|
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-II
|
PB-15-002-033-001/352
(MAHESARI)
|
2615002000NRG24061120230220760
|
06/11/2023
|
Amandeep Kaur
|
2615002WL008485
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982244
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG24061120230220762
|
06/11/2023
|
Sukhpal Kaur
|
2615002WL008485
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982250
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/370
(MAHESARI)
|
2615002000NRG24061120230220773
|
06/11/2023
|
Kamaljeet Kaur
|
2615002WL008485
|
Kamaljeet Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982245
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG24061120230220777
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982249
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/38
(MAHESARI)
|
2615002000NRG24061120230220779
|
06/11/2023
|
Jaswinder Kaur
|
2615002WL008485
|
Jaswinder Kaur
|
00032
|
UTIB0002495
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010982247
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG24061120230220785
|
06/11/2023
|
jasveer kaur
|
2615002WL008485
|
jasveer kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982248
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG24061120230220837
|
06/11/2023
|
manpreet kaur
|
2615002WL008485
|
manpreet kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010982246
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-033-001/360
(MAHESARI)
|
2615002000NRG24061120230220765
|
06/11/2023
|
Kuldeep Kaur
|
2615002WL008485
|
Kuldeep Kaur
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982241
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-033-001/434
(MAHESARI)
|
2615002000NRG24061120230220798
|
06/11/2023
|
Ravinder Kaur
|
2615002WL008485
|
Ravinder Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982180
|
|
Miss. Miss. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG24061120230220603
|
06/11/2023
|
KULDEEP KAUR
|
2615002WL008485
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982024
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-II
|
PB-15-002-033-001/101
(MAHESARI)
|
2615002000NRG24061120230220605
|
06/11/2023
|
Nasib Kaur
|
2615002WL008485
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982165
|
|
NASIB KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG24061120230220606
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982166
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/105
(MAHESARI)
|
2615002000NRG24061120230220607
|
06/11/2023
|
Gurmeet Kaur
|
2615002WL008485
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982228
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-II
|
PB-15-002-033-001/106
(MAHESARI)
|
2615002000NRG24061120230220608
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982108
|
|
MANIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/107
(MAHESARI)
|
2615002000NRG24061120230220609
|
06/11/2023
|
Sarabjit Kaur
|
2615002WL008485
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982119
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG24061120230220610
|
06/11/2023
|
Balwinder Kaur
|
2615002WL008485
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982208
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/109
(MAHESARI)
|
2615002000NRG24061120230220611
|
06/11/2023
|
gurdeep kaur
|
2615002WL008485
|
gurdeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982017
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/112
(MAHESARI)
|
2615002000NRG24061120230220613
|
06/11/2023
|
jaspal kaur
|
2615002WL008485
|
jaspal kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982122
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/114
(MAHESARI)
|
2615002000NRG24061120230220614
|
06/11/2023
|
Mohan Lal
|
2615002WL008485
|
Mohan Lal
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982110
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG24061120230220616
|
06/11/2023
|
Rajdeep Kaur
|
2615002WL008485
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982230
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/118
(MAHESARI)
|
2615002000NRG24061120230220617
|
06/11/2023
|
rani kaur
|
2615002WL008485
|
rani kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982205
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG24061120230220620
|
06/11/2023
|
Jora Singh
|
2615002WL008485
|
Jora Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982168
|
|
JORA SINGH S/O BOOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG24061120230220621
|
06/11/2023
|
shminder kaur
|
2615002WL008485
|
shminder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982164
|
|
SHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/124
(MAHESARI)
|
2615002000NRG24061120230220622
|
06/11/2023
|
Shinder Kaur
|
2615002WL008485
|
Shinder Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982198
|
|
CHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG24061120230220623
|
06/11/2023
|
Balbir Singh
|
2615002WL008485
|
Balbir Singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982084
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/129
(MAHESARI)
|
2615002000NRG24061120230220624
|
06/11/2023
|
Baldev Kaur
|
2615002WL008485
|
Baldev Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982162
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/131
(MAHESARI)
|
2615002000NRG24061120230220625
|
06/11/2023
|
Sandeep Kaur
|
2615002WL008485
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982199
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG24061120230220626
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982094
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/133
(MAHESARI)
|
2615002000NRG24061120230220627
|
06/11/2023
|
Sarabjit Kaur
|
2615002WL008485
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982125
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/134
(MAHESARI)
|
2615002000NRG24061120230220628
|
06/11/2023
|
Gurdeep Kaur
|
2615002WL008485
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982196
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/135
(MAHESARI)
|
2615002000NRG24061120230220630
|
06/11/2023
|
surjit kaur
|
2615002WL008485
|
surjit kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982210
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG24061120230220631
