|
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-15-001-021-001/283
(CHUHAR CHAK)
|
2615001000NRG23140620220072400
|
17/06/2022
|
Singara Singh
|
2615001WL002369
|
Singara Singh
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185940
|
|
SINGARA SINGH
|
CANARA BANK(508532)
|
|
2
|
MOGA-I
|
PB-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG23140620220072408
|
17/06/2022
|
Gurmel Kaur
|
2615001WL002369
|
Gurmel Kaur
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185970
|
|
MRS GURMAIL KAUR WO SURJIT SINGH PLA NO1
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOGA-I
|
PB-15-001-021-001/404
(CHUHAR CHAK)
|
2615001000NRG23140620220072435
|
17/06/2022
|
Kulwant Kaur
|
2615001WL002369
|
Kulwant Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185996
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-021-001/155
(CHUHAR CHAK)
|
2615001000NRG23140620220072380
|
17/06/2022
|
GURNAM SINGH
|
2615001WL002369
|
GURNAM SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185829
|
|
MR GURNAM SINGH SO PHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOGA-I
|
PB-15-001-021-001/343
(CHUHAR CHAK)
|
2615001000NRG23140620220072415
|
17/06/2022
|
Gurdev Kaur
|
2615001WL002369
|
Gurdev Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185882
|
|
MRS GURDEV KAUR WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-001-001/104
(DAUDAR SARKI)
|
2615001000NRG23170620220079657
|
17/06/2022
|
shimla singh
|
2615001WL002610
|
shimla singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185775
|
|
SIMLA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-001-001/111
(DAUDAR SARKI)
|
2615001000NRG23170620220079659
|
17/06/2022
|
KIRANDEEP KAUR
|
2615001WL002610
|
KIRANDEEP KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185793
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-001-001/119
(DAUDAR SARKI)
|
2615001000NRG23170620220079661
|
17/06/2022
|
SHINDERPAL KAUR
|
2615001WL002610
|
SHINDERPAL KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185794
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOGA-I
|
PB-15-001-001-001/121
(DAUDAR SARKI)
|
2615001000NRG23170620220079662
|
17/06/2022
|
SUKHJINDER KAUR
|
2615001WL002610
|
SUKHJINDER KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185776
|
|
SUKHJINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOGA-I
|
PB-15-001-001-001/124
(DAUDAR SARKI)
|
2615001000NRG23170620220079663
|
17/06/2022
|
LAKHVIR KAUR
|
2615001WL002610
|
LAKHVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185777
|
|
LAKHVEER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-001-001/141
(DAUDAR SARKI)
|
2615001000NRG23170620220079666
|
17/06/2022
|
KULWANT KAUR
|
2615001WL002610
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185795
|
|
KULWANT KAUR WO ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-001-001/144
(DAUDAR SARKI)
|
2615001000NRG23170620220079667
|
17/06/2022
|
SUMAN
|
2615001WL002610
|
SUMAN
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518185830
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-001-001/146
(DAUDAR SARKI)
|
2615001000NRG23170620220079668
|
17/06/2022
|
MANDEEP KAUR
|
2615001WL002610
|
MANDEEP KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
28/06/2022
|
|
2518185831
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-001-001/158
(DAUDAR SARKI)
|
2615001000NRG23170620220079669
|
17/06/2022
|
RAMANDEEP KAUR
|
2615001WL002610
|
RAMANDEEP KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185805
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-001-001/160
(DAUDAR SARKI)
|
2615001000NRG23170620220079670
|
17/06/2022
|
ATMA SINGH
|
2615001WL002610
|
ATMA SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185832
|
|
SHINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-001-001/163
(DAUDAR SARKI)
|
2615001000NRG23170620220079671
|
17/06/2022
|
JITA KAUR
|
2615001WL002610
|
JITA KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185833
|
|
JEETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOGA-I
|
PB-15-001-001-001/164
(DAUDAR SARKI)
|
2615001000NRG23170620220079672
|
17/06/2022
|
KULDEEP KAUR
|
2615001WL002610
|
KULDEEP KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518185834
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-001-001/167
(DAUDAR SARKI)
|
2615001000NRG23170620220079673
|
17/06/2022
|
Charan Singh
|
2615001WL002610
|
Charan Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185835
|
|
CHARAN SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-001-001/168
(DAUDAR SARKI)
|
2615001000NRG23170620220079674
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002610
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185778
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-001-001/169
(DAUDAR SARKI)
|
2615001000NRG23170620220079675
|
17/06/2022
|
SUKHDEV SINGH
|
2615001WL002610
|
SUKHDEV SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185772
|
|
SUKHDEV SINGH S\O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-001-001/170
(DAUDAR SARKI)
|
2615001000NRG23170620220079676
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002610
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185828
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-001-001/173
(DAUDAR SARKI)
|
2615001000NRG23170620220079677
|
17/06/2022
|
KULWANT KAUR
|
2615001WL002610
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185836
|
|
KULWANT KAUR WO KURHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-001-001/175
(DAUDAR SARKI)
|
2615001000NRG23170620220079678
|
17/06/2022
|
JASWINDER KAUR
|
2615001WL002610
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185837
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-001-001/176
(DAUDAR SARKI)
|
2615001000NRG23170620220079679
|
17/06/2022
|
KALI
|
2615001WL002610
|
KALI
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518185796
|
|
KALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-001-001/177
(DAUDAR SARKI)
|
2615001000NRG23170620220079680
|
17/06/2022
|
MANJIT KAUR
|
2615001WL002610
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185797
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-001-001/178
(DAUDAR SARKI)
|
2615001000NRG23170620220079681
|
17/06/2022
|
SHINDER KAUR
|
2615001WL002610
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185887
|
|
SHINDER KAUR WO MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-001-001/183
(DAUDAR SARKI)
|
2615001000NRG23170620220079682
|
17/06/2022
|
ANGREJ KAUR
|
2615001WL002610
|
ANGREJ KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185890
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-001-001/184
(DAUDAR SARKI)
|
2615001000NRG23170620220079683
|
17/06/2022
|
JASMEL KAUR
|
2615001WL002610
|
JASMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185779
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-001-001/213
(DAUDAR SARKI)
|
2615001000NRG23170620220079686
|
17/06/2022
|
BALJIT KAUR
|
2615001WL002610
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185839
|
|
BALJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-001-001/214
(DAUDAR SARKI)
|
2615001000NRG23170620220079687
|
17/06/2022
|
JASVIR KAUR
|
2615001WL002610
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185798
