|
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)
|
2615001000NRG23040120230254053
|
04/01/2023
|
Manjit kaur
|
2615001WL011356
|
Manjit kaur
|
00152
|
HDFC0003376
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265836
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-001-001/667
(DAUDAR SARKI)
|
2615001000NRG23040120230254187
|
04/01/2023
|
Sukhdeep Kaur
|
2615001WL011356
|
Sukhdeep Kaur
|
00152
|
HDFC0003376
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265835
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-001-001/10
(DAUDAR SARKI)
|
2615001000NRG23040120230254035
|
04/01/2023
|
Amarjit Kaur
|
2615001WL011356
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799265850
|
|
AMRJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23040120230254036
|
04/01/2023
|
shimla singh
|
2615001WL011356
|
shimla singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265856
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOGA-I
|
PB-15-001-001-001/105
(DAUDAR SARKI)
|
2615001000NRG23040120230254037
|
04/01/2023
|
RANI KAUR
|
2615001WL011356
|
RANI KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265800
|
|
RANI KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOGA-I
|
PB-15-001-001-001/106
(DAUDAR SARKI)
|
2615001000NRG23040120230254038
|
04/01/2023
|
MANJIT KAUR
|
2615001WL011356
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265876
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/108
(DAUDAR SARKI)
|
2615001000NRG23040120230254039
|
04/01/2023
|
mukhtyar kaur
|
2615001WL011356
|
mukhtyar kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265863
|
|
MUKHTIAR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG23040120230254040
|
04/01/2023
|
KIRANDEEP KAUR
|
2615001WL011356
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265746
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/112
(DAUDAR SARKI)
|
2615001000NRG23040120230254041
|
04/01/2023
|
AVTAR KAar
|
2615001WL011356
|
AVTAR KAar
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265792
|
|
AVTAR KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/114
(DAUDAR SARKI)
|
2615001000NRG23040120230254042
|
04/01/2023
|
SUKHDEV KAUR
|
2615001WL011356
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265806
|
|
SUKHDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/115
(DAUDAR SARKI)
|
2615001000NRG23040120230254043
|
04/01/2023
|
JASVIR KAUR
|
2615001WL011356
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265758
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG23040120230254044
|
04/01/2023
|
SHINDERPAL KAUR
|
2615001WL011356
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265874
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/12
(DAUDAR SARKI)
|
2615001000NRG23040120230254045
|
04/01/2023
|
MOHINDER SINGH
|
2615001WL011356
|
MOHINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265747
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/121
(DAUDAR SARKI)
|
2615001000NRG23040120230254046
|
04/01/2023
|
SUKHJINDER KAUR
|
2615001WL011356
|
SUKHJINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265859
|
|
SUKHJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG23040120230254047
|
04/01/2023
|
LAKHVIR KAUR
|
2615001WL011356
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265861
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/127
(DAUDAR SARKI)
|
2615001000NRG23040120230254048
|
04/01/2023
|
PARAMJIT SINGH
|
2615001WL011356
|
PARAMJIT SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265864
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/129
(DAUDAR SARKI)
|
2615001000NRG23040120230254049
|
04/01/2023
|
AVTAR SINGH
|
2615001WL011356
|
AVTAR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265756
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/13
(DAUDAR SARKI)
|
2615001000NRG23040120230254050
|
04/01/2023
|
Jasvir singh
|
2615001WL011356
|
Jasvir singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265766
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/142
(DAUDAR SARKI)
|
2615001000NRG23040120230254052
|
04/01/2023
|
CHRANJIT KAUR
|
2615001WL011356
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265866
|
|
CHARNJIT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/148
(DAUDAR SARKI)
|
2615001000NRG23040120230254054
|
04/01/2023
|
SATNAM SINGH
|
2615001WL011356
|
SATNAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265768
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/151
(DAUDAR SARKI)
|
2615001000NRG23040120230254055
|
04/01/2023
|
RANDEEP KAUR
|
2615001WL011356
|
RANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265761
|
|
RANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/152
(DAUDAR SARKI)
|
2615001000NRG23040120230254056
|
04/01/2023
|
KULDEEP KAUR
|
2615001WL011356
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265842
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG23040120230254057
|
04/01/2023
|
RAMANDEEP KAUR
|
2615001WL011356
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265879
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG23040120230254058
|
04/01/2023
|
ATMA SINGH
|
2615001WL011356
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265759
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG23040120230254059
|
04/01/2023
|
JITA KAUR
|
2615001WL011356
|
JITA KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265783
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG23040120230254060
|
04/01/2023
|
KULDEEP KAUR
|
2615001WL011356
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265825
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG23040120230254061
|
