|
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-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24271020230214115
|
27/10/2023
|
Rajveer Kaur
|
2615001WL008226
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035058
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG24271020230214016
|
27/10/2023
|
shimla singh
|
2615001WL008226
|
shimla singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034954
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/108
(DAUDAR SARKI)
|
2615001000NRG24271020230214017
|
27/10/2023
|
mukhtyar kaur
|
2615001WL008226
|
mukhtyar kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034960
|
|
MUKHTIAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24271020230214018
|
27/10/2023
|
KIRANDEEP KAUR
|
2615001WL008226
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034992
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG24271020230214019
|
27/10/2023
|
SUKHDEV KAUR
|
2615001WL008226
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035038
|
|
SUKHDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG24271020230214020
|
27/10/2023
|
SHINDERPAL KAUR
|
2615001WL008226
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034968
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/12
(DAUDAR SARKI)
|
2615001000NRG24271020230214021
|
27/10/2023
|
MOHINDER SINGH
|
2615001WL008226
|
MOHINDER SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034993
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/132
(DAUDAR SARKI)
|
2615001000NRG24271020230214022
|
27/10/2023
|
NACHHATAR KAUR
|
2615001WL008226
|
NACHHATAR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034955
|
|
NACHATTER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG24271020230214024
|
27/10/2023
|
MANDEEP KAUR
|
2615001WL008226
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035009
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/148
(DAUDAR SARKI)
|
2615001000NRG24271020230214025
|
27/10/2023
|
SATNAM SINGH
|
2615001WL008226
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035007
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/15
(DAUDAR SARKI)
|
2615001000NRG24271020230214026
|
27/10/2023
|
HARVINDER KAUR
|
2615001WL008226
|
HARVINDER KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034943
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/156
(DAUDAR SARKI)
|
2615001000NRG24271020230214028
|
27/10/2023
|
SHINDERPAL KAUR
|
2615001WL008226
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035004
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/157
(DAUDAR SARKI)
|
2615001000NRG24271020230214029
|
27/10/2023
|
SARABJIT KAUR
|
2615001WL008226
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034959
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG24271020230214030
|
27/10/2023
|
RAMANDEEP KAUR
|
2615001WL008226
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034974
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG24271020230214031
|
27/10/2023
|
BALJIT KAUR
|
2615001WL008226
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034956
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG24271020230214032
|
27/10/2023
|
CHARANJIT KAUR
|
2615001WL008226
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035017
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG24271020230214033
|
27/10/2023
|
Charan Singh
|
2615001WL008226
|
Charan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035016
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG24271020230214034
|
27/10/2023
|
JASWINDER KAUR
|
2615001WL008226
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035035
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG24271020230214035
|
27/10/2023
|
MANJIT KAUR
|
2615001WL008226
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034975
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG24271020230214036
|
27/10/2023
|
ANGREJ KAUR
|
2615001WL008226
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035045
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG24271020230214037
|
27/10/2023
|
JASMEL KAUR
|
2615001WL008226
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034962
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG24271020230214038
|
27/10/2023
|
PARAMJIT KAUR
|
2615001WL008226
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034944
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/189
(DAUDAR SARKI)
|
2615001000NRG24271020230214039
|
27/10/2023
|
SARABJIT KAUR
|
2615001WL008226
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034957
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/198
(DAUDAR SARKI)
|
2615001000NRG24271020230214040
|
27/10/2023
|
Kuldeep Kaur
|
2615001WL008226
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034991
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/212
(DAUDAR SARKI)
|
2615001000NRG24271020230214042
|
27/10/2023
|
NAVDEEP KAUR
|
2615001WL008226
|
NAVDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034995
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24271020230214043
|
27/10/2023
|
Simarjit Kaur
|
2615001WL008226
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035039
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/223
(DAUDAR SARKI)
|
2615001000NRG24271020230214044
|
27/10/2023
|
BHINDER KAUR
|
2615001WL008226
|
BHINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034945
|
|
BHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG24271020230214045
|
27/10/2023
|
CHRANJIT KAUR
|
2615001WL008226
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035002
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG24271020230214046
|
27/10/2023
|
SURJIT KAUR
|
2615001WL008226
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034999
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG24271020230214047
|
27/10/2023
|
GURMEL KAUR
|
2615001WL008226
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035018
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG24271020230214048
|
27/10/2023
|
PARAMJIT KAUR
|
2615001WL008226
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034958
