|
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-15-001-014-001/331
(RAULI)
|
2615001000NRG24110720230128518
|
11/07/2023
|
GURDEV KAUR
|
2615001WL004050
|
GURDEV KAUR
|
00152
|
HDFC0001318
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391597
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-014-001/339
(RAULI)
|
2615001000NRG24110720230128519
|
11/07/2023
|
sONY RANI KAUR
|
2615001WL004050
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391543
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24110720230128521
|
11/07/2023
|
Rinku kaur
|
2615001WL004050
|
Rinku kaur
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391542
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/101
(RAULI)
|
2615001000NRG24110720230128465
|
11/07/2023
|
MANJEET KAUR
|
2615001WL004050
|
MANJEET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391595
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24110720230128469
|
11/07/2023
|
BHAJAN SINGH
|
2615001WL004050
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391581
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24110720230128470
|
11/07/2023
|
Jasveer SIngh
|
2615001WL004050
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391551
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/141
(RAULI)
|
2615001000NRG24110720230128472
|
11/07/2023
|
SIMARJIT KAUR
|
2615001WL004050
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391579
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24110720230128473
|
11/07/2023
|
CHARANJIT KAUR
|
2615001WL004050
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391569
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24110720230128476
|
11/07/2023
|
Kulwinder kaur
|
2615001WL004050
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391549
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24110720230128480
|
11/07/2023
|
DARSHAN SINGH
|
2615001WL004050
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391548
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24110720230128481
|
11/07/2023
|
GURMEET KAUR
|
2615001WL004050
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391550
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24110720230128482
|
11/07/2023
|
jaswant kaur
|
2615001WL004050
|
jaswant kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391574
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24110720230128484
|
11/07/2023
|
Chamkaur singh
|
2615001WL004050
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391567
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/192
(RAULI)
|
2615001000NRG24110720230128485
|
11/07/2023
|
daljeet singh
|
2615001WL004050
|
daljeet singh
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391562
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24110720230128487
|
11/07/2023
|
kulwinder kaur
|
2615001WL004050
|
kulwinder kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391563
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24110720230128492
|
11/07/2023
|
Gurcharan Singh
|
2615001WL004050
|
Gurcharan Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391594
|
|
GURCHARAN SINGH SO JIEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG24110720230128495
|
11/07/2023
|
VEERPAL KAUR
|
2615001WL004050
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391557
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24110720230128497
|
11/07/2023
|
RANJIT KAUR
|
2615001WL004050
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391554
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24110720230128504
|
11/07/2023
|
sUKHPREET KAUR
|
2615001WL004050
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391552
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/281
(RAULI)
|
2615001000NRG24110720230128505
|
11/07/2023
|
KULDEEP KAUR
|
2615001WL004050
|
KULDEEP KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391546
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/292
(RAULI)
|
2615001000NRG24110720230128507
|
11/07/2023
|
gURJIT KAUR
|
2615001WL004050
|
gURJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391544
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG24110720230128508
|
11/07/2023
|
RANI KAUR
|
2615001WL004050
|
RANI KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391577
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24110720230128510
|
11/07/2023
|
RIMPY
|
2615001WL004050
|
RIMPY
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391564
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/316
(RAULI)
|
2615001000NRG24110720230128512
|
11/07/2023
|
SURJIT KAUR
|
2615001WL004050
|
SURJIT KAUR
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391568
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG24110720230128513
|
11/07/2023
|
GURPREET KAUR
|
2615001WL004050
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391555
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24110720230128515
|
11/07/2023
|
joginder singh
|
2615001WL004050
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391566
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24110720230128516
|
11/07/2023
|
LAL SINGH
|
2615001WL004050
|
LAL SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391596
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/366
(RAULI)
|
2615001000NRG24110720230128520
|
11/07/2023
|
Amandeep kaur
|
2615001WL004050
|
Amandeep kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391582
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG24110720230128522
|
11/07/2023
|
Baljinder
|
2615001WL004050
|
Baljinder
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391558
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24110720230128523
|
11/07/2023
|
Mandeep Kaur
|
2615001WL004050
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391592
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24110720230128525
|
11/07/2023
|
Chhinder Kaur
|