04/01/2023
|
Charan Singh
|
2615001WL011356
|
Charan Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265775
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG23040120230254062
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265869
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/170
(DAUDAR SARKI)
|
2615001000NRG23040120230254063
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265750
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/172
(DAUDAR SARKI)
|
2615001000NRG23040120230254064
|
04/01/2023
|
JOGINDER KAUR
|
2615001WL011356
|
JOGINDER KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265760
|
|
GINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG23040120230254065
|
04/01/2023
|
KULWANT KAUR
|
2615001WL011356
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265786
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG23040120230254066
|
04/01/2023
|
JASWINDER KAUR
|
2615001WL011356
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265802
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/178
(DAUDAR SARKI)
|
2615001000NRG23040120230254067
|
04/01/2023
|
SHINDER KAUR
|
2615001WL011356
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265801
|
|
SHINDER KAUR WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG23040120230254068
|
04/01/2023
|
ANGREJ KAUR
|
2615001WL011356
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265813
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG23040120230254069
|
04/01/2023
|
JASMEL KAUR
|
2615001WL011356
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265865
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/187
(DAUDAR SARKI)
|
2615001000NRG23040120230254070
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265845
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/188
(DAUDAR SARKI)
|
2615001000NRG23040120230254071
|
04/01/2023
|
Balwinder Kaur
|
2615001WL011356
|
Balwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265790
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG23040120230254073
|
04/01/2023
|
HARBANS SINGH
|
2615001WL011356
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265857
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/208
(DAUDAR SARKI)
|
2615001000NRG23040120230254074
|
04/01/2023
|
NACHATAR SINGH
|
2615001WL011356
|
NACHATAR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265839
|
|
NACHATTAR S.SO GURDEV S
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG23040120230254076
|
04/01/2023
|
Simarjit Kaur
|
2615001WL011356
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265808
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/222
(DAUDAR SARKI)
|
2615001000NRG23040120230254077
|
04/01/2023
|
SHINDER KAUR
|
2615001WL011356
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265873
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/226
(DAUDAR SARKI)
|
2615001000NRG23040120230254078
|
04/01/2023
|
GURBINDER KAUR
|
2615001WL011356
|
GURBINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265791
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG23040120230254079
|
04/01/2023
|
Manjit Kaur
|
2615001WL011356
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265798
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/228
(DAUDAR SARKI)
|
2615001000NRG23040120230254080
|
04/01/2023
|
KULDEP KAUR
|
2615001WL011356
|
KULDEP KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265871
|
|
KULDEEP KAUR WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG23040120230254081
|
04/01/2023
|
kamaljit kaur
|
2615001WL011356
|
kamaljit kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265870
|
|
PARAMJIT SINGH U G KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG23040120230254082
|
04/01/2023
|
balvir kaur
|
2615001WL011356
|
balvir kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265840
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG23040120230254083
|
04/01/2023
|
CHRANJIT KAUR
|
2615001WL011356
|
CHRANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265763
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG23040120230254084
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265784
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG23040120230254085
|
04/01/2023
|
SURJIT KAUR
|
2615001WL011356
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265755
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/245
(DAUDAR SARKI)
|
2615001000NRG23040120230254086
|
04/01/2023
|
SHINDERPAL SINGH
|
2615001WL011356
|
SHINDERPAL SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265762
|
|
SHINDER PAL SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG23040120230254087
|
04/01/2023
|
GURMEL KAUR
|
2615001WL011356
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265777
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/25
(DAUDAR SARKI)
|
2615001000NRG23040120230254088
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265860
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/255
(DAUDAR SARKI)
|
2615001000NRG23040120230254089
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265778
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG23040120230254090
|
04/01/2023
|
AMARJIT KAUR
|
2615001WL011356
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265868
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/262
(DAUDAR SARKI)
|
2615001000NRG23040120230254091
|
04/01/2023
|
PARWINDER KAUR
|
2615001WL011356
|
PARWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265780
|
|
PARWINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG23040120230254092
|
04/01/2023
|
SHINDER KAUR
|
2615001WL011356
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265846
