|
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-15-001-009-001/132-A
(BAHONA)
|
2615001000NRG24160620230089249
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621915
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOGA-I
|
PB-15-001-009-001/165-A
(BAHONA)
|
2615001000NRG24160620230089269
|
16/06/2023
|
Tej Kaur
|
2615001WL002715
|
Tej Kaur
|
00045
|
BARB0MOGAXX
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621914
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-009-001/262
(BAHONA)
|
2615001000NRG24160620230089315
|
16/06/2023
|
Murti Kaur
|
2615001WL002715
|
Murti Kaur
|
00048
|
BKID0006544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621928
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-009-001/126-A
(BAHONA)
|
2615001000NRG24160620230089246
|
16/06/2023
|
BALWINDER KAUR
|
2615001WL002715
|
BALWINDER KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621923
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-009-001/333
(BAHONA)
|
2615001000NRG24160620230089342
|
16/06/2023
|
Charanjeet Kaur
|
2615001WL002715
|
Charanjeet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621925
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-009-001/87-A
(BAHONA)
|
2615001000NRG24160620230089394
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002715
|
KULWANT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621924
|
|
KULWANT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-009-001/206
(BAHONA)
|
2615001000NRG24160620230089290
|
16/06/2023
|
KULWINDER KAUR
|
2615001WL002715
|
KULWINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621903
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-009-001/231
(BAHONA)
|
2615001000NRG24160620230089298
|
16/06/2023
|
SHINDERPAL KAUR
|
2615001WL002715
|
SHINDERPAL KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621905
|
|
SHINDER PAL KAUR W/O LABH SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOGA-I
|
PB-15-001-009-001/235
(BAHONA)
|
2615001000NRG24160620230089302
|
16/06/2023
|
Kulwinder Kaur
|
2615001WL002715
|
Kulwinder Kaur
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621890
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOGA-I
|
PB-15-001-009-001/316
(BAHONA)
|
2615001000NRG24160620230089333
|
16/06/2023
|
Rani
|
2615001WL002715
|
Rani
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621848
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOGA-I
|
PB-15-001-009-001/317
(BAHONA)
|
2615001000NRG24160620230089334
|
16/06/2023
|
Veerpal Kaur
|
2615001WL002715
|
Veerpal Kaur
|
00349
|
PSIB0000313
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621847
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOGA-I
|
PB-15-001-009-001/32
(BAHONA)
|
2615001000NRG24160620230089335
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002715
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621852
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-009-001/65-A
(BAHONA)
|
2615001000NRG24160620230089382
|
16/06/2023
|
AMAR KAUR
|
2615001WL002715
|
AMAR KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621864
|
|
AMAR KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-009-001/70
(BAHONA)
|
2615001000NRG24160620230089385
|
16/06/2023
|
MANJEET KAUR
|
2615001WL002715
|
MANJEET KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621861
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-009-001/74-A
(BAHONA)
|
2615001000NRG24160620230089387
|
16/06/2023
|
SHINDER KAUR
|
2615001WL002715
|
SHINDER KAUR
|
00349
|
PSIB0000313
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621893
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOGA-I
|
PB-15-001-009-001/82-A
(BAHONA)
|
2615001000NRG24160620230089392
|
16/06/2023
|
CHARANJIT KAUR
|
2615001WL002715
|
CHARANJIT KAUR
|
00349
|
PSIB0000313
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621865
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-009-001/123-A
(BAHONA)
|
2615001000NRG24160620230089245
|
16/06/2023
|
JASVIR KaUR
|
2615001WL002715
|
JASVIR KaUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621939
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOGA-I
|
PB-15-001-009-001/131-A
(BAHONA)
|
2615001000NRG24160620230089248
|
16/06/2023
|
BINDER SINGH
|
2615001WL002715
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621965
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
MOGA-I
|
PB-15-001-009-001/144-A
(BAHONA)
|
2615001000NRG24160620230089255
|
16/06/2023
|
binder kaur
|
2615001WL002715
|
binder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621931
