|
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)
|
2615002000NRG24050620230060506
|
05/06/2023
|
Buta singh
|
2615002WL001988
|
Buta singh
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478543
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/252
(GILL)
|
2615002000NRG24050620230060607
|
05/06/2023
|
Sarabjeet Kaur
|
2615002WL001988
|
Sarabjeet Kaur
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478542
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/282
(GILL)
|
2615002000NRG24050620230060616
|
05/06/2023
|
Arshdeep Singh
|
2615002WL001988
|
Arshdeep Singh
|
00048
|
BKID0006558
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478540
|
|
ARSHDEEP SINGH S/O LASPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/47
(GILL)
|
2615002000NRG24050620230060638
|
05/06/2023
|
lukhpret singh
|
2615002WL001988
|
lukhpret singh
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478541
|
|
LAKHPRIT SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-022-001/145
(GILL)
|
2615002000NRG24050620230060529
|
05/06/2023
|
Kuldeep Singh
|
2615002WL001988
|
Kuldeep Singh
|
00078
|
CNRB0002116
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478544
|
|
KULDEEP SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24050620230060628
|
05/06/2023
|
jagroop Singh
|
2615002WL001988
|
jagroop Singh
|
00089
|
CBIN0280334
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478537
|
|
Mr. JAGROP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24050620230060548
|
05/06/2023
|
manjit kaur
|
2615002WL001988
|
manjit kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478545
|
|
MANJIT KAUR W/O JAANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-022-001/130
(GILL)
|
2615002000NRG24050620230060521
|
05/06/2023
|
Amandeep Kaur
|
2615002WL001988
|
Amandeep Kaur
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478539
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24050620230060562
|
05/06/2023
|
Joginder Singh
|
2615002WL001988
|
Joginder Singh
|
00176
|
IDIB000B536
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478538
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24050620230060634
|
05/06/2023
|
Akki Kaur
|
2615002WL001988
|
Akki Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478536
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-022-001/1
(GILL)
|
2615002000NRG24050620230060507
|
05/06/2023
|
Gurmail kaur
|
2615002WL001988
|
Gurmail kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478562
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24050620230060508
|
05/06/2023
|
RAM SINGH
|
2615002WL001988
|
RAM SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2398478491
|
Account closed
|
|
|
|
13
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24050620230060509
|
05/06/2023
|
Tej Kaur
|
2615002WL001988
|
Tej Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478450
|
|
TEJ KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-II
|
PB-15-002-022-001/108
(GILL)
|
2615002000NRG24050620230060510
|
05/06/2023
|
PARAMJIT KAUR
|
2615002WL001988
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478558
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24050620230060511
|
05/06/2023
|
Jasanpreet Kaur
|
2615002WL001988
|
Jasanpreet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478521
|
|
MISS JASHANPREET KAUR UNG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-II
|
PB-15-002-022-001/111
(GILL)
|
2615002000NRG24050620230060512
|
05/06/2023
|
MANJIT KAUR
|
2615002WL001988
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478463
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-II
|
PB-15-002-022-001/112
(GILL)
|
2615002000NRG24050620230060513
|
05/06/2023
|
Jasprit kaur
|
2615002WL001988
|
Jasprit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478565
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-022-001/119-A
(GILL)
|
2615002000NRG24050620230060514
|
05/06/2023
|
Prabhpreet Singh
|
2615002WL001988
|
Prabhpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478532
|
|
PRABPREET SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24050620230060516
|
05/06/2023
|
Harjeet kaur
|
2615002WL001988
|
Harjeet kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478447
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24050620230060515
|
05/06/2023
|
Harnek singh
|
2615002WL001988
|
Harnek singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478444
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-022-001/120
(GILL)
|
2615002000NRG24050620230060517
|
05/06/2023
|
HARJINDER KAUR
|
2615002WL001988
|
HARJINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478568
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-II
|
PB-15-002-022-001/121
(GILL)
|
2615002000NRG24050620230060518
|
05/06/2023
|
SarabjitKaur
|
2615002WL001988
|
SarabjitKaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478546