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/267
(DAUDAR SARKI)
|
2615001000NRG23040120230254094
|
04/01/2023
|
GURMEL SINGH
|
2615001WL011356
|
GURMEL SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265774
|
|
GURMAIL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG23040120230254095
|
04/01/2023
|
Gurmel kaur
|
2615001WL011356
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265797
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG23040120230254096
|
04/01/2023
|
SUKHPREET KAUR
|
2615001WL011356
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265830
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/28
(DAUDAR SARKI)
|
2615001000NRG23040120230254097
|
04/01/2023
|
HARPREET KAUR
|
2615001WL011356
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265851
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG23040120230254098
|
04/01/2023
|
NIRMAL KAUR
|
2615001WL011356
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265773
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG23040120230254099
|
04/01/2023
|
KARNAIL KAUR
|
2615001WL011356
|
KARNAIL KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265858
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG23040120230254100
|
04/01/2023
|
Baljinder Kaur
|
2615001WL011356
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265812
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG23040120230254101
|
04/01/2023
|
SAWARAN KAUR
|
2615001WL011356
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265832
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/314
(DAUDAR SARKI)
|
2615001000NRG23040120230254102
|
04/01/2023
|
DARSHAN KAUR
|
2615001WL011356
|
DARSHAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265776
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG23040120230254103
|
04/01/2023
|
veerpal kaur
|
2615001WL011356
|
veerpal kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265826
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/336
(DAUDAR SARKI)
|
2615001000NRG23040120230254104
|
04/01/2023
|
Palwinder Kaur
|
2615001WL011356
|
Palwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265748
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG23040120230254106
|
04/01/2023
|
Sarabjit Kaur
|
2615001WL011356
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265848
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG23040120230254107
|
04/01/2023
|
SUKHWINDER KAUR
|
2615001WL011356
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265793
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG23040120230254108
|
04/01/2023
|
RANI KAUR
|
2615001WL011356
|
RANI KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265764
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/349
(DAUDAR SARKI)
|
2615001000NRG23040120230254109
|
04/01/2023
|
Sheela Devi
|
2615001WL011356
|
Sheela Devi
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265904
|
|
SHEELA DEVI WO RAM LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG23040120230254110
|
04/01/2023
|
SANDEEP KAUR
|
2615001WL011356
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265882
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/350
(DAUDAR SARKI)
|
2615001000NRG23040120230254111
|
04/01/2023
|
BALDEV SINGH
|
2615001WL011356
|
BALDEV SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265822
|
|
BALDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG23040120230254112
|
04/01/2023
|
JASVIR KAUR
|
2615001WL011356
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265796
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/360
(DAUDAR SARKI)
|
2615001000NRG23040120230254113
|
04/01/2023
|
Harpreet Kaur
|
2615001WL011356
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265816
|
|
HARPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/374
(DAUDAR SARKI)
|
2615001000NRG23040120230254115
|
04/01/2023
|
Sukho
|
2615001WL011356
|
Sukho
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265809
|
|
SUKHU WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/377
(DAUDAR SARKI)
|
2615001000NRG23040120230254116
|
04/01/2023
|
SARABJIT KAUR
|
2615001WL011356
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Rejected
|
10/01/2023
|
|
7799265841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG23040120230254117
|
04/01/2023
|
Charan Kaur
|
2615001WL011356
|
Charan Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265901
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/379
(DAUDAR SARKI)
|
2615001000NRG23040120230254118
|
04/01/2023
|
Jagsir singh
|
2615001WL011356
|
Jagsir singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265782
|
|
JAGSHEER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG23040120230254119
|
04/01/2023
|
HANS RAJ SINGH
|
2615001WL011356
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265779
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG23040120230254120
|
04/01/2023
|
PARAMJIT KAUR
|
2615001WL011356
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265823
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG23040120230254121
|
04/01/2023
|
KARAMJIT KAUR
|
2615001WL011356
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265881
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG23040120230254122
|
04/01/2023
|
BALJINDER KAUR
|
2615001WL011356
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265828
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG23040120230254123
|
04/01/2023
|
Kale Kaur
|
2615001WL011356
|
Kale Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265844
|
|
KALE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG23040120230254124
