|
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-15-001-031-001/105
(DURDHAR GARBI)
|
2615001000NRG23140620220072502
|
15/06/2022
|
Jagroop singh
|
2615001WL002371
|
Jagroop singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320229
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MOGA-I
|
PB-15-001-043-001/13
(KHOTE)
|
2615001000NRG23140620220072604
|
15/06/2022
|
Baljinder Kaur
|
2615001WL002382
|
Baljinder Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320253
|
|
BALJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-043-001/35
(KHOTE)
|
2615001000NRG23140620220072616
|
15/06/2022
|
Angrej Kaur
|
2615001WL002382
|
Angrej Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320250
|
|
ANGREJ KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOGA-I
|
PB-15-001-043-001/42
(KHOTE)
|
2615001000NRG23140620220072619
|
15/06/2022
|
Baljit Kaur
|
2615001WL002382
|
Baljit Kaur
|
00176
|
IDIB000M725
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320248
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-043-001/3
(KHOTE)
|
2615001000NRG23140620220072615
|
15/06/2022
|
KULDEEP KAUR
|
2615001WL002382
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320085
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-026-001/15
(NAHAL)
|
2615001000NRG23140620220072580
|
15/06/2022
|
Amarjit Kaur
|
2615001WL002382
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320266
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOGA-I
|
PB-15-001-026-001/17
(NAHAL)
|
2615001000NRG23140620220072581
|
15/06/2022
|
ManJit Kaur
|
2615001WL002382
|
ManJit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320264
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MOGA-I
|
PB-15-001-026-001/2
(NAHAL)
|
2615001000NRG23140620220072583
|
15/06/2022
|
Manjit KauR
|
2615001WL002382
|
Manjit KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320265
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MOGA-I
|
PB-15-001-026-001/20
(NAHAL)
|
2615001000NRG23140620220072584
|
15/06/2022
|
Paramjit KauR
|
2615001WL002382
|
Paramjit KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320270
|
|
PARAMJIT KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOGA-I
|
PB-15-001-026-001/27
(NAHAL)
|
2615001000NRG23140620220072588
|
15/06/2022
|
Kulwant Kaur
|
2615001WL002382
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320269
|
|
KULWANT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-026-001/48
(NAHAL)
|
2615001000NRG23140620220072591
|
15/06/2022
|
AMARJIT KAUR
|
2615001WL002382
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320226
|
|
AMARJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-026-001/48
(NAHAL)
|
2615001000NRG23140620220072592
|
15/06/2022
|
LACHMAN SINGH
|
2615001WL002382
|
LACHMAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320227
|
|
LACHHMAN SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MOGA-I
|
PB-15-001-043-001/14
(KHOTE)
|
2615001000NRG23140620220072605
|
15/06/2022
|
Kuldeep Kaur
|
2615001WL002382
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320267
|
|
KULDEEP KAUR W/O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOGA-I
|
PB-15-001-043-001/15
(KHOTE)
|
2615001000NRG23140620220072606
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002382
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320268
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MOGA-I
|
PB-15-001-043-001/49
(KHOTE)
|
2615001000NRG23140620220072620
|
15/06/2022
|
MANJIT KaUR
|
2615001WL002382
|
MANJIT KaUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320232
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-043-001/53
(KHOTE)
|
2615001000NRG23140620220072623
|
15/06/2022
|
JORa SINGH
|
2615001WL002382
|
JORa SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320271
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-I
|
PB-15-001-043-001/57
(KHOTE)
|
2615001000NRG23140620220072625
|
15/06/2022
|
Paramjeet Kaur
|
2615001WL002382
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320235
|
|
PARAMJEET KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MOGA-I
|
PB-15-001-043-001/8
(KHOTE)
|
2615001000NRG23140620220072632
|
15/06/2022
|
SukhjiT Kaur
|
2615001WL002382
|
SukhjiT Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320249
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
19
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23150620220074799
|
15/06/2022
|
shimla singh
|
2615001WL002431
|
shimla singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320100
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/106
(DAUDAR SARKI)
|
2615001000NRG23150620220074800
|
15/06/2022
|
CHAMKAUR SINGH
|
2615001WL002431
|
CHAMKAUR SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320101
|
|
CHAMKOUR SINGH
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG23150620220074801
|
15/06/2022
|
KIRANDEEP KAUR
|
2615001WL002431
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320130
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/115
