|
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-I
|
PB-15-001-051-001/108
(DHUDIKE)
|
2615001000NRG24310520230055368
|
31/05/2023
|
HARDEEP KAUR
|
2615001WL001846
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268048721
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/109
(DHUDIKE)
|
2615001000NRG24310520230055369
|
31/05/2023
|
paramjit kaur
|
2615001WL001846
|
paramjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048785
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/11
(DHUDIKE)
|
2615001000NRG24310520230055370
|
31/05/2023
|
MAJOR SINGH
|
2615001WL001846
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048755
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/121
(DHUDIKE)
|
2615001000NRG24310520230055371
|
31/05/2023
|
AMARJIT KAUR
|
2615001WL001846
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048800
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG24310520230055372
|
31/05/2023
|
GURMAIL SINGH
|
2615001WL001846
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048743
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/128
(DHUDIKE)
|
2615001000NRG24310520230055374
|
31/05/2023
|
BALJIT KAUR
|
2615001WL001846
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048750
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/129
(DHUDIKE)
|
2615001000NRG24310520230055375
|
31/05/2023
|
PARAMJIT KAUR
|
2615001WL001846
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048757
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG24310520230055376
|
31/05/2023
|
KARTAR KAUR
|
2615001WL001846
|
KARTAR KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048752
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/144
(DHUDIKE)
|
2615001000NRG24310520230055377
|
31/05/2023
|
sukhchain singh
|
2615001WL001846
|
sukhchain singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048817
|
|
SUKHCHAIN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/189
(DHUDIKE)
|
2615001000NRG24310520230055379
|
31/05/2023
|
KARAMJIT KAUR
|
2615001WL001846
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048720
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/194
(DHUDIKE)
|
2615001000NRG24310520230055380
|
31/05/2023
|
BHAG SINGH
|
2615001WL001846
|
BHAG SINGH
|
00354
|
PUNB0060800
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2268048723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MOGA-I
|
PB-15-001-051-001/194
(DHUDIKE)
|
2615001000NRG24310520230055381
|
31/05/2023
|
SURJIT KAUR
|
2615001WL001846
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048724
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/195
(DHUDIKE)
|
2615001000NRG24310520230055382
|
31/05/2023
|
KARAMJIT KAUR
|
2615001WL001846
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048737
|
|
KARAMJIT KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG24310520230055383
|
31/05/2023
|
CHRANJIT KAUR
|
2615001WL001846
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048747
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24310520230055385
|
31/05/2023
|
BALBIR KAUR
|
2615001WL001846
|
BALBIR KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048738
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24310520230055384
|
31/05/2023
|
jangir singh
|
2615001WL001846
|
jangir singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048710
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24310520230055386
|
31/05/2023
|
PARKASH KAUR
|
2615001WL001846
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048740
|
|
PARKASH KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/201
(DHUDIKE)
|
2615001000NRG24310520230055387
|
31/05/2023
|
SURJEET KAUR
|
2615001WL001846
|
SURJEET KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048744
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG24310520230055388
|
31/05/2023
|
HAKAM SINGH
|
2615001WL001846
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048739
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/213
(DHUDIKE)
|
2615001000NRG24310520230055389
|
31/05/2023
|
Rimpy
|
2615001WL001846
|
Rimpy
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048758
|
|
RIMPI WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/215
(DHUDIKE)
|
2615001000NRG24310520230055390
|
31/05/2023
|
HARDEEP KAUR
|
2615001WL001846
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048762
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/217
(DHUDIKE)
|
2615001000NRG24310520230055391
|
31/05/2023
|
BALJIT KAUR
|
2615001WL001846
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048763
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-051-001/219
(DHUDIKE)
|
2615001000NRG24310520230055392
|
31/05/2023
|
kulwinder kaur
|
2615001WL001846
|
kulwinder kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048761
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-051-001/22
(DHUDIKE)
|
2615001000NRG24310520230055393
|
31/05/2023
|
JASWINDER KAUR
|
2615001WL001846
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048719
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/223
(DHUDIKE)
|
2615001000NRG24310520230055395
|
31/05/2023
|
AMARJIT KAUR
|
2615001WL001846
