|
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-15-001-011-001/311
(DALA)
|
2615001000NRG24160620230088490
|
16/06/2023
|
BALJIT KAUR
|
2615001WL002692
|
BALJIT KAUR
|
00048
|
BKID0006541
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069391
|
|
BALJEET KAUR WO MANDAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/104
(DALA)
|
2615001000NRG24160620230088462
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002692
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069365
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/116
(DALA)
|
2615001000NRG24160620230088463
|
16/06/2023
|
SIMARJIT KAUR
|
2615001WL002692
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069416
|
|
SIMARJIT KAUR DO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/13
(DALA)
|
2615001000NRG24160620230088464
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002692
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069383
|
|
JASWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/131
(DALA)
|
2615001000NRG24160620230088465
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002692
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069411
|
|
GURJEET SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/161
(DALA)
|
2615001000NRG24160620230088466
|
16/06/2023
|
BALVIR KAUR
|
2615001WL002692
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069367
|
|
BALBIR KAUR W/O SH.MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/169
(DALA)
|
2615001000NRG24160620230088467
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002692
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069423
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/179
(DALA)
|
2615001000NRG24160620230088469
|
16/06/2023
|
BALWINDER KAUR
|
2615001WL002692
|
BALWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069428
|
|
BINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/184
(DALA)
|
2615001000NRG24160620230088470
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002692
|
KULDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069418
|
|
KULDIP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MOGA-I
|
PB-15-001-011-001/197
(DALA)
|
2615001000NRG24160620230088471
|
16/06/2023
|
CHRANJIT KAUR
|
2615001WL002692
|
CHRANJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069364
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MOGA-I
|
PB-15-001-011-001/198
(DALA)
|
2615001000NRG24160620230088472
|
16/06/2023
|
HARJINDER KAUR
|
2615001WL002692
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069425
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOGA-I
|
PB-15-001-011-001/219
(DALA)
|
2615001000NRG24160620230088473
|
16/06/2023
|
SAMANPREET KAUR
|
2615001WL002692
|
SAMANPREET KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798069419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG24160620230088474
|
16/06/2023
|
jaspal kaur
|
2615001WL002692
|
jaspal kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069370
|
|
JASPAL KAUR W/O CHAND SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
MOGA-I
|
PB-15-001-011-001/234
(DALA)
|
2615001000NRG24160620230088475
|
16/06/2023
|
BALVIR KAUR
|
2615001WL002692
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069422
|
|
BALBIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
15
|
MOGA-I
|
PB-15-001-011-001/239
(DALA)
|
2615001000NRG24160620230088476
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002692
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069408
|
|
KARAMJIT KAUR W/O JHIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MOGA-I
|
PB-15-001-011-001/255
(DALA)
|
2615001000NRG24160620230088477
|
16/06/2023
|
JASPAL KAUR
|
2615001WL002692
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069384
|
|
CHAND SINGH S/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOGA-I
|
PB-15-001-011-001/271
(DALA)
|
2615001000NRG24160620230088479
|
16/06/2023
|
NASIB KAUR
|
2615001WL002692
|
NASIB KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069382
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-011-001/278
(DALA)
|
2615001000NRG24160620230088481
|
16/06/2023
|
CHARNO
|
2615001WL002692
|
CHARNO
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069363
|
|
CHARAN KAUR W/O SH.JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOGA-I
|
PB-15-001-011-001/288
(DALA)
|
2615001000NRG24160620230088482
|
16/06/2023
|
JASPAL KAUR
|
2615001WL002692
|
JASPAL KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069381
|
|
JASPAL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MOGA-I
|
PB-15-001-011-001/289
(DALA)
|
2615001000NRG24160620230088483
|
16/06/2023
|
HARDEEP KAUR
|
2615001WL002692
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798069362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MOGA-I
|
PB-15-001-011-001/293
(DALA)
|
2615001000NRG24160620230088484
|
16/06/2023
|
Bhajan kaur
|
2615001WL002692
|