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982200
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG24061120230220633
|
06/11/2023
|
Malkit Kaur
|
2615002WL008485
|
Malkit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982115
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG24061120230220632
|
06/11/2023
|
NEK SINGH
|
2615002WL008485
|
NEK SINGH
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982179
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG24061120230220634
|
06/11/2023
|
Gurmel kaur
|
2615002WL008485
|
Gurmel kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982133
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/14
(MAHESARI)
|
2615002000NRG24061120230220635
|
06/11/2023
|
Gurcharan Kaur
|
2615002WL008485
|
Gurcharan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982089
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/144
(MAHESARI)
|
2615002000NRG24061120230220636
|
06/11/2023
|
Amandeep Kaur
|
2615002WL008485
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982112
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
MOGA-II
|
PB-15-002-033-001/148
(MAHESARI)
|
2615002000NRG24061120230220637
|
06/11/2023
|
gurmeet kaur
|
2615002WL008485
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG24061120230220639
|
06/11/2023
|
rajwinder kaur
|
2615002WL008485
|
rajwinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982219
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/152
(MAHESARI)
|
2615002000NRG24061120230220640
|
06/11/2023
|
Karamjit Kaur
|
2615002WL008485
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982135
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG24061120230220641
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982156
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/156
(MAHESARI)
|
2615002000NRG24061120230220643
|
06/11/2023
|
gurmeet kaur
|
2615002WL008485
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982155
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/158
(MAHESARI)
|
2615002000NRG24061120230220644
|
06/11/2023
|
gurmit kaur
|
2615002WL008485
|
gurmit kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982123
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG24061120230220645
|
06/11/2023
|
Bharpoor singh
|
2615002WL008485
|
Bharpoor singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982102
|
|
BHARPOOR SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG24061120230220646
|
06/11/2023
|
Inderjeet Kaur
|
2615002WL008485
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982085
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG24061120230220647
|
06/11/2023
|
surjeet kaur
|
2615002WL008485
|
surjeet kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982209
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG24061120230220649
|
06/11/2023
|
Angrej Kaur
|
2615002WL008485
|
Angrej Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982118
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG24061120230220650
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982090
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG24061120230220651
|
06/11/2023
|
Baljinder Kaur
|
2615002WL008485
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982177
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/165
(MAHESARI)
|
2615002000NRG24061120230220652
|
06/11/2023
|
harbans kaur
|
2615002WL008485
|
harbans kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982116
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG24061120230220653
|
06/11/2023
|
binder kaur
|
2615002WL008485
|
binder kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982075
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG24061120230220654
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982203
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/170
(MAHESARI)
|
2615002000NRG24061120230220655
|
06/11/2023
|
pal singh
|
2615002WL008485
|
pal singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982159
|
|
PAL SINGH S/O ANOKH SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG24061120230220656
|
06/11/2023
|
Sarabjit Kaur
|
2615002WL008485
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982073
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG24061120230220657
|
06/11/2023
|
shinder kaur
|
2615002WL008485
|
shinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982026
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG24061120230220658
|
06/11/2023
|
harbans kaur
|
2615002WL008485
|
harbans kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982137
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/180
(MAHESARI)
|
2615002000NRG24061120230220661
|
06/11/2023
|
Rekha
|
2615002WL008485
|
Rekha
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982020
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/182
(MAHESARI)
|
2615002000NRG24061120230220662
|
06/11/2023
|
Karamjeet Kaur
|
2615002WL008485
|
Karamjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982074
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/183
(MAHESARI)
|
2615002000NRG24061120230220663
|
06/11/2023
|
Bhinder Kaur
|
2615002WL008485
|
Bhinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982109
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MOGA-II
|
PB-15-002-033-001/190
(MAHESARI)
|
2615002000NRG24061120230220665
|
06/11/2023
|
Binder Kaur
|
2615002WL008485
|
Binder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982077
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/191
(MAHESARI)
|
2615002000NRG24061120230220666
|
06/11/2023
|
Surjeet Kaur
|
2615002WL008485
|
Surjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG24061120230220668
|
06/11/2023
|
Baljit kaur
|
2615002WL008485
|
Baljit kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982113
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG24061120230220669
|
06/11/2023
|
Jagseer Kaur
|
2615002WL008485
|
Jagseer Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982192
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG24061120230220670
|
06/11/2023
|
Amro Kaur
|
2615002WL008485
|
Amro Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982169
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/198
(MAHESARI)
|
2615002000NRG24061120230220671
|
06/11/2023
|
Melo kaur
|
2615002WL008485
|
