|
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-15-001-051-001/108
(DHUDIKE)
|
2615001000NRG24080620230067398
|
08/06/2023
|
HARDEEP KAUR
|
2615001WL002166
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454711
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-I
|
PB-15-001-051-001/109
(DHUDIKE)
|
2615001000NRG24080620230067399
|
08/06/2023
|
paramjit kaur
|
2615001WL002166
|
paramjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454781
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MOGA-I
|
PB-15-001-051-001/11
(DHUDIKE)
|
2615001000NRG24080620230067400
|
08/06/2023
|
MAJOR SINGH
|
2615001WL002166
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454745
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-051-001/121
(DHUDIKE)
|
2615001000NRG24080620230067401
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002166
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454798
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-051-001/125
(DHUDIKE)
|
2615001000NRG24080620230067402
|
08/06/2023
|
GURMAIL SINGH
|
2615001WL002166
|
GURMAIL SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454733
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-051-001/128
(DHUDIKE)
|
2615001000NRG24080620230067404
|
08/06/2023
|
BALJIT KAUR
|
2615001WL002166
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454740
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-051-001/129
(DHUDIKE)
|
2615001000NRG24080620230067405
|
08/06/2023
|
PARAMJIT KAUR
|
2615001WL002166
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454748
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-051-001/13
(DHUDIKE)
|
2615001000NRG24080620230067406
|
08/06/2023
|
SWARAN SINGH
|
2615001WL002166
|
SWARAN SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454747
|
|
SWARAN SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-051-001/14
(DHUDIKE)
|
2615001000NRG24080620230067407
|
08/06/2023
|
KARTAR KAUR
|
2615001WL002166
|
KARTAR KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454742
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-051-001/144
(DHUDIKE)
|
2615001000NRG24080620230067408
|
08/06/2023
|
sukhchain singh
|
2615001WL002166
|
sukhchain singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454817
|
|
SUKHCHAIN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-051-001/180
(DHUDIKE)
|
2615001000NRG24080620230067409
|
08/06/2023
|
Jaswant Kaur
|
2615001WL002166
|
Jaswant Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454697
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-051-001/185
(DHUDIKE)
|
2615001000NRG24080620230067411
|
08/06/2023
|
BALJINDER KAUR
|
2615001WL002166
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454696
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-051-001/188
(DHUDIKE)
|
2615001000NRG24080620230067412
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002166
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454707
|
|
AMARJIT KAUR AND S HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-051-001/189
(DHUDIKE)
|
2615001000NRG24080620230067413
|
08/06/2023
|
KARAMJIT KAUR
|
2615001WL002166
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454710
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-051-001/194
(DHUDIKE)
|
2615001000NRG24080620230067414
|
08/06/2023
|
SURJIT KAUR
|
2615001WL002166
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454713
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-I
|
PB-15-001-051-001/195
(DHUDIKE)
|
2615001000NRG24080620230067415
|
08/06/2023
|
KARAMJIT KAUR
|
2615001WL002166
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454728
|
|
KARAMJIT KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOGA-I
|
PB-15-001-051-001/196
(DHUDIKE)
|
2615001000NRG24080620230067416
|
08/06/2023
|
CHRANJIT KAUR
|
2615001WL002166
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454737
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24080620230067418
|
08/06/2023
|
BALBIR KAUR
|
2615001WL002166
|
BALBIR KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454729
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-I
|
PB-15-001-051-001/197
(DHUDIKE)
|
2615001000NRG24080620230067417
|
08/06/2023
|
jangir singh
|
2615001WL002166
|
jangir singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454695
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-051-001/200
(DHUDIKE)
|
2615001000NRG24080620230067420
|
08/06/2023
|
PARKASH KAUR
|
2615001WL002166
|
PARKASH KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454731
