|
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-15-001-049-001/218
(TAKHAN WADH)
|
2615001000NRG24011120230217636
|
01/11/2023
|
PARAMJIT KAUR
|
2615001WL008373
|
PARAMJIT KAUR
|
00048
|
BKID0006544
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106749
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24011120230217649
|
01/11/2023
|
AMAR KAUR
|
2615001WL008373
|
AMAR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
MOGA-I
|
PB-15-001-049-001/259
(TAKHAN WADH)
|
2615001000NRG24011120230217650
|
01/11/2023
|
AMAR KAUR
|
2615001WL008373
|
AMAR KAUR
|
00048
|
BKID0006544
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106748
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MOGA-I
|
PB-15-001-049-001/721
(TAKHAN WADH)
|
2615001000NRG24011120230217735
|
01/11/2023
|
Amandeep Kaur
|
2615001WL008373
|
Amandeep Kaur
|
00048
|
BKID0006544
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106750
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24011120230217658
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-I
|
PB-15-001-049-001/268
(TAKHAN WADH)
|
2615001000NRG24011120230217659
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00152
|
HDFC0003376
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106745
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
MOGA-I
|
PB-15-001-049-001/45
(TAKHAN WADH)
|
2615001000NRG24011120230217706
|
01/11/2023
|
bhinder Singh
|
2615001WL008373
|
bhinder Singh
|
00152
|
HDFC0003376
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106743
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-049-001/6
(TAKHAN WADH)
|
2615001000NRG24011120230217720
|
01/11/2023
|
kulwinder kaur
|
2615001WL008373
|
kulwinder kaur
|
00152
|
HDFC0003376
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-049-001/24
(TAKHAN WADH)
|
2615001000NRG24011120230217640
|
01/11/2023
|
AMARJIT KAUR
|
2615001WL008373
|
AMARJIT KAUR
|
00349
|
PSIB0000574
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106724
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MOGA-I
|
PB-15-001-049-001/108
(TAKHAN WADH)
|
2615001000NRG24011120230217593
|
01/11/2023
|
Parkash Kaur
|
2615001WL008373
|
Parkash Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011106625
|
|
PARKASH KAUR W/O DAAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24011120230217594
|
01/11/2023
|
chhinder Kaur
|
2615001WL008373
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106702
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
MOGA-I
|
PB-15-001-049-001/109
(TAKHAN WADH)
|
2615001000NRG24011120230217595
|
01/11/2023
|
chhinder Kaur
|
2615001WL008373
|
chhinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106703
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
MOGA-I
|
PB-15-001-049-001/113
(TAKHAN WADH)
|
2615001000NRG24011120230217598
|
01/11/2023
|
BALWINDER KAUR
|
2615001WL008373
|
BALWINDER KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
MOGA-I
|
PB-15-001-049-001/115
(TAKHAN WADH)
|
2615001000NRG24011120230217600
|
01/11/2023
|
CHHINDER KAUR
|
2615001WL008373
|
CHHINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106675
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG24011120230217602
|
01/11/2023
|
Baljit Kaur
|
2615001WL008373
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106688
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOGA-I
|
PB-15-001-049-001/122
(TAKHAN WADH)
|
2615001000NRG24011120230217603
|
01/11/2023
|
Baljit Kaur
|
2615001WL008373
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106689
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24011120230217604
|
01/11/2023
|
SUKHDEV SINGH
|
2615001WL008373
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106654
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MOGA-I
|
PB-15-001-049-001/134
(TAKHAN WADH)
|
2615001000NRG24011120230217605
|
01/11/2023
|
SUKHDEV SINGH
|
2615001WL008373
|
SUKHDEV SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
MOGA-I
|
PB-15-001-049-001/139
(TAKHAN WADH)
|
2615001000NRG24011120230217606
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
MOGA-I
|
PB-15-001-049-001/139
(TAKHAN WADH)
|
2615001000NRG24011120230217607
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
MOGA-I
|
PB-15-001-049-001/143
(TAKHAN WADH)
|
2615001000NRG24011120230217608
|
01/11/2023
|
manjit Kaur
|
2615001WL008373
|
manjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106676
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-049-001/144
(TAKHAN WADH)
|
2615001000NRG24011120230217609
|
01/11/2023
|
cHARANJIT KAUR
|
2615001WL008373
|
cHARANJIT KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106732
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG24011120230217610
|
01/11/2023
|
Manjit Kaur
|
2615001WL008373
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106733
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-049-001/156
(TAKHAN WADH)
|
2615001000NRG24011120230217611
|
01/11/2023
|
Manjit Kaur
|
2615001WL008373
|
Manjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106734
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG24011120230217612
|
01/11/2023
|
KARAMJIT KAUR
|
2615001WL008373
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106644
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-049-001/161
(TAKHAN WADH)
|
2615001000NRG24011120230217613
|
01/11/2023
|
KARAMJIT KAUR
|
2615001WL008373
|
KARAMJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106645
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-049-001/170
(TAKHAN WADH)
|
2615001000NRG24011120230217614
|
01/11/2023
|
Rajinder Kaur
|
2615001WL008373
|
Rajinder Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106637
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOGA-I
|
PB-15-001-049-001/180
(TAKHAN WADH)
|
2615001000NRG24011120230217615
|
01/11/2023
|
veerpal kaur
|
2615001WL008373
|
veerpal kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106631
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-049-001/180
(TAKHAN WADH)
|
2615001000NRG24011120230217616
|
01/11/2023
|
veerpal kaur
|
2615001WL008373
|
veerpal kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106632
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-049-001/181
(TAKHAN WADH)
|
2615001000NRG24011120230217617
|
01/11/2023
|
Paramjeet kaur
|
2615001WL008373
|
Paramjeet kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
MOGA-I
|
PB-15-001-049-001/184
(TAKHAN WADH)
|
2615001000NRG24011120230217618
|
01/11/2023
|
Swaranjit Kaur
|
2615001WL008373
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106653
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG24011120230217619
|
01/11/2023
|
NACHHATAR KAUR
|
2615001WL008373
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106681
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-049-001/187
(TAKHAN WADH)
|
2615001000NRG24011120230217620
|
01/11/2023
|
NACHHATAR KAUR
|
2615001WL008373
|
NACHHATAR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106682
|
|
NACHHATTAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-049-001/189
(TAKHAN WADH)
|
2615001000NRG24011120230217621
|
01/11/2023
|
baljit Kaur
|
2615001WL008373
|
baljit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106642
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-049-001/189
(TAKHAN WADH)
|
2615001000NRG24011120230217622
|
01/11/2023
|
baljit Kaur
|
2615001WL008373
|
baljit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106643
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-049-001/190
(TAKHAN WADH)
|
2615001000NRG24011120230217623
|
01/11/2023
|
Sarabjit Kaur
|
2615001WL008373
|
Sarabjit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106638
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
MOGA-I
|
PB-15-001-049-001/191
(TAKHAN WADH)
|
2615001000NRG24011120230217624
|
01/11/2023
|
Balwinder Singh
|
2615001WL008373
|
Balwinder Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106722
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG24011120230217625
|
01/11/2023
|
KULWINDER SINGH
|
2615001WL008373
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
MOGA-I
|
PB-15-001-049-001/193
(TAKHAN WADH)
|
2615001000NRG24011120230217626
|
01/11/2023
|
KULWINDER SINGH
|
2615001WL008373
|
KULWINDER SINGH
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106624
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
MOGA-I
|
PB-15-001-049-001/202
(TAKHAN WADH)
|
2615001000NRG24011120230217627
|
01/11/2023
|
RACHHPAL KAUR
|
2615001WL008373
|
RACHHPAL KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106641
|
|
RACHHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24011120230217628
|
01/11/2023
|
KULWANT KAUR
|
2615001WL008373
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
MOGA-I
