|
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)
|
2615002000NRG24011120230217040
|
01/11/2023
|
Amandeep Kaur
|
2615002WL008346
|
Amandeep Kaur
|
00032
|
UTIB0002495
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884261
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
MOGA-II
|
PB-15-002-033-001/355
(MAHESARI)
|
2615002000NRG24011120230217041
|
01/11/2023
|
Sukhpal Kaur
|
2615002WL008346
|
Sukhpal Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010884267
|
|
SUKHPAL KAUR W/O HALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-II
|
PB-15-002-033-001/370
(MAHESARI)
|
2615002000NRG24011120230217051
|
01/11/2023
|
Kamaljeet Kaur
|
2615002WL008346
|
Kamaljeet Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884334
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MOGA-II
|
PB-15-002-033-001/378
(MAHESARI)
|
2615002000NRG24011120230217055
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00032
|
UTIB0002495
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884266
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
5
|
MOGA-II
|
PB-15-002-033-001/38
(MAHESARI)
|
2615002000NRG24011120230217057
|
01/11/2023
|
Jaswinder Kaur
|
2615002WL008346
|
Jaswinder Kaur
|
00032
|
UTIB0002495
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010884264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MOGA-II
|
PB-15-002-033-001/40
(MAHESARI)
|
2615002000NRG24011120230217061
|
01/11/2023
|
jasveer kaur
|
2615002WL008346
|
jasveer kaur
|
00032
|
UTIB0002495
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884265
|
|
JASVEER KAUER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOGA-II
|
PB-15-002-033-001/81
(MAHESARI)
|
2615002000NRG24011120230217111
|
01/11/2023
|
manpreet kaur
|
2615002WL008346
|
manpreet kaur
|
00032
|
UTIB0002495
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010884335
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
8
|
MOGA-II
|
PB-15-002-033-001/360
(MAHESARI)
|
2615002000NRG24011120230217044
|
01/11/2023
|
Kuldeep Kaur
|
2615002WL008346
|
Kuldeep Kaur
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884258
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
MOGA-II
|
PB-15-002-033-001/157
(MAHESARI)
|
2615002000NRG24011120230216927
|
01/11/2023
|
Boota Singh
|
2615002WL008346
|
Boota Singh
|
00078
|
CNRB0002116
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884283
|
|
BUTA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
MOGA-II
|
PB-15-002-033-001/434
(MAHESARI)
|
2615002000NRG24011120230217072
|
01/11/2023
|
Ravinder Kaur
|
2615002WL008346
|
Ravinder Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884276
|
|
Miss. Miss. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOGA-II
|
PB-15-002-033-001/10
(MAHESARI)
|
2615002000NRG24011120230216890
|
01/11/2023
|
KULDEEP KAUR
|
2615002WL008346
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010884314
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
12
|
MOGA-II
|
PB-15-002-033-001/101
(MAHESARI)
|
2615002000NRG24011120230216892
|
01/11/2023
|
Nasib Kaur
|
2615002WL008346
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010884211
|
|
NASIB KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-II
|
PB-15-002-033-001/103
(MAHESARI)
|
2615002000NRG24011120230216893
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884212
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-II
|
PB-15-002-033-001/105
(MAHESARI)
|
2615002000NRG24011120230216894
|
01/11/2023
|
Gurmeet Kaur
|
2615002WL008346
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884246
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-II
|
PB-15-002-033-001/106
(MAHESARI)
|
2615002000NRG24011120230216895
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884156
|
|
MANIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MOGA-II
|
PB-15-002-033-001/107
(MAHESARI)
|
2615002000NRG24011120230216896
|
01/11/2023
|
Sarabjit Kaur
|
2615002WL008346
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884165
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MOGA-II
|
PB-15-002-033-001/108
(MAHESARI)
|
2615002000NRG24011120230216897
|
01/11/2023
|
Balwinder Kaur
|
2615002WL008346
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884227
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-II
|
PB-15-002-033-001/109
(MAHESARI)
|
2615002000NRG24011120230216898
|
01/11/2023
|
gurdeep kaur
|
2615002WL008346
|
gurdeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884354
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG24011120230216901
|
01/11/2023
|
Rajdeep Kaur
|
2615002WL008346
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884248
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-II
|
PB-15-002-033-001/118
(MAHESARI)
|
2615002000NRG24011120230216902
|
01/11/2023
|
rani kaur
|
2615002WL008346
|
rani kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884224
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG24011120230216905
|
01/11/2023
|
Jora Singh
|
2615002WL008346
|
Jora Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884214