(DAUDAR SARKI)
|
2615001000NRG23150620220074803
|
15/06/2022
|
JASVIR KAUR
|
2615001WL002431
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320131
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG23150620220074804
|
15/06/2022
|
SHINDERPAL KAUR
|
2615001WL002431
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320102
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/121
(DAUDAR SARKI)
|
2615001000NRG23150620220074805
|
15/06/2022
|
SUKHJINDER KAUR
|
2615001WL002431
|
SUKHJINDER KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320103
|
|
SUKHJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG23150620220074806
|
15/06/2022
|
LAKHVIR KAUR
|
2615001WL002431
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320104
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG23150620220074809
|
15/06/2022
|
KULWANT KAUR
|
2615001WL002431
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320132
|
|
KULWANT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/144
(DAUDAR SARKI)
|
2615001000NRG23150620220074810
|
15/06/2022
|
SUMAN
|
2615001WL002431
|
SUMAN
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320194
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG23150620220074811
|
15/06/2022
|
MANDEEP KAUR
|
2615001WL002431
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320133
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG23150620220074813
|
15/06/2022
|
RAMANDEEP KAUR
|
2615001WL002431
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320160
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG23150620220074814
|
15/06/2022
|
ATMA SINGH
|
2615001WL002431
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320134
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG23150620220074815
|
15/06/2022
|
JITA KAUR
|
2615001WL002431
|
JITA KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320195
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG23150620220074816
|
15/06/2022
|
KULDEEP KAUR
|
2615001WL002431
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320196
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-001-001/165
(DAUDAR SARKI)
|
2615001000NRG23150620220074817
|
15/06/2022
|
BALJIT KAUR
|
2615001WL002431
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320105
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/166
(DAUDAR SARKI)
|
2615001000NRG23130620220071197
|
15/06/2022
|
Gurmel Singh
|
2615001WL002329
|
Gurmel Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320135
|
|
GURMAIL SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG23150620220074818
|
15/06/2022
|
Charan Singh
|
2615001WL002431
|
Charan Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320136
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG23150620220074819
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002431
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320106
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/169
(DAUDAR SARKI)
|
2615001000NRG23150620220074820
|
15/06/2022
|
SUKHDEV SINGH
|
2615001WL002431
|
SUKHDEV SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320096
|
|
SUKHDEV SINGH S\O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/170
(DAUDAR SARKI)
|
2615001000NRG23150620220074821
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002431
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320188
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG23150620220074822
|
15/06/2022
|
KULWANT KAUR
|
2615001WL002431
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320197
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG23150620220074823
|
15/06/2022
|
JASWINDER KAUR
|
2615001WL002431
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320198
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/176
(DAUDAR SARKI)
|
2615001000NRG23150620220074824
|
15/06/2022
|
KALI
|
2615001WL002431
|
KALI
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320137
|
|
KALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG23150620220074825
|
15/06/2022
|
MANJIT KAUR
|
2615001WL002431
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320138
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/178
(DAUDAR SARKI)
|
2615001000NRG23150620220074826
|
15/06/2022
|
SHINDER KAUR
|
2615001WL002431
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320256
|
|
SHINDER KAUR WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG23150620220074827
|
15/06/2022
|
ANGREJ KAUR
|
2615001WL002431
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320259
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG23150620220074828
|
15/06/2022
|
JASMEL KAUR
|
2615001WL002431
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320107
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/188
(DAUDAR SARKI)
|
2615001000NRG23150620220074829
|
15/06/2022
|
Balwinder Kaur
|
2615001WL002431
|
Balwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320199
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/206
(DAUDAR SARKI)
|