Melo kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982086
|
|
MELO
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/200
(MAHESARI)
|
2615002000NRG24061120230220673
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982111
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG24061120230220674
|
06/11/2023
|
Gurwinder Kaur
|
2615002WL008485
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982204
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG24061120230220677
|
06/11/2023
|
Reeta Rani
|
2615002WL008485
|
Reeta Rani
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982127
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG24061120230220678
|
06/11/2023
|
Balveer Kaur
|
2615002WL008485
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982128
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG24061120230220680
|
06/11/2023
|
gurvinder kaur
|
2615002WL008485
|
gurvinder kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982078
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/216
(MAHESARI)
|
2615002000NRG24061120230220683
|
06/11/2023
|
Jaspal Kaur
|
2615002WL008485
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982104
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/218
(MAHESARI)
|
2615002000NRG24061120230220684
|
06/11/2023
|
balvir kaur
|
2615002WL008485
|
balvir kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010982152
|
|
GURMEET KAUR W/O TEJ SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG24061120230220685
|
06/11/2023
|
Surjeet Singh
|
2615002WL008485
|
Surjeet Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982153
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG24061120230220686
|
06/11/2023
|
Surjit Kaur
|
2615002WL008485
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982167
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG24061120230220687
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982212
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG24061120230220688
|
06/11/2023
|
veerpal kaur
|
2615002WL008485
|
veerpal kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982021
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG24061120230220691
|
06/11/2023
|
Kawaljit Kaur
|
2615002WL008485
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982124
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG24061120230220690
|
06/11/2023
|
Shamsher Singh
|
2615002WL008485
|
Shamsher Singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982178
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/231
(MAHESARI)
|
2615002000NRG24061120230220692
|
06/11/2023
|
Iqbal kaur
|
2615002WL008485
|
Iqbal kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982140
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/232
(MAHESARI)
|
2615002000NRG24061120230220693
|
06/11/2023
|
Labh SIngh
|
2615002WL008485
|
Labh SIngh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982129
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG24061120230220694
|
06/11/2023
|
Amar Kaur
|
2615002WL008485
|
Amar Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982126
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/235
(MAHESARI)
|
2615002000NRG24061120230220695
|
06/11/2023
|
Paramjeet Kaur
|
2615002WL008485
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982134
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG24061120230220697
|
06/11/2023
|
Surjit Kaur
|
2615002WL008485
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982142
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG24061120230220698
|
06/11/2023
|
Paramjeet Kaur
|
2615002WL008485
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982071
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/240
(MAHESARI)
|
2615002000NRG24061120230220699
|
06/11/2023
|
Nasib Kaur
|
2615002WL008485
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982151
|
|
MRS NASEEB KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG24061120230220700
|
06/11/2023
|
Mohinder Kaur
|
2615002WL008485
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982154
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/244
(MAHESARI)
|
2615002000NRG24061120230220702
|
06/11/2023
|
Darbara Singh
|
2615002WL008485
|
Darbara Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982144
|
|
DARBARA SINGH S/O MANGAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG24061120230220703
|
06/11/2023
|
swaranjeet kaur
|
2615002WL008485
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982136
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/247
(MAHESARI)
|
2615002000NRG24061120230220704
|
06/11/2023
|
parmjeet kaur
|
2615002WL008485
|
parmjeet kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010982080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MOGA-II
|
PB-15-002-033-001/249
(MAHESARI)
|
2615002000NRG24061120230220706
|
06/11/2023
|
Kulwant Kaur
|
2615002WL008485
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982081
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG24061120230220707
|
06/11/2023
|
Angrej Kaur
|
2615002WL008485
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982146
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG24061120230220709
|
06/11/2023
|
rani
|
2615002WL008485
|
rani
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982023
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24061120230220710
|
06/11/2023
|
Rashem Singh
|
2615002WL008485
|
Rashem Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982161
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/256
(MAHESARI)
|
2615002000NRG24061120230220712
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982195
|
|
MANJIT KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG24061120230220714
|
06/11/2023
|
sukhwinder kaur
|
2615002WL008485
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982213
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG24061120230220715
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982143
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG24061120230220716
|
06/11/2023
|
Harjinder Kaur
|
2615002WL008485
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982105
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG24061120230220717
|
06/11/2023
|
Amandeep Kaur
|
2615002WL008485
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982091