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048711
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/224
(DHUDIKE)
|
2615001000NRG24310520230055396
|
31/05/2023
|
MALKIT KAUR
|
2615001WL001846
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048766
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/225
(DHUDIKE)
|
2615001000NRG24310520230055397
|
31/05/2023
|
HARJIT KAUR
|
2615001WL001846
|
HARJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048765
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/236
(DHUDIKE)
|
2615001000NRG24310520230055399
|
31/05/2023
|
KULWINDER KAUR
|
2615001WL001846
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268048760
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/237
(DHUDIKE)
|
2615001000NRG24310520230055400
|
31/05/2023
|
HARDEEP KAUR
|
2615001WL001846
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048717
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/239
(DHUDIKE)
|
2615001000NRG24310520230055401
|
31/05/2023
|
MANJIT KAUR
|
2615001WL001846
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048729
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/251
(DHUDIKE)
|
2615001000NRG24310520230055402
|
31/05/2023
|
GURMIT KAUR
|
2615001WL001846
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048805
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/252
(DHUDIKE)
|
2615001000NRG24310520230055403
|
31/05/2023
|
BALJIT KAUR
|
2615001WL001846
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048764
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/253
(DHUDIKE)
|
2615001000NRG24310520230055404
|
31/05/2023
|
HARMIT KAUR
|
2615001WL001846
|
HARMIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048759
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24310520230055405
|
31/05/2023
|
Harbhajan Kaur
|
2615001WL001846
|
Harbhajan Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048745
|
|
BHAJAN KAUR WO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/259
(DHUDIKE)
|
2615001000NRG24310520230055406
|
31/05/2023
|
rama rao
|
2615001WL001846
|
rama rao
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048714
|
|
RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-051-001/264
(DHUDIKE)
|
2615001000NRG24310520230055407
|
31/05/2023
|
MAHINDER KAUR
|
2615001WL001846
|
MAHINDER KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048786
|
|
MOHINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24310520230055408
|
31/05/2023
|
RAM PYARI
|
2615001WL001846
|
RAM PYARI
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048772
|
|
RAM PIARI & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24310520230055409
|
31/05/2023
|
Ranjit Singh
|
2615001WL001846
|
Ranjit Singh
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048823
|
|
RANJIT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/267
(DHUDIKE)
|
2615001000NRG24310520230055410
|
31/05/2023
|
SURINDER KAUR
|
2615001WL001846
|
SURINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048773
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-051-001/270
(DHUDIKE)
|
2615001000NRG24310520230055411
|
31/05/2023
|
GURDEV KAUR
|
2615001WL001846
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048749
|
|
GURDEV KAUR W/OPARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-051-001/272
(DHUDIKE)
|
2615001000NRG24310520230055412
|
31/05/2023
|
SHINDERPAL KAUR
|
2615001WL001846
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048776
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-051-001/273
(DHUDIKE)
|
2615001000NRG24310520230055413
|
31/05/2023
|
PARAMJIT KAUR
|
2615001WL001846
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048777
|
|
PARAMJIT KAUR W/O HAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-051-001/274
(DHUDIKE)
|
2615001000NRG24310520230055414
|
31/05/2023
|
baljinder kaur
|
2615001WL001846
|
baljinder kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048771
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-051-001/275
(DHUDIKE)
|
2615001000NRG24310520230055415
|
31/05/2023
|
Kamaljit Kaur
|
2615001WL001846
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048769
|
|
KAMALJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-051-001/280
(DHUDIKE)
|
2615001000NRG24310520230055416
|
31/05/2023
|
JAGROOP KAUR
|
2615001WL001846
|
JAGROOP KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048774
|
|
JAGROOP KAUR W/O BITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG24310520230055417
|
31/05/2023
|
MAHINDER SINGH
|
2615001WL001846
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048731
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-051-001/285
(DHUDIKE)
|
2615001000NRG24310520230055419
|
31/05/2023
|
BHINDER KAUR
|
2615001WL001846
|
BHINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048742
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-051-001/286
(DHUDIKE)
|
2615001000NRG24310520230055420
|
31/05/2023
|
SHINDER KAUR
|
2615001WL001846
|
SHINDER KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048770
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOGA-I
|
PB-15-001-051-001/295
(DHUDIKE)
|
2615001000NRG24310520230055421
|
31/05/2023
|
