|
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-15-001-032-001/71
(RAMUALA KALAN)
|
2615001000NRG23260520220025872
|
27/05/2022
|
RAKHO
|
2615001WL001215
|
RAKHO
|
00045
|
BARB0MOGAXX
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628321
|
|
WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-011-001/110
(DALA)
|
2615001000NRG23270520220028468
|
27/05/2022
|
Ramandeep Kaur
|
2615001WL001271
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628263
|
|
RAMANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOGA-I
|
PB-15-001-011-001/246
(DALA)
|
2615001000NRG23270520220028469
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001271
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628260
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-011-001/303
(DALA)
|
2615001000NRG23270520220028470
|
27/05/2022
|
HARDEEP KAUR
|
2615001WL001271
|
HARDEEP KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628264
|
|
HARDEEP KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOGA-I
|
PB-15-001-011-001/326
(DALA)
|
2615001000NRG23270520220028471
|
27/05/2022
|
SHINDER KAUR
|
2615001WL001271
|
SHINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628265
|
|
SHINDER KAUR W/O SH.IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MOGA-I
|
PB-15-001-011-001/329
(DALA)
|
2615001000NRG23270520220028472
|
27/05/2022
|
SATWINDER KAUR
|
2615001WL001271
|
SATWINDER KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628266
|
|
SATWINDER KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MOGA-I
|
PB-15-001-011-001/354
(DALA)
|
2615001000NRG23270520220028473
|
27/05/2022
|
SUKHJIT KAUR
|
2615001WL001271
|
SUKHJIT KAUR
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628267
|
|
SUKHJEET KAUR W/O SH. BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOGA-I
|
PB-15-001-011-001/4
(DALA)
|
2615001000NRG23270520220028475
|
27/05/2022
|
harpreet kaur
|
2615001WL001271
|
harpreet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628262
|
|
HARJIT KAUR WO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MOGA-I
|
PB-15-001-011-001/451
(DALA)
|
2615001000NRG23270520220028477
|
27/05/2022
|
kuljeet kaur
|
2615001WL001271
|
kuljeet kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628261
|
|
KULJIT KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-037-001/36
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022331
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001132
|
CHARANJIT KAUR
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628251
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-039-001/3
(PURANA WALA)
|
2615001000NRG23260520220026011
|
27/05/2022
|
KARAMJIT KAUR
|
2615001WL001220
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628248
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-052-001/29
(MATWANI)
|
2615001000NRG23270520220028059
|
27/05/2022
|
KAMALJIT KAUR
|
2615001WL001261
|
KAMALJIT KAUR
|
00152
|
HDFC0002893
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628249
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
MOGA-I
|
PB-15-001-031-001/102
(DURDHAR GARBI)
|
2615001000NRG23250520220023450
|
27/05/2022
|
KARAMJIT KAUR
|
2615001WL001162
|
KARAMJIT KAUR
|
00152
|
HDFC0003376
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628244
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-031-001/120
(DURDHAR GARBI)
|
2615001000NRG23250520220023455
|
27/05/2022
|
LAKHWINDER KAUR
|
2615001WL001162
|
LAKHWINDER KAUR
|
00152
|
HDFC0003376
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628246
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-031-001/121
(DURDHAR GARBI)
|
2615001000NRG23250520220023456
|
27/05/2022
|
PARAMJEET KAUR
|
2615001WL001162
|
PARAMJEET KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628245
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-031-001/53
(DURDHAR GARBI)
|
2615001000NRG23250520220023497
|
27/05/2022
|
GINDER KAUR
|
2615001WL001162
|
GINDER KAUR
|
00152
|
HDFC0003376
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1883628247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG23270520220028052
|
27/05/2022
|
ramandip kaur
|
2615001WL001261
|
ramandip kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628255
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG23270520220028053
|
27/05/2022
|
Sanita Kaur
|
2615001WL001261
|
Sanita Kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628250
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG23270520220028054
|
27/05/2022
|
RAMANDIP KAUR
|
2615001WL001261
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628256
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG23270520220028055
|
27/05/2022
|
Nachhatar Singh
|
2615001WL001261
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628254
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG23270520220028056
|
27/05/2022
|
Amritpal kaur
|
2615001WL001261
|
Amritpal kaur
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628257
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG23270520220028060
|
27/05/2022
|
BALJINDER KAUR
|
2615001WL001261
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628206
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG23270520220028061
|
27/05/2022
|
RANI
|
2615001WL001261
|
RANI
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628205
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG23270520220028063
|
27/05/2022
|
SARABJIT KAUR
|
2615001WL001261
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628252
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG23270520220028064
|
27/05/2022
|
KULDEEP KAUR
|
2615001WL001261
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628253
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG23270520220028067
|
27/05/2022
|
RAM SINGH
|
2615001WL001261
|
RAM SINGH
|
00176
|
IDIB000M151
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628259
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
27
|
MOGA-I
|
PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022334
|
27/05/2022
|
JOGINDER KAUR
|
2615001WL001132
|
JOGINDER KAUR
|
00176
|
IDIB000M298
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628268
|
|
Mr. Joginder Kaur
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/54
(MATWANI)
|
2615001000NRG23270520220028062
|
27/05/2022
|
AMANDEEP KAUR
|
2615001WL001261
|
AMANDEEP KAUR
|
00176
|
IDIB000M298
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628222
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG23270520220028065
|
27/05/2022
|
GURMEL SINGH
|
2615001WL001261
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628269
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG23270520220028066
|
27/05/2022
|
SUKHDEEP KAUR
|
2615001WL001261
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628258
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG23260520220026017
|
27/05/2022
|
SARABJIT KAUR
|
2615001WL001220
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628320
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MOGA-I
|
PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022313
|
27/05/2022
|
Kamwal Kaur
|
2615001WL001132
|
Kamwal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628203
|
|
KANWAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
MOGA-I
|
PB-15-001-023-001/12
(JHANDIANA SARKI)
|
2615001000NRG23270520220028450
|
27/05/2022
|
LAKHVIR KAUR
|
2615001WL001270
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628181