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-001-001/215
(DAUDAR SARKI)
|
2615001000NRG23170620220079688
|
17/06/2022
|
Simarjit Kaur
|
2615001WL002610
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185840
|
|
SIMERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-001-001/218-A
(DAUDAR SARKI)
|
2615001000NRG23170620220079689
|
17/06/2022
|
Chhindo Kaur
|
2615001WL002610
|
Chhindo Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2518185823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOGA-I
|
PB-15-001-001-001/227
(DAUDAR SARKI)
|
2615001000NRG23170620220079690
|
17/06/2022
|
Manjit Kaur
|
2615001WL002610
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185841
|
|
MANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-001-001/229
(DAUDAR SARKI)
|
2615001000NRG23170620220079691
|
17/06/2022
|
kamaljit kaur
|
2615001WL002610
|
kamaljit kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185780
|
|
PARAMJIT SINGH U G KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-001-001/235
(DAUDAR SARKI)
|
2615001000NRG23170620220079692
|
17/06/2022
|
balvir kaur
|
2615001WL002610
|
balvir kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185768
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-001-001/239
(DAUDAR SARKI)
|
2615001000NRG23170620220079693
|
17/06/2022
|
NIRMAL SINGH
|
2615001WL002610
|
NIRMAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185781
|
|
NIRMAL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-001-001/24
(DAUDAR SARKI)
|
2615001000NRG23170620220079694
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002610
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185842
|
|
PARAMJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-001-001/240
(DAUDAR SARKI)
|
2615001000NRG23170620220079695
|
17/06/2022
|
SURJIT KAUR
|
2615001WL002610
|
SURJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185843
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-001-001/244
(DAUDAR SARKI)
|
2615001000NRG23170620220079696
|
17/06/2022
|
SHINDER KAUR
|
2615001WL002610
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2518185782
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-001-001/247
(DAUDAR SARKI)
|
2615001000NRG23170620220079697
|
17/06/2022
|
GURMEL KAUR
|
2615001WL002610
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185844
|
|
GURMEL KAUR WO FAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-001-001/255
(DAUDAR SARKI)
|
2615001000NRG23170620220079698
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002610
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185845
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-001-001/256
(DAUDAR SARKI)
|
2615001000NRG23170620220079699
|
17/06/2022
|
AMARJIT KAUR
|
2615001WL002610
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185783
|
|
AMARJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-001-001/262
(DAUDAR SARKI)
|
2615001000NRG23170620220079700
|
17/06/2022
|
PARWINDER KAUR
|
2615001WL002610
|
PARWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185846
|
|
PARWINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-001-001/264
(DAUDAR SARKI)
|
2615001000NRG23170620220079701
|
17/06/2022
|
SHINDER KAUR
|
2615001WL002610
|
SHINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185773
|
|
SHINDER KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-001-001/268
(DAUDAR SARKI)
|
2615001000NRG23170620220079702
|
17/06/2022
|
Gurmel kaur
|
2615001WL002610
|
Gurmel kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185847
|
|
GURMAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-001-001/270
(DAUDAR SARKI)
|
2615001000NRG23170620220079703
|
17/06/2022
|
SUKHPREET KAUR
|
2615001WL002610
|
SUKHPREET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185886
|
|
SUKHPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MOGA-I
|
PB-15-001-001-001/28
(DAUDAR SARKI)
|
2615001000NRG23170620220079704
|
17/06/2022
|
HARPREET KAUR
|
2615001WL002610
|
HARPREET KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185784
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-I
|
PB-15-001-001-001/30
(DAUDAR SARKI)
|
2615001000NRG23170620220079705
|
17/06/2022
|
NIRMAL KAUR
|
2615001WL002610
|
NIRMAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185899
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-001-001/301
(DAUDAR SARKI)
|
2615001000NRG23170620220079706
|
17/06/2022
|
KARNAIL KAUR
|
2615001WL002610
|
KARNAIL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185785
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOGA-I
|
PB-15-001-001-001/308
(DAUDAR SARKI)
|
2615001000NRG23170620220079707
|
17/06/2022
|
Baljinder Kaur
|
2615001WL002610
|
Baljinder Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185895
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-001-001/312
(DAUDAR SARKI)
|
2615001000NRG23170620220079708
|
17/06/2022
|
charanjit kaur
|
2615001WL002610
|
charanjit kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185799
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-I
|
PB-15-001-001-001/313
(DAUDAR SARKI)
|
2615001000NRG23170620220079709
|
17/06/2022
|
SAWARAN KAUR
|
2615001WL002610
|
SAWARAN KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185848
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-001-001/329
(DAUDAR SARKI)
|
2615001000NRG23170620220079711
|
17/06/2022
|
SWARAN KAUR
|
2615001WL002610
|
SWARAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185849
|
|
SWARAN KAUR W/O RAJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-001-001/335
(DAUDAR SARKI)
|
2615001000NRG23170620220079712
|
17/06/2022
|
veerpal kaur
|
2615001WL002610
|
veerpal kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185850
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-I
|
PB-15-001-001-001/342
(DAUDAR SARKI)
|
2615001000NRG23170620220079714
|
17/06/2022
|
Sarabjit Kaur
|
2615001WL002610
|
Sarabjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185786
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOGA-I
|
PB-15-001-001-001/345
(DAUDAR SARKI)
|
2615001000NRG23170620220079715
|
17/06/2022
|
SUKHWINDER KAUR
|
2615001WL002610
|
SUKHWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185851
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOGA-I
|
PB-15-001-001-001/347
(DAUDAR SARKI)
|
2615001000NRG23170620220079716
|
17/06/2022
|
RANI KAUR
|
2615001WL002610
|
RANI KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185852
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOGA-I
|
PB-15-001-001-001/352
(DAUDAR SARKI)
|
2615001000NRG23170620220079717
|
17/06/2022
|
JASVIR KAUR
|
2615001WL002610
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185853
|
|
JASVEER KAUR WO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-001-001/360
(DAUDAR SARKI)
|
2615001000NRG23170620220079718
|
17/06/2022
|
Harpreet Kaur
|
2615001WL002610
|
Harpreet Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185854
|
|
HARPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-001-001/371
(DAUDAR SARKI)
|
2615001000NRG23170620220079719
|
17/06/2022
|
KULWINDER KAUR
|
2615001WL002610
|
KULWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185855
|
|
KULWINDER KAUR SO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-001-001/374
