|
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)
|
2615001000NRG24200920230181555
|
20/09/2023
|
Manjit kaur
|
2615001WL006931
|
Manjit kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365945
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/248
(DAUDAR SARKI)
|
2615001000NRG24200920230181592
|
20/09/2023
|
Jaspal Kaur
|
2615001WL006931
|
Jaspal Kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365944
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24200920230181686
|
20/09/2023
|
Rajveer Kaur
|
2615001WL006931
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365943
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-001-001/105
(DAUDAR SARKI)
|
2615001000NRG24200920230181547
|
20/09/2023
|
RANI KAUR
|
2615001WL006931
|
RANI KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365916
|
|
RANI KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/108
(DAUDAR SARKI)
|
2615001000NRG24200920230181548
|
20/09/2023
|
mukhtyar kaur
|
2615001WL006931
|
mukhtyar kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365817
|
|
MUKHTIAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24200920230181549
|
20/09/2023
|
KIRANDEEP KAUR
|
2615001WL006931
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365865
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG24200920230181550
|
20/09/2023
|
SHINDERPAL KAUR
|
2615001WL006931
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365827
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/12
(DAUDAR SARKI)
|
2615001000NRG24200920230181551
|
20/09/2023
|
MOHINDER SINGH
|
2615001WL006931
|
MOHINDER SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365866
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG24200920230181552
|
20/09/2023
|
PARAMJIT SINGH
|
2615001WL006931
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365818
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/137
(DAUDAR SARKI)
|
2615001000NRG24200920230181553
|
20/09/2023
|
KULWINDER KAUR
|
2615001WL006931
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365869
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG24200920230181556
|
20/09/2023
|
MANDEEP KAUR
|
2615001WL006931
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365883
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/15
(DAUDAR SARKI)
|
2615001000NRG24200920230181557
|
20/09/2023
|
HARVINDER KAUR
|
2615001WL006931
|
HARVINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365798
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/151
(DAUDAR SARKI)
|
2615001000NRG24200920230181558
|
20/09/2023
|
RANDEEP KAUR
|
2615001WL006931
|
RANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365874
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/152
(DAUDAR SARKI)
|
2615001000NRG24200920230181559
|
20/09/2023
|
KULDEEP KAUR
|
2615001WL006931
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365954
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/156
(DAUDAR SARKI)
|
2615001000NRG24200920230181560
|
20/09/2023
|
SHINDERPAL KAUR
|
2615001WL006931
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365880
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG24200920230181561
|
20/09/2023
|
RAMANDEEP KAUR
|
2615001WL006931
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365835
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG24200920230181562
|
20/09/2023
|
ATMA SINGH
|
2615001WL006931
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365873
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/162
(DAUDAR SARKI)
|
2615001000NRG24200920230181563
|
20/09/2023
|
NIRMAL SINGH
|
2615001WL006931
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365938
|
|
NIRMAL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG24200920230181564
|
20/09/2023
|
JITA KAUR
|
2615001WL006931
|
JITA KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365898
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG24200920230181565
|
20/09/2023
|
KULDEEP KAUR
|
2615001WL006931
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365936
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG24200920230181566
|
20/09/2023
|
BALJIT KAUR
|
2615001WL006931
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365814
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG24200920230181567
|
20/09/2023
|
CHARANJIT KAUR
|
2615001WL006931
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365889
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG24200920230181568
|
20/09/2023
|
Charan Singh
|
2615001WL006931
|
Charan Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365888
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG24200920230181569
|
20/09/2023
|
KULWANT KAUR
|
2615001WL006931
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365901
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG24200920230181570
|
20/09/2023
|
JASWINDER KAUR
|
2615001WL006931
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365919
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG24200920230181571
|
20/09/2023
|
MANJIT KAUR
|
2615001WL006931
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365837
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG24200920230181572
|
20/09/2023
|
ANGREJ KAUR
|
2615001WL006931
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365927
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG24200920230181573
|
20/09/2023
|
JASMEL KAUR
|
2615001WL006931
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365819