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-009-001/165-A
(BAHONA)
|
2615001000NRG24160620230089270
|
16/06/2023
|
Kuldeep Kaur
|
2615001WL002715
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621970
|
|
KULDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MOGA-I
|
PB-15-001-009-001/17
(BAHONA)
|
2615001000NRG24160620230089274
|
16/06/2023
|
DAlJEET KAUR
|
2615001WL002715
|
DAlJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621961
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOGA-I
|
PB-15-001-009-001/192
(BAHONA)
|
2615001000NRG24160620230089282
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621966
|
|
JASWINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MOGA-I
|
PB-15-001-009-001/202
(BAHONA)
|
2615001000NRG24160620230089287
|
16/06/2023
|
SWARAN KAUR
|
2615001WL002715
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621940
|
|
SWARAN KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOGA-I
|
PB-15-001-009-001/203
(BAHONA)
|
2615001000NRG24160620230089288
|
16/06/2023
|
RAMANDEEP KAUR
|
2615001WL002715
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621956
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-009-001/204
(BAHONA)
|
2615001000NRG24160620230089289
|
16/06/2023
|
MAHINDER KAUR
|
2615001WL002715
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621947
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOGA-I
|
PB-15-001-009-001/208
(BAHONA)
|
2615001000NRG24160620230089291
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002715
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621959
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-009-001/211
(BAHONA)
|
2615001000NRG24160620230089293
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-009-001/216
(BAHONA)
|
2615001000NRG24160620230089295
|
16/06/2023
|
CHARANJIT KAUR
|
2615001WL002715
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621930
|
|
CHARANJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MOGA-I
|
PB-15-001-009-001/234
(BAHONA)
|
2615001000NRG24160620230089301
|
16/06/2023
|
Shinderpal kaur
|
2615001WL002715
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621952
|
|
CHHINDERPAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOGA-I
|
PB-15-001-009-001/24-A
(BAHONA)
|
2615001000NRG24160620230089305
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002715
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621971
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MOGA-I
|
PB-15-001-009-001/240
(BAHONA)
|
2615001000NRG24160620230089306
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002715
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621954
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-009-001/241
(BAHONA)
|
2615001000NRG24160620230089307
|
16/06/2023
|
SARABJIT KAUR
|
2615001WL002715
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621978
|
|
MRS SARBJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOGA-I
|
PB-15-001-009-001/251
(BAHONA)
|
2615001000NRG24160620230089312
|
16/06/2023
|
MAHINDER KAUR
|
2615001WL002715
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621967
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-009-001/251
(BAHONA)
|
2615001000NRG24160620230089311
|
16/06/2023
|
SHIBU SINGH
|
2615001WL002715
|
SHIBU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621962
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOGA-I
|
PB-15-001-009-001/266
(BAHONA)
|
2615001000NRG24160620230089316
|
16/06/2023
|
paramjit Kaur
|
2615001WL002715
|
paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621976
|
|
PARAMJT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOGA-I
|
PB-15-001-009-001/286
(BAHONA)
|
2615001000NRG24160620230089321
|
16/06/2023
|
Bansi Singh
|
2615001WL002715
|
Bansi Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621936
|
|
BANSI SINGH S/O BACHINTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MOGA-I
|
PB-15-001-009-001/287
(BAHONA)
|
2615001000NRG24160620230089322
|
16/06/2023
|
Shinder Kaur
|
2615001WL002715
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621963
|
|
SHINDER KAUR W/O NIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOGA-I
|
PB-15-001-009-001/306
(BAHONA)
|
2615001000NRG24160620230089328
|
16/06/2023
|
Sukhjinder Kaur
|
2615001WL002715
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621941
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-009-001/312
(BAHONA)
|
2615001000NRG24160620230089331
|
16/06/2023
|
Ramandeep Kaur
|
2615001WL002715
