|
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)
|
2615002000NRG24120620230075652
|
12/06/2023
|
Buta singh
|
2615002WL002332
|
Buta singh
|
00048
|
BKID0006558
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821595
|
|
BOOTA SINGH SO GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-022-001/252
(GILL)
|
2615002000NRG24120620230075766
|
12/06/2023
|
Sarabjeet Kaur
|
2615002WL002332
|
Sarabjeet Kaur
|
00048
|
BKID0006558
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821594
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-II
|
PB-15-002-022-001/47
(GILL)
|
2615002000NRG24120620230075797
|
12/06/2023
|
lukhpret singh
|
2615002WL002332
|
lukhpret singh
|
00048
|
BKID0006558
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821591
|
|
LAKHPRIT SINGH S/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-II
|
PB-15-002-022-001/54
(GILL)
|
2615002000NRG24120620230075804
|
12/06/2023
|
Akashdeep Singh
|
2615002WL002332
|
Akashdeep Singh
|
00048
|
BKID0006558
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821592
|
|
AKASHDEEP SINGH S/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24120620230075810
|
12/06/2023
|
Harjot Kaur
|
2615002WL002332
|
Harjot Kaur
|
00048
|
BKID0006558
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821593
|
|
HARJOT KAUR D/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
6
|
MOGA-II
|
PB-15-002-022-001/145
(GILL)
|
2615002000NRG24120620230075683
|
12/06/2023
|
Kuldeep Singh
|
2615002WL002332
|
Kuldeep Singh
|
00078
|
CNRB0002116
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821596
|
|
KULDEEP SINGH S O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24120620230075801
|
12/06/2023
|
Veerpal Kaur
|
2615002WL002332
|
Veerpal Kaur
|
00078
|
CNRB0005905
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821590
|
|
VEERPAL KAUR D/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24120620230075787
|
12/06/2023
|
jagroop Singh
|
2615002WL002332
|
jagroop Singh
|
00089
|
CBIN0280334
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821587
|
|
Mr. JAGROP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24120620230075705
|
12/06/2023
|
manjit kaur
|
2615002WL002332
|
manjit kaur
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821510
|
|
MANJIT KAUR W/O JAANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-022-001/130
(GILL)
|
2615002000NRG24120620230075673
|
12/06/2023
|
Amandeep Kaur
|
2615002WL002332
|
Amandeep Kaur
|
00176
|
IDIB000B536
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821589
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24120620230075719
|
12/06/2023
|
Joginder Singh
|
2615002WL002332
|
Joginder Singh
|
00176
|
IDIB000B536
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821588
|
|
Mr. Joginder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24120620230075839
|
12/06/2023
|
Karamjit Kaur
|
2615002WL002332
|
Karamjit Kaur
|
00349
|
PSIB0021199
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821581
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24120620230075807
|
12/06/2023
|
PARAMJIT KAUR
|
2615002WL002332
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821580
|
|
PARAMJIT KAUR & BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
14
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24120620230075793
|
12/06/2023
|
Akki Kaur
|
2615002WL002332
|
Akki Kaur
|
00415
|
SBIN0001634
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821586
|
|
AKKI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
MOGA-II
|
PB-15-002-022-001/1
(GILL)
|
2615002000NRG24120620230075653
|
12/06/2023
|
Gurmail kaur
|
2615002WL002332
|
Gurmail kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821608
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24120620230075654
|
12/06/2023
|
RAM SINGH
|
2615002WL002332
|
RAM SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Rejected
|
16/06/2023
|
|
2604821691
|
Account closed
|
|
|
|
17
|
MOGA-II
|
PB-15-002-022-001/104
(GILL)
|
2615002000NRG24120620230075655
|
12/06/2023
|
Tej Kaur
|
2615002WL002332
|
Tej Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821652
|
|
TEJ KAUR W/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-II
|
PB-15-002-022-001/108
(GILL)
|
2615002000NRG24120620230075656
|
12/06/2023
|
PARAMJIT KAUR
|
2615002WL002332
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821604
|
|
PARAMJIT KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24120620230075658
|
12/06/2023
|
Jasanpreet Kaur
|
2615002WL002332
|
Jasanpreet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821543
|
|
MISS JASHANPREET KAUR UNG JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-II
|
PB-15-002-022-001/109
(GILL)
|
2615002000NRG24120620230075657
|
12/06/2023
|
MANPREET KAUR
|
2615002WL002332
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821635
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24120620230075659
|
12/06/2023
|
KULDEEP SINGH
|
2615002WL002332
|
KULDEEP SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821537
|
|
KULDEEP SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-II
|
PB-15-002-022-001/110
(GILL)
|
2615002000NRG24120620230075660
|
12/06/2023
|
KULJIT KAUR
|
2615002WL002332
|
KULJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821633
|
|
KULJEET KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-II
|
PB-15-002-022-001/111
(GILL)
|
2615002000NRG24120620230075661
|
12/06/2023
|
MANJIT KAUR
|
2615002WL002332
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821662
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-II
|
PB-15-002-022-001/112
(GILL)
|
2615002000NRG24120620230075662
|
12/06/2023
|
Jasprit kaur
|
2615002WL002332
|
Jasprit kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821615
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24120620230075663
|
12/06/2023
|
DARSHAN SINGH
|
2615002WL002332
|
DARSHAN SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821599
