|
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-15-001-020-001/114
(MADHOKE)
|
2615001000NRG24301120230242068
|
30/11/2023
|
KULDEEP KAUR
|
2615001WL009537
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542883
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG24301120230242084
|
30/11/2023
|
BHUPINDER SINGH
|
2615001WL009537
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542884
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-020-001/371
(MADHOKE)
|
2615001000NRG24301120230242124
|
30/11/2023
|
Ramaljeet Kaur
|
2615001WL009537
|
Ramaljeet Kaur
|
00354
|
PUNB0010610
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542878
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-020-001/111
(MADHOKE)
|
2615001000NRG24301120230242067
|
30/11/2023
|
VEERPAL KAUR
|
2615001WL009537
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542906
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-020-001/115
(MADHOKE)
|
2615001000NRG24301120230242069
|
30/11/2023
|
Rupinder Kaur
|
2615001WL009537
|
Rupinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542890
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-020-001/123
(MADHOKE)
|
2615001000NRG24301120230242070
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009537
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542897
|
|
PARMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG24301120230242072
|
30/11/2023
|
JASWINDER KAUR
|
2615001WL009537
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542889
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-020-001/134
(MADHOKE)
|
2615001000NRG24301120230242073
|
30/11/2023
|
bANT SINGH
|
2615001WL009537
|
bANT SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542895
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG24301120230242074
|
30/11/2023
|
JASVIR KAUR
|
2615001WL009537
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542911
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG24301120230242075
|
30/11/2023
|
MANJEET KAUR
|
2615001WL009537
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542861
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-020-001/146
(MADHOKE)
|
2615001000NRG24301120230242076
|
30/11/2023
|
KULWINDER KAUR
|
2615001WL009537
|
KULWINDER KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542860
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOGA-I
|
PB-15-001-020-001/148
(MADHOKE)
|
2615001000NRG24301120230242077
|
30/11/2023
|
CHRANJIT KAUR
|
2615001WL009537
|
CHRANJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542862
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG24301120230242078
|
30/11/2023
|
Paramjit Kaur
|
2615001WL009537
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542855
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG24301120230242079
|
30/11/2023
|
GIAN KAUR
|
2615001WL009537
|
GIAN KAUR
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542904
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG24301120230242080
|
30/11/2023
|
CHRAN KAUR
|
2615001WL009537
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542902
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-020-001/152
(MADHOKE)
|
2615001000NRG24301120230242081
|
30/11/2023
|
KULJIT KAUR
|
2615001WL009537
|
KULJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542910
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG24301120230242082
|
30/11/2023
|
AMANDEEP KAUR
|
2615001WL009537
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542847
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG24301120230242083
|
30/11/2023
|
AMANDEEP KAUR
|
2615001WL009537
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542846
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOGA-I
|
PB-15-001-020-001/169
(MADHOKE)
|
2615001000NRG24301120230242085
|
30/11/2023
|
HARPAL KAUR
|
2615001WL009537
|
HARPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542866
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-020-001/17
(MADHOKE)
|
2615001000NRG24301120230242086
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009537
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542903
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-020-001/173
(MADHOKE)
|
2615001000NRG24301120230242087
|
30/11/2023
|
VEERPAL KAUR
|
2615001WL009537
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542876
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG24301120230242088
|
30/11/2023
|
MALKIT KAUR
|
2615001WL009537
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542859
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG24301120230242089
|
30/11/2023
|
PARAMJIT KAUR
|
2615001WL009537
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542900
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-I
|
PB-15-001-020-001/182
(MADHOKE)
|
2615001000NRG24301120230242090
|
30/11/2023
|
AMANDEEP KAUR
|
2615001WL009537
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542896
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG24301120230242091
|
30/11/2023
|
VEERPAL KAUR
|
2615001WL009537
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542858
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-020-001/196