|
|
PARKASH KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOGA-I
|
PB-15-001-051-001/201
(DHUDIKE)
|
2615001000NRG24080620230067421
|
08/06/2023
|
SURJEET KAUR
|
2615001WL002166
|
SURJEET KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454734
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-051-001/207
(DHUDIKE)
|
2615001000NRG24080620230067422
|
08/06/2023
|
HAKAM SINGH
|
2615001WL002166
|
HAKAM SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454730
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-051-001/213
(DHUDIKE)
|
2615001000NRG24080620230067423
|
08/06/2023
|
Rimpy
|
2615001WL002166
|
Rimpy
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454749
|
|
RIMPI WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-051-001/215
(DHUDIKE)
|
2615001000NRG24080620230067424
|
08/06/2023
|
HARDEEP KAUR
|
2615001WL002166
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454752
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-051-001/217
(DHUDIKE)
|
2615001000NRG24080620230067425
|
08/06/2023
|
BALJIT KAUR
|
2615001WL002166
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454754
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-051-001/219
(DHUDIKE)
|
2615001000NRG24080620230067426
|
08/06/2023
|
kulwinder kaur
|
2615001WL002166
|
kulwinder kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454751
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-051-001/22
(DHUDIKE)
|
2615001000NRG24080620230067427
|
08/06/2023
|
JASWINDER KAUR
|
2615001WL002166
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454708
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-051-001/223
(DHUDIKE)
|
2615001000NRG24080620230067429
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002166
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454698
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-051-001/224
(DHUDIKE)
|
2615001000NRG24080620230067430
|
08/06/2023
|
MALKIT KAUR
|
2615001WL002166
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454757
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-051-001/225
(DHUDIKE)
|
2615001000NRG24080620230067431
|
08/06/2023
|
HARJIT KAUR
|
2615001WL002166
|
HARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454756
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-051-001/237
(DHUDIKE)
|
2615001000NRG24080620230067433
|
08/06/2023
|
HARDEEP KAUR
|
2615001WL002166
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454705
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-051-001/239
(DHUDIKE)
|
2615001000NRG24080620230067434
|
08/06/2023
|
MANJIT KAUR
|
2615001WL002166
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454718
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-051-001/244
(DHUDIKE)
|
2615001000NRG24080620230067435
|
08/06/2023
|
MANDEEP KAUR
|
2615001WL002166
|
MANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454753
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-051-001/251
(DHUDIKE)
|
2615001000NRG24080620230067436
|
08/06/2023
|
GURMIT KAUR
|
2615001WL002166
|
GURMIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454804
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-051-001/252
(DHUDIKE)
|
2615001000NRG24080620230067437
|
08/06/2023
|
BALJIT KAUR
|
2615001WL002166
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454755
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-051-001/253
(DHUDIKE)
|
2615001000NRG24080620230067438
|
08/06/2023
|
HARMIT KAUR
|
2615001WL002166
|
HARMIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454750
|
|
HARMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-051-001/258
(DHUDIKE)
|
2615001000NRG24080620230067439
|
08/06/2023
|
Harbhajan Kaur
|
2615001WL002166
|
Harbhajan Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454735
|
|
BHAJAN KAUR WO BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-051-001/259
(DHUDIKE)
|
2615001000NRG24080620230067441
|
08/06/2023
|
rama rao
|
2615001WL002166
|
rama rao
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454702
|
|
RAMA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-051-001/264
(DHUDIKE)
|
2615001000NRG24080620230067442
|
08/06/2023
|
MAHINDER KAUR
|
2615001WL002166
|
MAHINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454782
|
|
MOHINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24080620230067443
|
08/06/2023
|
RAM PYARI
|
2615001WL002166
|
RAM PYARI
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454767
|
|