Bhajan kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798069390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOGA-I
|
PB-15-001-011-001/295
(DALA)
|
2615001000NRG24160620230088485
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002692
|
JASVIR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069354
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-011-001/30
(DALA)
|
2615001000NRG24160620230088486
|
16/06/2023
|
kuldeep kaur
|
2615001WL002692
|
kuldeep kaur
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069343
|
|
KULDEEP KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOGA-I
|
PB-15-001-011-001/305
(DALA)
|
2615001000NRG24160620230088487
|
16/06/2023
|
MALKIT KAUR
|
2615001WL002692
|
MALKIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069366
|
|
MALKIAT KAUR W/O SH.JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOGA-I
|
PB-15-001-011-001/308
(DALA)
|
2615001000NRG24160620230088489
|
16/06/2023
|
GURMEET KAUR
|
2615001WL002692
|
GURMEET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069368
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-011-001/314
(DALA)
|
2615001000NRG24160620230088491
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002692
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069372
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOGA-I
|
PB-15-001-011-001/316
(DALA)
|
2615001000NRG24160620230088492
|
16/06/2023
|
Balwant Kaur
|
2615001WL002692
|
Balwant Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069332
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-011-001/319
(DALA)
|
2615001000NRG24160620230088493
|
16/06/2023
|
gurmeet kaur
|
2615001WL002692
|
gurmeet kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069371
|
|
GURMEET KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOGA-I
|
PB-15-001-011-001/331
(DALA)
|
2615001000NRG24160620230088494
|
16/06/2023
|
KULWINDER KAUR
|
2615001WL002692
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069330
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-011-001/332
(DALA)
|
2615001000NRG24160620230088495
|
16/06/2023
|
SUKHWINDER KAUR
|
2615001WL002692
|
SUKHWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069373
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOGA-I
|
PB-15-001-011-001/333
(DALA)
|
2615001000NRG24160620230088496
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002692
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069360
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-011-001/348
(DALA)
|
2615001000NRG24160620230088498
|
16/06/2023
|
SHEELO KAUR
|
2615001WL002692
|
SHEELO KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069409
|
|
SHILO W/O SH.BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MOGA-I
|
PB-15-001-011-001/351
(DALA)
|
2615001000NRG24160620230088499
|
16/06/2023
|
KAMAPREET KAUR
|
2615001WL002692
|
KAMAPREET KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069377
|
|
KAMALPREET KAUR W/O JASMAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MOGA-I
|
PB-15-001-011-001/352
(DALA)
|
2615001000NRG24160620230088500
|
16/06/2023
|
KULWINDER KAUR
|
2615001WL002692
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069421
|
|
KULWINDER KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MOGA-I
|
PB-15-001-011-001/356
(DALA)
|
2615001000NRG24160620230088501
|
16/06/2023
|
hardeep kaur
|
2615001WL002692
|
hardeep kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069376
|
|
HARDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MOGA-I
|
PB-15-001-011-001/358
(DALA)
|
2615001000NRG24160620230088502
|
16/06/2023
|
SHINDER KAUR
|
2615001WL002692
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069407
|
|
CHHINDER KAUR WO SANDHURA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MOGA-I
|
PB-15-001-011-001/359
(DALA)
|
2615001000NRG24160620230088503
|
16/06/2023
|
GYAN KJAUR
|
2615001WL002692
|
GYAN KJAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069379
|
|
GIYAN KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MOGA-I
|
PB-15-001-011-001/362
(DALA)
|
2615001000NRG24160620230088504
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002692
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069378
|
|
JASVEER KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MOGA-I
|
PB-15-001-011-001/369
(DALA)
|
2615001000NRG24160620230088505
|
16/06/2023
|
SARABJIT KAUR
|
2615001WL002692
|
SARABJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069385
|
|
SARABJIT KAUR W/O SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MOGA-I
|
PB-15-001-011-001/370
(DALA)
|
2615001000NRG24160620230088506
|
16/06/2023
|
Gurjit Kaur
|
2615001WL002692
|
Gurjit Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798069355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOGA-I
|
PB-15-001-011-001/375
(DALA)
|
2615001000NRG24160620230088508
|
16/06/2023
|
BALJIT KAUR
|
2615001WL002692
|
