|
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-15-001-019-001/408
(MEHRON)
|
2615001000NRG24200720230138530
|
20/07/2023
|
Harbans Kaur
|
2615001WL004598
|
Harbans Kaur
|
00045
|
BARB0MOGAXX
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750507
|
|
HARBANS KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-019-001/445
(MEHRON)
|
2615001000NRG24200720230138536
|
20/07/2023
|
Sunita
|
2615001WL004598
|
Sunita
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962750508
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
3
|
MOGA-I
|
PB-15-001-019-001/499
(MEHRON)
|
2615001000NRG24200720230138538
|
20/07/2023
|
Chota Singh
|
2615001WL004598
|
Chota Singh
|
00045
|
BARB0MOGAXX
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962670454
|
|
Chhota Kha
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24200720230138477
|
20/07/2023
|
JARNAIL SINGH
|
2615001WL004593
|
JARNAIL SINGH
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670455
|
|
Jarnail Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-019-001/103
(MEHRON)
|
2615001000NRG24200720230138513
|
20/07/2023
|
Chhina
|
2615001WL004598
|
Chhina
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750490
|
|
CHHINA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOGA-I
|
PB-15-001-019-001/133
(MEHRON)
|
2615001000NRG24200720230138514
|
20/07/2023
|
Baldev Singh
|
2615001WL004598
|
Baldev Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750487
|
|
BALDEV SINGH S/O BACHAN SINGH
|
AXIS BANK(607153)
|
|
7
|
MOGA-I
|
PB-15-001-019-001/165
(MEHRON)
|
2615001000NRG24200720230138516
|
20/07/2023
|
PARAMJIT SINGH
|
2615001WL004598
|
PARAMJIT SINGH
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750476
|
|
PARAMJIT SINGH SO SANGU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-019-001/232
(MEHRON)
|
2615001000NRG24200720230138521
|
20/07/2023
|
SARABJIT KAUR
|
2615001WL004598
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750488
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-019-001/235
(MEHRON)
|
2615001000NRG24200720230138522
|
20/07/2023
|
BALJINDER KAUR
|
2615001WL004598
|
BALJINDER KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750491
|
|
BALJINDER KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-019-001/27
(MEHRON)
|
2615001000NRG24200720230138523
|
20/07/2023
|
JASWANT SINGH
|
2615001WL004598
|
JASWANT SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962750485
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-019-001/315
(MEHRON)
|
2615001000NRG24200720230138524
|
20/07/2023
|
Mahinderpal Kaur
|
2615001WL004598
|
Mahinderpal Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750482
|
|
MOHINDERPAL KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOGA-I
|
PB-15-001-019-001/323
(MEHRON)
|
2615001000NRG24200720230138525
|
20/07/2023
|
Sukhpreet Singh
|
2615001WL004598
|
Sukhpreet Singh
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750500
|
|
SUKHPREET SINGH S/O SH.HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOGA-I
|
PB-15-001-019-001/342
(MEHRON)
|
2615001000NRG24200720230138527
|
20/07/2023
|
Parabhjot Kaur
|
2615001WL004598
|
Parabhjot Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750501
|
|
PRABHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-019-001/359
(MEHRON)
|
2615001000NRG24200720230138528
|
20/07/2023
|
Kuldeep Kaur
|
2615001WL004598
|
Kuldeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750479
|
|
KULDEEP KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOGA-I
|
PB-15-001-019-001/410
(MEHRON)
|
2615001000NRG24200720230138531
|
20/07/2023
|
Amandeep Kaur
|
2615001WL004598
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962750480
|
|
AMANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-019-001/43
(MEHRON)
|
2615001000NRG24200720230138532
|
20/07/2023
|
Mohan Singh
|
2615001WL004598
|
Mohan Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750486
|
|
MOHAN SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-019-001/431
(MEHRON)
|
2615001000NRG24200720230138533
|
20/07/2023
|
Darshan Singh
|
2615001WL004598
|
Darshan Singh
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750478
|
|
DARSHAN SINGH SO SADHA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOGA-I
|
PB-15-001-019-001/432
(MEHRON)
|
2615001000NRG24200720230138534
|
20/07/2023
|
Veerpal Kaur
|
2615001WL004598
|
Veerpal Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750483
|
|
VEERPAL KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-019-001/439
(MEHRON)
|
2615001000NRG24200720230138535
|
20/07/2023
|
Balbir Kaur
|
2615001WL004598
|
Balbir Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962750481
|
|
BALBIR KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-019-001/460
(MEHRON)
|
2615001000NRG24200720230138537
|
20/07/2023
|
Lakhbir Kaur
|
2615001WL004598
|
Lakhbir Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750484
|
|
LAKHBIR KAUR /O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-019-001/86
(MEHRON)
|
2615001000NRG24200720230138541
