|
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-15-001-016-001/110
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231569
|
22/11/2023
|
Karamjit Kaur
|
2615001WL009144
|
Karamjit Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865208
|
|
KAMALJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-016-001/164
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231581
|
22/11/2023
|
Rajiandeep Kaur
|
2615001WL009144
|
Rajiandeep Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865210
|
|
RAJANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-016-001/166
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231582
|
22/11/2023
|
Amandeep Kaur
|
2615001WL009144
|
Amandeep Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865209
|
|
Mr. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOGA-I
|
PB-15-001-016-001/191
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231586
|
22/11/2023
|
Harpreet Kaur
|
2615001WL009144
|
Harpreet Kaur
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865212
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-016-001/196
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231588
|
22/11/2023
|
Sandeep Kaur
|
2615001WL009144
|
Sandeep Kaur
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865211
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-016-001/208
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231592
|
22/11/2023
|
Jaswinder kaur
|
2615001WL009144
|
Jaswinder kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865214
|
|
JASWINDER KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-016-001/26
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231595
|
22/11/2023
|
Kamaljeet Kaur
|
2615001WL009144
|
Kamaljeet Kaur
|
00048
|
BKID0006541
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865213
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231600
|
22/11/2023
|
Harbans Singh
|
2615001WL009144
|
Harbans Singh
|
00048
|
BKID0006541
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865215
|
|
HARBANS SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-016-001/183
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231585
|
22/11/2023
|
Mandeep Kaur
|
2615001WL009144
|
Mandeep Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865221
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-016-001/195
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231587
|
22/11/2023
|
Kashmir Kaur
|
2615001WL009144
|
Kashmir Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865222
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-016-001/24
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231593
|
22/11/2023
|
Gaganpreet Kaur
|
2615001WL009144
|
Gaganpreet Kaur
|
00354
|
PUNB0181000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865171
|
|
GAGANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-016-001/103
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231567
|
22/11/2023
|
MANDEEP KAUR
|
2615001WL009144
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865167
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-016-001/106
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231568
|
22/11/2023
|
Paramjit Kaur
|
2615001WL009144
|
Paramjit Kaur
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865193
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-016-001/118
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231570
|
22/11/2023
|
Parveen
|
2615001WL009144
|
Parveen
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865216
|
|
PARVEEN AKHTAR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-016-001/129
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231571
|
22/11/2023
|
RANJIT KAUR
|
2615001WL009144
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865202
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MOGA-I
|
PB-15-001-016-001/130
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231572
|
22/11/2023
|
RAJINDER KAUR
|
2615001WL009144
|
RAJINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865170
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-016-001/134
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231573
|
22/11/2023
|
SARABJIT KAUR
|
2615001WL009144
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865201
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-016-001/135
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231574
|
22/11/2023
|
JAGDEEP KAUR
|
2615001WL009144
|
JAGDEEP KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865164
|
|
JAGDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-016-001/14
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231575
|
22/11/2023
|
AMARJIT KAUR
|
2615001WL009144
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865198
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-016-001/148
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231576
|
22/11/2023
|
gurwinder kaur
|
2615001WL009144
|
gurwinder kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865191
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-016-001/15
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231577
|
22/11/2023
|
sukwinder kaur
|
2615001WL009144
|
sukwinder kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865166
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-016-001/152
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231579
|
22/11/2023
|
mandeep kaur
|
2615001WL009144
|
mandeep kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865174
|
|
SANDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-016-001/18
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231584
|
22/11/2023
|
DARSHAN SINGH
|
2615001WL009144
|
DARSHAN SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865188
|
|
DARSAN SINGH S/O VEER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231590
|
22/11/2023
|
Chhinder Kaur
|
2615001WL009144
|
Chhinder Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865196
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-016-001/2
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231589
|
22/11/2023
|
EKBAL SINGH
|
2615001WL009144
|
EKBAL SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865195
|
|
IQBAL SINGH SO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOGA-I
|
PB-15-001-016-001/25
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231594
|
22/11/2023
|
CHARANJIT KAUR
|
2615001WL009144
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865181
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-016-001/28
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231597
|
22/11/2023
|
SUKHDEV KAUR
|
2615001WL009144
|
SUKHDEV KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865185
|
|
SUKHDEV KAUR W/O NACHHATTER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOGA-I
|
PB-15-001-016-001/3
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231598
|
22/11/2023
|
HARPAL KAUR
|
2615001WL009144
|
HARPAL KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865180
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-016-001/32
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231599
|
22/11/2023
|
JASVEER KAUR
|
2615001WL009144
|
JASVEER KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865203
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-016-001/34
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231601
|
22/11/2023
|
Shinder Singh
|
2615001WL009144
|
Shinder Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865204
