|
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-15-001-003-001/101
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142422
|
25/07/2023
|
PARAMJIT KAUR
|
2615001WL004792
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545899
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142455
|
25/07/2023
|
Harmanjot Kaur
|
2615001WL004792
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545897
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142472
|
25/07/2023
|
GURCHARAN SINGH
|
2615001WL004792
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545898
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142478
|
25/07/2023
|
Manjinder Kaur
|
2615001WL004792
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545896
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142485
|
25/07/2023
|
Balvir Singh
|
2615001WL004792
|
Balvir Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545895
|
|
BALBIR SINGH S/O TARLOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142427
|
25/07/2023
|
Jagdeep Kaur
|
2615001WL004792
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545893
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142428
|
25/07/2023
|
Maninder Kaur
|
2615001WL004792
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545894
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142500
|
25/07/2023
|
SUKHDEEP KAUR
|
2615001WL004792
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545892
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142446
|
25/07/2023
|
Davinder Kaur
|
2615001WL004792
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545890
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142452
|
25/07/2023
|
Seema Rani
|
2615001WL004792
|
Seema Rani
|
00176
|
IDIB000B536
|
303
|
303
|
Processed
|
30/07/2023
|
|
4006545891
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142457
|
25/07/2023
|
Blour Singh
|
2615001WL004792
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545831
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142481
|
25/07/2023
|
DARSHAN SINGH
|
2615001WL004792
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545828
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142498
|
25/07/2023
|
KESRO
|
2615001WL004792
|
KESRO
|
00349
|
PSIB0000574
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545829
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142499
|
25/07/2023
|
BHUPINDER SINGH
|
2615001WL004792
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545830
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142442
|
25/07/2023
|
PREMJIT SINGH
|
2615001WL004792
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545832
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142431
|
25/07/2023
|
Charanjit Kaur
|
2615001WL004792
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545888
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/168
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142448
|
25/07/2023
|
Sawarnjit Kaur
|
2615001WL004792
|
Sawarnjit Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545889
|
|
SWARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142432
|
25/07/2023
|
Sukhwinder Kaur
|
2615001WL004792
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545871
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142438
|
25/07/2023
|
SANDEEP KAUR
|
2615001WL004792
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545870
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142440
|
25/07/2023
|
KAMALJIT KAUR
|
2615001WL004792
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545862
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142441
|
25/07/2023
|
Karamjit Kaur
|
2615001WL004792
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545869
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142456
|
25/07/2023
|
Baljit Kaur
|
2615001WL004792
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545856
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142465
|
25/07/2023
|
AMANDEEP KAUR
|
2615001WL004792
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545860
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142469
|
25/07/2023
|
Charanjit Kaur
|
2615001WL004792
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545848
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142484
|
25/07/2023
|
GAGANDEEP KAUR
|
2615001WL004792
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006545875
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/79
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142487
|
25/07/2023
|
Sukhdeep Kaur
|
2615001WL004792
|
Sukhdeep Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545866
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142490
|
25/07/2023
|
Binder Kaur
|
2615001WL004792
|
Binder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545835
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/87
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142491
|
25/07/2023
|
JASVIR KAUR
|
2615001WL004792
|
JASVIR KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545850
|
|
JASVEER KAUR W/O PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/90
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142494
|
25/07/2023
|
Sukhjit Kaur
|
2615001WL004792
|
Sukhjit Kaur
|
00468
|
UBIN0539058
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545833
|
|
SUKHJIT KAUR W/O DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142495
|
25/07/2023
|
AMARJIT KAUR
|
2615001WL004792
|
AMARJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545842
|
|
AMARJEET KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142497
|
25/07/2023
|
Baljinder Kaur
|
2615001WL004792
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545857
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142423
|
25/07/2023
|
Kuldeep Kaur
|
2615001WL004792
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545863
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142424
|
25/07/2023
|
Balwinder Singh
|
2615001WL004792
|
Balwinder Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545873
|
|
BALWINDER SINGH S/O RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142425
|
25/07/2023
|
RAJWINDER KAUR
|
2615001WL004792
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545838
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142426
|
25/07/2023
|
GURMEET KAUR
|
2615001WL004792
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545887
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142429
|
25/07/2023
|
GUrmit Kaur
|
2615001WL004792
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545840
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142430
|
25/07/2023
|
PARAMJIT KAUR
|
2615001WL004792
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545846
