|
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)
|
2615001000NRG24030520230012190
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000524
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143139
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012219
|
03/05/2023
|
Harmanjot Kaur
|
2615001WL000524
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143137
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012231
|
03/05/2023
|
GURCHARAN SINGH
|
2615001WL000524
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143138
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012238
|
03/05/2023
|
Manjinder Kaur
|
2615001WL000524
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143136
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-003-001/68
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012244
|
03/05/2023
|
Balvir Singh
|
2615001WL000524
|
Balvir Singh
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143135
|
|
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)
|
2615001000NRG24030520230012196
|
03/05/2023
|
Jagdeep Kaur
|
2615001WL000524
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143133
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012197
|
03/05/2023
|
Maninder Kaur
|
2615001WL000524
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143134
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/48
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012235
|
03/05/2023
|
baljinder kaur
|
2615001WL000524
|
baljinder kaur
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639143131
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012253
|
03/05/2023
|
SUKHDEEP KAUR
|
2615001WL000524
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143132
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/166
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012215
|
03/05/2023
|
Davinder Kaur
|
2615001WL000524
|
Davinder Kaur
|
00089
|
CBIN0280334
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143129
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012218
|
03/05/2023
|
Seema Rani
|
2615001WL000524
|
Seema Rani
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143130
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012221
|
03/05/2023
|
Blour Singh
|
2615001WL000524
|
Blour Singh
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143081
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012251
|
03/05/2023
|
KESRO
|
2615001WL000524
|
KESRO
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143079
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012252
|
03/05/2023
|
BHUPINDER SINGH
|
2615001WL000524
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143080
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-003-001/15
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012211
|
03/05/2023
|
PREMJIT SINGH
|
2615001WL000524
|
PREMJIT SINGH
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639143082
|
|
PARMJIT SINGH S/O BIKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012201
|
03/05/2023
|
Charanjit Kaur
|
2615001WL000524
|
Charanjit Kaur
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143128
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012203
|
03/05/2023
|
Sukhwinder Kaur
|
2615001WL000524
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143114
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012208
|
03/05/2023
|
SANDEEP KAUR
|
2615001WL000524
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143113
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/148
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012209
|
03/05/2023
|
KAMALJIT KAUR
|
2615001WL000524
|
KAMALJIT KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143109
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012210
|
03/05/2023
|
Karamjit Kaur
|
2615001WL000524
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143112
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/18
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012220
|
03/05/2023
|
Baljit Kaur
|
2615001WL000524
|
Baljit Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143105
|
|
BALJIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012227
|
03/05/2023
|
AMANDEEP KAUR
|
2615001WL000524
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143108
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOGA-I
|
PB-15-001-003-001/30
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012229
|
03/05/2023
|
Charanjit Kaur
|
2615001WL000524
|
Charanjit Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143097
|
|
CHARANJEET KAUR W/O SAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012243
|
03/05/2023
|
GAGANDEEP KAUR
|
2615001WL000524
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143116
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012247
|
03/05/2023
|
Binder Kaur
|
2615001WL000524
|
Binder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143086
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/91
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012248
|
03/05/2023
|
AMARJIT KAUR
|
2615001WL000524
|
AMARJIT KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143092
|
|
AMARJEET KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012250
|
03/05/2023
|
Baljinder Kaur
|
2615001WL000524
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143106
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
28
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012191
|
03/05/2023
|
Kuldeep Kaur
|
2615001WL000524
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143110
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012192
|
03/05/2023
|
Rajwinder Kaur
|
2615001WL000524
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143102
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/105
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012193
|
03/05/2023
|
SIMRANJIT KAUR
|
2615001WL000524
|
SIMRANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143084
|
|
SIMARJIT KAUR W/O RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/110
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012194
|
03/05/2023
|
RAJWINDER KAUR
|
2615001WL000524
|
RAJWINDER KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639143089
|
|
RAJWINDER KAUR W/O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012195
|
03/05/2023
