|
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-15-001-001-001/145
(DAUDAR SARKI)
|
2615001000NRG24130920230177435
|
13/09/2023
|
Manjit kaur
|
2615001WL006733
|
Manjit kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937969
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/248
(DAUDAR SARKI)
|
2615001000NRG24130920230177478
|
13/09/2023
|
Jaspal Kaur
|
2615001WL006733
|
Jaspal Kaur
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937967
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24130920230177577
|
13/09/2023
|
Rajveer Kaur
|
2615001WL006733
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937966
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/667
(DAUDAR SARKI)
|
2615001000NRG24130920230177595
|
13/09/2023
|
Sukhdeep Kaur
|
2615001WL006733
|
Sukhdeep Kaur
|
00152
|
HDFC0003376
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937968
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-001-001/105
(DAUDAR SARKI)
|
2615001000NRG24130920230177419
|
13/09/2023
|
RANI KAUR
|
2615001WL006733
|
RANI KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937933
|
|
RANI KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/106
(DAUDAR SARKI)
|
2615001000NRG24130920230177420
|
13/09/2023
|
MANJIT KAUR
|
2615001WL006733
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937827
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/108
(DAUDAR SARKI)
|
2615001000NRG24130920230177421
|
13/09/2023
|
mukhtyar kaur
|
2615001WL006733
|
mukhtyar kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937810
|
|
MUKHTIAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/110
(DAUDAR SARKI)
|
2615001000NRG24130920230177422
|
13/09/2023
|
Harpreet Kaur
|
2615001WL006733
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7128937796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24130920230177423
|
13/09/2023
|
KIRANDEEP KAUR
|
2615001WL006733
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937859
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG24130920230177424
|
13/09/2023
|
SUKHDEV KAUR
|
2615001WL006733
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937940
|
|
SUKHDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/115
(DAUDAR SARKI)
|
2615001000NRG24130920230177425
|
13/09/2023
|
JASVIR KAUR
|
2615001WL006733
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937869
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG24130920230177426
|
13/09/2023
|
SHINDERPAL KAUR
|
2615001WL006733
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937821
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/12
(DAUDAR SARKI)
|
2615001000NRG24130920230177427
|
13/09/2023
|
MOHINDER SINGH
|
2615001WL006733
|
MOHINDER SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937860
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG24130920230177428
|
13/09/2023
|
LAKHVIR KAUR
|
2615001WL006733
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937808
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG24130920230177429
|
13/09/2023
|
PARAMJIT SINGH
|
2615001WL006733
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937811
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/134
(DAUDAR SARKI)
|
2615001000NRG24130920230177430
|
13/09/2023
|
KAMALJIT KAUR
|
2615001WL006733
|
KAMALJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937931
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/137
(DAUDAR SARKI)
|
2615001000NRG24130920230177431
|
13/09/2023
|
KULWINDER KAUR
|
2615001WL006733
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937864
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/142
(DAUDAR SARKI)
|
2615001000NRG24130920230177434
|
13/09/2023
|
CHRANJIT KAUR
|
2615001WL006733
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937813
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG24130920230177436
|
13/09/2023
|
MANDEEP KAUR
|
2615001WL006733
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937883
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/15
(DAUDAR SARKI)
|
2615001000NRG24130920230177437
|
13/09/2023
|
HARVINDER KAUR
|
2615001WL006733
|
HARVINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937786
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/151
(DAUDAR SARKI)
|
2615001000NRG24130920230177439
|
13/09/2023
|
RANDEEP KAUR
|
2615001WL006733
|
RANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937872
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/152
(DAUDAR SARKI)
|
2615001000NRG24130920230177440
|
13/09/2023
|
KULDEEP KAUR
|
2615001WL006733
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937920
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/154
(DAUDAR SARKI)
|
2615001000NRG24130920230177441
|
13/09/2023
|
gurmel singh
|
2615001WL006733
|
gurmel singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937865
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/156
(DAUDAR SARKI)
|
2615001000NRG24130920230177442
|
13/09/2023
|
SHINDERPAL KAUR
|
2615001WL006733
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937879
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/157
(DAUDAR SARKI)
|
2615001000NRG24130920230177443
|
13/09/2023
|
SARABJIT KAUR
|
2615001WL006733
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937807
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG24130920230177444
|
13/09/2023
|
RAMANDEEP KAUR
|