(DAUDAR SARKI)
|
2615001000NRG23170620220079720
|
17/06/2022
|
Sukho
|
2615001WL002610
|
Sukho
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185856
|
|
SUKHU WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-001-001/375
(DAUDAR SARKI)
|
2615001000NRG23170620220079721
|
17/06/2022
|
GURMEL KAUR
|
2615001WL002610
|
GURMEL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185857
|
|
GURMEL KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-001-001/378
(DAUDAR SARKI)
|
2615001000NRG23170620220079722
|
17/06/2022
|
Charan Kaur
|
2615001WL002610
|
Charan Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
28/06/2022
|
|
2518185800
|
|
CHARN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-I
|
PB-15-001-001-001/380
(DAUDAR SARKI)
|
2615001000NRG23170620220079723
|
17/06/2022
|
HANS RAJ SINGH
|
2615001WL002610
|
HANS RAJ SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185858
|
|
HANSRAJ SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-001-001/381
(DAUDAR SARKI)
|
2615001000NRG23170620220079724
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002610
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185859
|
|
PARMJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-001-001/383
(DAUDAR SARKI)
|
2615001000NRG23170620220079725
|
17/06/2022
|
KARAMJIT KAUR
|
2615001WL002610
|
KARAMJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185801
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-001-001/384
(DAUDAR SARKI)
|
2615001000NRG23170620220079726
|
17/06/2022
|
SUKHDEV KAUR
|
2615001WL002610
|
SUKHDEV KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185860
|
|
SUKHDEV KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-001-001/388
(DAUDAR SARKI)
|
2615001000NRG23170620220079727
|
17/06/2022
|
BALJINDER KAUR
|
2615001WL002610
|
BALJINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185861
|
|
BALJINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-001-001/389
(DAUDAR SARKI)
|
2615001000NRG23170620220079728
|
17/06/2022
|
Kale Kaur
|
2615001WL002610
|
Kale Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185771
|
|
KALE KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-001-001/39
(DAUDAR SARKI)
|
2615001000NRG23170620220079729
|
17/06/2022
|
JASVIR KAUR
|
2615001WL002610
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185806
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-001-001/394
(DAUDAR SARKI)
|
2615001000NRG23170620220079730
|
17/06/2022
|
JARNAIL SINGH
|
2615001WL002610
|
JARNAIL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185862
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-001-001/395
(DAUDAR SARKI)
|
2615001000NRG23170620220079731
|
17/06/2022
|
Kulwinder Kaur
|
2615001WL002610
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185875
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-001-001/402
(DAUDAR SARKI)
|
2615001000NRG23170620220079732
|
17/06/2022
|
BALWINDER KAUR
|
2615001WL002610
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185791
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-001-001/407
(DAUDAR SARKI)
|
2615001000NRG23170620220079734
|
17/06/2022
|
Pala Singh
|
2615001WL002610
|
Pala Singh
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185769
|
|
PALA SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOGA-I
|
PB-15-001-001-001/414
(DAUDAR SARKI)
|
2615001000NRG23170620220079735
|
17/06/2022
|
Kulwinder Kaur
|
2615001WL002610
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185863
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-001-001/415
(DAUDAR SARKI)
|
2615001000NRG23170620220079736
|
17/06/2022
|
Pal Singh
|
2615001WL002610
|
Pal Singh
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185864
|
|
PAL SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-001-001/421
(DAUDAR SARKI)
|
2615001000NRG23170620220079738
|
17/06/2022
|
Veerpal Kaur
|
2615001WL002610
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185874
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-001-001/427
(DAUDAR SARKI)
|
2615001000NRG23170620220079739
|
17/06/2022
|
harbans kaur
|
2615001WL002610
|
harbans kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185865
|
|
HARBANS KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-001-001/432
(DAUDAR SARKI)
|
2615001000NRG23170620220079741
|
17/06/2022
|
Visakha Singh
|
2615001WL002610
|
Visakha Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185767
|
|
BASAKHA SINGH S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-001-001/437
(DAUDAR SARKI)
|
2615001000NRG23170620220079742
|
17/06/2022
|
BALWINDER KAUR
|
2615001WL002610
|
BALWINDER KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185802
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-001-001/441
(DAUDAR SARKI)
|
2615001000NRG23170620220079743
|
17/06/2022
|
Surjit Kaur
|
2615001WL002610
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185792
|
|
SURJIT KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-001-001/442
(DAUDAR SARKI)
|
2615001000NRG23170620220079744
|
17/06/2022
|
JASWINDER KAUR
|
2615001WL002610
|
JASWINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185889
|
|
JASWINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-001-001/444
(DAUDAR SARKI)
|
2615001000NRG23170620220079745
|
17/06/2022
|
DALIP KAUR
|
2615001WL002610
|
DALIP KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185824
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-001-001/446
(DAUDAR SARKI)
|
2615001000NRG23170620220079746
|
17/06/2022
|
SAWINDER KAUR
|
2615001WL002610
|
SAWINDER KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185866
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOGA-I
|
PB-15-001-001-001/45
(DAUDAR SARKI)
|
2615001000NRG23170620220079747
|
17/06/2022
|
BALVIR KAUR
|
2615001WL002610
|
BALVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185867
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOGA-I
|
PB-15-001-001-001/471
(DAUDAR SARKI)
|
2615001000NRG23170620220079750
|
17/06/2022
|
Amanjot Kaur
|
2615001WL002610
|
Amanjot Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185803
|
|
AMANJOT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-001-001/489
(DAUDAR SARKI)
|
2615001000NRG23170620220079752
|
17/06/2022
|
Bhajan Kaur
|
2615001WL002610
|
Bhajan Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185868
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOGA-I
|
PB-15-001-001-001/491
(DAUDAR SARKI)
|
2615001000NRG23170620220079753
|
17/06/2022
|
Kirpal Kaur
|
2615001WL002610
|
Kirpal Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185883
|
|
KIRPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-001-001/498
(DAUDAR SARKI)
|
2615001000NRG23170620220079754
|
17/06/2022
|
Malkito
|
2615001WL002610
|
Malkito
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185811
|
|
MALKITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOGA-I
|
PB-15-001-001-001/502
(DAUDAR SARKI)
|
2615001000NRG23170620220079757
|
17/06/2022
|
Ramandeep Kaur
|
2615001WL002610
|
Ramandeep Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185808
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-001-001/508
(DAUDAR SARKI)
|
2615001000NRG23170620220079758
|
17/06/2022
|
Shinder Kaur
|
2615001WL002610
|
Shinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185885
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MOGA-I
|
PB-15-001-001-001/51
(DAUDAR SARKI)
|
2615001000NRG23170620220079759
|
17/06/2022
|
CHARANJIT KAUR
|
2615001WL002610
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185766
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-I
|
PB-15-001-001-001/52
(DAUDAR SARKI)
|
2615001000NRG23170620220079761
|
17/06/2022
|
GURCHARAN KAUR
|
2615001WL002610
|
GURCHARAN KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185900
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-001-001/532
(DAUDAR SARKI)
|
2615001000NRG23170620220079762
|
17/06/2022
|
Tej Kaur
|
2615001WL002610
|
Tej Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185888
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOGA-I
|
PB-15-001-001-001/533
(DAUDAR SARKI)
|
2615001000NRG23170620220079763
|
17/06/2022
|
Rajwinder Kaur
|
2615001WL002610
|
Rajwinder Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518185810
|
|
RAJWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-001-001/535
(DAUDAR SARKI)
|
2615001000NRG23170620220079764
|
17/06/2022
|
Paramjeet Kaur
|
2615001WL002610
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185898
|
|
PARAMJIT KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-001-001/536
(DAUDAR SARKI)
|
2615001000NRG23170620220079765
|
17/06/2022
|
Jaswinder Kaur
|
2615001WL002610
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185774
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-001-001/537
(DAUDAR SARKI)
|
2615001000NRG23170620220079766
|
17/06/2022
|
Manjit Kaur
|
2615001WL002610
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185878
|
|
MANJIT KAUR DO GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOGA-I
|
PB-15-001-001-001/545
(DAUDAR SARKI)
|
2615001000NRG23170620220079767
|
17/06/2022
|
Rajinder Pal
|
2615001WL002610
|
Rajinder Pal
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185880
|
|
RAJINDER PAL SO LAJPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-001-001/549
(DAUDAR SARKI)
|
2615001000NRG23170620220079768
|
17/06/2022
|
Amarjeet Kaur
|
2615001WL002610
|
Amarjeet Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185881
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-001-001/552
(DAUDAR SARKI)
|
2615001000NRG23170620220079769
|
17/06/2022
|
Kulwant Kaur
|
2615001WL002610
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185820
|
|
KULWANT KAUR WO JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-001-001/563
(DAUDAR SARKI)
|
2615001000NRG23170620220079770
|
17/06/2022
|
Simarjit Kaur
|
2615001WL002610
|
Simarjit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
28/06/2022
|
|
2518185894
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-001-001/57
(DAUDAR SARKI)
|
2615001000NRG23170620220079771
|
17/06/2022
|
VIRPAL KAUR
|
2615001WL002610
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185787
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-001-001/570
(DAUDAR SARKI)
|
2615001000NRG23170620220079772
|
17/06/2022
|
Kulwant Kaur
|
2615001WL002610
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185807
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-001-001/572
(DAUDAR SARKI)
|
2615001000NRG23170620220079773
|
17/06/2022
|
Sarabjeet Kaur
|
2615001WL002610
|
Sarabjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185879
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-I
|
PB-15-001-001-001/580
(DAUDAR SARKI)
|
2615001000NRG23170620220079774
|
17/06/2022
|
Hardeep Kaur
|
2615001WL002610
|
Hardeep Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185813
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-001-001/610
(DAUDAR SARKI)
|
2615001000NRG23170620220079775
|
17/06/2022
|
Veerpal Kaur
|
2615001WL002610
|
Veerpal Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185821
|
|
VEERPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-001-001/614
(DAUDAR SARKI)
|
2615001000NRG23170620220079776
|
17/06/2022
|
Manpreet Kaur
|
2615001WL002610
|
Manpreet Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185896
|
|
MANPREET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-001-001/617
(DAUDAR SARKI)
|
2615001000NRG23170620220079777
|
17/06/2022
|
Kulwinder Kaur
|
2615001WL002610
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185826
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-001-001/621
(DAUDAR SARKI)
|
2615001000NRG23170620220079778
|
17/06/2022
|
Manjit Kaur
|
2615001WL002610
|
Manjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185891
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOGA-I
|
PB-15-001-001-001/629
(DAUDAR SARKI)
|
2615001000NRG23170620220079779
|
17/06/2022
|
Jaswinder Kaur
|
2615001WL002610
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185812
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOGA-I
|
PB-15-001-001-001/633
(DAUDAR SARKI)
|
2615001000NRG23170620220079780
|
17/06/2022
|
Jaswinder Kaur
|
2615001WL002610
|
Jaswinder Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185814
|
|
JASWINDER KAUR WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-001-001/649
(DAUDAR SARKI)
|
2615001000NRG23170620220079783
|
17/06/2022
|
Parminder Kaur
|
2615001WL002610
|
Parminder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
28/06/2022
|
|
2518185822
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOGA-I
|
PB-15-001-001-001/651
(DAUDAR SARKI)
|
2615001000NRG23170620220079784
|
17/06/2022
|
Kamaljit Kaur
|
2615001WL002610
|
Kamaljit Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518185893
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-I
|
PB-15-001-001-001/653
(DAUDAR SARKI)
|
2615001000NRG23170620220079785
|
17/06/2022
|
Chran Kaur
|
2615001WL002610
|
Chran Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185817
|
|
CHRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOGA-I
|
PB-15-001-001-001/662
(DAUDAR SARKI)
|
2615001000NRG23170620220079788
|
17/06/2022
|
KASHMIR SINGH
|
2615001WL002610
|
KASHMIR SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185827
|
|
KASHMIR SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-001-001/663
(DAUDAR SARKI)
|
2615001000NRG23170620220079789
|
17/06/2022
|
Jasvir Kaur
|
2615001WL002610
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185818
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-001-001/669
(DAUDAR SARKI)
|
2615001000NRG23170620220079790
|
17/06/2022
|
Gurmel Singh
|
2615001WL002610
|
Gurmel Singh
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518185809
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOGA-I
|
PB-15-001-001-001/67
(DAUDAR SARKI)
|
2615001000NRG23170620220079791
|
17/06/2022
|
PRITAM SINGH
|
2615001WL002610
|
PRITAM SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185804
|
|
PRITAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-I
|
PB-15-001-001-001/679
(DAUDAR SARKI)
|
2615001000NRG23170620220079792
|
17/06/2022
|
Paramjit Kaur
|
2615001WL002610
|
Paramjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185892
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-I
|
PB-15-001-001-001/687
(DAUDAR SARKI)
|
2615001000NRG23170620220079794
|
17/06/2022
|
Soma Kaur
|
2615001WL002610
|
