|
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-15-001-029-001/253
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044502
|
25/05/2023
|
Thakar Singh
|
2615001WL001526
|
Thakar Singh
|
00048
|
BKID0006546
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498668
|
|
THAKAR SINGH S/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-029-001/11
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044422
|
25/05/2023
|
SWARAN kaur
|
2615001WL001526
|
SWARAN kaur
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498651
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-029-001/159
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044447
|
25/05/2023
|
Darshan Singh
|
2615001WL001526
|
Darshan Singh
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498682
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044470
|
25/05/2023
|
Kiranveer Kaur
|
2615001WL001526
|
Kiranveer Kaur
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498707
|
|
KIRANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-029-001/241
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044491
|
25/05/2023
|
KOmal Kaur
|
2615001WL001526
|
KOmal Kaur
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498674
|
|
KOMAL KAUR WO AMARJIT SINGH
|
AXIS BANK(607153)
|
|
6
|
MOGA-I
|
PB-15-001-029-001/305
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044516
|
25/05/2023
|
Jaswinder Singh
|
2615001WL001526
|
Jaswinder Singh
|
00089
|
CBIN0280328
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498706
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-029-001/329
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044523
|
25/05/2023
|
Harpreet Kaur
|
2615001WL001526
|
Harpreet Kaur
|
00089
|
CBIN0280328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498700
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOGA-I
|
PB-15-001-029-001/358
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044533
|
25/05/2023
|
JASVIR SINGH
|
2615001WL001526
|
JASVIR SINGH
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498705
|
|
Mr. JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOGA-I
|
PB-15-001-029-001/72
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044548
|
25/05/2023
|
CHARANJIT KAUR
|
2615001WL001526
|
CHARANJIT KAUR
|
00089
|
CBIN0280328
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498675
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-029-001/184
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044463
|
25/05/2023
|
KARAMJIT KAUR
|
2615001WL001526
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498654
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-029-001/59-A
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044544
|
25/05/2023
|
Binder Kaur
|
2615001WL001526
|
Binder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498689
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-029-001/94
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044560
|
25/05/2023
|
SWARANJIT KAUR
|
2615001WL001526
|
SWARANJIT KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498712
|
|
SAWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-029-001/276
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044511
|
25/05/2023
|
KiranDeep Kaur
|
2615001WL001526
|
KiranDeep Kaur
|
00152
|
HDFC0003376
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498659
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-029-001/284
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044514
|
25/05/2023
|
Sukhjeet Kaur
|
2615001WL001526
|
Sukhjeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498656
|
|
SUKHJEET KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-029-001/1
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044418
|
25/05/2023
|
PARAMJIT KAUR
|
2615001WL001526
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498713
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-029-001/130
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044431
|
25/05/2023
|
Jaswinder Kaur
|
2615001WL001526
|
Jaswinder Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498717
|
|
Mrs. JASWINDER KAUR W/O RAM SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-029-001/149
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044440
|
25/05/2023
|
PARAMJIT KAUR
|
2615001WL001526
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498664
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-029-001/154
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044444
|
25/05/2023
|
KULDEEP KAUR
|
2615001WL001526
|
KULDEEP KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498666
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MOGA-I
|
PB-15-001-029-001/157
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044446
|
25/05/2023
|
GURCHARAN SINGH
|
2615001WL001526
|
GURCHARAN SINGH
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498667
|
|
GURCHARAN SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MOGA-I
|
PB-15-001-029-001/160
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044448
|
25/05/2023
|
JASPAL KAUR
|
2615001WL001526
|
JASPAL KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498720
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-029-001/168
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044452
|
25/05/2023
|
HARJINDER KAUR
|
2615001WL001526
|
HARJINDER KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498662
|
|
HARJINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-029-001/172
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044456
|
25/05/2023
|
JASWINDER KAUR
|
2615001WL001526
|
JASWINDER KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498660
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-029-001/179
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044460
|
