|
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-15-002-020-001/414
(GHAL KALAN)
|
2615002000NRG24090120240284201
|
09/01/2024
|
Amandeep Kaur
|
2615002WL011321
|
Amandeep Kaur
|
00048
|
BKID0006546
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258886
|
|
AMANDEEP KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-II
|
PB-15-002-020-001/497
(GHAL KALAN)
|
2615002000NRG24090120240284215
|
09/01/2024
|
nasib kaur
|
2615002WL011321
|
nasib kaur
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258885
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24090120240284224
|
09/01/2024
|
KULWANT SINGH
|
2615002WL011321
|
KULWANT SINGH
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258884
|
|
KULWANT SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
MOGA-II
|
PB-15-002-020-001/139
(GHAL KALAN)
|
2615002000NRG24090120240284173
|
09/01/2024
|
Sukhwinder Kaur
|
2615002WL011321
|
Sukhwinder Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258851
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
MOGA-II
|
PB-15-002-020-001/442
(GHAL KALAN)
|
2615002000NRG24090120240284208
|
09/01/2024
|
Paramjit Kaur
|
2615002WL011321
|
Paramjit Kaur
|
00165
|
IBKL0000417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258852
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
MOGA-II
|
PB-15-002-020-001/98
(GHAL KALAN)
|
2615002000NRG24090120240284230
|
09/01/2024
|
Gurmeet Kaur
|
2615002WL011321
|
Gurmeet Kaur
|
00165
|
IBKL0000417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258909
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
MOGA-II
|
PB-15-002-020-001/64
(GHAL KALAN)
|
2615002000NRG24090120240284220
|
09/01/2024
|
sarabjit kaur
|
2615002WL011321
|
sarabjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258910
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-020-001/188
(GHAL KALAN)
|
2615002000NRG24090120240284184
|
09/01/2024
|
narinder kaur
|
2615002WL011321
|
narinder kaur
|
00349
|
PSIB0000839
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258908
|
|
NARINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-020-001/121
(GHAL KALAN)
|
2615002000NRG24090120240284168
|
09/01/2024
|
KIRANDEEP KAUR
|
2615002WL011321
|
KIRANDEEP KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258864
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-II
|
PB-15-002-020-001/126
(GHAL KALAN)
|
2615002000NRG24090120240284169
|
09/01/2024
|
BACHATAR SINGH
|
2615002WL011321
|
BACHATAR SINGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258867
|
|
BACHIITAR SINGH S/O SH PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-II
|
PB-15-002-020-001/130
(GHAL KALAN)
|
2615002000NRG24090120240284170
|
09/01/2024
|
Paramjit Kaur
|
2615002WL011321
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258855
|
|
PARAMJIT KAUR W-O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24090120240284171
|
09/01/2024
|
Bhajan Kaur
|
2615002WL011321
|
Bhajan Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258877
|
|
BHAJAN KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-II
|
PB-15-002-020-001/135
(GHAL KALAN)
|
2615002000NRG24090120240284172
|
09/01/2024
|
JASVIR SINGH
|
2615002WL011321
|
JASVIR SINGH
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258907
|
|
JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-II
|
PB-15-002-020-001/14
(GHAL KALAN)
|
2615002000NRG24090120240284174
|
09/01/2024
|
Manjeet Kaur
|
2615002WL011321
|
Manjeet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258863
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
15
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24090120240284176
|
09/01/2024
|
Binder Kaur
|
2615002WL011321
|
Binder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258860
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-II
|
PB-15-002-020-001/151
(GHAL KALAN)
|
2615002000NRG24090120240284175
|
09/01/2024
|
Nachatter Singh
|
2615002WL011321
|
Nachatter Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258869
|
|
NACHHTER SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-II
|
PB-15-002-020-001/154
(GHAL KALAN)
|
2615002000NRG24090120240284177
|
09/01/2024
|
Simranjit KAUR
|
2615002WL011321
|
Simranjit KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258857
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-020-001/159
(GHAL KALAN)
|
2615002000NRG24090120240284178
|
09/01/2024
|
tej kaur
|
2615002WL011321
|
tej kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258887
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-II
|
PB-15-002-020-001/165
(GHAL KALAN)
|
2615002000NRG24090120240284179
|
09/01/2024
|
Paramjit Kaur
|
2615002WL011321
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258900
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-II
|
PB-15-002-020-001/172
(GHAL KALAN)
|
2615002000NRG24090120240284180
|
09/01/2024
|
kulwinder kaur
|
2615002WL011321
|
kulwinder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258901
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-020-001/177
(GHAL KALAN)
|
2615002000NRG24090120240284181
|
09/01/2024
|
Baldev Kaur
|
2615002WL011321
|
Baldev Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258890
|
|