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/191
(DAUDAR SARKI)
|
2615001000NRG24200920230181574
|
20/09/2023
|
GURPREET KAUR
|
2615001WL006931
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365828
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/202
(DAUDAR SARKI)
|
2615001000NRG24200920230181575
|
20/09/2023
|
SUKHMANDER SINGH
|
2615001WL006931
|
SUKHMANDER SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365947
|
|
MANDER SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/208
(DAUDAR SARKI)
|
2615001000NRG24200920230181577
|
20/09/2023
|
NACHATAR SINGH
|
2615001WL006931
|
NACHATAR SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365955
|
|
NACHATTAR S.SO GURDEV S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG24200920230181578
|
20/09/2023
|
JASVIR KAUR
|
2615001WL006931
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365830
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/218-A
(DAUDAR SARKI)
|
2615001000NRG24200920230181579
|
20/09/2023
|
Chhindo Kaur
|
2615001WL006931
|
Chhindo Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365950
|
|
SHINDO KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/222
(DAUDAR SARKI)
|
2615001000NRG24200920230181580
|
20/09/2023
|
SHINDER KAUR
|
2615001WL006931
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365823
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/223
(DAUDAR SARKI)
|
2615001000NRG24200920230181581
|
20/09/2023
|
BHINDER KAUR
|
2615001WL006931
|
BHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365801
|
|
BHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/226
(DAUDAR SARKI)
|
2615001000NRG24200920230181582
|
20/09/2023
|
GURBINDER KAUR
|
2615001WL006931
|
GURBINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365908
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG24200920230181583
|
20/09/2023
|
Manjit Kaur
|
2615001WL006931
|
Manjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365913
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG24200920230181584
|
20/09/2023
|
KULDEP KAUR
|
2615001WL006931
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365822
|
|
KULDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG24200920230181585
|
20/09/2023
|
CHRANJIT KAUR
|
2615001WL006931
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365876
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG24200920230181586
|
20/09/2023
|
PARAMJIT KAUR
|
2615001WL006931
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365899
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG24200920230181587
|
20/09/2023
|
SURJIT KAUR
|
2615001WL006931
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365871
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/241
(DAUDAR SARKI)
|
2615001000NRG24200920230181588
|
20/09/2023
|
SIMARJIT KAUR
|
2615001WL006931
|
SIMARJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365850
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/244
(DAUDAR SARKI)
|
2615001000NRG24200920230181589
|
20/09/2023
|
SHINDER KAUR
|
2615001WL006931
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365809
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/245
(DAUDAR SARKI)
|
2615001000NRG24200920230181590
|
20/09/2023
|
SHINDERPAL SINGH
|
2615001WL006931
|
SHINDERPAL SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365875
|
|
SHINDER PAL SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG24200920230181591
|
20/09/2023
|
GURMEL KAUR
|
2615001WL006931
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365891
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG24200920230181593
|
20/09/2023
|
PARAMJIT KAUR
|
2615001WL006931
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365815
|
|
PARAMJIT KAUR WO CHHOTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG24200920230181594
|
20/09/2023
|
AMARJIT KAUR
|
2615001WL006931
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365821
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/260
(DAUDAR SARKI)
|
2615001000NRG24200920230181595
|
20/09/2023
|
KULWINDER KAUR
|
2615001WL006931
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365856
|
|
KULWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG24200920230181596
|
20/09/2023
|
SHINDER KAUR
|
2615001WL006931
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365802
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/265
(DAUDAR SARKI)
|
2615001000NRG24200920230181597
|
20/09/2023
|
SARVJIT KAUR
|
2615001WL006931
|
SARVJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365854
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG24200920230181598
|
20/09/2023
|
Gurmel kaur
|
2615001WL006931
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365912
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/274
(DAUDAR SARKI)
|
2615001000NRG24200920230181599
|
20/09/2023
|
KARTAR SINGH
|
2615001WL006931
|
KARTAR SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365878
|
|
KARTAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/277
(DAUDAR SARKI)
|
2615001000NRG24200920230181600
|
20/09/2023
|
Harpreet Singh
|
2615001WL006931
|
Harpreet Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365923
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/28
(DAUDAR SARKI)
|
2615001000NRG24200920230181601
|
20/09/2023
|
HARPREET KAUR
|
2615001WL006931
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365808