|
PB-15-001-049-001/209
(TAKHAN WADH)
|
2615001000NRG24011120230217629
|
01/11/2023
|
KULWANT KAUR
|
2615001WL008373
|
KULWANT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106661
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG24011120230217630
|
01/11/2023
|
pIAR KAUR
|
2615001WL008373
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106729
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-049-001/215
(TAKHAN WADH)
|
2615001000NRG24011120230217631
|
01/11/2023
|
pIAR KAUR
|
2615001WL008373
|
pIAR KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106728
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG24011120230217632
|
01/11/2023
|
maHINDER kAUR
|
2615001WL008373
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106667
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-I
|
PB-15-001-049-001/216
(TAKHAN WADH)
|
2615001000NRG24011120230217633
|
01/11/2023
|
maHINDER kAUR
|
2615001WL008373
|
maHINDER kAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106668
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24011120230217634
|
01/11/2023
|
SWARAN KAUR
|
2615001WL008373
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106633
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MOGA-I
|
PB-15-001-049-001/217
(TAKHAN WADH)
|
2615001000NRG24011120230217635
|
01/11/2023
|
SWARAN KAUR
|
2615001WL008373
|
SWARAN KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106634
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-049-001/22
(TAKHAN WADH)
|
2615001000NRG24011120230217637
|
01/11/2023
|
PARAMJIT KAUR
|
2615001WL008373
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24011120230217638
|
01/11/2023
|
BALJEET KAUR
|
2615001WL008373
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106716
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MOGA-I
|
PB-15-001-049-001/231
(TAKHAN WADH)
|
2615001000NRG24011120230217639
|
01/11/2023
|
BALJEET KAUR
|
2615001WL008373
|
BALJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106717
|
|
BALJEET KAUR WO SANADAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-I
|
PB-15-001-049-001/241
(TAKHAN WADH)
|
2615001000NRG24011120230217641
|
01/11/2023
|
RANJEET KAUR
|
2615001WL008373
|
RANJEET KAUR
|
00349
|
PSIB0000592
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011106636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG24011120230217642
|
01/11/2023
|
Amarjeet kaur
|
2615001WL008373
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106658
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOGA-I
|
PB-15-001-049-001/244
(TAKHAN WADH)
|
2615001000NRG24011120230217643
|
01/11/2023
|
Amarjeet kaur
|
2615001WL008373
|
Amarjeet kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106659
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-I
|
PB-15-001-049-001/245
(TAKHAN WADH)
|
2615001000NRG24011120230217644
|
01/11/2023
|
Angrej kaur
|
2615001WL008373
|
Angrej kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106725
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24011120230217645
|
01/11/2023
|
KULWINDER KAUR
|
2615001WL008373
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106608
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
MOGA-I
|
PB-15-001-049-001/254
(TAKHAN WADH)
|
2615001000NRG24011120230217646
|
01/11/2023
|
KULWINDER KAUR
|
2615001WL008373
|
KULWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
MOGA-I
|
PB-15-001-049-001/256
(TAKHAN WADH)
|
2615001000NRG24011120230217647
|
01/11/2023
|
veerpal kaur
|
2615001WL008373
|
veerpal kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106648
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MOGA-I
|
PB-15-001-049-001/257
(TAKHAN WADH)
|
2615001000NRG24011120230217648
|
01/11/2023
|
PARMJEET KAUR
|
2615001WL008373
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
MOGA-I
|
PB-15-001-049-001/26
(TAKHAN WADH)
|
2615001000NRG24011120230217651
|
01/11/2023
|
Nasib Kaur
|
2615001WL008373
|
Nasib Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
MOGA-I
|
PB-15-001-049-001/26
(TAKHAN WADH)
|
2615001000NRG24011120230217652
|
01/11/2023
|
Nasib Kaur
|
2615001WL008373
|
Nasib Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106614
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG24011120230217653
|
01/11/2023
|
SARABJEET KAUR
|
2615001WL008373
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