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142433
|
25/07/2023
|
Sarabjeet Kaur
|
2615001WL004792
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545872
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142434
|
25/07/2023
|
NIRANJAN DIN
|
2615001WL004792
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545837
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/140
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142435
|
25/07/2023
|
Ravinder Kaur
|
2615001WL004792
|
Ravinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545859
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142436
|
25/07/2023
|
Kuldeep Kaur
|
2615001WL004792
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545858
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142443
|
25/07/2023
|
Karamjeet Kaur
|
2615001WL004792
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545883
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142444
|
25/07/2023
|
Sukhpreet Kaur
|
2615001WL004792
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545880
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/165
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142445
|
25/07/2023
|
Bahader Ram
|
2615001WL004792
|
Bahader Ram
|
00468
|
UBIN0820695
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4006545882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142447
|
25/07/2023
|
Kamaljit Kaur
|
2615001WL004792
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545876
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/169
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142449
|
25/07/2023
|
Gurmit Kaur
|
2615001WL004792
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545877
|
|
GURMEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/170
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142450
|
25/07/2023
|
Sukhdeep Kaur
|
2615001WL004792
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545864
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142458
|
25/07/2023
|
Manpreet Kaur
|
2615001WL004792
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545881
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142459
|
25/07/2023
|
Saroj
|
2615001WL004792
|
Saroj
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545886
|
|
SAROJ W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142460
|
25/07/2023
|
Mena
|
2615001WL004792
|
Mena
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006545885
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142461
|
25/07/2023
|
Sarbjeet kaur
|
2615001WL004792
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545879
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142462
|
25/07/2023
|
Rajinder Kaur
|
2615001WL004792
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545878
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142466
|
25/07/2023
|
AMARJIT KAUR
|
2615001WL004792
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545841
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/3
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142467
|
25/07/2023
|
Reshma Bibi
|
2615001WL004792
|
Reshma Bibi
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545861
|
|
RESHMA BIBI W/O NIAMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142468
|
25/07/2023
|
Saghar Singh
|
2615001WL004792
|
Saghar Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545874
|
|
SAGHAR SINGH S/O DIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142470
|
25/07/2023
|
Harbans Kaur
|
2615001WL004792
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545851
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOGA-I
|
PB-15-001-003-001/36
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142471
|
25/07/2023
|
Sikander Singh
|
2615001WL004792
|
Sikander Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545884
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142473
|
25/07/2023
|
Darshan singh
|
2615001WL004792
|
Darshan singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545845
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142474
|
25/07/2023
|
CHHINDER KAUR
|
2615001WL004792
|
CHHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545839
|
|
CHINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142475
|
25/07/2023
|
Kulwinder kaur
|
2615001WL004792
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545865
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142476
|
25/07/2023
|
Sukhdeep Kaur
|
2615001WL004792
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545855
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142477
|
25/07/2023
|
MANJIT KAUR
|
2615001WL004792
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545852
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142479
|
25/07/2023
|
Jaswinder Kaur
|
2615001WL004792
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545847
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142480
|
25/07/2023
|
BALBIR KAUR
|
2615001WL004792
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545836
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142482
|
25/07/2023
|
BIMLA DEVI
|
2615001WL004792
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545853
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142483
|
25/07/2023
|
BALJIT KAUR
|
2615001WL004792
|
BALJIT KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006545854
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142486
|
25/07/2023
|
KAMALJEET KAUR
|
2615001WL004792
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545849
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142488
|
25/07/2023
|
Baljit Kaur
|
2615001WL004792
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006545843
|
|
BALJEET KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142489
|
25/07/2023
|
GURPREET KAUR
|
2615001WL004792
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006545834
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-I
|
PB-15-001-003-001/88
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142492
|
25/07/2023
|
SARBJEET KAUR
|
2615001WL004792
|
SARBJEET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545844
|
|
SARABJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-I
|
PB-15-001-003-001/9
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142493
|
25/07/2023
|
Gurmail Singh
|
2615001WL004792
|
Gurmail Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006545867
|
|
GURMAIL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24250720230142496
|
25/07/2023
|
Balwant Singh
|
2615001WL004792
|
Balwant Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006545868
|
|
BALWANT SINGH PUN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109989
|
109989
|
|
|
|
|
|
|
|