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621937
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOGA-I
|
PB-15-001-009-001/314
(BAHONA)
|
2615001000NRG24160620230089332
|
16/06/2023
|
Amarjeet Kaur
|
2615001WL002715
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621942
|
|
AMARJEET KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOGA-I
|
PB-15-001-009-001/320
(BAHONA)
|
2615001000NRG24160620230089336
|
16/06/2023
|
Gurmel Kaur
|
2615001WL002715
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621973
|
|
GURMEL KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOGA-I
|
PB-15-001-009-001/324
(BAHONA)
|
2615001000NRG24160620230089339
|
16/06/2023
|
Paramjit Kaur
|
2615001WL002715
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621955
|
|
KULDIP SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-009-001/330
(BAHONA)
|
2615001000NRG24160620230089340
|
16/06/2023
|
Harjit Kaur
|
2615001WL002715
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621943
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOGA-I
|
PB-15-001-009-001/334
(BAHONA)
|
2615001000NRG24160620230089343
|
16/06/2023
|
Sarabjit Kaur
|
2615001WL002715
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621934
|
|
SARABJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOGA-I
|
PB-15-001-009-001/335
(BAHONA)
|
2615001000NRG24160620230089344
|
16/06/2023
|
shinder Singh
|
2615001WL002715
|
shinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621935
|
|
SHINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOGA-I
|
PB-15-001-009-001/340
(BAHONA)
|
2615001000NRG24160620230089348
|
16/06/2023
|
Jasvir Kaur
|
2615001WL002715
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621957
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOGA-I
|
PB-15-001-009-001/344
(BAHONA)
|
2615001000NRG24160620230089351
|
16/06/2023
|
Amarjit Kaur
|
2615001WL002715
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621933
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-009-001/348
(BAHONA)
|
2615001000NRG24160620230089353
|
16/06/2023
|
Karamjit Kaur
|
2615001WL002715
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621958
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOGA-I
|
PB-15-001-009-001/353
(BAHONA)
|
2615001000NRG24160620230089355
|
16/06/2023
|
Kuldeep kaur
|
2615001WL002715
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621972
|
|
KULDEEP KAUR W/O RAM TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOGA-I
|
PB-15-001-009-001/356
(BAHONA)
|
2615001000NRG24160620230089356
|
16/06/2023
|
nasib Kaur
|
2615001WL002715
|
nasib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621949
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-009-001/362
(BAHONA)
|
2615001000NRG24160620230089358
|
16/06/2023
|
Ramandeep Kaur
|
2615001WL002715
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621975
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-I
|
PB-15-001-009-001/372
(BAHONA)
|
2615001000NRG24160620230089360
|
16/06/2023
|
Jaswinder Kaur
|
2615001WL002715
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621946
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-009-001/382
(BAHONA)
|
2615001000NRG24160620230089361
|
16/06/2023
|
Sarbjit kaur
|
2615001WL002715
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621953
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOGA-I
|
PB-15-001-009-001/383
(BAHONA)
|
2615001000NRG24160620230089362
|
16/06/2023
|
Sukhminder Kaur
|
2615001WL002715
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621945
|
|
SUKHMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOGA-I
|
PB-15-001-009-001/385
(BAHONA)
|
2615001000NRG24160620230089363
|
16/06/2023
|
Veerpal Kaur
|
2615001WL002715
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621938
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOGA-I
|
PB-15-001-009-001/398
(BAHONA)
|
2615001000NRG24160620230089364
|
16/06/2023
|
sawaranjit Kaur
|
2615001WL002715
|
sawaranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621944
|
|
SIMRANJIT KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOGA-I
|
PB-15-001-009-001/459
(BAHONA)
|
2615001000NRG24160620230089369
|
16/06/2023
|
Sandeep kaur
|
2615001WL002715
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621977
|
|
SANDEEP KAUR WO PREMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOGA-I
|
PB-15-001-009-001/48
(BAHONA)
|
2615001000NRG24160620230089370
|
16/06/2023
|
JASVEER KAUR
|
2615001WL002715
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621951