MOGA-I
|
PB-15-001-049-001/264
(TAKHAN WADH)
|
2615001000NRG24011120230217654
|
01/11/2023
|
SARABJEET KAUR
|
2615001WL008373
|
SARABJEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24011120230217655
|
01/11/2023
|
SURJIT KAUR
|
2615001WL008373
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106611
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
MOGA-I
|
PB-15-001-049-001/265
(TAKHAN WADH)
|
2615001000NRG24011120230217656
|
01/11/2023
|
SURJIT KAUR
|
2615001WL008373
|
SURJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MOGA-I
|
PB-15-001-049-001/267
(TAKHAN WADH)
|
2615001000NRG24011120230217657
|
01/11/2023
|
Shinderpal Kaur
|
2615001WL008373
|
Shinderpal Kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011106635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG24011120230217660
|
01/11/2023
|
Radha Kaur
|
2615001WL008373
|
Radha Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106731
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
MOGA-I
|
PB-15-001-049-001/270
(TAKHAN WADH)
|
2615001000NRG24011120230217661
|
01/11/2023
|
Radha Kaur
|
2615001WL008373
|
Radha Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106730
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MOGA-I
|
PB-15-001-049-001/273
(TAKHAN WADH)
|
2615001000NRG24011120230217662
|
01/11/2023
|
JOGINDER KAUR
|
2615001WL008373
|
JOGINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106626
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24011120230217663
|
01/11/2023
|
JASVIR KAUR
|
2615001WL008373
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106706
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MOGA-I
|
PB-15-001-049-001/276
(TAKHAN WADH)
|
2615001000NRG24011120230217664
|
01/11/2023
|
JASVIR KAUR
|
2615001WL008373
|
JASVIR KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24011120230217665
|
01/11/2023
|
PARMJEET KAUR
|
2615001WL008373
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
MOGA-I
|
PB-15-001-049-001/279
(TAKHAN WADH)
|
2615001000NRG24011120230217666
|
01/11/2023
|
PARMJEET KAUR
|
2615001WL008373
|
PARMJEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MOGA-I
|
PB-15-001-049-001/280
(TAKHAN WADH)
|
2615001000NRG24011120230217667
|
01/11/2023
|
JAGRAJ SINGH
|
2615001WL008373
|
JAGRAJ SINGH
|
00349
|
PSIB0000592
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011106726
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG24011120230217668
|
01/11/2023
|
Kulvir kaur
|
2615001WL008373
|
Kulvir kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106737
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MOGA-I
|
PB-15-001-049-001/284
(TAKHAN WADH)
|
2615001000NRG24011120230217669
|
01/11/2023
|
Kulvir kaur
|
2615001WL008373
|
Kulvir kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011106738
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG24011120230217670
|
01/11/2023
|
Darshan kaur
|
2615001WL008373
|
Darshan kaur
|
00349
|
PSIB0000592
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011106719
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOGA-I
|
PB-15-001-049-001/290
(TAKHAN WADH)
|
2615001000NRG24011120230217671
|
01/11/2023
|
Darshan kaur
|
2615001WL008373
|
Darshan kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106720
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24011120230217672
|
01/11/2023
|
SHINDERPAL KAUR
|
2615001WL008373
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106656
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-I
|
PB-15-001-049-001/292
(TAKHAN WADH)
|
2615001000NRG24011120230217673
|
01/11/2023
|
SHINDERPAL KAUR
|
2615001WL008373
|
SHINDERPAL KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106657
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24011120230217674
|
01/11/2023
|
GURMEET KAUR
|
2615001WL008373
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106639
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MOGA-I
|
PB-15-001-049-001/30
(TAKHAN WADH)
|
2615001000NRG24011120230217675
|
01/11/2023
|
GURMEET KAUR
|
2615001WL008373
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106640
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG24011120230217676
|
01/11/2023
|
GURMEET KAUR
|
2615001WL008373
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106735
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MOGA-I
|
PB-15-001-049-001/32
(TAKHAN WADH)