25/05/2023
|
JASVIr KAUR
|
2615001WL001526
|
JASVIr KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498716
|
|
Mrs. JASVEER KAUR W/O GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-029-001/211
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044474
|
25/05/2023
|
HARDEeP KAUR
|
2615001WL001526
|
HARDEeP KAUR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498661
|
|
HARDEEP KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
25
|
MOGA-I
|
PB-15-001-029-001/230
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044481
|
25/05/2023
|
Kulbir Kaur
|
2615001WL001526
|
Kulbir Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498663
|
|
KULBIR KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-029-001/235
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044485
|
25/05/2023
|
Sarbjeet Kaur
|
2615001WL001526
|
Sarbjeet Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498657
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-029-001/239
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044488
|
25/05/2023
|
Sandeep KAur
|
2615001WL001526
|
Sandeep KAur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498665
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-029-001/270
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044507
|
25/05/2023
|
Harpreet KauR
|
2615001WL001526
|
Harpreet KauR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498658
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-029-001/277
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044512
|
25/05/2023
|
Charanjit Kaur
|
2615001WL001526
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498721
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-029-001/50
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044542
|
25/05/2023
|
GURMEET KAUR
|
2615001WL001526
|
GURMEET KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498714
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-029-001/7
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044547
|
25/05/2023
|
GURDEEp KAUR
|
2615001WL001526
|
GURDEEp KAUR
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498718
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-029-001/81
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044553
|
25/05/2023
|
JASVIR KAuR
|
2615001WL001526
|
JASVIR KAuR
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498709
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-029-001/97
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044561
|
25/05/2023
|
CHARANJIT KAUR
|
2615001WL001526
|
CHARANJIT KAUR
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498710
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
34
|
MOGA-I
|
PB-15-001-029-001/14
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044434
|
25/05/2023
|
KEWAL SINGH
|
2615001WL001526
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498638
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-029-001/238
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044487
|
25/05/2023
|
Surjit Singh
|
2615001WL001526
|
Surjit Singh
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498602
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044490
|
25/05/2023
|
Kanwaljit Kaur
|
2615001WL001526
|
Kanwaljit Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498681
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-029-001/267
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044506
|
25/05/2023
|
Karmjeet Kaur
|
2615001WL001526
|
Karmjeet Kaur
|
00349
|
PSIB0000017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498603
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-029-001/30
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044515
|
25/05/2023
|
Veerpal Kaur
|
2615001WL001526
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498687
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-029-001/369
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044537
|
25/05/2023
|
Paramjit Kaur
|
2615001WL001526
|
Paramjit Kaur
|
00349
|
PSIB0000400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498605
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
MOGA-I
|
PB-15-001-029-001/102
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044420
|
25/05/2023
|
JASWINDER KAUR
|
2615001WL001526
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498678
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044437
|
25/05/2023
|
Rajinder Kaur
|
2615001WL001526
|
Rajinder Kaur
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498703
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-029-001/143
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044438
|
25/05/2023
|
JASWINDER KAUR
|
2615001WL001526
|
JASWINDER KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498645
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-029-001/177
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044459
|
25/05/2023
|
PARMJIT KAUR
|
2615001WL001526
|
PARMJIT KAUR
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498704
|
|
PAWAN KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-029-001/309
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044519
|
25/05/2023
|
Rajdeep Kaur
|
2615001WL001526
|
Rajdeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498696
|
|
Rajdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-029-001/368
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044536
|
25/05/2023
|
Prabhjot Kaur
|
2615001WL001526
|
Prabhjot Kaur
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498697
|
|
PRABHJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
46
|
MOGA-I
|
PB-15-001-029-001/176
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044458
|
25/05/2023
|
Karamjit Kaur
|
2615001WL001526
|
Karamjit Kaur
|
00349
|
PSIB0000839