(MADHOKE)
|
2615001000NRG24301120230242092
|
30/11/2023
|
KAMALJIT KAUR
|
2615001WL009537
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542915
|
|
KAWAKJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24301120230242094
|
30/11/2023
|
JASMEL KAUR
|
2615001WL009537
|
JASMEL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542864
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG24301120230242093
|
30/11/2023
|
Pritam Singh
|
2615001WL009537
|
Pritam Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542845
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-020-001/209
(MADHOKE)
|
2615001000NRG24301120230242096
|
30/11/2023
|
SARABJIT KAUR
|
2615001WL009537
|
SARABJIT KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542912
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG24301120230242097
|
30/11/2023
|
Amarjit Kaur
|
2615001WL009537
|
Amarjit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542898
|
|
AMARJIT KAUR WO HARCARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-020-001/23
(MADHOKE)
|
2615001000NRG24301120230242099
|
30/11/2023
|
Karamjit Kaur
|
2615001WL009537
|
Karamjit Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542865
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG24301120230242100
|
30/11/2023
|
Ramandeep Kaur
|
2615001WL009537
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542863
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-020-001/252
(MADHOKE)
|
2615001000NRG24301120230242101
|
30/11/2023
|
Amarjeet Kaur
|
2615001WL009537
|
Amarjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542914
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-020-001/253
(MADHOKE)
|
2615001000NRG24301120230242102
|
30/11/2023
|
Balwinder Kaur
|
2615001WL009537
|
Balwinder Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542874
|
|
BALWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG24301120230242103
|
30/11/2023
|
SUKHWINDER KAUR
|
2615001WL009537
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542907
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG24301120230242104
|
30/11/2023
|
Shinderpal Kaur
|
2615001WL009537
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542857
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-020-001/264
(MADHOKE)
|
2615001000NRG24301120230242105
|
30/11/2023
|
Parmjeet Kaur
|
2615001WL009537
|
Parmjeet Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542871
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG24301120230242106
|
30/11/2023
|
Kamaljit Kaur
|
2615001WL009537
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542872
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24301120230242108
|
30/11/2023
|
Jagmeet Kaur
|
2615001WL009537
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542867
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG24301120230242107
|
30/11/2023
|
Roshan Singh
|
2615001WL009537
|
Roshan Singh
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542882
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOGA-I
|
PB-15-001-020-001/276
(MADHOKE)
|
2615001000NRG24301120230242110
|
30/11/2023
|
Manjit kaur
|
2615001WL009537
|
Manjit kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542856
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG24301120230242111
|
30/11/2023
|
GURDIAL KAUR
|
2615001WL009537
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542909
|
|
GURDIAL KAUR AND BAL VIKAS PROJECT OFFIC
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-020-001/280
(MADHOKE)
|
2615001000NRG24301120230242112
|
30/11/2023
|
Kuldeep kaur
|
2615001WL009537
|
Kuldeep kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542870
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOGA-I
|
PB-15-001-020-001/284
(MADHOKE)
|
2615001000NRG24301120230242113
|
30/11/2023
|
Rani kaur
|
2615001WL009537
|
Rani kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542853
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-020-001/289
(MADHOKE)
|
2615001000NRG24301120230242114
|
30/11/2023
|
Lovepreet kaur
|
2615001WL009537
|
Lovepreet kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542873
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-020-001/307
(MADHOKE)
|
2615001000NRG24301120230242115
|
30/11/2023
|
Daljit kaur
|
2615001WL009537
|
Daljit kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542852
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24301120230242117
|
30/11/2023
|
Avtar Singh
|
2615001WL009537
|
Avtar Singh
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542888
|
|
AVTAR SINGH S/O MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOGA-I
|
PB-15-001-020-001/317
(MADHOKE)
|
2615001000NRG24301120230242116
|
30/11/2023
|
Manjit Kaur
|
2615001WL009537
|
Manjit Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542854
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MOGA-I
|
PB-15-001-020-001/332
(MADHOKE)
|
2615001000NRG24301120230242118
|
30/11/2023
|
Major Singh
|
2615001WL009537
|
Major Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542916
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-020-001/340
(MADHOKE)
|
2615001000NRG24301120230242119
|
30/11/2023
|