|
|
DARSHAN SINGH S/O HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-II
|
PB-15-002-022-001/115
(GILL)
|
2615002000NRG24120620230075664
|
12/06/2023
|
MAHINDER KAUR
|
2615002WL002332
|
MAHINDER KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821598
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-II
|
PB-15-002-022-001/116
(GILL)
|
2615002000NRG24120620230075665
|
12/06/2023
|
SUKHDEEP KAUR
|
2615002WL002332
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821610
|
|
SUKHDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-II
|
PB-15-002-022-001/119-A
(GILL)
|
2615002000NRG24120620230075666
|
12/06/2023
|
Prabhpreet Singh
|
2615002WL002332
|
Prabhpreet Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821561
|
|
PRABPREET SINGH SO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24120620230075668
|
12/06/2023
|
Harjeet kaur
|
2615002WL002332
|
Harjeet kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821647
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-022-001/12
(GILL)
|
2615002000NRG24120620230075667
|
12/06/2023
|
Harnek singh
|
2615002WL002332
|
Harnek singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821640
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-022-001/120
(GILL)
|
2615002000NRG24120620230075669
|
12/06/2023
|
HARJINDER KAUR
|
2615002WL002332
|
HARJINDER KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821620
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-II
|
PB-15-002-022-001/121
(GILL)
|
2615002000NRG24120620230075670
|
12/06/2023
|
SarabjitKaur
|
2615002WL002332
|
SarabjitKaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821579
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-II
|
PB-15-002-022-001/123
(GILL)
|
2615002000NRG24120620230075671
|
12/06/2023
|
JASPAL KAUR
|
2615002WL002332
|
JASPAL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821605
|
|
JASPAL KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-II
|
PB-15-002-022-001/127
(GILL)
|
2615002000NRG24120620230075672
|
12/06/2023
|
Jaspal kaur
|
2615002WL002332
|
Jaspal kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821648
|
|
JASPAL KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-II
|
PB-15-002-022-001/134
(GILL)
|
2615002000NRG24120620230075674
|
12/06/2023
|
rani kaur
|
2615002WL002332
|
rani kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821695
|
|
RANI KAUR W/O GURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-II
|
PB-15-002-022-001/136
(GILL)
|
2615002000NRG24120620230075675
|
12/06/2023
|
Hardeep Kaur
|
2615002WL002332
|
Hardeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821614
|
|
HARDEEP KAUR W/O JALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-II
|
PB-15-002-022-001/137
(GILL)
|
2615002000NRG24120620230075676
|
12/06/2023
|
Sarabjit kaur
|
2615002WL002332
|
Sarabjit kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821683
|
|
SARBJEET KAUR W/O MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-II
|
PB-15-002-022-001/138
(GILL)
|
2615002000NRG24120620230075677
|
12/06/2023
|
Harpreet Singh
|
2615002WL002332
|
Harpreet Singh
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821570
|
|
HARPREET SINGH S/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-II
|
PB-15-002-022-001/140
(GILL)
|
2615002000NRG24120620230075678
|
12/06/2023
|
Manpreet Singh
|
2615002WL002332
|
Manpreet Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821577
|
|
MANPREET SINGH S/O MANWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-II
|
PB-15-002-022-001/142
(GILL)
|
2615002000NRG24120620230075679
|
12/06/2023
|
jaswinder kaur
|
2615002WL002332
|
jaswinder kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821626
|
|
JASWINDER KAUR W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24120620230075680
|
12/06/2023
|
Amandeep Kaur
|
2615002WL002332
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821666
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-II
|
PB-15-002-022-001/143
(GILL)
|
2615002000NRG24120620230075681
|
12/06/2023
|
Manga Singh
|
2615002WL002332
|
Manga Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821533
|
|
MANGA SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-II
|
PB-15-002-022-001/144
(GILL)
|
2615002000NRG24120620230075682
|
12/06/2023
|
Karamjit Kaur
|
2615002WL002332
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821665
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24120620230075685
|
12/06/2023
|
Harjinder Singh
|
2615002WL002332
|
Harjinder Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821650
|
|
HARJINDER SINGH S/O BHOORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-II
|
PB-15-002-022-001/148
(GILL)
|
2615002000NRG24120620230075684
|
12/06/2023
|
Jaswinder Kaur
|
2615002WL002332
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821682
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24120620230075686
|
12/06/2023
|
Baljit Kaur
|
2615002WL002332
|
Baljit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821674
|
|
BALJEET KAUR W/O NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24120620230075688
|
12/06/2023
|
Kirndeep Kaur
|
2615002WL002332
|
Kirndeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821530
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-II
|
PB-15-002-022-001/150
(GILL)
|
2615002000NRG24120620230075687
|
12/06/2023
|
Naib Singh
|
2615002WL002332
|
Naib Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821565
|
|
NAIB SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-II
|
PB-15-002-022-001/151
(GILL)
|
2615002000NRG24120620230075689
|
12/06/2023
|
Sukhjit Singh
|
2615002WL002332
|
Sukhjit Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821659
|
|
SUKHJIT SINGH S/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-II
|
PB-15-002-022-001/152
(GILL)
|
2615002000NRG24120620230075690
|
12/06/2023
|
Shinder Kaur
|
2615002WL002332
|
Shinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821680