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498640
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-029-001/181
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044462
|
25/05/2023
|
SUKHJINDER KAUR
|
2615001WL001526
|
SUKHJINDER KAUR
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498647
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044478
|
25/05/2023
|
SWARAN SINGH
|
2615001WL001526
|
SWARAN SINGH
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498641
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-029-001/308
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044518
|
25/05/2023
|
Kamaljit Kaur
|
2615001WL001526
|
Kamaljit Kaur
|
00349
|
PSIB0000839
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498698
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-029-001/47
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044540
|
25/05/2023
|
MOHINDER KAUR
|
2615001WL001526
|
MOHINDER KAUR
|
00349
|
PSIB0000839
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498642
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-029-001/5
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044541
|
25/05/2023
|
Juginder Singh
|
2615001WL001526
|
Juginder Singh
|
00349
|
PSIB0000839
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498653
|
|
JUGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-029-001/117
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044427
|
25/05/2023
|
GURMEL SINGH
|
2615001WL001526
|
GURMEL SINGH
|
00349
|
PSIB0000840
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498637
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-029-001/17
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044454
|
25/05/2023
|
PARAMjIT KAUR
|
2615001WL001526
|
PARAMjIT KAUR
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498648
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-029-001/233
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044484
|
25/05/2023
|
Harbans Kaur
|
2615001WL001526
|
Harbans Kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498676
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-029-001/24
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044489
|
25/05/2023
|
NachttaR kaur
|
2615001WL001526
|
NachttaR kaur
|
00349
|
PSIB0000840
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498646
|
|
NACHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-029-001/34
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044528
|
25/05/2023
|
HARBANS KAUR
|
2615001WL001526
|
HARBANS KAUR
|
00349
|
PSIB0000840
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498644
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-029-001/365
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044535
|
25/05/2023
|
Baljit Kaur
|
2615001WL001526
|
Baljit Kaur
|
00349
|
PSIB0000840
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498604
|
|
BALJEET KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-029-001/162
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044449
|
25/05/2023
|
BALDEV SINGH
|
2615001WL001526
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498655
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-029-001/173
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044457
|
25/05/2023
|
SARABJIT KAUR
|
2615001WL001526
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498708
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-029-001/214
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044475
|
25/05/2023
|
BALVIr KAUR
|
2615001WL001526
|
BALVIr KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498711
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-029-001/25
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044499
|
25/05/2023
|
AMaRJIT KAUR
|
2615001WL001526
|
AMaRJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498719
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-029-001/275
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044509
|
25/05/2023
|
Gurmukh Singh
|
2615001WL001526
|
Gurmukh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498669
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOGA-I
|
PB-15-001-029-001/74
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044549
|
25/05/2023
|
CHARAJIT KAUR
|
2615001WL001526
|
CHARAJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498715
|
|
CHARAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-029-001/335
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044526
|
25/05/2023
|
Gurmeet Kaur
|
2615001WL001526
|
Gurmeet Kaur
|
00354
|
PUNB0032400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498702
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
MOGA-I
|
PB-15-001-029-001/100
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044419
|
25/05/2023
|
baljinder kaur
|
2615001WL001526
|
baljinder kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498610
|
|
Mrs. BALJINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOGA-I
|
PB-15-001-029-001/103
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044421
|
25/05/2023
|
GURMEL KAUR
|
2615001WL001526
|
GURMEL KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498636
|
|
Mrs. GURMAIL KAUR PLA140006
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOGA-I
|
PB-15-001-029-001/110
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044423
|
25/05/2023
|
pyaro
|
2615001WL001526
|
pyaro
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498625
|
|
PIARO KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
68
|
MOGA-I
|
PB-15-001-029-001/112
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044424
|
25/05/2023
|
Ramandeep Kaur
|
2615001WL001526
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498607
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
69
|
MOGA-I
|
PB-15-001-029-001/113
