|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24201020230210082
|
20/10/2023
|
Rajveer Kaur
|
2615001WL008022
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255831
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-001-001/106
(DAUDAR SARKI)
|
2615001000NRG24201020230209987
|
20/10/2023
|
MANJIT KAUR
|
2615001WL008022
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255777
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24201020230209988
|
20/10/2023
|
KIRANDEEP KAUR
|
2615001WL008022
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255738
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG24201020230209989
|
20/10/2023
|
SUKHDEV KAUR
|
2615001WL008022
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255825
|
|
SUKHDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG24201020230209990
|
20/10/2023
|
LAKHVIR KAUR
|
2615001WL008022
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255739
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG24201020230209991
|
20/10/2023
|
PARAMJIT SINGH
|
2615001WL008022
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255783
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/142
(DAUDAR SARKI)
|
2615001000NRG24201020230209992
|
20/10/2023
|
CHRANJIT KAUR
|
2615001WL008022
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255779
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG24201020230209993
|
20/10/2023
|
MANDEEP KAUR
|
2615001WL008022
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255786
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/15
(DAUDAR SARKI)
|
2615001000NRG24201020230209994
|
20/10/2023
|
HARVINDER KAUR
|
2615001WL008022
|
HARVINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255718
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/152
(DAUDAR SARKI)
|
2615001000NRG24201020230209996
|
20/10/2023
|
KULDEEP KAUR
|
2615001WL008022
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255717
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/156
(DAUDAR SARKI)
|
2615001000NRG24201020230209997
|
20/10/2023
|
SHINDERPAL KAUR
|
2615001WL008022
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255740
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/157
(DAUDAR SARKI)
|
2615001000NRG24201020230209998
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008022
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255784
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG24201020230209999
|
20/10/2023
|
RAMANDEEP KAUR
|
2615001WL008022
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255755
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG24201020230210000
|
20/10/2023
|
ATMA SINGH
|
2615001WL008022
|
ATMA SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255741
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/162
(DAUDAR SARKI)
|
2615001000NRG24201020230210001
|
20/10/2023
|
NIRMAL SINGH
|
2615001WL008022
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255833
|
|
NIRMAL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG24201020230210002
|
20/10/2023
|
JITA KAUR
|
2615001WL008022
|
JITA KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255787
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG24201020230210003
|
20/10/2023
|
BALJIT KAUR
|
2615001WL008022
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255736
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG24201020230210004
|
20/10/2023
|
Charan Singh
|
2615001WL008022
|
Charan Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255788
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG24201020230210005
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255742
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG24201020230210006
|
20/10/2023
|
avtar singh
|
2615001WL008022
|
avtar singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255725
|
|
AVTAR SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG24201020230210007
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255720
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/189
(DAUDAR SARKI)
|
2615001000NRG24201020230210008
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008022
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255737
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/212
(DAUDAR SARKI)
|
2615001000NRG24201020230210010
|
20/10/2023
|
NAVDEEP KAUR
|
2615001WL008022
|
NAVDEEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255773
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG24201020230210011
|
20/10/2023
|
JASVIR KAUR
|
2615001WL008022
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255743
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24201020230210012
|
20/10/2023
|
Simarjit Kaur
|
2615001WL008022
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255790
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24201020230210014
|
20/10/2023
|
balvir kaur
|
2615001WL008022
|
balvir kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255714
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG24201020230210015
|
20/10/2023
|
CHRANJIT KAUR
|
2615001WL008022
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255744
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG24201020230210016
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255791
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/241
(DAUDAR SARKI)
|
2615001000NRG24201020230210017
|
20/10/2023
|
SIMARJIT KAUR
|
2615001WL008022
|
SIMARJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255771
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/244
(DAUDAR SARKI)
|
2615001000NRG24201020230210018
|
20/10/2023
|
SHINDER KAUR
|
2615001WL008022
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255730
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG24201020230210019
|
20/10/2023
|
GURMEL KAUR
|
2615001WL008022