Kamaljit Kaur
|
2615001WL009537
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542879
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOGA-I
|
PB-15-001-020-001/345
(MADHOKE)
|
2615001000NRG24301120230242120
|
30/11/2023
|
Harjinder Kaur
|
2615001WL009537
|
Harjinder Kaur
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542891
|
|
HARJINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-020-001/346
(MADHOKE)
|
2615001000NRG24301120230242121
|
30/11/2023
|
Kulwinder Kaur
|
2615001WL009537
|
Kulwinder Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542893
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-020-001/348
(MADHOKE)
|
2615001000NRG24301120230242122
|
30/11/2023
|
Sukhwinder Kaur
|
2615001WL009537
|
Sukhwinder Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542880
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-020-001/37
(MADHOKE)
|
2615001000NRG24301120230242123
|
30/11/2023
|
SUKHWINDER KAUR
|
2615001WL009537
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998542848
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG24301120230242125
|
30/11/2023
|
GURMEET KAUR
|
2615001WL009537
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542869
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-020-001/382
(MADHOKE)
|
2615001000NRG24301120230242126
|
30/11/2023
|
Harjeet Kaur
|
2615001WL009537
|
Harjeet Kaur
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542850
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-I
|
PB-15-001-020-001/390
(MADHOKE)
|
2615001000NRG24301120230242127
|
30/11/2023
|
Jasveer Kaur
|
2615001WL009537
|
Jasveer Kaur
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542887
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOGA-I
|
PB-15-001-020-001/399
(MADHOKE)
|
2615001000NRG24301120230242128
|
30/11/2023
|
Amandeep Kaur
|
2615001WL009537
|
Amandeep Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542894
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-020-001/403
(MADHOKE)
|
2615001000NRG24301120230242129
|
30/11/2023
|
Mandeep Kaur
|
2615001WL009537
|
Mandeep Kaur
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542868
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOGA-I
|
PB-15-001-020-001/429
(MADHOKE)
|
2615001000NRG24301120230242132
|
30/11/2023
|
Baljeet Singh
|
2615001WL009537
|
Baljeet Singh
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542881
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG24301120230242134
|
30/11/2023
|
MOHINDER KAUR
|
2615001WL009537
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542849
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOGA-I
|
PB-15-001-020-001/46
(MADHOKE)
|
2615001000NRG24301120230242135
|
30/11/2023
|
SHINDERPAL KAUR
|
2615001WL009537
|
SHINDERPAL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542892
|
|
SHINDERPAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-020-001/48
(MADHOKE)
|
2615001000NRG24301120230242136
|
30/11/2023
|
JASMAIL KAUR
|
2615001WL009537
|
JASMAIL KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542899
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-020-001/49
(MADHOKE)
|
2615001000NRG24301120230242137
|
30/11/2023
|
DALJIT KAUR
|
2615001WL009537
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542851
|
|
DILJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOGA-I
|
PB-15-001-020-001/50
(MADHOKE)
|
2615001000NRG24301120230242138
|
30/11/2023
|
AMRITPAL KAUR
|
2615001WL009537
|
AMRITPAL KAUR
|
00354
|
PUNB0060800
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542901
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG24301120230242139
|
30/11/2023
|
KAMALJIT KAUR
|
2615001WL009537
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542913
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-I
|
PB-15-001-020-001/68
(MADHOKE)
|
2615001000NRG24301120230242140
|
30/11/2023
|
BUTA SINGH
|
2615001WL009537
|
BUTA SINGH
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542885
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG24301120230242141
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009537
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542875
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG24301120230242142
|
30/11/2023
|
Mahinderpal Kaur
|
2615001WL009537
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542908
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MOGA-I
|
PB-15-001-020-001/85
(MADHOKE)
|
2615001000NRG24301120230242143
|
30/11/2023
|
USHA RANI
|
2615001WL009537
|
USHA RANI
|
00354
|
PUNB0060800
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542905
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-020-001/94
(MADHOKE)
|
2615001000NRG24301120230242144
|
30/11/2023
|
CHARANJIT KAUR
|
2615001WL009537
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542877
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MOGA-I
|
PB-15-001-020-001/95
(MADHOKE)
|
2615001000NRG24301120230242145
|
30/11/2023
|
BALDEV SINGH
|
2615001WL009537
|
BALDEV SINGH
|
00354
|
PUNB0060800
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998542886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102111
|
102111
|
|
|
|
|
|
|
|