|
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)
|
2615001000NRG24280420230007442
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000341
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372221
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007467
|
28/04/2023
|
Harmanjot Kaur
|
2615001WL000341
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372219
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007480
|
28/04/2023
|
GURCHARAN SINGH
|
2615001WL000341
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372220
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007487
|
28/04/2023
|
Manjinder Kaur
|
2615001WL000341
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372218
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007494
|
28/04/2023
|
Balvir Singh
|
2615001WL000341
|
Balvir Singh
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372217
|
|
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)
|
2615001000NRG24280420230007447
|
28/04/2023
|
Jagdeep Kaur
|
2615001WL000341
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372215
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007448
|
28/04/2023
|
Maninder Kaur
|
2615001WL000341
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372216
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/48
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007484
|
28/04/2023
|
baljinder kaur
|
2615001WL000341
|
baljinder kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372212
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007503
|
28/04/2023
|
SUKHDEEP KAUR
|
2615001WL000341
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372213
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOGA-I
|
PB-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007532
|
28/04/2023
|
Buta Singh
|
2615001WL000341
|
Buta Singh
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372214
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007463
|
28/04/2023
|
Davinder Kaur
|
2615001WL000341
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372210
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007466
|
28/04/2023
|
Seema Rani
|
2615001WL000341
|
Seema Rani
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372211
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007469
|
28/04/2023
|
Blour Singh
|
2615001WL000341
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372224
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007490
|
28/04/2023
|
DARSHAN SINGH
|
2615001WL000341
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372222
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007502
|
28/04/2023
|
BHUPINDER SINGH
|
2615001WL000341
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372223
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007515
|
28/04/2023
|
Bashir Muhamand
|
2615001WL000341
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372225
|
|
BASHIR MUHAMAND SO HUSSAIN MUHAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007451
|
28/04/2023
|
Charanjit Kaur
|
2615001WL000341
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372209
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007453
|
28/04/2023
|
Sukhwinder Kaur
|
2615001WL000341
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372262
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007458
|
28/04/2023
|
SANDEEP KAUR
|
2615001WL000341
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372261
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007459
|
28/04/2023
|
KAMALJIT KAUR
|
2615001WL000341
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372248
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007460
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000341
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372260
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007468
|
28/04/2023
|
Baljit Kaur
|
2615001WL000341
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372190
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007476
|
28/04/2023
|
AMANDEEP KAUR
|
2615001WL000341
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372240
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007478
|
28/04/2023
|
Charanjit Kaur
|
2615001WL000341
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372181
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007493
|
28/04/2023
|
GAGANDEEP KAUR
|
2615001WL000341
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372264
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007498
|
28/04/2023
|
Binder Kaur
|
2615001WL000341
|
Binder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372228
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007499
|
28/04/2023
|
AMARJIT KAUR
|
2615001WL000341
|
AMARJIT KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372233
|
|
AMARJEET KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007501
|
28/04/2023
|
Baljinder Kaur
|
2615001WL000341
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372238
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
29
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007443
|
28/04/2023
|
Kuldeep Kaur
|
2615001WL000341
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372251
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007444
|
28/04/2023
|
Rajwinder Kaur
|
2615001WL000341
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372187
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007445
|
28/04/2023
|
SIMRANJIT KAUR
|
2615001WL000341
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372226
|
|
SIMARJIT KAUR W/O RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007446
|
28/04/2023
|
GURMEET KAUR
|
2615001WL000341
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372207
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007449
|
28/04/2023
|
PARAMJIT KAUR
|
2615001WL000341
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372178
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/132
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007450
|
28/04/2023
|
Lovepreet Kaur
|
2615001WL000341
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372180
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007452
|
28/04/2023
|
Jagsir Singh
|
2615001WL000341
|
Jagsir Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372280
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007454
|
28/04/2023
|
Sarabjeet Kaur
|
2615001WL000341
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372263
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007455
|
28/04/2023
|
NIRANJAN DIN
|
2615001WL000341
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372230
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007456
|
28/04/2023
|
Kuldeep Kaur
|
