|
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)
|
2615001000NRG24130420230000201
|
13/04/2023
|
PARAMJIT KAUR
|
2615001WL000016
|
PARAMJIT KAUR
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999614
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOGA-I
|
PB-15-001-003-001/177
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000216
|
13/04/2023
|
Harmanjot Kaur
|
2615001WL000016
|
Harmanjot Kaur
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999634
|
|
HARAMANJOT KAUR WO RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MOGA-I
|
PB-15-001-003-001/40
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000226
|
13/04/2023
|
GURCHARAN SINGH
|
2615001WL000016
|
GURCHARAN SINGH
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999616
|
|
GURCHARAN SINGH S/O KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOGA-I
|
PB-15-001-003-001/54-A
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000233
|
13/04/2023
|
Manjinder Kaur
|
2615001WL000016
|
Manjinder Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999619
|
|
MANJINDER KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-003-001/114
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000205
|
13/04/2023
|
Jagdeep Kaur
|
2615001WL000016
|
Jagdeep Kaur
|
00078
|
CNRB0005905
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999618
|
|
JAGDEEP KAUR W/O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOGA-I
|
PB-15-001-003-001/117
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000206
|
13/04/2023
|
Maninder Kaur
|
2615001WL000016
|
Maninder Kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999617
|
|
MANINDER KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOGA-I
|
PB-15-001-003-001/48
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000230
|
13/04/2023
|
baljinder kaur
|
2615001WL000016
|
baljinder kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999615
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MOGA-I
|
PB-15-001-003-001/99
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000245
|
13/04/2023
|
SUKHDEEP KAUR
|
2615001WL000016
|
SUKHDEEP KAUR
|
00078
|
CNRB0005905
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999613
|
|
SUKHDIP KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOGA-I
|
PB-15-001-004-001/41
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000271
|
13/04/2023
|
Buta Singh
|
2615001WL000016
|
Buta Singh
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999633
|
|
BOOTA SINGH SRL/AC
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-003-001/173
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000215
|
13/04/2023
|
Seema Rani
|
2615001WL000016
|
Seema Rani
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999623
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-003-001/181
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000217
|
13/04/2023
|
Blour Singh
|
2615001WL000016
|
Blour Singh
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999553
|
|
BLOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-003-001/57
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000236
|
13/04/2023
|
DARSHAN SINGH
|
2615001WL000016
|
DARSHAN SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999550
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOGA-I
|
PB-15-001-003-001/96
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000243
|
13/04/2023
|
KESRO
|
2615001WL000016
|
KESRO
|
00349
|
PSIB0000574
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999551
|
|
KESARO WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-003-001/97
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000244
|
13/04/2023
|
BHUPINDER SINGH
|
2615001WL000016
|
BHUPINDER SINGH
|
00349
|
PSIB0000574
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999552
|
|
BHUPINDER SINGH SO DALEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-004-001/123
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000255
|
13/04/2023
|
Bashir Muhamand
|
2615001WL000016
|
Bashir Muhamand
|
00354
|
PUNB0063710
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999554
|
|
BASHIR MUHAMAND SO HUSSAIN MUHAMAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
MOGA-I
|
PB-15-001-003-001/135
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000208
|
13/04/2023
|
Sukhwinder Kaur
|
2615001WL000016
|
Sukhwinder Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999612
|
|
SUKHWINDER KAUR W/O PARAMJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOGA-I
|
PB-15-001-003-001/144
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000211
|
13/04/2023
|
SANDEEP KAUR
|
2615001WL000016
|
SANDEEP KAUR
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999600
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
MOGA-I
|
PB-15-001-003-001/149
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000213
|
13/04/2023
|
Karamjit Kaur
|
2615001WL000016
|
Karamjit Kaur
|
00468
|
UBIN0539058
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999597
|
|
KARAMJIT KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOGA-I
|
PB-15-001-003-001/22
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000224
|
13/04/2023
|
AMANDEEP KAUR
|
2615001WL000016
|
AMANDEEP KAUR
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999598
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOGA-I
|
PB-15-001-003-001/64
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000238
|
13/04/2023
|
GAGANDEEP KAUR
|
2615001WL000016
|
GAGANDEEP KAUR
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999604
|
|
GAGANDEEP KAUR W/O MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOGA-I
|
PB-15-001-003-001/86
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000241
|
13/04/2023
|
Binder Kaur
|
2615001WL000016
|
Binder Kaur
|
00468
|
UBIN0539058
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999557
|
|
BINDER KAUR URF BALWINDER KAUR W/O NACHA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MOGA-I