|
04/01/2023
|
JASVIR KAUR
|
2615001WL011356
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265877
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/398
(DAUDAR SARKI)
|
2615001000NRG23040120230254125
|
04/01/2023
|
Harpreet Kaur
|
2615001WL011356
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265742
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG23040120230254126
|
04/01/2023
|
BALWINDER KAUR
|
2615001WL011356
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265867
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/407
(DAUDAR SARKI)
|
2615001000NRG23040120230254127
|
04/01/2023
|
Pala Singh
|
2615001WL011356
|
Pala Singh
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265843
|
|
PALA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG23040120230254128
|
04/01/2023
|
Kulwinder Kaur
|
2615001WL011356
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265820
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/416
(DAUDAR SARKI)
|
2615001000NRG23040120230254129
|
04/01/2023
|
Amarjit singh
|
2615001WL011356
|
Amarjit singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265744
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/421
(DAUDAR SARKI)
|
2615001000NRG23040120230254131
|
04/01/2023
|
Veerpal Kaur
|
2615001WL011356
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265818
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/429
(DAUDAR SARKI)
|
2615001000NRG23040120230254132
|
04/01/2023
|
Jasvir Singh
|
2615001WL011356
|
Jasvir Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265753
|
|
JASVIR SINGH SO GAJJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/43
(DAUDAR SARKI)
|
2615001000NRG23040120230254133
|
04/01/2023
|
GURMEET KAUR
|
2615001WL011356
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265862
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG23040120230254134
|
04/01/2023
|
BALWINDER KAUR
|
2615001WL011356
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265875
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG23040120230254135
|
04/01/2023
|
Surjit Kaur
|
2615001WL011356
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265855
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/442
(DAUDAR SARKI)
|
2615001000NRG23040120230254136
|
04/01/2023
|
JASWINDER KAUR
|
2615001WL011356
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265827
|
|
JASWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG23040120230254137
|
04/01/2023
|
DALIP KAUR
|
2615001WL011356
|
DALIP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265900
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG23040120230254138
|
04/01/2023
|
SAWINDER KAUR
|
2615001WL011356
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265787
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/458
(DAUDAR SARKI)
|
2615001000NRG23040120230254139
|
04/01/2023
|
Kirandeep Kaur
|
2615001WL011356
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265799
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/459
(DAUDAR SARKI)
|
2615001000NRG23040120230254140
|
04/01/2023
|
BHAJAN KAUR
|
2615001WL011356
|
BHAJAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265765
|
|
BHJAN KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/467
(DAUDAR SARKI)
|
2615001000NRG23040120230254142
|
04/01/2023
|
Amarjit Kaur
|
2615001WL011356
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265781
|
|
AMARJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG23040120230254143
|
04/01/2023
|
Amanjot Kaur
|
2615001WL011356
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265888
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG23040120230254145
|
04/01/2023
|
JASWINDER KAUR
|
2615001WL011356
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265852
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/482
(DAUDAR SARKI)
|
2615001000NRG23040120230254146
|
04/01/2023
|
NACHTTAR KAUR
|
2615001WL011356
|
NACHTTAR KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265770
|
|
NACHHITAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG23040120230254148
|
04/01/2023
|
Kirpal Kaur
|
2615001WL011356
|
Kirpal Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265805
|
|
KIRPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG23040120230254149
|
04/01/2023
|
Malkito
|
2615001WL011356
|
Malkito
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265889
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG23040120230254150
|
04/01/2023
|
Ramandeep Kaur
|
2615001WL011356
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265878
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/516
(DAUDAR SARKI)
|
2615001000NRG23040120230254151
|
04/01/2023
|
Harbans Singh
|
2615001WL011356
|
Harbans Singh
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265752
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/532
(DAUDAR SARKI)
|
2615001000NRG23040120230254153
|
04/01/2023
|
Tej Kaur
|
2615001WL011356
|
Tej Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265807
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/533
(DAUDAR SARKI)
|
2615001000NRG23040120230254154
|
04/01/2023
|
Rajwinder Kaur
|
2615001WL011356
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265893
|
|
RAJWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG23040120230254155
|
04/01/2023
|
Paramjeet Kaur
|
2615001WL011356
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265814
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG23040120230254156
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011356
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265847