RAM PIARI & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOGA-I
|
PB-15-001-051-001/265
(DHUDIKE)
|
2615001000NRG24080620230067444
|
08/06/2023
|
Ranjit Singh
|
2615001WL002166
|
Ranjit Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454823
|
|
RANJIT SINGH SO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-051-001/267
(DHUDIKE)
|
2615001000NRG24080620230067445
|
08/06/2023
|
SURINDER KAUR
|
2615001WL002166
|
SURINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454768
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-051-001/270
(DHUDIKE)
|
2615001000NRG24080620230067446
|
08/06/2023
|
GURDEV KAUR
|
2615001WL002166
|
GURDEV KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454739
|
|
GURDEV KAUR W/OPARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-051-001/272
(DHUDIKE)
|
2615001000NRG24080620230067447
|
08/06/2023
|
SHINDERPAL KAUR
|
2615001WL002166
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454771
|
|
SHINDERPAL KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-051-001/273
(DHUDIKE)
|
2615001000NRG24080620230067448
|
08/06/2023
|
PARAMJIT KAUR
|
2615001WL002166
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454772
|
|
PARAMJIT KAUR W/O HAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-051-001/274
(DHUDIKE)
|
2615001000NRG24080620230067449
|
08/06/2023
|
baljinder kaur
|
2615001WL002166
|
baljinder kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454763
|
|
BALJINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-051-001/275
(DHUDIKE)
|
2615001000NRG24080620230067450
|
08/06/2023
|
Kamaljit Kaur
|
2615001WL002166
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454761
|
|
KAMALJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-051-001/277
(DHUDIKE)
|
2615001000NRG24080620230067451
|
08/06/2023
|
bahadar singh
|
2615001WL002166
|
bahadar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454714
|
|
BAHADAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-051-001/280
(DHUDIKE)
|
2615001000NRG24080620230067452
|
08/06/2023
|
JAGROOP KAUR
|
2615001WL002166
|
JAGROOP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454769
|
|
JAGROOP KAUR W/O BITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-051-001/281
(DHUDIKE)
|
2615001000NRG24080620230067453
|
08/06/2023
|
MAHINDER SINGH
|
2615001WL002166
|
MAHINDER SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454720
|
|
MAHINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-051-001/285
(DHUDIKE)
|
2615001000NRG24080620230067455
|
08/06/2023
|
BHINDER KAUR
|
2615001WL002166
|
BHINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454732
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-051-001/286
(DHUDIKE)
|
2615001000NRG24080620230067456
|
08/06/2023
|
SHINDER KAUR
|
2615001WL002166
|
SHINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454762
|
|
SHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MOGA-I
|
PB-15-001-051-001/294
(DHUDIKE)
|
2615001000NRG24080620230067457
|
08/06/2023
|
HARDEEP KAUR
|
2615001WL002166
|
HARDEEP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454775
|
|
HARDEEP KAUR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-051-001/295
(DHUDIKE)
|
2615001000NRG24080620230067458
|
08/06/2023
|
MANJIT KAUR
|
2615001WL002166
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493454776
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-051-001/296
(DHUDIKE)
|
2615001000NRG24080620230067459
|
08/06/2023
|
Manjeet Kaur
|
2615001WL002166
|
Manjeet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454777
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOGA-I
|
PB-15-001-051-001/298
(DHUDIKE)
|
2615001000NRG24080620230067461
|
08/06/2023
|
AMANDEEP
|
2615001WL002166
|
AMANDEEP
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454773
|
|
AMANDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOGA-I
|
PB-15-001-051-001/299
(DHUDIKE)
|
2615001000NRG24080620230067462
|
08/06/2023
|
Kulwinder Kaur
|
2615001WL002166
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454774
|
|
KULWINDER KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-051-001/304
(DHUDIKE)
|
2615001000NRG24080620230067464
|
08/06/2023
|
paramjit kaur
|
2615001WL002166
|
paramjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454779
|
|
PARAMJIT KAUR W/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-051-001/307
(DHUDIKE)
|
2615001000NRG24080620230067466
|
08/06/2023
|
SANDEEP KAUR
|
2615001WL002166
|
SANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454778