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255792
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG24201020230210020
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255745
|
|
PARAMJIT KAUR WO CHHOTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/260
(DAUDAR SARKI)
|
2615001000NRG24201020230210021
|
20/10/2023
|
KULWINDER KAUR
|
2615001WL008022
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255746
|
|
KULWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/267
(DAUDAR SARKI)
|
2615001000NRG24201020230210022
|
20/10/2023
|
GURMEL SINGH
|
2615001WL008022
|
GURMEL SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255793
|
|
GURMAIL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG24201020230210023
|
20/10/2023
|
SUKHPREET KAUR
|
2615001WL008022
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255813
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG24201020230210024
|
20/10/2023
|
NIRMAL KAUR
|
2615001WL008022
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255824
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG24201020230210025
|
20/10/2023
|
Jhanda singh
|
2615001WL008022
|
Jhanda singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255823
|
|
JANDA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG24201020230210026
|
20/10/2023
|
Baljinder Kaur
|
2615001WL008022
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255821
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/314
(DAUDAR SARKI)
|
2615001000NRG24201020230210027
|
20/10/2023
|
DARSHAN KAUR
|
2615001WL008022
|
DARSHAN KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255794
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24201020230210029
|
20/10/2023
|
veerpal kaur
|
2615001WL008022
|
veerpal kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255795
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/340
(DAUDAR SARKI)
|
2615001000NRG24201020230210030
|
20/10/2023
|
RAJPAL KAUR
|
2615001WL008022
|
RAJPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255747
|
|
RAJPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG24201020230210031
|
20/10/2023
|
Sarabjit Kaur
|
2615001WL008022
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255726
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG24201020230210032
|
20/10/2023
|
SUKHWINDER KAUR
|
2615001WL008022
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255796
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG24201020230210033
|
20/10/2023
|
RANI KAUR
|
2615001WL008022
|
RANI KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255748
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/349
(DAUDAR SARKI)
|
2615001000NRG24201020230210034
|
20/10/2023
|
Sheela Devi
|
2615001WL008022
|
Sheela Devi
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255774
|
|
SHEELA DEVI WO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG24201020230210035
|
20/10/2023
|
SANDEEP KAUR
|
2615001WL008022
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255749
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG24201020230210037
|
20/10/2023
|
Karamjit Kaur
|
2615001WL008022
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255797
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/377
(DAUDAR SARKI)
|
2615001000NRG24201020230210038
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008022
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255716
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24201020230210039
|
20/10/2023
|
Jagsir singh
|
2615001WL008022
|
Jagsir singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255798
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG24201020230210040
|
20/10/2023
|
HANS RAJ SINGH
|
2615001WL008022
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255799
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24201020230210041
|
20/10/2023
|
PARAMJIT KAUR
|
2615001WL008022
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255800
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24201020230210042
|
20/10/2023
|
BALJINDER KAUR
|
2615001WL008022
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255801
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG24201020230210043
|
20/10/2023
|
BAHADUR
|
2615001WL008022
|
BAHADUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255802
|
|
BAHADUR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG24201020230210044
|
20/10/2023
|
JARNAIL SINGH
|
2615001WL008022
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255750
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/398
(DAUDAR SARKI)
|
2615001000NRG24201020230210045
|
20/10/2023
|
Harpreet Kaur
|
2615001WL008022
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255721
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG24201020230210046
|
20/10/2023
|
Kulwinder Kaur
|
2615001WL008022
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255803
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG24201020230210047
|
20/10/2023
|
Pal Singh
|
2615001WL008022
|
Pal Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255804
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24201020230210048
|
20/10/2023
|
Amarjit singh
|
2615001WL008022
|
Amarjit singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255715
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/419
(DAUDAR SARKI)
|
2615001000NRG24201020230210049
|
20/10/2023
|
Paramjeet Kaur
|
2615001WL008022
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255832
|
|
PARAMJEET KAUR WO SEBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG24201020230210050
|
20/10/2023
|
GURMEET KAUR
|
2615001WL008022
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255751
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG24201020230210051
|
20/10/2023
|
Surjit Kaur
|
2615001WL008022
|
Surjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255735