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-023-001/120
(JHANDIANA SARKI)
|
2615001000NRG23270520220028451
|
27/05/2022
|
GURPREET KAUR
|
2615001WL001270
|
GURPREET KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628183
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-023-001/135
(JHANDIANA SARKI)
|
2615001000NRG23270520220028452
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001270
|
AMARJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628188
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOGA-I
|
PB-15-001-023-001/192
(JHANDIANA SARKI)
|
2615001000NRG23270520220028454
|
27/05/2022
|
Sarabjit Kaur
|
2615001WL001270
|
Sarabjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628198
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOGA-I
|
PB-15-001-023-001/2
(JHANDIANA SARKI)
|
2615001000NRG23270520220028455
|
27/05/2022
|
BALJIT KAUR
|
2615001WL001270
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628185
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-023-001/25
(JHANDIANA SARKI)
|
2615001000NRG23270520220028456
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001270
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628196
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-023-001/33
(JHANDIANA SARKI)
|
2615001000NRG23270520220028459
|
27/05/2022
|
VIRPAL KAUR
|
2615001WL001270
|
VIRPAL KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628182
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-023-001/44
(JHANDIANA SARKI)
|
2615001000NRG23270520220028460
|
27/05/2022
|
PRITAM KAUR
|
2615001WL001270
|
PRITAM KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628142
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-023-001/65
(JHANDIANA SARKI)
|
2615001000NRG23270520220028461
|
27/05/2022
|
NASIB KAUR
|
2615001WL001270
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628143
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MOGA-I
|
PB-15-001-023-001/77
(JHANDIANA SARKI)
|
2615001000NRG23270520220028462
|
27/05/2022
|
CHARNO
|
2615001WL001270
|
CHARNO
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628187
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-023-001/81
(JHANDIANA SARKI)
|
2615001000NRG23270520220028463
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001270
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628200
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-023-001/93
(JHANDIANA SARKI)
|
2615001000NRG23270520220028465
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001270
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628186
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-023-001/97
(JHANDIANA SARKI)
|
2615001000NRG23270520220028466
|
27/05/2022
|
JASMAIL KAUR
|
2615001WL001270
|
JASMAIL KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628184
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-I
|
PB-15-001-037-001/10
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022288
|
27/05/2022
|
jaswinder kaur
|
2615001WL001132
|
jaswinder kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628193
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-037-001/103
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022289
|
27/05/2022
|
NASIB KAUR
|
2615001WL001132
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628162
|
|
NASIB KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOGA-I
|
PB-15-001-037-001/104
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022290
|
27/05/2022
|
SATYA
|
2615001WL001132
|
SATYA
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628160
|
|
SATYA KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOGA-I
|
PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022291
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001132
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628148
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOGA-I
|
PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022292
|
27/05/2022
|
NASIB KAUR
|
2615001WL001132
|
NASIB KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628171
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOGA-I
|
PB-15-001-037-001/13
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022293
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001132
|
PARAMJIT KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628166
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOGA-I
|
PB-15-001-037-001/136
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022294
|
27/05/2022
|
MANDEEP KAUR
|
2615001WL001132
|
MANDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628167
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-037-001/138
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022295
|
27/05/2022
|
BALJIT KAUR
|
2615001WL001132
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628168
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOGA-I
|
PB-15-001-037-001/139
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022296
|
27/05/2022
|
KULWINDER KAUR
|
2615001WL001132
|
KULWINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628147
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOGA-I
|
PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022297
|
27/05/2022
|
PALWINDER KAUR
|
2615001WL001132
|
PALWINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628150
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOGA-I
|
PB-15-001-037-001/144
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022298
|
27/05/2022
|
BALJIT KAUR
|
2615001WL001132
|
BALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628152
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOGA-I
|
PB-15-001-037-001/145
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022299
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001132
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628192
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOGA-I
|
PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022300
|
27/05/2022
|
GURDEEP KAUR
|
2615001WL001132
|
GURDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628153
|
|
GURDEEP KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOGA-I
|
PB-15-001-037-001/150
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022301
|
27/05/2022
|
BALJINDER KAUR
|
2615001WL001132
|
BALJINDER KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628158
|
|
BALJINDER KAUR W/O JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MOGA-I
|
PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022302
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001132
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628146
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOGA-I
|
PB-15-001-037-001/156
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022303
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001132
|
JASWINDER KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628179
|
|
KAMAL KAUR UFR JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-037-001/158
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022304
|
27/05/2022
|
SUKHDEEP KAUR
|
2615001WL001132
|
SUKHDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628176
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022305
|
27/05/2022
|
BHUPINDER KAUR
|
2615001WL001132
|
BHUPINDER KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628178
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-037-001/160
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022306
|
27/05/2022