|
|
JORA SINGH S/O BOOR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
22
|
MOGA-II
|
PB-15-002-033-001/121
(MAHESARI)
|
2615002000NRG24011120230216906
|
01/11/2023
|
shminder kaur
|
2615002WL008346
|
shminder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884210
|
|
SHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-II
|
PB-15-002-033-001/124
(MAHESARI)
|
2615002000NRG24011120230216907
|
01/11/2023
|
Shinder Kaur
|
2615002WL008346
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884217
|
|
CHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG24011120230216908
|
01/11/2023
|
Balbir Singh
|
2615002WL008346
|
Balbir Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884142
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-II
|
PB-15-002-033-001/127
(MAHESARI)
|
2615002000NRG24011120230216909
|
01/11/2023
|
baldev kaur
|
2615002WL008346
|
baldev kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884221
|
|
BALDEV KAUR W/O BALVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-II
|
PB-15-002-033-001/129
(MAHESARI)
|
2615002000NRG24011120230216910
|
01/11/2023
|
Baldev Kaur
|
2615002WL008346
|
Baldev Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884209
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-II
|
PB-15-002-033-001/131
(MAHESARI)
|
2615002000NRG24011120230216911
|
01/11/2023
|
Sandeep Kaur
|
2615002WL008346
|
Sandeep Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884218
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-II
|
PB-15-002-033-001/132
(MAHESARI)
|
2615002000NRG24011120230216912
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884141
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOGA-II
|
PB-15-002-033-001/133
(MAHESARI)
|
2615002000NRG24011120230216913
|
01/11/2023
|
Sarabjit Kaur
|
2615002WL008346
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884170
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-II
|
PB-15-002-033-001/134
(MAHESARI)
|
2615002000NRG24011120230216914
|
01/11/2023
|
Gurdeep Kaur
|
2615002WL008346
|
Gurdeep Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884175
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-II
|
PB-15-002-033-001/136
(MAHESARI)
|
2615002000NRG24011120230216915
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010884219
|
|
MANJEET KAUR W/O CHARANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
32
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG24011120230216917
|
01/11/2023
|
Malkit Kaur
|
2615002WL008346
|
Malkit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884162
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MOGA-II
|
PB-15-002-033-001/137
(MAHESARI)
|
2615002000NRG24011120230216916
|
01/11/2023
|
NEK SINGH
|
2615002WL008346
|
NEK SINGH
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884184
|
|
NEK SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-II
|
PB-15-002-033-001/138
(MAHESARI)
|
2615002000NRG24011120230216918
|
01/11/2023
|
Gurmel kaur
|
2615002WL008346
|
Gurmel kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884180
|
|
SUKHDEV KAUR W/O GURMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
MOGA-II
|
PB-15-002-033-001/14
(MAHESARI)
|
2615002000NRG24011120230216919
|
01/11/2023
|
Gurcharan Kaur
|
2615002WL008346
|
Gurcharan Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884136
|
|
GURCHARN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-II
|
PB-15-002-033-001/144
(MAHESARI)
|
2615002000NRG24011120230216920
|
01/11/2023
|
Amandeep Kaur
|
2615002WL008346
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884159
|
|
AMANDEEP KAUR W/O HARPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
37
|
MOGA-II
|
PB-15-002-033-001/148
(MAHESARI)
|
2615002000NRG24011120230216921
|
01/11/2023
|
gurmeet kaur
|
2615002WL008346
|
gurmeet kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010884167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
MOGA-II
|
PB-15-002-033-001/150
(MAHESARI)
|
2615002000NRG24011120230216923
|
01/11/2023
|
rajwinder kaur
|
2615002WL008346
|
rajwinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884238
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOGA-II
|
PB-15-002-033-001/152
(MAHESARI)
|
2615002000NRG24011120230216924
|
01/11/2023
|
Karamjit Kaur
|
2615002WL008346
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884182
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-II
|
PB-15-002-033-001/153
(MAHESARI)
|
2615002000NRG24011120230216925
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884203
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MOGA-II
|
PB-15-002-033-001/156
(MAHESARI)
|
2615002000NRG24011120230216926
|
01/11/2023
|
gurmeet kaur
|
2615002WL008346
|
gurmeet kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884202
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MOGA-II
|
PB-15-002-033-001/158
(MAHESARI)
|
2615002000NRG24011120230216928
|
01/11/2023
|
gurmit kaur
|
2615002WL008346
|
gurmit kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884168