2615001000NRG23130620220071192
|
15/06/2022
|
HARBANS SINGH
|
2615001WL002328
|
HARBANS SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320108
|
|
HARBANS SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/213
(DAUDAR SARKI)
|
2615001000NRG23150620220074831
|
15/06/2022
|
BALJIT KAUR
|
2615001WL002431
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320201
|
|
BALJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG23150620220074832
|
15/06/2022
|
JASVIR KAUR
|
2615001WL002431
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320109
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG23150620220074833
|
15/06/2022
|
Simarjit Kaur
|
2615001WL002431
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320202
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/218-A
(DAUDAR SARKI)
|
2615001000NRG23150620220074834
|
15/06/2022
|
Chhindo Kaur
|
2615001WL002431
|
Chhindo Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374320126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOGA-I
|
PB-15-001-001-001/222
(DAUDAR SARKI)
|
2615001000NRG23150620220074835
|
15/06/2022
|
SHINDER KAUR
|
2615001WL002431
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320110
|
|
SHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG23150620220074836
|
15/06/2022
|
Manjit Kaur
|
2615001WL002431
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320203
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG23150620220074838
|
15/06/2022
|
kamaljit kaur
|
2615001WL002431
|
kamaljit kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320111
|
|
PARAMJIT SINGH U G KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG23150620220074839
|
15/06/2022
|
balvir kaur
|
2615001WL002431
|
balvir kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320088
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG23150620220074840
|
15/06/2022
|
NIRMAL SINGH
|
2615001WL002431
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320112
|
|
NIRMAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG23150620220074841
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002431
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320204
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG23150620220074842
|
15/06/2022
|
SURJIT KAUR
|
2615001WL002431
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320139
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/244
(DAUDAR SARKI)
|
2615001000NRG23150620220074843
|
15/06/2022
|
SHINDER KAUR
|
2615001WL002431
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320113
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG23150620220074844
|
15/06/2022
|
GURMEL KAUR
|
2615001WL002431
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320140
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/255
(DAUDAR SARKI)
|
2615001000NRG23150620220074845
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002431
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320141
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG23150620220074846
|
15/06/2022
|
AMARJIT KAUR
|
2615001WL002431
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320114
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/262
(DAUDAR SARKI)
|
2615001000NRG23150620220074847
|
15/06/2022
|
PARWINDER KAUR
|
2615001WL002431
|
PARWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320142
|
|
PARWINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG23150620220074848
|
15/06/2022
|
SHINDER KAUR
|
2615001WL002431
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320097
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/267
(DAUDAR SARKI)
|
2615001000NRG23150620220074849
|
15/06/2022
|
GURMEL SINGH
|
2615001WL002431
|
GURMEL SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320143
|
|
GURMAIL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG23150620220074850
|
15/06/2022
|
Gurmel kaur
|
2615001WL002431
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320205
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG23150620220074851
|
15/06/2022
|
SUKHPREET KAUR
|
2615001WL002431
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320255
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/28
(DAUDAR SARKI)
|
2615001000NRG23150620220074852
|
15/06/2022
|
HARPREET KAUR
|
2615001WL002431
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320115
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/294
(DAUDAR SARKI)
|
2615001000NRG23130620220071194
|
15/06/2022
|
SUKHWINDER SINGH
|
2615001WL002328
|
SUKHWINDER SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320095
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG23150620220074853
|
15/06/2022
|
NIRMAL KAUR
|
2615001WL002431
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320189
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG23150620220074854
|
15/06/2022
|
KARNAIL KAUR
|
2615001WL002431
|
KARNAIL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320116
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG23150620220074855