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG23040120230254157
|
04/01/2023
|
Manjit Kaur
|
2615001WL011356
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265810
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG23040120230254158
|
04/01/2023
|
Simarjit Kaur
|
2615001WL011356
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265815
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/568
(DAUDAR SARKI)
|
2615001000NRG23040120230254159
|
04/01/2023
|
Manjeet Kaur
|
2615001WL011356
|
Manjeet Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265795
|
|
MANJEET KAUR W/O NIRMAL SINGH AND D S S
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/571
(DAUDAR SARKI)
|
2615001000NRG23040120230254160
|
04/01/2023
|
Sarabjit Kaur
|
2615001WL011356
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799265829
|
|
SARABJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG23040120230254161
|
04/01/2023
|
Sarabjeet Kaur
|
2615001WL011356
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265789
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/576
(DAUDAR SARKI)
|
2615001000NRG23040120230254162
|
04/01/2023
|
Kirandeep Kaur
|
2615001WL011356
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265824
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG23040120230254163
|
04/01/2023
|
Hardeep Kaur
|
2615001WL011356
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265887
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/600
(DAUDAR SARKI)
|
2615001000NRG23040120230254164
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011356
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799265817
|
|
MRS JASWINDER KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG23040120230254168
|
04/01/2023
|
Veerpal Kaur
|
2615001WL011356
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265883
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG23040120230254169
|
04/01/2023
|
Paramjeet Kaur
|
2615001WL011356
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265895
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG23040120230254170
|
04/01/2023
|
Kulwinder Kaur
|
2615001WL011356
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265902
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG23040120230254171
|
04/01/2023
|
Manjit Kaur
|
2615001WL011356
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265754
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/623
(DAUDAR SARKI)
|
2615001000NRG23040120230254172
|
04/01/2023
|
Rekha Kaur
|
2615001WL011356
|
Rekha Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265757
|
|
REKHA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG23040120230254173
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011356
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265885
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/63
(DAUDAR SARKI)
|
2615001000NRG23040120230254174
|
04/01/2023
|
Nirmal Singh
|
2615001WL011356
|
Nirmal Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265880
|
|
NIRMAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG23040120230254176
|
04/01/2023
|
Harbans Singh
|
2615001WL011356
|
Harbans Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265743
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-I
|
PB-15-001-001-001/649
(DAUDAR SARKI)
|
2615001000NRG23040120230254178
|
04/01/2023
|
Parminder Kaur
|
2615001WL011356
|
Parminder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265897
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG23040120230254179
|
04/01/2023
|
GURPREET KAUR
|
2615001WL011356
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265785
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-001-001/650
(DAUDAR SARKI)
|
2615001000NRG23040120230254180
|
04/01/2023
|
CHOTA SINGH
|
2615001WL011356
|
CHOTA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265745
|
|
CHOTTA SINGH S/O GURDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG23040120230254181
|
04/01/2023
|
Kamaljit Kaur
|
2615001WL011356
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265788
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG23040120230254182
|
04/01/2023
|
Chran Kaur
|
2615001WL011356
|
Chran Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265894
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOGA-I
|
PB-15-001-001-001/655
(DAUDAR SARKI)
|
2615001000NRG23040120230254183
|
04/01/2023
|
Amandeep Kaur
|
2615001WL011356
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265890
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-001-001/657
(DAUDAR SARKI)
|
2615001000NRG23040120230254184
|
04/01/2023
|
Salamat Kaur
|
2615001WL011356
|
Salamat Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
10/01/2023
|
|
7799265891
|
|
MRS SALAMAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23040120230254185
|
04/01/2023
|
KASHMIR SINGH
|
2615001WL011356
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265903
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG23040120230254186
|
04/01/2023
|
Jasvir Kaur
|
2615001WL011356
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265896
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG23040120230254188
|
04/01/2023
|
PRITAM SINGH
|
2615001WL011356
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265872
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG23040120230254189
|
04/01/2023
|
VIRPAL KAUR
|
2615001WL011356
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265811
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-001-001/691
(DAUDAR SARKI)
|
2615001000NRG23040120230254190
|
04/01/2023
|
Amarjeet Kaur
|
2615001WL011356
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265804