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MOGA-II
|
PB-15-002-033-001/159
(MAHESARI)
|
2615002000NRG24011120230216929
|
01/11/2023
|
Inderjeet Kaur
|
2615002WL008346
|
Inderjeet Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884139
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG24011120230216930
|
01/11/2023
|
surjeet kaur
|
2615002WL008346
|
surjeet kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884229
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOGA-II
|
PB-15-002-033-001/160
(MAHESARI)
|
2615002000NRG24011120230216932
|
01/11/2023
|
Angrej Kaur
|
2615002WL008346
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884164
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MOGA-II
|
PB-15-002-033-001/163
(MAHESARI)
|
2615002000NRG24011120230216933
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884137
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOGA-II
|
PB-15-002-033-001/164
(MAHESARI)
|
2615002000NRG24011120230216934
|
01/11/2023
|
Baljinder Kaur
|
2615002WL008346
|
Baljinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884216
|
|
BALWINDER KAUR W/O JASVEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
MOGA-II
|
PB-15-002-033-001/165
(MAHESARI)
|
2615002000NRG24011120230216935
|
01/11/2023
|
harbans kaur
|
2615002WL008346
|
harbans kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884345
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG24011120230216937
|
01/11/2023
|
binder kaur
|
2615002WL008346
|
binder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884269
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-II
|
PB-15-002-033-001/17
(MAHESARI)
|
2615002000NRG24011120230216938
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884222
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOGA-II
|
PB-15-002-033-001/170
(MAHESARI)
|
2615002000NRG24011120230216939
|
01/11/2023
|
pal singh
|
2615002WL008346
|
pal singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884206
|
|
PAL SINGH S/O ANOKH SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MOGA-II
|
PB-15-002-033-001/171
(MAHESARI)
|
2615002000NRG24011120230216940
|
01/11/2023
|
Sarabjit Kaur
|
2615002WL008346
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884271
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MOGA-II
|
PB-15-002-033-001/173
(MAHESARI)
|
2615002000NRG24011120230216941
|
01/11/2023
|
shinder kaur
|
2615002WL008346
|
shinder kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884313
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MOGA-II
|
PB-15-002-033-001/177
(MAHESARI)
|
2615002000NRG24011120230216942
|
01/11/2023
|
harbans kaur
|
2615002WL008346
|
harbans kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884185
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOGA-II
|
PB-15-002-033-001/180
(MAHESARI)
|
2615002000NRG24011120230216945
|
01/11/2023
|
Rekha
|
2615002WL008346
|
Rekha
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884353
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-II
|
PB-15-002-033-001/182
(MAHESARI)
|
2615002000NRG24011120230216946
|
01/11/2023
|
Karamjeet Kaur
|
2615002WL008346
|
Karamjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884270
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MOGA-II
|
PB-15-002-033-001/183
(MAHESARI)
|
2615002000NRG24011120230216947
|
01/11/2023
|
Bhinder Kaur
|
2615002WL008346
|
Bhinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884337
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MOGA-II
|
PB-15-002-033-001/190
(MAHESARI)
|
2615002000NRG24011120230216949
|
01/11/2023
|
Binder Kaur
|
2615002WL008346
|
Binder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884150
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MOGA-II
|
PB-15-002-033-001/191
(MAHESARI)
|
2615002000NRG24011120230216950
|
01/11/2023
|
Surjeet Kaur
|
2615002WL008346
|
Surjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010884196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MOGA-II
|
PB-15-002-033-001/195
(MAHESARI)
|
2615002000NRG24011120230216952
|
01/11/2023
|
Baljit kaur
|
2615002WL008346
|
Baljit kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884344
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-II
|
PB-15-002-033-001/196
(MAHESARI)
|
2615002000NRG24011120230216953
|
01/11/2023
|
Jagseer Kaur
|
2615002WL008346
|
Jagseer Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010884315
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
62
|
MOGA-II
|
PB-15-002-033-001/197
(MAHESARI)
|
2615002000NRG24011120230216954
|
01/11/2023
|
Amro Kaur
|
2615002WL008346
|
Amro Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884215
|
|
AMAR KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MOGA-II
|
PB-15-002-033-001/198
(MAHESARI)
|
2615002000NRG24011120230216955
|
01/11/2023
|
Melo kaur
|
2615002WL008346
|
Melo kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884133
|
|
MELO
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-II
|
PB-15-002-033-001/200
(MAHESARI)
|
2615002000NRG24011120230216956