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG24061120230220721
|
06/11/2023
|
Veerpal Kaur
|
2615002WL008485
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982072
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG24061120230220727
|
06/11/2023
|
Charanjeet Kaur
|
2615002WL008485
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982207
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-II
|
PB-15-002-033-001/295
(MAHESARI)
|
2615002000NRG24061120230220728
|
06/11/2023
|
Paramjit Kaur
|
2615002WL008485
|
Paramjit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982141
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/297
(MAHESARI)
|
2615002000NRG24061120230220729
|
06/11/2023
|
Amandeep Kaur
|
2615002WL008485
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982092
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/299
(MAHESARI)
|
2615002000NRG24061120230220730
|
06/11/2023
|
Baljit Kaur
|
2615002WL008485
|
Baljit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG24061120230220732
|
06/11/2023
|
SARABJIT KAUR
|
2615002WL008485
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982220
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG24061120230220733
|
06/11/2023
|
soni kaur
|
2615002WL008485
|
soni kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982018
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG24061120230220734
|
06/11/2023
|
sukhjeet kaur
|
2615002WL008485
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982131
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG24061120230220735
|
06/11/2023
|
VEERPAL KAUR
|
2615002WL008485
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982216
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/311
(MAHESARI)
|
2615002000NRG24061120230220736
|
06/11/2023
|
rajveer kaur
|
2615002WL008485
|
rajveer kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982224
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG24061120230220737
|
06/11/2023
|
Nirmal Kaur
|
2615002WL008485
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982176
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG24061120230220738
|
06/11/2023
|
Ramandeep Kaur
|
2615002WL008485
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982201
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/315
(MAHESARI)
|
2615002000NRG24061120230220739
|
06/11/2023
|
Bhajan Kaur
|
2615002WL008485
|
Bhajan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982083
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/319
(MAHESARI)
|
2615002000NRG24061120230220741
|
06/11/2023
|
Ramandeep Kaur
|
2615002WL008485
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982202
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG24061120230220743
|
06/11/2023
|
Seema Kaur
|
2615002WL008485
|
Seema Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982019
|
|
Seema
|
ICICI BANK LTD(508534)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG24061120230220745
|
06/11/2023
|
Ranjit Singh
|
2615002WL008485
|
Ranjit Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982145
|
|
RANJIT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MOGA-II
|
PB-15-002-033-001/321
(MAHESARI)
|
2615002000NRG24061120230220746
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982237
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/326
(MAHESARI)
|
2615002000NRG24061120230220748
|
06/11/2023
|
Karam Singh
|
2615002WL008485
|
Karam Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982120
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/327
(MAHESARI)
|
2615002000NRG24061120230220749
|
06/11/2023
|
Kirandeep Kaur
|
2615002WL008485
|
Kirandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982158
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/33
(MAHESARI)
|
2615002000NRG24061120230220751
|
06/11/2023
|
jaswinder kaur
|
2615002WL008485
|
jaswinder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982101
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/332
(MAHESARI)
|
2615002000NRG24061120230220752
|
06/11/2023
|
Kirandeep Kaur
|
2615002WL008485
|
Kirandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982107
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/333
(MAHESARI)
|
2615002000NRG24061120230220753
|
06/11/2023
|
Reena Kaur
|
2615002WL008485
|
Reena Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982171
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/338
(MAHESARI)
|
2615002000NRG24061120230220754
|
06/11/2023
|
Sukhdev Kaur
|
2615002WL008485
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982235
|
|
SUKHDEV KAUR W/O SEWAK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG24061120230220756
|
06/11/2023
|
mandeep kaur
|
2615002WL008485
|
mandeep kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982106
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/349
(MAHESARI)
|
2615002000NRG24061120230220758
|
06/11/2023
|
Bhalwinder Singh
|
2615002WL008485
|
Bhalwinder Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982211
|
|
BHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/353
(MAHESARI)
|
2615002000NRG24061120230220761
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982225
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/356
(MAHESARI)
|
2615002000NRG24061120230220763
|
06/11/2023
|
Rajdeep Kaur
|
2615002WL008485
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982226
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/361
(MAHESARI)
|
2615002000NRG24061120230220766
|
06/11/2023
|
Nachhatar Singh
|
2615002WL008485
|
Nachhatar Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982172
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG24061120230220767
|
06/11/2023
|
Sarbjeet Kaur
|
2615002WL008485
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982221
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/368
(MAHESARI)
|
2615002000NRG24061120230220770
|
06/11/2023
|
Jasveer Kaur
|
2615002WL008485
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982070
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/369
(MAHESARI)
|
2615002000NRG24061120230220771
|
06/11/2023
|
Gagandeep Kaur
|
2615002WL008485
|
Gagandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982093
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/37
(MAHESARI)
|
2615002000NRG24061120230220772
|
06/11/2023
