|
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-15-001-015-001/120
(BUTTAR)
|
2615001000NRG24010620230056934
|
01/06/2023
|
MALKIT SINGH
|
2615001WL001888
|
MALKIT SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888631
|
|
MALKIT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOGA-I
|
PB-15-001-015-001/124
(BUTTAR)
|
2615001000NRG24010620230056935
|
01/06/2023
|
CHARANJIT KAUR
|
2615001WL001888
|
CHARANJIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888650
|
|
CHARANJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOGA-I
|
PB-15-001-015-001/127
(BUTTAR)
|
2615001000NRG24010620230056936
|
01/06/2023
|
mELA SINGH
|
2615001WL001888
|
mELA SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888634
|
|
MELA SINGH S/O BHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
MOGA-I
|
PB-15-001-015-001/135
(BUTTAR)
|
2615001000NRG24010620230056937
|
01/06/2023
|
SANDEEP KAUR
|
2615001WL001888
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267888660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOGA-I
|
PB-15-001-015-001/232
(BUTTAR)
|
2615001000NRG24010620230056938
|
01/06/2023
|
VEERPAL KAUR
|
2615001WL001888
|
VEERPAL KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888654
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-015-001/253
(BUTTAR)
|
2615001000NRG24010620230056939
|
01/06/2023
|
MANJIT KAUR
|
2615001WL001888
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888658
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-I
|
PB-15-001-015-001/263
(BUTTAR)
|
2615001000NRG24010620230056940
|
01/06/2023
|
NACHHATTAR KAUR
|
2615001WL001888
|
NACHHATTAR KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888653
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-015-001/268
(BUTTAR)
|
2615001000NRG24010620230056941
|
01/06/2023
|
JASWANT KAUR
|
2615001WL001888
|
JASWANT KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888620
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-015-001/274
(BUTTAR)
|
2615001000NRG24010620230056942
|
01/06/2023
|
GURDEV KAUR
|
2615001WL001888
|
GURDEV KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888628
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-015-001/297
(BUTTAR)
|
2615001000NRG24010620230056943
|
01/06/2023
|
HARDEV KAUR
|
2615001WL001888
|
HARDEV KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888657
|
|
HARDEV KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOGA-I
|
PB-15-001-015-001/374
(BUTTAR)
|
2615001000NRG24010620230056945
|
01/06/2023
|
GULSHAN KAUR
|
2615001WL001888
|
GULSHAN KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888619
|
|
GULSHAN KAUR W/O JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOGA-I
|
PB-15-001-015-001/376
(BUTTAR)
|
2615001000NRG24010620230056946
|
01/06/2023
|
SIMARJIT KAUR
|
2615001WL001888
|
SIMARJIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888656
|
|
SIMARJIT KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOGA-I
|
PB-15-001-015-001/396
(BUTTAR)
|
2615001000NRG24010620230056947
|
01/06/2023
|
Manjit Kaur
|
2615001WL001888
|
Manjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888616
|
|
MNAJIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOGA-I
|
PB-15-001-015-001/411
(BUTTAR)
|
2615001000NRG24010620230056948
|
01/06/2023
|
Sukhjit Kaur
|
2615001WL001888
|
Sukhjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888677
|
|
SUKHJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOGA-I
|
PB-15-001-015-001/416
(BUTTAR)
|
2615001000NRG24010620230056949
|
01/06/2023
|
Sukhvinder Kaur
|
2615001WL001888
|
Sukhvinder Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888664
|
|
SUKHVINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOGA-I
|
PB-15-001-015-001/423
(BUTTAR)
|
2615001000NRG24010620230056950
|
01/06/2023
|
Nasib Kaur
|
2615001WL001888
|
Nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2267888647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOGA-I
|
PB-15-001-015-001/427
(BUTTAR)
|
2615001000NRG24010620230056951
|
01/06/2023
|
SANDEEP KAUR
|
2615001WL001888
|
SANDEEP KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888617