|
RAMANDEEP KAUR
|
2615001WL001132
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628172
|
|
RAMANDEEP KAUR WO SHIVRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-037-001/161
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022307
|
27/05/2022
|
MAMTA
|
2615001WL001132
|
MAMTA
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628173
|
|
MAMTA RANI WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOGA-I
|
PB-15-001-037-001/163
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022308
|
27/05/2022
|
Manjit Kaur
|
2615001WL001132
|
Manjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628177
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-037-001/164
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022309
|
27/05/2022
|
AMANDEEP KAUR
|
2615001WL001132
|
AMANDEEP KAUR
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628175
|
|
AMANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOGA-I
|
PB-15-001-037-001/166
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022310
|
27/05/2022
|
Jasveer Kaur
|
2615001WL001132
|
Jasveer Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628174
|
|
JASVIR KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-037-001/172
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022311
|
27/05/2022
|
Kulwinder Kaur
|
2615001WL001132
|
Kulwinder Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628190
|
|
KULWINDER KAUR W/O JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOGA-I
|
PB-15-001-037-001/175
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022312
|
27/05/2022
|
Parwinder Kaur
|
2615001WL001132
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628195
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-I
|
PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022314
|
27/05/2022
|
Jaskaran Kaur
|
2615001WL001132
|
Jaskaran Kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628180
|
|
JASKARAN KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOGA-I
|
PB-15-001-037-001/183
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022315
|
27/05/2022
|
Karamjit Kaur
|
2615001WL001132
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1883628204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOGA-I
|
PB-15-001-037-001/186
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022316
|
27/05/2022
|
Raj Kaur
|
2615001WL001132
|
Raj Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628144
|
|
RAJ KAUR W/O RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOGA-I
|
PB-15-001-037-001/20
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022317
|
27/05/2022
|
JASWANT KAUR
|
2615001WL001132
|
JASWANT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628149
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-I
|
PB-15-001-037-001/201
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022318
|
27/05/2022
|
Karamjit Kaur
|
2615001WL001132
|
Karamjit Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628202
|
|
KARAMJIT KAUR W/O RUKWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOGA-I
|
PB-15-001-037-001/206
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022320
|
27/05/2022
|
Bholi kaur
|
2615001WL001132
|
Bholi kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628201
|
|
BHOLI KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOGA-I
|
PB-15-001-037-001/218
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022322
|
27/05/2022
|
Manpreet kaur
|
2615001WL001132
|
Manpreet kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628197
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOGA-I
|
PB-15-001-037-001/23
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022323
|
27/05/2022
|
HARPAL KAUR
|
2615001WL001132
|
HARPAL KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1883628154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MOGA-I
|
PB-15-001-037-001/24
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022324
|
27/05/2022
|
RANO KAUR
|
2615001WL001132
|
RANO KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628169
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MOGA-I
|
PB-15-001-037-001/30
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022327
|
27/05/2022
|
SHINDER KAUR
|
2615001WL001132
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628163
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MOGA-I
|
PB-15-001-037-001/42
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022332
|
27/05/2022
|
KARAMJIT KAUR
|
2615001WL001132
|
KARAMJIT KAUR
|
00349
|
PSIB0000632
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628164
|
|
KARAMJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOGA-I
|
PB-15-001-037-001/47
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022333
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001132
|
JASVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628155
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022335
|
27/05/2022
|
Jaspreet Kaur
|
2615001WL001132
|
Jaspreet Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628199
|
|
MASTER AMANJOT KAUR UG JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOGA-I
|
PB-15-001-037-001/69-A
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022336
|
27/05/2022
|
Kuldeep Kaur
|
2615001WL001132
|
Kuldeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628194
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOGA-I
|
PB-15-001-037-001/70
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022337
|
27/05/2022
|
AMAR
|
2615001WL001132
|
AMAR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628151
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOGA-I
|
PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022338
|
27/05/2022
|
KULDEEP KAUR
|
2615001WL001132
|
KULDEEP KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628165
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOGA-I
|
PB-15-001-037-001/8
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022339
|
27/05/2022
|
RANJIT KAUR
|
2615001WL001132
|
RANJIT KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628159
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-I
|
PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022340
|
27/05/2022
|
SHINDER KAUR
|
2615001WL001132
|
SHINDER KAUR
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628157
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MOGA-I
|
PB-15-001-037-001/89
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022341
|
27/05/2022
|
RAMANDEEP KAUR
|
2615001WL001132
|
RAMANDEEP KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628191
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022342
|
27/05/2022
|
KAMALJIT KAUR
|
2615001WL001132
|
KAMALJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628156
|
|
KAMALJIT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-037-001/95
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022343
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001132
|
MANJIT KAUR
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628170
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOGA-I
|
PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022344
|
27/05/2022
|
LAKHVIR KAUR
|
2615001WL001132
|
LAKHVIR KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628189
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-037-001/98
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022345
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001132
|
