|
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)
|
2615001000NRG24061020230199459
|
06/10/2023
|
Manjit kaur
|
2615001WL007608
|
Manjit kaur
|
00152
|
HDFC0003376
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670884
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/248
(DAUDAR SARKI)
|
2615001000NRG24061020230199506
|
06/10/2023
|
Jaspal Kaur
|
2615001WL007608
|
Jaspal Kaur
|
00152
|
HDFC0003376
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670883
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MOGA-I
|
PB-15-001-001-001/61
(DAUDAR SARKI)
|
2615001000NRG24061020230199614
|
06/10/2023
|
Rajveer Kaur
|
2615001WL007608
|
Rajveer Kaur
|
00152
|
HDFC0003376
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670882
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-001-001/10
(DAUDAR SARKI)
|
2615001000NRG24061020230199445
|
06/10/2023
|
Jagraj Singh
|
2615001WL007608
|
Jagraj Singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670683
|
|
JAGRAJ SINGH S/O PALHA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG24061020230199446
|
06/10/2023
|
shimla singh
|
2615001WL007608
|
shimla singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670691
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/105
(DAUDAR SARKI)
|
2615001000NRG24061020230199447
|
06/10/2023
|
RANI KAUR
|
2615001WL007608
|
RANI KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670844
|
|
RANI KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/106
(DAUDAR SARKI)
|
2615001000NRG24061020230199448
|
06/10/2023
|
MANJIT KAUR
|
2615001WL007608
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670715
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/108
(DAUDAR SARKI)
|
2615001000NRG24061020230199449
|
06/10/2023
|
mukhtyar kaur
|
2615001WL007608
|
mukhtyar kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670699
|
|
MUKHTIAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG24061020230199450
|
06/10/2023
|
KIRANDEEP KAUR
|
2615001WL007608
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670767
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG24061020230199451
|
06/10/2023
|
SUKHDEV KAUR
|
2615001WL007608
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670850
|
|
SUKHDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/115
(DAUDAR SARKI)
|
2615001000NRG24061020230199452
|
06/10/2023
|
JASVIR KAUR
|
2615001WL007608
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670777
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG24061020230199453
|
06/10/2023
|
SHINDERPAL KAUR
|
2615001WL007608
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670707
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/12
(DAUDAR SARKI)
|
2615001000NRG24061020230199454
|
06/10/2023
|
MOHINDER SINGH
|
2615001WL007608
|
MOHINDER SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670768
|
|
Mr. Mahinder Singh
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG24061020230199455
|
06/10/2023
|
LAKHVIR KAUR
|
2615001WL007608
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670697
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG24061020230199456
|
06/10/2023
|
PARAMJIT SINGH
|
2615001WL007608
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670702
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/142
(DAUDAR SARKI)
|
2615001000NRG24061020230199457
|
06/10/2023
|
CHRANJIT KAUR
|
2615001WL007608
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670752
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/144
(DAUDAR SARKI)
|
2615001000NRG24061020230199458
|
06/10/2023
|
SUMAN
|
2615001WL007608
|
SUMAN
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670876
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG24061020230199460
|
06/10/2023
|
MANDEEP KAUR
|
2615001WL007608
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670805
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/149
(DAUDAR SARKI)
|
2615001000NRG24061020230199461
|
06/10/2023
|
JORA SINGH
|
2615001WL007608
|
JORA SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670792
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/15
(DAUDAR SARKI)
|
2615001000NRG24061020230199462
|
06/10/2023
|
HARVINDER KAUR
|
2615001WL007608
|
HARVINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670794
|
|
HARBINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/151
(DAUDAR SARKI)
|
2615001000NRG24061020230199464
|
06/10/2023
|
RANDEEP KAUR
|
2615001WL007608
|
RANDEEP KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670780
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/152
(DAUDAR SARKI)
|
2615001000NRG24061020230199465
|
06/10/2023
|
KULDEEP KAUR
|
2615001WL007608
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670789
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/157
(DAUDAR SARKI)
|
2615001000NRG24061020230199466
|
06/10/2023
|
SARABJIT KAUR
|
2615001WL007608
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670696
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG24061020230199467
|
06/10/2023
|
RAMANDEEP KAUR
|
2615001WL007608
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670721
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG24061020230199468
|
06/10/2023
|
ATMA SINGH
|
2615001WL007608
|
ATMA SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670778