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG24160620230089373
|
16/06/2023
|
Sukhjit Kaur
|
2615001WL002715
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621960
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOGA-I
|
PB-15-001-009-001/53-A
(BAHONA)
|
2615001000NRG24160620230089374
|
16/06/2023
|
GURMIT KAUR
|
2615001WL002715
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621950
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-009-001/56-A
(BAHONA)
|
2615001000NRG24160620230089377
|
16/06/2023
|
AMARJIT KAUR
|
2615001WL002715
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621948
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-I
|
PB-15-001-009-001/62-A
(BAHONA)
|
2615001000NRG24160620230089381
|
16/06/2023
|
AJMER KAUR
|
2615001WL002715
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621974
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOGA-I
|
PB-15-001-009-001/79-A
(BAHONA)
|
2615001000NRG24160620230089390
|
16/06/2023
|
MALKIT KAUR
|
2615001WL002715
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621964
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-I
|
PB-15-001-009-001/87-A
(BAHONA)
|
2615001000NRG24160620230089393
|
16/06/2023
|
GURNAM SINGH
|
2615001WL002715
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621932
|
|
GURNAM SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
65
|
MOGA-I
|
PB-15-001-009-001/100-A
(BAHONA)
|
2615001000NRG24160620230089239
|
16/06/2023
|
GURMIT KAUR
|
2615001WL002715
|
GURMIT KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621895
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-009-001/134-A
(BAHONA)
|
2615001000NRG24160620230089250
|
16/06/2023
|
KULWINDER KAUR
|
2615001WL002715
|
KULWINDER KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621837
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOGA-I
|
PB-15-001-009-001/154-A
(BAHONA)
|
2615001000NRG24160620230089263
|
16/06/2023
|
GURMEL KAUR
|
2615001WL002715
|
GURMEL KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621830
|
|
GURMAL KAUR WO DARSHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-009-001/162-A
(BAHONA)
|
2615001000NRG24160620230089266
|
16/06/2023
|
kulwindEr kaur
|
2615001WL002715
|
kulwindEr kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621831
|
|
KULWINDR KAUR WO SATNAM SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOGA-I
|
PB-15-001-009-001/166-A
(BAHONA)
|
2615001000NRG24160620230089271
|
16/06/2023
|
DARSHaN SINGH
|
2615001WL002715
|
DARSHaN SINGH
|
00354
|
PUNB0009310
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2798621902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MOGA-I
|
PB-15-001-009-001/170-A
(BAHONA)
|
2615001000NRG24160620230089275
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002715
|
MANJIT KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621835
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOGA-I
|
PB-15-001-009-001/201
(BAHONA)
|
2615001000NRG24160620230089286
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002715
|
KULWANT KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621832
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOGA-I
|
PB-15-001-009-001/255
(BAHONA)
|
2615001000NRG24160620230089313
|
16/06/2023
|
SHINDER KAUR
|
2615001WL002715
|
SHINDER KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621844
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-I
|
PB-15-001-009-001/286
(BAHONA)
|
2615001000NRG24160620230089320
|
16/06/2023
|
Surinder Kaur
|
2615001WL002715
|
Surinder Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621898
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-009-001/294
(BAHONA)
|
2615001000NRG24160620230089323
|
16/06/2023
|
Chand Singh
|
2615001WL002715
|
Chand Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621901
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOGA-I
|
PB-15-001-009-001/300
(BAHONA)
|
2615001000NRG24160620230089325
|
16/06/2023
|
Manpreet Kaur
|
2615001WL002715
|
Manpreet Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621896
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOGA-I
|
PB-15-001-009-001/301
(BAHONA)
|
2615001000NRG24160620230089326
|
16/06/2023
|
Rani kaur
|
2615001WL002715
|
Rani kaur
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621843
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-009-001/307
(BAHONA)
|
2615001000NRG24160620230089329
|
16/06/2023
|
Kulwinder Kaur
|
2615001WL002715
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621842
|
|
KULWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOGA-I
|
PB-15-001-009-001/321
(BAHONA)
|
2615001000NRG24160620230089338
|
16/06/2023
|
ParkAsh Kaur
|
2615001WL002715
|
ParkAsh Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621836
|
|
PARKASH KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOGA-I
|
PB-15-001-009-001/347
(BAHONA)
|
2615001000NRG24160620230089352
|
16/06/2023
|
Sukhdeep Kaur
|
2615001WL002715
|
Sukhdeep Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621899
|
|
SUKHDEEP KAUR WO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-009-001/35
(BAHONA)
|
2615001000NRG24160620230089354
|
16/06/2023
|
BINDER KAUR
|
2615001WL002715
|
BINDER KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621834
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-009-001/363
(BAHONA)
|
2615001000NRG24160620230089359
|
16/06/2023
|
Sukhdev Singh
|
2615001WL002715
|
Sukhdev Singh
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621829
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOGA-I
|
PB-15-001-009-001/44
(BAHONA)
|
2615001000NRG24160620230089367
|
16/06/2023
|
Kulwinder Kaur
|
2615001WL002715
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621839
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOGA-I
|
PB-15-001-009-001/50
(BAHONA)
|
2615001000NRG24160620230089372
|
16/06/2023
|
SUKHWINDER KAUR
|
2615001WL002715
|
SUKHWINDER KAUR
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621838
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOGA-I
|
PB-15-001-009-001/54-A
(BAHONA)
|
2615001000NRG24160620230089375
|
16/06/2023
|
Shinder Kaur
|
2615001WL002715
|
Shinder Kaur
|
00354
|
PUNB0009310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621897
|
|
SHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOGA-I
|
PB-15-001-009-001/69-A
(BAHONA)
|
2615001000NRG24160620230089383
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002715
|
KULDEEP KAUR
|
00354
|
PUNB0009310
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798621841
|
|
KULWINDER KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOGA-I
|
PB-15-001-009-001/7
(BAHONA)
|
2615001000NRG24160620230089384
|
16/06/2023
|
RajinDer Singh
|
2615001WL002715
|
RajinDer Singh
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621900
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-009-001/135-A
(BAHONA)
|
2615001000NRG24160620230089251
|
16/06/2023
|
SUKHPAL KAUR
|
2615001WL002715
|
SUKHPAL KAUR
|
00354
|
PUNB0039110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621883
|
|
SUKHPAL KAUR W O SUKHMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-009-001/280
(BAHONA)
|
2615001000NRG24160620230089319
|
16/06/2023
|
Parwinder Kaur
|
2615001WL002715
|
Parwinder Kaur
|
00354
|
PUNB0102810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621840
|
|
PARWINDER KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOGA-I
|
PB-15-001-009-001/320
(BAHONA)
|
2615001000NRG24160620230089337
|
16/06/2023
|
Kulwinder Kaur
|
2615001WL002715
|
Kulwinder Kaur
|
00354
|
PUNB0102810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621917
|
|
KULWINDER KAUR DO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOGA-I
|
PB-15-001-009-001/451
(BAHONA)
|
2615001000NRG24160620230089368
|
16/06/2023
|
Kulwant kaur
|
2615001WL002715
|
Kulwant kaur
|
00354
|
PUNB0102810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621918
|
|
KULWANT KAUR DO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG24160620230089254
|
16/06/2023
|
JAGSIR SINGH
|
2615001WL002715
|
JAGSIR SINGH
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621921
|
|
JAGMEER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOGA-I
|
PB-15-001-009-001/158-A
(BAHONA)
|
2615001000NRG24160620230089265
|
16/06/2023
|
Satnam singh
|
2615001WL002715
|
Satnam singh
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621920
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOGA-I
|
PB-15-001-009-001/339
(BAHONA)
|
2615001000NRG24160620230089346
|
16/06/2023
|
Asha
|
2615001WL002715
|
Asha
|
00354
|
PUNB0202610
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798621922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MOGA-I
|
PB-15-001-009-001/89-A
(BAHONA)
|
2615001000NRG24160620230089395
|
16/06/2023
|
Gurmit Kaur
|
2615001WL002715
|
Gurmit Kaur
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621919
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
95
|
MOGA-I
|
PB-15-001-009-001/115-A
(BAHONA)
|
2615001000NRG24160620230089242
|
16/06/2023
|
KEWAL SINGH
|
2615001WL002715
|
