|
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-15-001-008-002/41
(PATTI SANDHUA)
|
2615001000NRG24280920230188942
|
28/09/2023
|
Jasvir Kaur
|
2615001WL007224
|
Jasvir Kaur
|
00045
|
BARB0MOGAXX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280198
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOGA-I
|
PB-15-001-009-001/386
(BAHONA)
|
2615001000NRG24280920230189193
|
28/09/2023
|
Bakhtor Singh
|
2615001WL007229
|
Bakhtor Singh
|
00045
|
BARB0MOGAXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280197
|
|
BAKHTOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOGA-I
|
PB-15-001-009-001/98-A
(BAHONA)
|
2615001000NRG24280920230189221
|
28/09/2023
|
KULWINDER KAUR
|
2615001WL007229
|
KULWINDER KAUR
|
00045
|
BARB0MOGAXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280199
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-008-002/19
(PATTI SANDHUA)
|
2615001000NRG24280920230188937
|
28/09/2023
|
Karamjit Kaur
|
2615001WL007224
|
Karamjit Kaur
|
00048
|
BKID0006541
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280237
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-009-001/29
(BAHONA)
|
2615001000NRG24280920230189156
|
28/09/2023
|
JASWiNDER KAUR
|
2615001WL007229
|
JASWiNDER KAUR
|
00048
|
BKID0006544
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280238
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOGA-I
|
PB-15-001-049-001/88
(TAKHAN WADH)
|
2615001000NRG24280920230188412
|
28/09/2023
|
baLWINDER KAUR
|
2615001WL007207
|
baLWINDER KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280235
|
|
BALWINDER KAUR WO BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-054-001/174
(PATTI SANDHUA)
|
2615001000NRG24280920230188989
|
28/09/2023
|
Kanwaljit Kaur
|
2615001WL007224
|
Kanwaljit Kaur
|
00078
|
CNRB0005385
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280233
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOGA-I
|
PB-15-001-054-001/187
(PATTI SANDHUA)
|
2615001000NRG24280920230188991
|
28/09/2023
|
Gurdeep Kaur
|
2615001WL007224
|
Gurdeep Kaur
|
00078
|
CNRB0005385
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280224
|
|
GURDEEP KAUR WO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-009-001/126-A
(BAHONA)
|
2615001000NRG24280920230190215
|
28/09/2023
|
BALWINDER KAUR
|
2615001WL007266
|
BALWINDER KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280231
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-009-001/333
(BAHONA)
|
2615001000NRG24280920230189175
|
28/09/2023
|
Charanjeet Kaur
|
2615001WL007229
|
Charanjeet Kaur
|
00176
|
IDIB000M151
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280234
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-009-001/400
(BAHONA)
|
2615001000NRG24280920230189196
|
28/09/2023
|
Sandeep Kaur
|
2615001WL007229
|
Sandeep Kaur
|
00176
|
IDIB000M725
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280232
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-008-002/100
(PATTI SANDHUA)
|
2615001000NRG24280920230188923
|
28/09/2023
|
KULDEEP KAUR
|
2615001WL007224
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280104
|
|
KULDEEP KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOGA-I
|
PB-15-001-008-002/102
(PATTI SANDHUA)
|
2615001000NRG24280920230188924
|
28/09/2023
|
SUKHWINDER KAUR
|
2615001WL007224
|
SUKHWINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376280309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MOGA-I
|
PB-15-001-008-002/104
(PATTI SANDHUA)
|
2615001000NRG24280920230188925
|
28/09/2023
|
VEERPAL KAUR
|
2615001WL007224
|
VEERPAL KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280300
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-008-002/106
(PATTI SANDHUA)
|
2615001000NRG24280920230188926
|
28/09/2023
|
CHARANJIT KAUR
|
2615001WL007224
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280107
|
|
CHARANJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOGA-I
|
PB-15-001-008-002/109
(PATTI SANDHUA)
|
2615001000NRG24280920230188927
|
28/09/2023
|
AMRITPAL KAUR
|
2615001WL007224
|
AMRITPAL KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280324
|
|
AMRITPAL KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOGA-I
|
PB-15-001-008-002/110
(PATTI SANDHUA)
|
2615001000NRG24280920230188928
|
28/09/2023
|
VEER KAUR
|
2615001WL007224
|
VEER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280301
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-I
|
PB-15-001-008-002/112
(PATTI SANDHUA)
|
2615001000NRG24280920230188929
|
28/09/2023
|
CHARANJIT KAUR
|
2615001WL007224
|
CHARANJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280313
|
|
CHARAN KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOGA-I
|
PB-15-001-008-002/116
(PATTI SANDHUA)
|
2615001000NRG24280920230188931
|
28/09/2023
|
SUKHDEEP KAUR
|
2615001WL007224
|
SUKHDEEP KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280118
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOGA-I
|
PB-15-001-008-002/117
(PATTI SANDHUA)
|
2615001000NRG24280920230188932
|
28/09/2023
|
Jaspreet Kaur
|
2615001WL007224
|
Jaspreet Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280121
|
|
JASPREET KAUR WO SONU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOGA-I
|
PB-15-001-008-002/13
(PATTI SANDHUA)
|
2615001000NRG24280920230188935
|
28/09/2023
|
BALJIT KAUR
|
2615001WL007224
|
BALJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280293
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-008-002/13
(PATTI SANDHUA)
|
2615001000NRG24280920230188934
|
28/09/2023
|
SURJIT SINGH
|
2615001WL007224
|
SURJIT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280290
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-008-002/158
(PATTI SANDHUA)
|
2615001000NRG24280920230188936
|
28/09/2023
|
HARBANS KAUR
|
2615001WL007224
|
HARBANS KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280105
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOGA-I
|
PB-15-001-008-002/23
(PATTI SANDHUA)
|
2615001000NRG24280920230188938
|
28/09/2023
|
Gurmail Singh
|
2615001WL007224
|
Gurmail Singh
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280124
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOGA-I
|
PB-15-001-008-002/32
(PATTI SANDHUA)
|
2615001000NRG24280920230188939
|
28/09/2023
|
GURMEET KAUR
|
2615001WL007224
|
GURMEET KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280315
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-008-002/34
(PATTI SANDHUA)
|
2615001000NRG24280920230188940
|
28/09/2023
|
Harbans Kaur
|
2615001WL007224
|
Harbans Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280303
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOGA-I
|
PB-15-001-008-002/36
(PATTI SANDHUA)
|
2615001000NRG24280920230188941
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007224
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280102
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOGA-I
|
PB-15-001-008-002/44
(PATTI SANDHUA)
|
2615001000NRG24280920230188943
|
28/09/2023
|
KULWINDER KAUR
|
2615001WL007224