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-051-001/311
(DHUDIKE)
|
2615001000NRG24080620230067467
|
08/06/2023
|
CHARANJIT KAUR
|
2615001WL002166
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454780
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24080620230067469
|
08/06/2023
|
PARAMJIT SINGH
|
2615001WL002166
|
PARAMJIT SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454706
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-051-001/316
(DHUDIKE)
|
2615001000NRG24080620230067468
|
08/06/2023
|
sarabjit kaur
|
2615001WL002166
|
sarabjit kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454793
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-051-001/317
(DHUDIKE)
|
2615001000NRG24080620230067470
|
08/06/2023
|
BALJIT KAUR
|
2615001WL002166
|
BALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454826
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-051-001/320
(DHUDIKE)
|
2615001000NRG24080620230067471
|
08/06/2023
|
NASIB KAUR
|
2615001WL002166
|
NASIB KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454785
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-051-001/335
(DHUDIKE)
|
2615001000NRG24080620230067472
|
08/06/2023
|
MANJIT KAUR
|
2615001WL002166
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454784
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-051-001/338
(DHUDIKE)
|
2615001000NRG24080620230067473
|
08/06/2023
|
KAMALJIT KAUR
|
2615001WL002166
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454803
|
|
KAMALJJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-051-001/34
(DHUDIKE)
|
2615001000NRG24080620230067474
|
08/06/2023
|
HARPAL SINGH
|
2615001WL002166
|
HARPAL SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454709
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MOGA-I
|
PB-15-001-051-001/342
(DHUDIKE)
|
2615001000NRG24080620230067476
|
08/06/2023
|
KAMALJIT KAUR
|
2615001WL002166
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454796
|
|
KAMALJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-051-001/344
(DHUDIKE)
|
2615001000NRG24080620230067477
|
08/06/2023
|
SARABJIT KAUR
|
2615001WL002166
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454790
|
|
SARABJIT KAUR W/O BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-I
|
PB-15-001-051-001/346
(DHUDIKE)
|
2615001000NRG24080620230067478
|
08/06/2023
|
JASPREET KAUR
|
2615001WL002166
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454789
|
|
JASPREET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOGA-I
|
PB-15-001-051-001/348
(DHUDIKE)
|
2615001000NRG24080620230067479
|
08/06/2023
|
manjit kaur
|
2615001WL002166
|
manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454786
|
|
MANJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-051-001/350
(DHUDIKE)
|
2615001000NRG24080620230067480
|
08/06/2023
|
MALKIT KAUR
|
2615001WL002166
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454792
|
|
MALKIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOGA-I
|
PB-15-001-051-001/353
(DHUDIKE)
|
2615001000NRG24080620230067481
|
08/06/2023
|
SURJIT KAUR
|
2615001WL002166
|
SURJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454824
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-051-001/357
(DHUDIKE)
|
2615001000NRG24080620230067483
|
08/06/2023
|
KULWANT KAUR
|
2615001WL002166
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Rejected
|
13/06/2023
|
|
2493454787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MOGA-I
|
PB-15-001-051-001/360
(DHUDIKE)
|
2615001000NRG24080620230067484
|
08/06/2023
|
Nachtar Kaur
|
2615001WL002166
|
Nachtar Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454813
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-051-001/363
(DHUDIKE)
|
2615001000NRG24080620230067485
|
08/06/2023
|
SUKHDEV KAUR
|
2615001WL002166
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454764
|
|
SUKHDEV KAUR & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-051-001/37
(DHUDIKE)
|
2615001000NRG24080620230067486
|
08/06/2023
|
KIRANDEEP KAUR
|
2615001WL002166
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454746
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOGA-I
|
PB-15-001-051-001/379
(DHUDIKE)
|
2615001000NRG24080620230067487
|
08/06/2023
|
GURDEEP SINGH
|
2615001WL002166
|
GURDEEP SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454716
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-I
|
PB-15-001-051-001/38
(DHUDIKE)
|
2615001000NRG24080620230067488
|
08/06/2023
|
AMARJIT KAUR
|
2615001WL002166