|
Nachatar Kaur
|
2615002WL008485
|
Nachatar Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982160
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/377
(MAHESARI)
|
2615002000NRG24061120230220776
|
06/11/2023
|
Navdeep Kaur
|
2615002WL008485
|
Navdeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982229
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG24061120230220778
|
06/11/2023
|
Jeeto kaur
|
2615002WL008485
|
Jeeto kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982170
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/382
(MAHESARI)
|
2615002000NRG24061120230220782
|
06/11/2023
|
Gurmit Kaur
|
2615002WL008485
|
Gurmit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982215
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-II
|
PB-15-002-033-001/384
(MAHESARI)
|
2615002000NRG24061120230220783
|
06/11/2023
|
Jasmel Kaur
|
2615002WL008485
|
Jasmel Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982132
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/41
(MAHESARI)
|
2615002000NRG24061120230220787
|
06/11/2023
|
sewk singh
|
2615002WL008485
|
sewk singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982163
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG24061120230220789
|
06/11/2023
|
Paramjeet Kaur
|
2615002WL008485
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010982082
|
|
PARMJIT KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
MOGA-II
|
PB-15-002-033-001/427
(MAHESARI)
|
2615002000NRG24061120230220793
|
06/11/2023
|
Shinder Kaur
|
2615002WL008485
|
Shinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982233
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG24061120230220801
|
06/11/2023
|
Gurmeet Kaur
|
2615002WL008485
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982139
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/443
(MAHESARI)
|
2615002000NRG24061120230220802
|
06/11/2023
|
Gurpreet Kaur
|
2615002WL008485
|
Gurpreet Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982079
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG24061120230220807
|
06/11/2023
|
Baljeet Kaur
|
2615002WL008485
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982114
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/46
(MAHESARI)
|
2615002000NRG24061120230220810
|
06/11/2023
|
malkit singh
|
2615002WL008485
|
malkit singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982121
|
|
MALKIT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG24061120230220811
|
06/11/2023
|
Sukhwinder Kaur
|
2615002WL008485
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982100
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG24061120230220812
|
06/11/2023
|
Karamjit Kaur
|
2615002WL008485
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982130
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MOGA-II
|
PB-15-002-033-001/53
(MAHESARI)
|
2615002000NRG24061120230220815
|
06/11/2023
|
Paramjeet Kaur
|
2615002WL008485
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982150
|
|
PARMJIT KAUR W/O PREM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
MOGA-II
|
PB-15-002-033-001/54
(MAHESARI)
|
2615002000NRG24061120230220816
|
06/11/2023
|
soma
|
2615002WL008485
|
soma
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982117
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
146
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG24061120230220817
|
06/11/2023
|
kuldeep kaur
|
2615002WL008485
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982218
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG24061120230220818
|
06/11/2023
|
Kirandeep kaur
|
2615002WL008485
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982194
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG24061120230220819
|
06/11/2023
|
kuldeep kaur
|
2615002WL008485
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982076
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-033-001/63
(MAHESARI)
|
2615002000NRG24061120230220821
|
06/11/2023
|
Sarbjeet Kaur
|
2615002WL008485
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982147
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG24061120230220822
|
06/11/2023
|
Mandeep Kaur
|
2615002WL008485
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982099
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG24061120230220823
|
06/11/2023
|
Binder Kaur
|
2615002WL008485
|
Binder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982098
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MOGA-II
|
PB-15-002-033-001/69
(MAHESARI)
|
2615002000NRG24061120230220824
|
06/11/2023
|
Kulwant Kaur
|
2615002WL008485
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
MOGA-II
|
PB-15-002-033-001/70
(MAHESARI)
|
2615002000NRG24061120230220826
|
06/11/2023
|
Chinder Kaur
|
2615002WL008485
|
Chinder Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982088
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MOGA-II
|
PB-15-002-033-001/72
(MAHESARI)
|
2615002000NRG24061120230220827
|
06/11/2023
|
hemanpreet kaur
|
2615002WL008485
|
hemanpreet kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982223
|
|
HEMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG24061120230220829
|
06/11/2023
|
Jasveer Kaur
|
2615002WL008485
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982157
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG24061120230220831
|
06/11/2023
|
gurmel kaur
|
2615002WL008485
|
gurmel kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982173
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG24061120230220830
|
06/11/2023
|
Jabarjang Singh
|
2615002WL008485
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982096
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24061120230220834
|
06/11/2023
|
Surjit kaur
|
2615002WL008485
|
Surjit kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010982148
|
|
SURJIT KAUR W/O JASMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
159
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG24061120230220835
|
06/11/2023
|
Chinder Kaur
|
2615002WL008485
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982097
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG24061120230220836
|
06/11/2023
|
Balwinder Kaur
|
2615002WL008485
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982206
