|
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-15-001-014-001/339
(RAULI)
|
2615001000NRG24040520230013631
|
04/05/2023
|
sONY RANI KAUR
|
2615001WL000558
|
sONY RANI KAUR
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191618
|
|
SONI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MOGA-I
|
PB-15-001-014-001/370
(RAULI)
|
2615001000NRG24040520230013633
|
04/05/2023
|
Rinku kaur
|
2615001WL000558
|
Rinku kaur
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191617
|
|
RINKU KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG24040520230013639
|
04/05/2023
|
Kamaljeet Kaur
|
2615001WL000558
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639191650
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-014-001/109
(RAULI)
|
2615001000NRG24040520230013585
|
04/05/2023
|
VEERPAL KAUR
|
2615001WL000558
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191669
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24040520230013586
|
04/05/2023
|
BHAJAN SINGH
|
2615001WL000558
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191649
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24040520230013587
|
04/05/2023
|
Jasveer SIngh
|
2615001WL000558
|
Jasveer SIngh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191668
|
|
JASVIR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-014-001/143
(RAULI)
|
2615001000NRG24040520230013590
|
04/05/2023
|
CHARANJIT KAUR
|
2615001WL000558
|
CHARANJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191640
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-014-001/155
(RAULI)
|
2615001000NRG24040520230013592
|
04/05/2023
|
Kulwinder kaur
|
2615001WL000558
|
Kulwinder kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191623
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOGA-I
|
PB-15-001-014-001/182
(RAULI)
|
2615001000NRG24040520230013595
|
04/05/2023
|
GURMEET KAUR
|
2615001WL000558
|
GURMEET KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191624
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOGA-I
|
PB-15-001-014-001/187
(RAULI)
|
2615001000NRG24040520230013596
|
04/05/2023
|
jaswant kaur
|
2615001WL000558
|
jaswant kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639191644
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOGA-I
|
PB-15-001-014-001/190
(RAULI)
|
2615001000NRG24040520230013598
|
04/05/2023
|
Chamkaur singh
|
2615001WL000558
|
Chamkaur singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191666
|
|
PARAMJIT KAUR W O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-014-001/201
(RAULI)
|
2615001000NRG24040520230013600
|
04/05/2023
|
kulwinder kaur
|
2615001WL000558
|
kulwinder kaur
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191636
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
13
|
MOGA-I
|
PB-15-001-014-001/255
(RAULI)
|
2615001000NRG24040520230013606
|
04/05/2023
|
NOORAN VATIYAN RANI
|
2615001WL000558
|
NOORAN VATIYAN RANI
|
00349
|
PSIB0021069
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639191641
|
|
NEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOGA-I
|
PB-15-001-014-001/258
(RAULI)
|
2615001000NRG24040520230013608
|
04/05/2023
|
SARABJIT KAUR
|
2615001WL000558
|
SARABJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191627
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-014-001/26
(RAULI)
|
2615001000NRG24040520230013609
|
04/05/2023
|
RANJIT KAUR
|
2615001WL000558
|
RANJIT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191628
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-014-001/277
(RAULI)
|
2615001000NRG24040520230013614
|
04/05/2023
|
sUKHPREET KAUR
|
2615001WL000558
|
sUKHPREET KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191625
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-014-001/281
(RAULI)
|
2615001000NRG24040520230013615
|
04/05/2023
|
KULDEEP KAUR
|
2615001WL000558
|
KULDEEP KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191621
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MOGA-I
|
PB-15-001-014-001/291
(RAULI)
|
2615001000NRG24040520230013618
|
04/05/2023
|
bALJIT KAUR
|
2615001WL000558
|
bALJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191631
|
|
BALJIT KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-014-001/292
(RAULI)
|
2615001000NRG24040520230013619
|
04/05/2023
|
gURJIT KAUR
|
2615001WL000558
|
gURJIT KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191619
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-014-001/295
(RAULI)
|
2615001000NRG24040520230013620
|
04/05/2023
|
RANI KAUR
|
2615001WL000558
|
RANI KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191664
|
|
RANI KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-014-001/305
(RAULI)
|
2615001000NRG24040520230013623
|
04/05/2023
|
RIMPY
|
2615001WL000558
|
RIMPY
|
00349
|
PSIB0021069
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639191637