|
KULWINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280299
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-008-002/45
(PATTI SANDHUA)
|
2615001000NRG24280920230188944
|
28/09/2023
|
SARABJIT KAUR
|
2615001WL007224
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280298
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-008-002/47
(PATTI SANDHUA)
|
2615001000NRG24280920230188945
|
28/09/2023
|
KARAMJIT KAUR
|
2615001WL007224
|
KARAMJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280311
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-008-002/49
(PATTI SANDHUA)
|
2615001000NRG24280920230188946
|
28/09/2023
|
SARABJIT KAUR
|
2615001WL007224
|
SARABJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280305
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOGA-I
|
PB-15-001-008-002/50
(PATTI SANDHUA)
|
2615001000NRG24280920230188947
|
28/09/2023
|
Kulwinder Kaur
|
2615001WL007224
|
Kulwinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280101
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-I
|
PB-15-001-008-002/53
(PATTI SANDHUA)
|
2615001000NRG24280920230188948
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007224
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280106
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-008-002/54
(PATTI SANDHUA)
|
2615001000NRG24280920230188949
|
28/09/2023
|
SWARANJIT KAUR
|
2615001WL007224
|
SWARANJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280297
|
|
SWARNJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOGA-I
|
PB-15-001-008-002/55
(PATTI SANDHUA)
|
2615001000NRG24280920230188950
|
28/09/2023
|
KEWAL SINGH
|
2615001WL007224
|
KEWAL SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280308
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-008-002/58
(PATTI SANDHUA)
|
2615001000NRG24280920230188951
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007224
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280322
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-008-002/59
(PATTI SANDHUA)
|
2615001000NRG24280920230188952
|
28/09/2023
|
JOTI
|
2615001WL007224
|
JOTI
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280316
|
|
JOTI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOGA-I
|
PB-15-001-008-002/61
(PATTI SANDHUA)
|
2615001000NRG24280920230188953
|
28/09/2023
|
HARNEK SINGH
|
2615001WL007224
|
HARNEK SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280120
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
39
|
MOGA-I
|
PB-15-001-008-002/62
(PATTI SANDHUA)
|
2615001000NRG24280920230188954
|
28/09/2023
|
SHINDER KAUR
|
2615001WL007224
|
SHINDER KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280294
|
|
CHHINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOGA-I
|
PB-15-001-008-002/63
(PATTI SANDHUA)
|
2615001000NRG24280920230188955
|
28/09/2023
|
KIRANDEEP KAUR
|
2615001WL007224
|
KIRANDEEP KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280304
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOGA-I
|
PB-15-001-008-002/64
(PATTI SANDHUA)
|
2615001000NRG24280920230188956
|
28/09/2023
|
Amandeep Kaur
|
2615001WL007224
|
Amandeep Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280318
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOGA-I
|
PB-15-001-008-002/67
(PATTI SANDHUA)
|
2615001000NRG24280920230188958
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007224
|
MANJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280295
|
|
MANJEET KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOGA-I
|
PB-15-001-008-002/68
(PATTI SANDHUA)
|
2615001000NRG24280920230188959
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007224
|
JASWINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280296
|
|
JASWINDER KAUR W O GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOGA-I
|
PB-15-001-008-002/69
(PATTI SANDHUA)
|
2615001000NRG24280920230188961
|
28/09/2023
|
KULDEEP KAUR
|
2615001WL007224
|
KULDEEP KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376280302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOGA-I
|
PB-15-001-008-002/7
(PATTI SANDHUA)
|
2615001000NRG24280920230188962
|
28/09/2023
|
SUKHJIT KAUR
|
2615001WL007224
|
SUKHJIT KAUR
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280292
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOGA-I
|
PB-15-001-008-002/71
(PATTI SANDHUA)
|
2615001000NRG24280920230188963
|
28/09/2023
|
NASIB KAUR
|
2615001WL007224
|
NASIB KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280111
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-008-002/72
(PATTI SANDHUA)
|
2615001000NRG24280920230188964
|
28/09/2023
|
TARA SINGH
|
2615001WL007224
|
TARA SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280113
|
|
TARA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-008-002/73
(PATTI SANDHUA)
|
2615001000NRG24280920230188965
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007224
|
PARAMJIT KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280108
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-008-002/74
(PATTI SANDHUA)
|
2615001000NRG24280920230188967
|
28/09/2023
|
JASVIR KAUR
|
2615001WL007224
|
JASVIR KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280112
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MOGA-I
|
PB-15-001-008-002/75
(PATTI SANDHUA)
|
2615001000NRG24280920230188968
|
28/09/2023
|
MALKIT SINGH
|
2615001WL007224
|
MALKIT SINGH
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280320
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24280920230188970
|
28/09/2023
|
BHOLI
|
2615001WL007224
|
BHOLI
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280307
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-008-002/79
(PATTI SANDHUA)
|
2615001000NRG24280920230188969
|
28/09/2023
|
LABH SINGH
|
2615001WL007224
|
LABH SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280321
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOGA-I
|
PB-15-001-008-002/80
(PATTI SANDHUA)
|
2615001000NRG24280920230188972
|
28/09/2023
|
PAL KAUR
|
2615001WL007224
|
PAL KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280323
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-I
|
PB-15-001-008-002/80
(PATTI SANDHUA)
|
2615001000NRG24280920230188971
|
28/09/2023
|
SUKHA SINGH
|
2615001WL007224
|
SUKHA SINGH
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280312
|
|
SUKHA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24280920230188974
|
28/09/2023
|
GURDEEP KAUR
|
2615001WL007224
|
GURDEEP KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280306
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-008-002/82
(PATTI SANDHUA)
|
2615001000NRG24280920230188973
|
28/09/2023
|
NAIB SINGH
|
2615001WL007224
|
NAIB SINGH
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280110
|
|
NAIB SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG24280920230188975
|
28/09/2023
|
KULWANT SINGH
|
2615001WL007224
|
KULWANT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280291
|
|