|
|
SHINDER KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-II
|
PB-15-002-022-001/153
(GILL)
|
2615002000NRG24120620230075691
|
12/06/2023
|
Manjit Kaur
|
2615002WL002332
|
Manjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821672
|
|
MANJIT KAUR W/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-II
|
PB-15-002-022-001/155
(GILL)
|
2615002000NRG24120620230075692
|
12/06/2023
|
Mandeep Kaur
|
2615002WL002332
|
Mandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821667
|
|
MANDEEP KAUR W/O GURCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-II
|
PB-15-002-022-001/157
(GILL)
|
2615002000NRG24120620230075693
|
12/06/2023
|
Karnail Kaur
|
2615002WL002332
|
Karnail Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821654
|
|
KARNAIL KAUR W/O SWARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24120620230075695
|
12/06/2023
|
Gurdeep Singh
|
2615002WL002332
|
Gurdeep Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821547
|
|
GURDEEP SINGH S/O HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-II
|
PB-15-002-022-001/158
(GILL)
|
2615002000NRG24120620230075694
|
12/06/2023
|
Jaswinder Kaur
|
2615002WL002332
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821668
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-II
|
PB-15-002-022-001/159
(GILL)
|
2615002000NRG24120620230075696
|
12/06/2023
|
Kuldeep Kaur
|
2615002WL002332
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821681
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-022-001/16
(GILL)
|
2615002000NRG24120620230075697
|
12/06/2023
|
Gurdeep kaur
|
2615002WL002332
|
Gurdeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821515
|
|
GURDEEP KAUR W/O BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-II
|
PB-15-002-022-001/162
(GILL)
|
2615002000NRG24120620230075698
|
12/06/2023
|
Sukhpinder Kaur
|
2615002WL002332
|
Sukhpinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821675
|
|
SUKHPINDER KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-II
|
PB-15-002-022-001/164
(GILL)
|
2615002000NRG24120620230075699
|
12/06/2023
|
Jasveer Kaur
|
2615002WL002332
|
Jasveer Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821690
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-II
|
PB-15-002-022-001/165
(GILL)
|
2615002000NRG24120620230075700
|
12/06/2023
|
Parveen Kaur
|
2615002WL002332
|
Parveen Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821689
|
|
PARVIN KAUR W/O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-II
|
PB-15-002-022-001/166
(GILL)
|
2615002000NRG24120620230075701
|
12/06/2023
|
Kirandeep Kaur
|
2615002WL002332
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821686
|
|
KIRANDEEP KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24120620230075704
|
12/06/2023
|
Arashdeep Singh
|
2615002WL002332
|
Arashdeep Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821569
|
|
ARASHEEP SINGH S/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24120620230075702
|
12/06/2023
|
Harmeet Kaur
|
2615002WL002332
|
Harmeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821641
|
|
HARMEET KAUR W/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-II
|
PB-15-002-022-001/168
(GILL)
|
2615002000NRG24120620230075703
|
12/06/2023
|
manpreet kaur
|
2615002WL002332
|
manpreet kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821700
|
|
MANPREET KAUR D/O KHADAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-II
|
PB-15-002-022-001/17
(GILL)
|
2615002000NRG24120620230075706
|
12/06/2023
|
Paramjit Kaur
|
2615002WL002332
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821535
|
|
PARAMJIT KAUR D/O JANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24120620230075708
|
12/06/2023
|
Pal Singh
|
2615002WL002332
|
Pal Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821670
|
|
PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-II
|
PB-15-002-022-001/170
(GILL)
|
2615002000NRG24120620230075707
|
12/06/2023
|
Paramjit Kaur
|
2615002WL002332
|
Paramjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821669
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24120620230075709
|
12/06/2023
|
Harjinder Singh
|
2615002WL002332
|
Harjinder Singh
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821693
|
|
HARJINDER SINGH S/O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-II
|
PB-15-002-022-001/171
(GILL)
|
2615002000NRG24120620230075710
|
12/06/2023
|
Sukhwinder Kaur
|
2615002WL002332
|
Sukhwinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821694
|
|
SUKHWINDER KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-II
|
PB-15-002-022-001/174
(GILL)
|
2615002000NRG24120620230075711
|
12/06/2023
|
Charanjeet Kaur
|
2615002WL002332
|
Charanjeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821618
|
|
CHARANJEET KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-II
|
PB-15-002-022-001/178
(GILL)
|
2615002000NRG24120620230075712
|
12/06/2023
|
Arshdeep Kaur
|
2615002WL002332
|
Arshdeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821687
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-022-001/181
(GILL)
|
2615002000NRG24120620230075713
|
12/06/2023
|
Gurmit Kaur
|
2615002WL002332
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821705
|
|
GURMEET KAUR W/O KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-II
|
PB-15-002-022-001/182
(GILL)
|
2615002000NRG24120620230075714
|
12/06/2023
|
Inder Kaur
|
2615002WL002332
|
Inder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821520
|
|
INDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24120620230075716
|
12/06/2023
|
Rajwant Kaur
|
2615002WL002332
|
Rajwant Kaur
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821568
|
|
RAJWANT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-II
|
PB-15-002-022-001/185
(GILL)
|
2615002000NRG24120620230075715
|
12/06/2023
|
Surjeet Singh
|
2615002WL002332
|
Surjeet Singh
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821664