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884158
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-II
|
PB-15-002-033-001/201
(MAHESARI)
|
2615002000NRG24011120230216957
|
01/11/2023
|
Gurwinder Kaur
|
2615002WL008346
|
Gurwinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884223
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-II
|
PB-15-002-033-001/207
(MAHESARI)
|
2615002000NRG24011120230216960
|
01/11/2023
|
Reeta Rani
|
2615002WL008346
|
Reeta Rani
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884172
|
|
REETA RANI
|
ICICI BANK LTD(508534)
|
|
67
|
MOGA-II
|
PB-15-002-033-001/209
(MAHESARI)
|
2615002000NRG24011120230216961
|
01/11/2023
|
Balveer Kaur
|
2615002WL008346
|
Balveer Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884174
|
|
BALVIR KAUR WO SH BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOGA-II
|
PB-15-002-033-001/210
(MAHESARI)
|
2615002000NRG24011120230216963
|
01/11/2023
|
gurvinder kaur
|
2615002WL008346
|
gurvinder kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884263
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MOGA-II
|
PB-15-002-033-001/216
(MAHESARI)
|
2615002000NRG24011120230216966
|
01/11/2023
|
Jaspal Kaur
|
2615002WL008346
|
Jaspal Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884153
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
MOGA-II
|
PB-15-002-033-001/219
(MAHESARI)
|
2615002000NRG24011120230216967
|
01/11/2023
|
Surjeet Singh
|
2615002WL008346
|
Surjeet Singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884200
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
MOGA-II
|
PB-15-002-033-001/220
(MAHESARI)
|
2615002000NRG24011120230216968
|
01/11/2023
|
Surjit Kaur
|
2615002WL008346
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884213
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOGA-II
|
PB-15-002-033-001/223
(MAHESARI)
|
2615002000NRG24011120230216969
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884231
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MOGA-II
|
PB-15-002-033-001/224
(MAHESARI)
|
2615002000NRG24011120230216970
|
01/11/2023
|
veerpal kaur
|
2615002WL008346
|
veerpal kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884352
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MOGA-II
|
PB-15-002-033-001/227
(MAHESARI)
|
2615002000NRG24011120230216972
|
01/11/2023
|
Kawaljit Kaur
|
2615002WL008346
|
Kawaljit Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884169
|
|
Kawaljit kaur
|
ICICI BANK LTD(508534)
|
|
75
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG24011120230216973
|
01/11/2023
|
Mehar Singh
|
2615002WL008346
|
Mehar Singh
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884205
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MOGA-II
|
PB-15-002-033-001/232
(MAHESARI)
|
2615002000NRG24011120230216975
|
01/11/2023
|
Labh SIngh
|
2615002WL008346
|
Labh SIngh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884355
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
MOGA-II
|
PB-15-002-033-001/234-A
(MAHESARI)
|
2615002000NRG24011120230216976
|
01/11/2023
|
Amar Kaur
|
2615002WL008346
|
Amar Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884171
|
|
AMAR KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
MOGA-II
|
PB-15-002-033-001/235
(MAHESARI)
|
2615002000NRG24011120230216977
|
01/11/2023
|
Paramjeet Kaur
|
2615002WL008346
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884181
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MOGA-II
|
PB-15-002-033-001/239-A
(MAHESARI)
|
2615002000NRG24011120230216979
|
01/11/2023
|
Surjit Kaur
|
2615002WL008346
|
Surjit Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884189
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOGA-II
|
PB-15-002-033-001/24
(MAHESARI)
|
2615002000NRG24011120230216980
|
01/11/2023
|
Paramjeet Kaur
|
2615002WL008346
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884273
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-II
|
PB-15-002-033-001/240
(MAHESARI)
|
2615002000NRG24011120230216981
|
01/11/2023
|
Nasib Kaur
|
2615002WL008346
|
Nasib Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884199
|
|
MRS NASEEB KAUR WO MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-II
|
PB-15-002-033-001/242
(MAHESARI)
|
2615002000NRG24011120230216982
|
01/11/2023
|
Mohinder Kaur
|
2615002WL008346
|
Mohinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884201
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-II
|
PB-15-002-033-001/244
(MAHESARI)
|
2615002000NRG24011120230216984
|
01/11/2023
|
Darbara Singh
|
2615002WL008346
|
Darbara Singh
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010884191
|
|
DARBARA SINGH S/O MANGAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
MOGA-II
|
PB-15-002-033-001/245
(MAHESARI)
|
2615002000NRG24011120230216985
|
01/11/2023
|
swaranjeet kaur
|
2615002WL008346
|
swaranjeet kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884327
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MOGA-II
|
PB-15-002-033-001/247
(MAHESARI)
|