KULWANT SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-008-002/86
(PATTI SANDHUA)
|
2615001000NRG24280920230188976
|
28/09/2023
|
SHINDER KAUR
|
2615001WL007224
|
SHINDER KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280114
|
|
CHHINDER KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-008-002/87
(PATTI SANDHUA)
|
2615001000NRG24280920230188977
|
28/09/2023
|
MANGAT SINGH
|
2615001WL007224
|
MANGAT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280109
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG24280920230188979
|
28/09/2023
|
jaswinder kaur
|
2615001WL007224
|
jaswinder kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280103
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-008-002/89
(PATTI SANDHUA)
|
2615001000NRG24280920230188978
|
28/09/2023
|
PARAMJIT SINGH
|
2615001WL007224
|
PARAMJIT SINGH
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280310
|
|
PARAMJIT SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-008-002/90
(PATTI SANDHUA)
|
2615001000NRG24280920230188980
|
28/09/2023
|
Kulwant Kaur
|
2615001WL007224
|
Kulwant Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280115
|
|
KULWANT KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-008-002/91
(PATTI SANDHUA)
|
2615001000NRG24280920230188981
|
28/09/2023
|
BINDER KAUR
|
2615001WL007224
|
BINDER KAUR
|
00349
|
PSIB0000017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280314
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-008-002/99
(PATTI SANDHUA)
|
2615001000NRG24280920230188982
|
28/09/2023
|
HARDEEP KAUR
|
2615001WL007224
|
HARDEEP KAUR
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280317
|
|
HARDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-054-001/162
(PATTI SANDHUA)
|
2615001000NRG24280920230188984
|
28/09/2023
|
Ramandeep Kaur
|
2615001WL007224
|
Ramandeep Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280319
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-054-001/163
(PATTI SANDHUA)
|
2615001000NRG24280920230188985
|
28/09/2023
|
Bhupinder Kaur
|
2615001WL007224
|
Bhupinder Kaur
|
00349
|
PSIB0000017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376280116
|
|
BHUPINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-054-001/164
(PATTI SANDHUA)
|
2615001000NRG24280920230188986
|
28/09/2023
|
Manjit Kaur
|
2615001WL007224
|
Manjit Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280117
|
|
MANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-054-001/165
(PATTI SANDHUA)
|
2615001000NRG24280920230188987
|
28/09/2023
|
Veerpal Kaur
|
2615001WL007224
|
Veerpal Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280119
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-054-001/170
(PATTI SANDHUA)
|
2615001000NRG24280920230188988
|
28/09/2023
|
Thana Singh
|
2615001WL007224
|
Thana Singh
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280122
|
|
THANA SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-054-001/180
(PATTI SANDHUA)
|
2615001000NRG24280920230188990
|
28/09/2023
|
Manpreet Kaur
|
2615001WL007224
|
Manpreet Kaur
|
00349
|
PSIB0000017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280123
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-009-001/234
(BAHONA)
|
2615001000NRG24280920230189139
|
28/09/2023
|
Ram Singh
|
2615001WL007229
|
Ram Singh
|
00349
|
PSIB0000313
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7376280182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MOGA-I
|
PB-15-001-009-001/289
(BAHONA)
|
2615001000NRG24280920230189155
|
28/09/2023
|
Karamjit Kaur
|
2615001WL007229
|
Karamjit Kaur
|
00349
|
PSIB0000313
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280147
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOGA-I
|
PB-15-001-009-001/316
(BAHONA)
|
2615001000NRG24280920230189167
|
28/09/2023
|
Rani
|
2615001WL007229
|
Rani
|
00349
|
PSIB0000313
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280287
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOGA-I
|
PB-15-001-009-001/317
(BAHONA)
|
2615001000NRG24280920230189168
|
28/09/2023
|
Veerpal Kaur
|
2615001WL007229
|
Veerpal Kaur
|
00349
|
PSIB0000313
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280146
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOGA-I
|
PB-15-001-009-001/32
(BAHONA)
|
2615001000NRG24280920230189170
|
28/09/2023
|
KULDEEP KAUR
|
2615001WL007229
|
KULDEEP KAUR
|
00349
|
PSIB0000313
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280151
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-I
|
PB-15-001-009-001/65-A
(BAHONA)
|
2615001000NRG24280920230189211
|
28/09/2023
|
AMAR KAUR
|
2615001WL007229
|
AMAR KAUR
|
00349
|
PSIB0000313
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280159
|
|
AMAR KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOGA-I
|
PB-15-001-009-001/70
(BAHONA)
|
2615001000NRG24280920230189213
|
28/09/2023
|
MANJEET KAUR
|
2615001WL007229
|
MANJEET KAUR
|
00349
|
PSIB0000313
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280158
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-049-001/293
(TAKHAN WADH)
|
2615001000NRG24280920230188409
|
28/09/2023
|
PARMJEET KAUR
|
2615001WL007207
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280202
|
|
PARAMJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MOGA-I
|
PB-15-001-049-001/296
(TAKHAN WADH)
|
2615001000NRG24280920230188410
|
28/09/2023
|
shinder kur
|
2615001WL007207
|
shinder kur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280201
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOGA-I
|
PB-15-001-049-001/733
(TAKHAN WADH)
|
2615001000NRG24280920230188411
|
28/09/2023
|
LAKHVIR SINGH
|
2615001WL007207
|
LAKHVIR SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280200
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOGA-I
|
PB-15-001-049-001/94
(TAKHAN WADH)
|
2615001000NRG24280920230188413
|
28/09/2023
|
NACHHATTAR KAUR
|
2615001WL007207
|
NACHHATTAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280203
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
82
|
MOGA-I
|
PB-15-001-009-001/313
(BAHONA)
|
2615001000NRG24280920230189166
|
28/09/2023
|
Happy Singh
|
2615001WL007229
|
Happy Singh
|
00349
|
PSIB0000839
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376280204
|
|
HAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
83
|
MOGA-I
|
PB-15-001-033-001/10
(KAPURE)
|
2615001000NRG24280920230189104
|
28/09/2023
|
CHARANJIT KAUR
|
2615001WL007228
|
CHARANJIT KAUR
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280210
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24280920230189107
|
28/09/2023
|
Manpreet Kaur
|
2615001WL007228
|
Manpreet Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280214
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24280920230189105
|
28/09/2023
|
SHINDER KAUR
|
2615001WL007228
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280209
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-033-001/316
(KAPURE)
|
2615001000NRG24280920230189108
|
28/09/2023
|
Surjit Singh
|
2615001WL007228
|
Surjit Singh