|
|
RAMPY
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOGA-I
|
PB-15-001-014-001/316
(RAULI)
|
2615001000NRG24040520230013625
|
04/05/2023
|
SURJIT KAUR
|
2615001WL000558
|
SURJIT KAUR
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191639
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG24040520230013626
|
04/05/2023
|
GURPREET KAUR
|
2615001WL000558
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191629
|
|
GURPREET KAUR W/O CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24040520230013628
|
04/05/2023
|
joginder singh
|
2615001WL000558
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191638
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24040520230013629
|
04/05/2023
|
LAL SINGH
|
2615001WL000558
|
LAL SINGH
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639191662
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOGA-I
|
PB-15-001-014-001/366
(RAULI)
|
2615001000NRG24040520230013632
|
04/05/2023
|
Amandeep kaur
|
2615001WL000558
|
Amandeep kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191651
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG24040520230013635
|
04/05/2023
|
Mandeep Kaur
|
2615001WL000558
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191660
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-014-001/385
(RAULI)
|
2615001000NRG24040520230013636
|
04/05/2023
|
Bhajan Singh
|
2615001WL000558
|
Bhajan Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191648
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24040520230013637
|
04/05/2023
|
Harbans Singh
|
2615001WL000558
|
Harbans Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191643
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOGA-I
|
PB-15-001-014-001/39
(RAULI)
|
2615001000NRG24040520230013638
|
04/05/2023
|
KULWANT KAUR
|
2615001WL000558
|
KULWANT KAUR
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191658
|
|
KULWANT KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG24040520230013640
|
04/05/2023
|
Amandeep Kaur
|
2615001WL000558
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191647
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG24040520230013641
|
04/05/2023
|
Paramjit Kaur
|
2615001WL000558
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191626
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG24040520230013642
|
04/05/2023
|
Meeda Bibi
|
2615001WL000558
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191632
|
|
MEEDA BIBI w/o JAMAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24040520230013643
|
04/05/2023
|
Mahinder Singh
|
2615001WL000558
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191620
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-014-001/415
(RAULI)
|
2615001000NRG24040520230013644
|
04/05/2023
|
Gurjit Kaur
|
2615001WL000558
|
Gurjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191663
|
|
GURJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG24040520230013645
|
04/05/2023
|
Navdesh Kaur
|
2615001WL000558
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191653
|
|
NAVDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24040520230013646
|
04/05/2023
|
Ram das Singh
|
2615001WL000558
|
Ram das Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191667
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG24040520230013647
|
04/05/2023
|
Paramjit Kaur
|
2615001WL000558
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191652
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOGA-I
|
PB-15-001-014-001/450
(RAULI)
|
2615001000NRG24040520230013650
|
04/05/2023
|
Rajni Kaur
|
2615001WL000558
|
Rajni Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191655
|
|
RAJNI
|
AXIS BANK(607153)
|
|
40
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG24040520230013651
|
04/05/2023
|
Seema Kaur
|
2615001WL000558
|
Seema Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191633
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24040520230013652
|
04/05/2023
|
Avtar Singh
|
2615001WL000558
|
Avtar Singh
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639191656
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG24040520230013653
|
04/05/2023
|
Charanjit Kaur
|
2615001WL000558
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191622
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG24040520230013654
|
04/05/2023
|
Kamaljit kaur
|
2615001WL000558
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191654
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG24040520230013655
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000558
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191630
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG24040520230013657
|
04/05/2023
|
Parmjeet Kaur
|
2615001WL000558
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191634