MANJIT KAUR
|
2615001WL001846
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048780
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-051-001/296
(DHUDIKE)
|
2615001000NRG24310520230055422
|
31/05/2023
|
Manjeet Kaur
|
2615001WL001846
|
Manjeet Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048781
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-051-001/298
(DHUDIKE)
|
2615001000NRG24310520230055424
|
31/05/2023
|
AMANDEEP
|
2615001WL001846
|
AMANDEEP
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048778
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-051-001/299
(DHUDIKE)
|
2615001000NRG24310520230055425
|
31/05/2023
|
Kulwinder Kaur
|
2615001WL001846
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048779
|
|
KULWINDER KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24310520230055427
|
31/05/2023
|
paramjit kaur
|
2615001WL001846
|
paramjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048783
|
|
PARAMJIT KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-051-001/307
(DHUDIKE)
|
2615001000NRG24310520230055428
|
31/05/2023
|
SANDEEP KAUR
|
2615001WL001846
|
SANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048782
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-051-001/311
(DHUDIKE)
|
2615001000NRG24310520230055429
|
31/05/2023
|
CHARANJIT KAUR
|
2615001WL001846
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048784
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24310520230055431
|
31/05/2023
|
PARAMJIT SINGH
|
2615001WL001846
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048718
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24310520230055430
|
31/05/2023
|
sarabjit kaur
|
2615001WL001846
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048796
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-051-001/317
(DHUDIKE)
|
2615001000NRG24310520230055432
|
31/05/2023
|
BALJIT KAUR
|
2615001WL001846
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048826
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-051-001/320
(DHUDIKE)
|
2615001000NRG24310520230055433
|
31/05/2023
|
NASIB KAUR
|
2615001WL001846
|
NASIB KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048789
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-051-001/335
(DHUDIKE)
|
2615001000NRG24310520230055434
|
31/05/2023
|
MANJIT KAUR
|
2615001WL001846
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048788
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-051-001/338
(DHUDIKE)
|
2615001000NRG24310520230055435
|
31/05/2023
|
JAGMEL SINGH
|
2615001WL001846
|
JAGMEL SINGH
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048819
|
|
JAGMEL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-051-001/338
(DHUDIKE)
|
2615001000NRG24310520230055436
|
31/05/2023
|
KAMALJIT KAUR
|
2615001WL001846
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048804
|
|
KAMALJJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-051-001/344
(DHUDIKE)
|
2615001000NRG24310520230055438
|
31/05/2023
|
SARABJIT KAUR
|
2615001WL001846
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048793
|
|
SARABJIT KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-051-001/346
(DHUDIKE)
|
2615001000NRG24310520230055439
|
31/05/2023
|
JASPREET KAUR
|
2615001WL001846
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048792
|
|
JASPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-051-001/350
(DHUDIKE)
|
2615001000NRG24310520230055440
|
31/05/2023
|
MALKIT KAUR
|
2615001WL001846
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048795
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-051-001/353
(DHUDIKE)
|
2615001000NRG24310520230055441
|
31/05/2023
|
SURJIT KAUR
|
2615001WL001846
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048824
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24310520230055442
|
31/05/2023
|
KULWANT KAUR
|
2615001WL001846
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048790
|
|
KULWANT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-051-001/360
(DHUDIKE)
|
2615001000NRG24310520230055443
|
31/05/2023
|
Nachtar Kaur
|
2615001WL001846
|
Nachtar Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048813
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-051-001/363
(DHUDIKE)
|
2615001000NRG24310520230055444
|
31/05/2023
|
SUKHDEV KAUR
|
2615001WL001846
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048741
|
|
SUKHDEV KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-051-001/37
(DHUDIKE)
|
2615001000NRG24310520230055445
|
31/05/2023
|
KIRANDEEP KAUR
|
2615001WL001846
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048756
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-051-001/38
(DHUDIKE)
|
2615001000NRG24310520230055446
|
31/05/2023
|
AMARJIT KAUR
|
2615001WL001846
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048753
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-051-001/383
(DHUDIKE)
|
2615001000NRG24310520230055447
|
31/05/2023
|
Hardeep Kaur
|
2615001WL001846
|
Hardeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048799
|
|
HARDEEP KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG24310520230055448
|
31/05/2023
|
Hari Singh