2615002000NRG24011120230216986
|
01/11/2023
|
parmjeet kaur
|
2615002WL008346
|
parmjeet kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010884262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MOGA-II
|
PB-15-002-033-001/249
(MAHESARI)
|
2615002000NRG24011120230216988
|
01/11/2023
|
Kulwant Kaur
|
2615002WL008346
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884256
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-II
|
PB-15-002-033-001/251
(MAHESARI)
|
2615002000NRG24011120230216989
|
01/11/2023
|
Angrej Kaur
|
2615002WL008346
|
Angrej Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884193
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOGA-II
|
PB-15-002-033-001/254
(MAHESARI)
|
2615002000NRG24011120230216991
|
01/11/2023
|
rani
|
2615002WL008346
|
rani
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884351
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
89
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24011120230216992
|
01/11/2023
|
Rashem Singh
|
2615002WL008346
|
Rashem Singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884208
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
90
|
MOGA-II
|
PB-15-002-033-001/256
(MAHESARI)
|
2615002000NRG24011120230216994
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884318
|
|
MANJIT KAUR WO PINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOGA-II
|
PB-15-002-033-001/26
(MAHESARI)
|
2615002000NRG24011120230216996
|
01/11/2023
|
sukhwinder kaur
|
2615002WL008346
|
sukhwinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884232
|
|
SUKHWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MOGA-II
|
PB-15-002-033-001/261
(MAHESARI)
|
2615002000NRG24011120230216997
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884190
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MOGA-II
|
PB-15-002-033-001/263
(MAHESARI)
|
2615002000NRG24011120230216998
|
01/11/2023
|
Harjinder Kaur
|
2615002WL008346
|
Harjinder Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884154
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-II
|
PB-15-002-033-001/27
(MAHESARI)
|
2615002000NRG24011120230216999
|
01/11/2023
|
Amandeep Kaur
|
2615002WL008346
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884138
|
|
AMAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MOGA-II
|
PB-15-002-033-001/284
(MAHESARI)
|
2615002000NRG24011120230217003
|
01/11/2023
|
Veerpal Kaur
|
2615002WL008346
|
Veerpal Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884272
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MOGA-II
|
PB-15-002-033-001/291
(MAHESARI)
|
2615002000NRG24011120230217009
|
01/11/2023
|
Sarabjit Kaur
|
2615002WL008346
|
Sarabjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884178
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MOGA-II
|
PB-15-002-033-001/294
(MAHESARI)
|
2615002000NRG24011120230217010
|
01/11/2023
|
Charanjeet Kaur
|
2615002WL008346
|
Charanjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884226
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MOGA-II
|
PB-15-002-033-001/295
(MAHESARI)
|
2615002000NRG24011120230217011
|
01/11/2023
|
Paramjit Kaur
|
2615002WL008346
|
Paramjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884188
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MOGA-II
|
PB-15-002-033-001/297
(MAHESARI)
|
2615002000NRG24011120230217012
|
01/11/2023
|
Amandeep Kaur
|
2615002WL008346
|
Amandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884183
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOGA-II
|
PB-15-002-033-001/299
(MAHESARI)
|
2615002000NRG24011120230217013
|
01/11/2023
|
Baljit Kaur
|
2615002WL008346
|
Baljit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010884186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MOGA-II
|
PB-15-002-033-001/302
(MAHESARI)
|
2615002000NRG24011120230217014
|
01/11/2023
|
Veerpal KAUR
|
2615002WL008346
|
Veerpal KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884228
|
|
MR SUKHVIR SINGH UNG OF VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOGA-II
|
PB-15-002-033-001/308
(MAHESARI)
|
2615002000NRG24011120230217015
|
01/11/2023
|
SARABJIT KAUR
|
2615002WL008346
|
SARABJIT KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884239
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOGA-II
|
PB-15-002-033-001/309
(MAHESARI)
|
2615002000NRG24011120230217016
|
01/11/2023
|
soni kaur
|
2615002WL008346
|
soni kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884316
|
|
Sony Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG24011120230217017
|
01/11/2023
|
GURDEEP SINGH
|
2615002WL008346
|
GURDEEP SINGH
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884358
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
MOGA-II
|
PB-15-002-033-001/31
(MAHESARI)
|
2615002000NRG24011120230217018
|
01/11/2023
|
sukhjeet kaur
|
2615002WL008346
|
sukhjeet kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884357
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MOGA-II
|
PB-15-002-033-001/310
(MAHESARI)
|
2615002000NRG24011120230217019