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG24061120230220838
|
06/11/2023
|
NASIB KAUR
|
2615002WL008485
|
NASIB KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982191
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG24061120230220839
|
06/11/2023
|
mandeep kaur
|
2615002WL008485
|
mandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982222
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG24061120230220841
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982174
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG24061120230220842
|
06/11/2023
|
bharpur kaur
|
2615002WL008485
|
bharpur kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982175
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG24061120230220843
|
06/11/2023
|
swaran kaur
|
2615002WL008485
|
swaran kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982087
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG24061120230220844
|
06/11/2023
|
buta singh
|
2615002WL008485
|
buta singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982217
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/96
(MAHESARI)
|
2615002000NRG24061120230220845
|
06/11/2023
|
BINDAR KAUR
|
2615002WL008485
|
BINDAR KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982193
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/97
(MAHESARI)
|
2615002000NRG24061120230220846
|
06/11/2023
|
mandeep kaur
|
2615002WL008485
|
mandeep kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982022
|
|
MANDEEP KUAR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG24061120230220847
|
06/11/2023
|
Balvir Kaur
|
2615002WL008485
|
Balvir Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010982103
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225432
|
225432
|
|
|
|
|
|
|
|
|
170
|
MOGA-II
|
PB-15-002-033-001/135
(MAHESARI)
|
2615002000NRG24061120230220629
|
06/11/2023
|
MEGA SINGH
|
2615002WL008485
|
MEGA SINGH
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982214
|
|
MEGA SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG24061120230220642
|
06/11/2023
|
chinder singh
|
2615002WL008485
|
chinder singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982236
|
|
CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOGA-II
|
PB-15-002-033-001/206
(MAHESARI)
|
2615002000NRG24061120230220676
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982232
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24061120230220723
|
06/11/2023
|
ramashkumar
|
2615002WL008485
|
ramashkumar
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982227
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MOGA-II
|
PB-15-002-033-001/424
(MAHESARI)
|
2615002000NRG24061120230220791
|
06/11/2023
|
Kulwant Kaur
|
2615002WL008485
|
Kulwant Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982234
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MOGA-II
|
PB-15-002-033-001/428
(MAHESARI)
|
2615002000NRG24061120230220794
|
06/11/2023
|
Charnjit kaur
|
2615002WL008485
|
Charnjit kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982231
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MOGA-II
|
PB-15-002-033-001/450
(MAHESARI)
|
2615002000NRG24061120230220808
|
06/11/2023
|
Manjeet Kaur
|
2615002WL008485
|
Manjeet Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982238
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
177
|
MOGA-II
|
PB-15-002-033-001/192
(MAHESARI)
|
2615002000NRG24061120230220667
|
06/11/2023
|
kulwinder kaur
|
2615002WL008485
|
kulwinder kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982012
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG24061120230220679
|
06/11/2023
|
sukhjeet kaur
|
2615002WL008485
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982197
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG24061120230220689
|
06/11/2023
|
SARABJIT KAUR
|
2615002WL008485
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982008
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG24061120230220696
|
06/11/2023
|
kuldeep kaur
|
2615002WL008485
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982010
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
MOGA-II
|
PB-15-002-033-001/243
(MAHESARI)
|
2615002000NRG24061120230220701
|
06/11/2023
|
harpal kaur
|
2615002WL008485
|
harpal kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982009
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-033-001/249
(MAHESARI)
|
2615002000NRG24061120230220705
|
06/11/2023
|
Darbara singh
|
2615002WL008485
|
Darbara singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982006
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24061120230220724
|
06/11/2023
|
amarjeet kaur
|
2615002WL008485
|
amarjeet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010982011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG24061120230220820
|
06/11/2023
|
veerpal singh
|
2615002WL008485
|
veerpal singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982007
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24061120230220833
|
06/11/2023
|
jasmail kaur
|
2615002WL008485
|
jasmail kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982013
|
|
JASMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
186
|
MOGA-II
|
PB-15-002-033-001/11
(MAHESARI)
|
2615002000NRG24061120230220612
|
06/11/2023
|
Sukhpreet Kaur
|
2615002WL008485
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982189
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
187
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG24061120230220648
|
06/11/2023
|
veerpal singh
|
2615002WL008485
|
veerpal singh
|
00177
|
IOBA0000551
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982190
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG24061120230220755
|
06/11/2023
|
veerpal kaur
|
2615002WL008485
|
veerpal kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982033
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MOGA-II
|
PB-15-002-033-001/409
(MAHESARI)
|
2615002000NRG24061120230220786
|
06/11/2023
|
Bakhsho Kaur
|
2615002WL008485
|
Bakhsho Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
MOGA-II
|
PB-15-002-033-001/437
(MAHESARI)
|
2615002000NRG24061120230220800
|
06/11/2023
|
Soma Rani
|
2615002WL008485
|
Soma Rani
|
00349
|
PSIB0000126
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
MOGA-II
|
PB-15-002-033-001/444
(MAHESARI)
|