BALJIT KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069424
|
|
BALJIT KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MOGA-I
|
PB-15-001-011-001/404
(DALA)
|
2615001000NRG24160620230088510
|
16/06/2023
|
Surjit kaur
|
2615001WL002692
|
Surjit kaur
|
00048
|
BKID0006544
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2798069338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOGA-I
|
PB-15-001-011-001/405
(DALA)
|
2615001000NRG24160620230088511
|
16/06/2023
|
BOLI KAUR
|
2615001WL002692
|
BOLI KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069336
|
|
BHOLI KAUR WO NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MOGA-I
|
PB-15-001-011-001/418
(DALA)
|
2615001000NRG24160620230088512
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002692
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069337
|
|
MANJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MOGA-I
|
PB-15-001-011-001/419
(DALA)
|
2615001000NRG24160620230088513
|
16/06/2023
|
MANPREET KAUR
|
2615001WL002692
|
MANPREET KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069380
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-011-001/421
(DALA)
|
2615001000NRG24160620230088514
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002692
|
KARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069341
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MOGA-I
|
PB-15-001-011-001/425
(DALA)
|
2615001000NRG24160620230088515
|
16/06/2023
|
SUDEVI
|
2615001WL002692
|
SUDEVI
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069415
|
|
SUDEVI WO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MOGA-I
|
PB-15-001-011-001/427
(DALA)
|
2615001000NRG24160620230088516
|
16/06/2023
|
SIMARJIT KAUR
|
2615001WL002692
|
SIMARJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069339
|
|
SIMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG24160620230088519
|
16/06/2023
|
Bhajan Kaur
|
2615001WL002692
|
Bhajan Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798069388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MOGA-I
|
PB-15-001-011-001/437
(DALA)
|
2615001000NRG24160620230088520
|
16/06/2023
|
Nasib Kaur
|
2615001WL002692
|
Nasib Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798069340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MOGA-I
|
PB-15-001-011-001/439
(DALA)
|
2615001000NRG24160620230088521
|
16/06/2023
|
SANDEEP KAUR
|
2615001WL002692
|
SANDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069342
|
|
SANDEEP KAUR WO GURPREM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-011-001/446
(DALA)
|
2615001000NRG24160620230088523
|
16/06/2023
|
RANI KAUR
|
2615001WL002692
|
RANI KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069358
|
|
RANI KAUR W/O RAM PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOGA-I
|
PB-15-001-011-001/450
(DALA)
|
2615001000NRG24160620230088524
|
16/06/2023
|
karmjeet kaur
|
2615001WL002692
|
karmjeet kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069351
|
|
KARAMJEET KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-I
|
PB-15-001-011-001/456
(DALA)
|
2615001000NRG24160620230088525
|
16/06/2023
|
sukhjeet kaur
|
2615001WL002692
|
sukhjeet kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069392
|
|
SUKHJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MOGA-I
|
PB-15-001-011-001/460
(DALA)
|
2615001000NRG24160620230088526
|
16/06/2023
|
mandeep kaur
|
2615001WL002692
|
mandeep kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069406
|
|
MANDEEP KAUR W/O MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-011-001/462
(DALA)
|
2615001000NRG24160620230088527
|
16/06/2023
|
jaswinder kaur
|
2615001WL002692
|
jaswinder kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069334
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MOGA-I
|
PB-15-001-011-001/467
(DALA)
|
2615001000NRG24160620230088528
|
16/06/2023
|
Sarabjit Kaur
|
2615001WL002692
|
Sarabjit Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2798069350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MOGA-I
|
PB-15-001-011-001/468
(DALA)
|
2615001000NRG24160620230088529
|
16/06/2023
|
BABBLDEEP KAUR
|
2615001WL002692
|
BABBLDEEP KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069347
|
|
BABALDEEP KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOGA-I
|
PB-15-001-011-001/469
(DALA)
|
2615001000NRG24160620230088530
|
16/06/2023
|
SURJIT SINGH
|
2615001WL002692
|
SURJIT SINGH
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798069331
|
|
SURJIT SINGH S/O SH.PALA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG24160620230088531
|
16/06/2023
|
harwinder kaur
|
2615001WL002692
|
harwinder kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069348
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-011-001/48
(DALA)
|
2615001000NRG24160620230088532
|
16/06/2023
|
charanjit kaur
|
2615001WL002692
|
charanjit kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069417