Soma Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185897
|
|
SOMA KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-I
|
PB-15-001-001-001/688
(DAUDAR SARKI)
|
2615001000NRG23170620220079795
|
17/06/2022
|
Surjit Kaur
|
2615001WL002610
|
Surjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185816
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOGA-I
|
PB-15-001-001-001/69
(DAUDAR SARKI)
|
2615001000NRG23170620220079796
|
17/06/2022
|
VIRPAL KAUR
|
2615001WL002610
|
VIRPAL KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185869
|
|
VIRPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-001-001/700
(DAUDAR SARKI)
|
2615001000NRG23170620220079798
|
17/06/2022
|
Jasvir Kaur
|
2615001WL002610
|
Jasvir Kaur
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185819
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-001-001/719
(DAUDAR SARKI)
|
2615001000NRG23170620220079802
|
17/06/2022
|
Amarjit Kaur
|
2615001WL002610
|
Amarjit Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2518185815
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOGA-I
|
PB-15-001-001-001/78
(DAUDAR SARKI)
|
2615001000NRG23170620220079814
|
17/06/2022
|
SARABJIT KAUR
|
2615001WL002610
|
SARABJIT KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185870
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-001-001/79
(DAUDAR SARKI)
|
2615001000NRG23170620220079815
|
17/06/2022
|
GURPREET KAUR
|
2615001WL002610
|
GURPREET KAUR
|
00354
|
PUNB0010610
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2518185788
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOGA-I
|
PB-15-001-001-001/80
(DAUDAR SARKI)
|
2615001000NRG23170620220079816
|
17/06/2022
|
RAJVIR KAUR
|
2615001WL002610
|
RAJVIR KAUR
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185789
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-031-001/10
(DURDHAR GARBI)
|
2615001000NRG23170620220079650
|
17/06/2022
|
KEWAL SINGH
|
2615001WL002609
|
KEWAL SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185871
|
|
KEWAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23170620220079651
|
17/06/2022
|
Gurmeet Kaur
|
2615001WL002609
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185825
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MOGA-I
|
PB-15-001-031-001/52
(DURDHAR GARBI)
|
2615001000NRG23170620220079653
|
17/06/2022
|
BHAJAN SINGH
|
2615001WL002609
|
BHAJAN SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185790
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG23170620220079654
|
17/06/2022
|
NAIB SINGH
|
2615001WL002609
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185770
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-I
|
PB-15-001-031-001/66
(DURDHAR GARBI)
|
2615001000NRG23170620220079655
|
17/06/2022
|
MEHAR SINGH
|
2615001WL002609
|
MEHAR SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185872
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-I
|
PB-15-001-031-001/99
(DURDHAR GARBI)
|
2615001000NRG23170620220079656
|
17/06/2022
|
Darshan Singh
|
2615001WL002609
|
Darshan Singh
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185876
|
|
DARSHAN SINGH SO PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182454
|
182454
|
|
|
|
|
|
|
|
|
135
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG23170620220079818
|
17/06/2022
|
GURDEV SINGH
|
2615001WL002611
|
GURDEV SINGH
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185873
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
MOGA-I
|
PB-15-001-020-001/46
(MADHOKE)
|
2615001000NRG23170620220079821
|
17/06/2022
|
NACCHATTAR SINGH
|
2615001WL002611
|
NACCHATTAR SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185884
|
|
NACCHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MOGA-I
|
PB-15-001-020-001/88
(MADHOKE)
|
2615001000NRG23170620220079822
|
17/06/2022
|
Charanjit Kaur
|
2615001WL002611
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
138
|
MOGA-I
|
PB-15-001-001-001/209
(DAUDAR SARKI)
|
2615001000NRG23170620220079685
|
17/06/2022
|
MANJIT KAUR
|
2615001WL002610
|
MANJIT KAUR
|
00354
|
PUNB0148710
|
282
|
282
|
Processed
|
28/06/2022
|
|
2518185838
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
139
|
MOGA-I
|
PB-15-001-015-001/158
(BUTTAR)
|
2615001000NRG23160620220078505
|
17/06/2022
|
JASWINDER KAUR
|
2615001WL002592
|
JASWINDER KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185903
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-015-001/201
(BUTTAR)
|
2615001000NRG23160620220078507
|
17/06/2022
|
SATNAM SINGH
|
2615001WL002592
|
SATNAM SINGH
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185999
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-I
|
PB-15-001-015-001/208
(BUTTAR)
|
2615001000NRG23160620220078508
|
17/06/2022
|
virpal kaur
|
2615001WL002592
|
virpal kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185904
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-I
|
PB-15-001-015-001/210
(BUTTAR)
|
2615001000NRG23160620220078509
|
17/06/2022
|
mandeep kaur
|
2615001WL002592
|
mandeep kaur
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2518185963
|
|
MANDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-015-001/223
(BUTTAR)
|
2615001000NRG23160620220078510
|
17/06/2022
|
PRITAM KAUR
|
2615001WL002592
|
PRITAM KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185905
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-I
|
PB-15-001-015-001/225
(BUTTAR)
|
2615001000NRG23160620220078511
|
17/06/2022
|
sandeep kaur
|
2615001WL002592
|
sandeep kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185906
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-I
|
PB-15-001-015-001/233
(BUTTAR)
|
2615001000NRG23160620220078513
|
17/06/2022
|
AMAR KAUR
|
2615001WL002592
|
AMAR KAUR
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2518185907
|
|
AMAR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-015-001/234
(BUTTAR)
|
2615001000NRG23160620220078514
|
17/06/2022
|
GURMAIL KAUR
|
2615001WL002592
|
GURMAIL KAUR
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2518185908
|
|
GURMEL KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOGA-I
|
PB-15-001-015-001/236
(BUTTAR)
|
2615001000NRG23160620220078515
|
17/06/2022
|
REETA RANI
|
2615001WL002592
|
REETA RANI
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185909
|
|
RITA RANI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-015-001/237
(BUTTAR)
|
2615001000NRG23160620220078516
|
17/06/2022
|
KULDEEP KAUR
|
2615001WL002592
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185910
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-I
|
PB-15-001-015-001/249
(BUTTAR)
|
2615001000NRG23160620220078517
|
17/06/2022
|
Paramjit Kaur
|
2615001WL002592
|
Paramjit Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185911
|
|
TEJA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-015-001/252
(BUTTAR)
|
2615001000NRG23160620220078518
|
17/06/2022
|
KULDEEP KAUR
|
2615001WL002592
|
KULDEEP KAUR
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185954
|
|
JAGJIT SINGH S/O SARWN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-I
|
PB-15-001-015-001/256
(BUTTAR)
|
2615001000NRG23160620220078519
|
17/06/2022
|
BEANT KAUR
|
2615001WL002592
|
BEANT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185912