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG23040120230254191
|
04/01/2023
|
Jasvir Kaur
|
2615001WL011356
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265898
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-001-001/712
(DAUDAR SARKI)
|
2615001000NRG23040120230254193
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011356
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265749
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOGA-I
|
PB-15-001-001-001/734
(DAUDAR SARKI)
|
2615001000NRG23040120230254194
|
04/01/2023
|
Gurmail Kaur
|
2615001WL011356
|
Gurmail Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265794
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOGA-I
|
PB-15-001-001-001/735
(DAUDAR SARKI)
|
2615001000NRG23040120230254195
|
04/01/2023
|
Sukhwinder Kaur
|
2615001WL011356
|
Sukhwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265892
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
MOGA-I
|
PB-15-001-001-001/739
(DAUDAR SARKI)
|
2615001000NRG23040120230254196
|
04/01/2023
|
Jaswinder Kaur
|
2615001WL011356
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265884
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MOGA-I
|
PB-15-001-001-001/748
(DAUDAR SARKI)
|
2615001000NRG23040120230254198
|
04/01/2023
|
Pardeep Kaur
|
2615001WL011356
|
Pardeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265769
|
|
PARDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-I
|
PB-15-001-001-001/75
(DAUDAR SARKI)
|
2615001000NRG23040120230254200
|
04/01/2023
|
ROOP SINGH
|
2615001WL011356
|
ROOP SINGH
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
10/01/2023
|
|
7799265767
|
|
ROOP SINGH SO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-001-001/754
(DAUDAR SARKI)
|
2615001000NRG23040120230254201
|
04/01/2023
|
Raja Singh
|
2615001WL011356
|
Raja Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265771
|
|
RAJA SINGH SO GAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-I
|
PB-15-001-001-001/759
(DAUDAR SARKI)
|
2615001000NRG23040120230254203
|
04/01/2023
|
Gagandeep kaur
|
2615001WL011356
|
Gagandeep kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265886
|
|
GAGANDEEP KAUR DO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-001-001/766
(DAUDAR SARKI)
|
2615001000NRG23040120230254204
|
04/01/2023
|
Kulwinder Kaur
|
2615001WL011356
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
10/01/2023
|
|
7799265751
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MOGA-I
|
PB-15-001-001-001/767
(DAUDAR SARKI)
|
2615001000NRG23040120230254205
|
04/01/2023
|
Kirandeep Kaur
|
2615001WL011356
|
Kirandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265831
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-001-001/771
(DAUDAR SARKI)
|
2615001000NRG23040120230254206
|
04/01/2023
|
Jaspreet Kaur
|
2615001WL011356
|
Jaspreet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265833
|
|
MISS JASPREET KAUR DO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOGA-I
|
PB-15-001-001-001/778
(DAUDAR SARKI)
|
2615001000NRG23040120230254208
|
04/01/2023
|
Sarabjit Kaur
|
2615001WL011356
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265821
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOGA-I
|
PB-15-001-001-001/779
(DAUDAR SARKI)
|
2615001000NRG23040120230254209
|
04/01/2023
|
Surjit Kaur
|
2615001WL011356
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265899
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG23040120230254210
|
04/01/2023
|
SARABJIT KAUR
|
2615001WL011356
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265803
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG23040120230254211
|
04/01/2023
|
GURPREET KAUR
|
2615001WL011356
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265849
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG23040120230254212
|
04/01/2023
|
RAJVIR KAUR
|
2615001WL011356
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265853
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-I
|
PB-15-001-001-001/81
(DAUDAR SARKI)
|
2615001000NRG23040120230254213
|
04/01/2023
|
Darshan Singh
|
2615001WL011356
|
Darshan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265837
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-001-001/9
(DAUDAR SARKI)
|
2615001000NRG23040120230254214
|
04/01/2023
|
Charan Singh
|
2615001WL011356
|
Charan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265838
|
|
CHARN SINGH S/O HAZARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-I
|
PB-15-001-001-001/96
(DAUDAR SARKI)
|
2615001000NRG23040120230254215
|
04/01/2023
|
BOOTA SINGH
|
2615001WL011356
|
BOOTA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265854
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223344
|
223344
|
|
|
|
|
|
|
|
|
161
|
MOGA-I
|
PB-15-001-001-001/209
(DAUDAR SARKI)
|
2615001000NRG23040120230254075
|
04/01/2023
|
MANJIT KAUR
|
2615001WL011356
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
1128
|
1128
|
Processed
|
10/01/2023
|
|
7799265772
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOGA-I
|
PB-15-001-001-001/461
(DAUDAR SARKI)
|
2615001000NRG23040120230254141
|
04/01/2023
|
Jasvir Kaur
|
2615001WL011356
|
Jasvir Kaur
|
00354
|
PUNB0148710
|
1692
|
1692
|
Processed
|
10/01/2023
|
|
7799265819
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
163
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG23040120230254072
|
04/01/2023
|
HARJINDER KAUR
|
2615001WL011356
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
10/01/2023
|
|
7799265834
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230676
|
230676
|
|
|
|
|
|
|
|