|
|
SHINDER SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-016-001/35
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231602
|
22/11/2023
|
Jaswinder Kaur
|
2615001WL009144
|
Jaswinder Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865168
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-016-001/37
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231603
|
22/11/2023
|
Jasmail Kaur
|
2615001WL009144
|
Jasmail Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865192
|
|
JASMAIL KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-016-001/50
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231604
|
22/11/2023
|
CHOTO KAUR
|
2615001WL009144
|
CHOTO KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865179
|
|
CHHOTO W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-016-001/52
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231605
|
22/11/2023
|
PARAMJEET KAUR
|
2615001WL009144
|
PARAMJEET KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865172
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-016-001/53
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231606
|
22/11/2023
|
JASWINDER KAUR
|
2615001WL009144
|
JASWINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865175
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-016-001/54
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231607
|
22/11/2023
|
KARAMJIT KAUR
|
2615001WL009144
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865199
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-016-001/55
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231608
|
22/11/2023
|
SHINDER KAUR
|
2615001WL009144
|
SHINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865200
|
|
SHINDER KAUR W/O LATE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-016-001/57
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231609
|
22/11/2023
|
KULWANT KAUR
|
2615001WL009144
|
KULWANT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865187
|
|
KULWANT KAUR W/O S. JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-016-001/58
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231610
|
22/11/2023
|
CHRANJIT KAUR
|
2615001WL009144
|
CHRANJIT KAUR
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004865169
|
|
CHARANJIT KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-016-001/6
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231611
|
22/11/2023
|
KULWINDER KAUR
|
2615001WL009144
|
KULWINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865173
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-016-001/60
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231612
|
22/11/2023
|
KULDEEP SINGH
|
2615001WL009144
|
KULDEEP SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865178
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-016-001/63
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231613
|
22/11/2023
|
HARJIT KAUR
|
2615001WL009144
|
HARJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865176
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-016-001/67
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231614
|
22/11/2023
|
JASVIR KAUR
|
2615001WL009144
|
JASVIR KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865182
|
|
JASVIRV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-016-001/68
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231615
|
22/11/2023
|
ROOP SINGH
|
2615001WL009144
|
ROOP SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865194
|
|
ROOP SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-016-001/69
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231616
|
22/11/2023
|
AMARJIT KAUR
|
2615001WL009144
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865220
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-016-001/70
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231617
|
22/11/2023
|
DALJIT KAUR
|
2615001WL009144
|
DALJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865207
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-016-001/73
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231618
|
22/11/2023
|
Rajinderpal Kaur
|
2615001WL009144
|
Rajinderpal Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865177
|
|
RAJINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-016-001/8
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231620
|
22/11/2023
|
HAKAM SINGH
|
2615001WL009144
|
HAKAM SINGH
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865183
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-016-001/87
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231621
|
22/11/2023
|
BALJIT KAUR
|
2615001WL009144
|
BALJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865189
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-016-001/88
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231622
|
22/11/2023
|
MANDEEP KAUR
|
2615001WL009144
|
MANDEEP KAUR
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865186
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-016-001/9
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231623
|
22/11/2023
|
HARBANS KAUr
|
2615001WL009144
|
HARBANS KAUr
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865190
|
|
HARBANS KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-016-001/90
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231624
|
22/11/2023
|
Amandeep Kaur
|
2615001WL009144
|
Amandeep Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865205
|
|
AMANDEEP KAUR W/O RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-016-001/95
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231625
|
22/11/2023
|
SATWINDER KAUR
|
2615001WL009144
|
SATWINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004865197
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-016-001/96
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231626
|
22/11/2023
|
SUMANPREET KAUR
|
2615001WL009144
|
SUMANPREET KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004865219
|
|
SHAMANPREET KAUR
|
CANARA BANK(508532)
|
|
55
|
MOGA-I
|
PB-15-001-016-001/98
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231627
|
22/11/2023
|
GURMIT SINGH
|
2615001WL009144
|
GURMIT SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865218
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
56
|
MOGA-I
|
PB-15-001-016-001/162
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231580
|
22/11/2023
|
Mandeep Kaur
|
2615001WL009144
|
Mandeep Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865206
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-I
|
PB-15-001-016-001/171
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231583
|
22/11/2023
|
Shhinderpal Kaur
|
2615001WL009144
|
Shhinderpal Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865217
|
|
CHHINDER PAL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MOGA-I
|
PB-15-001-016-001/76
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231619
|
22/11/2023
|
KULWINDER KAUR
|
2615001WL009144
|
KULWINDER KAUR
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004865184
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-016-001/203
(RAMUWALA HARCHOKE)
|
2615001000NRG24221120230231591
|
22/11/2023
|
Sukhdeep kaur
|
2615001WL009144
|
Sukhdeep kaur
|
00415
|
SBIN0001775
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004865165
|
|
Ms. SUKHDEEP KAUR D/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89385
|
89385
|
|
|
|
|
|
|
|