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG24200920230181602
|
20/09/2023
|
NIRMAL KAUR
|
2615001WL006931
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365887
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG24200920230181603
|
20/09/2023
|
Jhanda singh
|
2615001WL006931
|
Jhanda singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365946
|
|
JANDA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG24200920230181604
|
20/09/2023
|
Baljinder Kaur
|
2615001WL006931
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365926
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG24200920230181605
|
20/09/2023
|
charanjit kaur
|
2615001WL006931
|
charanjit kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365833
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG24200920230181606
|
20/09/2023
|
SAWARAN KAUR
|
2615001WL006931
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365941
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/314
(DAUDAR SARKI)
|
2615001000NRG24200920230181607
|
20/09/2023
|
DARSHAN KAUR
|
2615001WL006931
|
DARSHAN KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365890
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24200920230181609
|
20/09/2023
|
veerpal kaur
|
2615001WL006931
|
veerpal kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365937
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/340
(DAUDAR SARKI)
|
2615001000NRG24200920230181610
|
20/09/2023
|
RAJPAL KAUR
|
2615001WL006931
|
RAJPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365825
|
|
RAJPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG24200920230181611
|
20/09/2023
|
SUKHWINDER KAUR
|
2615001WL006931
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365909
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG24200920230181612
|
20/09/2023
|
RANI KAUR
|
2615001WL006931
|
RANI KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365879
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG24200920230181613
|
20/09/2023
|
SANDEEP KAUR
|
2615001WL006931
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365839
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG24200920230181614
|
20/09/2023
|
JASVIR KAUR
|
2615001WL006931
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365911
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/356
(DAUDAR SARKI)
|
2615001000NRG24200920230181615
|
20/09/2023
|
SHINDERPAL KAUR
|
2615001WL006931
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365826
|
|
SHINDERPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/366
(DAUDAR SARKI)
|
2615001000NRG24200920230181617
|
20/09/2023
|
Sawarnjit Kaur
|
2615001WL006931
|
Sawarnjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365921
|
|
SAWARNJIT KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG24200920230181618
|
20/09/2023
|
Karamjit Kaur
|
2615001WL006931
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365922
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG24200920230181619
|
20/09/2023
|
Charan Kaur
|
2615001WL006931
|
Charan Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365864
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24200920230181620
|
20/09/2023
|
Jagsir singh
|
2615001WL006931
|
Jagsir singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365896
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG24200920230181621
|
20/09/2023
|
HANS RAJ SINGH
|
2615001WL006931
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365893
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24200920230181622
|
20/09/2023
|
PARAMJIT KAUR
|
2615001WL006931
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365935
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG24200920230181623
|
20/09/2023
|
KARAMJIT KAUR
|
2615001WL006931
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365838
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24200920230181624
|
20/09/2023
|
BALJINDER KAUR
|
2615001WL006931
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365940
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG24200920230181625
|
20/09/2023
|
JASVIR KAUR
|
2615001WL006931
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365832
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/398
(DAUDAR SARKI)
|
2615001000NRG24200920230181626
|
20/09/2023
|
Harpreet Kaur
|
2615001WL006931
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365800
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG24200920230181627
|
20/09/2023
|
BALWINDER KAUR
|
2615001WL006931
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365820
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG24200920230181628
|
20/09/2023
|
Paramjit Kaur
|
2615001WL006931
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365797
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/410
(DAUDAR SARKI)
|
2615001000NRG24200920230181630
|
20/09/2023
|
Kuldeep Kaur
|
2615001WL006931
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365906
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/413
(DAUDAR SARKI)
|
2615001000NRG24200920230181631
|
20/09/2023
|
MAHINDER KAUR
|
2615001WL006931
|
MAHINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365803
|
|
MAHINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG24200920230181632
|
20/09/2023
|
Kulwinder Kaur
|
2615001WL006931
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365933
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG24200920230181633
|