|
PB-15-001-003-001/95
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000242
|
13/04/2023
|
Baljinder Kaur
|
2615001WL000016
|
Baljinder Kaur
|
00468
|
UBIN0539058
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999587
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
23
|
MOGA-I
|
PB-15-001-003-001/103
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000202
|
13/04/2023
|
Kuldeep Kaur
|
2615001WL000016
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999591
|
|
KULDEEP KAUR W/O GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOGA-I
|
PB-15-001-003-001/104
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000203
|
13/04/2023
|
Rajwinder Kaur
|
2615001WL000016
|
Rajwinder Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999564
|
|
RAJWINDER KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOGA-I
|
PB-15-001-003-001/111
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000204
|
13/04/2023
|
GURMEET KAUR
|
2615001WL000016
|
GURMEET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999620
|
|
HARMIT KAUR W/O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOGA-I
|
PB-15-001-003-001/122
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000207
|
13/04/2023
|
Gurtej Singh
|
2615001WL000016
|
Gurtej Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999555
|
|
GURTEJ SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-003-001/141
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000209
|
13/04/2023
|
Kuldeep Kaur
|
2615001WL000016
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999590
|
|
KULDEEP KAUR W/O LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOGA-I
|
PB-15-001-003-001/159
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000214
|
13/04/2023
|
Karamjeet Kaur
|
2615001WL000016
|
Karamjeet Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999635
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOGA-I
|
PB-15-001-003-001/186
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000218
|
13/04/2023
|
Saroj
|
2615001WL000016
|
Saroj
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999629
|
|
SAROJ W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
30
|
MOGA-I
|
PB-15-001-003-001/187
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000219
|
13/04/2023
|
Mena
|
2615001WL000016
|
Mena
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999628
|
|
MENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-003-001/196
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000220
|
13/04/2023
|
Sarbjeet kaur
|
2615001WL000016
|
Sarbjeet kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999610
|
|
SARBJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOGA-I
|
PB-15-001-003-001/198
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000221
|
13/04/2023
|
Rajinder Kaur
|
2615001WL000016
|
Rajinder Kaur
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999608
|
|
RAJINDER KAUR W/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOGA-I
|
PB-15-001-003-001/28
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000225
|
13/04/2023
|
PRITAM SINGH
|
2615001WL000016
|
PRITAM SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999582
|
|
PARITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOGA-I
|
PB-15-001-003-001/41
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000227
|
13/04/2023
|
Darshan singh
|
2615001WL000016
|
Darshan singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999560
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-003-001/45
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000228
|
13/04/2023
|
CHHINDER KAUR
|
2615001WL000016
|
CHHINDER KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999559
|
|
CHINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOGA-I
|
PB-15-001-003-001/46
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000229
|
13/04/2023
|
Kulwinder kaur
|
2615001WL000016
|
Kulwinder kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999611
|
|
KULWINDER KAUR W/O NACHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOGA-I
|
PB-15-001-003-001/52
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000231
|
13/04/2023
|
Sukhdeep Kaur
|
2615001WL000016
|
Sukhdeep Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999566
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOGA-I
|
PB-15-001-003-001/53
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000232
|
13/04/2023
|
MANJIT KAUR
|
2615001WL000016
|
MANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999563
|
|
MANJIT KAUR W/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOGA-I
|
PB-15-001-003-001/55
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000234
|
13/04/2023
|
Jaswinder Kaur
|
2615001WL000016
|
Jaswinder Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999561
|
|
JASWINDER KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOGA-I
|
PB-15-001-003-001/56
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000235
|
13/04/2023
|
BALBIR KAUR
|
2615001WL000016
|
BALBIR KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999558
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-003-001/62
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000237
|
13/04/2023
|
BIMLA DEVI
|
2615001WL000016
|
BIMLA DEVI
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999565
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-003-001/76
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000239
|
13/04/2023
|
KAMALJEET KAUR
|
2615001WL000016
|
KAMALJEET KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999562
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOGA-I
|
PB-15-001-003-001/83
(MANDIRAN WALA NAWAN)
|
2615001000NRG24130420230000240
|
13/04/2023
|
GURPREET KAUR
|
2615001WL000016
|
GURPREET KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999556
|
|
GURPREET KAUR W/O HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOGA-I