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-I
|
PB-15-001-015-001/258
(BUTTAR)
|
2615001000NRG23160620220078520
|
17/06/2022
|
BIMLA RANI
|
2615001WL002592
|
BIMLA RANI
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2518185913
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-I
|
PB-15-001-015-001/267
(BUTTAR)
|
2615001000NRG23160620220078521
|
17/06/2022
|
JASPREET KAUR
|
2615001WL002592
|
JASPREET KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185964
|
|
JASPREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-I
|
PB-15-001-015-001/357
(BUTTAR)
|
2615001000NRG23160620220078523
|
17/06/2022
|
BASANT KAUR
|
2615001WL002592
|
BASANT KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185914
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-I
|
PB-15-001-015-001/368
(BUTTAR)
|
2615001000NRG23160620220078525
|
17/06/2022
|
GURDEV KAUR
|
2615001WL002592
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
585
|
585
|
Processed
|
27/06/2022
|
|
2518185934
|
|
GURDEV KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-I
|
PB-15-001-015-001/409
(BUTTAR)
|
2615001000NRG23160620220078527
|
17/06/2022
|
Jarnail Singh
|
2615001WL002592
|
Jarnail Singh
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185962
|
|
JARNAIL SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MOGA-I
|
PB-15-001-015-001/495
(BUTTAR)
|
2615001000NRG23160620220078528
|
17/06/2022
|
Charanjeet Kaur
|
2615001WL002592
|
Charanjeet Kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185985
|
|
CHARANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-015-001/499
(BUTTAR)
|
2615001000NRG23160620220078529
|
17/06/2022
|
Sukhpreet Kaur
|
2615001WL002592
|
Sukhpreet Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185997
|
|
SUKHPREET KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOGA-I
|
PB-15-001-015-001/503
(BUTTAR)
|
2615001000NRG23160620220078530
|
17/06/2022
|
Seero Kaur
|
2615001WL002592
|
Seero Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Rejected
|
27/06/2022
|
|
2518185975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MOGA-I
|
PB-15-001-015-001/506
(BUTTAR)
|
2615001000NRG23160620220078531
|
17/06/2022
|
Manjit Kaur
|
2615001WL002592
|
Manjit Kaur
|
00354
|
PUNB0181000
|
780
|
780
|
Processed
|
27/06/2022
|
|
2518185986
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-015-001/510
(BUTTAR)
|
2615001000NRG23160620220078532
|
17/06/2022
|
Angrej Kaur
|
2615001WL002592
|
Angrej Kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518186000
|
|
ANGREJ KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-I
|
PB-15-001-015-001/511
(BUTTAR)
|
2615001000NRG23160620220078533
|
17/06/2022
|
Bhgwan Kaur
|
2615001WL002592
|
Bhgwan Kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185976
|
|
BHAGWAN KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-I
|
PB-15-001-015-001/514
(BUTTAR)
|
2615001000NRG23160620220078534
|
17/06/2022
|
GURPREET KAUR
|
2615001WL002592
|
GURPREET KAUR
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185998
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-I
|
PB-15-001-015-001/515
(BUTTAR)
|
2615001000NRG23160620220078535
|
17/06/2022
|
gurmail Kaur
|
2615001WL002592
|
gurmail Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185974
|
|
GURMAIL KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-015-001/527
(BUTTAR)
|
2615001000NRG23160620220078536
|
17/06/2022
|
mukhtiar Kaur
|
2615001WL002592
|
mukhtiar Kaur
|
00354
|
PUNB0181000
|
975
|
975
|
Processed
|
27/06/2022
|
|
2518185973
|
|
MUKHTIAR KAUR W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOGA-I
|
PB-15-001-015-001/537
(BUTTAR)
|
2615001000NRG23160620220078539
|
17/06/2022
|
Mahinder Kaur
|
2615001WL002592
|
Mahinder Kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185966
|
|
MOHINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-I
|
PB-15-001-015-001/621
(BUTTAR)
|
2615001000NRG23160620220078555
|
17/06/2022
|
Karndeep Kaur
|
2615001WL002592
|
Karndeep Kaur
|
00354
|
PUNB0181000
|
1170
|
1170
|
Processed
|
27/06/2022
|
|
2518185987
|
|
KIRANDEEP KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
168
|
MOGA-I
|
PB-15-001-001-001/204
(DAUDAR SARKI)
|
2615001000NRG23170620220079684
|
17/06/2022
|
HARJINDER KAUR
|
2615001WL002610
|
HARJINDER KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185931
|
|
HARJINDER KAUR W O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-I
|
PB-15-001-021-001/131
(CHUHAR CHAK)
|
2615001000NRG23140620220072372
|
17/06/2022
|
KAMALJEET KAUR
|
2615001WL002369
|
KAMALJEET KAUR
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185915
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MOGA-I
|
PB-15-001-021-001/133
(CHUHAR CHAK)
|
2615001000NRG23140620220072373
|
17/06/2022
|
PARAMJIT KAUR
|
2615001WL002369
|
PARAMJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185901
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MOGA-I
|
PB-15-001-021-001/136
(CHUHAR CHAK)
|
2615001000NRG23140620220072374
|
17/06/2022
|
MALKIT SINGH
|
2615001WL002369
|
MALKIT SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185916
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
172
|
MOGA-I
|
PB-15-001-021-001/140
(CHUHAR CHAK)
|
2615001000NRG23140620220072375
|
17/06/2022
|
GYAN KAUR
|
2615001WL002369
|
GYAN KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185917
|
|
MR GIAN KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MOGA-I
|
PB-15-001-021-001/142
(CHUHAR CHAK)
|
2615001000NRG23140620220072376
|
17/06/2022
|
HARBANS KAUR
|
2615001WL002369
|
HARBANS KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185918
|
|
HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOGA-I
|
PB-15-001-021-001/144
(CHUHAR CHAK)
|
2615001000NRG23140620220072377
|
17/06/2022
|
GURO KAUR
|
2615001WL002369
|
GURO KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2518185969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MOGA-I
|
PB-15-001-021-001/146
(CHUHAR CHAK)
|
2615001000NRG23140620220072378
|
17/06/2022
|
SARABJIT KAUR
|
2615001WL002369
|
SARABJIT KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185919
|
|
MR NIRMAL SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOGA-I
|
PB-15-001-021-001/149
(CHUHAR CHAK)
|
2615001000NRG23140620220072379
|
17/06/2022
|
BALJIT KAUR
|
2615001WL002369
|
BALJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185920
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOGA-I
|
PB-15-001-021-001/165
(CHUHAR CHAK)
|
2615001000NRG23140620220072382
|
17/06/2022
|
MANJIT KAUR
|
2615001WL002369
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185902
|
|
MRS MANJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOGA-I
|
PB-15-001-021-001/168
(CHUHAR CHAK)
|
2615001000NRG23140620220072383
|
17/06/2022
|
Ranjit Kaur
|
2615001WL002369
|
Ranjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185921
|
|
MRS RANJIT KAUR WO BALWINDER SINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOGA-I
|
PB-15-001-021-001/169
(CHUHAR CHAK)
|
2615001000NRG23140620220072384
|
17/06/2022
|
CHARANJIT KAUR
|
2615001WL002369
|
CHARANJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185922
|
|
MRS CHARANJIT KAUR WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MOGA-I