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454743
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-051-001/382
(DHUDIKE)
|
2615001000NRG24080620230067489
|
08/06/2023
|
MAJOR SINGH
|
2615001WL002166
|
MAJOR SINGH
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454699
|
|
MAJOR SINGH S/O DARBARA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOGA-I
|
PB-15-001-051-001/386
(DHUDIKE)
|
2615001000NRG24080620230067490
|
08/06/2023
|
Hari Singh
|
2615001WL002166
|
Hari Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454715
|
|
HARI SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24080620230067491
|
08/06/2023
|
Baljit Singh
|
2615001WL002166
|
Baljit Singh
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454822
|
|
BALJIT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOGA-I
|
PB-15-001-051-001/387
(DHUDIKE)
|
2615001000NRG24080620230067492
|
08/06/2023
|
jasvir Kaur
|
2615001WL002166
|
jasvir Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454808
|
|
JASVEER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOGA-I
|
PB-15-001-051-001/40
(DHUDIKE)
|
2615001000NRG24080620230067493
|
08/06/2023
|
MOHINDER KAUR
|
2615001WL002166
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454741
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-051-001/404
(DHUDIKE)
|
2615001000NRG24080620230067494
|
08/06/2023
|
Baljinder Kaur
|
2615001WL002166
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454722
|
|
BALJINDER KAUR D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-051-001/408
(DHUDIKE)
|
2615001000NRG24080620230067496
|
08/06/2023
|
Harjot kaur
|
2615001WL002166
|
Harjot kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454799
|
|
HARJOT KAUR WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOGA-I
|
PB-15-001-051-001/409
(DHUDIKE)
|
2615001000NRG24080620230067497
|
08/06/2023
|
jaswinder kaur
|
2615001WL002166
|
jaswinder kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454801
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOGA-I
|
PB-15-001-051-001/418
(DHUDIKE)
|
2615001000NRG24080620230067498
|
08/06/2023
|
Jaswinder Kaur
|
2615001WL002166
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454794
|
|
PARMINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-051-001/42
(DHUDIKE)
|
2615001000NRG24080620230067499
|
08/06/2023
|
KIRANDEEP KAUR
|
2615001WL002166
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454759
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-051-001/420
(DHUDIKE)
|
2615001000NRG24080620230067500
|
08/06/2023
|
Bhinder Kaur
|
2615001WL002166
|
Bhinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454800
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-I
|
PB-15-001-051-001/421
(DHUDIKE)
|
2615001000NRG24080620230067501
|
08/06/2023
|
Harbans Singh
|
2615001WL002166
|
Harbans Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454814
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-051-001/422
(DHUDIKE)
|
2615001000NRG24080620230067502
|
08/06/2023
|
Kulwant Kaur
|
2615001WL002166
|
Kulwant Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454820
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-051-001/427
(DHUDIKE)
|
2615001000NRG24080620230067503
|
08/06/2023
|
Kirandeep Kaur
|
2615001WL002166
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454811
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOGA-I
|
PB-15-001-051-001/439
(DHUDIKE)
|
2615001000NRG24080620230067505
|
08/06/2023
|
Manjit kaur
|
2615001WL002166
|
Manjit kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454788
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-I
|
PB-15-001-051-001/442
(DHUDIKE)
|
2615001000NRG24080620230067506
|
08/06/2023
|
Charanjit kaur
|
2615001WL002166
|
Charanjit kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493454765
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-I
|
PB-15-001-051-001/446
(DHUDIKE)
|
2615001000NRG24080620230067507
|
08/06/2023
|
Maghar singh
|
2615001WL002166
|
Maghar singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454712
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOGA-I
|
PB-15-001-051-001/448
(DHUDIKE)
|
2615001000NRG24080620230067508
|
08/06/2023
|
Jaswinder Kaur
|
2615001WL002166
|
Jaswinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454766
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOGA-I
|
PB-15-001-051-001/457
(DHUDIKE)
|
2615001000NRG24080620230067509
|
08/06/2023
|
kamaljeet kaur
|
2615001WL002166
|