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044425
|
25/05/2023
|
jesmel kaur
|
2615001WL001526
|
jesmel kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498626
|
|
JASMEL KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
70
|
MOGA-I
|
PB-15-001-029-001/114
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044426
|
25/05/2023
|
RAJBIR KAUR
|
2615001WL001526
|
RAJBIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498685
|
|
RAJBIR KAUR W/ONACHHATAR SINGH
|
UCO BANK(607066)
|
|
71
|
MOGA-I
|
PB-15-001-029-001/119
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044428
|
25/05/2023
|
SUKHDEV SINGH
|
2615001WL001526
|
SUKHDEV SINGH
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498611
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-029-001/121
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044429
|
25/05/2023
|
DEVINDER KAUR
|
2615001WL001526
|
DEVINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498615
|
|
DAVINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
73
|
MOGA-I
|
PB-15-001-029-001/125
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044430
|
25/05/2023
|
BALBIR KAUR
|
2615001WL001526
|
BALBIR KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498627
|
|
Mrs. BALVIR KAUR ( PLA138327 )
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOGA-I
|
PB-15-001-029-001/134
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044432
|
25/05/2023
|
BABALJIT KAUR
|
2615001WL001526
|
BABALJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498616
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-029-001/137
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044433
|
25/05/2023
|
BALJIT KAUR
|
2615001WL001526
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498587
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-I
|
PB-15-001-029-001/140
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044435
|
25/05/2023
|
BALVIR SINGH
|
2615001WL001526
|
BALVIR SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498639
|
|
BALVIR SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
77
|
MOGA-I
|
PB-15-001-029-001/142
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044436
|
25/05/2023
|
AMARJIT KAUR
|
2615001WL001526
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498588
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-029-001/146
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044439
|
25/05/2023
|
RAPI KAUR
|
2615001WL001526
|
RAPI KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498617
|
|
RAIPI KAUR W/O ANGREJ SINGH
|
UCO BANK(607066)
|
|
79
|
MOGA-I
|
PB-15-001-029-001/150
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044441
|
25/05/2023
|
Malkit Kaur
|
2615001WL001526
|
Malkit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498623
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-029-001/150
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044442
|
25/05/2023
|
MALKIT KAUR
|
2615001WL001526
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498643
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
81
|
MOGA-I
|
PB-15-001-029-001/151
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044443
|
25/05/2023
|
KULWINDER KAUR
|
2615001WL001526
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498599
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-029-001/166
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044450
|
25/05/2023
|
SHINDER SINGH
|
2615001WL001526
|
SHINDER SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498606
|
|
Mr. SHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MOGA-I
|
PB-15-001-029-001/167
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044451
|
25/05/2023
|
HARWINDER KAUR
|
2615001WL001526
|
HARWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498600
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-029-001/170
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044455
|
25/05/2023
|
GURMEL KAUR
|
2615001WL001526
|
GURMEL KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498622
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-029-001/180
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044461
|
25/05/2023
|
KARMJIT KAUR
|
2615001WL001526
|
KARMJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498672
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-I
|
PB-15-001-029-001/185
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044464
|
25/05/2023
|
JASPRIT KAUR
|
2615001WL001526
|
JASPRIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498688
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOGA-I
|
PB-15-001-029-001/192
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044465
|
25/05/2023
|
KARAMJIT KAUR
|
2615001WL001526
|
KARAMJIT KAUR
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498589
|
|
KARAMJIT KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
88
|
MOGA-I
|
PB-15-001-029-001/193
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044466
|
25/05/2023
|
KULDEEP KAUR
|
2615001WL001526
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498624
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-029-001/194
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044467
|
25/05/2023
|
GURJIT KAUR
|
2615001WL001526
|
GURJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498590
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-029-001/197
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044468
|
25/05/2023
|
BALVIR KAUR
|
2615001WL001526
|
BALVIR KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498612
|
|
BALVIR KAUR W/O SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
91
|
MOGA-I
|
PB-15-001-029-001/198
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044469
|
25/05/2023
|
KULWINDER KAUR
|
2615001WL001526
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498609