|
PB-15-001-021-001/178
(CHUHAR CHAK)
|
2615001000NRG23140620220072385
|
17/06/2022
|
Chamkaur singh
|
2615001WL002369
|
Chamkaur singh
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185923
|
|
MR CHAMKAUR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOGA-I
|
PB-15-001-021-001/186
(CHUHAR CHAK)
|
2615001000NRG23140620220072386
|
17/06/2022
|
MANJIT KAUR
|
2615001WL002369
|
MANJIT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185924
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOGA-I
|
PB-15-001-021-001/190
(CHUHAR CHAK)
|
2615001000NRG23140620220072387
|
17/06/2022
|
SURINDER SINGH
|
2615001WL002369
|
SURINDER SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185925
|
|
SURINDER SINGH S/O PRITAM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
183
|
MOGA-I
|
PB-15-001-021-001/216
(CHUHAR CHAK)
|
2615001000NRG23140620220072388
|
17/06/2022
|
HARDEEP KAUR
|
2615001WL002369
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185926
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOGA-I
|
PB-15-001-021-001/225
(CHUHAR CHAK)
|
2615001000NRG23140620220072389
|
17/06/2022
|
Balvir Kaur
|
2615001WL002369
|
Balvir Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185960
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOGA-I
|
PB-15-001-021-001/229
(CHUHAR CHAK)
|
2615001000NRG23140620220072390
|
17/06/2022
|
Sarabjit Kaur
|
2615001WL002369
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185957
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MOGA-I
|
PB-15-001-021-001/233
(CHUHAR CHAK)
|
2615001000NRG23140620220072391
|
17/06/2022
|
Daljit Kaur
|
2615001WL002369
|
Daljit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185995
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOGA-I
|
PB-15-001-021-001/244
(CHUHAR CHAK)
|
2615001000NRG23140620220072392
|
17/06/2022
|
Salwinder Kaur
|
2615001WL002369
|
Salwinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185941
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MOGA-I
|
PB-15-001-021-001/246
(CHUHAR CHAK)
|
2615001000NRG23140620220072393
|
17/06/2022
|
Gurdev Kaur
|
2615001WL002369
|
Gurdev Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185946
|
|
MRS GURDEV KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOGA-I
|
PB-15-001-021-001/250
(CHUHAR CHAK)
|
2615001000NRG23140620220072394
|
17/06/2022
|
Bachan Kaur
|
2615001WL002369
|
Bachan Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185977
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MOGA-I
|
PB-15-001-021-001/269
(CHUHAR CHAK)
|
2615001000NRG23140620220072395
|
17/06/2022
|
Paramjit Kaur
|
2615001WL002369
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185953
|
|
MR JAGTAR SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23140620220072398
|
17/06/2022
|
Charanjeet Kaur
|
2615001WL002369
|
Charanjeet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185956
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOGA-I
|
PB-15-001-021-001/274
(CHUHAR CHAK)
|
2615001000NRG23140620220072397
|
17/06/2022
|
Sukhdev singh
|
2615001WL002369
|
Sukhdev singh
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185939
|
|
MR SUKHDEV SINGH SO AJIT SINGH PLA NO 12
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOGA-I
|
PB-15-001-021-001/281
(CHUHAR CHAK)
|
2615001000NRG23140620220072399
|
17/06/2022
|
Daljit Kaur
|
2615001WL002369
|
Daljit Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
27/06/2022
|
|
2518185988
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
194
|
MOGA-I
|
PB-15-001-021-001/287
(CHUHAR CHAK)
|
2615001000NRG23140620220072401
|
17/06/2022
|
Raj Kaur
|
2615001WL002369
|
Raj Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185947
|
|
MRS RAJ KAUR WO VIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOGA-I
|
PB-15-001-021-001/288
(CHUHAR CHAK)
|
2615001000NRG23140620220072402
|
17/06/2022
|
Boota Singh
|
2615001WL002369
|
Boota Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185935
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOGA-I
|
PB-15-001-021-001/293
(CHUHAR CHAK)
|
2615001000NRG23140620220072403
|
17/06/2022
|
Malkit Kaur
|
2615001WL002369
|
Malkit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2518186001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
MOGA-I
|
PB-15-001-021-001/303
(CHUHAR CHAK)
|
2615001000NRG23140620220072406
|
17/06/2022
|
Baljit Kaur
|
2615001WL002369
|
Baljit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185980
|
|
MRS BALJIT KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MOGA-I
|
PB-15-001-021-001/314
(CHUHAR CHAK)
|
2615001000NRG23140620220072407
|
17/06/2022
|
surjit Kaur
|
2615001WL002369
|
surjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185948
|
|
MRS SURJIT KAUR WO MUKHTIAR SINGH AND PL
|
STATE BANK OF INDIA(508548)
|
|
199
|
MOGA-I
|
PB-15-001-021-001/316
(CHUHAR CHAK)
|
2615001000NRG23140620220072409
|
17/06/2022
|
Gurpal Singh
|
2615001WL002369
|
Gurpal Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185971
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOGA-I
|
PB-15-001-021-001/323
(CHUHAR CHAK)
|
2615001000NRG23140620220072410
|
17/06/2022
|
Charanjit Kaur
|
2615001WL002369
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185937
|
|
MRS CHARANJIT KAUR WO SUKHDEVSINGH PLA N
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOGA-I
|
PB-15-001-021-001/329
(CHUHAR CHAK)
|
2615001000NRG23140620220072412
|
17/06/2022
|
Binder Kaur
|
2615001WL002369
|
Binder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185959
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOGA-I
|
PB-15-001-021-001/332
(CHUHAR CHAK)
|
2615001000NRG23140620220072413
|
17/06/2022
|
Jaswinder Kaur
|
2615001WL002369
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185945
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
MOGA-I
|
PB-15-001-021-001/337
(CHUHAR CHAK)
|
2615001000NRG23140620220072414
|
17/06/2022
|
Karamjit Kaur
|
2615001WL002369
|
Karamjit Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185949
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
MOGA-I
|
PB-15-001-021-001/356
(CHUHAR CHAK)
|
2615001000NRG23140620220072416
|
17/06/2022
|
Baljinder Kaur
|
2615001WL002369
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185967
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOGA-I
|
PB-15-001-021-001/358
(CHUHAR CHAK)
|
2615001000NRG23140620220072417
|
17/06/2022
|
jaspreet Kaur
|
2615001WL002369
|
jaspreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185992
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MOGA-I
|
PB-15-001-021-001/359
(CHUHAR CHAK)
|
2615001000NRG23140620220072418
|
17/06/2022
|
Chhindo Kaur
|
2615001WL002369
|
Chhindo Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185943
|
|
MRS CHHINDO KAUR PLA 121831
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOGA-I
|
PB-15-001-021-001/360
(CHUHAR CHAK)
|
2615001000NRG23140620220072419
|
17/06/2022
|
Bholi Kaur
|
2615001WL002369
|
Bholi Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185936
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOGA-I
|
PB-15-001-021-001/363
(CHUHAR CHAK)
|
2615001000NRG23140620220072420
|
17/06/2022
|
Amarjit Kaur
|
2615001WL002369
|
Amarjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185944