KEWAL SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621891
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOGA-I
|
PB-15-001-009-001/117-A
(BAHONA)
|
2615001000NRG24160620230089243
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002715
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621910
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOGA-I
|
PB-15-001-009-001/118-A
(BAHONA)
|
2615001000NRG24160620230089244
|
16/06/2023
|
CHARANJIT KAUR
|
2615001WL002715
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621878
|
|
CHARANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-009-001/13
(BAHONA)
|
2615001000NRG24160620230089247
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002715
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621849
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-I
|
PB-15-001-009-001/139-A
(BAHONA)
|
2615001000NRG24160620230089252
|
16/06/2023
|
HARBANS KAUR
|
2615001WL002715
|
HARBANS KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621907
|
|
HARBANS KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG24160620230089253
|
16/06/2023
|
NACCHATTAR KAUR
|
2615001WL002715
|
NACCHATTAR KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621876
|
|
NACHATTAR KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOGA-I
|
PB-15-001-009-001/145-A
(BAHONA)
|
2615001000NRG24160620230089256
|
16/06/2023
|
HARJINdER KAUR
|
2615001WL002715
|
HARJINdER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621887
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOGA-I
|
PB-15-001-009-001/147-A
(BAHONA)
|
2615001000NRG24160620230089259
|
16/06/2023
|
MAIL KAUR
|
2615001WL002715
|
MAIL KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621909
|
|
MELO KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-I
|
PB-15-001-009-001/149-A
(BAHONA)
|
2615001000NRG24160620230089260
|
16/06/2023
|
JASVIR KAUR
|
2615001WL002715
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621911
|
|
JASVIR KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOGA-I
|
PB-15-001-009-001/15
(BAHONA)
|
2615001000NRG24160620230089261
|
16/06/2023
|
SARABJEET KAUR
|
2615001WL002715
|
SARABJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621855
|
|
SARABJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-I
|
PB-15-001-009-001/150-A
(BAHONA)
|
2615001000NRG24160620230089262
|
16/06/2023
|
JaSPAL KAUR
|
2615001WL002715
|
JaSPAL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621913
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MOGA-I
|
PB-15-001-009-001/158-A
(BAHONA)
|
2615001000NRG24160620230089264
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002715
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621873
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOGA-I
|
PB-15-001-009-001/163-A
(BAHONA)
|
2615001000NRG24160620230089267
|
16/06/2023
|
MANJIT KAUR
|
2615001WL002715
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621884
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOGA-I
|
PB-15-001-009-001/164-A
(BAHONA)
|
2615001000NRG24160620230089268
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002715
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621906
|
|
ANGREJ SINGH S O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOGA-I
|
PB-15-001-009-001/168-A
(BAHONA)
|
2615001000NRG24160620230089272
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621885
|
|
JASWINDER KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOGA-I
|
PB-15-001-009-001/169-A
(BAHONA)
|
2615001000NRG24160620230089273
|
16/06/2023
|
PARAMJIT KAUR
|
2615001WL002715
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621874
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-009-001/176-A
(BAHONA)
|
2615001000NRG24160620230089276
|
16/06/2023
|
SUKHWINDER KAUR
|
2615001WL002715
|
SUKHWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621879
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOGA-I
|
PB-15-001-009-001/179-A
(BAHONA)
|
2615001000NRG24160620230089277
|
16/06/2023
|
SUKHDEEP KAUR
|
2615001WL002715
|
SUKHDEEP KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621889
|
|
SUKHDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOGA-I
|
PB-15-001-009-001/184-A
(BAHONA)
|
2615001000NRG24160620230089278
|
16/06/2023
|
JANGIR SINGH
|
2615001WL002715
|
JANGIR SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621912
|
|
JANGIR SINGH S/O NAZAR SINGH
|
UCO BANK(607066)
|
|
114
|
MOGA-I
|
PB-15-001-009-001/189-A
(BAHONA)
|
2615001000NRG24160620230089280
|
16/06/2023
|
KARAMJIT KAUR
|
2615001WL002715
