|
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)
|
2615001000NRG24291120230236936
|
29/11/2023
|
PARAMJIT KAUR
|
2615001WL009363
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323195
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236964
|
29/11/2023
|
Harmanjot Kaur
|
2615001WL009363
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323193
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/26
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236979
|
29/11/2023
|
HARPAL KAUR
|
2615001WL009363
|
HARPAL KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323191
|
|
HARPAL KAUR WO GURMAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236983
|
29/11/2023
|
GURCHARAN SINGH
|
2615001WL009363
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323194
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236989
|
29/11/2023
|
Manjinder Kaur
|
2615001WL009363
|
Manjinder Kaur
|
00048
|
BKID0006558
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323192
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236942
|
29/11/2023
|
Jagdeep Kaur
|
2615001WL009363
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323197
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236943
|
29/11/2023
|
Maninder Kaur
|
2615001WL009363
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323196
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230237005
|
29/11/2023
|
SUKHDEEP KAUR
|
2615001WL009363
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323190
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236956
|
29/11/2023
|
Davinder Kaur
|
2615001WL009363
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323187
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/207
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236974
|
29/11/2023
|
Kirandeep Kaur
|
2615001WL009363
|
Kirandeep Kaur
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323188
|
|
KIRAN KUMARI WO KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236961
|
29/11/2023
|
Seema Rani
|
2615001WL009363
|
Seema Rani
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323189
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236966
|
29/11/2023
|
Blour Singh
|
2615001WL009363
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323203
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236992
|
29/11/2023
|
DARSHAN SINGH
|
2615001WL009363
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323204
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230237002
|
29/11/2023
|
KESRO
|
2615001WL009363
|
KESRO
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323146
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230237003
|
29/11/2023
|
BHUPINDER SINGH
|
2615001WL009363
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323147
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236946
|
29/11/2023
|
Sukhwinder Kaur
|
2615001WL009363
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323199
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236952
|
29/11/2023
|
KAMALJIT KAUR
|
2615001WL009363
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323168
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236965
|
29/11/2023
|
Baljit Kaur
|
2615001WL009363
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323166
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236978
|
29/11/2023
|
AMANDEEP KAUR
|
2615001WL009363
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323201
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236999
|
29/11/2023
|
AMARJIT KAUR
|
2615001WL009363
|
AMARJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323155
|
|
AMARJEET KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230237001
|
29/11/2023
|
Baljinder Kaur
|
2615001WL009363
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323167
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236937
|
29/11/2023
|
Kuldeep Kaur
|
2615001WL009363
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323200
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236938
|
29/11/2023
|
SIMRANJIT KAUR
|
2615001WL009363
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323148
|
|
SIMARJIT KAUR W/O RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/107
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236939
|
29/11/2023
|
BALWINDER KAUR
|
2615001WL009363
|
BALWINDER KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323160
|
|
BALWINDER KAUR WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236940
|
29/11/2023
|
RAJWINDER KAUR
|
2615001WL009363
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323152
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236941
|
29/11/2023
|
GURMEET KAUR
|
2615001WL009363
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323186
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/119
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236944
|
29/11/2023
|
GUrmit Kaur
|
2615001WL009363
|
GUrmit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323154
|
|
GURMEET KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236945
|
29/11/2023
|
Jagsir Singh
|
2615001WL009363
|
Jagsir Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323181
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236947
|
29/11/2023
|
NIRANJAN DIN
|
2615001WL009363
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323151
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/140
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236948
|
29/11/2023
|
Ravinder Kaur
|
2615001WL009363
|
Ravinder Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323202
|
|
RAVINDER KAUR W/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/145
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236950
|
29/11/2023
|
Mangal Singh
|
2615001WL009363
|
Mangal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323172
|
|
MANGAL SINGH S/O BAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/147
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236951
|
29/11/2023
|
Amarjit Kaur
|
2615001WL009363
|
Amarjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323171
|
|
AMARJIT KAUR W/O HARMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/153
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236953
|
29/11/2023
|
KARAMJEET KAUR
|
2615001WL009363
|
KARAMJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323179
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236955
|
29/11/2023
|
Karamjeet Kaur
|
2615001WL009363
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323178
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236957
|
29/11/2023
|
Kamaljit Kaur
|
2615001WL009363
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323173
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/169
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236958
|
29/11/2023
|
Gurmit Kaur
|
2615001WL009363
|
Gurmit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323174
|
|
GURMEET KAUR W/O AMANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/170
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236959
|
29/11/2023
|
Sukhdeep Kaur
|
2615001WL009363
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323169
|
|
NIRMAL SINGH S/O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236967
|
29/11/2023
|
Manpreet Kaur
|
2615001WL009363
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323177
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236968
|
29/11/2023
|
Saroj
|
2615001WL009363
|
Saroj
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323184
|
|
SAROJ W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236969
|
29/11/2023
|
Mena
|
2615001WL009363
|
Mena
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323183
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236970
|
29/11/2023
|
Sarbjeet kaur
|
2615001WL009363
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323176
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236971
|
29/11/2023
|
Rajinder Kaur
|
2615001WL009363
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323175
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/209
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236975
|
29/11/2023
|
Amandeep Kaur
|
2615001WL009363
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323182
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236981
|
29/11/2023
|
Harbans Kaur
|
2615001WL009363
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323162
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236980
|
29/11/2023
|
NACCHATTAR SINGH
|
2615001WL009363
|
NACCHATTAR SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323185
|
|
NACHATTER SINGH S/O LAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/36
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236982
|
29/11/2023
|
Sikander Singh
|
2615001WL009363
|
Sikander Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323180
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236984
|
29/11/2023
|
Darshan singh
|
2615001WL009363
|
Darshan singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323158
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236985
|
29/11/2023
|
Shinderpal Singh
|
2615001WL009363
|
Shinderpal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323153
|
|
SHINDER SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236986
|
29/11/2023
|
Kulwinder kaur
|
2615001WL009363
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323170
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236987
|
29/11/2023
|
Sukhdeep Kaur
|
2615001WL009363
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323165
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236988
|
29/11/2023
|
MANJIT KAUR
|
2615001WL009363
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323163
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236990
|
29/11/2023
|
Jaswinder Kaur
|
2615001WL009363
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323159
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236991
|
29/11/2023
|
BALBIR KAUR
|
2615001WL009363
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323150
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236993
|
29/11/2023
|
DALJIT KAUR
|
2615001WL009363
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323198
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236994
|
29/11/2023
|
BIMLA DEVI
|
2615001WL009363
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323164
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236995
|
29/11/2023
|
KAMALJEET KAUR
|
2615001WL009363
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323161
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOGA-I
|
PB-15-001-003-001/80
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236996
|
29/11/2023
|
Baljit Kaur
|
2615001WL009363
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323156
|
|
BALJEET KAUR W/O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236997
|
29/11/2023
|
GURPREET KAUR
|
2615001WL009363
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323149
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-I
|
PB-15-001-003-001/88
(MANDIRAN WALA NAWAN)
|
2615001000NRG24291120230236998
|
29/11/2023
|
SARBJEET KAUR
|
2615001WL009363
|
SARBJEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323157
|
|
SARABJEET KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|