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-029-001/201
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044471
|
25/05/2023
|
KAMALPREET KAUR
|
2615001WL001526
|
KAMALPREET KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498618
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-I
|
PB-15-001-029-001/209
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044472
|
25/05/2023
|
KULWINDER KAUR
|
2615001WL001526
|
KULWINDER KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498650
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-029-001/216
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044476
|
25/05/2023
|
KULWANT KAUR
|
2615001WL001526
|
KULWANT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498634
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
95
|
MOGA-I
|
PB-15-001-029-001/217
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044477
|
25/05/2023
|
BALJIT KAUR
|
2615001WL001526
|
BALJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498613
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-029-001/224
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044479
|
25/05/2023
|
GURMEET KAUR
|
2615001WL001526
|
GURMEET KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498619
|
|
Gurmeet Kaur
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-029-001/226
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044480
|
25/05/2023
|
PARAMJIT KAUR
|
2615001WL001526
|
PARAMJIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498591
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOGA-I
|
PB-15-001-029-001/231
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044482
|
25/05/2023
|
Ramandeep Kaur
|
2615001WL001526
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498692
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
99
|
MOGA-I
|
PB-15-001-029-001/237
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044486
|
25/05/2023
|
Kulwinder Kaur
|
2615001WL001526
|
Kulwinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498679
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
100
|
MOGA-I
|
PB-15-001-029-001/242
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044492
|
25/05/2023
|
Harinder Kaur
|
2615001WL001526
|
Harinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498628
|
|
HARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MOGA-I
|
PB-15-001-029-001/243
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044493
|
25/05/2023
|
Manjit Kaur
|
2615001WL001526
|
Manjit Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498630
|
|
MANJIT KAUR W/O ROOP SINGH
|
UCO BANK(607066)
|
|
102
|
MOGA-I
|
PB-15-001-029-001/244
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044494
|
25/05/2023
|
Pardeep Kaur
|
2615001WL001526
|
Pardeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498631
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-029-001/245
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044495
|
25/05/2023
|
Kirandeep Kaur
|
2615001WL001526
|
Kirandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498601
|
|
KIRANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-029-001/246
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044496
|
25/05/2023
|
Mandeep kaur
|
2615001WL001526
|
Mandeep kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498629
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOGA-I
|
PB-15-001-029-001/247
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044497
|
25/05/2023
|
Baljit Kaur
|
2615001WL001526
|
Baljit Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498670
|
|
BALJIT KAUR W/O HARJIT SINGH
|
UCO BANK(607066)
|
|
106
|
MOGA-I
|
PB-15-001-029-001/249
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044498
|
25/05/2023
|
Preet Kaur
|
2615001WL001526
|
Preet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498633
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOGA-I
|
PB-15-001-029-001/251
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044500
|
25/05/2023
|
Sukhjit Kaur
|
2615001WL001526
|
Sukhjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498635
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
108
|
MOGA-I
|
PB-15-001-029-001/252
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044501
|
25/05/2023
|
Harvinder Kaur
|
2615001WL001526
|
Harvinder Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498621
|
|
Mrs. HARVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOGA-I
|
PB-15-001-029-001/254
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044503
|
25/05/2023
|
Manpreet Kau
|
2615001WL001526
|
Manpreet Kau
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498686
|
|
MANPREET KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
110
|
MOGA-I
|
PB-15-001-029-001/258
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044504
|
25/05/2023
|
Sukhpreet Kaur
|
2615001WL001526
|
Sukhpreet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498671
|
|
SUKHPREET KAUR WO MLAGAR SINGH
|
UCO BANK(607066)
|
|
111
|
MOGA-I
|
PB-15-001-029-001/259
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044505
|
25/05/2023
|
Beant kaur
|
2615001WL001526
|
Beant kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498683
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOGA-I
|
PB-15-001-029-001/271
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044508
|
25/05/2023
|
Mamta Kaur
|
2615001WL001526
|
Mamta Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498677
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOGA-I
|
PB-15-001-029-001/278
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044513
|
25/05/2023
|
Paramjit Kaur
|
2615001WL001526
|
Paramjit Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498632
|
|
PARAMJIT KAUR W/O PALWINDER SINGH
|