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
MOGA-I
|
PB-15-001-021-001/366
(CHUHAR CHAK)
|
2615001000NRG23140620220072421
|
17/06/2022
|
Baljinder Kaur
|
2615001WL002369
|
Baljinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185993
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MOGA-I
|
PB-15-001-021-001/367
(CHUHAR CHAK)
|
2615001000NRG23140620220072422
|
17/06/2022
|
Manpreet Kaur
|
2615001WL002369
|
Manpreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185942
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOGA-I
|
PB-15-001-021-001/371
(CHUHAR CHAK)
|
2615001000NRG23140620220072423
|
17/06/2022
|
Chhinder Kaur
|
2615001WL002369
|
Chhinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185938
|
|
MRS CHHINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MOGA-I
|
PB-15-001-021-001/372
(CHUHAR CHAK)
|
2615001000NRG23140620220072424
|
17/06/2022
|
Gagandeep Kaur
|
2615001WL002369
|
Gagandeep Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
27/06/2022
|
|
2518185955
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOGA-I
|
PB-15-001-021-001/381
(CHUHAR CHAK)
|
2615001000NRG23140620220072427
|
17/06/2022
|
Kirandeep Kaur
|
2615001WL002369
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185951
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOGA-I
|
PB-15-001-021-001/383
(CHUHAR CHAK)
|
2615001000NRG23140620220072428
|
17/06/2022
|
Tej Kaur
|
2615001WL002369
|
Tej Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185952
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOGA-I
|
PB-15-001-021-001/385
(CHUHAR CHAK)
|
2615001000NRG23140620220072429
|
17/06/2022
|
Diljit Kaur
|
2615001WL002369
|
Diljit Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185978
|
|
DILJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
MOGA-I
|
PB-15-001-021-001/39
(CHUHAR CHAK)
|
2615001000NRG23140620220072430
|
17/06/2022
|
CHINDER KAUR
|
2615001WL002369
|
CHINDER KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185930
|
|
MRS SINDER KAUR WO GINDER SINGH PLA NO 1
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOGA-I
|
PB-15-001-021-001/394
(CHUHAR CHAK)
|
2615001000NRG23140620220072431
|
17/06/2022
|
Chinder Kaur
|
2615001WL002369
|
Chinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185991
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOGA-I
|
PB-15-001-021-001/395
(CHUHAR CHAK)
|
2615001000NRG23140620220072432
|
17/06/2022
|
Gurjit Kaur
|
2615001WL002369
|
Gurjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185950
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOGA-I
|
PB-15-001-021-001/4
(CHUHAR CHAK)
|
2615001000NRG23140620220072433
|
17/06/2022
|
KULWANT KAUR
|
2615001WL002369
|
KULWANT KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185961
|
|
MRS KULWANT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MOGA-I
|
PB-15-001-021-001/400
(CHUHAR CHAK)
|
2615001000NRG23140620220072434
|
17/06/2022
|
Charan Kaur
|
2615001WL002369
|
Charan Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185958
|
|
MRS CHARAN KAUR WO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MOGA-I
|
PB-15-001-021-001/427
(CHUHAR CHAK)
|
2615001000NRG23140620220072438
|
17/06/2022
|
Jaspal Kaur
|
2615001WL002369
|
Jaspal Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185965
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOGA-I
|
PB-15-001-021-001/431
(CHUHAR CHAK)
|
2615001000NRG23140620220072439
|
17/06/2022
|
Suman Kaur
|
2615001WL002369
|
Suman Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185972
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
MOGA-I
|
PB-15-001-021-001/436
(CHUHAR CHAK)
|
2615001000NRG23140620220072441
|
17/06/2022
|
Harpreet Kaur
|
2615001WL002369
|
Harpreet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185981
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
224
|
MOGA-I
|
PB-15-001-021-001/438
(CHUHAR CHAK)
|
2615001000NRG23140620220072442
|
17/06/2022
|
Kirandeep Kaur
|
2615001WL002369
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185989
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MOGA-I
|
PB-15-001-021-001/442
(CHUHAR CHAK)
|
2615001000NRG23140620220072444
|
17/06/2022
|
Kuldeep Kaur
|
2615001WL002369
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185979
|
|
KULDEEP KAUR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOGA-I
|
PB-15-001-021-001/456
(CHUHAR CHAK)
|
2615001000NRG23140620220072446
|
17/06/2022
|
Miya Kaur
|
2615001WL002369
|
Miya Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185990
|
|
MRS MAYA KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MOGA-I
|
PB-15-001-021-001/458
(CHUHAR CHAK)
|
2615001000NRG23140620220072447
|
17/06/2022
|
Deep Kaur
|
2615001WL002369
|
Deep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185982
|
|
DEEP KAUR W O KALA SINGH
|
CANARA BANK(508532)
|
|
228
|
MOGA-I
|
PB-15-001-021-001/477
(CHUHAR CHAK)
|
2615001000NRG23140620220072450
|
17/06/2022
|
Jarnail Singh
|
2615001WL002369
|
Jarnail Singh
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185968
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MOGA-I
|
PB-15-001-021-001/483
(CHUHAR CHAK)
|
2615001000NRG23140620220072451
|
17/06/2022
|
kuldeep Kaur
|
2615001WL002369
|
kuldeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185983
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MOGA-I
|
PB-15-001-021-001/49
(CHUHAR CHAK)
|
2615001000NRG23140620220072452
|
17/06/2022
|
SUKHDEEP KAUR
|
2615001WL002369
|
SUKHDEEP KAUR
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185927
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MOGA-I
|
PB-15-001-021-001/495
(CHUHAR CHAK)
|
2615001000NRG23140620220072453
|
17/06/2022
|
Kuldeep Kaur
|
2615001WL002369
|
Kuldeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185984
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MOGA-I
|
PB-15-001-021-001/66
(CHUHAR CHAK)
|
2615001000NRG23140620220072479
|
17/06/2022
|
KULDEEP KAUR
|
2615001WL002369
|
KULDEEP KAUR
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2518185932
|
|
KULDEEP KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
233
|
MOGA-I
|
PB-15-001-021-001/77
(CHUHAR CHAK)
|
2615001000NRG23140620220072480
|
17/06/2022
|
Paramjit Kaur
|
2615001WL002369
|
Paramjit Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
27/06/2022
|
|
2518185928
|
|
MRS PARAMJIT KAUR WO AMOLAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MOGA-I
|
PB-15-001-021-001/82
(CHUHAR CHAK)
|
2615001000NRG23140620220072481
|
17/06/2022
|
JAGROOP SINGH
|
2615001WL002369
|
JAGROOP SINGH
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185994
|
|
JAGROOP SINGH S O MOHINDER SINGH
|
CANARA BANK(508532)
|
|
235
|
MOGA-I
|
PB-15-001-021-001/87
(CHUHAR CHAK)
|
2615001000NRG23140620220072482
|
17/06/2022
|
MANDEEP KAUR
|
2615001WL002369
|
MANDEEP KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2518185933
|
|
MRS MANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOGA-I
|
PB-15-001-021-001/9
(CHUHAR CHAK)
|
2615001000NRG23140620220072483
|
17/06/2022
|
charnjeet kaur
|
2615001WL002369
|
charnjeet kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2518185929
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323679
|
323679
|
|
|
|
|
|
|
|