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-022-001/123
(GILL)
|
2615002000NRG24050620230060519
|
05/06/2023
|
JASPAL KAUR
|
2615002WL001988
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478559
|
|
JASPAL KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24050620230060520
|
05/06/2023
|
Jaspal kaur
|
2615002WL001988
|
Jaspal kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478448
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24050620230060522
|
05/06/2023
|
Hardeep Kaur
|
2615002WL001988
|
Hardeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478564
|
|
HARDEEP KAUR W/O JALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG24050620230060523
|
05/06/2023
|
Sarabjit kaur
|
2615002WL001988
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478486
|
|
SARBJEET KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-022-001/140
(GILL)
|
2615002000NRG24050620230060524
|
05/06/2023
|
Manpreet Singh
|
2615002WL001988
|
Manpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478553
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24050620230060525
|
05/06/2023
|
jaswinder kaur
|
2615002WL001988
|
jaswinder kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478573
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24050620230060526
|
05/06/2023
|
Amandeep Kaur
|
2615002WL001988
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478469
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24050620230060527
|
05/06/2023
|
Manga Singh
|
2615002WL001988
|
Manga Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478512
|
|
MANGA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/144
(GILL)
|
2615002000NRG24050620230060528
|
05/06/2023
|
Karamjit Kaur
|
2615002WL001988
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478468
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24050620230060530
|
05/06/2023
|
Jaswinder Kaur
|
2615002WL001988
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478484
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/149
(GILL)
|
2615002000NRG24050620230060531
|
05/06/2023
|
Jaspreet Kaur
|
2615002WL001988
|
Jaspreet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478461
|
|
JASPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24050620230060532
|
05/06/2023
|
Baljit Kaur
|
2615002WL001988
|
Baljit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478477
|
|
BALJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24050620230060534
|
05/06/2023
|
Kirndeep Kaur
|
2615002WL001988
|
Kirndeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478510
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24050620230060533
|
05/06/2023
|
Naib Singh
|
2615002WL001988
|
Naib Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478479
|
|
NAIB SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/152
(GILL)
|
2615002000NRG24050620230060535
|
05/06/2023
|
Shinder Kaur
|
2615002WL001988
|
Shinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478482
|
|
SHINDER KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/155
(GILL)
|
2615002000NRG24050620230060536
|
05/06/2023
|
Mandeep Kaur
|
2615002WL001988
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478470
|
|
MANDEEP KAUR W/O GURCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/157
(GILL)
|
2615002000NRG24050620230060537
|
05/06/2023
|
Karnail Kaur
|
2615002WL001988
|
Karnail Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478451
|
|
KARNAIL KAUR W/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24050620230060538
|
05/06/2023
|
Jaswinder Kaur
|
2615002WL001988
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478471
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/159
(GILL)
|
2615002000NRG24050620230060539
|
05/06/2023
|
Kuldeep Kaur
|
2615002WL001988
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478483
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/16
(GILL)
|
2615002000NRG24050620230060540
|
05/06/2023
|
Gurdeep kaur
|
2615002WL001988
|
Gurdeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478550
|
|
GURDEEP KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/161
(GILL)
|
2615002000NRG24050620230060541
|
05/06/2023
|
Manjinder Kaur
|
2615002WL001988
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478467
|
|
MANJINDER KAUR W/O IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24050620230060542
|
05/06/2023
|
Gurpreet Singh
|
2615002WL001988
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478549
|
|
GURPREET SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/164
(GILL)
|
2615002000NRG24050620230060543
|
05/06/2023
|
Jasveer Kaur
|
2615002WL001988
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478490
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/165
(GILL)
|
2615002000NRG24050620230060544
|
05/06/2023
|
Parveen Kaur
|