|
15/06/2022
|
Baljinder Kaur
|
2615001WL002431
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320261
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG23150620220074856
|
15/06/2022
|
charanjit kaur
|
2615001WL002431
|
charanjit kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320144
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG23150620220074857
|
15/06/2022
|
SAWARAN KAUR
|
2615001WL002431
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320206
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/32
(DAUDAR SARKI)
|
2615001000NRG23150620220074859
|
15/06/2022
|
RANI KAUR
|
2615001WL002431
|
RANI KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320145
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/329
(DAUDAR SARKI)
|
2615001000NRG23150620220074860
|
15/06/2022
|
SWARAN KAUR
|
2615001WL002431
|
SWARAN KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320146
|
|
SWARAN KAUR W/O RAJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG23150620220074861
|
15/06/2022
|
veerpal kaur
|
2615001WL002431
|
veerpal kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320207
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG23150620220074863
|
15/06/2022
|
Sarabjit Kaur
|
2615001WL002431
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320117
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG23150620220074864
|
15/06/2022
|
SUKHWINDER KAUR
|
2615001WL002431
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320208
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG23150620220074865
|
15/06/2022
|
RANI KAUR
|
2615001WL002431
|
RANI KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320147
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/35
(DAUDAR SARKI)
|
2615001000NRG23150620220074866
|
15/06/2022
|
SANDEEP KAUR
|
2615001WL002431
|
SANDEEP KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320148
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG23150620220074867
|
15/06/2022
|
JASVIR KAUR
|
2615001WL002431
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320209
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/367
(DAUDAR SARKI)
|
2615001000NRG23150620220074868
|
15/06/2022
|
Karamjit Kaur
|
2615001WL002431
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320210
|
|
KARAMJEET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/371
(DAUDAR SARKI)
|
2615001000NRG23150620220074869
|
15/06/2022
|
KULWINDER KAUR
|
2615001WL002431
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320149
|
|
KULWINDER KAUR SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/374
(DAUDAR SARKI)
|
2615001000NRG23150620220074871
|
15/06/2022
|
Sukho
|
2615001WL002431
|
Sukho
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320211
|
|
SUKHU WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/375
(DAUDAR SARKI)
|
2615001000NRG23150620220074872
|
15/06/2022
|
GURMEL KAUR
|
2615001WL002431
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320212
|
|
GURMEL KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG23150620220074873
|
15/06/2022
|
Charan Kaur
|
2615001WL002431
|
Charan Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320150
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG23150620220074874
|
15/06/2022
|
HANS RAJ SINGH
|
2615001WL002431
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320151
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG23150620220074875
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002431
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320213
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG23150620220074876
|
15/06/2022
|
KARAMJIT KAUR
|
2615001WL002431
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320152
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/384
(DAUDAR SARKI)
|
2615001000NRG23150620220074877
|
15/06/2022
|
SUKHDEV KAUR
|
2615001WL002431
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320214
|
|
SUKHDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG23150620220074878
|
15/06/2022
|
BALJINDER KAUR
|
2615001WL002431
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320215
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG23150620220074879
|
15/06/2022
|
Kale Kaur
|
2615001WL002431
|
Kale Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320092
|
|
KALE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG23150620220074880
|
15/06/2022
|
JASVIR KAUR
|
2615001WL002431
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320163
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG23150620220074881
|
15/06/2022
|
JARNAIL SINGH
|
2615001WL002431
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320153
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/395
(DAUDAR SARKI)
|
2615001000NRG23150620220074882
|
15/06/2022
|
Kulwinder Kaur
|
2615001WL002431
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320161
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/398
(DAUDAR SARKI)
|
2615001000NRG23150620220074883
|
15/06/2022
|