|
PB-15-001-004-001/10
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000246
|
13/04/2023
|
BAKHTAUR SINGH
|
2615001WL000016
|
BAKHTAUR SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999585
|
|
BAKHTAUR SINGH S/O BACHITAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOGA-I
|
PB-15-001-004-001/105
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000247
|
13/04/2023
|
Kuldeep Kaur
|
2615001WL000016
|
Kuldeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999624
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-004-001/108
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000249
|
13/04/2023
|
Pinky
|
2615001WL000016
|
Pinky
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999609
|
|
PINKY W/O SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOGA-I
|
PB-15-001-004-001/109
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000250
|
13/04/2023
|
Sandeep Kaur
|
2615001WL000016
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999603
|
|
SANDEEP KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-004-001/11
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000251
|
13/04/2023
|
GURDEEP KAUR
|
2615001WL000016
|
GURDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999636
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOGA-I
|
PB-15-001-004-001/110
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000252
|
13/04/2023
|
Gurwinder Kaur
|
2615001WL000016
|
Gurwinder Kaur
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999622
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-004-001/112
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000253
|
13/04/2023
|
Parveen Kaur
|
2615001WL000016
|
Parveen Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999631
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOGA-I
|
PB-15-001-004-001/117
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000254
|
13/04/2023
|
Sandeep Kaur
|
2615001WL000016
|
Sandeep Kaur
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999625
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOGA-I
|
PB-15-001-004-001/125
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000256
|
13/04/2023
|
Lal Singh
|
2615001WL000016
|
Lal Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999632
|
|
LAL SINGH
|
AXIS BANK(607153)
|
|
53
|
MOGA-I
|
PB-15-001-004-001/130
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000257
|
13/04/2023
|
Gurjant Singh
|
2615001WL000016
|
Gurjant Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999607
|
|
GURJANT SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOGA-I
|
PB-15-001-004-001/14
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000258
|
13/04/2023
|
Harpal Singh
|
2615001WL000016
|
Harpal Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999626
|
|
HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOGA-I
|
PB-15-001-004-001/16
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000259
|
13/04/2023
|
jaswinder kaur
|
2615001WL000016
|
jaswinder kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999580
|
|
JASWINDER KAUR W/O CHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOGA-I
|
PB-15-001-004-001/2
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000260
|
13/04/2023
|
MUKHTIAR KAUR
|
2615001WL000016
|
MUKHTIAR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999581
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-004-001/20
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000261
|
13/04/2023
|
BALJINDER KAUR
|
2615001WL000016
|
BALJINDER KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999571
|
|
BALJINDER KAUR W/O JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOGA-I
|
PB-15-001-004-001/21
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000262
|
13/04/2023
|
SARABJIT KAUR
|
2615001WL000016
|
SARABJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999592
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOGA-I
|
PB-15-001-004-001/23
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000263
|
13/04/2023
|
BALVIR KAUR
|
2615001WL000016
|
BALVIR KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999572
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-004-001/27
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000264
|
13/04/2023
|
KULDEEP KAUR
|
2615001WL000016
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999601
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-004-001/32
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000265
|
13/04/2023
|
SIMARJIT KAUR
|
2615001WL000016
|
SIMARJIT KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999589
|
|
SIMERJEET KAUR W/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOGA-I
|
PB-15-001-004-001/35
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000267
|
13/04/2023
|
MANPREET KAUR
|
2615001WL000016
|
MANPREET KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999593
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-004-001/38
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000268
|
13/04/2023
|
KAMALJIT KAUR
|
2615001WL000016
|
KAMALJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999573
|
|
KAMALJIT KAUR W/O JITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOGA-I
|
PB-15-001-004-001/4
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000269
|
13/04/2023
|
CHARANJIT KAUR
|
2615001WL000016
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999586
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-004-001/40
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000270
|
13/04/2023
|
SUKHDEEP KAUR
|
2615001WL000016
|
SUKHDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999568
|
|
SUKHDEEP KAUR W/O NACHHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOGA-I
|
PB-15-001-004-001/42
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000272
|
13/04/2023
|
gurwinder kaur
|
2615001WL000016
|