|
|
PARAMJIT KAUR WO CHHOTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG24271020230214049
|
27/10/2023
|
AMARJIT KAUR
|
2615001WL008226
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034964
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG24271020230214050
|
27/10/2023
|
Gurmel kaur
|
2615001WL008226
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035031
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG24271020230214051
|
27/10/2023
|
SUKHPREET KAUR
|
2615001WL008226
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035055
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG24271020230214052
|
27/10/2023
|
Baljinder Kaur
|
2615001WL008226
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035044
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/311
(DAUDAR SARKI)
|
2615001000NRG24271020230214053
|
27/10/2023
|
Karamjit Kaur
|
2615001WL008226
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034972
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG24271020230214054
|
27/10/2023
|
charanjit kaur
|
2615001WL008226
|
charanjit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034971
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG24271020230214055
|
27/10/2023
|
SAWARAN KAUR
|
2615001WL008226
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035056
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/329
(DAUDAR SARKI)
|
2615001000NRG24271020230214057
|
27/10/2023
|
SWARAN KAUR
|
2615001WL008226
|
SWARAN KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035011
|
|
SWARAN KAUR W/O RAJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24271020230214058
|
27/10/2023
|
veerpal kaur
|
2615001WL008226
|
veerpal kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035053
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG24271020230214059
|
27/10/2023
|
Sarabjit Kaur
|
2615001WL008226
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034949
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG24271020230214060
|
27/10/2023
|
SUKHWINDER KAUR
|
2615001WL008226
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035028
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG24271020230214061
|
27/10/2023
|
RANI KAUR
|
2615001WL008226
|
RANI KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035003
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/349
(DAUDAR SARKI)
|
2615001000NRG24271020230214062
|
27/10/2023
|
Sheela Devi
|
2615001WL008226
|
Sheela Devi
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034965
|
|
SHEELA DEVI WO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG24271020230214063
|
27/10/2023
|
JASVIR KAUR
|
2615001WL008226
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035030
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/356
(DAUDAR SARKI)
|
2615001000NRG24271020230214064
|
27/10/2023
|
SHINDERPAL KAUR
|
2615001WL008226
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034967
|
|
SHINDERPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG24271020230214065
|
27/10/2023
|
Karamjit Kaur
|
2615001WL008226
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035040
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/374
(DAUDAR SARKI)
|
2615001000NRG24271020230214066
|
27/10/2023
|
Sukho
|
2615001WL008226
|
Sukho
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035041
|
|
SUKHU WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/377
(DAUDAR SARKI)
|
2615001000NRG24271020230214067
|
27/10/2023
|
SARABJIT KAUR
|
2615001WL008226
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034940
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24271020230214068
|
27/10/2023
|
Jagsir singh
|
2615001WL008226
|
Jagsir singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035023
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG24271020230214069
|
27/10/2023
|
HANS RAJ SINGH
|
2615001WL008226
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035020
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24271020230214070
|
27/10/2023
|
PARAMJIT KAUR
|
2615001WL008226
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035050
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24271020230214071
|
27/10/2023
|
BALJINDER KAUR
|
2615001WL008226
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035054
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG24271020230214072
|
27/10/2023
|
BAHADUR
|
2615001WL008226
|
BAHADUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035015
|
|
BAHADUR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG24271020230214073
|
27/10/2023
|
JARNAIL SINGH
|
2615001WL008226
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035006
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG24271020230214074
|
27/10/2023
|
BALWINDER KAUR
|
2615001WL008226
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034963
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG24271020230214075
|
27/10/2023
|
Paramjit Kaur
|
2615001WL008226
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034941
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/413
(DAUDAR SARKI)
|
2615001000NRG24271020230214076
|
27/10/2023
|
MALKIT SINGH
|
2615001WL008226
|
MALKIT SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034946
|
|
MALKIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG24271020230214077
|
27/10/2023
|
Kulwinder Kaur
|
2615001WL008226
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035049
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24271020230214078
|
27/10/2023
|
Amarjit singh
|
2615001WL008226
|
Amarjit singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034939
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/419
(DAUDAR SARKI)
|
2615001000NRG24271020230214079
|
27/10/2023
|
Paramjeet Kaur
|
2615001WL008226
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035027
|
|
PARAMJEET KAUR WO SEBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG24271020230214080
|
27/10/2023
|
SARABJIT KAUR
|
2615001WL008226
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035013
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/424