2615002000NRG24061120230220803
|
06/11/2023
|
Sukhpal Kaur
|
2615002WL008485
|
Sukhpal Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
192
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG24061120230220660
|
06/11/2023
|
Sukhjit kaur
|
2615002WL008485
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982036
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG24061120230220713
|
06/11/2023
|
jaspal kaur
|
2615002WL008485
|
jaspal kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG24061120230220720
|
06/11/2023
|
Sarabjit Kaur
|
2615002WL008485
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
MOGA-II
|
PB-15-002-033-001/287
(MAHESARI)
|
2615002000NRG24061120230220722
|
06/11/2023
|
Baldeep Kaur
|
2615002WL008485
|
Baldeep Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982037
|
|
BALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-II
|
PB-15-002-033-001/365
(MAHESARI)
|
2615002000NRG24061120230220769
|
06/11/2023
|
Veerpal Kaur
|
2615002WL008485
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010982035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
MOGA-II
|
PB-15-002-033-001/373
(MAHESARI)
|
2615002000NRG24061120230220775
|
06/11/2023
|
Gurmeet Kaur
|
2615002WL008485
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010982188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
MOGA-II
|
PB-15-002-033-001/436
(MAHESARI)
|
2615002000NRG24061120230220799
|
06/11/2023
|
Manjit Kaur
|
2615002WL008485
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
MOGA-II
|
PB-15-002-033-001/446
(MAHESARI)
|
2615002000NRG24061120230220804
|
06/11/2023
|
Kulwinder Kaur
|
2615002WL008485
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
MOGA-II
|
PB-15-002-033-001/447
(MAHESARI)
|
2615002000NRG24061120230220805
|
06/11/2023
|
Sonia
|
2615002WL008485
|
Sonia
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982038
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
201
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG24061120230220840
|
06/11/2023
|
Malkit Kaur
|
2615002WL008485
|
Malkit Kaur
|
00349
|
PSIB0000715
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
202
|
MOGA-II
|
PB-15-002-033-001/204
(MAHESARI)
|
2615002000NRG24061120230220675
|
06/11/2023
|
Amandeep kaur
|
2615002WL008485
|
Amandeep kaur
|
00349
|
PSIB0000839
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
203
|
MOGA-II
|
PB-15-002-033-001/328
(MAHESARI)
|
2615002000NRG24061120230220750
|
06/11/2023
|
Sandeep Kaur
|
2615002WL008485
|
Sandeep Kaur
|
00349
|
PSIB0021048
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010982040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
204
|
MOGA-II
|
PB-15-002-033-001/425
(MAHESARI)
|
2615002000NRG24061120230220792
|
06/11/2023
|
Baljit Kaur
|
2615002WL008485
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982243
|
|
BALJEET KAUR WO KARISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
205
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG24061120230220619
|
06/11/2023
|
jaspal kaur
|
2615002WL008485
|
jaspal kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982048
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG24061120230220638
|
06/11/2023
|
sandeep kaur
|
2615002WL008485
|
sandeep kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982051
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG24061120230220659
|
06/11/2023
|
kulveer kaur
|
2615002WL008485
|
kulveer kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982050
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOGA-II
|
PB-15-002-033-001/184
(MAHESARI)
|
2615002000NRG24061120230220664
|
06/11/2023
|
banso
|
2615002WL008485
|
banso
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982045
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOGA-II
|
PB-15-002-033-001/199
(MAHESARI)
|
2615002000NRG24061120230220672
|
06/11/2023
|
Ranjit Kaur
|
2615002WL008485
|
Ranjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982184
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOGA-II
|
PB-15-002-033-001/211
(MAHESARI)
|
2615002000NRG24061120230220681
|
06/11/2023
|
kirandeep kaur
|
2615002WL008485
|
kirandeep kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982047
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
MOGA-II
|
PB-15-002-033-001/252
(MAHESARI)
|
2615002000NRG24061120230220708
|
06/11/2023
|
Ranjit kaur
|
2615002WL008485
|
Ranjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982059
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
212
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24061120230220711
|
06/11/2023
|
Sarbjit Kaur
|
2615002WL008485
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982041
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG24061120230220725
|
06/11/2023
|
jasveer kaur
|
2615002WL008485
|
jasveer kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982053
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG24061120230220726
|
06/11/2023
|
charnjit kaur
|
2615002WL008485
|
charnjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982046
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOGA-II
|
PB-15-002-033-001/3
(MAHESARI)
|
2615002000NRG24061120230220731
|
06/11/2023
|
baljit kaur
|
2615002WL008485
|
baljit kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982043
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG24061120230220744
|
06/11/2023
|
Paramjit Kaur
|
2615002WL008485
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982058
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOGA-II
|
PB-15-002-033-001/324
(MAHESARI)
|
2615002000NRG24061120230220747
|
06/11/2023
|
Ramandeep Kaur
|
2615002WL008485
|
Ramandeep Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982049
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOGA-II
|
PB-15-002-033-001/340
(MAHESARI)
|
2615002000NRG24061120230220757
|
06/11/2023
|
Rajinder Kaur
|
2615002WL008485
|
Rajinder Kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982056
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG24061120230220764
|
06/11/2023
|
Kamaldeep Kaur
|
2615002WL008485
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982183
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOGA-II
|
PB-15-002-033-001/364
(MAHESARI)
|
2615002000NRG24061120230220768
|
06/11/2023
|
Nirmal Singh
|
2615002WL008485
|