|
|
SURJIT SINGH S/O HAZURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24120620230075718
|
12/06/2023
|
Jagdeep Singh
|
2615002WL002332
|
Jagdeep Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821655
|
|
JAGDEEP SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-II
|
PB-15-002-022-001/186
(GILL)
|
2615002000NRG24120620230075717
|
12/06/2023
|
Karmjeet Kaur
|
2615002WL002332
|
Karmjeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821703
|
|
KARMJEET KAUR W/O JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-II
|
PB-15-002-022-001/187
(GILL)
|
2615002000NRG24120620230075720
|
12/06/2023
|
Baljinder Kaur
|
2615002WL002332
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821571
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24120620230075721
|
12/06/2023
|
Gurpinder Singh
|
2615002WL002332
|
Gurpinder Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821514
|
|
GURPINDER SINGH S/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-II
|
PB-15-002-022-001/188
(GILL)
|
2615002000NRG24120620230075722
|
12/06/2023
|
mandeep Kaur
|
2615002WL002332
|
mandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821707
|
|
MANDEEP KAUR W/O GURPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-II
|
PB-15-002-022-001/189
(GILL)
|
2615002000NRG24120620230075723
|
12/06/2023
|
Reena Rani
|
2615002WL002332
|
Reena Rani
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821706
|
|
REENA RANI W/O GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOGA-II
|
PB-15-002-022-001/191
(GILL)
|
2615002000NRG24120620230075724
|
12/06/2023
|
Gurcharn Kaur
|
2615002WL002332
|
Gurcharn Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821677
|
|
GURCHARAN KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-II
|
PB-15-002-022-001/194
(GILL)
|
2615002000NRG24120620230075725
|
12/06/2023
|
Lovepreet Kaur
|
2615002WL002332
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821697
|
|
LOVEPREET KAUR W/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24120620230075726
|
12/06/2023
|
Mander Singh
|
2615002WL002332
|
Mander Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821562
|
|
MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOGA-II
|
PB-15-002-022-001/196
(GILL)
|
2615002000NRG24120620230075727
|
12/06/2023
|
Ramandeep Kaur
|
2615002WL002332
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821529
|
|
RAMANDEEP KAUR W/O MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-II
|
PB-15-002-022-001/197
(GILL)
|
2615002000NRG24120620230075729
|
12/06/2023
|
Gurmeet Kaur
|
2615002WL002332
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821524
|
|
GURMEET KAUR W/O PAMMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-II
|
PB-15-002-022-001/197
(GILL)
|
2615002000NRG24120620230075728
|
12/06/2023
|
Pamma Singh
|
2615002WL002332
|
Pamma Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821708
|
|
PAMMA SINGH S/O PARITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-II
|
PB-15-002-022-001/198
(GILL)
|
2615002000NRG24120620230075730
|
12/06/2023
|
Karamjit Kaur
|
2615002WL002332
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821527
|
|
KARAMJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOGA-II
|
PB-15-002-022-001/2
(GILL)
|
2615002000NRG24120620230075731
|
12/06/2023
|
Paramjit kaur
|
2615002WL002332
|
Paramjit kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821576
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MOGA-II
|
PB-15-002-022-001/201
(GILL)
|
2615002000NRG24120620230075732
|
12/06/2023
|
Kulwant Kaur
|
2615002WL002332
|
Kulwant Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821566
|
|
KULWANT KAUR D/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOGA-II
|
PB-15-002-022-001/203
(GILL)
|
2615002000NRG24120620230075733
|
12/06/2023
|
Kuldeep Kaur
|
2615002WL002332
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821663
|
|
KULDEEP KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24120620230075735
|
12/06/2023
|
Sakinder Singh
|
2615002WL002332
|
Sakinder Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821698
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-022-001/204
(GILL)
|
2615002000NRG24120620230075734
|
12/06/2023
|
Soma Rani
|
2615002WL002332
|
Soma Rani
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821673
|
|
SOMA RANI W/O SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24120620230075737
|
12/06/2023
|
Gurtej Singh
|
2615002WL002332
|
Gurtej Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821549
|
|
GURTEJ SINGH S/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOGA-II
|
PB-15-002-022-001/205
(GILL)
|
2615002000NRG24120620230075736
|
12/06/2023
|
Kamamjit Kaur
|
2615002WL002332
|
Kamamjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821548
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOGA-II
|
PB-15-002-022-001/207
(GILL)
|
2615002000NRG24120620230075739
|
12/06/2023
|
Kirandeep Kaur
|
2615002WL002332
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821545
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOGA-II
|
PB-15-002-022-001/207
(GILL)
|
2615002000NRG24120620230075738
|
12/06/2023
|
Swaranjit Kaur
|
2615002WL002332
|
Swaranjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821531
|
|
SWARANJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-II
|
PB-15-002-022-001/209
(GILL)
|
2615002000NRG24120620230075740
|
12/06/2023
|
maninderdeep kaur
|
2615002WL002332
|
maninderdeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821552
|
|
MANINDERDEEP KAUR D/O MAHASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-II
|
PB-15-002-022-001/210
(GILL)
|
2615002000NRG24120620230075741
|
12/06/2023
|
Kamaljit Kaur
|
2615002WL002332
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821538
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24120620230075743
|
12/06/2023
|
Manjinder Kaur
|
2615002WL002332
|
Manjinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821534