BALDEV KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-II
|
PB-15-002-020-001/181
(GHAL KALAN)
|
2615002000NRG24090120240284182
|
09/01/2024
|
baljit kaur
|
2615002WL011321
|
baljit kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258902
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-II
|
PB-15-002-020-001/182
(GHAL KALAN)
|
2615002000NRG24090120240284183
|
09/01/2024
|
Karnail Kaur
|
2615002WL011321
|
Karnail Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258871
|
|
KARNAIL KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-II
|
PB-15-002-020-001/189
(GHAL KALAN)
|
2615002000NRG24090120240284185
|
09/01/2024
|
gurjinder kaur
|
2615002WL011321
|
gurjinder kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258895
|
|
GURJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-020-001/207
(GHAL KALAN)
|
2615002000NRG24090120240284186
|
09/01/2024
|
SURJIT KAUR
|
2615002WL011321
|
SURJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258876
|
|
SURJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-II
|
PB-15-002-020-001/222
(GHAL KALAN)
|
2615002000NRG24090120240284187
|
09/01/2024
|
LAKHVIR KAUR
|
2615002WL011321
|
LAKHVIR KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258913
|
|
LAKHBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-II
|
PB-15-002-020-001/239
(GHAL KALAN)
|
2615002000NRG24090120240284188
|
09/01/2024
|
CHARANJEET KAUR
|
2615002WL011321
|
CHARANJEET KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258859
|
|
AMARJEET SINGH S/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-II
|
PB-15-002-020-001/240
(GHAL KALAN)
|
2615002000NRG24090120240284189
|
09/01/2024
|
INDERJIT S INGH
|
2615002WL011321
|
INDERJIT S INGH
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258856
|
|
INDERJIT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-II
|
PB-15-002-020-001/272
(GHAL KALAN)
|
2615002000NRG24090120240284191
|
09/01/2024
|
SUKHPREET KAUR
|
2615002WL011321
|
SUKHPREET KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258888
|
|
SUKHPREET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-II
|
PB-15-002-020-001/289
(GHAL KALAN)
|
2615002000NRG24090120240284192
|
09/01/2024
|
BALJIT KAUR
|
2615002WL011321
|
BALJIT KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258862
|
|
BALJIT KAUR WO GIRDOR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-II
|
PB-15-002-020-001/327
(GHAL KALAN)
|
2615002000NRG24090120240284193
|
09/01/2024
|
Jaswinder Kaur
|
2615002WL011321
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258870
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-020-001/336
(GHAL KALAN)
|
2615002000NRG24090120240284194
|
09/01/2024
|
Kulwinder Kaur
|
2615002WL011321
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384258904
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-II
|
PB-15-002-020-001/344
(GHAL KALAN)
|
2615002000NRG24090120240284195
|
09/01/2024
|
Harpal kaur
|
2615002WL011321
|
Harpal kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258905
|
|
HARPAL KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-II
|
PB-15-002-020-001/362
(GHAL KALAN)
|
2615002000NRG24090120240284196
|
09/01/2024
|
Kuldeep Kaur
|
2615002WL011321
|
Kuldeep Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258889
|
|
KULDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-II
|
PB-15-002-020-001/372
(GHAL KALAN)
|
2615002000NRG24090120240284197
|
09/01/2024
|
Jaswinder Kaur
|
2615002WL011321
|
Jaswinder Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258898
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-II
|
PB-15-002-020-001/38
(GHAL KALAN)
|
2615002000NRG24090120240284198
|
09/01/2024
|
AMARJIT KAUR
|
2615002WL011321
|
AMARJIT KAUR
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258853
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-020-001/393
(GHAL KALAN)
|
2615002000NRG24090120240284199
|
09/01/2024
|
Ranjit Kaur
|
2615002WL011321
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258906
|
|
RANJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-II
|
PB-15-002-020-001/402
(GHAL KALAN)
|
2615002000NRG24090120240284200
|
09/01/2024
|
Gurdev Kaur
|
2615002WL011321
|
Gurdev Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258873
|
|
GURDEV KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-II
|
PB-15-002-020-001/415
(GHAL KALAN)
|
2615002000NRG24090120240284202
|
09/01/2024
|
Simarnjit Kaur
|
2615002WL011321
|
Simarnjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258854
|
|
SIMRANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-II
|
PB-15-002-020-001/417
(GHAL KALAN)
|
2615002000NRG24090120240284203
|
09/01/2024
|
Nasib Kaur
|
2615002WL011321
|
Nasib Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258897
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-II
|
PB-15-002-020-001/420
(GHAL KALAN)
|
2615002000NRG24090120240284204
|
09/01/2024
|
Karamjeet Kaur
|
2615002WL011321
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258892
|
|
KARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-II
|
PB-15-002-020-001/424
(GHAL KALAN)
|
2615002000NRG24090120240284205
|
09/01/2024
|
Kulwinder Kaur
|
2615002WL011321
|
Kulwinder Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258893
