|
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-15-001-029-001/50
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237414
|
29/11/2023
|
Reena Rani
|
2615001WL009381
|
Reena Rani
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192950
|
|
REENA RANI D/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237364
|
29/11/2023
|
Kiranveer Kaur
|
2615001WL009381
|
Kiranveer Kaur
|
00089
|
CBIN0280328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192935
|
|
KIRANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MOGA-I
|
PB-15-001-029-001/350
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237403
|
29/11/2023
|
Manpreet Kaur
|
2615001WL009381
|
Manpreet Kaur
|
00089
|
CBIN0280328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192934
|
|
MRS MANPREET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-029-001/72
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237419
|
29/11/2023
|
DARSHAN SINGH
|
2615001WL009381
|
DARSHAN SINGH
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192933
|
|
Mr. DARSHAN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-029-001/184
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237357
|
29/11/2023
|
KARAMJIT KAUR
|
2615001WL009381
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192936
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/59-A
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237415
|
29/11/2023
|
Binder Kaur
|
2615001WL009381
|
Binder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192956
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-029-001/94
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237422
|
29/11/2023
|
SWARANJIT KAUR
|
2615001WL009381
|
SWARANJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192937
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-029-001/284
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237395
|
29/11/2023
|
Sukhjeet Kaur
|
2615001WL009381
|
Sukhjeet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192949
|
|
SUKHJEET KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-029-001/1
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237330
|
29/11/2023
|
PARAMJIT KAUR
|
2615001WL009381
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192938
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-029-001/130
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237340
|
29/11/2023
|
Jaswinder Kaur
|
2615001WL009381
|
Jaswinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192939
|
|
Mrs. JASWINDER KAUR W/O RAM SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/149
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237349
|
29/11/2023
|
PARAMJIT KAUR
|
2615001WL009381
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192946
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/168
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237352
|
29/11/2023
|
HARJINDER KAUR
|
2615001WL009381
|
HARJINDER KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192941
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-029-001/179
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237355
|
29/11/2023
|
JASVIr KAUR
|
2615001WL009381
|
JASVIr KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192942
|
|
Mrs. JASVEER KAUR W/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-029-001/18
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237356
|
29/11/2023
|
KARAMJIT KAUR
|
2615001WL009381
|
KARAMJIT KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192944
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOGA-I
|
PB-15-001-029-001/211
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237368
|
29/11/2023
|
HARDEeP KAUR
|
2615001WL009381
|
HARDEeP KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192940
|
|
HARDEEP KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/230
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237374
|
29/11/2023
|
Kulbir Kaur
|
2615001WL009381
|
Kulbir Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192945
|
|
KULBIR KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MOGA-I
|
PB-15-001-029-001/235
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237376
|
29/11/2023
|
Sarbjeet Kaur
|
2615001WL009381
|
Sarbjeet Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192954
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-029-001/239
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237377
|
29/11/2023
|
Sandeep KAur
|
2615001WL009381
|
Sandeep KAur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192947
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/270
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237392
|
29/11/2023
|
Harpreet KauR
|
2615001WL009381
|
Harpreet KauR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192955
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-029-001/42
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237413
|
29/11/2023
|
SUKHDEV KAUR
|
2615001WL009381
|
SUKHDEV KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996192943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237423
|
29/11/2023
|
CHARANJIT KAUR
|
2615001WL009381
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192948
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-029-001/14
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237343
|
29/11/2023
|
KEWAL SINGH
|
2615001WL009381
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192930
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-029-001/369
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237406
|
29/11/2023
|
Paramjit Kaur
|
2615001WL009381
|
Paramjit Kaur
|
00349
|
PSIB0000400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192883
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MOGA-I
|
PB-15-001-029-001/102
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237332
|
29/11/2023
|
JASWINDER KAUR
|
2615001WL009381
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192958
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237345
|
29/11/2023
|
Rajinder Kaur
|
2615001WL009381
|
Rajinder Kaur
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192929
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-029-001/177
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237354
|
29/11/2023
|
PARMJIT KAUR
|
2615001WL009381
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192931
|
|
PAWAN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/368
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237405
|
29/11/2023
|
Prabhjot Kaur
|
2615001WL009381
|
Prabhjot Kaur
|
00349
|
PSIB0000574
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996192924
|
|
PRABHJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-029-001/205
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237366
|
29/11/2023
|
RANJIT KAUR
|
2615001WL009381
|
RANJIT KAUR
|
00349
|
PSIB0000839
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192926
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237370
|
29/11/2023
|
SWARAN SINGH
|
2615001WL009381
|
SWARAN SINGH
|
00349
|
PSIB0000839
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192927