|
|
MANJINDER KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOGA-II
|
PB-15-002-022-001/213
(GILL)
|
2615002000NRG24120620230075742
|
12/06/2023
|
Nirmal Singh
|
2615002WL002332
|
Nirmal Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821658
|
|
NIRMAL SINGH S/O AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-II
|
PB-15-002-022-001/218
(GILL)
|
2615002000NRG24120620230075744
|
12/06/2023
|
Karamjeet Kaur
|
2615002WL002332
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821526
|
|
KARAMJIT KAUR W/O BOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-II
|
PB-15-002-022-001/219
(GILL)
|
2615002000NRG24120620230075745
|
12/06/2023
|
Veerpal Kaur
|
2615002WL002332
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821660
|
|
VEERPAL KAUR W/O JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24120620230075746
|
12/06/2023
|
bitu singh
|
2615002WL002332
|
bitu singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821573
|
|
BITTU SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-II
|
PB-15-002-022-001/22
(GILL)
|
2615002000NRG24120620230075747
|
12/06/2023
|
Kuldeep Kaur
|
2615002WL002332
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821584
|
|
KULDEEP KAUR D/O BITTU SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MOGA-II
|
PB-15-002-022-001/220
(GILL)
|
2615002000NRG24120620230075748
|
12/06/2023
|
Kirandeep Kaur
|
2615002WL002332
|
Kirandeep Kaur
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821541
|
|
KIRANDEEP KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MOGA-II
|
PB-15-002-022-001/221
(GILL)
|
2615002000NRG24120620230075749
|
12/06/2023
|
Mukhtiar Kaur
|
2615002WL002332
|
Mukhtiar Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821528
|
|
MUKHTIAR KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24120620230075750
|
12/06/2023
|
KUlwinder Kaur
|
2615002WL002332
|
KUlwinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821540
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOGA-II
|
PB-15-002-022-001/225
(GILL)
|
2615002000NRG24120620230075751
|
12/06/2023
|
Manjeet Kaur
|
2615002WL002332
|
Manjeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821661
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24120620230075753
|
12/06/2023
|
Gurpreet Singh
|
2615002WL002332
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821536
|
|
GURPREET SINGH S/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOGA-II
|
PB-15-002-022-001/226
(GILL)
|
2615002000NRG24120620230075752
|
12/06/2023
|
ramandeep kaur
|
2615002WL002332
|
ramandeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821539
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOGA-II
|
PB-15-002-022-001/227
(GILL)
|
2615002000NRG24120620230075754
|
12/06/2023
|
Veerpal Kaur
|
2615002WL002332
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821532
|
|
VEERPAL KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOGA-II
|
PB-15-002-022-001/231
(GILL)
|
2615002000NRG24120620230075755
|
12/06/2023
|
Amarjit Kaur
|
2615002WL002332
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821696
|
|
AMARJIT KAUR W/O NIRMALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOGA-II
|
PB-15-002-022-001/237
(GILL)
|
2615002000NRG24120620230075756
|
12/06/2023
|
Jaswinder Kaur
|
2615002WL002332
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821657
|
|
JASWINDER KAUR D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOGA-II
|
PB-15-002-022-001/241
(GILL)
|
2615002000NRG24120620230075757
|
12/06/2023
|
Simranjit Kaur
|
2615002WL002332
|
Simranjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821560
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOGA-II
|
PB-15-002-022-001/243
(GILL)
|
2615002000NRG24120620230075758
|
12/06/2023
|
Amarjit Kaur
|
2615002WL002332
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821671
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOGA-II
|
PB-15-002-022-001/244
(GILL)
|
2615002000NRG24120620230075759
|
12/06/2023
|
Simi Kaur
|
2615002WL002332
|
Simi Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821555
|
|
SIMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOGA-II
|
PB-15-002-022-001/245
(GILL)
|
2615002000NRG24120620230075760
|
12/06/2023
|
Veerpal Kaur
|
2615002WL002332
|
Veerpal Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821702
|
|
VEERPAL KAUR W/O BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOGA-II
|
PB-15-002-022-001/246
(GILL)
|
2615002000NRG24120620230075761
|
12/06/2023
|
Gurpreet Singh
|
2615002WL002332
|
Gurpreet Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821678
|
|
GURPREET SINGH S/O GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24120620230075763
|
12/06/2023
|
AMANDEEP KAUR
|
2615002WL002332
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821649
|
|
AMANDEEP KAUR W/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOGA-II
|
PB-15-002-022-001/25
(GILL)
|
2615002000NRG24120620230075762
|
12/06/2023
|
PREMPAL SINGH
|
2615002WL002332
|
PREMPAL SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821643
|
|
PREM PAL SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MOGA-II
|
PB-15-002-022-001/250
(GILL)
|
2615002000NRG24120620230075764
|
12/06/2023
|
Baljinder Kaur
|
2615002WL002332
|
Baljinder Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821559
|
|
BALJINDER KAUR DO KEWAL SINGH
|
UCO BANK(607066)
|
|
123
|
MOGA-II
|
PB-15-002-022-001/251
(GILL)
|
2615002000NRG24120620230075765
|
12/06/2023
|
Ramandeep Kaur
|
2615002WL002332
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821558
|
|
RAMANDEEP KAUR D/O KALA SINGH
|
IDBI BANK(607095)
|
|
124
|
MOGA-II
|
PB-15-002-022-001/253
(GILL)
|
2615002000NRG24120620230075767
|
12/06/2023
|
Sarabjit Kaur
|
2615002WL002332
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821546
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOGA-II
|
PB-15-002-022-001/26
(GILL)
|
2615002000NRG24120620230075768
