|
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-15-001-032-001/272
(RAMUALA KALAN)
|
2615001000NRG24090620230071751
|
09/06/2023
|
Karamjit kaur
|
2615001WL002236
|
Karamjit kaur
|
00032
|
UTIB0001774
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652312
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-032-001/8
(RAMUALA KALAN)
|
2615001000NRG24090620230071773
|
09/06/2023
|
CHARAT SINGH
|
2615001WL002236
|
CHARAT SINGH
|
00032
|
UTIB0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652311
|
|
CHARAT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-032-001/196
(RAMUALA KALAN)
|
2615001000NRG24090620230071726
|
09/06/2023
|
Roop Singh
|
2615001WL002236
|
Roop Singh
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652245
|
|
Roop Singh
|
BANK OF BARODA(606985)
|
|
4
|
MOGA-I
|
PB-15-001-032-001/71
(RAMUALA KALAN)
|
2615001000NRG24090620230071769
|
09/06/2023
|
RAKHO
|
2615001WL002236
|
RAKHO
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652246
|
|
WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-032-001/21
(RAMUALA KALAN)
|
2615001000NRG24090620230071731
|
09/06/2023
|
Rajdeep
|
2615001WL002236
|
Rajdeep
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652307
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-032-001/238
(RAMUALA KALAN)
|
2615001000NRG24090620230071746
|
09/06/2023
|
Ramandeep Kaur
|
2615001WL002236
|
Ramandeep Kaur
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652247
|
|
RAMANDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG24090620230071758
|
09/06/2023
|
SEWAK SINGH
|
2615001WL002236
|
SEWAK SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652248
|
|
SEWAK SINGH `
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-032-001/231
(RAMUALA KALAN)
|
2615001000NRG24090620230071742
|
09/06/2023
|
Veerpal Kaur
|
2615001WL002236
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652308
|
|
VEERPAL KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-032-001/275
(RAMUALA KALAN)
|
2615001000NRG24090620230071752
|
09/06/2023
|
Kamaljeet Kaur
|
2615001WL002236
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652310
|
|
KAMALJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG24090620230071768
|
09/06/2023
|
JANGIR SINGH
|
2615001WL002236
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652309
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG24090620230071756
|
09/06/2023
|
BALWANT KAUR
|
2615001WL002236
|
BALWANT KAUR
|
00354
|
PUNB0344400
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652251
|
|
BALWANT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG24090620230071701
|
09/06/2023
|
gurmel kaur
|
2615001WL002236
|
gurmel kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652273
|
|
GURMEL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-032-001/103
(RAMUALA KALAN)
|
2615001000NRG24090620230071703
|
09/06/2023
|
HARJINDER KAUR
|
2615001WL002236
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652298
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-032-001/104
(RAMUALA KALAN)
|
2615001000NRG24090620230071704
|
09/06/2023
|
malkit kaur
|
2615001WL002236
|
malkit kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652265
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
15
|
MOGA-I
|
PB-15-001-032-001/105
(RAMUALA KALAN)
|
2615001000NRG24090620230071705
|
09/06/2023
|
BALWINDER KAUR
|
2615001WL002236
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652260
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
16
|
MOGA-I
|
PB-15-001-032-001/109
(RAMUALA KALAN)
|
2615001000NRG24090620230071706
|
09/06/2023
|
BHINDER KAUR
|
2615001WL002236
|
BHINDER KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652280
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-032-001/111
(RAMUALA KALAN)
|
2615001000NRG24090620230071708
|
09/06/2023
|
GURMEL KAUR
|
2615001WL002236
|
GURMEL KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652255
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-032-001/112
(RAMUALA KALAN)
|
2615001000NRG24090620230071709
|
09/06/2023
|
TEJ KAUR
|
2615001WL002236
|
TEJ KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652261
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-032-001/120
(RAMUALA KALAN)
|
2615001000NRG24090620230071710
|
09/06/2023
|
SARABJIT KAUR
|
2615001WL002236
|
SARABJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652253
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
20
|
MOGA-I
|
PB-15-001-032-001/121
(RAMUALA KALAN)
|
2615001000NRG24090620230071711
|
09/06/2023
|
JASMEL KAUR
|
2615001WL002236
|
JASMEL KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652266
|
|
Jasmel Kaur
|
BANK OF BARODA(606985)
|
|
21
|
MOGA-I
|
PB-15-001-032-001/122
(RAMUALA KALAN)
|
2615001000NRG24090620230071712
|
09/06/2023
|
TERSEM SINGH
|
2615001WL002236
|
TERSEM SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652257
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-032-001/139
(RAMUALA KALAN)
|
2615001000NRG24090620230071714
|
09/06/2023
|
GURMIT KAUR
|
2615001WL002236
|
GURMIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652272
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-032-001/142
(RAMUALA KALAN)
|
2615001000NRG24090620230071715
|
09/06/2023
|
ramandip kaur
|
2615001WL002236
|
ramandip kaur
|
00354
|
PUNB0344500
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543652278
|
|
Ramandeep Kaur
|
BANK OF BARODA(606985)