2615001WL004050
|
Chhinder Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391591
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24110720230128524
|
11/07/2023
|
Harbans Singh
|
2615001WL004050
|
Harbans Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391573
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG24110720230128526
|
11/07/2023
|
Karamjit Kaur
|
2615001WL004050
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391580
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/391
(RAULI)
|
2615001000NRG24110720230128527
|
11/07/2023
|
Ramandeep Kaur
|
2615001WL004050
|
Ramandeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391590
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24110720230128528
|
11/07/2023
|
Amandeep Kaur
|
2615001WL004050
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391576
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24110720230128529
|
11/07/2023
|
Paramjit Kaur
|
2615001WL004050
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391553
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG24110720230128530
|
11/07/2023
|
Meeda Bibi
|
2615001WL004050
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391559
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24110720230128531
|
11/07/2023
|
Mahinder Singh
|
2615001WL004050
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391545
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/415
(RAULI)
|
2615001000NRG24110720230128532
|
11/07/2023
|
Gurjit Kaur
|
2615001WL004050
|
Gurjit Kaur
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391578
|
|
GURJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24110720230128533
|
11/07/2023
|
Navdesh Kaur
|
2615001WL004050
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391584
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/42
(RAULI)
|
2615001000NRG24110720230128534
|
11/07/2023
|
SIMARJIT KAUR
|
2615001WL004050
|
SIMARJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391572
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG24110720230128535
|
11/07/2023
|
Manpreet Kaur
|
2615001WL004050
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391588
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24110720230128536
|
11/07/2023
|
Ram das Singh
|
2615001WL004050
|
Ram das Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391565
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24110720230128538
|
11/07/2023
|
Rajni Kaur
|
2615001WL004050
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391586
|
|
RAJNI
|
AXIS BANK(607153)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG24110720230128539
|
11/07/2023
|
Seema Kaur
|
2615001WL004050
|
Seema Kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391560
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24110720230128540
|
11/07/2023
|
Avtar Singh
|
2615001WL004050
|
Avtar Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391587
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24110720230128541
|
11/07/2023
|
Charanjit Kaur
|
2615001WL004050
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391547
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG24110720230128542
|
11/07/2023
|
Kamaljit kaur
|
2615001WL004050
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391585
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24110720230128543
|
11/07/2023
|
Jaswinder Kaur
|
2615001WL004050
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391556
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG24110720230128544
|
11/07/2023
|
Parmjeet Kaur
|
2615001WL004050
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391561
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG24110720230128546
|
11/07/2023
|
Jyoti Kaur
|
2615001WL004050
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391575
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24110720230128548
|
11/07/2023
|
Gagandeep Singh
|
2615001WL004050
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391589
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/492
(RAULI)
|
2615001000NRG24110720230128549
|
11/07/2023
|
JAGDEEP KAUR
|
2615001WL004050
|
JAGDEEP KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391570
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24110720230128551
|
11/07/2023
|
Sukhdeep Kaur
|
2615001WL004050
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391593
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24110720230128553
|
11/07/2023
|
JASWINDER KAUR
|
2615001WL004050
|
JASWINDER KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506391583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MOGA-I
|
PB-15-001-014-001/63
(RAULI)
|
2615001000NRG24110720230128556
|
11/07/2023
|
IQBAL KAUR
|
2615001WL004050
|
IQBAL KAUR
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391571
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71811
|
71811
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-014-001/330
(RAULI)
|
2615001000NRG24110720230128517
|
11/07/2023
|
baldev singh
|
2615001WL004050
|
baldev singh
|
00354
|
PUNB0039110
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391540
|
|
BALDEV SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG24110720230128466
|
11/07/2023
|
KULDEEP KAUR
|
2615001WL004050
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391613
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/106
(RAULI)
|
2615001000NRG24110720230128467
|
11/07/2023
|
JASWINDER KAUR
|
2615001WL004050
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391598
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24110720230128468
|
11/07/2023
|
PARAMJIT KAUR
|
2615001WL004050
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391599
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG24110720230128471
|
11/07/2023
|
PARAMJIT KAUR
|
2615001WL004050
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391601