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG24040520230013658
|
04/05/2023
|
Sarabjit Kaur
|
2615001WL000558
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191657
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG24040520230013659
|
04/05/2023
|
Jyoti Kaur
|
2615001WL000558
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191645
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-014-001/479
(RAULI)
|
2615001000NRG24040520230013660
|
04/05/2023
|
Nirmaljeet Kaur
|
2615001WL000558
|
Nirmaljeet Kaur
|
00349
|
PSIB0021069
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639191665
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG24040520230013661
|
04/05/2023
|
Sarabjit Kaur
|
2615001WL000558
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191646
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24040520230013662
|
04/05/2023
|
Gagandeep Singh
|
2615001WL000558
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191659
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-014-001/485
(RAULI)
|
2615001000NRG24040520230013663
|
04/05/2023
|
Harbans Kaur
|
2615001WL000558
|
Harbans Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191635
|
|
HARBANS KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOGA-I
|
PB-15-001-014-001/492
(RAULI)
|
2615001000NRG24040520230013664
|
04/05/2023
|
JAGDEEP KAUR
|
2615001WL000558
|
JAGDEEP KAUR
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191642
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-014-001/495
(RAULI)
|
2615001000NRG24040520230013665
|
04/05/2023
|
Sukhdeep Kaur
|
2615001WL000558
|
Sukhdeep Kaur
|
00349
|
PSIB0021069
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191661
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
54
|
MOGA-I
|
PB-15-001-014-001/102
(RAULI)
|
2615001000NRG24040520230013583
|
04/05/2023
|
KULDEEP KAUR
|
2615001WL000558
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191600
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-014-001/107
(RAULI)
|
2615001000NRG24040520230013584
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000558
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191591
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-014-001/119
(RAULI)
|
2615001000NRG24040520230013588
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000558
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191677
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-014-001/140
(RAULI)
|
2615001000NRG24040520230013589
|
04/05/2023
|
SARBAN SINGH
|
2615001WL000558
|
SARBAN SINGH
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191676
|
|
SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-014-001/150
(RAULI)
|
2615001000NRG24040520230013591
|
04/05/2023
|
Nachhattar kaur
|
2615001WL000558
|
Nachhattar kaur
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639191598
|
|
NACHHATTAR KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-014-001/172
(RAULI)
|
2615001000NRG24040520230013593
|
04/05/2023
|
BALJEET KAUR
|
2615001WL000558
|
BALJEET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191594
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-014-001/177
(RAULI)
|
2615001000NRG24040520230013594
|
04/05/2023
|
MAHINDER SINGH
|
2615001WL000558
|
MAHINDER SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191603
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-014-001/188
(RAULI)
|
2615001000NRG24040520230013597
|
04/05/2023
|
RAJWINDER KAUR
|
2615001WL000558
|
RAJWINDER KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639191674
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-014-001/200
(RAULI)
|
2615001000NRG24040520230013599
|
04/05/2023
|
MANDEEP KAUR
|
2615001WL000558
|
MANDEEP KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191605
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-014-001/207
(RAULI)
|
2615001000NRG24040520230013601
|
04/05/2023
|
KARAMJIT KAUR
|
2615001WL000558
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191670
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-014-001/237
(RAULI)
|
2615001000NRG24040520230013602
|
04/05/2023
|
harwinder kaur
|
2615001WL000558
|
harwinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191673
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24040520230013603
|
04/05/2023
|
GURMEL KAUR
|
2615001WL000558
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191607
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-014-001/241
(RAULI)
|
2615001000NRG24040520230013604
|
04/05/2023
|
PRITAM KAUR
|
2615001WL000558
|
PRITAM KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191601
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-014-001/248
(RAULI)
|
2615001000NRG24040520230013605
|
04/05/2023
|
SARABJIT KAUR
|
2615001WL000558
|
SARABJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191610
|
|