CHARANJIT KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628161
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOGA-I
|
PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23240520220022346
|
27/05/2022
|
RANI KAUR
|
2615001WL001132
|
RANI KAUR
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628145
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
95
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23260520220026008
|
27/05/2022
|
SARABJIT KAUR
|
2615001WL001220
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628219
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG23260520220026009
|
27/05/2022
|
JASPREET KAUR
|
2615001WL001220
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628208
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG23260520220026010
|
27/05/2022
|
HARDEEP KAUR
|
2615001WL001220
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628217
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG23260520220026012
|
27/05/2022
|
SHINDER KAUR
|
2615001WL001220
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628211
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
99
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG23260520220026013
|
27/05/2022
|
HARDEEP KAUR
|
2615001WL001220
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628214
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG23260520220026015
|
27/05/2022
|
SUKHDEEP KAUR
|
2615001WL001220
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628210
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MOGA-I
|
PB-15-001-039-001/47
(PURANA WALA)
|
2615001000NRG23260520220026016
|
27/05/2022
|
KARNAIL KAUR
|
2615001WL001220
|
KARNAIL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628216
|
|
KARNAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
102
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23260520220026018
|
27/05/2022
|
kulwinder kaur
|
2615001WL001220
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628218
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MOGA-I
|
PB-15-001-039-001/50
(PURANA WALA)
|
2615001000NRG23260520220026019
|
27/05/2022
|
GURMEET KAUR
|
2615001WL001220
|
GURMEET KAUR
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628215
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG23260520220026020
|
27/05/2022
|
HARBANS KAUR
|
2615001WL001220
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628209
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOGA-I
|
PB-15-001-039-001/52
(PURANA WALA)
|
2615001000NRG23260520220026021
|
27/05/2022
|
MOHINDER SINGH
|
2615001WL001220
|
MOHINDER SINGH
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628220
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG23260520220026022
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001220
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628207
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG23260520220026024
|
27/05/2022
|
GURMAIL KAUR
|
2615001WL001220
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628212
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG23260520220026025
|
27/05/2022
|
GURDEV KAUR
|
2615001WL001220
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628213
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
109
|
MOGA-I
|
PB-15-001-011-001/436
(DALA)
|
2615001000NRG23270520220028476
|
27/05/2022
|
Bhajan Kaur
|
2615001WL001271
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1883628270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MOGA-I
|
PB-15-001-011-001/514
(DALA)
|
2615001000NRG23270520220028479
|
27/05/2022
|
KIRANDEEP KAUR
|
2615001WL001271
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628271
|
|
KIRANDEEP KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG23250520220025531
|
27/05/2022
|
BHUPINDER SINGH
|
2615001WL001190
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628272
|
|
BHUPINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOGA-I
|
PB-15-001-026-001/57
(NAHAL)
|
2615001000NRG23250520220025610
|
27/05/2022
|
SUKHDEV SINGH
|
2615001WL001191
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628273
|
|
SUKHDEV SINGH S/O ASA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
113
|
MOGA-I
|
PB-15-001-031-001/111
(DURDHAR GARBI)
|
2615001000NRG23250520220023451
|
27/05/2022
|
PUSHPA DEVI
|
2615001WL001162
|
PUSHPA DEVI
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628276
|
|
PUSHPA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-I
|
PB-15-001-031-001/116
(DURDHAR GARBI)
|
2615001000NRG23250520220023452
|
27/05/2022
|
BALJIT KAUR
|
2615001WL001162
|
BALJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628286
|
|
BALJIT KAUR WO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOGA-I
|
PB-15-001-031-001/117
(DURDHAR GARBI)
|
2615001000NRG23250520220023453
|
27/05/2022
|
ARSHDEEP KAUR
|
2615001WL001162
|
ARSHDEEP KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628288
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-I
|
PB-15-001-031-001/118
(DURDHAR GARBI)
|
2615001000NRG23250520220023454
|
27/05/2022
|
SIMARDEEP KAUR
|
2615001WL001162
|
SIMARDEEP KAUR
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628316
|
|
SIMARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-031-001/123
(DURDHAR GARBI)
|
2615001000NRG23250520220023457
|
27/05/2022
|
AMARJEET KAUR
|
2615001WL001162
|
AMARJEET KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628297
|
|
AMARJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOGA-I
|
PB-15-001-031-001/129
(DURDHAR GARBI)
|
2615001000NRG23250520220023458
|
27/05/2022
|
Binder Kaur
|
2615001WL001162
|
Binder Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628287
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-I
|
PB-15-001-031-001/131
(DURDHAR GARBI)
|
2615001000NRG23250520220023459
|
27/05/2022
|
Kulwinder Kaur
|
2615001WL001162
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628309
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOGA-I
|
PB-15-001-031-001/132
(DURDHAR GARBI)
|
2615001000NRG23250520220023460
|
27/05/2022
|
Kulwinder Kaur
|
2615001WL001162
|
Kulwinder Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
04/06/2022
|
|
1883628284
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOGA-I
|
PB-15-001-031-001/137
(DURDHAR GARBI)
|
2615001000NRG23250520220023461
|
27/05/2022
|
Baljit Kaur
|
2615001WL001162
|
Baljit Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628304
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOGA-I
|
PB-15-001-031-001/139
(DURDHAR GARBI)
|
2615001000NRG23250520220023463
|
27/05/2022
|
Charanajit Kaur
|
2615001WL001162
|
Charanajit Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628281
|
|
CHARANAJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOGA-I
|
PB-15-001-031-001/141
(DURDHAR GARBI)
|
2615001000NRG23250520220023464
|
27/05/2022
|
Gurjit Kaur
|
2615001WL001162
|
Gurjit Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628282
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-I
|
PB-15-001-031-001/143
(DURDHAR GARBI)
|
2615001000NRG23250520220023465
|
27/05/2022
|
Mohinder Kaur
|
2615001WL001162
|
Mohinder Kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628275
|
|
MOHINDER KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOGA-I
|
PB-15-001-031-001/150
(DURDHAR GARBI)
|
2615001000NRG23250520220023466
|
27/05/2022
|
Sarbjeet Kaur
|
2615001WL001162
|
Sarbjeet Kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628319
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOGA-I