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/442
(DAUDAR SARKI)
|
2615001000NRG24201020230210052
|
20/10/2023
|
JASWINDER KAUR
|
2615001WL008022
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255814
|
|
JASWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/454
(DAUDAR SARKI)
|
2615001000NRG24201020230210053
|
20/10/2023
|
BALJIT KAUR
|
2615001WL008022
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255752
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/463
(DAUDAR SARKI)
|
2615001000NRG24201020230210055
|
20/10/2023
|
Harbans Singh
|
2615001WL008022
|
Harbans Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255731
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG24201020230210056
|
20/10/2023
|
JASWINDER KAUR
|
2615001WL008022
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255732
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG24201020230210057
|
20/10/2023
|
Bhajan Kaur
|
2615001WL008022
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255806
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/49
(DAUDAR SARKI)
|
2615001000NRG24201020230210058
|
20/10/2023
|
KAKA SINGH
|
2615001WL008022
|
KAKA SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255811
|
|
MANJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG24201020230210059
|
20/10/2023
|
Gurcharan Singh
|
2615001WL008022
|
Gurcharan Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255810
|
|
GURCHARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/494
(DAUDAR SARKI)
|
2615001000NRG24201020230210060
|
20/10/2023
|
Harpreet Kaur
|
2615001WL008022
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255815
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24201020230210061
|
20/10/2023
|
Bhajan Kaur
|
2615001WL008022
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255785
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG24201020230210062
|
20/10/2023
|
Ramandeep Kaur
|
2615001WL008022
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255758
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/514
(DAUDAR SARKI)
|
2615001000NRG24201020230210063
|
20/10/2023
|
Paramjeet Kaur
|
2615001WL008022
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255719
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24201020230210064
|
20/10/2023
|
Manjeet Kaur
|
2615001WL008022
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255828
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG24201020230210065
|
20/10/2023
|
Manjit Kaur
|
2615001WL008022
|
Manjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255809
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/54
(DAUDAR SARKI)
|
2615001000NRG24201020230210066
|
20/10/2023
|
CHAND SINGH
|
2615001WL008022
|
CHAND SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255775
|
|
CHAND SINGH SO GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/547
(DAUDAR SARKI)
|
2615001000NRG24201020230210067
|
20/10/2023
|
Kulwinder Kaur
|
2615001WL008022
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255756
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/562
(DAUDAR SARKI)
|
2615001000NRG24201020230210068
|
20/10/2023
|
Gurdev Kaur
|
2615001WL008022
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255722
|
|
GURDEV KAUR W/O KARTAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24201020230210069
|
20/10/2023
|
Simarjit Kaur
|
2615001WL008022
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255819
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG24201020230210070
|
20/10/2023
|
Manjeet Kaur
|
2615001WL008022
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255822
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG24201020230210071
|
20/10/2023
|
VIRPAL KAUR
|
2615001WL008022
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255753
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG24201020230210072
|
20/10/2023
|
Kulwant Kaur
|
2615001WL008022
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255757
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG24201020230210073
|
20/10/2023
|
Sarabjit Kaur
|
2615001WL008022
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255827
|
|
SARABJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24201020230210074
|
20/10/2023
|
Kirandeep Kaur
|
2615001WL008022
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255826
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/586
(DAUDAR SARKI)
|
2615001000NRG24201020230210075
|
20/10/2023
|
Manjit Kaur
|
2615001WL008022
|
Manjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255767
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/587
(DAUDAR SARKI)
|
2615001000NRG24201020230210076
|
20/10/2023
|
Surinder Kaur
|
2615001WL008022
|
Surinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255818
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/589
(DAUDAR SARKI)
|
2615001000NRG24201020230210077
|
20/10/2023
|
Sarabjit Kaur
|
2615001WL008022
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255769
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/596
(DAUDAR SARKI)
|
2615001000NRG24201020230210078
|
20/10/2023
|
Baljit Kaur
|
2615001WL008022
|
Baljit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255761
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24201020230210080
|
20/10/2023
|
Charnjit Kaur
|
2615001WL008022
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255734
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/607
(DAUDAR SARKI)
|
2615001000NRG24201020230210081
|
20/10/2023
|
Mohinder Singh
|
2615001WL008022
|
Mohinder Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255724
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG24201020230210083
|
20/10/2023
|
Veerpal Kaur
|
2615001WL008022
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255768
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG24201020230210084