2615001WL006733
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937915
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG24130920230177445
|
13/09/2023
|
ATMA SINGH
|
2615001WL006733
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937870
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/162
(DAUDAR SARKI)
|
2615001000NRG24130920230177446
|
13/09/2023
|
NIRMAL SINGH
|
2615001WL006733
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937959
|
|
NIRMAL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG24130920230177447
|
13/09/2023
|
JITA KAUR
|
2615001WL006733
|
JITA KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937900
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG24130920230177448
|
13/09/2023
|
KULDEEP KAUR
|
2615001WL006733
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937957
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG24130920230177449
|
13/09/2023
|
BALJIT KAUR
|
2615001WL006733
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937804
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG24130920230177450
|
13/09/2023
|
CHARANJIT KAUR
|
2615001WL006733
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937890
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG24130920230177451
|
13/09/2023
|
Charan Singh
|
2615001WL006733
|
Charan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937889
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG24130920230177452
|
13/09/2023
|
PARAMJIT KAUR
|
2615001WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937816
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/172
(DAUDAR SARKI)
|
2615001000NRG24130920230177453
|
13/09/2023
|
JOGINDER KAUR
|
2615001WL006733
|
JOGINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937871
|
|
GINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG24130920230177454
|
13/09/2023
|
KULWANT KAUR
|
2615001WL006733
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937903
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG24130920230177455
|
13/09/2023
|
JASWINDER KAUR
|
2615001WL006733
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937937
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG24130920230177456
|
13/09/2023
|
MANJIT KAUR
|
2615001WL006733
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937831
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG24130920230177457
|
13/09/2023
|
ANGREJ KAUR
|
2615001WL006733
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937947
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG24130920230177458
|
13/09/2023
|
JASMEL KAUR
|
2615001WL006733
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937812
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG24130920230177459
|
13/09/2023
|
PARAMJIT KAUR
|
2615001WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937788
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/189
(DAUDAR SARKI)
|
2615001000NRG24130920230177460
|
13/09/2023
|
SARABJIT KAUR
|
2615001WL006733
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937805
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/191
(DAUDAR SARKI)
|
2615001000NRG24130920230177461
|
13/09/2023
|
GURPREET KAUR
|
2615001WL006733
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937822
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/198
(DAUDAR SARKI)
|
2615001000NRG24130920230177462
|
13/09/2023
|
Kuldeep Kaur
|
2615001WL006733
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937858
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/202
(DAUDAR SARKI)
|
2615001000NRG24130920230177463
|
13/09/2023
|
SUKHMANDER SINGH
|
2615001WL006733
|
SUKHMANDER SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937910
|
|
MANDER SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG24130920230177465
|
13/09/2023
|
JASVIR KAUR
|
2615001WL006733
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937824
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/218-A
(DAUDAR SARKI)
|
2615001000NRG24130920230177466
|
13/09/2023
|
Chhindo Kaur
|
2615001WL006733
|
Chhindo Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937825
|
|
SHINDO KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/222
(DAUDAR SARKI)
|
2615001000NRG24130920230177467
|
13/09/2023
|
SHINDER KAUR
|
2615001WL006733
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937818
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/223
(DAUDAR SARKI)
|
2615001000NRG24130920230177468
|
13/09/2023
|
BHINDER KAUR
|
2615001WL006733
|
BHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937789
|
|
BHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/226
(DAUDAR SARKI)
|
2615001000NRG24130920230177469
|
13/09/2023
|
GURBINDER KAUR
|
2615001WL006733
|
GURBINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937911
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG24130920230177470
|
13/09/2023
|
Manjit Kaur
|
2615001WL006733
|
Manjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937929
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG24130920230177471
|
13/09/2023
|
KULDEP KAUR
|
2615001WL006733
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937817
|
|
KULDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG24130920230177472
|
13/09/2023
|
CHRANJIT KAUR
|
2615001WL006733
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937874
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG24130920230177473