|
PB-15-001-031-001/156
(DURDHAR GARBI)
|
2615001000NRG23250520220023468
|
27/05/2022
|
Karamjeet Kaur
|
2615001WL001162
|
Karamjeet Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
04/06/2022
|
|
1883628294
|
|
KARAMJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOGA-I
|
PB-15-001-031-001/157
(DURDHAR GARBI)
|
2615001000NRG23250520220023469
|
27/05/2022
|
Paramjeet Kaur
|
2615001WL001162
|
Paramjeet Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628274
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOGA-I
|
PB-15-001-031-001/160
(DURDHAR GARBI)
|
2615001000NRG23250520220023470
|
27/05/2022
|
Karnail Singh
|
2615001WL001162
|
Karnail Singh
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628292
|
|
KARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOGA-I
|
PB-15-001-031-001/162
(DURDHAR GARBI)
|
2615001000NRG23250520220023471
|
27/05/2022
|
Geeta
|
2615001WL001162
|
Geeta
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628301
|
|
GEETA DEV
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-I
|
PB-15-001-031-001/19
(DURDHAR GARBI)
|
2615001000NRG23250520220023474
|
27/05/2022
|
JORA SINGH
|
2615001WL001162
|
JORA SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628302
|
|
JORA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOGA-I
|
PB-15-001-031-001/193
(DURDHAR GARBI)
|
2615001000NRG23250520220023446
|
27/05/2022
|
Gurmeet Kaur
|
2615001WL001161
|
Gurmeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628296
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-I
|
PB-15-001-031-001/196
(DURDHAR GARBI)
|
2615001000NRG23250520220023475
|
27/05/2022
|
Malti
|
2615001WL001162
|
Malti
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628299
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOGA-I
|
PB-15-001-031-001/209
(DURDHAR GARBI)
|
2615001000NRG23250520220023447
|
27/05/2022
|
Charanjeet Kaur
|
2615001WL001161
|
Charanjeet Kaur
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628291
|
|
CHARANJIT KAUR WO BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOGA-I
|
PB-15-001-031-001/23
(DURDHAR GARBI)
|
2615001000NRG23250520220023481
|
27/05/2022
|
DARSHAN SINGH
|
2615001WL001162
|
DARSHAN SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628277
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-031-001/24
(DURDHAR GARBI)
|
2615001000NRG23250520220023483
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001162
|
PARAMJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628313
|
|
PARAMJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOGA-I
|
PB-15-001-031-001/28
(DURDHAR GARBI)
|
2615001000NRG23250520220023488
|
27/05/2022
|
RANJIT KAUR
|
2615001WL001162
|
RANJIT KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628300
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOGA-I
|
PB-15-001-031-001/34
(DURDHAR GARBI)
|
2615001000NRG23250520220023489
|
27/05/2022
|
KULWANT KAUR
|
2615001WL001162
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628312
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MOGA-I
|
PB-15-001-031-001/37
(DURDHAR GARBI)
|
2615001000NRG23250520220023490
|
27/05/2022
|
Jasmail Kaur
|
2615001WL001162
|
Jasmail Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628295
|
|
JASMEL KAUR WO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOGA-I
|
PB-15-001-031-001/46
(DURDHAR GARBI)
|
2615001000NRG23250520220023491
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001162
|
JASVIR KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628311
|
|
JASVIR KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOGA-I
|
PB-15-001-031-001/47
(DURDHAR GARBI)
|
2615001000NRG23250520220023492
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001162
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628290
|
|
AMARJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOGA-I
|
PB-15-001-031-001/48
(DURDHAR GARBI)
|
2615001000NRG23250520220023493
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001162
|
CHARANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628283
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOGA-I
|
PB-15-001-031-001/49
(DURDHAR GARBI)
|
2615001000NRG23250520220023494
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001162
|
AMARJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628318
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOGA-I
|
PB-15-001-031-001/50
(DURDHAR GARBI)
|
2615001000NRG23250520220023495
|
27/05/2022
|
paramjeet kaur
|
2615001WL001162
|
paramjeet kaur
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628317
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOGA-I
|
PB-15-001-031-001/53
(DURDHAR GARBI)
|
2615001000NRG23250520220023496
|
27/05/2022
|
KARAMJIT SINGH
|
2615001WL001162
|
KARAMJIT SINGH
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628289
|
|
KARAMJEET SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOGA-I
|
PB-15-001-031-001/54
(DURDHAR GARBI)
|
2615001000NRG23250520220023498
|
27/05/2022
|
MOHINDER KAUR
|
2615001WL001162
|
MOHINDER KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628310
|
|
MOHINDER KAUR WO JLOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOGA-I
|
PB-15-001-031-001/57
(DURDHAR GARBI)
|
2615001000NRG23250520220023500
|
27/05/2022
|
Amandeep Kaur
|
2615001WL001162
|
Amandeep Kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628293
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MOGA-I
|
PB-15-001-031-001/58
(DURDHAR GARBI)
|
2615001000NRG23250520220023501
|
27/05/2022
|
GURMEET KAUR
|
2615001WL001162
|
GURMEET KAUR
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
04/06/2022
|
|
1883628298
|
|
GURMEET KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOGA-I
|
PB-15-001-031-001/61
(DURDHAR GARBI)
|
2615001000NRG23250520220023502
|
27/05/2022
|
GURDEEP KAUR
|
2615001WL001162
|
GURDEEP KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628285
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-I
|
PB-15-001-031-001/62
(DURDHAR GARBI)
|
2615001000NRG23250520220023448
|
27/05/2022
|
NAIB SINGH
|
2615001WL001161
|
NAIB SINGH
|
00354
|
PUNB0010610
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628314
|
|
NAIB SINGH S/O SANT S.
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOGA-I
|
PB-15-001-031-001/64
(DURDHAR GARBI)
|
2615001000NRG23250520220023503
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001162
|
MANJIT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628308
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-I
|
PB-15-001-031-001/66
(DURDHAR GARBI)
|
2615001000NRG23250520220023449
|
27/05/2022
|
MEHAR SINGH
|
2615001WL001161
|
MEHAR SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628305
|
|
MEHAR SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
MOGA-I
|
PB-15-001-031-001/8
(DURDHAR GARBI)
|
2615001000NRG23250520220023504
|
27/05/2022
|
SURJIT SINGH
|
2615001WL001162
|
SURJIT SINGH
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628306
|
|
SURJEET SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOGA-I
|
PB-15-001-031-001/81
(DURDHAR GARBI)
|
2615001000NRG23250520220023505
|
27/05/2022
|
manjit kaur
|
2615001WL001162
|
manjit kaur
|
00354
|
PUNB0010610
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628278
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
MOGA-I
|
PB-15-001-031-001/87
(DURDHAR GARBI)
|
2615001000NRG23250520220023508
|
27/05/2022
|
KULWANT KAUR
|
2615001WL001162
|
KULWANT KAUR