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOGA-I
|
PB-15-001-015-001/431
(BUTTAR)
|
2615001000NRG24010620230056952
|
01/06/2023
|
KARAMJIT KAUR
|
2615001WL001888
|
KARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888633
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-015-001/435
(BUTTAR)
|
2615001000NRG24010620230056953
|
01/06/2023
|
Binder Singh
|
2615001WL001888
|
Binder Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888623
|
|
BINDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOGA-I
|
PB-15-001-015-001/436
(BUTTAR)
|
2615001000NRG24010620230056954
|
01/06/2023
|
Chamkaur Singh
|
2615001WL001888
|
Chamkaur Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888618
|
|
CHAMKAUR SINGH
|
CANARA BANK(508532)
|
|
21
|
MOGA-I
|
PB-15-001-015-001/447
(BUTTAR)
|
2615001000NRG24010620230056955
|
01/06/2023
|
SHINDER KAUR
|
2615001WL001888
|
SHINDER KAUR
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888659
|
|
CHHINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-015-001/450
(BUTTAR)
|
2615001000NRG24010620230056956
|
01/06/2023
|
Pal Singh
|
2615001WL001888
|
Pal Singh
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888622
|
|
PAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOGA-I
|
PB-15-001-015-001/451
(BUTTAR)
|
2615001000NRG24010620230056957
|
01/06/2023
|
Baljinder Kaur
|
2615001WL001888
|
Baljinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888643
|
|
BALJINDER KAUR
|
INDUSIND BANK(607189)
|
|
24
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG24010620230056958
|
01/06/2023
|
BHAGWANT SINGH
|
2615001WL001888
|
BHAGWANT SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888625
|
|
BHAGWANT SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-I
|
PB-15-001-015-001/456
(BUTTAR)
|
2615001000NRG24010620230056959
|
01/06/2023
|
Surinder Kaur
|
2615001WL001888
|
Surinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888661
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-015-001/460
(BUTTAR)
|
2615001000NRG24010620230056960
|
01/06/2023
|
Kuldeep Kaur
|
2615001WL001888
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888679
|
|
KULDEEP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOGA-I
|
PB-15-001-015-001/478
(BUTTAR)
|
2615001000NRG24010620230056961
|
01/06/2023
|
MANJIT KAUR
|
2615001WL001888
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888615
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-015-001/548
(BUTTAR)
|
2615001000NRG24010620230056962
|
01/06/2023
|
Baljit Kaur
|
2615001WL001888
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888642
|
|
BALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOGA-I
|
PB-15-001-015-001/553
(BUTTAR)
|
2615001000NRG24010620230056963
|
01/06/2023
|
Rajpreet Kaur
|
2615001WL001888
|
Rajpreet Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888641
|
|
RAJPREET KAUR WO CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOGA-I
|
PB-15-001-015-001/623
(BUTTAR)
|
2615001000NRG24010620230056964
|
01/06/2023
|
nasib Kaur
|
2615001WL001888
|
nasib Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888637
|
|
NASIB KAUR W/O GORAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOGA-I
|
PB-15-001-015-001/624
(BUTTAR)
|
2615001000NRG24010620230056965
|
01/06/2023
|
Gurdev Kaur
|
2615001WL001888
|
Gurdev Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888651
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOGA-I
|
PB-15-001-015-001/625
(BUTTAR)
|
2615001000NRG24010620230056966
|
01/06/2023
|
Shinder Kaur
|
2615001WL001888
|
Shinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888667
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOGA-I
|
PB-15-001-015-001/628
(BUTTAR)
|
2615001000NRG24010620230056967
|
01/06/2023
|
Bhola Singh
|
2615001WL001888
|
Bhola Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888632
|
|
BHOLA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-015-001/643
(BUTTAR)
|
2615001000NRG24010620230056968
|
01/06/2023
|
Sarbjit Kaur
|
2615001WL001888
|
Sarbjit Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888671
|