|
13/09/2023
|
PARAMJIT KAUR
|
2615001WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937901
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG24130920230177474
|
13/09/2023
|
SURJIT KAUR
|
2615001WL006733
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937867
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/241
(DAUDAR SARKI)
|
2615001000NRG24130920230177475
|
13/09/2023
|
SIMARJIT KAUR
|
2615001WL006733
|
SIMARJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937842
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/245
(DAUDAR SARKI)
|
2615001000NRG24130920230177476
|
13/09/2023
|
SHINDERPAL SINGH
|
2615001WL006733
|
SHINDERPAL SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937873
|
|
SHINDER PAL SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG24130920230177477
|
13/09/2023
|
GURMEL KAUR
|
2615001WL006733
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937892
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG24130920230177479
|
13/09/2023
|
PARAMJIT KAUR
|
2615001WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937806
|
|
PARAMJIT KAUR WO CHHOTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/255
(DAUDAR SARKI)
|
2615001000NRG24130920230177480
|
13/09/2023
|
PARAMJIT KAUR
|
2615001WL006733
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937894
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG24130920230177481
|
13/09/2023
|
AMARJIT KAUR
|
2615001WL006733
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937815
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/260
(DAUDAR SARKI)
|
2615001000NRG24130920230177482
|
13/09/2023
|
KULWINDER KAUR
|
2615001WL006733
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937847
|
|
KULWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG24130920230177483
|
13/09/2023
|
SHINDER KAUR
|
2615001WL006733
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937791
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/265
(DAUDAR SARKI)
|
2615001000NRG24130920230177484
|
13/09/2023
|
SARVJIT KAUR
|
2615001WL006733
|
SARVJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937846
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG24130920230177485
|
13/09/2023
|
Gurmel kaur
|
2615001WL006733
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937928
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/274
(DAUDAR SARKI)
|
2615001000NRG24130920230177486
|
13/09/2023
|
KARTAR SINGH
|
2615001WL006733
|
KARTAR SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937876
|
|
KARTAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG24130920230177487
|
13/09/2023
|
NIRMAL KAUR
|
2615001WL006733
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937888
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG24130920230177488
|
13/09/2023
|
Jhanda singh
|
2615001WL006733
|
Jhanda singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937955
|
|
JANDA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG24130920230177489
|
13/09/2023
|
Baljinder Kaur
|
2615001WL006733
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937946
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG24130920230177490
|
13/09/2023
|
SAWARAN KAUR
|
2615001WL006733
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937964
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/314
(DAUDAR SARKI)
|
2615001000NRG24130920230177491
|
13/09/2023
|
DARSHAN KAUR
|
2615001WL006733
|
DARSHAN KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937891
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/329
(DAUDAR SARKI)
|
2615001000NRG24130920230177493
|
13/09/2023
|
SWARAN KAUR
|
2615001WL006733
|
SWARAN KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937884
|
|
SWARAN KAUR W/O RAJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24130920230177494
|
13/09/2023
|
veerpal kaur
|
2615001WL006733
|
veerpal kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937958
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/340
(DAUDAR SARKI)
|
2615001000NRG24130920230177495
|
13/09/2023
|
RAJPAL KAUR
|
2615001WL006733
|
RAJPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937819
|
|
RAJPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG24130920230177496
|
13/09/2023
|
Sarabjit Kaur
|
2615001WL006733
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937797
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG24130920230177497
|
13/09/2023
|
SUKHWINDER KAUR
|
2615001WL006733
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937912
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG24130920230177498
|
13/09/2023
|
RANI KAUR
|
2615001WL006733
|
RANI KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937878
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG24130920230177499
|
13/09/2023
|
SANDEEP KAUR
|
2615001WL006733
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937833
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG24130920230177500
|
13/09/2023
|
JASVIR KAUR
|
2615001WL006733
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937927
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/356
(DAUDAR SARKI)
|
2615001000NRG24130920230177501
|
13/09/2023
|
SHINDERPAL KAUR
|
2615001WL006733
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937820
|
|
SHINDERPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/359