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/162
(DAUDAR SARKI)
|
2615001000NRG24061020230199469
|
06/10/2023
|
NIRMAL SINGH
|
2615001WL007608
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670873
|
|
NIRMAL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG24061020230199470
|
06/10/2023
|
JITA KAUR
|
2615001WL007608
|
JITA KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670825
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG24061020230199471
|
06/10/2023
|
KULDEEP KAUR
|
2615001WL007608
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670871
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG24061020230199472
|
06/10/2023
|
BALJIT KAUR
|
2615001WL007608
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670693
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG24061020230199473
|
06/10/2023
|
CHARANJIT KAUR
|
2615001WL007608
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670815
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG24061020230199474
|
06/10/2023
|
Charan Singh
|
2615001WL007608
|
Charan Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670811
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG24061020230199475
|
06/10/2023
|
PARAMJIT KAUR
|
2615001WL007608
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670705
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/172
(DAUDAR SARKI)
|
2615001000NRG24061020230199476
|
06/10/2023
|
JOGINDER KAUR
|
2615001WL007608
|
JOGINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670779
|
|
GINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG24061020230199477
|
06/10/2023
|
KULWANT KAUR
|
2615001WL007608
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670829
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG24061020230199478
|
06/10/2023
|
JASWINDER KAUR
|
2615001WL007608
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670847
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/176
(DAUDAR SARKI)
|
2615001000NRG24061020230199479
|
06/10/2023
|
KALI
|
2615001WL007608
|
KALI
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670736
|
|
KALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG24061020230199480
|
06/10/2023
|
MANJIT KAUR
|
2615001WL007608
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670723
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG24061020230199481
|
06/10/2023
|
avtar singh
|
2615001WL007608
|
avtar singh
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670886
|
|
AVTAR SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG24061020230199482
|
06/10/2023
|
JASMEL KAUR
|
2615001WL007608
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670703
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG24061020230199483
|
06/10/2023
|
PARAMJIT KAUR
|
2615001WL007608
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670796
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/189
(DAUDAR SARKI)
|
2615001000NRG24061020230199484
|
06/10/2023
|
SARABJIT KAUR
|
2615001WL007608
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670694
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/198
(DAUDAR SARKI)
|
2615001000NRG24061020230199485
|
06/10/2023
|
Kuldeep Kaur
|
2615001WL007608
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670766
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG24061020230199487
|
06/10/2023
|
HARBANS SINGH
|
2615001WL007608
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670692
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/212
(DAUDAR SARKI)
|
2615001000NRG24061020230199488
|
06/10/2023
|
NAVDEEP KAUR
|
2615001WL007608
|
NAVDEEP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670771
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG24061020230199489
|
06/10/2023
|
JASVIR KAUR
|
2615001WL007608
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670712
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG24061020230199490
|
06/10/2023
|
Simarjit Kaur
|
2615001WL007608
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670852
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/218-A
(DAUDAR SARKI)
|
2615001000NRG24061020230199491
|
06/10/2023
|
Chhindo Kaur
|
2615001WL007608
|
Chhindo Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670713
|
|
SHINDO KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/222
(DAUDAR SARKI)
|
2615001000NRG24061020230199492
|
06/10/2023
|
SHINDER KAUR
|
2615001WL007608
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670709
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/223
(DAUDAR SARKI)
|
2615001000NRG24061020230199493
|
06/10/2023
|
BHINDER KAUR
|
2615001WL007608
|
BHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670797
|
|
BHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/226
(DAUDAR SARKI)
|
2615001000NRG24061020230199494
|
06/10/2023
|
GURBINDER KAUR
|
2615001WL007608
|
GURBINDER KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670835
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG24061020230199495
|
06/10/2023
|
Manjit Kaur
|
2615001WL007608
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670842
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG24061020230199496
|
06/10/2023
|
KULDEP KAUR
|
2615001WL007608
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670708
|
|
KULDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG24061020230199497