20/09/2023
|
Pal Singh
|
2615001WL006931
|
Pal Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365897
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24200920230181634
|
20/09/2023
|
Amarjit singh
|
2615001WL006931
|
Amarjit singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365796
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/419
(DAUDAR SARKI)
|
2615001000NRG24200920230181635
|
20/09/2023
|
Paramjeet Kaur
|
2615001WL006931
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365907
|
|
PARAMJEET KAUR WO SEBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG24200920230181636
|
20/09/2023
|
SARABJIT KAUR
|
2615001WL006931
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365885
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/421
(DAUDAR SARKI)
|
2615001000NRG24200920230181637
|
20/09/2023
|
Veerpal Kaur
|
2615001WL006931
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365932
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG24200920230181638
|
20/09/2023
|
GURMEET KAUR
|
2615001WL006931
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365816
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG24200920230181639
|
20/09/2023
|
Visakha Singh
|
2615001WL006931
|
Visakha Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365795
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG24200920230181640
|
20/09/2023
|
BALWINDER KAUR
|
2615001WL006931
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365831
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/438
(DAUDAR SARKI)
|
2615001000NRG24200920230181641
|
20/09/2023
|
MANJIT KAUR
|
2615001WL006931
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365895
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG24200920230181642
|
20/09/2023
|
Surjit Kaur
|
2615001WL006931
|
Surjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365952
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG24200920230181643
|
20/09/2023
|
DALIP KAUR
|
2615001WL006931
|
DALIP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365863
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG24200920230181644
|
20/09/2023
|
SAWINDER KAUR
|
2615001WL006931
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365902
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/448
(DAUDAR SARKI)
|
2615001000NRG24200920230181645
|
20/09/2023
|
Balkar Singh
|
2615001WL006931
|
Balkar Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365956
|
|
BALAKAR S S/O MOHINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/454
(DAUDAR SARKI)
|
2615001000NRG24200920230181646
|
20/09/2023
|
BALJIT KAUR
|
2615001WL006931
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365877
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG24200920230181647
|
20/09/2023
|
Kirandeep Kaur
|
2615001WL006931
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365915
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/462
(DAUDAR SARKI)
|
2615001000NRG24200920230181648
|
20/09/2023
|
Amarjit Kaur
|
2615001WL006931
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365917
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/463
(DAUDAR SARKI)
|
2615001000NRG24200920230181649
|
20/09/2023
|
Harbans Singh
|
2615001WL006931
|
Harbans Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365810
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG24200920230181650
|
20/09/2023
|
Amanjot Kaur
|
2615001WL006931
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365851
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG24200920230181651
|
20/09/2023
|
Kamaljit Kaur
|
2615001WL006931
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365858
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG24200920230181652
|
20/09/2023
|
JASWINDER KAUR
|
2615001WL006931
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365811
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/482
(DAUDAR SARKI)
|
2615001000NRG24200920230181653
|
20/09/2023
|
NACHTTAR KAUR
|
2615001WL006931
|
NACHTTAR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365884
|
|
NACHHITAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG24200920230181654
|
20/09/2023
|
Bhajan Kaur
|
2615001WL006931
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365930
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/49
(DAUDAR SARKI)
|
2615001000NRG24200920230181655
|
20/09/2023
|
KAKA SINGH
|
2615001WL006931
|
KAKA SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365931
|
|
MANJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG24200920230181657
|
20/09/2023
|
Gurcharan Singh
|
2615001WL006931
|
Gurcharan Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365920
|
|
GURCHARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/495
(DAUDAR SARKI)
|
2615001000NRG24200920230181658
|
20/09/2023
|
Paramjeet Kaur
|
2615001WL006931
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365925
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG24200920230181659
|
20/09/2023
|
Malkito
|
2615001WL006931
|
Malkito
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365852
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG24200920230181660
|
20/09/2023
|
Ramandeep Kaur
|
2615001WL006931
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365834
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG24200920230181661
|
20/09/2023
|
SATNAM SINGH
|
2615001WL006931
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365794
|
|
SATNAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/514
(DAUDAR SARKI)
|
2615001000NRG24200920230181662
|
20/09/2023
|
Paramjeet Kaur
|
2615001WL006931
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365799
|
|
PARAMJIT KAUR W/O HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/526
(DAUDAR SARKI)
|
2615001000NRG24200920230181664
|
20/09/2023
|
Kulwinder Kaur
|
2615001WL006931
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365829
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG24200920230181665
|
20/09/2023
|
Manjit Kaur
|
2615001WL006931
|
Manjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365924
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/54
(DAUDAR SARKI)
|
2615001000NRG24200920230181666
|
20/09/2023
|
CHAND SINGH
|
2615001WL006931
|
CHAND SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365824
|
|
CHAND SINGH SO GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/544
(DAUDAR SARKI)
|
2615001000NRG24200920230181667
|
20/09/2023
|
Navjot Kaur
|
2615001WL006931
|
Navjot Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365914
|
|
AKASHDEEP SINGH SO RAM TIRATH UG NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/547
(DAUDAR SARKI)
|
2615001000NRG24200920230181668
|
20/09/2023
|
Kulwinder Kaur
|
2615001WL006931
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365841
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/549
(DAUDAR SARKI)
|
2615001000NRG24200920230181669
|
20/09/2023
|
Amarjeet Kaur
|
2615001WL006931
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365928
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/562
(DAUDAR SARKI)
|
2615001000NRG24200920230181670
|
20/09/2023
|
Gurdev Kaur
|
2615001WL006931
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365953
|
|
GURDEV KAUR W/O KARTAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24200920230181671
|
20/09/2023
|
Simarjit Kaur
|
2615001WL006931
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365929
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG24200920230181672
|
20/09/2023
|
Manjeet Kaur
|
2615001WL006931
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365910
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG24200920230181673
|
20/09/2023
|
Sarabjeet Kaur
|
2615001WL006931
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365904
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG24200920230181674
|
20/09/2023
|
Hardeep Kaur
|
2615001WL006931
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365844
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/587
(DAUDAR SARKI)
|
2615001000NRG24200920230181677
|
20/09/2023
|
Surinder Kaur
|
2615001WL006931
|
Surinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365918
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/589
(DAUDAR SARKI)
|
2615001000NRG24200920230181678
|
20/09/2023
|
Sarabjit Kaur
|
2615001WL006931
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365845
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/596
(DAUDAR SARKI)
|
2615001000NRG24200920230181679
|
20/09/2023
|
Baljit Kaur
|
2615001WL006931
|
Baljit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365846
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/6
(DAUDAR SARKI)
|
2615001000NRG24200920230181680
|
20/09/2023
|
KARNAIL SINGH
|
2615001WL006931
|
KARNAIL SINGH
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365894
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/604
(DAUDAR SARKI)
|
2615001000NRG24200920230181682
|
20/09/2023
|
Jasmal Kaur
|
2615001WL006931
|
Jasmal Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365849
|
|
JASMEL KAUR WO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24200920230181683
|
20/09/2023
|
Charnjit Kaur
|
2615001WL006931
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365813
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-I
|
PB-15-001-001-001/607
(DAUDAR SARKI)
|
2615001000NRG24200920230181684
|
20/09/2023
|
Mohinder Singh
|
2615001WL006931
|
Mohinder Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365805
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-I
|
PB-15-001-001-001/608
(DAUDAR SARKI)
|
2615001000NRG24200920230181685
|
20/09/2023
|
Malkit Kaur
|
2615001WL006931
|
Malkit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365872
|
|
MALKIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG24200920230181687
|
20/09/2023
|
Veerpal Kaur
|
2615001WL006931
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365840
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-001-001/612
(DAUDAR SARKI)
|
2615001000NRG24200920230181688
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365881
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG24200920230181689
|
20/09/2023
|
Paramjeet Kaur
|
2615001WL006931
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365860
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG24200920230181690
|
20/09/2023
|
Karamjit Kaur
|
2615001WL006931
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365804
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG24200920230181692
|
20/09/2023
|
Manjit Kaur
|
2615001WL006931
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365870
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG24200920230181693
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365843
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG24200920230181694
|
20/09/2023
|
Nirmal Singh
|
2615001WL006931
|