SUKHJINDER SINGH S O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-014-001/257
(RAULI)
|
2615001000NRG24040520230013607
|
04/05/2023
|
SHINDER KAUR
|
2615001WL000558
|
SHINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191606
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-014-001/262
(RAULI)
|
2615001000NRG24040520230013610
|
04/05/2023
|
BALWINDER KAUR
|
2615001WL000558
|
BALWINDER KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191672
|
|
BALWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-014-001/264
(RAULI)
|
2615001000NRG24040520230013611
|
04/05/2023
|
MALKIT SINGH
|
2615001WL000558
|
MALKIT SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191608
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-014-001/265
(RAULI)
|
2615001000NRG24040520230013612
|
04/05/2023
|
JASPREET KAUR
|
2615001WL000558
|
JASPREET KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191671
|
|
JASPREET KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOGA-I
|
PB-15-001-014-001/274
(RAULI)
|
2615001000NRG24040520230013613
|
04/05/2023
|
GURPREET KAUR
|
2615001WL000558
|
GURPREET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191609
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOGA-I
|
PB-15-001-014-001/283
(RAULI)
|
2615001000NRG24040520230013616
|
04/05/2023
|
SIMARJIT KAUR
|
2615001WL000558
|
SIMARJIT KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191611
|
|
SIMARJEET KAUR W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG24040520230013617
|
04/05/2023
|
MANJIT KAUR
|
2615001WL000558
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639191597
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-014-001/297
(RAULI)
|
2615001000NRG24040520230013621
|
04/05/2023
|
RAVI SINGH
|
2615001WL000558
|
RAVI SINGH
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191616
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-014-001/298
(RAULI)
|
2615001000NRG24040520230013622
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000558
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191612
|
|
PARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-014-001/315
(RAULI)
|
2615001000NRG24040520230013624
|
04/05/2023
|
mohinder kaur
|
2615001WL000558
|
mohinder kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191613
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-014-001/321
(RAULI)
|
2615001000NRG24040520230013627
|
04/05/2023
|
INDERJIT KAUR
|
2615001WL000558
|
INDERJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191614
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOGA-I
|
PB-15-001-014-001/329
(RAULI)
|
2615001000NRG24040520230013630
|
04/05/2023
|
manpreet kaur
|
2615001WL000558
|
manpreet kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191615
|
|
BALJEET SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-I
|
PB-15-001-014-001/50
(RAULI)
|
2615001000NRG24040520230013668
|
04/05/2023
|
PARMJEET KAUR
|
2615001WL000558
|
PARMJEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191604
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG24040520230013669
|
04/05/2023
|
JASWINDER KAUR
|
2615001WL000558
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639191599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOGA-I
|
PB-15-001-014-001/55
(RAULI)
|
2615001000NRG24040520230013670
|
04/05/2023
|
HARWINDER KAUR
|
2615001WL000558
|
HARWINDER KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191592
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-014-001/62
(RAULI)
|
2615001000NRG24040520230013671
|
04/05/2023
|
CHARANJIT KAUR
|
2615001WL000558
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639191595
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-014-001/68
(RAULI)
|
2615001000NRG24040520230013672
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000558
|
Jaswinder Kaur
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191602
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-014-001/77
(RAULI)
|
2615001000NRG24040520230013673
|
04/05/2023
|
SUKHDEV KAUR
|
2615001WL000558
|
SUKHDEV KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191675
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-014-001/80
(RAULI)
|
2615001000NRG24040520230013674
|
04/05/2023
|
GURMEET KAUR
|
2615001WL000558
|
GURMEET KAUR
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639191590
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-014-001/82
(RAULI)
|
2615001000NRG24040520230013675
|
04/05/2023
|
SUKHJIT KAUR
|
2615001WL000558
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191596
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/89
(RAULI)
|
2615001000NRG24040520230013676
|
04/05/2023
|
JASVIR KAUR
|
2615001WL000558
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639191593
|
|
JASVEER KAUR W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133320
|
133320
|
|
|
|
|
|
|
|