|
2615001WL001846
|
Hari Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048725
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24310520230055449
|
31/05/2023
|
Baljit Singh
|
2615001WL001846
|
Baljit Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048822
|
|
BALJIT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24310520230055450
|
31/05/2023
|
jasvir Kaur
|
2615001WL001846
|
jasvir Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048809
|
|
JASVEER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-051-001/40
(DHUDIKE)
|
2615001000NRG24310520230055451
|
31/05/2023
|
MOHINDER KAUR
|
2615001WL001846
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048751
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-051-001/404
(DHUDIKE)
|
2615001000NRG24310520230055452
|
31/05/2023
|
Baljinder Kaur
|
2615001WL001846
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048732
|
|
BALJINDER KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-051-001/408
(DHUDIKE)
|
2615001000NRG24310520230055454
|
31/05/2023
|
Harjot kaur
|
2615001WL001846
|
Harjot kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048801
|
|
HARJOT KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-051-001/409
(DHUDIKE)
|
2615001000NRG24310520230055455
|
31/05/2023
|
jaswinder kaur
|
2615001WL001846
|
jaswinder kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048803
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG24310520230055456
|
31/05/2023
|
KIRANDEEP KAUR
|
2615001WL001846
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048768
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-051-001/420
(DHUDIKE)
|
2615001000NRG24310520230055457
|
31/05/2023
|
Bhinder Kaur
|
2615001WL001846
|
Bhinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048802
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG24310520230055458
|
31/05/2023
|
Harbans Singh
|
2615001WL001846
|
Harbans Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048814
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-051-001/422
(DHUDIKE)
|
2615001000NRG24310520230055459
|
31/05/2023
|
Kulwant Kaur
|
2615001WL001846
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048820
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-051-001/427
(DHUDIKE)
|
2615001000NRG24310520230055460
|
31/05/2023
|
Charanjit Singh
|
2615001WL001846
|
Charanjit Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048726
|
|
CHARANJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-051-001/427
(DHUDIKE)
|
2615001000NRG24310520230055461
|
31/05/2023
|
Kirandeep Kaur
|
2615001WL001846
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048811
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-051-001/439
(DHUDIKE)
|
2615001000NRG24310520230055463
|
31/05/2023
|
Manjit kaur
|
2615001WL001846
|
Manjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048791
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-051-001/442
(DHUDIKE)
|
2615001000NRG24310520230055464
|
31/05/2023
|
Charanjit kaur
|
2615001WL001846
|
Charanjit kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048736
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-051-001/446
(DHUDIKE)
|
2615001000NRG24310520230055465
|
31/05/2023
|
Maghar singh
|
2615001WL001846
|
Maghar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048722
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-051-001/448
(DHUDIKE)
|
2615001000NRG24310520230055466
|
31/05/2023
|
Jaswinder Kaur
|
2615001WL001846
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048728
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-051-001/457
(DHUDIKE)
|
2615001000NRG24310520230055467
|
31/05/2023
|
kamaljeet kaur
|
2615001WL001846
|
kamaljeet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048818
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-051-001/462
(DHUDIKE)
|
2615001000NRG24310520230055470
|
31/05/2023
|
Sandeep Kaur
|
2615001WL001846
|
Sandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048821
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-051-001/465
(DHUDIKE)
|
2615001000NRG24310520230055471
|
31/05/2023
|
Simarjit Kaur
|
2615001WL001846
|
Simarjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048808
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-051-001/469
(DHUDIKE)
|
2615001000NRG24310520230055472
|
31/05/2023
|
Baljinder Kaur
|
2615001WL001846
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048727
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-051-001/470
(DHUDIKE)
|
2615001000NRG24310520230055473
|
31/05/2023
|
Kirandeep Kaur
|
2615001WL001846
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048730
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
MOGA-I
|
PB-15-001-051-001/471
(DHUDIKE)
|
2615001000NRG24310520230055474
|
31/05/2023
|
Daleep Kaur
|
2615001WL001846
|
Daleep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048806
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-051-001/473
(DHUDIKE)
|
2615001000NRG24310520230055475
|
31/05/2023
|
Veera Rani
|
2615001WL001846
|
Veera Rani
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048816
|
|
VEERA RANI
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-I