|
12/06/2023
|
Gurmail Singh
|
2615002WL002332
|
Gurmail Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821656
|
|
GURMEL SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOGA-II
|
PB-15-002-022-001/27
(GILL)
|
2615002000NRG24120620230075769
|
12/06/2023
|
GURMAIL KAUR
|
2615002WL002332
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821522
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-II
|
PB-15-002-022-001/273
(GILL)
|
2615002000NRG24120620230075770
|
12/06/2023
|
Lovepreet Kaur
|
2615002WL002332
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821583
|
|
LOVEPREET KAUR D/O GURJIT INGH
|
BANK OF INDIA(508505)
|
|
128
|
MOGA-II
|
PB-15-002-022-001/276
(GILL)
|
2615002000NRG24120620230075771
|
12/06/2023
|
Manjit Kaur
|
2615002WL002332
|
Manjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821512
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOGA-II
|
PB-15-002-022-001/277
(GILL)
|
2615002000NRG24120620230075772
|
12/06/2023
|
Vipandeep Singh
|
2615002WL002332
|
Vipandeep Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821701
|
|
VIPANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MOGA-II
|
PB-15-002-022-001/278
(GILL)
|
2615002000NRG24120620230075773
|
12/06/2023
|
Karamjit Kaur
|
2615002WL002332
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821557
|
|
KARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOGA-II
|
PB-15-002-022-001/279
(GILL)
|
2615002000NRG24120620230075774
|
12/06/2023
|
Avtar Singh
|
2615002WL002332
|
Avtar Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821511
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOGA-II
|
PB-15-002-022-001/282
(GILL)
|
2615002000NRG24120620230075775
|
12/06/2023
|
Sandeep kaur
|
2615002WL002332
|
Sandeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821582
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
133
|
MOGA-II
|
PB-15-002-022-001/3
(GILL)
|
2615002000NRG24120620230075776
|
12/06/2023
|
gian kaur
|
2615002WL002332
|
gian kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821564
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-II
|
PB-15-002-022-001/30
(GILL)
|
2615002000NRG24120620230075777
|
12/06/2023
|
Sarabjit Singh
|
2615002WL002332
|
Sarabjit Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821542
|
|
SARBJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOGA-II
|
PB-15-002-022-001/31
(GILL)
|
2615002000NRG24120620230075778
|
12/06/2023
|
kulwinder singh
|
2615002WL002332
|
kulwinder singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821516
|
|
KULWINDER SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOGA-II
|
PB-15-002-022-001/32
(GILL)
|
2615002000NRG24120620230075779
|
12/06/2023
|
HARBANS KAUR
|
2615002WL002332
|
HARBANS KAUR
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821606
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-II
|
PB-15-002-022-001/33
(GILL)
|
2615002000NRG24120620230075780
|
12/06/2023
|
BALJIT KAUR
|
2615002WL002332
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821617
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-II
|
PB-15-002-022-001/35
(GILL)
|
2615002000NRG24120620230075781
|
12/06/2023
|
AMAR SINGH
|
2615002WL002332
|
AMAR SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821634
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-022-001/36
(GILL)
|
2615002000NRG24120620230075782
|
12/06/2023
|
HARJIT SINGH
|
2615002WL002332
|
HARJIT SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821692
|
|
HARJEET SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOGA-II
|
PB-15-002-022-001/36
(GILL)
|
2615002000NRG24120620230075783
|
12/06/2023
|
kulwant kaur
|
2615002WL002332
|
kulwant kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821679
|
|
KULWANT KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOGA-II
|
PB-15-002-022-001/37
(GILL)
|
2615002000NRG24120620230075784
|
12/06/2023
|
amarjit kaur
|
2615002WL002332
|
amarjit kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821628
|
|
AMARJIT KAUR W/O BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MOGA-II
|
PB-15-002-022-001/38
(GILL)
|
2615002000NRG24120620230075785
|
12/06/2023
|
GURCHARAN KAUR
|
2615002WL002332
|
GURCHARAN KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821613
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-022-001/39
(GILL)
|
2615002000NRG24120620230075786
|
12/06/2023
|
KULWINDER KAUR
|
2615002WL002332
|
KULWINDER KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821601
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-022-001/40
(GILL)
|
2615002000NRG24120620230075788
|
12/06/2023
|
MANJIT KAUR
|
2615002WL002332
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821602
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-022-001/41
(GILL)
|
2615002000NRG24120620230075789
|
12/06/2023
|
MANDEEP KAUR
|
2615002WL002332
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821623
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-022-001/42
(GILL)
|
2615002000NRG24120620230075790
|
12/06/2023
|
AMARJIT KAUR
|
2615002WL002332
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821621
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-II
|
PB-15-002-022-001/43
(GILL)
|
2615002000NRG24120620230075791
|
12/06/2023
|
MANJIT KAUR
|
2615002WL002332
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821630
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-022-001/44
(GILL)
|
2615002000NRG24120620230075792
|
12/06/2023
|
Gurmeet Kaur
|
2615002WL002332
|
Gurmeet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821622
|
|
GURMEET KAUR W/O NIHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOGA-II
|
PB-15-002-022-001/45
(GILL)
|
2615002000NRG24120620230075794
|
12/06/2023
|
VIRPAL KAUR
|
2615002WL002332
|
VIRPAL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821637
|
|
VEERPAL KAUR W/O GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOGA-II
|
PB-15-002-022-001/46