|
06/10/2023
|
kamaljit kaur
|
2615001WL007608
|
kamaljit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670706
|
|
KAMALJEET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG24061020230199499
|
06/10/2023
|
balvir kaur
|
2615001WL007608
|
balvir kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670756
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG24061020230199500
|
06/10/2023
|
CHRANJIT KAUR
|
2615001WL007608
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670781
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG24061020230199501
|
06/10/2023
|
PARAMJIT KAUR
|
2615001WL007608
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670827
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG24061020230199502
|
06/10/2023
|
SURJIT KAUR
|
2615001WL007608
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670774
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/241
(DAUDAR SARKI)
|
2615001000NRG24061020230199503
|
06/10/2023
|
SIMARJIT KAUR
|
2615001WL007608
|
SIMARJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670735
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/244
(DAUDAR SARKI)
|
2615001000NRG24061020230199504
|
06/10/2023
|
SHINDER KAUR
|
2615001WL007608
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670685
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG24061020230199505
|
06/10/2023
|
GURMEL KAUR
|
2615001WL007608
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670817
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG24061020230199507
|
06/10/2023
|
PARAMJIT KAUR
|
2615001WL007608
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670695
|
|
PARAMJIT KAUR WO CHHOTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG24061020230199508
|
06/10/2023
|
AMARJIT KAUR
|
2615001WL007608
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670704
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/260
(DAUDAR SARKI)
|
2615001000NRG24061020230199509
|
06/10/2023
|
KULWINDER KAUR
|
2615001WL007608
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670741
|
|
KULWINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG24061020230199510
|
06/10/2023
|
SHINDER KAUR
|
2615001WL007608
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670799
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/265
(DAUDAR SARKI)
|
2615001000NRG24061020230199511
|
06/10/2023
|
SARVJIT KAUR
|
2615001WL007608
|
SARVJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670739
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/267
(DAUDAR SARKI)
|
2615001000NRG24061020230199512
|
06/10/2023
|
GURMEL SINGH
|
2615001WL007608
|
GURMEL SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670814
|
|
GURMAIL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG24061020230199513
|
06/10/2023
|
Gurmel kaur
|
2615001WL007608
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670841
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG24061020230199514
|
06/10/2023
|
SUKHPREET KAUR
|
2615001WL007608
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670879
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/274
(DAUDAR SARKI)
|
2615001000NRG24061020230199515
|
06/10/2023
|
KARTAR SINGH
|
2615001WL007608
|
KARTAR SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670783
|
|
KARTAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/28
(DAUDAR SARKI)
|
2615001000NRG24061020230199516
|
06/10/2023
|
HARPREET KAUR
|
2615001WL007608
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670684
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG24061020230199517
|
06/10/2023
|
NIRMAL KAUR
|
2615001WL007608
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670813
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG24061020230199518
|
06/10/2023
|
Jhanda singh
|
2615001WL007608
|
Jhanda singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670866
|
|
JANDA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG24061020230199519
|
06/10/2023
|
Baljinder Kaur
|
2615001WL007608
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670858
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/311
(DAUDAR SARKI)
|
2615001000NRG24061020230199520
|
06/10/2023
|
Karamjit Kaur
|
2615001WL007608
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670719
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG24061020230199521
|
06/10/2023
|
charanjit kaur
|
2615001WL007608
|
charanjit kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670716
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG24061020230199522
|
06/10/2023
|
SAWARAN KAUR
|
2615001WL007608
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670880
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/314
(DAUDAR SARKI)
|
2615001000NRG24061020230199523
|
06/10/2023
|
DARSHAN KAUR
|
2615001WL007608
|
DARSHAN KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670816
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/329
(DAUDAR SARKI)
|
2615001000NRG24061020230199525
|
06/10/2023
|
SWARAN KAUR
|
2615001WL007608
|
SWARAN KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670807
|
|
SWARAN KAUR W/O RAJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG24061020230199526
|
06/10/2023
|
veerpal kaur
|
2615001WL007608
|
veerpal kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670872