(DAUDAR SARKI)
|
2615001000NRG24271020230214081
|
27/10/2023
|
PREM SINGH
|
2615001WL008226
|
PREM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034996
|
|
PAREM SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/431
(DAUDAR SARKI)
|
2615001000NRG24271020230214082
|
27/10/2023
|
Jiwan Kaur
|
2615001WL008226
|
Jiwan Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034970
|
|
JIWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG24271020230214083
|
27/10/2023
|
Visakha Singh
|
2615001WL008226
|
Visakha Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034938
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG24271020230214084
|
27/10/2023
|
BALWINDER KAUR
|
2615001WL008226
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034969
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/438
(DAUDAR SARKI)
|
2615001000NRG24271020230214085
|
27/10/2023
|
MANJIT KAUR
|
2615001WL008226
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035021
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG24271020230214086
|
27/10/2023
|
SAWINDER KAUR
|
2615001WL008226
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035025
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG24271020230214087
|
27/10/2023
|
Kirandeep Kaur
|
2615001WL008226
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035032
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/462
(DAUDAR SARKI)
|
2615001000NRG24271020230214088
|
27/10/2023
|
Amarjit Kaur
|
2615001WL008226
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035034
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG24271020230214089
|
27/10/2023
|
Kamaljit Kaur
|
2615001WL008226
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034984
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG24271020230214090
|
27/10/2023
|
JASWINDER KAUR
|
2615001WL008226
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034951
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/482
(DAUDAR SARKI)
|
2615001000NRG24271020230214091
|
27/10/2023
|
NACHTTAR KAUR
|
2615001WL008226
|
NACHTTAR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035012
|
|
NACHHITAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG24271020230214092
|
27/10/2023
|
Bhajan Kaur
|
2615001WL008226
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035048
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG24271020230214094
|
27/10/2023
|
Kirpal Kaur
|
2615001WL008226
|
Kirpal Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035037
|
|
KIRPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/494
(DAUDAR SARKI)
|
2615001000NRG24271020230214095
|
27/10/2023
|
Harpreet Kaur
|
2615001WL008226
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035033
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG24271020230214096
|
27/10/2023
|
Malkito
|
2615001WL008226
|
Malkito
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034980
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24271020230214097
|
27/10/2023
|
Bhajan Kaur
|
2615001WL008226
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034973
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG24271020230214098
|
27/10/2023
|
SATNAM SINGH
|
2615001WL008226
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034937
|
|
SATNAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/512
(DAUDAR SARKI)
|
2615001000NRG24271020230214099
|
27/10/2023
|
Kirandeep Kaur
|
2615001WL008226
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035043
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24271020230214100
|
27/10/2023
|
Manjeet Kaur
|
2615001WL008226
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035052
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/516
(DAUDAR SARKI)
|
2615001000NRG24271020230214101
|
27/10/2023
|
Harbans Singh
|
2615001WL008226
|
Harbans Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034997
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/54
(DAUDAR SARKI)
|
2615001000NRG24271020230214102
|
27/10/2023
|
CHAND SINGH
|
2615001WL008226
|
CHAND SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034966
|
|
CHAND SINGH SO GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24271020230214104
|
27/10/2023
|
Simarjit Kaur
|
2615001WL008226
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035046
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG24271020230214105
|
27/10/2023
|
Manjeet Kaur
|
2615001WL008226
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035029
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG24271020230214106
|
27/10/2023
|
VIRPAL KAUR
|
2615001WL008226
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034961
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG24271020230214107
|
27/10/2023
|
Sarabjeet Kaur
|
2615001WL008226
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035026
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24271020230214108
|
27/10/2023
|
Kirandeep Kaur
|
2615001WL008226
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035051
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG24271020230214109
|
27/10/2023
|
Hardeep Kaur
|
2615001WL008226
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034978
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24271020230214112
|
27/10/2023
|
Charnjit Kaur
|
2615001WL008226
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034953
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/607
(DAUDAR SARKI)
|
2615001000NRG24271020230214113
|
27/10/2023
|
Mohinder Singh
|
2615001WL008226
|
Mohinder Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034948
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/608
(DAUDAR SARKI)
|
2615001000NRG24271020230214114
|
27/10/2023
|
Malkit Kaur
|
2615001WL008226
|
Malkit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035000
|
|
MALKIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG24271020230214116
|
27/10/2023
|
Paramjeet Kaur
|
2615001WL008226
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034987
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG24271020230214118