(GILL)
|
2615002000NRG24120620230075795
|
12/06/2023
|
JASVIR KAUR
|
2615002WL002332
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821624
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-022-001/47
(GILL)
|
2615002000NRG24120620230075796
|
12/06/2023
|
Baljit kaur
|
2615002WL002332
|
Baljit kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821607
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-II
|
PB-15-002-022-001/48
(GILL)
|
2615002000NRG24120620230075798
|
12/06/2023
|
BALJIT KAUR
|
2615002WL002332
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821638
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24120620230075800
|
12/06/2023
|
Gurdeep Singh
|
2615002WL002332
|
Gurdeep Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821572
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOGA-II
|
PB-15-002-022-001/49
(GILL)
|
2615002000NRG24120620230075799
|
12/06/2023
|
KARAMJIT KAUR
|
2615002WL002332
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821627
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24120620230075802
|
12/06/2023
|
BALWINDER SINGH
|
2615002WL002332
|
BALWINDER SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821644
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-022-001/51
(GILL)
|
2615002000NRG24120620230075803
|
12/06/2023
|
Kuldeep kaur
|
2615002WL002332
|
Kuldeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821645
|
|
KULDEEP KAUR W/O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24120620230075806
|
12/06/2023
|
Chhinder Singh
|
2615002WL002332
|
Chhinder Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821684
|
|
CHHINDER SINGH S/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MOGA-II
|
PB-15-002-022-001/55
(GILL)
|
2615002000NRG24120620230075805
|
12/06/2023
|
MANJIT KAUR
|
2615002WL002332
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821563
|
|
MANJIT KAUR W/O BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOGA-II
|
PB-15-002-022-001/59
(GILL)
|
2615002000NRG24120620230075808
|
12/06/2023
|
Raji Kaur
|
2615002WL002332
|
Raji Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821550
|
|
MISS VEERPAL KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOGA-II
|
PB-15-002-022-001/61
(GILL)
|
2615002000NRG24120620230075809
|
12/06/2023
|
Hardeep kaur
|
2615002WL002332
|
Hardeep kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821625
|
|
HARDEEP KAUR W/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOGA-II
|
PB-15-002-022-001/64
(GILL)
|
2615002000NRG24120620230075811
|
12/06/2023
|
Sarabjit Kaur
|
2615002WL002332
|
Sarabjit Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821688
|
|
SARABJIT KAUR W/O BINDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24120620230075813
|
12/06/2023
|
JASVEER KAUR
|
2615002WL002332
|
JASVEER KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821521
|
|
JASVEER KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MOGA-II
|
PB-15-002-022-001/65
(GILL)
|
2615002000NRG24120620230075812
|
12/06/2023
|
SUKHWINDER SINGH
|
2615002WL002332
|
SUKHWINDER SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821554
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MOGA-II
|
PB-15-002-022-001/67
(GILL)
|
2615002000NRG24120620230075814
|
12/06/2023
|
VEERPAL KAUR
|
2615002WL002332
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821619
|
|
VEERPAL KAUR W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MOGA-II
|
PB-15-002-022-001/68
(GILL)
|
2615002000NRG24120620230075815
|
12/06/2023
|
GURMAIL KAUR
|
2615002WL002332
|
GURMAIL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821600
|
|
GURMEL KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOGA-II
|
PB-15-002-022-001/71
(GILL)
|
2615002000NRG24120620230075816
|
12/06/2023
|
BACHAN KAUR
|
2615002WL002332
|
BACHAN KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821603
|
|
BACHAN KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOGA-II
|
PB-15-002-022-001/73
(GILL)
|
2615002000NRG24120620230075817
|
12/06/2023
|
KARAMJIT KAUR
|
2615002WL002332
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821519
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24120620230075818
|
12/06/2023
|
AMARJIT KAUR
|
2615002WL002332
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821632
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOGA-II
|
PB-15-002-022-001/74
(GILL)
|
2615002000NRG24120620230075819
|
12/06/2023
|
Gurdit Singh
|
2615002WL002332
|
Gurdit Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821685
|
|
GURDITTA SINGH S/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOGA-II
|
PB-15-002-022-001/76
(GILL)
|
2615002000NRG24120620230075820
|
12/06/2023
|
SARABJIT KAUR
|
2615002WL002332
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821636
|
|
SARBJIT KAUR W/O PAPPU SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOGA-II
|
PB-15-002-022-001/77
(GILL)
|
2615002000NRG24120620230075821
|
12/06/2023
|
CHAMKAUR SINGH
|
2615002WL002332
|
CHAMKAUR SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821612
|
|
CHAMKAUR SINGH S/O JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOGA-II
|
PB-15-002-022-001/77
(GILL)
|
2615002000NRG24120620230075822
|
12/06/2023
|
HARWINDER KAUR
|
2615002WL002332
|
HARWINDER KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821513
|
|
HARWINDER KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOGA-II
|
PB-15-002-022-001/78
(GILL)
|
2615002000NRG24120620230075823
|
12/06/2023
|
PARAMJIT KAUR
|
2615002WL002332
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821611
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24120620230075825
|
12/06/2023
|
HARJIT KAUR
|
2615002WL002332
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821642
|
|
HARJEET KAUR W/O JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOGA-II
|
PB-15-002-022-001/80
(GILL)
|
2615002000NRG24120620230075824
|
12/06/2023
|
YODHA SINGH
|
2615002WL002332
|