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOGA-I
|
PB-15-001-011-001/50
(DALA)
|
2615001000NRG24160620230088534
|
16/06/2023
|
PARMINDER KAUR
|
2615001WL002692
|
PARMINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069427
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-011-001/502
(DALA)
|
2615001000NRG24160620230088535
|
16/06/2023
|
Balwant Kaur
|
2615001WL002692
|
Balwant Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069420
|
|
BALWANT KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MOGA-I
|
PB-15-001-011-001/504
(DALA)
|
2615001000NRG24160620230088536
|
16/06/2023
|
MAHINDER KAUR
|
2615001WL002692
|
MAHINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069333
|
|
CHAND SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-011-001/519
(DALA)
|
2615001000NRG24160620230088538
|
16/06/2023
|
GURMIT KAUR
|
2615001WL002692
|
GURMIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069346
|
|
GURMEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MOGA-I
|
PB-15-001-011-001/537
(DALA)
|
2615001000NRG24160620230088540
|
16/06/2023
|
BALVIR KAUR
|
2615001WL002692
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069389
|
|
BALVIR KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MOGA-I
|
PB-15-001-011-001/55
(DALA)
|
2615001000NRG24160620230088541
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002692
|
JASVIR KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069335
|
|
JASVEER KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOGA-I
|
PB-15-001-011-001/572
(DALA)
|
2615001000NRG24160620230088542
|
16/06/2023
|
HARJINDER KAUR
|
2615001WL002692
|
HARJINDER KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069344
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOGA-I
|
PB-15-001-011-001/58
(DALA)
|
2615001000NRG24160620230088543
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002692
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069329
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-011-001/615
(DALA)
|
2615001000NRG24160620230088544
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002692
|
MANJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069394
|
|
MANJEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MOGA-I
|
PB-15-001-011-001/623
(DALA)
|
2615001000NRG24160620230088545
|
16/06/2023
|
KULWINDER KAUR
|
2615001WL002692
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069386
|
|
KULWINDER KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MOGA-I
|
PB-15-001-011-001/628
(DALA)
|
2615001000NRG24160620230088546
|
16/06/2023
|
VEERPAL KAUR
|
2615001WL002692
|
VEERPAL KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069393
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MOGA-I
|
PB-15-001-011-001/64
(DALA)
|
2615001000NRG24160620230088547
|
16/06/2023
|
gurpreet singh
|
2615001WL002692
|
gurpreet singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069369
|
|
JASWINDER KAUR W/O SH.GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MOGA-I
|
PB-15-001-011-001/65
(DALA)
|
2615001000NRG24160620230088548
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002692
|
KULWANT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069410
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
75
|
MOGA-I
|
PB-15-001-011-001/667
(DALA)
|
2615001000NRG24160620230088550
|
16/06/2023
|
Mandeep Kaur
|
2615001WL002692
|
Mandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069387
|
|
MANDEEP KAUR WO GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MOGA-I
|
PB-15-001-011-001/674
(DALA)
|
2615001000NRG24160620230088551
|
16/06/2023
|
Rajandeep Kaur
|
2615001WL002692
|
Rajandeep Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069405
|
|
RAJANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOGA-I
|
PB-15-001-011-001/682
(DALA)
|
2615001000NRG24160620230088552
|
16/06/2023
|
Charanjeet Kaur
|
2615001WL002692
|
Charanjeet Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069349
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-011-001/705
(DALA)
|
2615001000NRG24160620230088554
|
16/06/2023
|
Manjit kaur
|
2615001WL002692
|
Manjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069403
|
|
MANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MOGA-I
|
PB-15-001-011-001/718
(DALA)
|
2615001000NRG24160620230088555
|
16/06/2023
|
Gurpreet Kaur
|
2615001WL002692
|
Gurpreet Kaur
|
00048
|
BKID0006544
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798069353
|
|
GURPREET KAUR WO JAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MOGA-I
|
PB-15-001-011-001/721
(DALA)
|
2615001000NRG24160620230088556
|
16/06/2023
|
Kuldeep kaur
|
2615001WL002692
|
Kuldeep kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069345
|
|
KULDEEP KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOGA-I
|
PB-15-001-011-001/781
(DALA)
|
2615001000NRG24160620230088560
|
16/06/2023
|
Sarabjit kaur