|
27/10/2023
|
Karamjit Kaur
|
2615001WL008226
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034947
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/620
(DAUDAR SARKI)
|
2615001000NRG24271020230214120
|
27/10/2023
|
Gurdev Kaur
|
2615001WL008226
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035047
|
|
GURDEV KAUR WO SUDGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG24271020230214121
|
27/10/2023
|
Manjit Kaur
|
2615001WL008226
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034998
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/628
(DAUDAR SARKI)
|
2615001000NRG24271020230214122
|
27/10/2023
|
Paramjit Kaur
|
2615001WL008226
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034990
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG24271020230214123
|
27/10/2023
|
Jaswinder Kaur
|
2615001WL008226
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034977
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG24271020230214124
|
27/10/2023
|
Sarabjeet Kaur
|
2615001WL008226
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034981
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG24271020230214125
|
27/10/2023
|
Harbans Singh
|
2615001WL008226
|
Harbans Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034942
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24271020230214126
|
27/10/2023
|
Jasvir Kaur
|
2615001WL008226
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035022
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24271020230214127
|
27/10/2023
|
GURPREET KAUR
|
2615001WL008226
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035024
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG24271020230214128
|
27/10/2023
|
Chran Kaur
|
2615001WL008226
|
Chran Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034986
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/665
(DAUDAR SARKI)
|
2615001000NRG24271020230214129
|
27/10/2023
|
Kulwinder Kaur
|
2615001WL008226
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910034989
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/669
(DAUDAR SARKI)
|
2615001000NRG24271020230214130
|
27/10/2023
|
Gurmel Singh
|
2615001WL008226
|
Gurmel Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910034979
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG24271020230214131
|
27/10/2023
|
Surjit Kaur
|
2615001WL008226
|
Surjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910034985
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG24271020230214132
|
27/10/2023
|
VIRPAL KAUR
|
2615001WL008226
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035042
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG24271020230214133
|
27/10/2023
|
Binder Kaur
|
2615001WL008226
|
Binder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035019
|
|
BINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/70
(DAUDAR SARKI)
|
2615001000NRG24271020230214134
|
27/10/2023
|
BALJIT KAUR
|
2615001WL008226
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035010
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG24271020230214135
|
27/10/2023
|
Kirandeep Kaur
|
2615001WL008226
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034994
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/707
(DAUDAR SARKI)
|
2615001000NRG24271020230214136
|
27/10/2023
|
Jaswant Kaur
|
2615001WL008226
|
Jaswant Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910034988
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24271020230214137
|
27/10/2023
|
Jaswinder Kaur
|
2615001WL008226
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034983
|
|
JASWINDER KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG24271020230214138
|
27/10/2023
|
Sukhwinder Kaur
|
2615001WL008226
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034982
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG24271020230214139
|
27/10/2023
|
Jaswinder Kaur
|
2615001WL008226
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034976
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24271020230214140
|
27/10/2023
|
Pardeep Kaur
|
2615001WL008226
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035008
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG24271020230214142
|
27/10/2023
|
ROOP SINGH
|
2615001WL008226
|
ROOP SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035005
|
|
ROOP SINGH SO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG24271020230214143
|
27/10/2023
|
Raja Singh
|
2615001WL008226
|
Raja Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910035014
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/769
(DAUDAR SARKI)
|
2615001000NRG24271020230214145
|
27/10/2023
|
Jaspreet Kaur
|
2615001WL008226
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034935
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24271020230214147
|
27/10/2023
|
SARABJIT KAUR
|
2615001WL008226
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035036
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/781
(DAUDAR SARKI)
|
2615001000NRG24271020230214148
|
27/10/2023
|
Dhanna Singh
|
2615001WL008226
|
Dhanna Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035001
|
|
DHANNA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24271020230214149
|
27/10/2023
|
GURPREET KAUR
|
2615001WL008226
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034950
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24271020230214150
|
27/10/2023
|
RAJVIR KAUR
|
2615001WL008226
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910034952
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG24271020230214151
|
27/10/2023
|
Darshan Singh
|
2615001WL008226
|
Darshan Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910034936
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145137
|
145137
|
|
|
|
|
|
|
|
|
124
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG24271020230214041
|
27/10/2023
|
HARJINDER KAUR
|
2615001WL008226
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035057
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147561
|
147561
|
|
|
|
|
|
|
|