(DAUDAR SARKI)
|
2615001000NRG24130920230177502
|
13/09/2023
|
SARABJIT KAUR
|
2615001WL006733
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937938
|
|
SARBJEET KAUR WO PRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/366
(DAUDAR SARKI)
|
2615001000NRG24130920230177504
|
13/09/2023
|
Sawarnjit Kaur
|
2615001WL006733
|
Sawarnjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937941
|
|
SAWARNJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG24130920230177505
|
13/09/2023
|
Karamjit Kaur
|
2615001WL006733
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937942
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/374
(DAUDAR SARKI)
|
2615001000NRG24130920230177506
|
13/09/2023
|
Sukho
|
2615001WL006733
|
Sukho
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937943
|
|
SUKHU WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG24130920230177507
|
13/09/2023
|
Charan Kaur
|
2615001WL006733
|
Charan Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937857
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24130920230177508
|
13/09/2023
|
Jagsir singh
|
2615001WL006733
|
Jagsir singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937898
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG24130920230177509
|
13/09/2023
|
HANS RAJ SINGH
|
2615001WL006733
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937895
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG24130920230177510
|
13/09/2023
|
KARAMJIT KAUR
|
2615001WL006733
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937832
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24130920230177511
|
13/09/2023
|
BALJINDER KAUR
|
2615001WL006733
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937962
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG24130920230177512
|
13/09/2023
|
JASVIR KAUR
|
2615001WL006733
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937828
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/395
(DAUDAR SARKI)
|
2615001000NRG24130920230177513
|
13/09/2023
|
Kulwinder Kaur
|
2615001WL006733
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937877
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/398
(DAUDAR SARKI)
|
2615001000NRG24130920230177514
|
13/09/2023
|
Harpreet Kaur
|
2615001WL006733
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937918
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG24130920230177515
|
13/09/2023
|
BALWINDER KAUR
|
2615001WL006733
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937814
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG24130920230177516
|
13/09/2023
|
Paramjit Kaur
|
2615001WL006733
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937919
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/410
(DAUDAR SARKI)
|
2615001000NRG24130920230177517
|
13/09/2023
|
Kuldeep Kaur
|
2615001WL006733
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937908
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/413
(DAUDAR SARKI)
|
2615001000NRG24130920230177518
|
13/09/2023
|
MAHINDER KAUR
|
2615001WL006733
|
MAHINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937792
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG24130920230177519
|
13/09/2023
|
Kulwinder Kaur
|
2615001WL006733
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937954
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG24130920230177520
|
13/09/2023
|
Pal Singh
|
2615001WL006733
|
Pal Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937899
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24130920230177521
|
13/09/2023
|
Amarjit singh
|
2615001WL006733
|
Amarjit singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937921
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/419
(DAUDAR SARKI)
|
2615001000NRG24130920230177522
|
13/09/2023
|
Paramjeet Kaur
|
2615001WL006733
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937909
|
|
PARAMJEET KAUR WO SEBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG24130920230177523
|
13/09/2023
|
SARABJIT KAUR
|
2615001WL006733
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937886
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/421
(DAUDAR SARKI)
|
2615001000NRG24130920230177524
|
13/09/2023
|
Veerpal Kaur
|
2615001WL006733
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937952
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG24130920230177525
|
13/09/2023
|
GURMEET KAUR
|
2615001WL006733
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937809
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG24130920230177526
|
13/09/2023
|
Visakha Singh
|
2615001WL006733
|
Visakha Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937922
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG24130920230177527
|
13/09/2023
|
BALWINDER KAUR
|
2615001WL006733
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937826
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/438
(DAUDAR SARKI)
|
2615001000NRG24130920230177528
|
13/09/2023
|
MANJIT KAUR
|
2615001WL006733
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937897
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG24130920230177529
|
13/09/2023
|
Surjit Kaur
|
2615001WL006733
|
Surjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937803
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG24130920230177530
|
13/09/2023
|
DALIP KAUR
|
2615001WL006733
|