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280213
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-014-001/110
(RAULI)
|
2615001000NRG24280920230188992
|
28/09/2023
|
BHAJAN SINGH
|
2615001WL007225
|
BHAJAN SINGH
|
00349
|
PSIB0021069
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280283
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-014-001/174
(RAULI)
|
2615001000NRG24280920230188994
|
28/09/2023
|
DARSHAN SINGH
|
2615001WL007225
|
DARSHAN SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280216
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-014-001/239
(RAULI)
|
2615001000NRG24280920230188996
|
28/09/2023
|
Gurcharan Singh
|
2615001WL007225
|
Gurcharan Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280222
|
|
GURCHARAN SINGH SO JIEON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-014-001/326
(RAULI)
|
2615001000NRG24280920230188997
|
28/09/2023
|
joginder singh
|
2615001WL007225
|
joginder singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280218
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-014-001/327
(RAULI)
|
2615001000NRG24280920230188998
|
28/09/2023
|
LAL SINGH
|
2615001WL007225
|
LAL SINGH
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280223
|
|
LAL SINGH SO S PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG24280920230189001
|
28/09/2023
|
Harbans Singh
|
2615001WL007225
|
Harbans Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280219
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOGA-I
|
PB-15-001-014-001/413
(RAULI)
|
2615001000NRG24280920230189002
|
28/09/2023
|
Mahinder Singh
|
2615001WL007225
|
Mahinder Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280215
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG24280920230189003
|
28/09/2023
|
Ram das Singh
|
2615001WL007225
|
Ram das Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280217
|
|
RAM DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG24280920230189004
|
28/09/2023
|
Avtar Singh
|
2615001WL007225
|
Avtar Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280220
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG24280920230189006
|
28/09/2023
|
Gagandeep Singh
|
2615001WL007225
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280221
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
97
|
MOGA-I
|
PB-15-001-009-001/101-A
(BAHONA)
|
2615001000NRG24280920230190207
|
28/09/2023
|
RANJIT KAUR
|
2615001WL007266
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280260
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOGA-I
|
PB-15-001-009-001/131-A
(BAHONA)
|
2615001000NRG24280920230190217
|
28/09/2023
|
BINDER SINGH
|
2615001WL007266
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280268
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
99
|
MOGA-I
|
PB-15-001-009-001/144-A
(BAHONA)
|
2615001000NRG24280920230190224
|
28/09/2023
|
binder kaur
|
2615001WL007266
|
binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280241
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOGA-I
|
PB-15-001-009-001/16
(BAHONA)
|
2615001000NRG24280920230190234
|
28/09/2023
|
DISHO KAUR
|
2615001WL007266
|
DISHO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280246
|
|
DISHO WO RAJA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOGA-I
|
PB-15-001-009-001/165-A
(BAHONA)
|
2615001000NRG24280920230189111
|
28/09/2023
|
Kuldeep Kaur
|
2615001WL007229
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280272
|
|
KULDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOGA-I
|
PB-15-001-009-001/195
(BAHONA)
|
2615001000NRG24280920230189123
|
28/09/2023
|
KIRAnDEEP KAUR
|
2615001WL007229
|
KIRAnDEEP KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280261
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOGA-I
|
PB-15-001-009-001/198
(BAHONA)
|
2615001000NRG24280920230189124
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007229
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376280265
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-009-001/204
(BAHONA)
|
2615001000NRG24280920230189126
|
28/09/2023
|
MAHINDER KAUR
|
2615001WL007229
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280252
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOGA-I
|
PB-15-001-009-001/211
(BAHONA)
|
2615001000NRG24280920230189130
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007229
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280270
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MOGA-I
|
PB-15-001-009-001/216
(BAHONA)
|
2615001000NRG24280920230189133
|
28/09/2023
|
CHARANJIT KAUR
|
2615001WL007229
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280240
|
|
CHARANJIT KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOGA-I
|
PB-15-001-009-001/234
(BAHONA)
|
2615001000NRG24280920230189140
|
28/09/2023
|
Shinderpal kaur
|
2615001WL007229
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280257
|
|
CHHINDERPAL KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOGA-I
|
PB-15-001-009-001/24-A
(BAHONA)
|
2615001000NRG24280920230189143
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007229
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280273
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOGA-I
|
PB-15-001-009-001/240
(BAHONA)
|
2615001000NRG24280920230189144
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007229
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280258
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-009-001/241
(BAHONA)
|
2615001000NRG24280920230189145
|
28/09/2023
|
SARABJIT KAUR
|
2615001WL007229
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280279
|
|
MRS SARBJIT KAUR WO BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOGA-I
|
PB-15-001-009-001/243
(BAHONA)
|
2615001000NRG24280920230189146
|
28/09/2023
|
VEERPAL KAUR
|
2615001WL007229
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280250
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOGA-I
|
PB-15-001-009-001/251
(BAHONA)
|
2615001000NRG24280920230189149
|
28/09/2023
|
SHIBU SINGH
|
2615001WL007229
|
SHIBU SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280266
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOGA-I
|
PB-15-001-009-001/266
(BAHONA)
|
2615001000NRG24280920230189150
|
28/09/2023
|
paramjit Kaur
|
2615001WL007229
|
paramjit Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280277
|
|
PARAMJT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOGA-I
|
PB-15-001-009-001/285
(BAHONA)
|
2615001000NRG24280920230189153
|
28/09/2023
|
Sapna Devi
|
2615001WL007229
|
Sapna Devi
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280280
|
|
SAPNA DEVI WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-009-001/287
(BAHONA)
|
2615001000NRG24280920230189154
|
28/09/2023
|
Shinder Kaur
|
2615001WL007229
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280267
|
|
SHINDER KAUR W/O NIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOGA-I
|
PB-15-001-009-001/292
(BAHONA)
|
2615001000NRG24280920230189158
|
28/09/2023