Nirmal Singh
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982181
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOGA-II
|
PB-15-002-033-001/380
(MAHESARI)
|
2615002000NRG24061120230220780
|
06/11/2023
|
Charno
|
2615002WL008485
|
Charno
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982054
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOGA-II
|
PB-15-002-033-001/381
(MAHESARI)
|
2615002000NRG24061120230220781
|
06/11/2023
|
Charanjit Kaur
|
2615002WL008485
|
Charanjit Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010982185
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
223
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG24061120230220784
|
06/11/2023
|
sukhjeet kaur
|
2615002WL008485
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982052
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MOGA-II
|
PB-15-002-033-001/410
(MAHESARI)
|
2615002000NRG24061120230220788
|
06/11/2023
|
Sarbjeet Kaur
|
2615002WL008485
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982042
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MOGA-II
|
PB-15-002-033-001/430
(MAHESARI)
|
2615002000NRG24061120230220796
|
06/11/2023
|
Kamaljeet Kaur
|
2615002WL008485
|
Kamaljeet Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982057
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOGA-II
|
PB-15-002-033-001/452
(MAHESARI)
|
2615002000NRG24061120230220809
|
06/11/2023
|
Satnam Singh
|
2615002WL008485
|
Satnam Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982060
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG24061120230220813
|
06/11/2023
|
gurpal kaur
|
2615002WL008485
|
gurpal kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982055
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOGA-II
|
PB-15-002-033-001/52
(MAHESARI)
|
2615002000NRG24061120230220814
|
06/11/2023
|
amanpreet kaur
|
2615002WL008485
|
amanpreet kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982044
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG24061120230220828
|
06/11/2023
|
suminder kaur
|
2615002WL008485
|
suminder kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982182
|
|
SHAMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
230
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG24061120230220682
|
06/11/2023
|
swarn kaur
|
2615002WL008485
|
swarn kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982062
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
MOGA-II
|
PB-15-002-033-001/431
(MAHESARI)
|
2615002000NRG24061120230220797
|
06/11/2023
|
Amritpal Kaur
|
2615002WL008485
|
Amritpal Kaur
|
00354
|
PUNB0344500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982065
|
|
AMRITPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
232
|
MOGA-II
|
PB-15-002-033-001/119
(MAHESARI)
|
2615002000NRG24061120230220618
|
06/11/2023
|
MANJIT KAUR
|
2615002WL008485
|
MANJIT KAUR
|
00354
|
PUNB0683800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982242
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
233
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG24061120230220604
|
06/11/2023
|
kuldeep kaur
|
2615002WL008485
|
kuldeep kaur
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982063
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOGA-II
|
PB-15-002-033-001/78
(MAHESARI)
|
2615002000NRG24061120230220832
|
06/11/2023
|
sukhi kaur
|
2615002WL008485
|
sukhi kaur
|
00415
|
SBIN0000681
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982066
|
|
SANTOKH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
235
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG24061120230220759
|
06/11/2023
|
Baljeet Kaur
|
2615002WL008485
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982240
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
236
|
MOGA-II
|
PB-15-002-033-001/43
(MAHESARI)
|
2615002000NRG24061120230220795
|
06/11/2023
|
JASWINDER KAUR
|
2615002WL008485
|
JASWINDER KAUR
|
00415
|
SBIN0007175
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982069
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
MOGA-II
|
PB-15-002-033-001/316
(MAHESARI)
|
2615002000NRG24061120230220740
|
06/11/2023
|
Manpreet Kaur
|
2615002WL008485
|
Manpreet Kaur
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010982064
|
|
MRS MANPREET KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
238
|
MOGA-II
|
PB-15-002-033-001/277
(MAHESARI)
|
2615002000NRG24061120230220718
|
06/11/2023
|
Veerpal Kaur
|
2615002WL008485
|
Veerpal Kaur
|
00415
|
SBIN0050770
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010982061
|
|
VIRPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
MOGA-II
|
PB-15-002-033-001/32
(MAHESARI)
|
2615002000NRG24061120230220742
|
06/11/2023
|
LACHAMAN SINGH
|
2615002WL008485
|
LACHAMAN SINGH
|
00415
|
SBIN0050770
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010982067
|
|
Lachhman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
240
|
MOGA-II
|
PB-15-002-033-001/421
(MAHESARI)
|
2615002000NRG24061120230220790
|
06/11/2023
|
Tarsem Ram
|
2615002WL008485
|
Tarsem Ram
|
00468
|
UBIN0539058
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010982068
|
|
TARSEM RAM SO LALIN PARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
241
|
MOGA-II
|
PB-15-002-033-001/7
(MAHESARI)
|
2615002000NRG24061120230220825
|
06/11/2023
|
RUPINDAR KAUR
|
2615002WL008485
|
RUPINDAR KAUR
|
00468
|
UBIN0906646
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982239
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG24061120230220615
|
06/11/2023
|
SATNAM SINGH
|
2615002WL008485
|
SATNAM SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010982030
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG24061120230220719
|
06/11/2023
|
Surjit Kaur
|
2615002WL008485
|
Surjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010982027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG24061120230220774
|
06/11/2023
|
Veerpal Kaur
|
2615002WL008485
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010982029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MOGA-II
|
PB-15-002-033-001/449
(MAHESARI)
|
2615002000NRG24061120230220806
|
06/11/2023
|
Veerpal Kaur
|
2615002WL008485
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010982028
|
|
VEERPAL KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346935
|
346935
|
|
|
|
|
|
|
|