|
SARBJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOGA-I
|
PB-15-001-015-001/644
(BUTTAR)
|
2615001000NRG24010620230056969
|
01/06/2023
|
Gurpreet Kaur
|
2615001WL001888
|
Gurpreet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888630
|
|
GURPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOGA-I
|
PB-15-001-015-001/65
(BUTTAR)
|
2615001000NRG24010620230056970
|
01/06/2023
|
hARBANS SINGH
|
2615001WL001888
|
hARBANS SINGH
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888627
|
|
HARBANS SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOGA-I
|
PB-15-001-015-001/652
(BUTTAR)
|
2615001000NRG24010620230056971
|
01/06/2023
|
Kulwant Kaur
|
2615001WL001888
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888663
|
|
KULWANT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOGA-I
|
PB-15-001-015-001/654
(BUTTAR)
|
2615001000NRG24010620230056972
|
01/06/2023
|
Sarabjit Kaur
|
2615001WL001888
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888675
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOGA-I
|
PB-15-001-015-001/655
(BUTTAR)
|
2615001000NRG24010620230056973
|
01/06/2023
|
Sarabjit Kaur
|
2615001WL001888
|
Sarabjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888626
|
|
GURSEWAK SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOGA-I
|
PB-15-001-015-001/665
(BUTTAR)
|
2615001000NRG24010620230056974
|
01/06/2023
|
Kulwant Kaur
|
2615001WL001888
|
Kulwant Kaur
|
00354
|
PUNB0181000
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267888636
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-015-001/666
(BUTTAR)
|
2615001000NRG24010620230056975
|
01/06/2023
|
Gurjit Kaur
|
2615001WL001888
|
Gurjit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888673
|
|
GURJIT KAUR W/O NACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOGA-I
|
PB-15-001-015-001/668
(BUTTAR)
|
2615001000NRG24010620230056976
|
01/06/2023
|
Parkash Kaur
|
2615001WL001888
|
Parkash Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888639
|
|
PARKASH KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-015-001/670
(BUTTAR)
|
2615001000NRG24010620230056977
|
01/06/2023
|
Jaswinder Kaur
|
2615001WL001888
|
Jaswinder Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888662
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-I
|
PB-15-001-015-001/674
(BUTTAR)
|
2615001000NRG24010620230056978
|
01/06/2023
|
Kulwant Singh
|
2615001WL001888
|
Kulwant Singh
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888635
|
|
KULWANT SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-I
|
PB-15-001-015-001/711
(BUTTAR)
|
2615001000NRG24010620230056979
|
01/06/2023
|
Baljit Kaur
|
2615001WL001888
|
Baljit Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888672
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOGA-I
|
PB-15-001-015-001/715
(BUTTAR)
|
2615001000NRG24010620230056980
|
01/06/2023
|
Sandeep Kaur
|
2615001WL001888
|
Sandeep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888674
|
|
SANDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-I
|
PB-15-001-015-001/723
(BUTTAR)
|
2615001000NRG24010620230056982
|
01/06/2023
|
Harwinder Kaur
|
2615001WL001888
|
Harwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267888678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MOGA-I
|
PB-15-001-015-001/753
(BUTTAR)
|
2615001000NRG24010620230056985
|
01/06/2023
|
Sukhpreet Kaur
|
2615001WL001888
|
Sukhpreet Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888640
|
|
SUKHPREET KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOGA-I
|
PB-15-001-015-001/774
(BUTTAR)
|
2615001000NRG24010620230056987
|
01/06/2023
|
Jaspreet Kaur
|
2615001WL001888
|
Jaspreet Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888668
|
|
JASPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOGA-I
|
PB-15-001-015-001/779
(BUTTAR)
|
2615001000NRG24010620230056988
|
01/06/2023
|
Charanjit Kaur
|
2615001WL001888
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888648
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-I
|
PB-15-001-015-001/781
(BUTTAR)
|
2615001000NRG24010620230056989
|
01/06/2023