kamaljeet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454818
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-I
|
PB-15-001-051-001/462
(DHUDIKE)
|
2615001000NRG24080620230067512
|
08/06/2023
|
Sandeep Kaur
|
2615001WL002166
|
Sandeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454821
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-051-001/465
(DHUDIKE)
|
2615001000NRG24080620230067513
|
08/06/2023
|
Simarjit Kaur
|
2615001WL002166
|
Simarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454807
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-051-001/469
(DHUDIKE)
|
2615001000NRG24080620230067514
|
08/06/2023
|
Baljinder Kaur
|
2615001WL002166
|
Baljinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454717
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-051-001/470
(DHUDIKE)
|
2615001000NRG24080620230067515
|
08/06/2023
|
Kirandeep Kaur
|
2615001WL002166
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454719
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MOGA-I
|
PB-15-001-051-001/471
(DHUDIKE)
|
2615001000NRG24080620230067516
|
08/06/2023
|
Daleep Kaur
|
2615001WL002166
|
Daleep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454805
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-051-001/473
(DHUDIKE)
|
2615001000NRG24080620230067518
|
08/06/2023
|
Veera Rani
|
2615001WL002166
|
Veera Rani
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454816
|
|
VEERA RANI
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-051-001/475
(DHUDIKE)
|
2615001000NRG24080620230067519
|
08/06/2023
|
Harvinder Kaur
|
2615001WL002166
|
Harvinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454802
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-I
|
PB-15-001-051-001/482
(DHUDIKE)
|
2615001000NRG24080620230067520
|
08/06/2023
|
Mapreet Kaur
|
2615001WL002166
|
Mapreet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454700
|
|
AMARJEET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-I
|
PB-15-001-051-001/495
(DHUDIKE)
|
2615001000NRG24080620230067521
|
08/06/2023
|
Sumandeep Kaur
|
2615001WL002166
|
Sumandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454815
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-I
|
PB-15-001-051-001/497
(DHUDIKE)
|
2615001000NRG24080620230067522
|
08/06/2023
|
Surjit Kaur
|
2615001WL002166
|
Surjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454694
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-051-001/505
(DHUDIKE)
|
2615001000NRG24080620230067523
|
08/06/2023
|
Kirandeep Kaur
|
2615001WL002166
|
Kirandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454810
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-051-001/506
(DHUDIKE)
|
2615001000NRG24080620230067524
|
08/06/2023
|
Manjit Kaur
|
2615001WL002166
|
Manjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454723
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-051-001/507
(DHUDIKE)
|
2615001000NRG24080620230067525
|
08/06/2023
|
Baljit Kaur
|
2615001WL002166
|
Baljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454809
|
|
BALJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOGA-I
|
PB-15-001-051-001/515
(DHUDIKE)
|
2615001000NRG24080620230067526
|
08/06/2023
|
Paramjit Kaur
|
2615001WL002166
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454812
|
|
PARAMJEET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-051-001/52
(DHUDIKE)
|
2615001000NRG24080620230067528
|
08/06/2023
|
JASVIR KAUR
|
2615001WL002166
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454760
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-I
|
PB-15-001-051-001/533
(DHUDIKE)
|
2615001000NRG24080620230067531
|
08/06/2023
|
Rajwinder Kaur
|
2615001WL002166
|
Rajwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454727
|
|
MANJIT SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-051-001/545
(DHUDIKE)
|
2615001000NRG24080620230067532
|
08/06/2023
|
kulwant Kaur
|
2615001WL002166
|
kulwant Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454701
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-I
|
PB-15-001-051-001/550
(DHUDIKE)
|
2615001000NRG24080620230067533
|
08/06/2023
|
Charanjit Kaur
|
2615001WL002166
|
Charanjit Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493454724
|
|
CHARANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOGA-I
|
PB-15-001-051-001/569
(DHUDIKE)
|
2615001000NRG24080620230067535
|
08/06/2023
|
Kuldeep Singh
|
2615001WL002166
|
Kuldeep Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454721
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOGA-I