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG24061020230199527
|
06/10/2023
|
Sarabjit Kaur
|
2615001WL007608
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670888
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG24061020230199528
|
06/10/2023
|
SUKHWINDER KAUR
|
2615001WL007608
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670838
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG24061020230199529
|
06/10/2023
|
RANI KAUR
|
2615001WL007608
|
RANI KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670785
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/349
(DAUDAR SARKI)
|
2615001000NRG24061020230199530
|
06/10/2023
|
Sheela Devi
|
2615001WL007608
|
Sheela Devi
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670750
|
|
SHEELA DEVI WO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG24061020230199531
|
06/10/2023
|
SANDEEP KAUR
|
2615001WL007608
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670725
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG24061020230199532
|
06/10/2023
|
JASVIR KAUR
|
2615001WL007608
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670837
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG24061020230199534
|
06/10/2023
|
Karamjit Kaur
|
2615001WL007608
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670853
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/377
(DAUDAR SARKI)
|
2615001000NRG24061020230199535
|
06/10/2023
|
SARABJIT KAUR
|
2615001WL007608
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670754
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG24061020230199536
|
06/10/2023
|
Charan Kaur
|
2615001WL007608
|
Charan Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670763
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG24061020230199537
|
06/10/2023
|
Jagsir singh
|
2615001WL007608
|
Jagsir singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670822
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG24061020230199538
|
06/10/2023
|
HANS RAJ SINGH
|
2615001WL007608
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670818
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG24061020230199539
|
06/10/2023
|
PARAMJIT KAUR
|
2615001WL007608
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670867
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG24061020230199540
|
06/10/2023
|
KARAMJIT KAUR
|
2615001WL007608
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670724
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG24061020230199541
|
06/10/2023
|
BALJINDER KAUR
|
2615001WL007608
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670877
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG24061020230199542
|
06/10/2023
|
BAHADUR
|
2615001WL007608
|
BAHADUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670812
|
|
BAHADUR SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG24061020230199543
|
06/10/2023
|
JASVIR KAUR
|
2615001WL007608
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670748
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG24061020230199544
|
06/10/2023
|
JARNAIL SINGH
|
2615001WL007608
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670788
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/395
(DAUDAR SARKI)
|
2615001000NRG24061020230199545
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670784
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG24061020230199546
|
06/10/2023
|
BALWINDER KAUR
|
2615001WL007608
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670751
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/403
(DAUDAR SARKI)
|
2615001000NRG24061020230199547
|
06/10/2023
|
Paramjit Kaur
|
2615001WL007608
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670793
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/410
(DAUDAR SARKI)
|
2615001000NRG24061020230199549
|
06/10/2023
|
Kuldeep Kaur
|
2615001WL007608
|
Kuldeep Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670833
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/413
(DAUDAR SARKI)
|
2615001000NRG24061020230199550
|
06/10/2023
|
MALKIT SINGH
|
2615001WL007608
|
MALKIT SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670801
|
|
MALKIT SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG24061020230199551
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670865
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG24061020230199552
|
06/10/2023
|
Pal Singh
|
2615001WL007608
|
Pal Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670824
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG24061020230199553
|
06/10/2023
|
Amarjit singh
|
2615001WL007608
|
Amarjit singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670755
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/419
(DAUDAR SARKI)
|
2615001000NRG24061020230199554
|
06/10/2023
|
Paramjeet Kaur
|
2615001WL007608
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670834
|
|
PARAMJEET KAUR WO SEBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/42
(DAUDAR SARKI)
|
2615001000NRG24061020230199555
|
06/10/2023
|
SARABJIT KAUR
|
2615001WL007608
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670809
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG24061020230199556
|
06/10/2023
|
GURMEET KAUR
|
2615001WL007608
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670698