Harpreet Kaur
|
2615001WL002431
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320093
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG23150620220074884
|
15/06/2022
|
BALWINDER KAUR
|
2615001WL002431
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320125
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/407
(DAUDAR SARKI)
|
2615001000NRG23150620220074886
|
15/06/2022
|
Pala Singh
|
2615001WL002431
|
Pala Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320089
|
|
PALA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG23150620220074887
|
15/06/2022
|
Kulwinder Kaur
|
2615001WL002431
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320216
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG23150620220074888
|
15/06/2022
|
Pal Singh
|
2615001WL002431
|
Pal Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320154
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/421
(DAUDAR SARKI)
|
2615001000NRG23150620220074890
|
15/06/2022
|
Veerpal Kaur
|
2615001WL002431
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320238
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/427
(DAUDAR SARKI)
|
2615001000NRG23150620220074891
|
15/06/2022
|
harbans kaur
|
2615001WL002431
|
harbans kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320217
|
|
HARBANS KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG23150620220074893
|
15/06/2022
|
Visakha Singh
|
2615001WL002431
|
Visakha Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320087
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG23150620220074894
|
15/06/2022
|
BALWINDER KAUR
|
2615001WL002431
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320118
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG23150620220074895
|
15/06/2022
|
Surjit Kaur
|
2615001WL002431
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320129
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/442
(DAUDAR SARKI)
|
2615001000NRG23150620220074896
|
15/06/2022
|
JASWINDER KAUR
|
2615001WL002431
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320258
|
|
JASWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG23150620220074897
|
15/06/2022
|
DALIP KAUR
|
2615001WL002431
|
DALIP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320184
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG23150620220074898
|
15/06/2022
|
SAWINDER KAUR
|
2615001WL002431
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320218
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/45
(DAUDAR SARKI)
|
2615001000NRG23150620220074899
|
15/06/2022
|
BALVIR KAUR
|
2615001WL002431
|
BALVIR KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320155
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/454
(DAUDAR SARKI)
|
2615001000NRG23150620220074900
|
15/06/2022
|
BALJIT KAUR
|
2615001WL002431
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320156
|
|
BALJEET KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG23150620220074903
|
15/06/2022
|
Amanjot Kaur
|
2615001WL002431
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320157
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/48
(DAUDAR SARKI)
|
2615001000NRG23150620220074905
|
15/06/2022
|
JASWINDER KAUR
|
2615001WL002431
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320119
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG23150620220074906
|
15/06/2022
|
Bhajan Kaur
|
2615001WL002431
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320219
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG23150620220074907
|
15/06/2022
|
Kirpal Kaur
|
2615001WL002431
|
Kirpal Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320247
|
|
KIRPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG23150620220074908
|
15/06/2022
|
Malkito
|
2615001WL002431
|
Malkito
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320169
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG23150620220074911
|
15/06/2022
|
Ramandeep Kaur
|
2615001WL002431
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320165
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/508
(DAUDAR SARKI)
|
2615001000NRG23150620220074912
|
15/06/2022
|
Shinder Kaur
|
2615001WL002431
|
Shinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320166
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/52
(DAUDAR SARKI)
|
2615001000NRG23150620220074913
|
15/06/2022
|
GURCHARAN KAUR
|
2615001WL002431
|
GURCHARAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320272
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/532
(DAUDAR SARKI)
|
2615001000NRG23150620220074914
|
15/06/2022
|
Tej Kaur
|
2615001WL002431
|
Tej Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320257
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/533
(DAUDAR SARKI)
|
2615001000NRG23150620220074915
|
15/06/2022
|
Rajwinder Kaur
|
2615001WL002431
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320168
|
|
RAJWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG23150620220074916
|
15/06/2022
|
Paramjeet Kaur
|
2615001WL002431