|
Rajwinder Kaur
|
2615001WL007229
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280247
|
|
RAJWINDER KAUR W/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOGA-I
|
PB-15-001-009-001/306
(BAHONA)
|
2615001000NRG24280920230189162
|
28/09/2023
|
Sukhjinder Kaur
|
2615001WL007229
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280245
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-009-001/312
(BAHONA)
|
2615001000NRG24280920230189165
|
28/09/2023
|
Ramandeep Kaur
|
2615001WL007229
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280282
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOGA-I
|
PB-15-001-009-001/320
(BAHONA)
|
2615001000NRG24280920230189171
|
28/09/2023
|
Gurmel Kaur
|
2615001WL007229
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280275
|
|
GURMEL KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOGA-I
|
PB-15-001-009-001/324
(BAHONA)
|
2615001000NRG24280920230189174
|
28/09/2023
|
Paramjit Kaur
|
2615001WL007229
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280259
|
|
KULDIP SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-009-001/334
(BAHONA)
|
2615001000NRG24280920230189176
|
28/09/2023
|
Sarabjit Kaur
|
2615001WL007229
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280244
|
|
SARABJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOGA-I
|
PB-15-001-009-001/340
(BAHONA)
|
2615001000NRG24280920230189180
|
28/09/2023
|
Jasvir Kaur
|
2615001WL007229
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280263
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-009-001/341
(BAHONA)
|
2615001000NRG24280920230189181
|
28/09/2023
|
Mahinder Kaur
|
2615001WL007229
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280281
|
|
MAHINDER KAUR WO SH TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOGA-I
|
PB-15-001-009-001/344
(BAHONA)
|
2615001000NRG24280920230189183
|
28/09/2023
|
Amarjit Kaur
|
2615001WL007229
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7376280242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MOGA-I
|
PB-15-001-009-001/348
(BAHONA)
|
2615001000NRG24280920230189184
|
28/09/2023
|
Karamjit Kaur
|
2615001WL007229
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280264
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOGA-I
|
PB-15-001-009-001/353
(BAHONA)
|
2615001000NRG24280920230189186
|
28/09/2023
|
Kuldeep kaur
|
2615001WL007229
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280274
|
|
KULDEEP KAUR W/O RAM TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOGA-I
|
PB-15-001-009-001/356
(BAHONA)
|
2615001000NRG24280920230189187
|
28/09/2023
|
nasib Kaur
|
2615001WL007229
|
nasib Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280254
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOGA-I
|
PB-15-001-009-001/362
(BAHONA)
|
2615001000NRG24280920230189188
|
28/09/2023
|
Ramandeep Kaur
|
2615001WL007229
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280276
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOGA-I
|
PB-15-001-009-001/372
(BAHONA)
|
2615001000NRG24280920230189191
|
28/09/2023
|
Jaswinder Kaur
|
2615001WL007229
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280251
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOGA-I
|
PB-15-001-009-001/383
(BAHONA)
|
2615001000NRG24280920230189192
|
28/09/2023
|
Sukhminder Kaur
|
2615001WL007229
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280249
|
|
SUKHMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOGA-I
|
PB-15-001-009-001/398
(BAHONA)
|
2615001000NRG24280920230189195
|
28/09/2023
|
sawaranjit Kaur
|
2615001WL007229
|
sawaranjit Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280248
|
|
SIMRANJIT KAUR W/O GURBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOGA-I
|
PB-15-001-009-001/436
(BAHONA)
|
2615001000NRG24280920230189198
|
28/09/2023
|
Sandeep Kaur
|
2615001WL007229
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280255
|
|
SANDEEP KAUR WO JAGMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOGA-I
|
PB-15-001-009-001/459
(BAHONA)
|
2615001000NRG24280920230189201
|
28/09/2023
|
Sandeep kaur
|
2615001WL007229
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280278
|
|
SANDEEP KAUR WO PREMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOGA-I
|
PB-15-001-009-001/48
(BAHONA)
|
2615001000NRG24280920230189204
|
28/09/2023
|
JASVEER KAUR
|
2615001WL007229
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280256
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-I
|
PB-15-001-009-001/52-A
(BAHONA)
|
2615001000NRG24280920230189206
|
28/09/2023
|
Sukhjit Kaur
|
2615001WL007229
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280262
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOGA-I
|
PB-15-001-009-001/56-A
(BAHONA)
|
2615001000NRG24280920230189208
|
28/09/2023
|
AMARJIT KAUR
|
2615001WL007229
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280253
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOGA-I
|
PB-15-001-009-001/79-A
(BAHONA)
|
2615001000NRG24280920230189217
|
28/09/2023
|
RESHAM SINGH
|
2615001WL007229
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280243
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOGA-I
|
PB-15-001-009-001/89-A
(BAHONA)
|
2615001000NRG24280920230189218
|
28/09/2023
|
Tarmaj Singh
|
2615001WL007229
|
Tarmaj Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280269
|
|
TARMAJ SINGH S/O JAWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49414
|
49414
|
|
|
|
|
|
|
|
|
139
|
MOGA-I
|
PB-15-001-008-002/12
(PATTI SANDHUA)
|
2615001000NRG24280920230188933
|
28/09/2023
|
Karamjit Singh
|
2615001WL007224
|
Karamjit Singh
|
00354
|
PUNB0009310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280144
|
|
KARAMJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-009-001/100-A
(BAHONA)
|
2615001000NRG24280920230190206
|
28/09/2023
|
GURMIT KAUR
|
2615001WL007266
|
GURMIT KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280143
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-009-001/134-A
(BAHONA)
|
2615001000NRG24280920230190218
|
28/09/2023
|
KULWINDER KAUR
|
2615001WL007266
|
KULWINDER KAUR
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280136
|
|
KULWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOGA-I
|
PB-15-001-009-001/154-A
(BAHONA)
|
2615001000NRG24280920230190232
|
28/09/2023
|
GURMEL KAUR
|
2615001WL007266
|
GURMEL KAUR
|
00354
|
PUNB0009310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280128
|
|
GURMAL KAUR WO DARSHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-009-001/162-A
(BAHONA)
|
2615001000NRG24280920230189109
|
28/09/2023
|
kulwindEr kaur
|
2615001WL007229
|
kulwindEr kaur
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280133
|
|
KULWINDR KAUR WO SATNAM SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOGA-I
|
PB-15-001-009-001/166-A
(BAHONA)
|
2615001000NRG24280920230189112
|
28/09/2023
|
DARSHAN SINGH
|
2615001WL007229
|
DARSHAN SINGH
|
00354
|
PUNB0009310
|
1120
|
1120
|
Rejected
|
10/11/2023
|
|