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG24061020230199557
|
06/10/2023
|
BALWINDER KAUR
|
2615001WL007608
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670714
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/438
(DAUDAR SARKI)
|
2615001000NRG24061020230199558
|
06/10/2023
|
MANJIT KAUR
|
2615001WL007608
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670820
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG24061020230199559
|
06/10/2023
|
Surjit Kaur
|
2615001WL007608
|
Surjit Kaur
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670690
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/442
(DAUDAR SARKI)
|
2615001000NRG24061020230199560
|
06/10/2023
|
JASWINDER KAUR
|
2615001WL007608
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670874
|
|
JASWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG24061020230199561
|
06/10/2023
|
DALIP KAUR
|
2615001WL007608
|
DALIP KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670759
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG24061020230199562
|
06/10/2023
|
SAWINDER KAUR
|
2615001WL007608
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670830
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/454
(DAUDAR SARKI)
|
2615001000NRG24061020230199563
|
06/10/2023
|
BALJIT KAUR
|
2615001WL007608
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670782
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG24061020230199564
|
06/10/2023
|
Kirandeep Kaur
|
2615001WL007608
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670843
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/462
(DAUDAR SARKI)
|
2615001000NRG24061020230199566
|
06/10/2023
|
Amarjit Kaur
|
2615001WL007608
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670845
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/463
(DAUDAR SARKI)
|
2615001000NRG24061020230199567
|
06/10/2023
|
Harbans Singh
|
2615001WL007608
|
Harbans Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670686
|
|
HARBANS SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG24061020230199568
|
06/10/2023
|
Amanjot Kaur
|
2615001WL007608
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670737
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/473
(DAUDAR SARKI)
|
2615001000NRG24061020230199569
|
06/10/2023
|
Kamaljit Kaur
|
2615001WL007608
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670743
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG24061020230199570
|
06/10/2023
|
JASWINDER KAUR
|
2615001WL007608
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670687
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/482
(DAUDAR SARKI)
|
2615001000NRG24061020230199571
|
06/10/2023
|
NACHTTAR KAUR
|
2615001WL007608
|
NACHTTAR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670808
|
|
NACHHITAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG24061020230199572
|
06/10/2023
|
Bhajan Kaur
|
2615001WL007608
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670861
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/49
(DAUDAR SARKI)
|
2615001000NRG24061020230199573
|
06/10/2023
|
KAKA SINGH
|
2615001WL007608
|
KAKA SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670862
|
|
MANJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG24061020230199574
|
06/10/2023
|
Gurcharan Singh
|
2615001WL007608
|
Gurcharan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670849
|
|
GURCHARAN SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/495
(DAUDAR SARKI)
|
2615001000NRG24061020230199575
|
06/10/2023
|
Paramjeet Kaur
|
2615001WL007608
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670856
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/50
(DAUDAR SARKI)
|
2615001000NRG24061020230199576
|
06/10/2023
|
Bhajan Kaur
|
2615001WL007608
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670720
|
|
HARBHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG24061020230199577
|
06/10/2023
|
Ramandeep Kaur
|
2615001WL007608
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670718
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/508
(DAUDAR SARKI)
|
2615001000NRG24061020230199578
|
06/10/2023
|
Bahader Singh
|
2615001WL007608
|
Bahader Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670753
|
|
BAHADER SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG24061020230199579
|
06/10/2023
|
SATNAM SINGH
|
2615001WL007608
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670791
|
|
SATNAM SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-I
|
PB-15-001-001-001/512
(DAUDAR SARKI)
|
2615001000NRG24061020230199580
|
06/10/2023
|
Kirandeep Kaur
|
2615001WL007608
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670857
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOGA-I
|
PB-15-001-001-001/514
(DAUDAR SARKI)
|
2615001000NRG24061020230199581
|
06/10/2023
|
Paramjeet Kaur
|
2615001WL007608
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670795
|
|
PARAMJIT KAUR W/O HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-001-001/515
(DAUDAR SARKI)
|
2615001000NRG24061020230199582
|
06/10/2023
|
Manjeet Kaur
|
2615001WL007608
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670870
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOGA-I
|
PB-15-001-001-001/517
(DAUDAR SARKI)
|
2615001000NRG24061020230199583
|
06/10/2023
|
Manjeet Singh
|