2615002WL001988
|
Parveen Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478489
|
|
PARVIN KAUR W/O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24050620230060545
|
05/06/2023
|
Kirandeep Kaur
|
2615002WL001988
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478487
|
|
KIRANDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24050620230060546
|
05/06/2023
|
Harmeet Kaur
|
2615002WL001988
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478445
|
|
HARMEET KAUR W/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24050620230060547
|
05/06/2023
|
manpreet kaur
|
2615002WL001988
|
manpreet kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478497
|
|
MANPREET KAUR D/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24050620230060549
|
05/06/2023
|
Paramjit Kaur
|
2615002WL001988
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478514
|
|
PARAMJIT KAUR D/O JANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24050620230060551
|
05/06/2023
|
Pal Singh
|
2615002WL001988
|
Pal Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478473
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24050620230060550
|
05/06/2023
|
Paramjit Kaur
|
2615002WL001988
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478472
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24050620230060552
|
05/06/2023
|
Harjinder Singh
|
2615002WL001988
|
Harjinder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478493
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24050620230060553
|
05/06/2023
|
Sukhwinder Kaur
|
2615002WL001988
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478494
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-II
|
PB-15-002-022-001/174
(GILL)
|
2615002000NRG24050620230060554
|
05/06/2023
|
Charanjeet Kaur
|
2615002WL001988
|
Charanjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478567
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-II
|
PB-15-002-022-001/178
(GILL)
|
2615002000NRG24050620230060555
|
05/06/2023
|
Arshdeep Kaur
|
2615002WL001988
|
Arshdeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478488
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24050620230060556
|
05/06/2023
|
Gurmit Kaur
|
2615002WL001988
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478500
|
|
GURMEET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24050620230060557
|
05/06/2023
|
Inder Kaur
|
2615002WL001988
|
Inder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478552
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24050620230060559
|
05/06/2023
|
Rajwant Kaur
|
2615002WL001988
|
Rajwant Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478465
|
|
RAJWANT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24050620230060558
|
05/06/2023
|
Surjeet Singh
|
2615002WL001988
|
Surjeet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478466
|
|
SURJIT SINGH S/O HAZURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24050620230060561
|
05/06/2023
|
Jagdeep Singh
|
2615002WL001988
|
Jagdeep Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478452
|
|
JAGDEEP SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24050620230060560
|
05/06/2023
|
Karmjeet Kaur
|
2615002WL001988
|
Karmjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478499
|
|
KARMJEET KAUR W/O JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24050620230060563
|
05/06/2023
|
Baljinder Kaur
|
2615002WL001988
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478456
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24050620230060564
|
05/06/2023
|
Gurpinder Singh
|
2615002WL001988
|
Gurpinder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478548
|
|
GURPINDER SINGH S/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24050620230060565
|
05/06/2023
|
mandeep Kaur
|
2615002WL001988
|
mandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478502
|
|
MANDEEP KAUR W/O GURPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOGA-II
|
PB-15-002-022-001/189
(GILL)
|
2615002000NRG24050620230060566
|
05/06/2023
|
Reena Rani
|
2615002WL001988
|
Reena Rani
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478501
|
|
REENA RANI W/O GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-II
|
PB-15-002-022-001/191
(GILL)
|
2615002000NRG24050620230060567
|
05/06/2023
|
Gurcharn Kaur
|
2615002WL001988
|
Gurcharn Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478478
|
|
GURCHARAN KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-022-001/192
(GILL)
|
2615002000NRG24050620230060568
|
05/06/2023
|
Jaspal Kaur
|
2615002WL001988
|
Jaspal Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478485
|
|
JASPAL KAUR W/O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24050620230060569
|
05/06/2023
|
Mander Singh
|
2615002WL001988
|
Mander Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478509
|
|
MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24050620230060570
|
05/06/2023
|
Ramandeep Kaur
|
2615002WL001988
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478508
|
|
RAMANDEEP KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-II
|
PB-15-002-022-001/197
(GILL)
|
2615002000NRG24050620230060572
|
05/06/2023
|
Gurmeet Kaur
|
2615002WL001988
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478504
|
|
GURMEET KAUR W/O PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-II
|
PB-15-002-022-001/197
(GILL)
|
2615002000NRG24050620230060571
|
05/06/2023
|
Pamma Singh
|
2615002WL001988
|
Pamma Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478503
|
|
PAMMA SINGH S/O PARITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-II
|
PB-15-002-022-001/198
(GILL)
|
2615002000NRG24050620230060573
|
05/06/2023
|
Karamjit Kaur
|
2615002WL001988
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478506
|
|
KARAMJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-II
|
PB-15-002-022-001/2
(GILL)
|
2615002000NRG24050620230060574
|
05/06/2023
|
Paramjit kaur
|
2615002WL001988
|
Paramjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-022-001/201
(GILL)
|
2615002000NRG24050620230060575
|
05/06/2023
|
Kulwant Kaur
|
2615002WL001988
|
Kulwant Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478474
|
|
KULWANT KAUR D/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-022-001/203
(GILL)
|
2615002000NRG24050620230060576
|
05/06/2023
|
Kuldeep Kaur
|
2615002WL001988
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478464
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24050620230060578
|
05/06/2023
|
Sakinder Singh
|
2615002WL001988
|
Sakinder Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478496
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24050620230060577
|
05/06/2023
|
Soma Rani
|
2615002WL001988
|
Soma Rani
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478476
|
|
SOMA RANI W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24050620230060580
|
05/06/2023
|
Gurtej Singh
|
2615002WL001988
|
Gurtej Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478524
|
|
GURTEJ SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24050620230060579
|
05/06/2023
|
Kamamjit Kaur
|
2615002WL001988
|
Kamamjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478523
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG24050620230060581
|
05/06/2023
|
maninderdeep kaur
|
2615002WL001988
|
maninderdeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478525
|
|
MANINDERDEEP KAUR D/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-II
|
PB-15-002-022-001/210
(GILL)
|
2615002000NRG24050620230060582
|
05/06/2023
|
Kamaljit Kaur
|
2615002WL001988
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478516
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24050620230060584
|
05/06/2023
|
Manjinder Kaur
|
2615002WL001988
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478513
|
|
MANJINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24050620230060583
|
05/06/2023
|
Nirmal Singh
|
2615002WL001988
|
Nirmal Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478458
|
|
NIRMAL SINGH S/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-022-001/218
(GILL)
|
2615002000NRG24050620230060585
|
05/06/2023
|
Karamjeet Kaur
|
2615002WL001988
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478505
|
|
KARAMJIT KAUR W/O BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-022-001/219
(GILL)
|
2615002000NRG24050620230060586
|
05/06/2023
|
Veerpal Kaur
|
2615002WL001988
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478460
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24050620230060587
|
05/06/2023
|
bitu singh
|
2615002WL001988
|
bitu singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478453
|
|
BITTU SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24050620230060588
|
05/06/2023
|
Kuldeep Kaur
|
2615002WL001988
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478535
|
|
KULDEEP KAUR D/O BITTU SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MOGA-II
|
PB-15-002-022-001/220
(GILL)
|
2615002000NRG24050620230060589
|
05/06/2023
|
Kirandeep Kaur
|
2615002WL001988
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478519
|
|
KIRANDEEP KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MOGA-II
|
PB-15-002-022-001/221
(GILL)
|
2615002000NRG24050620230060590
|
05/06/2023
|
Mukhtiar Kaur
|
2615002WL001988
|
Mukhtiar Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478507
|
|
MUKHTIAR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24050620230060591
|
05/06/2023
|
KUlwinder Kaur
|
2615002WL001988
|
KUlwinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478518
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24050620230060592
|
05/06/2023
|
Manjeet Kaur
|
2615002WL001988
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478462