|
|
24
|
MOGA-I
|
PB-15-001-032-001/143
(RAMUALA KALAN)
|
2615001000NRG24090620230071716
|
09/06/2023
|
Manprit kaur
|
2615001WL002236
|
Manprit kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652300
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-032-001/165
(RAMUALA KALAN)
|
2615001000NRG24090620230071718
|
09/06/2023
|
RAMANDEEP KAUR
|
2615001WL002236
|
RAMANDEEP KAUR
|
00354
|
PUNB0344500
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543652270
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-032-001/167
(RAMUALA KALAN)
|
2615001000NRG24090620230071719
|
09/06/2023
|
RANI KAUR
|
2615001WL002236
|
RANI KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543652263
|
|
Rani
|
BANK OF BARODA(606985)
|
|
27
|
MOGA-I
|
PB-15-001-032-001/168
(RAMUALA KALAN)
|
2615001000NRG24090620230071720
|
09/06/2023
|
BALJINDER KAUR
|
2615001WL002236
|
BALJINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652299
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-032-001/172
(RAMUALA KALAN)
|
2615001000NRG24090620230071721
|
09/06/2023
|
PINKI
|
2615001WL002236
|
PINKI
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543652268
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-032-001/175
(RAMUALA KALAN)
|
2615001000NRG24090620230071722
|
09/06/2023
|
CHARANJIT KAUR
|
2615001WL002236
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652291
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG24090620230071724
|
09/06/2023
|
MALKIT KAUR
|
2615001WL002236
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652275
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-032-001/190
(RAMUALA KALAN)
|
2615001000NRG24090620230071725
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002236
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652256
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-032-001/205
(RAMUALA KALAN)
|
2615001000NRG24090620230071729
|
09/06/2023
|
Jasveer Kaur
|
2615001WL002236
|
Jasveer Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652285
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-032-001/208
(RAMUALA KALAN)
|
2615001000NRG24090620230071730
|
09/06/2023
|
Manjit kaur
|
2615001WL002236
|
Manjit kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652292
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-032-001/210
(RAMUALA KALAN)
|
2615001000NRG24090620230071732
|
09/06/2023
|
Nitu
|
2615001WL002236
|
Nitu
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652301
|
|
NITU WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-032-001/221
(RAMUALA KALAN)
|
2615001000NRG24090620230071737
|
09/06/2023
|
Amandeep Kaur
|
2615001WL002236
|
Amandeep Kaur
|
00354
|
PUNB0344500
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652303
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-032-001/236
(RAMUALA KALAN)
|
2615001000NRG24090620230071745
|
09/06/2023
|
Rajwinder Kaur
|
2615001WL002236
|
Rajwinder Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652290
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-032-001/253
(RAMUALA KALAN)
|
2615001000NRG24090620230071748
|
09/06/2023
|
Rashpal Singh
|
2615001WL002236
|
Rashpal Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652296
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-032-001/27
(RAMUALA KALAN)
|
2615001000NRG24090620230071749
|
09/06/2023
|
BALVIR KAUR
|
2615001WL002236
|
BALVIR KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652258
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-032-001/271
(RAMUALA KALAN)
|
2615001000NRG24090620230071750
|
09/06/2023
|
Kulwant Kaur
|
2615001WL002236
|
Kulwant Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652289
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
40
|
MOGA-I
|
PB-15-001-032-001/28
(RAMUALA KALAN)
|
2615001000NRG24090620230071753
|
09/06/2023
|
MUKAND SINGH
|
2615001WL002236
|
MUKAND SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652254
|
|
MUKAND SINGH SO JAGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-032-001/295
(RAMUALA KALAN)
|
2615001000NRG24090620230071754
|
09/06/2023
|
Ranjit Singh
|
2615001WL002236
|
Ranjit Singh
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652304
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-032-001/30
(RAMUALA KALAN)
|
2615001000NRG24090620230071755
|
09/06/2023
|
BUTA SINGH
|
2615001WL002236
|
BUTA SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652277
|
|
BUTA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-032-001/33
(RAMUALA KALAN)
|
2615001000NRG24090620230071757
|
09/06/2023
|
SHANTI KAUR
|
2615001WL002236
|
SHANTI KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652276
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
44
|
MOGA-I
|
PB-15-001-032-001/34
(RAMUALA KALAN)
|
2615001000NRG24090620230071759
|
09/06/2023
|
PARAMJIT KAUR
|
2615001WL002236
|
PARAMJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652281
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-032-001/36
(RAMUALA KALAN)
|
2615001000NRG24090620230071760
|
09/06/2023
|
KANWALJIT KAUR
|
2615001WL002236
|
KANWALJIT KAUR
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543652271
|
|
Kanwaljit Kaur
|
BANK OF BARODA(606985)
|
|
46
|
MOGA-I
|
PB-15-001-032-001/40
(RAMUALA KALAN)
|
2615001000NRG24090620230071761
|
09/06/2023
|
KARAMJIT KAUR
|
2615001WL002236
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652267