|
01/11/2023
|
VEERPAL KAUR
|
2615002WL008346
|
VEERPAL KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884235
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOGA-II
|
PB-15-002-033-001/311
(MAHESARI)
|
2615002000NRG24011120230217020
|
01/11/2023
|
rajveer kaur
|
2615002WL008346
|
rajveer kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884243
|
|
RAJVIR KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MOGA-II
|
PB-15-002-033-001/312
(MAHESARI)
|
2615002000NRG24011120230217021
|
01/11/2023
|
Nirmal Kaur
|
2615002WL008346
|
Nirmal Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884245
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MOGA-II
|
PB-15-002-033-001/313
(MAHESARI)
|
2615002000NRG24011120230217022
|
01/11/2023
|
Ramandeep Kaur
|
2615002WL008346
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884220
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MOGA-II
|
PB-15-002-033-001/315
(MAHESARI)
|
2615002000NRG24011120230217023
|
01/11/2023
|
Bhajan Kaur
|
2615002WL008346
|
Bhajan Kaur
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884240
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MOGA-II
|
PB-15-002-033-001/319
(MAHESARI)
|
2615002000NRG24011120230217025
|
01/11/2023
|
Ramandeep Kaur
|
2615002WL008346
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884329
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG24011120230217027
|
01/11/2023
|
Ranjit Singh
|
2615002WL008346
|
Ranjit Singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884192
|
|
RANJIT SINGH SO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MOGA-II
|
PB-15-002-033-001/321
(MAHESARI)
|
2615002000NRG24011120230217028
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884254
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOGA-II
|
PB-15-002-033-001/326
(MAHESARI)
|
2615002000NRG24011120230217029
|
01/11/2023
|
Karam Singh
|
2615002WL008346
|
Karam Singh
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884166
|
|
KARAM SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
MOGA-II
|
PB-15-002-033-001/33
(MAHESARI)
|
2615002000NRG24011120230217032
|
01/11/2023
|
jaswinder kaur
|
2615002WL008346
|
jaswinder kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884149
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOGA-II
|
PB-15-002-033-001/338
(MAHESARI)
|
2615002000NRG24011120230217033
|
01/11/2023
|
Sukhdev Kaur
|
2615002WL008346
|
Sukhdev Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010884253
|
|
SUKHDEV KAUR W/O SEWAK SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
117
|
MOGA-II
|
PB-15-002-033-001/34
(MAHESARI)
|
2615002000NRG24011120230217036
|
01/11/2023
|
mandeep kaur
|
2615002WL008346
|
mandeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884155
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MOGA-II
|
PB-15-002-033-001/349
(MAHESARI)
|
2615002000NRG24011120230217038
|
01/11/2023
|
Bhalwinder Singh
|
2615002WL008346
|
Bhalwinder Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884230
|
|
BHALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
MOGA-II
|
PB-15-002-033-001/356
(MAHESARI)
|
2615002000NRG24011120230217042
|
01/11/2023
|
Rajdeep Kaur
|
2615002WL008346
|
Rajdeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884244
|
|
RAJDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MOGA-II
|
PB-15-002-033-001/362
(MAHESARI)
|
2615002000NRG24011120230217045
|
01/11/2023
|
Sarbjeet Kaur
|
2615002WL008346
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884331
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
MOGA-II
|
PB-15-002-033-001/368
(MAHESARI)
|
2615002000NRG24011120230217048
|
01/11/2023
|
Jasveer Kaur
|
2615002WL008346
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884274
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MOGA-II
|
PB-15-002-033-001/369
(MAHESARI)
|
2615002000NRG24011120230217049
|
01/11/2023
|
Gagandeep Kaur
|
2615002WL008346
|
Gagandeep Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884140
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MOGA-II
|
PB-15-002-033-001/37
(MAHESARI)
|
2615002000NRG24011120230217050
|
01/11/2023
|
Nachatar Kaur
|
2615002WL008346
|
Nachatar Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884207
|
|
NACHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MOGA-II
|
PB-15-002-033-001/377
(MAHESARI)
|
2615002000NRG24011120230217054
|
01/11/2023
|
Navdeep Kaur
|
2615002WL008346
|
Navdeep Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884247
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MOGA-II
|
PB-15-002-033-001/379
(MAHESARI)
|
2615002000NRG24011120230217056
|
01/11/2023
|
Jeeto kaur
|
2615002WL008346
|
Jeeto kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884328
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MOGA-II
|
PB-15-002-033-001/382
(MAHESARI)
|
2615002000NRG24011120230217058
|
01/11/2023
|
Gurmit Kaur
|
2615002WL008346
|
Gurmit Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884330
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