|
kirandeep kaur
|
2615001WL001888
|
kirandeep kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888666
|
|
KIRANDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOGA-I
|
PB-15-001-015-001/786
(BUTTAR)
|
2615001000NRG24010620230056991
|
01/06/2023
|
Charanjit Kaur
|
2615001WL001888
|
Charanjit Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888624
|
|
CHARANJIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOGA-I
|
PB-15-001-015-001/800
(BUTTAR)
|
2615001000NRG24010620230056992
|
01/06/2023
|
GURMIT KAUR
|
2615001WL001888
|
GURMIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888680
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOGA-I
|
PB-15-001-015-001/803
(BUTTAR)
|
2615001000NRG24010620230056993
|
01/06/2023
|
ramandeep Kaur
|
2615001WL001888
|
ramandeep Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888644
|
|
RAMANDEEP KAUR D/O SOHAN SINGH
|
IDBI BANK(607095)
|
|
55
|
MOGA-I
|
PB-15-001-015-001/805
(BUTTAR)
|
2615001000NRG24010620230056994
|
01/06/2023
|
PARAMJIT KAUR
|
2615001WL001888
|
PARAMJIT KAUR
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888676
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOGA-I
|
PB-15-001-015-001/81
(BUTTAR)
|
2615001000NRG24010620230056995
|
01/06/2023
|
BUTA SINGH
|
2615001WL001888
|
BUTA SINGH
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888655
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-I
|
PB-15-001-015-001/811
(BUTTAR)
|
2615001000NRG24010620230056996
|
01/06/2023
|
Kulwinder Kaur
|
2615001WL001888
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888652
|
|
KULWINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOGA-I
|
PB-15-001-015-001/816
(BUTTAR)
|
2615001000NRG24010620230056997
|
01/06/2023
|
Kulwinder Kaur
|
2615001WL001888
|
Kulwinder Kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267888665
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOGA-I
|
PB-15-001-015-001/87
(BUTTAR)
|
2615001000NRG24010620230056999
|
01/06/2023
|
RANJIT KAUR
|
2615001WL001888
|
RANJIT KAUR
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888629
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-I
|
PB-15-001-015-001/99
(BUTTAR)
|
2615001000NRG24010620230057000
|
01/06/2023
|
KIRANDEEP KAUR
|
2615001WL001888
|
KIRANDEEP KAUR
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888621
|
|
KIRANDEEP KAUR W/O JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOGA-I
|
PB-15-001-055-001/124
(Butter Patti Bhullar)
|
2615001000NRG24010620230057003
|
01/06/2023
|
surjit kaur
|
2615001WL001888
|
surjit kaur
|
00354
|
PUNB0181000
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267888670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOGA-I
|
PB-15-001-055-001/134
(Butter Patti Bhullar)
|
2615001000NRG24010620230057004
|
01/06/2023
|
ramandeep kaur
|
2615001WL001888
|
ramandeep kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888638
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOGA-I
|
PB-15-001-055-001/27
(Butter Patti Bhullar)
|
2615001000NRG24010620230057006
|
01/06/2023
|
Nirmal Singh
|
2615001WL001888
|
Nirmal Singh
|
00354
|
PUNB0181000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267888646
|
|
NIRMAL SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOGA-I
|
PB-15-001-055-001/31
(Butter Patti Bhullar)
|
2615001000NRG24010620230057007
|
01/06/2023
|
Jagseer Singh
|
2615001WL001888
|
Jagseer Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888649
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOGA-I
|
PB-15-001-055-001/39
(Butter Patti Bhullar)
|
2615001000NRG24010620230057008
|
01/06/2023
|
Kuldeep Kaur
|
2615001WL001888
|
Kuldeep Kaur
|
00354
|
PUNB0181000
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267888669
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOGA-I
|
PB-15-001-055-001/71
(Butter Patti Bhullar)
|
2615001000NRG24010620230057010
|
01/06/2023
|
Deep Kaur
|
2615001WL001888
|
Deep Kaur
|
00354
|
PUNB0181000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267888645
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74841
|
74841
|
|
|
|
|
|
|
|