DALIP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937856
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG24130920230177531
|
13/09/2023
|
SAWINDER KAUR
|
2615001WL006733
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937904
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/448
(DAUDAR SARKI)
|
2615001000NRG24130920230177532
|
13/09/2023
|
Balkar Singh
|
2615001WL006733
|
Balkar Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937924
|
|
BALAKAR S S/O MOHINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/454
(DAUDAR SARKI)
|
2615001000NRG24130920230177533
|
13/09/2023
|
BALJIT KAUR
|
2615001WL006733
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937875
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG24130920230177534
|
13/09/2023
|
Kirandeep Kaur
|
2615001WL006733
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937932
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/462
(DAUDAR SARKI)
|
2615001000NRG24130920230177536
|
13/09/2023
|
Amarjit Kaur
|
2615001WL006733
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937935
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/463
(DAUDAR SARKI)
|
2615001000NRG24130920230177537
|
13/09/2023
|
Harbans Singh
|
2615001WL006733
|
Harbans Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937799
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG24130920230177538
|
13/09/2023
|
Amanjot Kaur
|
2615001WL006733
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937843
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG24130920230177539
|
13/09/2023
|
Kamaljit Kaur
|
2615001WL006733
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937850
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG24130920230177540
|
13/09/2023
|
JASWINDER KAUR
|
2615001WL006733
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937800
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/482
(DAUDAR SARKI)
|
2615001000NRG24130920230177541
|
13/09/2023
|
NACHTTAR KAUR
|
2615001WL006733
|
NACHTTAR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937885
|
|
NACHHITAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG24130920230177543
|
13/09/2023
|
Bhajan Kaur
|
2615001WL006733
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937950
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/49
(DAUDAR SARKI)
|
2615001000NRG24130920230177544
|
13/09/2023
|
KAKA SINGH
|
2615001WL006733
|
KAKA SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937951
|
|
MANJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG24130920230177546
|
13/09/2023
|
Gurcharan Singh
|
2615001WL006733
|
Gurcharan Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937939
|
|
GURCHARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/494
(DAUDAR SARKI)
|
2615001000NRG24130920230177547
|
13/09/2023
|
Harpreet Kaur
|
2615001WL006733
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937934
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/495
(DAUDAR SARKI)
|
2615001000NRG24130920230177548
|
13/09/2023
|
Paramjeet Kaur
|
2615001WL006733
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937945
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG24130920230177549
|
13/09/2023
|
Malkito
|
2615001WL006733
|
Malkito
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937844
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG24130920230177550
|
13/09/2023
|
Ramandeep Kaur
|
2615001WL006733
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937829
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG24130920230177551
|
13/09/2023
|
SATNAM SINGH
|
2615001WL006733
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937923
|
|
SATNAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/514
(DAUDAR SARKI)
|
2615001000NRG24130920230177552
|
13/09/2023
|
Paramjeet Kaur
|
2615001WL006733
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937787
|
|
PARAMJIT KAUR W/O HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/526
(DAUDAR SARKI)
|
2615001000NRG24130920230177554
|
13/09/2023
|
Kulwinder Kaur
|
2615001WL006733
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937823
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG24130920230177555
|
13/09/2023
|
Manjit Kaur
|
2615001WL006733
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937944
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-I
|
PB-15-001-001-001/54
(DAUDAR SARKI)
|
2615001000NRG24130920230177556
|
13/09/2023
|
CHAND SINGH
|
2615001WL006733
|
CHAND SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937916
|
|
CHAND SINGH SO GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-001-001/544
(DAUDAR SARKI)
|
2615001000NRG24130920230177557
|
13/09/2023
|
Navjot Kaur
|
2615001WL006733
|
Navjot Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937930
|
|
AKASHDEEP SINGH SO RAM TIRATH UG NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-001-001/549
(DAUDAR SARKI)
|
2615001000NRG24130920230177558
|
13/09/2023
|
Amarjeet Kaur
|
2615001WL006733
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937948
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-I
|
PB-15-001-001-001/562
(DAUDAR SARKI)
|
2615001000NRG24130920230177559
|
13/09/2023
|
Gurdev Kaur
|
2615001WL006733
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937790
|
|
GURDEV KAUR W/O KARTAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24130920230177560
|