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320263
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG23150620220074917
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002431
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320098
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG23150620220074918
|
15/06/2022
|
Manjit Kaur
|
2615001WL002431
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320242
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/544
(DAUDAR SARKI)
|
2615001000NRG23150620220074919
|
15/06/2022
|
Navjot Kaur
|
2615001WL002431
|
Navjot Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320243
|
|
AKASHDEEP SINGH SO RAM TIRATH UG NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/545
(DAUDAR SARKI)
|
2615001000NRG23150620220074920
|
15/06/2022
|
Rajinder Pal
|
2615001WL002431
|
Rajinder Pal
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320245
|
|
RAJINDER PAL SO LAJPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/549
(DAUDAR SARKI)
|
2615001000NRG23150620220074921
|
15/06/2022
|
Amarjeet Kaur
|
2615001WL002431
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320246
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/552
(DAUDAR SARKI)
|
2615001000NRG23150620220074922
|
15/06/2022
|
Kulwant Kaur
|
2615001WL002431
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320180
|
|
KULWANT KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG23150620220074923
|
15/06/2022
|
Simarjit Kaur
|
2615001WL002431
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320260
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG23150620220074925
|
15/06/2022
|
VIRPAL KAUR
|
2615001WL002431
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320120
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG23150620220074926
|
15/06/2022
|
Kulwant Kaur
|
2615001WL002431
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320164
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG23150620220074927
|
15/06/2022
|
Sarabjeet Kaur
|
2615001WL002431
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320244
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG23150620220074928
|
15/06/2022
|
Hardeep Kaur
|
2615001WL002431
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320171
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-I
|
PB-15-001-001-001/6
(DAUDAR SARKI)
|
2615001000NRG23150620220074929
|
15/06/2022
|
harpal kaur
|
2615001WL002431
|
harpal kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320094
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG23150620220074933
|
15/06/2022
|
Veerpal Kaur
|
2615001WL002431
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320181
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-001-001/613
(DAUDAR SARKI)
|
2615001000NRG23150620220074934
|
15/06/2022
|
Paramjeet Kaur
|
2615001WL002431
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320183
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOGA-I
|
PB-15-001-001-001/616
(DAUDAR SARKI)
|
2615001000NRG23150620220074935
|
15/06/2022
|
Karamjit Kaur
|
2615001WL002431
|
Karamjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320099
|
|
KARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG23150620220074936
|
15/06/2022
|
Kulwinder Kaur
|
2615001WL002431
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320187
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG23150620220074938
|
15/06/2022
|
Manjit Kaur
|
2615001WL002431
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG23150620220074939
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002431
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320170
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG23150620220074940
|
15/06/2022
|
Jaswinder Kaur
|
2615001WL002431
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320172
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-001-001/641
(DAUDAR SARKI)
|
2615001000NRG23130620220071199
|
15/06/2022
|
Harbans Singh
|
2615001WL002329
|
Harbans Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320091
|
|
HARBANS SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-001-001/65
(DAUDAR SARKI)
|
2615001000NRG23150620220074943
|
15/06/2022
|
GURPREET KAUR
|
2615001WL002431
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320220
|
|
GURPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG23150620220074944
|
15/06/2022
|
Chran Kaur
|
2615001WL002431
|
Chran Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320175
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23150620220074947
|
15/06/2022
|
KASHMIR SINGH
|
2615001WL002431
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320128
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG23150620220074948
|
15/06/2022
|
Jasvir Kaur
|
2615001WL002431
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320176
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-I
|
PB-15-001-001-001/669
(DAUDAR SARKI)
|
2615001000NRG23150620220074949
|
15/06/2022
|
Gurmel Singh
|