7376280129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MOGA-I
|
PB-15-001-009-001/169-A
(BAHONA)
|
2615001000NRG24280920230189114
|
28/09/2023
|
PARAMJIT KAUR
|
2615001WL007229
|
PARAMJIT KAUR
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280125
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-009-001/170-A
(BAHONA)
|
2615001000NRG24280920230189115
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007229
|
MANJIT KAUR
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280135
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOGA-I
|
PB-15-001-009-001/247
(BAHONA)
|
2615001000NRG24280920230190236
|
28/09/2023
|
CHARNo
|
2615001WL007266
|
CHARNo
|
00354
|
PUNB0009310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280126
|
|
CHARAN KAUR WO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-009-001/300
(BAHONA)
|
2615001000NRG24280920230189160
|
28/09/2023
|
Manpreet Kaur
|
2615001WL007229
|
Manpreet Kaur
|
00354
|
PUNB0009310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280140
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOGA-I
|
PB-15-001-009-001/301
(BAHONA)
|
2615001000NRG24280920230189161
|
28/09/2023
|
Rani kaur
|
2615001WL007229
|
Rani kaur
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280141
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-009-001/341
(BAHONA)
|
2615001000NRG24280920230189182
|
28/09/2023
|
Teja singh
|
2615001WL007229
|
Teja singh
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280131
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MOGA-I
|
PB-15-001-009-001/35
(BAHONA)
|
2615001000NRG24280920230189185
|
28/09/2023
|
BINDER KAUR
|
2615001WL007229
|
BINDER KAUR
|
00354
|
PUNB0009310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376280134
|
|
BINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-I
|
PB-15-001-009-001/363
(BAHONA)
|
2615001000NRG24280920230189189
|
28/09/2023
|
Sukhdev Singh
|
2615001WL007229
|
Sukhdev Singh
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280130
|
|
SUKHDEV SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-009-001/364
(BAHONA)
|
2615001000NRG24280920230189190
|
28/09/2023
|
Surjit Kaur
|
2615001WL007229
|
Surjit Kaur
|
00354
|
PUNB0009310
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376280127
|
|
SURJIT KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-I
|
PB-15-001-009-001/44
(BAHONA)
|
2615001000NRG24280920230189199
|
28/09/2023
|
Kulwinder Kaur
|
2615001WL007229
|
Kulwinder Kaur
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280289
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOGA-I
|
PB-15-001-009-001/50
(BAHONA)
|
2615001000NRG24280920230189205
|
28/09/2023
|
SUKHWINDER KAUR
|
2615001WL007229
|
SUKHWINDER KAUR
|
00354
|
PUNB0009310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280138
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOGA-I
|
PB-15-001-009-001/69-A
(BAHONA)
|
2615001000NRG24280920230189212
|
28/09/2023
|
KULDEEP KAUR
|
2615001WL007229
|
KULDEEP KAUR
|
00354
|
PUNB0009310
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280139
|
|
KULWINDER KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MOGA-I
|
PB-15-001-009-001/77-A
(BAHONA)
|
2615001000NRG24280920230189216
|
28/09/2023
|
Amoher singh
|
2615001WL007229
|
Amoher singh
|
00354
|
PUNB0009310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280132
|
|
AMOHAR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOGA-I
|
PB-15-001-009-001/98-A
(BAHONA)
|
2615001000NRG24280920230189220
|
28/09/2023
|
ATMA SINGH
|
2615001WL007229
|
ATMA SINGH
|
00354
|
PUNB0009310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280205
|
|
ATMA SINGH S O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
159
|
MOGA-I
|
PB-15-001-009-001/135-A
(BAHONA)
|
2615001000NRG24280920230190219
|
28/09/2023
|
SUKHPAL KAUR
|
2615001WL007266
|
SUKHPAL KAUR
|
00354
|
PUNB0039110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280175
|
|
SUKHPAL KAUR W O SUKHMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-I
|
PB-15-001-009-001/39
(BAHONA)
|
2615001000NRG24280920230189194
|
28/09/2023
|
JAGRAJ SINGH
|
2615001WL007229
|
JAGRAJ SINGH
|
00354
|
PUNB0039110
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280162
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOGA-I
|
PB-15-001-014-001/330
(RAULI)
|
2615001000NRG24280920230188999
|
28/09/2023
|
baldev singh
|
2615001WL007225
|
baldev singh
|
00354
|
PUNB0039110
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376280192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
162
|
MOGA-I
|
PB-15-001-009-001/280
(BAHONA)
|
2615001000NRG24280920230189152
|
28/09/2023
|
Parwinder Kaur
|
2615001WL007229
|
Parwinder Kaur
|
00354
|
PUNB0102810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280288
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOGA-I
|
PB-15-001-009-001/31
(BAHONA)
|
2615001000NRG24280920230189164
|
28/09/2023
|
Manpreet Kaur
|
2615001WL007229
|
Manpreet Kaur
|
00354
|
PUNB0102810
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280212
|
|
MANPREET KAUR UG ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOGA-I
|
PB-15-001-009-001/320
(BAHONA)
|
2615001000NRG24280920230189172
|
28/09/2023
|
Kulwinder Kaur
|
2615001WL007229
|
Kulwinder Kaur
|
00354
|
PUNB0102810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280208
|
|
KULWINDER KAUR DO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOGA-I
|
PB-15-001-009-001/451
(BAHONA)
|
2615001000NRG24280920230189200
|
28/09/2023
|
Kulwant kaur
|
2615001WL007229
|
Kulwant kaur
|
00354
|
PUNB0102810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280211
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
166
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG24280920230190223
|
28/09/2023
|
JAGSIR SINGH
|
2615001WL007266
|
JAGSIR SINGH
|
00354
|
PUNB0202610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280227
|
|
JAGMEER SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOGA-I
|
PB-15-001-009-001/291
(BAHONA)
|
2615001000NRG24280920230189157
|
28/09/2023
|
Kulwinder Kaur
|
2615001WL007229
|
Kulwinder Kaur
|
00354
|
PUNB0202610
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280226
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOGA-I
|
PB-15-001-009-001/339
(BAHONA)
|
2615001000NRG24280920230189178
|
28/09/2023
|
Asha
|
2615001WL007229
|
Asha
|
00354
|
PUNB0202610
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280228
|
|
ASHA GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-I
|
PB-15-001-009-001/466
(BAHONA)
|
2615001000NRG24280920230189202
|
28/09/2023
|
Sandeep Kaur
|
2615001WL007229
|
Sandeep Kaur
|
00354
|
PUNB0202610
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280225
|
|
Ms. Sandeep Kaur Dhaliwal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3755
|
3755
|
|
|
|
|
|
|
|
|
170
|
MOGA-I
|
PB-15-001-009-001/114-A
(BAHONA)
|
2615001000NRG24280920230190210
|
28/09/2023
|
MANPREET KAUR
|
2615001WL007266
|
MANPREET KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280170