2615001WL007608
|
Manjeet Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670776
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-I
|
PB-15-001-001-001/526
(DAUDAR SARKI)
|
2615001000NRG24061020230199584
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670711
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG24061020230199585
|
06/10/2023
|
Paramjeet Kaur
|
2615001WL007608
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670859
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG24061020230199586
|
06/10/2023
|
Jaswinder Kaur
|
2615001WL007608
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670800
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG24061020230199587
|
06/10/2023
|
Manjit Kaur
|
2615001WL007608
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670854
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-001-001/538
(DAUDAR SARKI)
|
2615001000NRG24061020230199588
|
06/10/2023
|
Toshi kaur
|
2615001WL007608
|
Toshi kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670823
|
|
TOSHI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOGA-I
|
PB-15-001-001-001/54
(DAUDAR SARKI)
|
2615001000NRG24061020230199589
|
06/10/2023
|
CHAND SINGH
|
2615001WL007608
|
CHAND SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670710
|
|
CHAND SINGH SO GULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-001-001/547
(DAUDAR SARKI)
|
2615001000NRG24061020230199590
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670727
|
|
KULWINDER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-001-001/562
(DAUDAR SARKI)
|
2615001000NRG24061020230199591
|
06/10/2023
|
Gurdev Kaur
|
2615001WL007608
|
Gurdev Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670798
|
|
GURDEV KAUR W/O KARTAR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG24061020230199592
|
06/10/2023
|
Simarjit Kaur
|
2615001WL007608
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670860
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOGA-I
|
PB-15-001-001-001/567
(DAUDAR SARKI)
|
2615001000NRG24061020230199593
|
06/10/2023
|
Parwinder Kaur
|
2615001WL007608
|
Parwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670851
|
|
PARWINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG24061020230199594
|
06/10/2023
|
Manjeet Kaur
|
2615001WL007608
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670839
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG24061020230199595
|
06/10/2023
|
VIRPAL KAUR
|
2615001WL007608
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670701
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG24061020230199596
|
06/10/2023
|
Kulwant Kaur
|
2615001WL007608
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670717
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG24061020230199597
|
06/10/2023
|
Sarabjit Kaur
|
2615001WL007608
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670878
|
|
SARABJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG24061020230199598
|
06/10/2023
|
Sarabjeet Kaur
|
2615001WL007608
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670832
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG24061020230199599
|
06/10/2023
|
Kirandeep Kaur
|
2615001WL007608
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670868
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG24061020230199600
|
06/10/2023
|
Hardeep Kaur
|
2615001WL007608
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670729
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-I
|
PB-15-001-001-001/586
(DAUDAR SARKI)
|
2615001000NRG24061020230199603
|
06/10/2023
|
Manjit Kaur
|
2615001WL007608
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670803
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-001-001/587
(DAUDAR SARKI)
|
2615001000NRG24061020230199604
|
06/10/2023
|
Surinder Kaur
|
2615001WL007608
|
Surinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670846
|
|
SURINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-001-001/589
(DAUDAR SARKI)
|
2615001000NRG24061020230199605
|
06/10/2023
|
Sarabjit Kaur
|
2615001WL007608
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670730
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOGA-I
|
PB-15-001-001-001/595
(DAUDAR SARKI)
|
2615001000NRG24061020230199606
|
06/10/2023
|
Manjit Kaur
|
2615001WL007608
|
Manjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670869
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOGA-I
|
PB-15-001-001-001/596
(DAUDAR SARKI)
|
2615001000NRG24061020230199607
|
06/10/2023
|
Baljit Kaur
|
2615001WL007608
|
Baljit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670731
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOGA-I
|
PB-15-001-001-001/6
(DAUDAR SARKI)
|
2615001000NRG24061020230199608
|
06/10/2023
|
KARNAIL SINGH
|
2615001WL007608
|
KARNAIL SINGH
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670819
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MOGA-I
|
PB-15-001-001-001/604
(DAUDAR SARKI)
|
2615001000NRG24061020230199610
|
06/10/2023
|
Jasmal Kaur
|
2615001WL007608
|
Jasmal Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670734
|
|
JASMEL KAUR WO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-001-001/605
(DAUDAR SARKI)
|
2615001000NRG24061020230199611
|
06/10/2023
|
Charnjit Kaur
|
2615001WL007608
|
Charnjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670689
|
|
CHARANJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-I
|
PB-15-001-001-001/607
(DAUDAR SARKI)
|
2615001000NRG24061020230199612
|
06/10/2023
|
Mohinder Singh
|
2615001WL007608
|
Mohinder Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670885
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
160
|
MOGA-I
|
PB-15-001-001-001/608
(DAUDAR SARKI)
|
2615001000NRG24061020230199613
|
06/10/2023
|
Malkit Kaur
|
2615001WL007608
|
Malkit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670775
|
|
MALKIT KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG24061020230199615
|
06/10/2023
|
Veerpal Kaur
|
2615001WL007608
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670726
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-I
|
PB-15-001-001-001/612
(DAUDAR SARKI)
|
2615001000NRG24061020230199616
|
06/10/2023
|
Jaswinder Kaur
|
2615001WL007608
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670786
|
|
JASWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG24061020230199617
|
06/10/2023
|
Paramjeet Kaur
|
2615001WL007608
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670746
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG24061020230199619
|
06/10/2023
|
Karamjit Kaur
|
2615001WL007608
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670802
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG24061020230199620
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670764
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG24061020230199622
|
06/10/2023
|
Manjit Kaur
|
2615001WL007608
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOGA-I
|
PB-15-001-001-001/628
(DAUDAR SARKI)
|
2615001000NRG24061020230199623
|
06/10/2023
|
Paramjit Kaur
|
2615001WL007608
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670765
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG24061020230199624
|
06/10/2023
|
Jaswinder Kaur
|
2615001WL007608
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670728
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG24061020230199625
|
06/10/2023
|
Nirmal Singh
|
2615001WL007608
|
Nirmal Singh
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670722
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG24061020230199626
|
06/10/2023
|
Jaswinder Kaur
|
2615001WL007608
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670732
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-I
|
PB-15-001-001-001/635
(DAUDAR SARKI)
|
2615001000NRG24061020230199627
|
06/10/2023
|
Sarabjeet Kaur
|
2615001WL007608
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670738
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-I
|
PB-15-001-001-001/636
(DAUDAR SARKI)
|
2615001000NRG24061020230199628
|
06/10/2023
|
Lakhvir Singh
|
2615001WL007608
|
Lakhvir Singh
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670826
|
|
LAKHVIR SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOGA-I
|
PB-15-001-001-001/644
(DAUDAR SARKI)
|
2615001000NRG24061020230199629
|
06/10/2023
|
Kiranjeet Kaur
|
2615001WL007608
|
Kiranjeet Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670887
|
|
KIRANJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-I
|
PB-15-001-001-001/645
(DAUDAR SARKI)
|
2615001000NRG24061020230199630
|
06/10/2023
|
Jasvir Kaur
|
2615001WL007608
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670821
|
|
JASVIR KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG24061020230199631
|
06/10/2023
|
GURPREET KAUR
|
2615001WL007608
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670828
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG24061020230199632
|
06/10/2023
|
Kamaljit Kaur
|
2615001WL007608
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670831
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG24061020230199633
|
06/10/2023
|
Chran Kaur
|
2615001WL007608
|
Chran Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670745
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MOGA-I
|
PB-15-001-001-001/657
(DAUDAR SARKI)
|
2615001000NRG24061020230199634
|
06/10/2023
|
Salamat Kaur
|
2615001WL007608
|
Salamat Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670740
|
|
MRS SALAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG24061020230199635
|
06/10/2023
|
Jasvir Kaur
|
2615001WL007608
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670758
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-001-001/665
(DAUDAR SARKI)
|
2615001000NRG24061020230199636
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670761
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG24061020230199637
|
06/10/2023
|
CHINDEr KAUR
|
2615001WL007608
|
CHINDEr KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377670749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG24061020230199638
|
06/10/2023
|
Surjit Kaur
|
2615001WL007608
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670744
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOGA-I
|
PB-15-001-001-001/689
(DAUDAR SARKI)
|
2615001000NRG24061020230199639
|
06/10/2023
|
Amandeep Kaur
|
2615001WL007608
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670836
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG24061020230199640
|
06/10/2023
|
VIRPAL KAUR
|
2615001WL007608
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670855