gurwinder kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999574
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000273
|
13/04/2023
|
SADHU SINGH
|
2615001WL000016
|
SADHU SINGH
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999583
|
|
SADHU SINGH S/O BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOGA-I
|
PB-15-001-004-001/44
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000274
|
13/04/2023
|
SIMARNJIT KAUR
|
2615001WL000016
|
SIMARNJIT KAUR
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999575
|
|
SIMARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-004-001/45
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000275
|
13/04/2023
|
HARMANDEEP KAUR
|
2615001WL000016
|
HARMANDEEP KAUR
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999570
|
|
HARMANDEEP KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOGA-I
|
PB-15-001-004-001/47
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000276
|
13/04/2023
|
KARAMJIT KAUR
|
2615001WL000016
|
KARAMJIT KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999627
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOGA-I
|
PB-15-001-004-001/48
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000277
|
13/04/2023
|
Gurdev Singh
|
2615001WL000016
|
Gurdev Singh
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999595
|
|
GURDEV SINGH S/O HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOGA-I
|
PB-15-001-004-001/52
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000278
|
13/04/2023
|
CHARANJIT KAUR
|
2615001WL000016
|
CHARANJIT KAUR
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999576
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-004-001/55
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000279
|
13/04/2023
|
KRISHNA
|
2615001WL000016
|
KRISHNA
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999569
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
74
|
MOGA-I
|
PB-15-001-004-001/56
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000280
|
13/04/2023
|
MUKAND SINGH
|
2615001WL000016
|
MUKAND SINGH
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999577
|
|
MUKAND SINGH S/O SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOGA-I
|
PB-15-001-004-001/60
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000281
|
13/04/2023
|
SANDEEP KAUR
|
2615001WL000016
|
SANDEEP KAUR
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999584
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOGA-I
|
PB-15-001-004-001/61
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000282
|
13/04/2023
|
KULDEEP KAUR
|
2615001WL000016
|
KULDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999588
|
|
KULDEEP KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOGA-I
|
PB-15-001-004-001/62
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000283
|
13/04/2023
|
SURJIT SINGH
|
2615001WL000016
|
SURJIT SINGH
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999567
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-004-001/65
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000284
|
13/04/2023
|
MUKHTIAR BIBI
|
2615001WL000016
|
MUKHTIAR BIBI
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999578
|
|
MUKHTIAR BIBI W/O CHAMAN MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOGA-I
|
PB-15-001-004-001/67
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000285
|
13/04/2023
|
MANDEEP KAUR
|
2615001WL000016
|
MANDEEP KAUR
|
00468
|
UBIN0820695
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534999579
|
|
MANDEEP KAUR W/O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOGA-I
|
PB-15-001-004-001/68
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000286
|
13/04/2023
|
Baljit singh
|
2615001WL000016
|
Baljit singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999621
|
|
BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOGA-I
|
PB-15-001-004-001/71
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000287
|
13/04/2023
|
Pritam singh
|
2615001WL000016
|
Pritam singh
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999594
|
|
PRITAM SINGH S/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOGA-I
|
PB-15-001-004-001/77
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000288
|
13/04/2023
|
Jagdish Singh
|
2615001WL000016
|
Jagdish Singh
|
00468
|
UBIN0820695
|
303
|
303
|
Processed
|
13/05/2023
|
|
1534999606
|
|
JAGDISH SINGH S/O GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOGA-I
|
PB-15-001-004-001/78
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000289
|
13/04/2023
|
Baljit Kaur
|
2615001WL000016
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999599
|
|
BALJEET KAUR W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOGA-I
|
PB-15-001-004-001/79
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000290
|
13/04/2023
|
Kiranjit Kaur
|
2615001WL000016
|
Kiranjit Kaur
|
00468
|
UBIN0820695
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534999602
|
|
KIRANJEET KAUR WO JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MOGA-I
|
PB-15-001-004-001/90
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000291
|
13/04/2023
|
Baljit Kaur
|
2615001WL000016
|
Baljit Kaur
|
00468
|
UBIN0820695
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1534999596
|
|
BALJIT KAUR W/O LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOGA-I
|
PB-15-001-004-001/92
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000292
|
13/04/2023
|
Joginder Singh
|
2615001WL000016
|
Joginder Singh
|
00468
|
UBIN0820695
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534999630
|
|
JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOGA-I
|
PB-15-001-004-001/97
(MANDIRAN WALA PURANA)
|
2615001000NRG24130420230000293
|
13/04/2023
|
Chand Singh
|
2615001WL000016
|
Chand Singh
|
00468
|
UBIN0820695
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534999605
|
|
CHAND SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|