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628307
|
|
KULWANT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOGA-I
|
PB-15-001-031-001/88
(DURDHAR GARBI)
|
2615001000NRG23250520220023509
|
27/05/2022
|
amarjit kaur
|
2615001WL001162
|
amarjit kaur
|
00354
|
PUNB0010610
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628279
|
|
AMARJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MOGA-I
|
PB-15-001-031-001/90
(DURDHAR GARBI)
|
2615001000NRG23250520220023510
|
27/05/2022
|
Kulwant Kaur
|
2615001WL001162
|
Kulwant Kaur
|
00354
|
PUNB0010610
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628280
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOGA-I
|
PB-15-001-031-001/91
(DURDHAR GARBI)
|
2615001000NRG23250520220023511
|
27/05/2022
|
GURMAIL KAUR
|
2615001WL001162
|
GURMAIL KAUR
|
00354
|
PUNB0010610
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628315
|
|
GURMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
158
|
MOGA-I
|
PB-15-001-020-001/101
(MADHOKE)
|
2615001000NRG23250520220025506
|
27/05/2022
|
SUKHDEV KAUR
|
2615001WL001190
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628347
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-I
|
PB-15-001-020-001/103
(MADHOKE)
|
2615001000NRG23250520220025507
|
27/05/2022
|
MALKIT KAUR
|
2615001WL001190
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628122
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOGA-I
|
PB-15-001-020-001/117
(MADHOKE)
|
2615001000NRG23250520220025508
|
27/05/2022
|
RIMPI
|
2615001WL001190
|
RIMPI
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1883628115
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOGA-I
|
PB-15-001-020-001/119
(MADHOKE)
|
2615001000NRG23250520220025510
|
27/05/2022
|
JASPAL KAUR
|
2615001WL001190
|
JASPAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628338
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MOGA-I
|
PB-15-001-020-001/124
(MADHOKE)
|
2615001000NRG23250520220025511
|
27/05/2022
|
jASVIR KAUR
|
2615001WL001190
|
jASVIR KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628336
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MOGA-I
|
PB-15-001-020-001/126
(MADHOKE)
|
2615001000NRG23250520220025512
|
27/05/2022
|
KARNEL KAUR
|
2615001WL001190
|
KARNEL KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628334
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOGA-I
|
PB-15-001-020-001/127
(MADHOKE)
|
2615001000NRG23250520220025513
|
27/05/2022
|
JASWINDER KAUR
|
2615001WL001190
|
JASWINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628322
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MOGA-I
|
PB-15-001-020-001/129
(MADHOKE)
|
2615001000NRG23250520220025514
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001190
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628337
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-I
|
PB-15-001-020-001/13
(MADHOKE)
|
2615001000NRG23250520220025515
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001190
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628109
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-I
|
PB-15-001-020-001/14
(MADHOKE)
|
2615001000NRG23250520220025517
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001190
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628113
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-I
|
PB-15-001-020-001/140
(MADHOKE)
|
2615001000NRG23250520220025518
|
27/05/2022
|
MANJEET KAUR
|
2615001WL001190
|
MANJEET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628132
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOGA-I
|
PB-15-001-020-001/142
(MADHOKE)
|
2615001000NRG23250520220025519
|
27/05/2022
|
TEJ KAUR
|
2615001WL001190
|
TEJ KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628106
|
|
TEJ KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MOGA-I
|
PB-15-001-020-001/149
(MADHOKE)
|
2615001000NRG23250520220025522
|
27/05/2022
|
Paramjit Kaur
|
2615001WL001190
|
Paramjit Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1883628125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG23250520220025524
|
27/05/2022
|
GIAN KAUR
|
2615001WL001190
|
GIAN KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628340
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-I
|
PB-15-001-020-001/15
(MADHOKE)
|
2615001000NRG23250520220025523
|
27/05/2022
|
NAND SINGH
|
2615001WL001190
|
NAND SINGH
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628134
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
MOGA-I
|
PB-15-001-020-001/151
(MADHOKE)
|
2615001000NRG23250520220025525
|
27/05/2022
|
CHRAN KAUR
|
2615001WL001190
|
CHRAN KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628339
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOGA-I
|
PB-15-001-020-001/159
(MADHOKE)
|
2615001000NRG23250520220025527
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001190
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628333
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOGA-I
|
PB-15-001-020-001/160
(MADHOKE)
|
2615001000NRG23250520220025528
|
27/05/2022
|
AMANDEEP KAUR
|
2615001WL001190
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628119
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOGA-I
|
PB-15-001-020-001/161
(MADHOKE)
|
2615001000NRG23250520220025529
|
27/05/2022
|
JASPREET KAUR
|
2615001WL001190
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628327
|
|
JASPREET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MOGA-I
|
PB-15-001-020-001/162
(MADHOKE)
|
2615001000NRG23250520220025530
|
27/05/2022
|
AMANDEEP KAUR
|
2615001WL001190
|
AMANDEEP KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628117
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOGA-I
|
PB-15-001-020-001/164
(MADHOKE)
|
2615001000NRG23250520220025532
|
27/05/2022
|
KARAMJIT KAUR
|
2615001WL001190
|
KARAMJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628124
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOGA-I
|
PB-15-001-020-001/174
(MADHOKE)
|
2615001000NRG23250520220025533
|
27/05/2022
|
KULWANT KAUR
|
2615001WL001190
|
KULWANT KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1883628325
|
|
KULWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOGA-I
|
PB-15-001-020-001/176
(MADHOKE)
|
2615001000NRG23250520220025534
|
27/05/2022
|
MALKIT KAUR
|
2615001WL001190
|
MALKIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628130
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOGA-I
|
PB-15-001-020-001/178
(MADHOKE)
|
2615001000NRG23250520220025535
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001190
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628335
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOGA-I
|
PB-15-001-020-001/184
(MADHOKE)
|
2615001000NRG23250520220025536
|
27/05/2022
|
VEERPAL KAUR
|
2615001WL001190
|
VEERPAL KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628129
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MOGA-I
|
PB-15-001-020-001/198
(MADHOKE)
|
2615001000NRG23250520220025540
|
27/05/2022
|
PARMINDER KAUR
|
2615001WL001190
|
PARMINDER KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628128
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOGA-I
|
PB-15-001-020-001/199
(MADHOKE)
|
2615001000NRG23250520220025541
|
27/05/2022
|
SUKHDEV KAUR
|
2615001WL001190
|
SUKHDEV KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628110
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-I
|
PB-15-001-020-001/20
(MADHOKE)
|