2615001WL002431
|
Gurmel Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320167
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG23150620220074950
|
15/06/2022
|
PRITAM SINGH
|
2615001WL002431
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320121
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOGA-I
|
PB-15-001-001-001/679
(DAUDAR SARKI)
|
2615001000NRG23150620220074951
|
15/06/2022
|
Paramjit Kaur
|
2615001WL002431
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320179
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
MOGA-I
|
PB-15-001-001-001/687
(DAUDAR SARKI)
|
2615001000NRG23150620220074952
|
15/06/2022
|
Soma Kaur
|
2615001WL002431
|
Soma Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320262
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG23150620220074953
|
15/06/2022
|
Surjit Kaur
|
2615001WL002431
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320174
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG23150620220074954
|
15/06/2022
|
VIRPAL KAUR
|
2615001WL002431
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320221
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-001-001/690
(DAUDAR SARKI)
|
2615001000NRG23150620220074955
|
15/06/2022
|
Manpreet Kaur
|
2615001WL002431
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320127
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG23150620220074957
|
15/06/2022
|
Jasvir Kaur
|
2615001WL002431
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320177
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-I
|
PB-15-001-001-001/71
(DAUDAR SARKI)
|
2615001000NRG23150620220074960
|
15/06/2022
|
BINDER KAUR
|
2615001WL002431
|
BINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320122
|
|
BINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-I
|
PB-15-001-001-001/719
(DAUDAR SARKI)
|
2615001000NRG23150620220074962
|
15/06/2022
|
Amarjit Kaur
|
2615001WL002431
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320173
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOGA-I
|
PB-15-001-001-001/733
(DAUDAR SARKI)
|
2615001000NRG23150620220074964
|
15/06/2022
|
Asha Rani
|
2615001WL002431
|
Asha Rani
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320182
|
|
AASHA RANI W/O MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG23150620220074975
|
15/06/2022
|
SARABJIT KAUR
|
2615001WL002431
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320222
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG23150620220074976
|
15/06/2022
|
RAJVIR KAUR
|
2615001WL002431
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320123
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MOGA-I
|
PB-15-001-001-001/9
(DAUDAR SARKI)
|
2615001000NRG23130620220071195
|
15/06/2022
|
Charan Singh
|
2615001WL002328
|
Charan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320086
|
|
CHARN SINGH S/O HAZARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG23150620220074350
|
15/06/2022
|
KEWAL SINGH
|
2615001WL002411
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320158
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-I
|
PB-15-001-031-001/169
(DURDHAR GARBI)
|
2615001000NRG23140620220072503
|
15/06/2022
|
Kewal Krishan
|
2615001WL002371
|
Kewal Krishan
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320185
|
|
MR KEWAL KRISHAN SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23150620220074351
|
15/06/2022
|
Gurmeet Kaur
|
2615001WL002411
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320186
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG23150620220074352
|
15/06/2022
|
BHAJAN SINGH
|
2615001WL002411
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320124
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG23150620220074353
|
15/06/2022
|
NAIB SINGH
|
2615001WL002411
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320090
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-I
|
PB-15-001-031-001/66
(DURDHAR GARBI)
|
2615001000NRG23150620220074354
|
15/06/2022
|
MEHAR SINGH
|
2615001WL002411
|
MEHAR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320159
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG23150620220074355
|
15/06/2022
|
Darshan Singh
|
2615001WL002411
|
Darshan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320162
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193452
|
193452
|
|
|
|
|
|
|
|
|
168
|
MOGA-I
|
PB-15-001-026-001/15
(NAHAL)
|
2615001000NRG23140620220072579
|
15/06/2022
|
CHARAN SINGH
|
2615001WL002382
|
CHARAN SINGH
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320223
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-I
|
PB-15-001-026-001/23
(NAHAL)
|
2615001000NRG23140620220072586
|
15/06/2022
|
BALDEV SINGH
|
2615001WL002382
|
BALDEV SINGH
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320224
|
|
BALDEV SINGH S O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-I
|
PB-15-001-026-001/43
(NAHAL)
|
2615001000NRG23140620220072590
|
15/06/2022
|
SUKHDEEP KAUR
|
2615001WL002382
|
SUKHDEEP KAUR