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOGA-I
|
PB-15-001-009-001/115-A
(BAHONA)
|
2615001000NRG24280920230190211
|
28/09/2023
|
KEWAL SINGH
|
2615001WL007266
|
KEWAL SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280184
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-I
|
PB-15-001-009-001/117-A
(BAHONA)
|
2615001000NRG24280920230190212
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007266
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280190
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MOGA-I
|
PB-15-001-009-001/118-A
(BAHONA)
|
2615001000NRG24280920230190213
|
28/09/2023
|
CHARANJIT KAUR
|
2615001WL007266
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280169
|
|
CHARANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOGA-I
|
PB-15-001-009-001/12
(BAHONA)
|
2615001000NRG24280920230190214
|
28/09/2023
|
GURMEL KAUR
|
2615001WL007266
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280156
|
|
GIRMAIL KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-I
|
PB-15-001-009-001/13
(BAHONA)
|
2615001000NRG24280920230190216
|
28/09/2023
|
KARAMJIT KAUR
|
2615001WL007266
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280148
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MOGA-I
|
PB-15-001-009-001/139-A
(BAHONA)
|
2615001000NRG24280920230190220
|
28/09/2023
|
HARBANS KAUR
|
2615001WL007266
|
HARBANS KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280187
|
|
HARBANS KAUR W O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-I
|
PB-15-001-009-001/140-A
(BAHONA)
|
2615001000NRG24280920230190222
|
28/09/2023
|
NACCHATTAR KAUR
|
2615001WL007266
|
NACCHATTAR KAUR
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280167
|
|
NACHATTAR KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-I
|
PB-15-001-009-001/145-A
(BAHONA)
|
2615001000NRG24280920230190225
|
28/09/2023
|
HARJINdER KAUR
|
2615001WL007266
|
HARJINdER KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280179
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-I
|
PB-15-001-009-001/147-A
(BAHONA)
|
2615001000NRG24280920230190228
|
28/09/2023
|
MAIL KAUR
|
2615001WL007266
|
MAIL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280188
|
|
MELO KAUR W O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-009-001/149-A
(BAHONA)
|
2615001000NRG24280920230190230
|
28/09/2023
|
JASVIR KAUR
|
2615001WL007266
|
JASVIR KAUR
|
00354
|
PUNB0253000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280194
|
|
JASVIR KAUR W O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-I
|
PB-15-001-009-001/150-A
(BAHONA)
|
2615001000NRG24280920230190231
|
28/09/2023
|
JaSPAL KAUR
|
2615001WL007266
|
JaSPAL KAUR
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280196
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOGA-I
|
PB-15-001-009-001/158-A
(BAHONA)
|
2615001000NRG24280920230190233
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007266
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376280165
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MOGA-I
|
PB-15-001-009-001/163-A
(BAHONA)
|
2615001000NRG24280920230189110
|
28/09/2023
|
MANJIT KAUR
|
2615001WL007229
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280176
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MOGA-I
|
PB-15-001-009-001/168-A
(BAHONA)
|
2615001000NRG24280920230189113
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007229
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280177
|
|
JASWINDER KAUR W O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-I
|
PB-15-001-009-001/173-A
(BAHONA)
|
2615001000NRG24280920230189116
|
28/09/2023
|
KULJINDER KAUR
|
2615001WL007229
|
KULJINDER KAUR
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280186
|
|
KULJINDER KAUR W O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-I
|
PB-15-001-009-001/176-A
(BAHONA)
|
2615001000NRG24280920230189117
|
28/09/2023
|
SUKHWINDER KAUR
|
2615001WL007229
|
SUKHWINDER KAUR
|
00354
|
PUNB0253000
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280171
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOGA-I
|
PB-15-001-009-001/179-A
(BAHONA)
|
2615001000NRG24280920230189118
|
28/09/2023
|
SUKHDEEP KAUR
|
2615001WL007229
|
SUKHDEEP KAUR
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280181
|
|
SUKHDEEP KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-009-001/181-A
(BAHONA)
|
2615001000NRG24280920230189119
|
28/09/2023
|
Gurmeet Kaur
|
2615001WL007229
|
Gurmeet Kaur
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280284
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOGA-I
|
PB-15-001-009-001/184-A
(BAHONA)
|
2615001000NRG24280920230189120
|
28/09/2023
|
JANGIR SINGH
|
2615001WL007229
|
JANGIR SINGH
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280195
|
|
JANGIR SINGH S/O NAZAR SINGH
|
UCO BANK(607066)
|
|
190
|
MOGA-I
|
PB-15-001-009-001/189-A
(BAHONA)
|
2615001000NRG24280920230189122
|
28/09/2023
|
KARAMJIT KAUR
|
2615001WL007229
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280178
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOGA-I
|
PB-15-001-009-001/2
(BAHONA)
|
2615001000NRG24280920230189125
|
28/09/2023
|
CHARANJEET KAUR
|
2615001WL007229
|
CHARANJEET KAUR
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280152
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOGA-I
|
PB-15-001-009-001/205
(BAHONA)
|
2615001000NRG24280920230189127
|
28/09/2023
|
GURMEL KAUR
|
2615001WL007229
|
GURMEL KAUR
|
00354
|
PUNB0253000
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7376280189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
MOGA-I
|
PB-15-001-009-001/210
(BAHONA)
|
2615001000NRG24280920230189129
|
28/09/2023
|
SUKHJIT KAUR
|
2615001WL007229
|
SUKHJIT KAUR
|
00354
|
PUNB0253000
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280285
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
MOGA-I
|
PB-15-001-009-001/215
(BAHONA)
|
2615001000NRG24280920230189132
|
28/09/2023
|
KULWANT KAUR
|
2615001WL007229
|
KULWANT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280180
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
MOGA-I
|
PB-15-001-009-001/224
(BAHONA)
|
2615001000NRG24280920230189134
|
28/09/2023
|
PARaMJIT KAUR
|
2615001WL007229
|
PARaMJIT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280183
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOGA-I
|
PB-15-001-009-001/228
(BAHONA)
|
2615001000NRG24280920230189135
|
28/09/2023
|
SURJIT KAUR
|
2615001WL007229
|
SURJIT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280172
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOGA-I
|
PB-15-001-009-001/232
(BAHONA)
|
2615001000NRG24280920230189137
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007229
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280185
|
|
JASWINDER KAUR W O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-I
|
PB-15-001-009-001/233
(BAHONA)
|
2615001000NRG24280920230189138
|
28/09/2023
|
KULDEEP KAUR
|
2615001WL007229
|
KULDEEP KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280166