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-032-001/43
(RAMUALA KALAN)
|
2615001000NRG24090620230071762
|
09/06/2023
|
SWARAN SINGH
|
2615001WL002236
|
SWARAN SINGH
|
00354
|
PUNB0344500
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543652262
|
|
Swaranjit Kaur
|
BANK OF BARODA(606985)
|
|
48
|
MOGA-I
|
PB-15-001-032-001/49
(RAMUALA KALAN)
|
2615001000NRG24090620230071765
|
09/06/2023
|
SHINDER PAL KAUR
|
2615001WL002236
|
SHINDER PAL KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652279
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-032-001/66
(RAMUALA KALAN)
|
2615001000NRG24090620230071767
|
09/06/2023
|
Charanjit Kaur
|
2615001WL002236
|
Charanjit Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652295
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG24090620230071770
|
09/06/2023
|
DOGAR SINGH
|
2615001WL002236
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652274
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
51
|
MOGA-I
|
PB-15-001-032-001/75
(RAMUALA KALAN)
|
2615001000NRG24090620230071771
|
09/06/2023
|
MANJIT KAUR
|
2615001WL002236
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652252
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-032-001/83
(RAMUALA KALAN)
|
2615001000NRG24090620230071774
|
09/06/2023
|
AMRIK SINGH
|
2615001WL002236
|
AMRIK SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652269
|
|
KULDEEP KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-032-001/86
(RAMUALA KALAN)
|
2615001000NRG24090620230071776
|
09/06/2023
|
HERNEK SINGH
|
2615001WL002236
|
HERNEK SINGH
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652283
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-032-001/88
(RAMUALA KALAN)
|
2615001000NRG24090620230071777
|
09/06/2023
|
NASIB KAUR
|
2615001WL002236
|
NASIB KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652287
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-032-001/93
(RAMUALA KALAN)
|
2615001000NRG24090620230071779
|
09/06/2023
|
GURDEV KAUR
|
2615001WL002236
|
GURDEV KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652264
|
|
Gurdev Kaur
|
BANK OF BARODA(606985)
|
|
56
|
MOGA-I
|
PB-15-001-032-001/95
(RAMUALA KALAN)
|
2615001000NRG24090620230071780
|
09/06/2023
|
BALWINDER KAUR
|
2615001WL002236
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652259
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
57
|
MOGA-I
|
PB-15-001-032-001/98
(RAMUALA KALAN)
|
2615001000NRG24090620230071781
|
09/06/2023
|
KARAMJIT KAUR
|
2615001WL002236
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652250
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-032-001/9
(RAMUALA KALAN)
|
2615001000NRG24090620230071778
|
09/06/2023
|
Harbans Kaur
|
2615001WL002236
|
Harbans Kaur
|
00354
|
PUNB0363100
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652288
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-032-001/202
(RAMUALA KALAN)
|
2615001000NRG24090620230071728
|
09/06/2023
|
Kiranjit Kaur
|
2615001WL002236
|
Kiranjit Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652297
|
|
KIRANJIT KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-032-001/212
(RAMUALA KALAN)
|
2615001000NRG24090620230071733
|
09/06/2023
|
Charanjit Kaur
|
2615001WL002236
|
Charanjit Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652302
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-032-001/215
(RAMUALA KALAN)
|
2615001000NRG24090620230071734
|
09/06/2023
|
Sukhpreet Kaur
|
2615001WL002236
|
Sukhpreet Kaur
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652294
|
|
SUKHPREET KAIUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-032-001/216
(RAMUALA KALAN)
|
2615001000NRG24090620230071735
|
09/06/2023
|
Manpreet Kaur
|
2615001WL002236
|
Manpreet Kaur
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652293
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-032-001/220
(RAMUALA KALAN)
|
2615001000NRG24090620230071736
|
09/06/2023
|
Karamjit Kaur
|
2615001WL002236
|
Karamjit Kaur
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652284
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
64
|
MOGA-I
|
PB-15-001-032-001/235
(RAMUALA KALAN)
|
2615001000NRG24090620230071744
|
09/06/2023
|
Veerpal Kaur
|
2615001WL002236
|
Veerpal Kaur
|
00354
|
PUNB0475000
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652282
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-032-001/58
(RAMUALA KALAN)
|
2615001000NRG24090620230071766
|
09/06/2023
|
SURJIT KAUR
|
2615001WL002236
|
SURJIT KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652286
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
66
|
MOGA-I
|
PB-15-001-032-001/227
(RAMUALA KALAN)
|
2615001000NRG24090620230071740
|
09/06/2023
|
Beant Kaur
|
2615001WL002236
|
Beant Kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543652306
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-032-001/23
(RAMUALA KALAN)
|
2615001000NRG24090620230071741
|
09/06/2023
|
KULWANT SINGH
|
2615001WL002236
|
KULWANT SINGH
|
00415
|
SBIN0001776
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543652249
|
|
KULWANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-032-001/232
(RAMUALA KALAN)
|
2615001000NRG24090620230071743
|
09/06/2023
|
Neetu Kaur
|
2615001WL002236
|
Neetu Kaur
|
00415
|
SBIN0013686
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543652305
|
|
NITU KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108777
|
108777
|
|
|
|
|
|
|
|