|
00354
|
PUNB0039110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320225
|
|
SUKHDEEP KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOGA-I
|
PB-15-001-026-001/9
(NAHAL)
|
2615001000NRG23140620220072598
|
15/06/2022
|
KULWANT SINGH
|
2615001WL002382
|
KULWANT SINGH
|
00354
|
PUNB0039110
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320228
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-I
|
PB-15-001-043-001/12
(KHOTE)
|
2615001000NRG23140620220072603
|
15/06/2022
|
SUKHDEV SINGH
|
2615001WL002382
|
SUKHDEV SINGH
|
00354
|
PUNB0039110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320274
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
MOGA-I
|
PB-15-001-043-001/20
(KHOTE)
|
2615001000NRG23140620220072607
|
15/06/2022
|
BALDEV SINGH
|
2615001WL002382
|
BALDEV SINGH
|
00354
|
PUNB0039110
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320273
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-I
|
PB-15-001-043-001/21
(KHOTE)
|
2615001000NRG23140620220072609
|
15/06/2022
|
GurmeeT Kaur
|
2615001WL002382
|
GurmeeT Kaur
|
00354
|
PUNB0039110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320251
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
MOGA-I
|
PB-15-001-043-001/22
(KHOTE)
|
2615001000NRG23140620220072612
|
15/06/2022
|
SUKHJIt KAUR
|
2615001WL002382
|
SUKHJIt KAUR
|
00354
|
PUNB0039110
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320230
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-I
|
PB-15-001-043-001/38
(KHOTE)
|
2615001000NRG23140620220072618
|
15/06/2022
|
AMARJIT KAUR
|
2615001WL002382
|
AMARJIT KAUR
|
00354
|
PUNB0039110
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374320231
|
|
AMARJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MOGA-I
|
PB-15-001-043-001/50
(KHOTE)
|
2615001000NRG23140620220072621
|
15/06/2022
|
PARAMJIT KAUR
|
2615001WL002382
|
PARAMJIT KAUR
|
00354
|
PUNB0039110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320233
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-I
|
PB-15-001-043-001/51
(KHOTE)
|
2615001000NRG23140620220072622
|
15/06/2022
|
KaramjiT Kaur
|
2615001WL002382
|
KaramjiT Kaur
|
00354
|
PUNB0039110
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320252
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
179
|
MOGA-I
|
PB-15-001-020-001/116
(MADHOKE)
|
2615001000NRG23150620220074795
|
15/06/2022
|
BALVIR SINGH
|
2615001WL002430
|
BALVIR SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320239
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG23140620220072485
|
15/06/2022
|
GURMAIL SINGH
|
2615001WL002370
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320190
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG23140620220072489
|
15/06/2022
|
HAKAM SINGH
|
2615001WL002370
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320191
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG23140620220072490
|
15/06/2022
|
MAHINDER SINGH
|
2615001WL002370
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320192
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOGA-I
|
PB-15-001-051-001/34
(DHUDIKE)
|
2615001000NRG23140620220072493
|
15/06/2022
|
HARPAL SINGH
|
2615001WL002370
|
HARPAL SINGH
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320237
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
MOGA-I
|
PB-15-001-051-001/382
(DHUDIKE)
|
2615001000NRG23140620220072494
|
15/06/2022
|
MAJOR SINGH
|
2615001WL002370
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320193
|
|
MAJOR SINGH S/O DARBARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG23140620220072495
|
15/06/2022
|
Hari Singh
|
2615001WL002370
|
Hari Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320240
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG23140620220072496
|
15/06/2022
|
Harbans Singh
|
2615001WL002370
|
Harbans Singh
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374320241
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-I
|
PB-15-001-051-001/453
(DHUDIKE)
|
2615001000NRG23140620220072497
|
15/06/2022
|
Ranjit Singh
|
2615001WL002370
|
Ranjit Singh
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374320254
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
188
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG23140620220072484
|
15/06/2022
|
gurnek singh
|
2615001WL002370
|
gurnek singh
|
00354
|
PUNB0475000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374320236
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
MOGA-I
|
PB-15-001-043-001/53
(KHOTE)
|
2615001000NRG23140620220072624
|
15/06/2022
|
GURMEET KAUR
|
2615001WL002382
|
GURMEET KAUR
|
00415
|
SBIN0001776
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374320234
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
190
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG23150620220074830
|
15/06/2022
|
HARJINDER KAUR
|
2615001WL002431
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374320200
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|