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-029-001/250
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237385
|
29/11/2023
|
Amandeep Kaur
|
2615001WL009381
|
Amandeep Kaur
|
00349
|
PSIB0000839
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192957
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-029-001/17
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237353
|
29/11/2023
|
PARAMjIT KAUR
|
2615001WL009381
|
PARAMjIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192928
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-029-001/233
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237375
|
29/11/2023
|
Harbans Kaur
|
2615001WL009381
|
Harbans Kaur
|
00349
|
PSIB0000840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192925
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-029-001/214
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237369
|
29/11/2023
|
BALVIr KAUR
|
2615001WL009381
|
BALVIr KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192952
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-029-001/303
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237396
|
29/11/2023
|
Rajwinder Singh
|
2615001WL009381
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192953
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-029-001/74
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237420
|
29/11/2023
|
CHARAJIT KAUR
|
2615001WL009381
|
CHARAJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192951
|
|
CHARAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
36
|
MOGA-I
|
PB-15-001-029-001/100
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237331
|
29/11/2023
|
baljinder kaur
|
2615001WL009381
|
baljinder kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192966
|
|
Mrs. BALJINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOGA-I
|
PB-15-001-029-001/103
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237333
|
29/11/2023
|
GURMEL KAUR
|
2615001WL009381
|
GURMEL KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192909
|
|
Mrs. GURMAIL KAUR PLA140006
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOGA-I
|
PB-15-001-029-001/106
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237334
|
29/11/2023
|
jarnail singh
|
2615001WL009381
|
jarnail singh
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192901
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-029-001/106
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237335
|
29/11/2023
|
PARAMJIT KAUR
|
2615001WL009381
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192959
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
40
|
MOGA-I
|
PB-15-001-029-001/110
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237336
|
29/11/2023
|
pyaro
|
2615001WL009381
|
pyaro
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192900
|
|
PIARO KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
41
|
MOGA-I
|
PB-15-001-029-001/113
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237337
|
29/11/2023
|
jesmel kaur
|
2615001WL009381
|
jesmel kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192896
|
|
JASMEL KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
42
|
MOGA-I
|
PB-15-001-029-001/114
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237338
|
29/11/2023
|
RAJBIR KAUR
|
2615001WL009381
|
RAJBIR KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192962
|
|
RAJBIR KAUR W/ONACHHATAR SINGH
|
UCO BANK(607066)
|
|
43
|
MOGA-I
|
PB-15-001-029-001/121
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237339
|
29/11/2023
|
DEVINDER KAUR
|
2615001WL009381
|
DEVINDER KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192891
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
44
|
MOGA-I
|
PB-15-001-029-001/134
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237341
|
29/11/2023
|
BABALJIT KAUR
|
2615001WL009381
|
BABALJIT KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192890
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-029-001/139
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237342
|
29/11/2023
|
BINDER KAUR
|
2615001WL009381
|
BINDER KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192885
|
|
BINDER KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
46
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237344
|
29/11/2023
|
AMARJIT KAUR
|
2615001WL009381
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192899
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-029-001/145
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237346
|
29/11/2023
|
RANJIT KAUR
|
2615001WL009381
|
RANJIT KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192963
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237347
|
29/11/2023
|
RAPI KAUR
|
2615001WL009381
|
RAPI KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192889
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
49
|
MOGA-I
|
PB-15-001-029-001/147
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237348
|
29/11/2023
|
AMARJIT KAUR
|
2615001WL009381
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192893
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
50
|
MOGA-I
|
PB-15-001-029-001/151
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237350
|
29/11/2023
|
KULWINDER KAUR
|
2615001WL009381
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192904
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-029-001/19
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237358
|
29/11/2023
|
KULWINDER KAUR
|
2615001WL009381
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192917
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
52
|
MOGA-I
|
PB-15-001-029-001/193
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237359
|
29/11/2023
|
KULDEEP KAUR
|
2615001WL009381
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192898
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-029-001/194
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237360
|
29/11/2023
|
GURJIT KAUR
|
2615001WL009381
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192895
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-029-001/196
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237361
|
29/11/2023
|
LAKHWINDER KAUR
|
2615001WL009381
|
LAKHWINDER KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192912
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
55
|
MOGA-I
|
PB-15-001-029-001/197
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237362
|
29/11/2023
|
BALVIR KAUR
|
2615001WL009381
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192892
|
|
BALVIR KAUR W/O SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
56
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237363
|
29/11/2023
|
KULWINDER KAUR
|
2615001WL009381
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192888
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-029-001/203
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237365
|
29/11/2023
|
HARPAL KAUR
|
2615001WL009381
|
HARPAL KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192897
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOGA-I