|
20/07/2023
|
GURDEV SINGH
|
2615001WL004598
|
GURDEV SINGH
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750477
|
|
GURDEV SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MOGA-I
|
PB-15-001-019-001/91
(MEHRON)
|
2615001000NRG24200720230138542
|
20/07/2023
|
MALKIT KAUR
|
2615001WL004598
|
MALKIT KAUR
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750489
|
|
MALKIT KAUR WO BEGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-026-001/33
(NAHAL)
|
2615001000NRG24200720230138495
|
20/07/2023
|
AMAR KAUR
|
2615001WL004595
|
AMAR KAUR
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750475
|
|
AMAR KAUR W/O PARAMJI T SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-026-001/52
(NAHAL)
|
2615001000NRG24200720230138497
|
20/07/2023
|
Darshan Singh
|
2615001WL004595
|
Darshan Singh
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750474
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-026-001/77
(NAHAL)
|
2615001000NRG24200720230138500
|
20/07/2023
|
Pawanjeet Kaur
|
2615001WL004595
|
Pawanjeet Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962750502
|
|
PAWANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
MOGA-I
|
PB-15-001-019-001/208
(MEHRON)
|
2615001000NRG24200720230138520
|
20/07/2023
|
Nek Singh
|
2615001WL004598
|
Nek Singh
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670450
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-019-001/156
(MEHRON)
|
2615001000NRG24200720230138515
|
20/07/2023
|
PARAMJIT KAUR
|
2615001WL004598
|
PARAMJIT KAUR
|
00349
|
PSIB0000313
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670447
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-019-001/174
(MEHRON)
|
2615001000NRG24200720230138517
|
20/07/2023
|
CHARANJIT KAUR
|
2615001WL004598
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750511
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-019-001/183
(MEHRON)
|
2615001000NRG24200720230138518
|
20/07/2023
|
BUTA SINGH
|
2615001WL004598
|
BUTA SINGH
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670449
|
|
BOOTA SINGH SO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-019-001/2
(MEHRON)
|
2615001000NRG24200720230138519
|
20/07/2023
|
GURMEL KAUR
|
2615001WL004598
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670448
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-019-001/34
(MEHRON)
|
2615001000NRG24200720230138526
|
20/07/2023
|
HARBANS KAUR
|
2615001WL004598
|
HARBANS KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750514
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-019-001/36
(MEHRON)
|
2615001000NRG24200720230138529
|
20/07/2023
|
GURMEL KAUR
|
2615001WL004598
|
GURMEL KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750513
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-019-001/54
(MEHRON)
|
2615001000NRG24200720230138539
|
20/07/2023
|
AMARJIT KAUR
|
2615001WL004598
|
AMARJIT KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750512
|
|
AMARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-019-001/81
(MEHRON)
|
2615001000NRG24200720230138540
|
20/07/2023
|
SUKDEV KAUR
|
2615001WL004598
|
SUKDEV KAUR
|
00349
|
PSIB0000313
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962750515
|
|
SUKHDEV KAUR W/O CHHINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
35
|
MOGA-I
|
PB-15-001-026-001/82
(NAHAL)
|
2615001000NRG24200720230138501
|
20/07/2023
|
Chinder Kaur
|
2615001WL004595
|
Chinder Kaur
|
00349
|
PSIB0000511
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670452
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-026-001/92
(NAHAL)
|
2615001000NRG24200720230138502
|
20/07/2023
|
Charnjeet Kaur
|
2615001WL004595
|
Charnjeet Kaur
|
00349
|
PSIB0000511
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670453
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG24200720230138481
|
20/07/2023
|
SEWAK SINGH
|
2615001WL004593
|
SEWAK SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670456
|
|
SEWAK SINGH `
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
MOGA-I
|
PB-15-001-026-001/100
(NAHAL)
|
2615001000NRG24200720230138490
|
20/07/2023
|
Kirndeep Kaur
|
2615001WL004595
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750499
|
|
Kirandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-026-001/2
(NAHAL)
|
2615001000NRG24200720230138491
|
20/07/2023
|
Manjit KauR
|
2615001WL004595
|
Manjit KauR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750493
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG24200720230138492
|
20/07/2023
|
Paramjit KauR
|
2615001WL004595
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750496
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-026-001/24
(NAHAL)
|
2615001000NRG24200720230138493
|
20/07/2023
|
Sarbjit Kaur
|
2615001WL004595
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750498
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-026-001/27
(NAHAL)
|
2615001000NRG24200720230138494
|
20/07/2023
|
Kulwant Kaur
|
2615001WL004595
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750494