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOGA-I
|
PB-15-001-009-001/236
(BAHONA)
|
2615001000NRG24280920230189141
|
28/09/2023
|
AMARJIT KAUR
|
2615001WL007229
|
AMARJIT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280174
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOGA-I
|
PB-15-001-009-001/239
(BAHONA)
|
2615001000NRG24280920230189142
|
28/09/2023
|
SURJiT KAUR
|
2615001WL007229
|
SURJiT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280168
|
|
SURJIT KAUR W O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOGA-I
|
PB-15-001-009-001/247
(BAHONA)
|
2615001000NRG24280920230190235
|
28/09/2023
|
MUKAND SINGH
|
2615001WL007266
|
MUKAND SINGH
|
00354
|
PUNB0253000
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376280193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
MOGA-I
|
PB-15-001-009-001/248
(BAHONA)
|
2615001000NRG24280920230189147
|
28/09/2023
|
PARaMJIT KAUR
|
2615001WL007229
|
PARaMJIT KAUR
|
00354
|
PUNB0253000
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376280173
|
|
PARAMJIT KAUR WO BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MOGA-I
|
PB-15-001-009-001/25
(BAHONA)
|
2615001000NRG24280920230189148
|
28/09/2023
|
AMARJEET KAUR
|
2615001WL007229
|
AMARJEET KAUR
|
00354
|
PUNB0253000
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280149
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MOGA-I
|
PB-15-001-009-001/28
(BAHONA)
|
2615001000NRG24280920230189151
|
28/09/2023
|
RANI KAUR
|
2615001WL007229
|
RANI KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280154
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MOGA-I
|
PB-15-001-009-001/322
(BAHONA)
|
2615001000NRG24280920230189173
|
28/09/2023
|
Kuldeep Kaur
|
2615001WL007229
|
Kuldeep Kaur
|
00354
|
PUNB0253000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280137
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOGA-I
|
PB-15-001-009-001/34
(BAHONA)
|
2615001000NRG24280920230189179
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007229
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376280153
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MOGA-I
|
PB-15-001-009-001/42
(BAHONA)
|
2615001000NRG24280920230189197
|
28/09/2023
|
CHInDER KAUR
|
2615001WL007229
|
CHInDER KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280160
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MOGA-I
|
PB-15-001-009-001/55-A
(BAHONA)
|
2615001000NRG24280920230189207
|
28/09/2023
|
GURpREET KAUR
|
2615001WL007229
|
GURpREET KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280157
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOGA-I
|
PB-15-001-009-001/59-A
(BAHONA)
|
2615001000NRG24280920230189209
|
28/09/2023
|
VEERPAL KAUR
|
2615001WL007229
|
VEERPAL KAUR
|
00354
|
PUNB0253000
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280155
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MOGA-I
|
PB-15-001-009-001/61-A
(BAHONA)
|
2615001000NRG24280920230189210
|
28/09/2023
|
KULWANT KAUR
|
2615001WL007229
|
KULWANT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280161
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MOGA-I
|
PB-15-001-009-001/72-A
(BAHONA)
|
2615001000NRG24280920230189214
|
28/09/2023
|
kAMALJIT KAUR
|
2615001WL007229
|
kAMALJIT KAUR
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280286
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MOGA-I
|
PB-15-001-009-001/75-A
(BAHONA)
|
2615001000NRG24280920230189215
|
28/09/2023
|
JASWINDER KAUR
|
2615001WL007229
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
560
|
560
|
Rejected
|
10/11/2023
|
|
7376280163
|
A/c Blocked or Frozen
|
|
|
|
213
|
MOGA-I
|
PB-15-001-009-001/9
(BAHONA)
|
2615001000NRG24280920230189219
|
28/09/2023
|
BaljiNder kaur
|
2615001WL007229
|
BaljiNder kaur
|
00354
|
PUNB0253000
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280150
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MOGA-I
|
PB-15-001-014-001/152
(RAULI)
|
2615001000NRG24280920230188993
|
28/09/2023
|
NIRMAL SINGH
|
2615001WL007225
|
NIRMAL SINGH
|
00354
|
PUNB0253000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280164
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOGA-I
|
PB-15-001-014-001/378
(RAULI)
|
2615001000NRG24280920230189000
|
28/09/2023
|
Jarnail Singh
|
2615001WL007225
|
Jarnail Singh
|
00354
|
PUNB0253000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280191
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54438
|
54438
|
|
|
|
|
|
|
|
|
216
|
MOGA-I
|
PB-15-001-009-001/318
(BAHONA)
|
2615001000NRG24280920230189169
|
28/09/2023
|
Swaranjeet Kaur
|
2615001WL007229
|
Swaranjeet Kaur
|
00354
|
PUNB0415000
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280142
|
|
SWARANJIT KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
217
|
MOGA-I
|
PB-15-001-054-001/161
(PATTI SANDHUA)
|
2615001000NRG24280920230188983
|
28/09/2023
|
Rajwinder Kaur
|
2615001WL007224
|
Rajwinder Kaur
|
00354
|
PUNB0731800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280239
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
218
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG24280920230190226
|
28/09/2023
|
SUKHDEV SINGH
|
2615001WL007266
|
SUKHDEV SINGH
|
00354
|
PUNB0HGB001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376280271
|
|
SUKHDEV SINGH S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
219
|
MOGA-I
|
PB-15-001-009-001/308
(BAHONA)
|
2615001000NRG24280920230189163
|
28/09/2023
|
Amandeep Kaur
|
2615001WL007229
|
Amandeep Kaur
|
00415
|
SBIN0000681
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376280236
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
220
|
MOGA-I
|
PB-15-001-009-001/21
(BAHONA)
|
2615001000NRG24280920230189128
|
28/09/2023
|
RAJWINDER KAUR
|
2615001WL007229
|
RAJWINDER KAUR
|
00415
|
SBIN0001776
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280230
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
221
|
MOGA-I
|
PB-15-001-033-001/165
(KAPURE)
|
2615001000NRG24280920230189106
|
28/09/2023
|
GURMEL SINGH
|
2615001WL007228
|
GURMEL SINGH
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376280229
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
222
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG24280920230190227
|
28/09/2023
|
Manpreet Kaur
|
2615001WL007266
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376280206
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
223
|
MOGA-I
|
PB-15-001-009-001/294
(BAHONA)
|
2615001000NRG24280920230189159
|
28/09/2023
|
Mehakdeep Kaur
|
2615001WL007229
|
Mehakdeep Kaur
|
00462
|
UCBA0000992
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376280207
|
|
MEHAKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
224
|
MOGA-I
|
PB-15-001-009-001/23
(BAHONA)
|
2615001000NRG24280920230189136
|
28/09/2023
|
HARJEET KAUR
|
2615001WL007229
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376280145
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243165
|
243165
|
|
|
|
|
|
|
|