|
PB-15-001-051-001/57
(DHUDIKE)
|
2615001000NRG24080620230067536
|
08/06/2023
|
SUKHDEEP KAUR
|
2615001WL002166
|
SUKHDEEP KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2493454819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MOGA-I
|
PB-15-001-051-001/58
(DHUDIKE)
|
2615001000NRG24080620230067539
|
08/06/2023
|
GURMAIL KAUR
|
2615001WL002166
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454744
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-051-001/580
(DHUDIKE)
|
2615001000NRG24080620230067540
|
08/06/2023
|
Harbans Kaur
|
2615001WL002166
|
Harbans Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493454758
|
|
HARBANS KAUR & C D P O MOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-051-001/585
(DHUDIKE)
|
2615001000NRG24080620230067541
|
08/06/2023
|
Kuldeep Kaur
|
2615001WL002166
|
Kuldeep Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454725
|
|
KULDEEP KAUR W O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-051-001/60
(DHUDIKE)
|
2615001000NRG24080620230067543
|
08/06/2023
|
AMANDEEP KAUR
|
2615001WL002166
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454797
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-051-001/611
(DHUDIKE)
|
2615001000NRG24080620230067544
|
08/06/2023
|
Jasveer Kaur
|
2615001WL002166
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454806
|
|
JASVIR KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-051-001/63
(DHUDIKE)
|
2615001000NRG24080620230067545
|
08/06/2023
|
SUKHWINDER KAUR
|
2615001WL002166
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454791
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MOGA-I
|
PB-15-001-051-001/678
(DHUDIKE)
|
2615001000NRG24080620230067546
|
08/06/2023
|
KARNAIL SINGH
|
2615001WL002166
|
KARNAIL SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454726
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-051-001/68
(DHUDIKE)
|
2615001000NRG24080620230067547
|
08/06/2023
|
BALWINDER KAUR
|
2615001WL002166
|
BALWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454825
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
127
|
MOGA-I
|
PB-15-001-051-001/70
(DHUDIKE)
|
2615001000NRG24080620230067548
|
08/06/2023
|
BALJINDER KAUR
|
2615001WL002166
|
BALJINDER KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454704
|
|
JAGROOP SINGH AND BALJINDER AKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOGA-I
|
PB-15-001-051-001/74
(DHUDIKE)
|
2615001000NRG24080620230067549
|
08/06/2023
|
KARAMJIT KAUR
|
2615001WL002166
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493454783
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-I
|
PB-15-001-051-001/77
(DHUDIKE)
|
2615001000NRG24080620230067551
|
08/06/2023
|
CHARAN KAUR
|
2615001WL002166
|
CHARAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454770
|
|
CHARANJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOGA-I
|
PB-15-001-051-001/78
(DHUDIKE)
|
2615001000NRG24080620230067552
|
08/06/2023
|
BALWANT KAUR
|
2615001WL002166
|
BALWANT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454738
|
|
BALWANT KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-051-001/91
(DHUDIKE)
|
2615001000NRG24080620230067553
|
08/06/2023
|
Nirmala devi
|
2615001WL002166
|
Nirmala devi
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454703
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204525
|
204525
|
|
|
|
|
|
|
|
|
132
|
MOGA-I
|
PB-15-001-051-001/107
(DHUDIKE)
|
2615001000NRG24080620230067397
|
08/06/2023
|
gurnek singh
|
2615001WL002166
|
gurnek singh
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454795
|
|
GURNEK SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MOGA-I
|
PB-15-001-051-001/183
(DHUDIKE)
|
2615001000NRG24080620230067410
|
08/06/2023
|
GURDEEP KAUR
|
2615001WL002166
|
GURDEEP KAUR
|
00354
|
PUNB0475000
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454736
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
MOGA-I
|
PB-15-001-051-001/577
(DHUDIKE)
|
2615001000NRG24080620230067538
|
08/06/2023
|
Angrej Singh
|
2615001WL002166
|
Angrej Singh
|
00415
|
SBIN0005574
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493454827
|
|
MR ANGREJ SNIGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOGA-I
|
PB-15-001-051-001/588
(DHUDIKE)
|
2615001000NRG24080620230067542
|
08/06/2023
|
Kamaljeet Kaur
|
2615001WL002166
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493454828
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211494
|
211494
|
|
|
|
|
|
|
|