|
20/10/2023
|
Paramjeet Kaur
|
2615001WL008022
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255770
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG24201020230210085
|
20/10/2023
|
Karamjit Kaur
|
2615001WL008022
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255723
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG24201020230210086
|
20/10/2023
|
Kulwinder Kaur
|
2615001WL008022
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255776
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/620
(DAUDAR SARKI)
|
2615001000NRG24201020230210088
|
20/10/2023
|
Gurdev Kaur
|
2615001WL008022
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255820
|
|
GURDEV KAUR WO SUDGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG24201020230210089
|
20/10/2023
|
Manjit Kaur
|
2615001WL008022
|
Manjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255766
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/623
(DAUDAR SARKI)
|
2615001000NRG24201020230210090
|
20/10/2023
|
Rekha Kaur
|
2615001WL008022
|
Rekha Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255759
|
|
REKHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG24201020230210091
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008022
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255760
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG24201020230210092
|
20/10/2023
|
Nirmal Singh
|
2615001WL008022
|
Nirmal Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255754
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG24201020230210093
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008022
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255762
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24201020230210094
|
20/10/2023
|
Jasvir Kaur
|
2615001WL008022
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255816
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24201020230210095
|
20/10/2023
|
GURPREET KAUR
|
2615001WL008022
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255807
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG24201020230210096
|
20/10/2023
|
Kamaljit Kaur
|
2615001WL008022
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255817
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG24201020230210097
|
20/10/2023
|
Chran Kaur
|
2615001WL008022
|
Chran Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255764
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/657
(DAUDAR SARKI)
|
2615001000NRG24201020230210098
|
20/10/2023
|
Salamat Kaur
|
2615001WL008022
|
Salamat Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255778
|
|
MRS SALAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG24201020230210099
|
20/10/2023
|
Jasvir Kaur
|
2615001WL008022
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255765
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG24201020230210100
|
20/10/2023
|
Surjit Kaur
|
2615001WL008022
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255763
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/696
(DAUDAR SARKI)
|
2615001000NRG24201020230210101
|
20/10/2023
|
Binder Kaur
|
2615001WL008022
|
Binder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255830
|
|
BINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/697
(DAUDAR SARKI)
|
2615001000NRG24201020230210102
|
20/10/2023
|
Amarjeet Kaur
|
2615001WL008022
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255812
|
|
AMARJEET KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG24201020230210103
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008022
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255781
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24201020230210104
|
20/10/2023
|
Bachattar Singh
|
2615001WL008022
|
Bachattar Singh
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255727
|
|
BACHHITTAR SINGH SO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG24201020230210105
|
20/10/2023
|
Sukhwinder Kaur
|
2615001WL008022
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255772
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG24201020230210106
|
20/10/2023
|
Jaswinder Kaur
|
2615001WL008022
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255780
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/74
(DAUDAR SARKI)
|
2615001000NRG24201020230210107
|
20/10/2023
|
Paramjit Kaur
|
2615001WL008022
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255728
|
|
PARMJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24201020230210108
|
20/10/2023
|
Pardeep Kaur
|
2615001WL008022
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255782
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/770
(DAUDAR SARKI)
|
2615001000NRG24201020230210110
|
20/10/2023
|
Sandeep Kaur
|
2615001WL008022
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255829
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24201020230210112
|
20/10/2023
|
SARABJIT KAUR
|
2615001WL008022
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255808
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24201020230210114
|
20/10/2023
|
TIRATH SINGH
|
2615001WL008022
|
TIRATH SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255729
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24201020230210115
|
20/10/2023
|
RAJVIR KAUR
|
2615001WL008022
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902255733
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
119
|
MOGA-I
|
PB-15-001-001-001/461
(DAUDAR SARKI)
|
2615001000NRG24201020230210054
|
20/10/2023
|
Jasvir Kaur
|
2615001WL008022
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902255805
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG24201020230210009
|
20/10/2023
|
HARJINDER KAUR
|
2615001WL008022
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902255789
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|