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-II
|
PB-15-002-020-001/431
(GHAL KALAN)
|
2615002000NRG24090120240284206
|
09/01/2024
|
Balwinder Kaur
|
2615002WL011321
|
Balwinder Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258880
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-II
|
PB-15-002-020-001/434
(GHAL KALAN)
|
2615002000NRG24090120240284207
|
09/01/2024
|
Parmjit Kaur
|
2615002WL011321
|
Parmjit Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258899
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-020-001/460
(GHAL KALAN)
|
2615002000NRG24090120240284209
|
09/01/2024
|
Nirmal Kaur
|
2615002WL011321
|
Nirmal Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258858
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-II
|
PB-15-002-020-001/473
(GHAL KALAN)
|
2615002000NRG24090120240284210
|
09/01/2024
|
Soma Kaur
|
2615002WL011321
|
Soma Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258861
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-II
|
PB-15-002-020-001/476
(GHAL KALAN)
|
2615002000NRG24090120240284211
|
09/01/2024
|
Rajvider Kaur
|
2615002WL011321
|
Rajvider Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258894
|
|
RAJVINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-II
|
PB-15-002-020-001/485
(GHAL KALAN)
|
2615002000NRG24090120240284212
|
09/01/2024
|
Asha Rani
|
2615002WL011321
|
Asha Rani
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258891
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-II
|
PB-15-002-020-001/489
(GHAL KALAN)
|
2615002000NRG24090120240284213
|
09/01/2024
|
Jasvir Kaur
|
2615002WL011321
|
Jasvir Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258911
|
|
JASVIR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-II
|
PB-15-002-020-001/49
(GHAL KALAN)
|
2615002000NRG24090120240284214
|
09/01/2024
|
KIRANJEET KAUR
|
2615002WL011321
|
KIRANJEET KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258868
|
|
KIRANJIT KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-II
|
PB-15-002-020-001/5
(GHAL KALAN)
|
2615002000NRG24090120240284216
|
09/01/2024
|
Sandeep Kaur
|
2615002WL011321
|
Sandeep Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258872
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-II
|
PB-15-002-020-001/505
(GHAL KALAN)
|
2615002000NRG24090120240284217
|
09/01/2024
|
Beer Singh
|
2615002WL011321
|
Beer Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258874
|
|
BIRA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-II
|
PB-15-002-020-001/525
(GHAL KALAN)
|
2615002000NRG24090120240284218
|
09/01/2024
|
Amarjit Kaur
|
2615002WL011321
|
Amarjit Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258875
|
|
AMARJIT KAUR W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-II
|
PB-15-002-020-001/544
(GHAL KALAN)
|
2615002000NRG24090120240284219
|
09/01/2024
|
Beant Kaur
|
2615002WL011321
|
Beant Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258882
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-II
|
PB-15-002-020-001/69
(GHAL KALAN)
|
2615002000NRG24090120240284221
|
09/01/2024
|
KULDEEP KAUR
|
2615002WL011321
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384258865
|
|
KULDEEP KAUR W/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24090120240284223
|
09/01/2024
|
Karamjeet Kaur
|
2615002WL011321
|
Karamjeet Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258912
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-II
|
PB-15-002-020-001/75
(GHAL KALAN)
|
2615002000NRG24090120240284222
|
09/01/2024
|
Sukhwinder Kaur
|
2615002WL011321
|
Sukhwinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384258879
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-II
|
PB-15-002-020-001/83
(GHAL KALAN)
|
2615002000NRG24090120240284225
|
09/01/2024
|
CHINDER KAUR
|
2615002WL011321
|
CHINDER KAUR
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258866
|
|
CHHINDER KAUR WO KALWANT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24090120240284227
|
09/01/2024
|
KULDEEP KAUR
|
2615002WL011321
|
KULDEEP KAUR
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384258903
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-II
|
PB-15-002-020-001/84
(GHAL KALAN)
|
2615002000NRG24090120240284226
|
09/01/2024
|
PARAMJIT SINGH
|
2615002WL011321
|
PARAMJIT SINGH
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384258896
|
|
PARAMJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-II
|
PB-15-002-020-001/86
(GHAL KALAN)
|
2615002000NRG24090120240284228
|
09/01/2024
|
Babalpreet Kaur
|
2615002WL011321
|
Babalpreet Kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258878
|
|
BABALPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-II
|
PB-15-002-020-001/86
(GHAL KALAN)
|
2615002000NRG24090120240284229
|
09/01/2024
|
Jagseer Singh
|
2615002WL011321
|
Jagseer Singh
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258881
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
63
|
MOGA-II
|
PB-15-002-020-001/256
(GHAL KALAN)
|
2615002000NRG24090120240284190
|
09/01/2024
|
Mara Singh
|
2615002WL011321
|
Mara Singh
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384258883
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|