2615001000NRG23250520220025542
|
27/05/2022
|
BINDER KAUR
|
2615001WL001190
|
BINDER KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1883628324
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOGA-I
|
PB-15-001-020-001/200
(MADHOKE)
|
2615001000NRG23250520220025543
|
27/05/2022
|
Pritam Singh
|
2615001WL001190
|
Pritam Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628116
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOGA-I
|
PB-15-001-020-001/203
(MADHOKE)
|
2615001000NRG23250520220025545
|
27/05/2022
|
JASWANT KAUR
|
2615001WL001190
|
JASWANT KAUR
|
00354
|
PUNB0060800
|
282
|
282
|
Processed
|
04/06/2022
|
|
1883628332
|
|
JASWANT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOGA-I
|
PB-15-001-020-001/21
(MADHOKE)
|
2615001000NRG23250520220025547
|
27/05/2022
|
SUKHDEEP KAUR
|
2615001WL001190
|
SUKHDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628138
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
MOGA-I
|
PB-15-001-020-001/211
(MADHOKE)
|
2615001000NRG23250520220025548
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001190
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Rejected
|
02/06/2022
|
|
1883628331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MOGA-I
|
PB-15-001-020-001/217
(MADHOKE)
|
2615001000NRG23250520220025549
|
27/05/2022
|
DALJIT KAUR
|
2615001WL001190
|
DALJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628330
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MOGA-I
|
PB-15-001-020-001/230
(MADHOKE)
|
2615001000NRG23250520220025551
|
27/05/2022
|
Parminder Kaur
|
2615001WL001190
|
Parminder Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628135
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MOGA-I
|
PB-15-001-020-001/243
(MADHOKE)
|
2615001000NRG23250520220025552
|
27/05/2022
|
Gurmail Kaur
|
2615001WL001190
|
Gurmail Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628141
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
MOGA-I
|
PB-15-001-020-001/244
(MADHOKE)
|
2615001000NRG23250520220025553
|
27/05/2022
|
Ramandeep Kaur
|
2615001WL001190
|
Ramandeep Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628133
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOGA-I
|
PB-15-001-020-001/251
(MADHOKE)
|
2615001000NRG23250520220025555
|
27/05/2022
|
Hakam Singh
|
2615001WL001190
|
Hakam Singh
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628131
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOGA-I
|
PB-15-001-020-001/26
(MADHOKE)
|
2615001000NRG23250520220025559
|
27/05/2022
|
SUKHWINDER KAUR
|
2615001WL001190
|
SUKHWINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628346
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
MOGA-I
|
PB-15-001-020-001/262
(MADHOKE)
|
2615001000NRG23250520220025560
|
27/05/2022
|
Shinderpal Kaur
|
2615001WL001190
|
Shinderpal Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628127
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-I
|
PB-15-001-020-001/265
(MADHOKE)
|
2615001000NRG23250520220025561
|
27/05/2022
|
Kamaljit Kaur
|
2615001WL001190
|
Kamaljit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628139
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-I
|
PB-15-001-020-001/266
(MADHOKE)
|
2615001000NRG23250520220025562
|
27/05/2022
|
Sarabjit Kaur
|
2615001WL001190
|
Sarabjit Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628123
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOGA-I
|
PB-15-001-020-001/267
(MADHOKE)
|
2615001000NRG23250520220025563
|
27/05/2022
|
Jagmeet Kaur
|
2615001WL001190
|
Jagmeet Kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628136
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MOGA-I
|
PB-15-001-020-001/28
(MADHOKE)
|
2615001000NRG23250520220025566
|
27/05/2022
|
GURDIAL KAUR
|
2615001WL001190
|
GURDIAL KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628112
|
|
GURDIAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOGA-I
|
PB-15-001-020-001/29
(MADHOKE)
|
2615001000NRG23250520220025568
|
27/05/2022
|
GURMAIL KAUR
|
2615001WL001190
|
GURMAIL KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628341
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MOGA-I
|
PB-15-001-020-001/38
(MADHOKE)
|
2615001000NRG23250520220025579
|
27/05/2022
|
GURMEET KAUR
|
2615001WL001190
|
GURMEET KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628137
|
|
GURMEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOGA-I
|
PB-15-001-020-001/44
(MADHOKE)
|
2615001000NRG23250520220025587
|
27/05/2022
|
MOHINDER KAUR
|
2615001WL001190
|
MOHINDER KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628121
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOGA-I
|
PB-15-001-020-001/47
(MADHOKE)
|
2615001000NRG23250520220025588
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001190
|
AMARJIT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628140
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MOGA-I
|
PB-15-001-020-001/5
(MADHOKE)
|
2615001000NRG23250520220025591
|
27/05/2022
|
KIRANDEEP KAUR
|
2615001WL001190
|
KIRANDEEP KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628120
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
MOGA-I
|
PB-15-001-020-001/55
(MADHOKE)
|
2615001000NRG23250520220025593
|
27/05/2022
|
TEJ KAUR
|
2615001WL001190
|
TEJ KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628326
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MOGA-I
|
PB-15-001-020-001/6
(MADHOKE)
|
2615001000NRG23250520220025594
|
27/05/2022
|
SUKHVIR KAUR
|
2615001WL001190
|
SUKHVIR KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628111
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MOGA-I
|
PB-15-001-020-001/61
(MADHOKE)
|
2615001000NRG23250520220025595
|
27/05/2022
|
charanjit kaur
|
2615001WL001190
|
charanjit kaur
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628328
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
MOGA-I
|
PB-15-001-020-001/63
(MADHOKE)
|
2615001000NRG23250520220025596
|
27/05/2022
|
swaran kaur
|
2615001WL001190
|
swaran kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628345
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MOGA-I
|
PB-15-001-020-001/66
(MADHOKE)
|
2615001000NRG23250520220025597
|
27/05/2022
|
KAMALJIT KAUR
|
2615001WL001190
|
KAMALJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628114
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MOGA-I
|
PB-15-001-020-001/69
(MADHOKE)
|
2615001000NRG23250520220025598
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001190
|
CHARANJIT KAUR
|
00354
|
PUNB0060800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1883628344
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MOGA-I
|
PB-15-001-020-001/70
(MADHOKE)
|
2615001000NRG23250520220025599
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001190
|
MANJIT KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628107
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
MOGA-I
|
PB-15-001-020-001/72
(MADHOKE)
|
2615001000NRG23250520220025600
|
27/05/2022
|
Mahinderpal Kaur
|
2615001WL001190
|
Mahinderpal Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628108
|
|
MAHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MOGA-I
|
PB-15-001-020-001/80
(MADHOKE)
|
2615001000NRG23250520220025602
|
27/05/2022
|
Baljeet kaur
|
2615001WL001190
|
Baljeet kaur
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628323
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOGA-I
|
PB-15-001-020-001/83
(MADHOKE)
|