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-I
|
PB-15-001-001-001/697
(DAUDAR SARKI)
|
2615001000NRG24061020230199641
|
06/10/2023
|
Amarjeet Kaur
|
2615001WL007608
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670840
|
|
AMARJEET KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-I
|
PB-15-001-001-001/70
(DAUDAR SARKI)
|
2615001000NRG24061020230199642
|
06/10/2023
|
BALJIT KAUR
|
2615001WL007608
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670806
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG24061020230199643
|
06/10/2023
|
Jasvir Kaur
|
2615001WL007608
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670760
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-001-001/703
(DAUDAR SARKI)
|
2615001000NRG24061020230199644
|
06/10/2023
|
Kirandeep Kaur
|
2615001WL007608
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670769
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOGA-I
|
PB-15-001-001-001/707
(DAUDAR SARKI)
|
2615001000NRG24061020230199645
|
06/10/2023
|
Jaswant Kaur
|
2615001WL007608
|
Jaswant Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670747
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOGA-I
|
PB-15-001-001-001/71
(DAUDAR SARKI)
|
2615001000NRG24061020230199646
|
06/10/2023
|
BINDER KAUR
|
2615001WL007608
|
BINDER KAUR
|
00354
|
PUNB0010610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377670700
|
|
BINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG24061020230199647
|
06/10/2023
|
Jaswinder Kaur
|
2615001WL007608
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670770
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOGA-I
|
PB-15-001-001-001/719
(DAUDAR SARKI)
|
2615001000NRG24061020230199648
|
06/10/2023
|
Amarjit Kaur
|
2615001WL007608
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670733
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOGA-I
|
PB-15-001-001-001/72
(DAUDAR SARKI)
|
2615001000NRG24061020230199649
|
06/10/2023
|
Bachattar Singh
|
2615001WL007608
|
Bachattar Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670682
|
|
BACHHITTAR SINGH SO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG24061020230199650
|
06/10/2023
|
Sukhwinder Kaur
|
2615001WL007608
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377670742
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG24061020230199651
|
06/10/2023
|
Pardeep Kaur
|
2615001WL007608
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670804
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG24061020230199653
|
06/10/2023
|
ROOP SINGH
|
2615001WL007608
|
ROOP SINGH
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670787
|
|
ROOP SINGH SO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG24061020230199654
|
06/10/2023
|
Raja Singh
|
2615001WL007608
|
Raja Singh
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670810
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG24061020230199656
|
06/10/2023
|
Kulwinder Kaur
|
2615001WL007608
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670772
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
MOGA-I
|
PB-15-001-001-001/769
(DAUDAR SARKI)
|
2615001000NRG24061020230199657
|
06/10/2023
|
Jaspreet Kaur
|
2615001WL007608
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670790
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOGA-I
|
PB-15-001-001-001/770
(DAUDAR SARKI)
|
2615001000NRG24061020230199658
|
06/10/2023
|
Sandeep Kaur
|
2615001WL007608
|
Sandeep Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670875
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG24061020230199661
|
06/10/2023
|
Sarabjit Kaur
|
2615001WL007608
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670863
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOGA-I
|
PB-15-001-001-001/779
(DAUDAR SARKI)
|
2615001000NRG24061020230199662
|
06/10/2023
|
Surjit Kaur
|
2615001WL007608
|
Surjit Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377670762
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG24061020230199663
|
06/10/2023
|
SARABJIT KAUR
|
2615001WL007608
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377670848
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG24061020230199665
|
06/10/2023
|
TIRATH SINGH
|
2615001WL007608
|
TIRATH SINGH
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670681
|
|
TIRATH SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG24061020230199666
|
06/10/2023
|
RAJVIR KAUR
|
2615001WL007608
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377670688
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG24061020230199667
|
06/10/2023
|
Darshan Singh
|
2615001WL007608
|
Darshan Singh
|
00354
|
PUNB0010610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670757
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276033
|
276033
|
|
|
|
|
|
|
|
|
207
|
MOGA-I
|
PB-15-001-001-001/461
(DAUDAR SARKI)
|
2615001000NRG24061020230199565
|
06/10/2023
|
Jasvir Kaur
|
2615001WL007608
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670864
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
208
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG24061020230199486
|
06/10/2023
|
HARJINDER KAUR
|
2615001WL007608
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377670881
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283305
|
283305
|
|
|
|
|
|
|
|