Nirmal Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365836
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG24200920230181695
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365847
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG24200920230181696
|
20/09/2023
|
Sarabjeet Kaur
|
2615001WL006931
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365853
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-001-001/640
(DAUDAR SARKI)
|
2615001000NRG24200920230181697
|
20/09/2023
|
Jasvir Singh
|
2615001WL006931
|
Jasvir Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365905
|
|
JASVIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG24200920230181698
|
20/09/2023
|
Kiranjeet Kaur
|
2615001WL006931
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365806
|
|
KIRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24200920230181699
|
20/09/2023
|
GURPREET KAUR
|
2615001WL006931
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365900
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG24200920230181700
|
20/09/2023
|
Kamaljit Kaur
|
2615001WL006931
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365903
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-I
|
PB-15-001-001-001/657
(DAUDAR SARKI)
|
2615001000NRG24200920230181701
|
20/09/2023
|
Salamat Kaur
|
2615001WL006931
|
Salamat Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365855
|
|
MRS SALAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG24200920230181702
|
20/09/2023
|
Jasvir Kaur
|
2615001WL006931
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365861
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-001-001/665
(DAUDAR SARKI)
|
2615001000NRG24200920230181703
|
20/09/2023
|
Kulwinder Kaur
|
2615001WL006931
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365862
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-I
|
PB-15-001-001-001/669
(DAUDAR SARKI)
|
2615001000NRG24200920230181704
|
20/09/2023
|
Gurmel Singh
|
2615001WL006931
|
Gurmel Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
09/11/2023
|
|
7256365848
|
|
GURMEL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-001-001/682
(DAUDAR SARKI)
|
2615001000NRG24200920230181705
|
20/09/2023
|
Chranjeet Kaur
|
2615001WL006931
|
Chranjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
09/11/2023
|
|
7256365951
|
|
SMT CHARANJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG24200920230181706
|
20/09/2023
|
Surjit Kaur
|
2615001WL006931
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365859
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG24200920230181707
|
20/09/2023
|
Binder Kaur
|
2615001WL006931
|
Binder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365892
|
|
BINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG24200920230181708
|
20/09/2023
|
Kirandeep Kaur
|
2615001WL006931
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365867
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG24200920230181709
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24200920230181710
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365857
|
|
JASWINDER KAUR WO BACHHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG24200920230181711
|
20/09/2023
|
Sukhwinder Kaur
|
2615001WL006931
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365949
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG24200920230181712
|
20/09/2023
|
Jaswinder Kaur
|
2615001WL006931
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365842
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOGA-I
|
PB-15-001-001-001/74
(DAUDAR SARKI)
|
2615001000NRG24200920230181713
|
20/09/2023
|
Paramjit Kaur
|
2615001WL006931
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256365807
|
|
PARMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24200920230181714
|
20/09/2023
|
Pardeep Kaur
|
2615001WL006931
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365882
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG24200920230181715
|
20/09/2023
|
ROOP SINGH
|
2615001WL006931
|
ROOP SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365948
|
|
ROOP SINGH SO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG24200920230181716
|
20/09/2023
|
Raja Singh
|
2615001WL006931
|
Raja Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365886
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-I
|
PB-15-001-001-001/770
(DAUDAR SARKI)
|
2615001000NRG24200920230181717
|
20/09/2023
|
Sandeep Kaur
|
2615001WL006931
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365939
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG24200920230181719
|
20/09/2023
|
Sarabjit Kaur
|
2615001WL006931
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365934
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24200920230181722
|
20/09/2023
|
RAJVIR KAUR
|
2615001WL006931
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7256365812
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG24200920230181723
|
20/09/2023
|
Darshan Singh
|
2615001WL006931
|
Darshan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256365957
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232704
|
232704
|
|
|
|
|
|
|
|
|
164
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG24200920230181576
|
20/09/2023
|
HARJINDER KAUR
|
2615001WL006931
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256365942
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239976
|
239976
|
|
|
|
|
|
|
|