|
2615001WL002692
|
Sarabjit kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069356
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
82
|
MOGA-I
|
PB-15-001-011-001/782
(DALA)
|
2615001000NRG24160620230088561
|
16/06/2023
|
Jivan Singh
|
2615001WL002692
|
Jivan Singh
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069352
|
|
JIVAN SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MOGA-I
|
PB-15-001-011-001/797
(DALA)
|
2615001000NRG24160620230088562
|
16/06/2023
|
Jagseer Kaur
|
2615001WL002692
|
Jagseer Kaur
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069359
|
|
GURMIT SINGH & JAGSEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOGA-I
|
PB-15-001-011-001/813
(DALA)
|
2615001000NRG24160620230088564
|
16/06/2023
|
Sarbjit kaur
|
2615001WL002692
|
Sarbjit kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069357
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-011-001/82
(DALA)
|
2615001000NRG24160620230088565
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002692
|
JASVIR KAUR
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069414
|
|
JASVIR KAUR W/O MANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MOGA-I
|
PB-15-001-011-001/83
(DALA)
|
2615001000NRG24160620230088566
|
16/06/2023
|
baljit kaur
|
2615001WL002692
|
baljit kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069375
|
|
BALJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOGA-I
|
PB-15-001-011-001/84
(DALA)
|
2615001000NRG24160620230088567
|
16/06/2023
|
TEJ KAUR
|
2615001WL002692
|
TEJ KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069374
|
|
TEJ KAUR W/O SH.BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MOGA-I
|
PB-15-001-011-001/870
(DALA)
|
2615001000NRG24160620230088569
|
16/06/2023
|
Amandeep Kaur
|
2615001WL002692
|
Amandeep Kaur
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069361
|
|
MISS AMANDEEP KAUR DO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOGA-I
|
PB-15-001-011-001/92
(DALA)
|
2615001000NRG24160620230088570
|
16/06/2023
|
Jagdish Kaur
|
2615001WL002692
|
Jagdish Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069412
|
|
JAGDISH KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOGA-I
|
PB-15-001-011-001/93
(DALA)
|
2615001000NRG24160620230088572
|
16/06/2023
|
IQBAL SINGH
|
2615001WL002692
|
IQBAL SINGH
|
00048
|
BKID0006544
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069413
|
|
MANJIT KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MOGA-I
|
PB-15-001-011-001/99
(DALA)
|
2615001000NRG24160620230088575
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002692
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069404
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97566
|
97566
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-011-001/371
(DALA)
|
2615001000NRG24160620230088507
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002692
|
MANJIT KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069426
|
|
LABH SINGH S/O SH.NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-011-001/174
(DALA)
|
2615001000NRG24160620230088468
|
16/06/2023
|
Shinderpal Kaur
|
2615001WL002692
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798069400
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-011-001/273
(DALA)
|
2615001000NRG24160620230088480
|
16/06/2023
|
SUKHDEV KAUR
|
2615001WL002692
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798069396
|
|
SUKHDEV KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOGA-I
|
PB-15-001-011-001/486
(DALA)
|
2615001000NRG24160620230088533
|
16/06/2023
|
SHINDER KAUR
|
2615001WL002692
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069395
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-I
|
PB-15-001-011-001/507
(DALA)
|
2615001000NRG24160620230088537
|
16/06/2023
|
Manjit kaur
|
2615001WL002692
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069402
|
|
MANJIT KAUR WO SAIBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOGA-I
|
PB-15-001-011-001/53
(DALA)
|
2615001000NRG24160620230088539
|
16/06/2023
|
kULDEEP KAUR
|
2615001WL002692
|
kULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069398
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-I
|
PB-15-001-011-001/723
(DALA)
|
2615001000NRG24160620230088557
|
16/06/2023
|
Kuldeep Kaur
|
2615001WL002692
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798069397
|
|
KULDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG24160620230088571
|
16/06/2023
|
Pawandeep Kaur
|
2615001WL002692
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069399
|
|
PAWANDEEP KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MOGA-I
|
PB-15-001-011-001/952
(DALA)
|
2615001000NRG24160620230088573
|
16/06/2023
|
Sandeep Kaur
|
2615001WL002692
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798069401
|
|
SANDEEP KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108474
|
108474
|
|
|
|
|
|
|
|