2615001WL000341
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372239
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007461
|
28/04/2023
|
Karamjeet Kaur
|
2615001WL000341
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372277
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007462
|
28/04/2023
|
Sukhpreet Kaur
|
2615001WL000341
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372275
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007464
|
28/04/2023
|
Kamaljit Kaur
|
2615001WL000341
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372266
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007470
|
28/04/2023
|
Manpreet Kaur
|
2615001WL000341
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372276
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007471
|
28/04/2023
|
Saroj
|
2615001WL000341
|
Saroj
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372285
|
|
SAROJ W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007472
|
28/04/2023
|
Mena
|
2615001WL000341
|
Mena
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372284
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007473
|
28/04/2023
|
Sarbjeet kaur
|
2615001WL000341
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372269
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007474
|
28/04/2023
|
Rajinder Kaur
|
2615001WL000341
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372267
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007477
|
28/04/2023
|
AMARJIT KAUR
|
2615001WL000341
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372232
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007479
|
28/04/2023
|
Harbans Kaur
|
2615001WL000341
|
Harbans Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372184
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007481
|
28/04/2023
|
Darshan singh
|
2615001WL000341
|
Darshan singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372234
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007482
|
28/04/2023
|
CHHINDER KAUR
|
2615001WL000341
|
CHHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372231
|
|
CHINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007483
|
28/04/2023
|
Kulwinder kaur
|
2615001WL000341
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372257
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007485
|
28/04/2023
|
Sukhdeep Kaur
|
2615001WL000341
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372189
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007486
|
28/04/2023
|
MANJIT KAUR
|
2615001WL000341
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372185
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007488
|
28/04/2023
|
Jaswinder Kaur
|
2615001WL000341
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372179
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007489
|
28/04/2023
|
BALBIR KAUR
|
2615001WL000341
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372229
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007491
|
28/04/2023
|
DALJIT KAUR
|
2615001WL000341
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372274
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007492
|
28/04/2023
|
BIMLA DEVI
|
2615001WL000341
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372188
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007495
|
28/04/2023
|
KAMALJEET KAUR
|
2615001WL000341
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372182
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007496
|
28/04/2023
|
GURPREET KAUR
|
2615001WL000341
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372227
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-I
|
PB-15-001-003-001/85
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007497
|
28/04/2023
|
Baljit Kaur
|
2615001WL000341
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372183
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG24280420230007500
|
28/04/2023
|
SHINDER KAUR
|
2615001WL000341
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372186
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007504
|
28/04/2023
|
BAKHTAUR SINGH
|
2615001WL000341
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372245
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007505
|
28/04/2023
|
Kuldeep Kaur
|
2615001WL000341
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372272
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-004-001/108
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007506
|
28/04/2023
|
Pinky
|
2615001WL000341
|
Pinky
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372268
|
|
PINKY W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007507
|
28/04/2023
|
Sandeep Kaur
|
2615001WL000341
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372271
|
|
SANDEEP KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-004-001/11
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007508
|
28/04/2023
|
GURDEEP KAUR
|
2615001WL000341
|
GURDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372205
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007509
|
28/04/2023
|
Gurwinder Kaur
|
2615001WL000341
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372204
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-I
|
PB-15-001-004-001/112
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007510
|
28/04/2023
|
Parveen Kaur
|
2615001WL000341
|
Parveen Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372206
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOGA-I
|
PB-15-001-004-001/114
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007511
|
28/04/2023
|
Amandeep Kaur
|
2615001WL000341
|
Amandeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372270
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-I
|
PB-15-001-004-001/116
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007512
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000341
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372282
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007513
|
28/04/2023
|
Sandeep Kaur
|
2615001WL000341
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372273
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007516
|
28/04/2023
|
Lal Singh
|
2615001WL000341
|
Lal Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372208
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
73
|
MOGA-I
|
PB-15-001-004-001/126
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007517
|
28/04/2023
|
Kulwinder Singh
|
2615001WL000341
|
Kulwinder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372279
|
|
MR KULWINDER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007518
|
28/04/2023
|
Gurjant Singh
|
2615001WL000341
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372241