2615001000NRG23250520220025603
|
27/05/2022
|
Jaswinder kaur
|
2615001WL001190
|
Jaswinder kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628343
|
|
JASWINDER KAUR WO MAKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOGA-I
|
PB-15-001-020-001/87
(MADHOKE)
|
2615001000NRG23250520220025604
|
27/05/2022
|
JASVIR KAUR
|
2615001WL001190
|
JASVIR KAUR
|
00354
|
PUNB0060800
|
1410
|
1410
|
Rejected
|
02/06/2022
|
|
1883628342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
MOGA-I
|
PB-15-001-020-001/91
(MADHOKE)
|
2615001000NRG23250520220025605
|
27/05/2022
|
PARAMJIT KAUR
|
2615001WL001190
|
PARAMJIT KAUR
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628348
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
MOGA-I
|
PB-15-001-020-001/93
(MADHOKE)
|
2615001000NRG23250520220025606
|
27/05/2022
|
JASPREET KAUR
|
2615001WL001190
|
JASPREET KAUR
|
00354
|
PUNB0060800
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628329
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG23250520220025608
|
27/05/2022
|
HARJOT KAUR
|
2615001WL001190
|
HARJOT KAUR
|
00354
|
PUNB0060800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628126
|
|
HARJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOGA-I
|
PB-15-001-020-001/98
(MADHOKE)
|
2615001000NRG23250520220025607
|
27/05/2022
|
JAGDEV SINGH
|
2615001WL001190
|
JAGDEV SINGH
|
00354
|
PUNB0060800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1883628118
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82344
|
82344
|
|
|
|
|
|
|
|
|
221
|
MOGA-I
|
PB-15-001-001-001/382
(DAUDAR SARKI)
|
2615001000NRG23270520220028467
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001271
|
MANJIT KAUR
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628303
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
MOGA-I
|
PB-15-001-040-001/3
(BUTTER KHURD)
|
2615001000NRG23270520220028483
|
27/05/2022
|
GURMAIL SINGH
|
2615001WL001271
|
GURMAIL SINGH
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628221
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
223
|
MOGA-I
|
PB-15-001-032-001/100
(RAMUALA KALAN)
|
2615001000NRG23260520220025850
|
27/05/2022
|
gurmel kaur
|
2615001WL001215
|
gurmel kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628233
|
|
GURMEL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOGA-I
|
PB-15-001-032-001/104
(RAMUALA KALAN)
|
2615001000NRG23260520220025851
|
27/05/2022
|
malkit kaur
|
2615001WL001215
|
malkit kaur
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628231
|
|
Malkit Kaur
|
BANK OF BARODA(606985)
|
|
225
|
MOGA-I
|
PB-15-001-032-001/105
(RAMUALA KALAN)
|
2615001000NRG23260520220025852
|
27/05/2022
|
BALWINDER KAUR
|
2615001WL001215
|
BALWINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628228
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
226
|
MOGA-I
|
PB-15-001-032-001/109
(RAMUALA KALAN)
|
2615001000NRG23260520220025853
|
27/05/2022
|
BHINDER KAUR
|
2615001WL001215
|
BHINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628237
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOGA-I
|
PB-15-001-032-001/113
(RAMUALA KALAN)
|
2615001000NRG23260520220025855
|
27/05/2022
|
MANJIT KAUR
|
2615001WL001215
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628236
|
|
MANJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOGA-I
|
PB-15-001-032-001/171
(RAMUALA KALAN)
|
2615001000NRG23250520220025621
|
27/05/2022
|
KEWAL SINGH
|
2615001WL001193
|
KEWAL SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628242
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-I
|
PB-15-001-032-001/174
(RAMUALA KALAN)
|
2615001000NRG23260520220025857
|
27/05/2022
|
AMARJIT KAUR
|
2615001WL001215
|
AMARJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628226
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOGA-I
|
PB-15-001-032-001/175
(RAMUALA KALAN)
|
2615001000NRG23260520220025858
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001215
|
CHARANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628241
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOGA-I
|
PB-15-001-032-001/180
(RAMUALA KALAN)
|
2615001000NRG23260520220025860
|
27/05/2022
|
MALKIT KAUR
|
2615001WL001215
|
MALKIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1883628235
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MOGA-I
|
PB-15-001-032-001/28
(RAMUALA KALAN)
|
2615001000NRG23250520220025623
|
27/05/2022
|
MUKAND SINGH
|
2615001WL001193
|
MUKAND SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628225
|
|
MUKAND SINGH SO JAGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MOGA-I
|
PB-15-001-032-001/31
(RAMUALA KALAN)
|
2615001000NRG23260520220025867
|
27/05/2022
|
GURBHEJ SINGH
|
2615001WL001215
|
GURBHEJ SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628227
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
234
|
MOGA-I
|
PB-15-001-032-001/36
(RAMUALA KALAN)
|
2615001000NRG23260520220025868
|
27/05/2022
|
KANWALJIT KAUR
|
2615001WL001215
|
KANWALJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628232
|
|
Kanwaljit Kaur
|
BANK OF BARODA(606985)
|
|
235
|
MOGA-I
|
PB-15-001-032-001/43
(RAMUALA KALAN)
|
2615001000NRG23260520220025869
|
27/05/2022
|
SWARAN SINGH
|
2615001WL001215
|
SWARAN SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628230
|
|
Swaranjit Kaur
|
BANK OF BARODA(606985)
|
|
236
|
MOGA-I
|
PB-15-001-032-001/65
(RAMUALA KALAN)
|
2615001000NRG23260520220025870
|
27/05/2022
|
RANJIT KAUR
|
2615001WL001215
|
RANJIT KAUR
|
00354
|
PUNB0344500
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1883628229
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOGA-I
|
PB-15-001-032-001/68
(RAMUALA KALAN)
|
2615001000NRG23260520220025871
|
27/05/2022
|
JANGIR SINGH
|
2615001WL001215
|
JANGIR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628224
|
|
JAGIR SINGH SO BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MOGA-I
|
PB-15-001-032-001/7
(RAMUALA KALAN)
|
2615001000NRG23250520220025624
|
27/05/2022
|
LACHHMAN SINGH
|
2615001WL001193
|
LACHHMAN SINGH
|
00354
|
PUNB0344500
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628240
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
MOGA-I
|
PB-15-001-032-001/73
(RAMUALA KALAN)
|
2615001000NRG23260520220025873
|
27/05/2022
|
DOGAR SINGH
|
2615001WL001215
|
DOGAR SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628234
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
240
|
MOGA-I
|
PB-15-001-032-001/86
(RAMUALA KALAN)
|
2615001000NRG23260520220025874
|
27/05/2022
|
GURDEEP KAUR
|
2615001WL001215
|
GURDEEP KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628239
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOGA-I
|
PB-15-001-032-001/86
(RAMUALA KALAN)
|
2615001000NRG23250520220025625
|
27/05/2022
|
HERNEK SINGH
|
2615001WL001193
|
HERNEK SINGH
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1883628238
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
242
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG23260520220026014
|
27/05/2022
|
rimpi
|
2615001WL001220
|
rimpi
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628243
|
|
MRS RAMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
243
|
MOGA-I
|
PB-15-001-036-001/52
(KILI CHALAN CHAK)
|
2615001000NRG23250520220025620
|
27/05/2022
|
CHARANJIT KAUR
|
2615001WL001192
|
CHARANJIT KAUR
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628223
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305406
|
305406
|
|
|
|
|
|
|
|