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOGA-I
|
PB-15-001-026-001/57
(NAHAL)
|
2615001000NRG24200720230138499
|
20/07/2023
|
SUKHDEV SINGH
|
2615001WL004595
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750495
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-026-001/95
(NAHAL)
|
2615001000NRG24200720230138503
|
20/07/2023
|
Davinderpal Singh
|
2615001WL004595
|
Davinderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750497
|
|
DAVINDERPAL SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG24200720230138485
|
20/07/2023
|
JANGIR SINGH
|
2615001WL004593
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750492
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-032-001/60
(RAMUALA KALAN)
|
2615001000NRG24200720230138484
|
20/07/2023
|
JANGA SINGH
|
2615001WL004593
|
JANGA SINGH
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750510
|
|
JANGA SINGH SO DULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
MOGA-I
|
PB-15-001-026-001/43
(NAHAL)
|
2615001000NRG24200720230138496
|
20/07/2023
|
SUKHDEEP KAUR
|
2615001WL004595
|
SUKHDEEP KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962750509
|
|
SUKHDEEP KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-026-001/54
(NAHAL)
|
2615001000NRG24200720230138498
|
20/07/2023
|
Ranjit Kaur
|
2615001WL004595
|
Ranjit Kaur
|
00354
|
PUNB0039110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670451
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG24200720230138466
|
20/07/2023
|
MANDER SINGH
|
2615001WL004593
|
MANDER SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750472
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-032-001/111
(RAMUALA KALAN)
|
2615001000NRG24200720230138467
|
20/07/2023
|
GURMEL KAUR
|
2615001WL004593
|
GURMEL KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670460
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-032-001/112
(RAMUALA KALAN)
|
2615001000NRG24200720230138468
|
20/07/2023
|
TEJ KAUR
|
2615001WL004593
|
TEJ KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670462
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-032-001/16
(RAMUALA KALAN)
|
2615001000NRG24200720230138469
|
20/07/2023
|
Jagtar Singh
|
2615001WL004593
|
Jagtar Singh
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750470
|
|
Jagtar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOGA-I
|
PB-15-001-032-001/160
(RAMUALA KALAN)
|
2615001000NRG24200720230138470
|
20/07/2023
|
VEERPAL KAUR
|
2615001WL004593
|
VEERPAL KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670458
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-032-001/191
(RAMUALA KALAN)
|
2615001000NRG24200720230138471
|
20/07/2023
|
JASWANT SINGH
|
2615001WL004593
|
JASWANT SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750505
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-032-001/199
(RAMUALA KALAN)
|
2615001000NRG24200720230138472
|
20/07/2023
|
Gurdev Kaur
|
2615001WL004593
|
Gurdev Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670459
|
|
GURDEV KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-032-001/214
(RAMUALA KALAN)
|
2615001000NRG24200720230138474
|
20/07/2023
|
Kamaljit Kaur
|
2615001WL004593
|
Kamaljit Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750503
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG24200720230138476
|
20/07/2023
|
Rashpal Singh
|
2615001WL004593
|
Rashpal Singh
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750473
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24200720230138478
|
20/07/2023
|
BALVIR KAUR
|
2615001WL004593
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670461
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-032-001/31
(RAMUALA KALAN)
|
2615001000NRG24200720230138479
|
20/07/2023
|
GURBHEJ SINGH
|
2615001WL004593
|
GURBHEJ SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750506
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
60
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG24200720230138480
|
20/07/2023
|
SHANTI KAUR
|
2615001WL004593
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962750469
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
61
|
MOGA-I
|
PB-15-001-032-001/40
(RAMUALA KALAN)
|
2615001000NRG24200720230138482
|
20/07/2023
|
KARAMJIT KAUR
|
2615001WL004593
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670463
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-032-001/42
(RAMUALA KALAN)
|
2615001000NRG24200720230138483
|
20/07/2023
|
NAHAR SINGH
|
2615001WL004593
|
NAHAR SINGH
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750471
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24200720230138473
|
20/07/2023
|
Kiranjit Kaur
|
2615001WL004593
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962750504
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG24200720230138475
|
20/07/2023
|
KULWANT SINGH
|
2615001WL004593
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670457
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|