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007519
|
28/04/2023
|
Harpal Singh
|
2615001WL000341
|
Harpal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372278
|
|
HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-I
|
PB-15-001-004-001/16
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007520
|
28/04/2023
|
jaswinder kaur
|
2615001WL000341
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372199
|
|
JASWINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-I
|
PB-15-001-004-001/19
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007521
|
28/04/2023
|
Baljit Kaur
|
2615001WL000341
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372246
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOGA-I
|
PB-15-001-004-001/2
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007522
|
28/04/2023
|
MUKHTIAR KAUR
|
2615001WL000341
|
MUKHTIAR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372236
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007523
|
28/04/2023
|
BALJINDER KAUR
|
2615001WL000341
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372235
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007524
|
28/04/2023
|
SARABJIT KAUR
|
2615001WL000341
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372243
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007525
|
28/04/2023
|
BALVIR KAUR
|
2615001WL000341
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372201
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007526
|
28/04/2023
|
KULDEEP KAUR
|
2615001WL000341
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372256
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007527
|
28/04/2023
|
SIMARJIT KAUR
|
2615001WL000341
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372247
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007528
|
28/04/2023
|
MANPREET KAUR
|
2615001WL000341
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372242
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007529
|
28/04/2023
|
KAMALJIT KAUR
|
2615001WL000341
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372202
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007530
|
28/04/2023
|
CHARANJIT KAUR
|
2615001WL000341
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372249
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007531
|
28/04/2023
|
SUKHDEEP KAUR
|
2615001WL000341
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372192
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007533
|
28/04/2023
|
gurwinder kaur
|
2615001WL000341
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372203
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007534
|
28/04/2023
|
SADHU SINGH
|
2615001WL000341
|
SADHU SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372265
|
|
SADHU SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007535
|
28/04/2023
|
SIMARNJIT KAUR
|
2615001WL000341
|
SIMARNJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372200
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007536
|
28/04/2023
|
HARMANDEEP KAUR
|
2615001WL000341
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372195
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOGA-I
|
PB-15-001-004-001/47
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007537
|
28/04/2023
|
KARAMJIT KAUR
|
2615001WL000341
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372283
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007538
|
28/04/2023
|
Gurdev Singh
|
2615001WL000341
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372258
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007539
|
28/04/2023
|
CHARANJIT KAUR
|
2615001WL000341
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372196
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-004-001/53
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007540
|
28/04/2023
|
AMANDEEP KAUR
|
2615001WL000341
|
AMANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372194
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007541
|
28/04/2023
|
KRISHNA
|
2615001WL000341
|
KRISHNA
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372193
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007542
|
28/04/2023
|
MUKAND SINGH
|
2615001WL000341
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638372198
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOGA-I
|
PB-15-001-004-001/60
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007544
|
28/04/2023
|
SANDEEP KAUR
|
2615001WL000341
|
SANDEEP KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638372244
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007545
|
28/04/2023
|
KULDEEP KAUR
|
2615001WL000341
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372237
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007546
|
28/04/2023
|
SURJIT SINGH
|
2615001WL000341
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372191
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007547
|
28/04/2023
|
MUKHTIAR BIBI
|
2615001WL000341
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372197
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007548
|
28/04/2023
|
Baljit singh
|
2615001WL000341
|
Baljit singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372281
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007549
|
28/04/2023
|
Pritam singh
|
2615001WL000341
|
Pritam singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372252
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOGA-I
|
PB-15-001-004-001/74
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007550
|
28/04/2023
|
NIKKO DEVI
|
2615001WL000341
|
NIKKO DEVI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372253
|
|
NIKKO DEVI W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007551
|
28/04/2023
|
Karamjit Kaur
|
2615001WL000341
|
Karamjit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372250
|
|
KARAMJEET KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007552
|
28/04/2023
|
Baljit Kaur
|
2615001WL000341
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372254
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007553
|
28/04/2023
|
Baljit Kaur
|
2615001WL000341
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638372255
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007554
|
28/04/2023
|
Joginder Singh
|
2615001WL000341
|
Joginder Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638372286
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24280420230007555
|
28/04/2023
|
Chand Singh
|
2615001WL000341
|
Chand Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638372259
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126351
|
126351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169377
|
169377
|
|
|
|
|
|
|
|