|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-II
|
PB-15-002-020-001/218
(GHAL KALAN)
|
2615002000NRG24250920230185884
|
25/09/2023
|
HARMAIL SINGH
|
2615002WL007109
|
HARMAIL SINGH
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227372
|
|
HARMAIL SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/414
(GHAL KALAN)
|
2615002000NRG24250920230185899
|
25/09/2023
|
Amandeep Kaur
|
2615002WL007109
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227373
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/64
(GHAL KALAN)
|
2615002000NRG24250920230185910
|
25/09/2023
|
Gurnam Singh
|
2615002WL007109
|
Gurnam Singh
|
00048
|
BKID0006546
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227375
|
|
GURNAM SINGH SO GURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/139
(GHAL KALAN)
|
2615002000NRG24250920230185867
|
25/09/2023
|
Sukhwinder Kaur
|
2615002WL007109
|
Sukhwinder Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227406
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOGA-II
|
PB-15-002-020-001/12
(GHAL KALAN)
|
2615002000NRG24250920230185861
|
25/09/2023
|
swaran singh
|
2615002WL007108
|
swaran singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227384
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/126
(GHAL KALAN)
|
2615002000NRG24250920230185864
|
25/09/2023
|
BACHATAR SINGH
|
2615002WL007109
|
BACHATAR SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227356
|
|
BACHIITAR SINGH S/O SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-020-001/13
(GHAL KALAN)
|
2615002000NRG24250920230185865
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007109
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227370
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-II
|
PB-15-002-020-001/131
(GHAL KALAN)
|
2615002000NRG24250920230185866
|
25/09/2023
|
kuldeep KAUR
|
2615002WL007109
|
kuldeep KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227351
|
|
KULDEEP KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-II
|
PB-15-002-020-001/164
(GHAL KALAN)
|
2615002000NRG24250920230185868
|
25/09/2023
|
Jaswinder Kaur
|
2615002WL007109
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227404
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG24250920230185869
|
25/09/2023
|
Paramjit Kaur
|
2615002WL007109
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227393
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/167
(GHAL KALAN)
|
2615002000NRG24250920230185870
|
25/09/2023
|
Sukhwinder Kaur
|
2615002WL007109
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227405
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/168
(GHAL KALAN)
|
2615002000NRG24250920230185871
|
25/09/2023
|
Karamjit Kaur
|
2615002WL007109
|
Karamjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227394
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/170
(GHAL KALAN)
|
2615002000NRG24250920230185873
|
25/09/2023
|
Simarjit Kaur
|
2615002WL007109
|
Simarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227395
|
|
SIMARJIT KAUR W-O GURNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24250920230185875
|
25/09/2023
|
Amarjit Kaur
|
2615002WL007109
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227365
|
|
AMARJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/173
(GHAL KALAN)
|
2615002000NRG24250920230185874
|
25/09/2023
|
kulwant singh
|
2615002WL007109
|
kulwant singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227399
|
|
KULWANT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/174
(GHAL KALAN)
|
2615002000NRG24250920230185876
|
25/09/2023
|
Manjit Kaur
|
2615002WL007109
|
Manjit Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227362
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/175
(GHAL KALAN)
|
2615002000NRG24250920230185877
|
25/09/2023
|
amarjit kaur
|
2615002WL007109
|
amarjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227363
|
|
AMARJIT KAUR W/O AMARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/179
(GHAL KALAN)
|
2615002000NRG24250920230185878
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007109
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227388
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG24250920230185879
|
25/09/2023
|
baljit kaur
|
2615002WL007109
|
baljit kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227398
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/189
(GHAL KALAN)
|
2615002000NRG24250920230185880
|
25/09/2023
|
gurjinder kaur
|
2615002WL007109
|
gurjinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227391
|
|
GURJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/205
(GHAL KALAN)
|
2615002000NRG24250920230185881
|
25/09/2023
|
Manpreet kaur
|
2615002WL007109
|
Manpreet kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377227353
|
|
BALVIR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/213
(GHAL KALAN)
|
2615002000NRG24250920230185882
|
25/09/2023
|
SARABJIT KAUR
|
2615002WL007109
|
SARABJIT KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227361
|
|
SARABJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/217
(GHAL KALAN)
|
2615002000NRG24250920230185883
|
25/09/2023
|
RANI KAUR
|
2615002WL007109
|
RANI KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227396
|
|
RANI KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/227
(GHAL KALAN)
|
2615002000NRG24250920230185885
|
25/09/2023
|
BALWINDER KAUR
|
2615002WL007109
|
BALWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227354
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24250920230185886
|
25/09/2023
|
Jagtar Singh
|
2615002WL007109
|
Jagtar Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227383
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/241
(GHAL KALAN)
|
2615002000NRG24250920230185887
|
25/09/2023
|
KULWINDER KAUR
|
2615002WL007109
|
KULWINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227389
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/280
(GHAL KALAN)
|
2615002000NRG24250920230185888
|
25/09/2023
|
CHINDER KAUR
|
2615002WL007109
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227355
|
|
SHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/336
(GHAL KALAN)
|
2615002000NRG24250920230185889
|
25/09/2023
|
Rani Kaur
|
2615002WL007109
|
Rani Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227379
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/337
(GHAL KALAN)
|
2615002000NRG24250920230185890
|
25/09/2023
|
Gurmel Kaur
|
2615002WL007109