MOGA-II
|
PB-15-002-033-001/384
(MAHESARI)
|
2615002000NRG24011120230217059
|
01/11/2023
|
Jasmel Kaur
|
2615002WL008346
|
Jasmel Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884179
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MOGA-II
|
PB-15-002-033-001/42
(MAHESARI)
|
2615002000NRG24011120230217064
|
01/11/2023
|
Paramjeet Kaur
|
2615002WL008346
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010884143
|
|
PARMJIT KAUR W/O SUKHJINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
129
|
MOGA-II
|
PB-15-002-033-001/427
(MAHESARI)
|
2615002000NRG24011120230217067
|
01/11/2023
|
Shinder Kaur
|
2615002WL008346
|
Shinder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884251
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MOGA-II
|
PB-15-002-033-001/44
(MAHESARI)
|
2615002000NRG24011120230217075
|
01/11/2023
|
Gurmeet Kaur
|
2615002WL008346
|
Gurmeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884187
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MOGA-II
|
PB-15-002-033-001/45
(MAHESARI)
|
2615002000NRG24011120230217080
|
01/11/2023
|
Baljeet Kaur
|
2615002WL008346
|
Baljeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884161
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MOGA-II
|
PB-15-002-033-001/46
(MAHESARI)
|
2615002000NRG24011120230217083
|
01/11/2023
|
malkit singh
|
2615002WL008346
|
malkit singh
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884346
|
|
MALKIT SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG24011120230217084
|
01/11/2023
|
sukhdev singh
|
2615002WL008346
|
sukhdev singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884234
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
MOGA-II
|
PB-15-002-033-001/48
(MAHESARI)
|
2615002000NRG24011120230217085
|
01/11/2023
|
Sukhwinder Kaur
|
2615002WL008346
|
Sukhwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884148
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MOGA-II
|
PB-15-002-033-001/5
(MAHESARI)
|
2615002000NRG24011120230217086
|
01/11/2023
|
Karamjit Kaur
|
2615002WL008346
|
Karamjit Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884356
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MOGA-II
|
PB-15-002-033-001/53
(MAHESARI)
|
2615002000NRG24011120230217089
|
01/11/2023
|
Paramjeet Kaur
|
2615002WL008346
|
Paramjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010884197
|
|
PARMJIT KAUR W/O PREM SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
137
|
MOGA-II
|
PB-15-002-033-001/55
(MAHESARI)
|
2615002000NRG24011120230217090
|
01/11/2023
|
kuldeep kaur
|
2615002WL008346
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884237
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MOGA-II
|
PB-15-002-033-001/56
(MAHESARI)
|
2615002000NRG24011120230217091
|
01/11/2023
|
Kirandeep kaur
|
2615002WL008346
|
Kirandeep kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884173
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MOGA-II
|
PB-15-002-033-001/59
(MAHESARI)
|
2615002000NRG24011120230217092
|
01/11/2023
|
baldev singh
|
2615002WL008346
|
baldev singh
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884198
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
MOGA-II
|
PB-15-002-033-001/60
(MAHESARI)
|
2615002000NRG24011120230217093
|
01/11/2023
|
kuldeep kaur
|
2615002WL008346
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884336
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MOGA-II
|
PB-15-002-033-001/62
(MAHESARI)
|
2615002000NRG24011120230217095
|
01/11/2023
|
RANJEET KAUR
|
2615002WL008346
|
RANJEET KAUR
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884151
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MOGA-II
|
PB-15-002-033-001/63
(MAHESARI)
|
2615002000NRG24011120230217096
|
01/11/2023
|
Sarbjeet Kaur
|
2615002WL008346
|
Sarbjeet Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884194
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MOGA-II
|
PB-15-002-033-001/65
(MAHESARI)
|
2615002000NRG24011120230217097
|
01/11/2023
|
Mandeep Kaur
|
2615002WL008346
|
Mandeep Kaur
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884147
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MOGA-II
|
PB-15-002-033-001/68
(MAHESARI)
|
2615002000NRG24011120230217098
|
01/11/2023
|
Binder Kaur
|
2615002WL008346
|
Binder Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884146
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MOGA-II
|
PB-15-002-033-001/69
(MAHESARI)
|
2615002000NRG24011120230217099
|
01/11/2023
|
Kulwant Kaur
|
2615002WL008346
|
Kulwant Kaur
|
00152
|
HDFC0000200
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010884233
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
MOGA-II
|
PB-15-002-033-001/70
(MAHESARI)
|
2615002000NRG24011120230217101
|
01/11/2023
|
Chinder Kaur
|
2615002WL008346
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884135
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MOGA-II
|
PB-15-002-033-001/72
(MAHESARI)
|
2615002000NRG24011120230217102
|
01/11/2023
|
hemanpreet kaur
|