|
2615001000NRG24011120230217677
|
01/11/2023
|
GURMEET KAUR
|
2615001WL008373
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106736
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-I
|
PB-15-001-049-001/320
(TAKHAN WADH)
|
2615001000NRG24011120230217678
|
01/11/2023
|
SARABJIT KAUR
|
2615001WL008373
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106663
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MOGA-I
|
PB-15-001-049-001/320
(TAKHAN WADH)
|
2615001000NRG24011120230217679
|
01/11/2023
|
SARABJIT KAUR
|
2615001WL008373
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106664
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24011120230217680
|
01/11/2023
|
Jaswinder Kaur
|
2615001WL008373
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106629
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-049-001/322
(TAKHAN WADH)
|
2615001000NRG24011120230217681
|
01/11/2023
|
Jaswinder Kaur
|
2615001WL008373
|
Jaswinder Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106630
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG24011120230217682
|
01/11/2023
|
SUKHDEV KAUR
|
2615001WL008373
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MOGA-I
|
PB-15-001-049-001/324
(TAKHAN WADH)
|
2615001000NRG24011120230217683
|
01/11/2023
|
SUKHDEV KAUR
|
2615001WL008373
|
SUKHDEV KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
MOGA-I
|
PB-15-001-049-001/329
(TAKHAN WADH)
|
2615001000NRG24011120230217684
|
01/11/2023
|
gurmeet kaur
|
2615001WL008373
|
gurmeet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
MOGA-I
|
PB-15-001-049-001/329
(TAKHAN WADH)
|
2615001000NRG24011120230217685
|
01/11/2023
|
gurmeet kaur
|
2615001WL008373
|
gurmeet kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106666
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24011120230217686
|
01/11/2023
|
Sukhdev Singh
|
2615001WL008373
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106627
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MOGA-I
|
PB-15-001-049-001/33
(TAKHAN WADH)
|
2615001000NRG24011120230217687
|
01/11/2023
|
Sukhdev Singh
|
2615001WL008373
|
Sukhdev Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106628
|
|
SUKHDEV SINGH SO GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG24011120230217688
|
01/11/2023
|
MANJINDER KAUR
|
2615001WL008373
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106683
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-I
|
PB-15-001-049-001/353
(TAKHAN WADH)
|
2615001000NRG24011120230217689
|
01/11/2023
|
MANJINDER KAUR
|
2615001WL008373
|
MANJINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106684
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MOGA-I
|
PB-15-001-049-001/355
(TAKHAN WADH)
|
2615001000NRG24011120230217690
|
01/11/2023
|
JASVEER KAUR
|
2615001WL008373
|
JASVEER KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106687
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24011120230217691
|
01/11/2023
|
PARKASH KAUR
|
2615001WL008373
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
MOGA-I
|
PB-15-001-049-001/361
(TAKHAN WADH)
|
2615001000NRG24011120230217692
|
01/11/2023
|
PARKASH KAUR
|
2615001WL008373
|
PARKASH KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106686
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
MOGA-I
|
PB-15-001-049-001/363
(TAKHAN WADH)
|
2615001000NRG24011120230217693
|
01/11/2023
|
AMANDEEP KAUR
|
2615001WL008373
|
AMANDEEP KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106723
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24011120230217694
|
01/11/2023
|
GEETA KAUR
|
2615001WL008373
|
GEETA KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
MOGA-I
|
PB-15-001-049-001/380
(TAKHAN WADH)
|
2615001000NRG24011120230217695
|
01/11/2023
|
GEETA KAUR
|
2615001WL008373
|
GEETA KAUR
|
00349
|
PSIB0000592
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106673
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MOGA-I
|
PB-15-001-049-001/381
(TAKHAN WADH)
|
2615001000NRG24011120230217696
|
01/11/2023
|
SARABJIT KAUR
|
2615001WL008373
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106669
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MOGA-I
|
PB-15-001-049-001/381
(TAKHAN WADH)
|
2615001000NRG24011120230217697
|
01/11/2023
|
SARABJIT KAUR
|
2615001WL008373
|
SARABJIT KAUR
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106670