|
Gurmel Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227380
|
|
GURMEL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/339
(GHAL KALAN)
|
2615002000NRG24250920230185891
|
25/09/2023
|
Manpreet Kaur
|
2615002WL007109
|
Manpreet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227359
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/345
(GHAL KALAN)
|
2615002000NRG24250920230185892
|
25/09/2023
|
Sarabjit Kaur
|
2615002WL007109
|
Sarabjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227357
|
|
Mr. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/354
(GHAL KALAN)
|
2615002000NRG24250920230185893
|
25/09/2023
|
Rajwinder Kaur
|
2615002WL007109
|
Rajwinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227366
|
|
RAJWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/359
(GHAL KALAN)
|
2615002000NRG24250920230185894
|
25/09/2023
|
Surjit Kaur
|
2615002WL007109
|
Surjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227350
|
|
SUKHPREET KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/362
(GHAL KALAN)
|
2615002000NRG24250920230185895
|
25/09/2023
|
Kuldeep Kaur
|
2615002WL007109
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227382
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/38
(GHAL KALAN)
|
2615002000NRG24250920230185896
|
25/09/2023
|
AMARJIT KAUR
|
2615002WL007109
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227403
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/399
(GHAL KALAN)
|
2615002000NRG24250920230185897
|
25/09/2023
|
Chinder Kaur
|
2615002WL007109
|
Chinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227369
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24250920230185898
|
25/09/2023
|
Gurdev Kaur
|
2615002WL007109
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227364
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/415
(GHAL KALAN)
|
2615002000NRG24250920230185900
|
25/09/2023
|
Simarnjit Kaur
|
2615002WL007109
|
Simarnjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227400
|
|
SIMRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/431
(GHAL KALAN)
|
2615002000NRG24250920230185901
|
25/09/2023
|
Balwinder Kaur
|
2615002WL007109
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227378
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/432
(GHAL KALAN)
|
2615002000NRG24250920230185902
|
25/09/2023
|
Mandeep Kaur
|
2615002WL007109
|
Mandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227368
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/436
(GHAL KALAN)
|
2615002000NRG24250920230185903
|
25/09/2023
|
Jagsir Singh
|
2615002WL007109
|
Jagsir Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227377
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/465
(GHAL KALAN)
|
2615002000NRG24250920230185904
|
25/09/2023
|
Lovepreet Kaur
|
2615002WL007109
|
Lovepreet Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227358
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/499
(GHAL KALAN)
|
2615002000NRG24250920230185906
|
25/09/2023
|
Jasveer Kaur
|
2615002WL007109
|
Jasveer Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227374
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/519
(GHAL KALAN)
|
2615002000NRG24250920230185862
|
25/09/2023
|
Chhinder Singh
|
2615002WL007108
|
Chhinder Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227385
|
|
CHHINDER SINGH SO JIYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/536
(GHAL KALAN)
|
2615002000NRG24250920230185907
|
25/09/2023
|
Kirandeep Kaur
|
2615002WL007109
|
Kirandeep Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227352
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/540
(GHAL KALAN)
|
2615002000NRG24250920230185908
|
25/09/2023
|
Amarjeet Kaur
|
2615002WL007109
|
Amarjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227386
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/557
(GHAL KALAN)
|
2615002000NRG24250920230185909
|
25/09/2023
|
Sukhvir Kaur
|
2615002WL007109
|
Sukhvir Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377227387
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/65
(GHAL KALAN)
|
2615002000NRG24250920230185911
|
25/09/2023
|
Dayawanti
|
2615002WL007109
|
Dayawanti
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227381
|
|
DAYA RANI DO JORRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/73
(GHAL KALAN)
|
2615002000NRG24250920230185912
|
25/09/2023
|
HARBANS KAUR
|
2615002WL007109
|
HARBANS KAUR
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377227390
|
|
HARBANS KAUR W/O GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/77
(GHAL KALAN)
|
2615002000NRG24250920230185913
|
25/09/2023
|
RANJIT KAUR
|
2615002WL007109
|
RANJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377227397
|
|
RANJIT KAUR W-O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24250920230185915
|
25/09/2023
|
KULDEEP KAUR
|
2615002WL007109
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227402
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24250920230185914
|
25/09/2023
|
PARAMJIT SINGH
|
2615002WL007109
|
PARAMJIT SINGH
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377227392
|
|
PARAMJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24250920230185916
|
25/09/2023
|
Charanjit Kaur
|
2615002WL007109
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227367
|
|
CHARNJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/85
(GHAL KALAN)
|
2615002000NRG24250920230185863
|
25/09/2023
|
JASWINDER SINGH
|
2615002WL007108
|
JASWINDER SINGH
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227401
|
|
JASWINDER SINGH S/O SH BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/90
(GHAL KALAN)
|
2615002000NRG24250920230185917
|
25/09/2023
|
Jasvbir Kaur
|
2615002WL007109
|
Jasvbir Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227360
|
|
JASBIR KAUR W/O BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79083
|
79083
|
|
|
|
|
|
|
|
|
56
|
MOGA-II
|
PB-15-002-020-001/495
(GHAL KALAN)
|
2615002000NRG24250920230185905
|
25/09/2023
|
Gurmit Kaur
|
2615002WL007109
|
Gurmit Kaur
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227371
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
MOGA-II
|
PB-15-002-020-001/17-A
(GHAL KALAN)
|
2615002000NRG24250920230185872
|
25/09/2023
|
Lakhwinder Singh
|
2615002WL007109
|
Lakhwinder Singh
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377227376
|
|
LAKHWINDER SINGH S-O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|