/2023
|
Jagjeet Singh
|
2615002WL004571
|
Jagjeet Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632426
|
|
JAGJEET SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-II
|
PB-15-002-020-001/464
(GHAL KALAN)
|
2615002000NRG24200720230137949
|
20/07/2023
|
Sarbjit Kaur
|
2615002WL004571
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962632380
|
|
MISS SARABJIT KAUR UNG OF MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOGA-II
|
PB-15-002-020-001/485
(GHAL KALAN)
|
2615002000NRG24200720230137950
|
20/07/2023
|
Asha Rani
|
2615002WL004571
|
Asha Rani
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632378
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-020-001/489
(GHAL KALAN)
|
2615002000NRG24200720230137951
|
20/07/2023
|
Jasvir Kaur
|
2615002WL004571
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632421
|
|
JASVIR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-II
|
PB-15-002-020-001/49
(GHAL KALAN)
|
2615002000NRG24200720230137952
|
20/07/2023
|
KIRANJEET KAUR
|
2615002WL004571
|
KIRANJEET KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632433
|
|
KIRANJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MOGA-II
|
PB-15-002-020-001/498
(GHAL KALAN)
|
2615002000NRG24200720230137954
|
20/07/2023
|
Kulwinder Kaur
|
2615002WL004571
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632395
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-II
|
PB-15-002-020-001/527
(GHAL KALAN)
|
2615002000NRG24200720230137956
|
20/07/2023
|
Shital
|
2615002WL004571
|
Shital
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632423
|
|
SHITAL WO KAMALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-II
|
PB-15-002-020-001/529
(GHAL KALAN)
|
2615002000NRG24200720230137957
|
20/07/2023
|
Jaspal Kaur
|
2615002WL004571
|
Jaspal Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632374
|
|
JASPAL KAUR WO HARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-II
|
PB-15-002-020-001/551
(GHAL KALAN)
|
2615002000NRG24200720230137958
|
20/07/2023
|
Rani
|
2615002WL004571
|
Rani
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632425
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-II
|
PB-15-002-020-001/73
(GHAL KALAN)
|
2615002000NRG24200720230137961
|
20/07/2023
|
HARBANS KAUR
|
2615002WL004571
|
HARBANS KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632357
|
|
HARBANS KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-II
|
PB-15-002-020-001/74
(GHAL KALAN)
|
2615002000NRG24200720230137962
|
20/07/2023
|
Jasveer Kaur
|
2615002WL004571
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632383
|
|
JASVEER KAUR WO GURCHARN SINGH DSSO MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24200720230137964
|
20/07/2023
|
Karamjeet Kaur
|
2615002WL004571
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632420
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24200720230137963
|
20/07/2023
|
Sukhwinder Kaur
|
2615002WL004571
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632417
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-II
|
PB-15-002-020-001/86
(GHAL KALAN)
|
2615002000NRG24200720230137965
|
20/07/2023
|
Babalpreet Kaur
|
2615002WL004571
|
Babalpreet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962632415
|
|
BABALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-II
|
PB-15-002-020-001/90
(GHAL KALAN)
|
2615002000NRG24200720230137966
|
20/07/2023
|
Jasvbir Kaur
|
2615002WL004571
|
Jasvbir Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962632398
|
|
JASBIR KAUR W/O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24200720230137969
|
20/07/2023
|
mohinder kaur
|
2615002WL004571
|
mohinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632412
|
|
MAHINDER KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-II
|
PB-15-002-020-001/96
(GHAL KALAN)
|
2615002000NRG24200720230137968
|
20/07/2023
|
swarn singh
|
2615002WL004571
|
swarn singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962632379
|
|
SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
82
|
MOGA-II
|
PB-15-002-020-001/522
(GHAL KALAN)
|
2615002000NRG24200720230137955
|
20/07/2023
|
Jaswinder Kaur
|
2615002WL004571
|
Jaswinder Kaur
|
00468
|
UBIN0555550
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962632427
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119079
|
119079
|
|
|
|
|
|
|
|