|
PB-15-001-029-001/208
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237367
|
29/11/2023
|
BALJIT KAUR
|
2615001WL009381
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192887
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237371
|
29/11/2023
|
GURMEET KAUR
|
2615001WL009381
|
GURMEET KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192884
|
|
Gurmeet Kaur
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-029-001/226
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237372
|
29/11/2023
|
PARAMJIT KAUR
|
2615001WL009381
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192902
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-029-001/227
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237373
|
29/11/2023
|
GURDEV KAUR
|
2615001WL009381
|
GURDEV KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192894
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-029-001/242
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237378
|
29/11/2023
|
Harinder Kaur
|
2615001WL009381
|
Harinder Kaur
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996192903
|
|
HARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-029-001/243
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237379
|
29/11/2023
|
Manjit Kaur
|
2615001WL009381
|
Manjit Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192906
|
|
MANJIT KAUR W/O ROOP SINGH
|
UCO BANK(607066)
|
|
64
|
MOGA-I
|
PB-15-001-029-001/244
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237380
|
29/11/2023
|
Pardeep Kaur
|
2615001WL009381
|
Pardeep Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192965
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-029-001/246
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237381
|
29/11/2023
|
Mandeep kaur
|
2615001WL009381
|
Mandeep kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192905
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOGA-I
|
PB-15-001-029-001/247
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237382
|
29/11/2023
|
Baljit Kaur
|
2615001WL009381
|
Baljit Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192910
|
|
BALJIT KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
67
|
MOGA-I
|
PB-15-001-029-001/248
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237383
|
29/11/2023
|
Jagwinder Kaur
|
2615001WL009381
|
Jagwinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192919
|
|
JAGWINDER KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
68
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237384
|
29/11/2023
|
Preet Kaur
|
2615001WL009381
|
Preet Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192964
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-029-001/252
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237386
|
29/11/2023
|
Harvinder Kaur
|
2615001WL009381
|
Harvinder Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192886
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOGA-I
|
PB-15-001-029-001/254
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237387
|
29/11/2023
|
Manpreet Kau
|
2615001WL009381
|
Manpreet Kau
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192916
|
|
MANPREET KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
71
|
MOGA-I
|
PB-15-001-029-001/256
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237388
|
29/11/2023
|
Mangal Singh
|
2615001WL009381
|
Mangal Singh
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192918
|
|
RANJIT KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
72
|
MOGA-I
|
PB-15-001-029-001/258
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237389
|
29/11/2023
|
Sukhpreet Kaur
|
2615001WL009381
|
Sukhpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192911
|
|
SUKHPREET KAUR WO MLAGAR SINGH
|
UCO BANK(607066)
|
|
73
|
MOGA-I
|
PB-15-001-029-001/259
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237390
|
29/11/2023
|
Beant kaur
|
2615001WL009381
|
Beant kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192913
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-029-001/271
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237393
|
29/11/2023
|
Mamta Kaur
|
2615001WL009381
|
Mamta Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192960
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOGA-I
|
PB-15-001-029-001/31
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237397
|
29/11/2023
|
BALWINDER KAUR
|
2615001WL009381
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192907
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-029-001/312
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237398
|
29/11/2023
|
Baljinder Kaur
|
2615001WL009381
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192922
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
77
|
MOGA-I
|
PB-15-001-029-001/314
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237399
|
29/11/2023
|
Kulwant Kaur
|
2615001WL009381
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192932
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
78
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237400
|
29/11/2023
|
Babbu Kaur
|
2615001WL009381
|
Babbu Kaur
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192921
|
|
Ms. BABBU KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-029-001/332
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237401
|
29/11/2023
|
Simranjeet Kaur
|
2615001WL009381
|
Simranjeet Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192923
|
|
SIMARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-I
|
PB-15-001-029-001/356
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237404
|
29/11/2023
|
Hardeep Kaur
|
2615001WL009381
|
Hardeep Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996192920
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
81
|
MOGA-I
|
PB-15-001-029-001/37
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237407
|
29/11/2023
|
JASWINDER KAUR
|
2615001WL009381
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996192914
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-029-001/38
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237412
|
29/11/2023
|
Ramandeep Kaur
|
2615001WL009381
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192915
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOGA-I
|
PB-15-001-029-001/62
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237416
|
29/11/2023
|
AMARJIT KAUR
|
2615001WL009381
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192908
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-029-001/68
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237418
|
29/11/2023
|
Balwinder Singh
|
2615001WL009381
|
Balwinder Singh
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192961
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOGA-I
|
PB-15-001-029-001/9
(RAMUWALA NAWAN)
|
2615001000NRG24291120230237421
|
29/11/2023
|
GURSEWAK SINGH
|
2615001WL009381
|
GURSEWAK SINGH
|
00462
|
UCBA0000051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192967
|
|
GURSAWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131805
|
131805
|
|
|
|
|
|
|
|