13/09/2023
|
Simarjit Kaur
|
2615001WL006733
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937949
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG24130920230177561
|
13/09/2023
|
Manjeet Kaur
|
2615001WL006733
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937926
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG24130920230177562
|
13/09/2023
|
Sarabjeet Kaur
|
2615001WL006733
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937906
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG24130920230177563
|
13/09/2023
|
Hardeep Kaur
|
2615001WL006733
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937837
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-001-001/586
(DAUDAR SARKI)
|
2615001000NRG24130920230177566
|
13/09/2023
|
Manjit Kaur
|
2615001WL006733
|
Manjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937881
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-I
|
PB-15-001-001-001/587
(DAUDAR SARKI)
|
2615001000NRG24130920230177567
|
13/09/2023
|
Surinder Kaur
|
2615001WL006733
|
Surinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937936
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-001-001/589
(DAUDAR SARKI)
|
2615001000NRG24130920230177568
|
13/09/2023
|
Sarabjit Kaur
|
2615001WL006733
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937838
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOGA-I
|
PB-15-001-001-001/59
(DAUDAR SARKI)
|
2615001000NRG24130920230177569
|
13/09/2023
|
JASWINDER KAUR
|
2615001WL006733
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937863
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOGA-I
|
PB-15-001-001-001/596
(DAUDAR SARKI)
|
2615001000NRG24130920230177570
|
13/09/2023
|
Baljit Kaur
|
2615001WL006733
|
Baljit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937839
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-I
|
PB-15-001-001-001/6
(DAUDAR SARKI)
|
2615001000NRG24130920230177571
|
13/09/2023
|
KARNAIL SINGH
|
2615001WL006733
|
KARNAIL SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937896
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-I
|
PB-15-001-001-001/604
(DAUDAR SARKI)
|
2615001000NRG24130920230177573
|
13/09/2023
|
Jasmal Kaur
|
2615001WL006733
|
Jasmal Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937841
|
|
JASMEL KAUR WO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24130920230177574
|
13/09/2023
|
Charnjit Kaur
|
2615001WL006733
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937802
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-001-001/607
(DAUDAR SARKI)
|
2615001000NRG24130920230177575
|
13/09/2023
|
Mohinder Singh
|
2615001WL006733
|
Mohinder Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937794
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-I
|
PB-15-001-001-001/608
(DAUDAR SARKI)
|
2615001000NRG24130920230177576
|
13/09/2023
|
Malkit Kaur
|
2615001WL006733
|
Malkit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937868
|
|
MALKIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG24130920230177578
|
13/09/2023
|
Veerpal Kaur
|
2615001WL006733
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937834
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-I
|
PB-15-001-001-001/612
(DAUDAR SARKI)
|
2615001000NRG24130920230177579
|
13/09/2023
|
Jaswinder Kaur
|
2615001WL006733
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937880
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG24130920230177580
|
13/09/2023
|
Paramjeet Kaur
|
2615001WL006733
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937852
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG24130920230177581
|
13/09/2023
|
Karamjit Kaur
|
2615001WL006733
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937793
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG24130920230177582
|
13/09/2023
|
Kulwinder Kaur
|
2615001WL006733
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937914
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG24130920230177584
|
13/09/2023
|
Manjit Kaur
|
2615001WL006733
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937866
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG24130920230177585
|
13/09/2023
|
Jaswinder Kaur
|
2615001WL006733
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937836
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG24130920230177586
|
13/09/2023
|
Nirmal Singh
|
2615001WL006733
|
Nirmal Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937830
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG24130920230177587
|
13/09/2023
|
Sarabjeet Kaur
|
2615001WL006733
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937845
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-I
|
PB-15-001-001-001/640
(DAUDAR SARKI)
|
2615001000NRG24130920230177588
|
13/09/2023
|
Jasvir Singh
|
2615001WL006733
|
Jasvir Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937907
|
|
JASVIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG24130920230177589
|
13/09/2023
|
Kiranjeet Kaur
|
2615001WL006733
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937795
|
|
KIRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24130920230177590
|
13/09/2023
|
GURPREET KAUR
|
2615001WL006733
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937902
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG24130920230177591
|
13/09/2023
|
CHOTA SINGH
|