|
GURMEET KAUR
|
2615001WL000524
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143127
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/122
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012198
|
03/05/2023
|
Gurtej Singh
|
2615001WL000524
|
Gurtej Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639143083
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/123
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012199
|
03/05/2023
|
PARAMJIT KAUR
|
2615001WL000524
|
PARAMJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143094
|
|
PARAMJIT KAUR W/O NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/132
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012200
|
03/05/2023
|
Lovepreet Kaur
|
2615001WL000524
|
Lovepreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143096
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/134
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012202
|
03/05/2023
|
Jagsir Singh
|
2615001WL000524
|
Jagsir Singh
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143125
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/137
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012204
|
03/05/2023
|
Sarabjeet Kaur
|
2615001WL000524
|
Sarabjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143115
|
|
SARABJEET KAUR W/O SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/14
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012205
|
03/05/2023
|
NIRANJAN DIN
|
2615001WL000524
|
NIRANJAN DIN
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143088
|
|
NIRANJAN DIN
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012206
|
03/05/2023
|
Kuldeep Kaur
|
2615001WL000524
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143107
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/151
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012212
|
03/05/2023
|
Gurmel Kaur
|
2615001WL000524
|
Gurmel Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143119
|
|
GURMEL KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012213
|
03/05/2023
|
Karamjeet Kaur
|
2615001WL000524
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143124
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/163
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012214
|
03/05/2023
|
Sukhpreet Kaur
|
2615001WL000524
|
Sukhpreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143122
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/167
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012216
|
03/05/2023
|
Kamaljit Kaur
|
2615001WL000524
|
Kamaljit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143117
|
|
KAMALJIT KAUR W/O JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-I
|
PB-15-001-003-001/183
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012222
|
03/05/2023
|
Manpreet Kaur
|
2615001WL000524
|
Manpreet Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143123
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012223
|
03/05/2023
|
Mena
|
2615001WL000524
|
Mena
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143126
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012224
|
03/05/2023
|
Sarbjeet kaur
|
2615001WL000524
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143120
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012225
|
03/05/2023
|
Rajinder Kaur
|
2615001WL000524
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639143118
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOGA-I
|
PB-15-001-003-001/29
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012228
|
03/05/2023
|
AMARJIT KAUR
|
2615001WL000524
|
AMARJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143091
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-003-001/34
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012230
|
03/05/2023
|
Harbans Kaur
|
2615001WL000524
|
Harbans Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143099
|
|
HARBANS KAUR W/O NACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012232
|
03/05/2023
|
Darshan singh
|
2615001WL000524
|
Darshan singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639143093
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012233
|
03/05/2023
|
CHHINDER KAUR
|
2615001WL000524
|
CHHINDER KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143090
|
|
CHINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012234
|
03/05/2023
|
Kulwinder kaur
|
2615001WL000524
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143111
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012236
|
03/05/2023
|
Sukhdeep Kaur
|
2615001WL000524
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143104
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012237
|
03/05/2023
|
MANJIT KAUR
|
2615001WL000524
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143100
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012239
|
03/05/2023
|
Jaswinder Kaur
|
2615001WL000524
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143095
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012240
|
03/05/2023
|
BALBIR KAUR
|
2615001WL000524
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143087
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-003-001/61
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012241
|
03/05/2023
|
DALJIT KAUR
|
2615001WL000524
|
DALJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143121
|
|
DALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012242
|
03/05/2023
|
BIMLA DEVI
|
2615001WL000524
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639143103
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012245
|
03/05/2023
|
GURPREET KAUR
|
2615001WL000524
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143085
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOGA-I
|
PB-15-001-003-001/85
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012246
|
03/05/2023
|
Baljit Kaur
|
2615001WL000524
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639143098
|
|
BALJEET KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOGA-I
|
PB-15-001-003-001/92
(MANDIRAN WALA NAWAN)
|
2615001000NRG24030520230012249
|
03/05/2023
|
SHINDER KAUR
|
2615001WL000524
|
SHINDER KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639143101
|
|
SHINDER KAUR W/O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82113
|
82113
|
|
|
|
|
|
|
|