|
PB-15-001-051-001/482
(DHUDIKE)
|
2615001000NRG24310520230055476
|
31/05/2023
|
Mapreet Kaur
|
2615001WL001846
|
Mapreet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048712
|
|
AMARJEET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG24310520230055477
|
31/05/2023
|
Sumandeep Kaur
|
2615001WL001846
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268048815
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-051-001/497
(DHUDIKE)
|
2615001000NRG24310520230055478
|
31/05/2023
|
Surjit Kaur
|
2615001WL001846
|
Surjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048709
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-051-001/507
(DHUDIKE)
|
2615001000NRG24310520230055479
|
31/05/2023
|
Baljit Kaur
|
2615001WL001846
|
Baljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048810
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-051-001/515
(DHUDIKE)
|
2615001000NRG24310520230055480
|
31/05/2023
|
Paramjit Kaur
|
2615001WL001846
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048812
|
|
PARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-051-001/533
(DHUDIKE)
|
2615001000NRG24310520230055482
|
31/05/2023
|
Rajwinder Kaur
|
2615001WL001846
|
Rajwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048735
|
|
MANJIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG24310520230055483
|
31/05/2023
|
kulwant Kaur
|
2615001WL001846
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048713
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-051-001/550
(DHUDIKE)
|
2615001000NRG24310520230055484
|
31/05/2023
|
Charanjit Kaur
|
2615001WL001846
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048733
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-051-001/58
(DHUDIKE)
|
2615001000NRG24310520230055486
|
31/05/2023
|
GURMAIL KAUR
|
2615001WL001846
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048754
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-051-001/580
(DHUDIKE)
|
2615001000NRG24310520230055487
|
31/05/2023
|
Harbans Kaur
|
2615001WL001846
|
Harbans Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048767
|
|
HARBANS KAUR & C D P O MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-051-001/585
(DHUDIKE)
|
2615001000NRG24310520230055488
|
31/05/2023
|
Kuldeep Kaur
|
2615001WL001846
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048734
|
|
KULDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-051-001/60
(DHUDIKE)
|
2615001000NRG24310520230055490
|
31/05/2023
|
AMANDEEP KAUR
|
2615001WL001846
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048798
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG24310520230055491
|
31/05/2023
|
Jasveer Kaur
|
2615001WL001846
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048807
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-051-001/63
(DHUDIKE)
|
2615001000NRG24310520230055492
|
31/05/2023
|
SUKHWINDER KAUR
|
2615001WL001846
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048794
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24310520230055493
|
31/05/2023
|
BALWINDER KAUR
|
2615001WL001846
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048825
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
112
|
MOGA-I
|
PB-15-001-051-001/70
(DHUDIKE)
|
2615001000NRG24310520230055494
|
31/05/2023
|
BALJINDER KAUR
|
2615001WL001846
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048716
|
|
JAGROOP SINGH AND BALJINDER AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-051-001/74
(DHUDIKE)
|
2615001000NRG24310520230055495
|
31/05/2023
|
KARAMJIT KAUR
|
2615001WL001846
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048787
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-I
|
PB-15-001-051-001/77
(DHUDIKE)
|
2615001000NRG24310520230055497
|
31/05/2023
|
CHARAN KAUR
|
2615001WL001846
|
CHARAN KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268048775
|
|
CHARANJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-051-001/78
(DHUDIKE)
|
2615001000NRG24310520230055498
|
31/05/2023
|
BALWANT KAUR
|
2615001WL001846
|
BALWANT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048748
|
|
BALWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-051-001/91
(DHUDIKE)
|
2615001000NRG24310520230055499
|
31/05/2023
|
Nirmala devi
|
2615001WL001846
|
Nirmala devi
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048715
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169680
|
169680
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG24310520230055367
|
31/05/2023
|
gurnek singh
|
2615001WL001846
|
gurnek singh
|
00354
|
PUNB0475000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268048797
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG24310520230055378
|
31/05/2023
|
GURDEEP KAUR
|
2615001WL001846
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268048746
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
MOGA-I
|
PB-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG24310520230055489
|
31/05/2023
|
Kamaljeet Kaur
|
2615001WL001846
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268048827
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174225
|
174225
|
|
|
|
|
|
|
|