2615001WL006733
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937785
|
|
CHOTTA SINGH S/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG24130920230177592
|
13/09/2023
|
Kamaljit Kaur
|
2615001WL006733
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937905
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG24130920230177593
|
13/09/2023
|
Jasvir Kaur
|
2615001WL006733
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937854
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-I
|
PB-15-001-001-001/665
(DAUDAR SARKI)
|
2615001000NRG24130920230177594
|
13/09/2023
|
Kulwinder Kaur
|
2615001WL006733
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937855
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-I
|
PB-15-001-001-001/669
(DAUDAR SARKI)
|
2615001000NRG24130920230177596
|
13/09/2023
|
Gurmel Singh
|
2615001WL006733
|
Gurmel Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937840
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-001-001/682
(DAUDAR SARKI)
|
2615001000NRG24130920230177597
|
13/09/2023
|
Chranjeet Kaur
|
2615001WL006733
|
Chranjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937917
|
|
SMT CHARANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG24130920230177598
|
13/09/2023
|
Surjit Kaur
|
2615001WL006733
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937851
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG24130920230177599
|
13/09/2023
|
Binder Kaur
|
2615001WL006733
|
Binder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937893
|
|
BINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG24130920230177601
|
13/09/2023
|
Kirandeep Kaur
|
2615001WL006733
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937861
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-I
|
PB-15-001-001-001/707
(DAUDAR SARKI)
|
2615001000NRG24130920230177602
|
13/09/2023
|
Jaswant Kaur
|
2615001WL006733
|
Jaswant Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937853
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG24130920230177603
|
13/09/2023
|
Jaswinder Kaur
|
2615001WL006733
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937862
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24130920230177604
|
13/09/2023
|
Jaswinder Kaur
|
2615001WL006733
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937849
|
|
JASWINDER KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-I
|
PB-15-001-001-001/722
(DAUDAR SARKI)
|
2615001000NRG24130920230177605
|
13/09/2023
|
Rajwinder Kaur
|
2615001WL006733
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128937960
|
|
RAJWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG24130920230177606
|
13/09/2023
|
Sukhwinder Kaur
|
2615001WL006733
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937848
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG24130920230177607
|
13/09/2023
|
Jaswinder Kaur
|
2615001WL006733
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937835
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MOGA-I
|
PB-15-001-001-001/74
(DAUDAR SARKI)
|
2615001000NRG24130920230177608
|
13/09/2023
|
Paramjit Kaur
|
2615001WL006733
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128937798
|
|
PARMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24130920230177609
|
13/09/2023
|
Pardeep Kaur
|
2615001WL006733
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937882
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG24130920230177610
|
13/09/2023
|
ROOP SINGH
|
2615001WL006733
|
ROOP SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937913
|
|
ROOP SINGH SO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG24130920230177611
|
13/09/2023
|
Raja Singh
|
2615001WL006733
|
Raja Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937887
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-I
|
PB-15-001-001-001/767
(DAUDAR SARKI)
|
2615001000NRG24130920230177612
|
13/09/2023
|
Kirandeep Kaur
|
2615001WL006733
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128937963
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-001-001/770
(DAUDAR SARKI)
|
2615001000NRG24130920230177613
|
13/09/2023
|
Sandeep Kaur
|
2615001WL006733
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937961
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG24130920230177615
|
13/09/2023
|
Sarabjit Kaur
|
2615001WL006733
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937956
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24130920230177617
|
13/09/2023
|
RAJVIR KAUR
|
2615001WL006733
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937801
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG24130920230177618
|
13/09/2023
|
Darshan Singh
|
2615001WL006733
|
Darshan Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128937925
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257550
|
257550
|
|
|
|
|
|
|
|
|
184
|
MOGA-I
|
PB-15-001-001-001/461
(DAUDAR SARKI)
|
2615001000NRG24130920230177535
|
13/09/2023
|
Jasvir Kaur
|
2615001WL006733
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128937953
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
185
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG24130920230177464
|
13/09/2023
|
HARJINDER KAUR
|
2615001WL006733
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128937965
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264822
|
264822
|
|
|
|
|
|
|
|