YODHA SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821699
|
|
JODHA SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOGA-II
|
PB-15-002-022-001/81
(GILL)
|
2615002000NRG24120620230075826
|
12/06/2023
|
GURMAL KAUR
|
2615002WL002332
|
GURMAL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821523
|
|
GURMEL KAUR W/O BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG24120620230075827
|
12/06/2023
|
MANPREET KAUR
|
2615002WL002332
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821609
|
|
MANPREET KAUR WO NIRVER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
MOGA-II
|
PB-15-002-022-001/82
(GILL)
|
2615002000NRG24120620230075828
|
12/06/2023
|
Ramandeep Kaur
|
2615002WL002332
|
Ramandeep Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821553
|
|
MISS RAMANDEEP KAUR UNG NIRVAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24120620230075830
|
12/06/2023
|
GURMEET KAUR
|
2615002WL002332
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821631
|
|
GURMEET KAUR W/O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOGA-II
|
PB-15-002-022-001/83
(GILL)
|
2615002000NRG24120620230075829
|
12/06/2023
|
SUBHA SINGH
|
2615002WL002332
|
SUBHA SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821574
|
|
SUBA SINGH S/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOGA-II
|
PB-15-002-022-001/84
(GILL)
|
2615002000NRG24120620230075831
|
12/06/2023
|
angrej kaur
|
2615002WL002332
|
angrej kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821575
|
|
ANGREJ KAUR W/O NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOGA-II
|
PB-15-002-022-001/85
(GILL)
|
2615002000NRG24120620230075832
|
12/06/2023
|
VEERBHAN SINGH
|
2615002WL002332
|
VEERBHAN SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821551
|
|
VIRBHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOGA-II
|
PB-15-002-022-001/86
(GILL)
|
2615002000NRG24120620230075833
|
12/06/2023
|
JASVIR KAUR
|
2615002WL002332
|
JASVIR KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821517
|
|
JASVIR KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24120620230075835
|
12/06/2023
|
Beant Kaur
|
2615002WL002332
|
Beant Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821651
|
|
BEANT KAUR D/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOGA-II
|
PB-15-002-022-001/88
(GILL)
|
2615002000NRG24120620230075834
|
12/06/2023
|
HARJIT KAUR
|
2615002WL002332
|
HARJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821518
|
|
HARJIT KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24120620230075837
|
12/06/2023
|
Ajit Singh
|
2615002WL002332
|
Ajit Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821525
|
|
AJIT SINGH S/O MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24120620230075838
|
12/06/2023
|
Amarpreet Kaur
|
2615002WL002332
|
Amarpreet Kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821556
|
|
AMARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOGA-II
|
PB-15-002-022-001/89
(GILL)
|
2615002000NRG24120620230075836
|
12/06/2023
|
MAJAR SINGH
|
2615002WL002332
|
MAJAR SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821585
|
|
MEJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOGA-II
|
PB-15-002-022-001/9
(GILL)
|
2615002000NRG24120620230075840
|
12/06/2023
|
AMARJIT KAUR
|
2615002WL002332
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821578
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MOGA-II
|
PB-15-002-022-001/9
(GILL)
|
2615002000NRG24120620230075841
|
12/06/2023
|
Binder Singh
|
2615002WL002332
|
Binder Singh
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821704
|
|
BINDER SINGH S/O HAJURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24120620230075843
|
12/06/2023
|
Baldev Singh
|
2615002WL002332
|
Baldev Singh
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821567
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
MOGA-II
|
PB-15-002-022-001/90
(GILL)
|
2615002000NRG24120620230075842
|
12/06/2023
|
GURMIT KAUR
|
2615002WL002332
|
GURMIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821639
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-022-001/91
(GILL)
|
2615002000NRG24120620230075845
|
12/06/2023
|
AMANDEEP KAUR
|
2615002WL002332
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821544
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
MOGA-II
|
PB-15-002-022-001/91
(GILL)
|
2615002000NRG24120620230075846
|
12/06/2023
|
Amandeep Singh
|
2615002WL002332
|
Amandeep Singh
|
00468
|
UBIN0820695
|
200
|
200
|
Processed
|
16/06/2023
|
|
2604821676
|
|
AMANDEEP SINGH S/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MOGA-II
|
PB-15-002-022-001/91
(GILL)
|
2615002000NRG24120620230075844
|
12/06/2023
|
PARMINDER SINGH
|
2615002WL002332
|
PARMINDER SINGH
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821653
|
|
PARMINDER SINGH S/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOGA-II
|
PB-15-002-022-001/92
(GILL)
|
2615002000NRG24120620230075847
|
12/06/2023
|
KARAMJIT KAUR
|
2615002WL002332
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821597
|
|
KARAMJIT KAUR W/O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOGA-II
|
PB-15-002-022-001/93
(GILL)
|
2615002000NRG24120620230075848
|
12/06/2023
|
Angrej kaur
|
2615002WL002332
|
Angrej kaur
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821616
|
|
ANGREJ KAUR W/O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOGA-II
|
PB-15-002-022-001/95
(GILL)
|
2615002000NRG24120620230075849
|
12/06/2023
|
MANPREET KAUR
|
2615002WL002332
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821629
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOGA-II
|
PB-15-002-022-001/99
(GILL)
|
2615002000NRG24120620230075850
|
12/06/2023
|
VEERPAL KAUR
|
2615002WL002332
|
VEERPAL KAUR
|
00468
|
UBIN0820695
|
400
|
400
|
Processed
|
16/06/2023
|
|
2604821646
|
|
VEERPAL KAUR W/O RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76200
|
76200
|
|
|
|
|
|
|
|