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24011120230217698
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106615
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-I
|
PB-15-001-049-001/39
(TAKHAN WADH)
|
2615001000NRG24011120230217699
|
01/11/2023
|
KULDEEP KAUR
|
2615001WL008373
|
KULDEEP KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106616
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG24011120230217700
|
01/11/2023
|
JASWINDER KAUR
|
2615001WL008373
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106646
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-I
|
PB-15-001-049-001/41
(TAKHAN WADH)
|
2615001000NRG24011120230217701
|
01/11/2023
|
JASWINDER KAUR
|
2615001WL008373
|
JASWINDER KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106647
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-I
|
PB-15-001-049-001/448
(TAKHAN WADH)
|
2615001000NRG24011120230217704
|
01/11/2023
|
Jaspreet Kaur
|
2615001WL008373
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011106677
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MOGA-I
|
PB-15-001-049-001/448
(TAKHAN WADH)
|
2615001000NRG24011120230217705
|
01/11/2023
|
Jaspreet Kaur
|
2615001WL008373
|
Jaspreet Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106678
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG24011120230217707
|
01/11/2023
|
Parmjit Kaur
|
2615001WL008373
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106649
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-I
|
PB-15-001-049-001/450
(TAKHAN WADH)
|
2615001000NRG24011120230217708
|
01/11/2023
|
Parmjit Kaur
|
2615001WL008373
|
Parmjit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011106650
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MOGA-I
|
PB-15-001-049-001/451
(TAKHAN WADH)
|
2615001000NRG24011120230217709
|
01/11/2023
|
Gurmit Kaur
|
2615001WL008373
|
Gurmit Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106705
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG24011120230217710
|
01/11/2023
|
Baljit Kaur
|
2615001WL008373
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106696
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
MOGA-I
|
PB-15-001-049-001/452
(TAKHAN WADH)
|
2615001000NRG24011120230217711
|
01/11/2023
|
Baljit Kaur
|
2615001WL008373
|
Baljit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106697
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
MOGA-I
|
PB-15-001-049-001/460
(TAKHAN WADH)
|
2615001000NRG24011120230217712
|
01/11/2023
|
Sukhpreet Kaur
|
2615001WL008373
|
Sukhpreet Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106691
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOGA-I
|
PB-15-001-049-001/496
(TAKHAN WADH)
|
2615001000NRG24011120230217713
|
01/11/2023
|
Mandeep Kaur
|
2615001WL008373
|
Mandeep Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011106674
|
|
MANDEEP KAUR W/O GURPREET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
118
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG24011120230217714
|
01/11/2023
|
VELA RANI
|
2615001WL008373
|
VELA RANI
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
MOGA-I
|
PB-15-001-049-001/51
(TAKHAN WADH)
|
2615001000NRG24011120230217715
|
01/11/2023
|
VELA RANI
|
2615001WL008373
|
VELA RANI
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
MOGA-I
|
PB-15-001-049-001/516
(TAKHAN WADH)
|
2615001000NRG24011120230217716
|
01/11/2023
|
Mandeep kaur
|
2615001WL008373
|
Mandeep kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106695
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
MOGA-I
|
PB-15-001-049-001/563
(TAKHAN WADH)
|
2615001000NRG24011120230217719
|
01/11/2023
|
Swaranjit Kaur
|
2615001WL008373
|
Swaranjit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
MOGA-I
|
PB-15-001-049-001/617
(TAKHAN WADH)
|
2615001000NRG24011120230217721
|
01/11/2023
|
Jasvir Singh
|
2615001WL008373
|
Jasvir Singh
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106617
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
MOGA-I
|
PB-15-001-049-001/617
(TAKHAN WADH)
|
2615001000NRG24011120230217722
|
01/11/2023
|
Jasvir Singh
|
2615001WL008373
|
Jasvir Singh
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG24011120230217723
|
01/11/2023
|
Simarjeet Kaur
|
2615001WL008373
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106712