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24050620230060594
|
05/06/2023
|
Gurpreet Singh
|
2615002WL001988
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478515
|
|
GURPREET SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24050620230060593
|
05/06/2023
|
ramandeep kaur
|
2615002WL001988
|
ramandeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478517
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24050620230060595
|
05/06/2023
|
Veerpal Kaur
|
2615002WL001988
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478511
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-022-001/231
(GILL)
|
2615002000NRG24050620230060596
|
05/06/2023
|
Amarjit Kaur
|
2615002WL001988
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478495
|
|
AMARJIT KAUR W/O NIRMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-022-001/237
(GILL)
|
2615002000NRG24050620230060597
|
05/06/2023
|
Jaswinder Kaur
|
2615002WL001988
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478457
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-022-001/241
(GILL)
|
2615002000NRG24050620230060598
|
05/06/2023
|
Simranjit Kaur
|
2615002WL001988
|
Simranjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478531
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-II
|
PB-15-002-022-001/243
(GILL)
|
2615002000NRG24050620230060599
|
05/06/2023
|
Amarjit Kaur
|
2615002WL001988
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478475
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-II
|
PB-15-002-022-001/244
(GILL)
|
2615002000NRG24050620230060600
|
05/06/2023
|
Simi Kaur
|
2615002WL001988
|
Simi Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478526
|
|
SIMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24050620230060601
|
05/06/2023
|
Veerpal Kaur
|
2615002WL001988
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478498
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24050620230060602
|
05/06/2023
|
Gurpreet Singh
|
2615002WL001988
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478480
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24050620230060604
|
05/06/2023
|
AMANDEEP KAUR
|
2615002WL001988
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478449
|
|
AMANDEEP KAUR W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24050620230060603
|
05/06/2023
|
PREMPAL SINGH
|
2615002WL001988
|
PREMPAL SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478446
|
|
PREM PAL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MOGA-II
|
PB-15-002-022-001/250
(GILL)
|
2615002000NRG24050620230060605
|
05/06/2023
|
Baljinder Kaur
|
2615002WL001988
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478530
|
|
BALJINDER KAUR DO KEWAL SINGH
|
UCO BANK(607066)
|
|
106
|
MOGA-II
|
PB-15-002-022-001/251
(GILL)
|
2615002000NRG24050620230060606
|
05/06/2023
|
Ramandeep Kaur
|
2615002WL001988
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478529
|
|
RAMANDEEP KAUR D/O KALA SINGH
|
IDBI BANK(607095)
|
|
107
|
MOGA-II
|
PB-15-002-022-001/253
(GILL)
|
2615002000NRG24050620230060608
|
05/06/2023
|
Sarabjit Kaur
|
2615002WL001988
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478522
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-II
|
PB-15-002-022-001/255
(GILL)
|
2615002000NRG24050620230060609
|
05/06/2023
|
Sukhdeep Singh
|
2615002WL001988
|
Sukhdeep Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478527
|
|
SUKHDEEP SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24050620230060610
|
05/06/2023
|
Gurmail Singh
|
2615002WL001988
|
Gurmail Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478454
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOGA-II
|
PB-15-002-022-001/27
(GILL)
|
2615002000NRG24050620230060611
|
05/06/2023
|
GURMAIL KAUR
|
2615002WL001988
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478554
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-II
|
PB-15-002-022-001/273
(GILL)
|
2615002000NRG24050620230060612
|
05/06/2023
|
Lovepreet Kaur
|
2615002WL001988
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478534
|
|
LOVEPREET KAUR D/O GURJIT INGH
|
BANK OF INDIA(508505)
|
|
112
|
MOGA-II
|
PB-15-002-022-001/276
(GILL)
|
2615002000NRG24050620230060613
|
05/06/2023
|
Manjit Kaur
|
2615002WL001988
|
Manjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478547
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOGA-II
|
PB-15-002-022-001/278
(GILL)
|
2615002000NRG24050620230060614
|
05/06/2023
|
Karamjit Kaur
|
2615002WL001988
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398478528
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-022-001/282
(GILL)
|
2615002000NRG24050620230060615
|
05/06/2023
|
Sandeep kaur
|
2615002WL001988
|
Sandeep kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478533
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