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24110720230128474
|
11/07/2023
|
Nachhattar kaur
|
2615001WL004050
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391611
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24110720230128475
|
11/07/2023
|
NIRMAL SINGH
|
2615001WL004050
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391605
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/163
(RAULI)
|
2615001000NRG24110720230128477
|
11/07/2023
|
NASEEB KAUR
|
2615001WL004050
|
NASEEB KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391608
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/169
(RAULI)
|
2615001000NRG24110720230128478
|
11/07/2023
|
MANJEET KAUR
|
2615001WL004050
|
MANJEET KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391610
|
|
MANJIT KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24110720230128479
|
11/07/2023
|
BALJEET KAUR
|
2615001WL004050
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391604
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG24110720230128483
|
11/07/2023
|
RAJWINDER KAUR
|
2615001WL004050
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391612
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24110720230128486
|
11/07/2023
|
MANDEEP KAUR
|
2615001WL004050
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391617
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24110720230128488
|
11/07/2023
|
KARAMJIT KAUR
|
2615001WL004050
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391541
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG24110720230128490
|
11/07/2023
|
harwinder kaur
|
2615001WL004050
|
harwinder kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391618
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24110720230128491
|
11/07/2023
|
GURMEL KAUR
|
2615001WL004050
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391620
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG24110720230128493
|
11/07/2023
|
PRITAM KAUR
|
2615001WL004050
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391614
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/248
(RAULI)
|
2615001000NRG24110720230128494
|
11/07/2023
|
SARABJIT KAUR
|
2615001WL004050
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391534
|
|
SUKHJINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG24110720230128496
|
11/07/2023
|
SHINDER KAUR
|
2615001WL004050
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391619
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG24110720230128498
|
11/07/2023
|
BALWINDER KAUR
|
2615001WL004050
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391622
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG24110720230128499
|
11/07/2023
|
MALKIT SINGH
|
2615001WL004050
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391621
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24110720230128500
|
11/07/2023
|
JASPREET KAUR
|
2615001WL004050
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391539
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/271
(RAULI)
|
2615001000NRG24110720230128501
|
11/07/2023
|
SARABJIT KAUR
|
2615001WL004050
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391623
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG24110720230128502
|
11/07/2023
|
KARAMJIT KAUR
|
2615001WL004050
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391533
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24110720230128503
|
11/07/2023
|
GURPREET KAUR
|
2615001WL004050
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391532
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24110720230128506
|
11/07/2023
|
SIMARJIT KAUR
|
2615001WL004050
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391535
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24110720230128509
|
11/07/2023
|
PARAMJIT KAUR
|
2615001WL004050
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391536
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24110720230128511
|
11/07/2023
|
mohinder kaur
|
2615001WL004050
|
mohinder kaur
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391537
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/321
(RAULI)
|
2615001000NRG24110720230128514
|
11/07/2023
|
INDERJIT KAUR
|
2615001WL004050
|
INDERJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391538
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24110720230128552
|
11/07/2023
|
PARMJEET KAUR
|
2615001WL004050
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391616
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24110720230128554
|
11/07/2023
|
HARWINDER KAUR
|
2615001WL004050
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391602
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24110720230128555
|
11/07/2023
|
CHARANJIT KAUR
|
2615001WL004050
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391606
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/68
(RAULI)
|
2615001000NRG24110720230128557
|
11/07/2023
|
Jaswinder Kaur
|
2615001WL004050
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391615
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24110720230128558
|
11/07/2023
|
SUKHDEV KAUR
|
2615001WL004050
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391607
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG24110720230128559
|
11/07/2023
|
SUKHJIT KAUR
|
2615001WL004050
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391609
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/91
(RAULI)
|
2615001000NRG24110720230128560
|
11/07/2023
|
GURMAIL KAUR
|
2615001WL004050
|
GURMAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391600
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/92
(RAULI)
|
2615001000NRG24110720230128561
|
11/07/2023
|
KARAMJIT KAUR
|
2615001WL004050
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391603
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121503
|
121503
|
|
|
|
|
|
|
|