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
MOGA-I
|
PB-15-001-049-001/644
(TAKHAN WADH)
|
2615001000NRG24011120230217724
|
01/11/2023
|
Simarjeet Kaur
|
2615001WL008373
|
Simarjeet Kaur
|
00349
|
PSIB0000592
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011106713
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24011120230217727
|
01/11/2023
|
Charanjit Kaur
|
2615001WL008373
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011106698
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MOGA-I
|
PB-15-001-049-001/691
(TAKHAN WADH)
|
2615001000NRG24011120230217728
|
01/11/2023
|
Charanjit Kaur
|
2615001WL008373
|
Charanjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106699
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MOGA-I
|
PB-15-001-049-001/70
(TAKHAN WADH)
|
2615001000NRG24011120230217729
|
01/11/2023
|
jasvir Kaur
|
2615001WL008373
|
jasvir Kaur
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106727
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
MOGA-I
|
PB-15-001-049-001/716
(TAKHAN WADH)
|
2615001000NRG24011120230217732
|
01/11/2023
|
Veerpal Kaur
|
2615001WL008373
|
Veerpal Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG24011120230217733
|
01/11/2023
|
Bimla
|
2615001WL008373
|
Bimla
|
00349
|
PSIB0000592
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011106708
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
MOGA-I
|
PB-15-001-049-001/720
(TAKHAN WADH)
|
2615001000NRG24011120230217734
|
01/11/2023
|
Bimla
|
2615001WL008373
|
Bimla
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106709
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24011120230217738
|
01/11/2023
|
Paramjit Kaur
|
2615001WL008373
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOGA-I
|
PB-15-001-049-001/742
(TAKHAN WADH)
|
2615001000NRG24011120230217739
|
01/11/2023
|
Paramjit Kaur
|
2615001WL008373
|
Paramjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106715
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG24011120230217740
|
01/11/2023
|
Simarjit Kaur
|
2615001WL008373
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106700
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOGA-I
|
PB-15-001-049-001/747
(TAKHAN WADH)
|
2615001000NRG24011120230217741
|
01/11/2023
|
Simarjit Kaur
|
2615001WL008373
|
Simarjit Kaur
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106701
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOGA-I
|
PB-15-001-049-001/78
(TAKHAN WADH)
|
2615001000NRG24011120230217744
|
01/11/2023
|
GURMEET KAUR
|
2615001WL008373
|
GURMEET KAUR
|
00349
|
PSIB0000592
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011106704
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
MOGA-I
|
PB-15-001-049-001/82
(TAKHAN WADH)
|
2615001000NRG24011120230217745
|
01/11/2023
|
PARAMJIT KAUR
|
2615001WL008373
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
MOGA-I
|
PB-15-001-049-001/82
(TAKHAN WADH)
|
2615001000NRG24011120230217746
|
01/11/2023
|
PARAMJIT KAUR
|
2615001WL008373
|
PARAMJIT KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
MOGA-I
|
PB-15-001-049-001/89
(TAKHAN WADH)
|
2615001000NRG24011120230217747
|
01/11/2023
|
GIAN KAUR
|
2615001WL008373
|
GIAN KAUR
|
00349
|
PSIB0000592
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106690
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155439
|
155439
|
|
|
|
|
|
|
|
|
140
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24011120230217702
|
01/11/2023
|
Baljeet Singh
|
2615001WL008373
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106739
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
MOGA-I
|
PB-15-001-049-001/420
(TAKHAN WADH)
|
2615001000NRG24011120230217703
|
01/11/2023
|
Baljeet Singh
|
2615001WL008373
|
Baljeet Singh
|
00354
|
PUNB0181000
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011106740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24011120230217717
|
01/11/2023
|
Manpreet Singh
|
2615001WL008373
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106741
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MOGA-I
|
PB-15-001-049-001/543
(TAKHAN WADH)
|
2615001000NRG24011120230217718
|
01/11/2023
|
Manpreet Singh
|
2615001WL008373
|
Manpreet Singh
|
00415
|
SBIN0003989
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011106742
|
|
MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173013
|
173013
|
|
|
|
|
|
|
|