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621886
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOGA-I
|
PB-15-001-009-001/19
(BAHONA)
|
2615001000NRG24160620230089281
|
16/06/2023
|
CHINDER KAUR
|
2615001WL002715
|
CHINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621850
|
|
SHINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOGA-I
|
PB-15-001-009-001/197
(BAHONA)
|
2615001000NRG24160620230089284
|
16/06/2023
|
KARAMPAL KAUR
|
2615001WL002715
|
KARAMPAL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621892
|
|
KARAMPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-I
|
PB-15-001-009-001/2
(BAHONA)
|
2615001000NRG24160620230089285
|
16/06/2023
|
CHARANJEET KAUR
|
2615001WL002715
|
CHARANJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621853
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOGA-I
|
PB-15-001-009-001/209
(BAHONA)
|
2615001000NRG24160620230089292
|
16/06/2023
|
Sukhdyal Kaur
|
2615001WL002715
|
Sukhdyal Kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798621908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MOGA-I
|
PB-15-001-009-001/215
(BAHONA)
|
2615001000NRG24160620230089294
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002715
|
KULWANT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621888
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MOGA-I
|
PB-15-001-009-001/228
(BAHONA)
|
2615001000NRG24160620230089296
|
16/06/2023
|
SURJIT KAUR
|
2615001WL002715
|
SURJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621880
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOGA-I
|
PB-15-001-009-001/232
(BAHONA)
|
2615001000NRG24160620230089299
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621904
|
|
JASWINDER KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOGA-I
|
PB-15-001-009-001/233
(BAHONA)
|
2615001000NRG24160620230089300
|
16/06/2023
|
KULDEEP KAUR
|
2615001WL002715
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621875
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-009-001/236
(BAHONA)
|
2615001000NRG24160620230089303
|
16/06/2023
|
AMARJIT KAUR
|
2615001WL002715
|
AMARJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621882
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOGA-I
|
PB-15-001-009-001/239
(BAHONA)
|
2615001000NRG24160620230089304
|
16/06/2023
|
SURJiT KAUR
|
2615001WL002715
|
SURJiT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621877
|
|
SURJIT KAUR W O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-009-001/246
(BAHONA)
|
2615001000NRG24160620230089308
|
16/06/2023
|
BALWINDER KAUR
|
2615001WL002715
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621872
|
|
BALWINDER KAUR W O BALBIR SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOGA-I
|
PB-15-001-009-001/248
(BAHONA)
|
2615001000NRG24160620230089309
|
16/06/2023
|
PARaMJIT KAUR
|
2615001WL002715
|
PARaMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621881
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOGA-I
|
PB-15-001-009-001/25
(BAHONA)
|
2615001000NRG24160620230089310
|
16/06/2023
|
AMARJEET KAUR
|
2615001WL002715
|
AMARJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621851
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOGA-I
|
PB-15-001-009-001/27
(BAHONA)
|
2615001000NRG24160620230089317
|
16/06/2023
|
HARWINDER KAUR
|
2615001WL002715
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621859
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MOGA-I
|
PB-15-001-009-001/28
(BAHONA)
|
2615001000NRG24160620230089318
|
16/06/2023
|
RANI KAUR
|
2615001WL002715
|
RANI KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621858
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOGA-I
|
PB-15-001-009-001/34
(BAHONA)
|
2615001000NRG24160620230089347
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621857
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-I
|
PB-15-001-009-001/36
(BAHONA)
|
2615001000NRG24160620230089357
|
16/06/2023
|
CHARANJEET KAUR
|
2615001WL002715
|
CHARANJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621856
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOGA-I
|
PB-15-001-009-001/42
(BAHONA)
|
2615001000NRG24160620230089366
|
16/06/2023
|
CHInDER KAUR
|
2615001WL002715
|
CHInDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621866
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MOGA-I
|
PB-15-001-009-001/5
(BAHONA)
|
2615001000NRG24160620230089371
|
16/06/2023
|
SUKHJINDER KAUR
|
2615001WL002715
|
SUKHJINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621854
|
|
SUKHJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-I
|
PB-15-001-009-001/55-A
(BAHONA)
|
2615001000NRG24160620230089376
|
16/06/2023
|
GURpREET KAUR
|
2615001WL002715
|
GURpREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621860
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-009-001/57-A
(BAHONA)
|
2615001000NRG24160620230089378
|
16/06/2023
|
MANPREET KAUR
|
2615001WL002715
|
MANPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621871
|
|
MANPREET KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-009-001/59-A
(BAHONA)
|
2615001000NRG24160620230089379
|
16/06/2023
|
VEERPAL KAUR
|
2615001WL002715
|
VEERPAL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621862
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-009-001/61-A
(BAHONA)
|
2615001000NRG24160620230089380
|
16/06/2023
|
KULWANT KAUR
|
2615001WL002715
|
KULWANT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621869
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOGA-I
|
PB-15-001-009-001/72-A
(BAHONA)
|
2615001000NRG24160620230089386
|
16/06/2023
|
kAMALJIT KAUR
|
2615001WL002715
|
kAMALJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621867
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOGA-I
|
PB-15-001-009-001/75-A
(BAHONA)
|
2615001000NRG24160620230089388
|
16/06/2023
|
JASWINDER KAUR
|
2615001WL002715
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798621870
|
|
JASWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-009-001/78-A
(BAHONA)
|
2615001000NRG24160620230089389
|
16/06/2023
|
ANGREJ KAUR
|
2615001WL002715
|
ANGREJ KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621868
|
|
ANGREJ KAUR W O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-009-001/9
(BAHONA)
|
2615001000NRG24160620230089396
|
16/06/2023
|
BaljiNder kaur
|
2615001WL002715
|
BaljiNder kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621894
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
142
|
MOGA-I
|
PB-15-001-009-001/302
(BAHONA)
|
2615001000NRG24160620230089327
|
16/06/2023
|
Kuldeep Kaur
|
2615001WL002715
|
Kuldeep Kaur
|
00354
|
PUNB0415000
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621833
|
|
KULDEEP KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
MOGA-I
|
PB-15-001-009-001/26
(BAHONA)
|
2615001000NRG24160620230089314
|
16/06/2023
|
PARAMJEET KAUR
|
2615001WL002715
|
PARAMJEET KAUR
|
00354
|
PUNB0466800
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621863
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
144
|
MOGA-I
|
PB-15-001-009-001/343
(BAHONA)
|
2615001000NRG24160620230089350
|
16/06/2023
|
Pooja Kaur
|
2615001WL002715
|
Pooja Kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798621929
|
|
POOJA KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
145
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG24160620230089257
|
16/06/2023
|
SUKHDEV SINGH
|
2615001WL002715
|
SUKHDEV SINGH
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621969
|
|
SUKHDEV SINGH S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
MOGA-I
|
PB-15-001-009-001/308
(BAHONA)
|
2615001000NRG24160620230089330
|
16/06/2023
|
Amandeep Kaur
|
2615001WL002715
|
Amandeep Kaur
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621926
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
MOGA-I
|
PB-15-001-009-001/331
(BAHONA)
|
2615001000NRG24160620230089341
|
16/06/2023
|
Lakhwinder Kaur
|
2615001WL002715
|
Lakhwinder Kaur
|
00415
|
SBIN0001775
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621927
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG24160620230089258
|
16/06/2023
|
Manpreet Kaur
|
2615001WL002715
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798621916
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
149
|
MOGA-I
|
PB-15-001-009-001/297
(BAHONA)
|
2615001000NRG24160620230089324
|
16/06/2023
|
Rani Kaur
|
2615001WL002715
|
Rani Kaur
|
00462
|
UCBA0000051
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798621828
|
|
RANI KAUR WO BANTA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
150
|
MOGA-I
|
PB-15-001-009-001/192
(BAHONA)
|
2615001000NRG24160620230089283
|
16/06/2023
|
SANDEEP KAUR
|
2615001WL002715
|
SANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621846
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOGA-I
|
PB-15-001-009-001/23
(BAHONA)
|
2615001000NRG24160620230089297
|
16/06/2023
|
HARJEET KAUR
|
2615001WL002715
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798621845
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247248
|
247248
|
|
|
|
|
|
|
|