115
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24050620230060617
|
05/06/2023
|
Sarabjit Singh
|
2615002WL001988
|
Sarabjit Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478520
|
|
SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-022-001/31
(GILL)
|
2615002000NRG24050620230060618
|
05/06/2023
|
kulwinder singh
|
2615002WL001988
|
kulwinder singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478551
|
|
KULWINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOGA-II
|
PB-15-002-022-001/32
(GILL)
|
2615002000NRG24050620230060619
|
05/06/2023
|
HARBANS KAUR
|
2615002WL001988
|
HARBANS KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478560
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-022-001/33
(GILL)
|
2615002000NRG24050620230060620
|
05/06/2023
|
BALJIT KAUR
|
2615002WL001988
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478566
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MOGA-II
|
PB-15-002-022-001/34
(GILL)
|
2615002000NRG24050620230060621
|
05/06/2023
|
rani kaur
|
2615002WL001988
|
rani kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478459
|
|
RANI KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOGA-II
|
PB-15-002-022-001/35
(GILL)
|
2615002000NRG24050620230060622
|
05/06/2023
|
AMAR SINGH
|
2615002WL001988
|
AMAR SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478441
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-II
|
PB-15-002-022-001/36
(GILL)
|
2615002000NRG24050620230060623
|
05/06/2023
|
HARJIT SINGH
|
2615002WL001988
|
HARJIT SINGH
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478492
|
|
HARJEET SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOGA-II
|
PB-15-002-022-001/36
(GILL)
|
2615002000NRG24050620230060624
|
05/06/2023
|
kulwant kaur
|
2615002WL001988
|
kulwant kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478481
|
|
KULWANT KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOGA-II
|
PB-15-002-022-001/37
(GILL)
|
2615002000NRG24050620230060625
|
05/06/2023
|
amarjit kaur
|
2615002WL001988
|
amarjit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478439
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOGA-II
|
PB-15-002-022-001/38
(GILL)
|
2615002000NRG24050620230060626
|
05/06/2023
|
GURCHARAN KAUR
|
2615002WL001988
|
GURCHARAN KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478563
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24050620230060627
|
05/06/2023
|
KULWINDER KAUR
|
2615002WL001988
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478556
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24050620230060629
|
05/06/2023
|
MANJIT KAUR
|
2615002WL001988
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478557
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24050620230060630
|
05/06/2023
|
MANDEEP KAUR
|
2615002WL001988
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478571
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-II
|
PB-15-002-022-001/42
(GILL)
|
2615002000NRG24050620230060631
|
05/06/2023
|
AMARJIT KAUR
|
2615002WL001988
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478569
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-II
|
PB-15-002-022-001/43
(GILL)
|
2615002000NRG24050620230060632
|
05/06/2023
|
MANJIT KAUR
|
2615002WL001988
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24050620230060633
|
05/06/2023
|
Gurmeet Kaur
|
2615002WL001988
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478570
|
|
GURMEET KAUR W/O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOGA-II
|
PB-15-002-022-001/45
(GILL)
|
2615002000NRG24050620230060635
|
05/06/2023
|
VIRPAL KAUR
|
2615002WL001988
|
VIRPAL KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478442
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOGA-II
|
PB-15-002-022-001/46
(GILL)
|
2615002000NRG24050620230060636
|
05/06/2023
|
JASVIR KAUR
|
2615002WL001988
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478572
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-II
|
PB-15-002-022-001/47
(GILL)
|
2615002000NRG24050620230060637
|
05/06/2023
|
Baljit kaur
|
2615002WL001988
|
Baljit kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478561
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-022-001/48
(GILL)
|
2615002000NRG24050620230060639
|
05/06/2023
|
BALJIT KAUR
|
2615002WL001988
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478443
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24050620230060641
|
05/06/2023
|
Gurdeep Singh
|
2615002WL001988
|
Gurdeep Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398478455
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24050620230060640
|
05/06/2023
|
KARAMJIT KAUR
|
2615002WL001988
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398478574
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116655
|
116655
|
|
|
|
|
|
|
|