UCO BANK(607066)
|
|
114
|
MOGA-I
|
PB-15-001-029-001/305
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044517
|
25/05/2023
|
Manpreet kaur
|
2615001WL001526
|
Manpreet kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266498690
|
|
MANPREET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
115
|
MOGA-I
|
PB-15-001-029-001/31
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044520
|
25/05/2023
|
BALWINDER KAUR
|
2615001WL001526
|
BALWINDER KAUR
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266498592
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MOGA-I
|
PB-15-001-029-001/312
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044521
|
25/05/2023
|
Baljinder Kaur
|
2615001WL001526
|
Baljinder Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498694
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
117
|
MOGA-I
|
PB-15-001-029-001/314
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044522
|
25/05/2023
|
Kulwant Kaur
|
2615001WL001526
|
Kulwant Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498699
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
118
|
MOGA-I
|
PB-15-001-029-001/331
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044524
|
25/05/2023
|
Babbu Kaur
|
2615001WL001526
|
Babbu Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498693
|
|
Ms. BABBU KAUR U/G RANI KAUR
|
INDIAN BANK(607105)
|
|
119
|
MOGA-I
|
PB-15-001-029-001/332
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044525
|
25/05/2023
|
Simranjeet Kaur
|
2615001WL001526
|
Simranjeet Kaur
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498701
|
|
SIMARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOGA-I
|
PB-15-001-029-001/336
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044527
|
25/05/2023
|
Kuldeep Kaur
|
2615001WL001526
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498695
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
121
|
MOGA-I
|
PB-15-001-029-001/356
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044532
|
25/05/2023
|
Hardeep Kaur
|
2615001WL001526
|
Hardeep Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498691
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
122
|
MOGA-I
|
PB-15-001-029-001/36
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044534
|
25/05/2023
|
GIAN KAUR
|
2615001WL001526
|
GIAN KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498620
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOGA-I
|
PB-15-001-029-001/37
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044538
|
25/05/2023
|
JASWINDER KAUR
|
2615001WL001526
|
JASWINDER KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498649
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-029-001/38
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044539
|
25/05/2023
|
Ramandeep Kaur
|
2615001WL001526
|
Ramandeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498673
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOGA-I
|
PB-15-001-029-001/54
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044543
|
25/05/2023
|
KULDEEP KAUR
|
2615001WL001526
|
KULDEEP KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498652
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
UCO BANK(607066)
|
|
126
|
MOGA-I
|
PB-15-001-029-001/62
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044545
|
25/05/2023
|
AMARJIT KAUR
|
2615001WL001526
|
AMARJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498593
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-029-001/64
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044546
|
25/05/2023
|
ANGREJ KAUR
|
2615001WL001526
|
ANGREJ KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498614
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MOGA-I
|
PB-15-001-029-001/78
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044551
|
25/05/2023
|
jasvir kaur
|
2615001WL001526
|
jasvir kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498597
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-029-001/79
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044552
|
25/05/2023
|
LAKHVIR KAUR
|
2615001WL001526
|
LAKHVIR KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498680
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOGA-I
|
PB-15-001-029-001/83
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044554
|
25/05/2023
|
Kuldeep Kaur
|
2615001WL001526
|
Kuldeep Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498684
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044555
|
25/05/2023
|
BHAGWAN SINGH
|
2615001WL001526
|
BHAGWAN SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498594
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-I
|
PB-15-001-029-001/84
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044556
|
25/05/2023
|
MALKIT KAUR
|
2615001WL001526
|
MALKIT KAUR
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498595
|
|
MALKIT KAUR W/O BHAGWAN SINGH
|
UCO BANK(607066)
|
|
133
|
MOGA-I
|
PB-15-001-029-001/86
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044557
|
25/05/2023
|
KAMALJIT KAUR
|
2615001WL001526
|
KAMALJIT KAUR
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266498598
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MOGA-I
|
PB-15-001-029-001/87
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044558
|
25/05/2023
|
NASIB KAUR
|
2615001WL001526
|
NASIB KAUR
|
00462
|
UCBA0000051
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266498596
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-I
|
PB-15-001-029-001/9
(RAMUWALA NAWAN)
|
2615001000NRG24250520230044559
|
25/05/2023
|
GURSEWAK SINGH
|
2615001WL001526
|
GURSEWAK SINGH
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266498608
|
|
GURSAWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168165
|
168165
|
|
|
|
|
|
|
|