2615002WL008346
|
hemanpreet kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884242
|
|
HEMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MOGA-II
|
PB-15-002-033-001/74
(MAHESARI)
|
2615002000NRG24011120230217104
|
01/11/2023
|
Jasveer Kaur
|
2615002WL008346
|
Jasveer Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884204
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MOGA-II
|
PB-15-002-033-001/75
(MAHESARI)
|
2615002000NRG24011120230217105
|
01/11/2023
|
Jabarjang Singh
|
2615002WL008346
|
Jabarjang Singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884144
|
|
JABARJANG SINGH
|
HDFC BANK LTD(607152)
|
|
150
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24011120230217108
|
01/11/2023
|
Surjit kaur
|
2615002WL008346
|
Surjit kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010884195
|
|
SURJIT KAUR W/O JASMAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
151
|
MOGA-II
|
PB-15-002-033-001/8
(MAHESARI)
|
2615002000NRG24011120230217109
|
01/11/2023
|
Chinder Kaur
|
2615002WL008346
|
Chinder Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884145
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
MOGA-II
|
PB-15-002-033-001/80
(MAHESARI)
|
2615002000NRG24011120230217110
|
01/11/2023
|
Balwinder Kaur
|
2615002WL008346
|
Balwinder Kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884225
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MOGA-II
|
PB-15-002-033-001/82
(MAHESARI)
|
2615002000NRG24011120230217112
|
01/11/2023
|
NASIB KAUR
|
2615002WL008346
|
NASIB KAUR
|
00152
|
HDFC0000200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884349
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG24011120230217114
|
01/11/2023
|
mandeep kaur
|
2615002WL008346
|
mandeep kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884241
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MOGA-II
|
PB-15-002-033-001/9
(MAHESARI)
|
2615002000NRG24011120230217116
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884350
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOGA-II
|
PB-15-002-033-001/91
(MAHESARI)
|
2615002000NRG24011120230217117
|
01/11/2023
|
bharpur kaur
|
2615002WL008346
|
bharpur kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884268
|
|
BHARDHUR KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MOGA-II
|
PB-15-002-033-001/92
(MAHESARI)
|
2615002000NRG24011120230217118
|
01/11/2023
|
swaran kaur
|
2615002WL008346
|
swaran kaur
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884134
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MOGA-II
|
PB-15-002-033-001/95
(MAHESARI)
|
2615002000NRG24011120230217119
|
01/11/2023
|
buta singh
|
2615002WL008346
|
buta singh
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884236
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MOGA-II
|
PB-15-002-033-001/96
(MAHESARI)
|
2615002000NRG24011120230217120
|
01/11/2023
|
BINDAR KAUR
|
2615002WL008346
|
BINDAR KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884317
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOGA-II
|
PB-15-002-033-001/99
(MAHESARI)
|
2615002000NRG24011120230217121
|
01/11/2023
|
Balvir Kaur
|
2615002WL008346
|
Balvir Kaur
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010884152
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205434
|
205434
|
|
|
|
|
|
|
|
|
161
|
MOGA-II
|
PB-15-002-033-001/206
(MAHESARI)
|
2615002000NRG24011120230216959
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00152
|
HDFC0001424
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884250
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24011120230217005
|
01/11/2023
|
ramashkumar
|
2615002WL008346
|
ramashkumar
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884332
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MOGA-II
|
PB-15-002-033-001/424
(MAHESARI)
|
2615002000NRG24011120230217065
|
01/11/2023
|
Kulwant Kaur
|
2615002WL008346
|
Kulwant Kaur
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884252
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MOGA-II
|
PB-15-002-033-001/428
(MAHESARI)
|
2615002000NRG24011120230217068
|
01/11/2023
|
Charnjit kaur
|
2615002WL008346
|
Charnjit kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884249
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MOGA-II
|
PB-15-002-033-001/450
(MAHESARI)
|
2615002000NRG24011120230217081
|
01/11/2023
|
Manjeet Kaur
|
2615002WL008346
|
Manjeet Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884255
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
166
|
MOGA-II
|
PB-15-002-033-001/192
(MAHESARI)
|
2615002000NRG24011120230216951
|
01/11/2023
|
kulwinder kaur
|
2615002WL008346
|
kulwinder kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884320
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MOGA-II
|
PB-15-002-033-001/21
(MAHESARI)
|
2615002000NRG24011120230216962
|
01/11/2023
|
sukhjeet kaur
|
2615002WL008346
|
sukhjeet kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884323
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MOGA-II
|
PB-15-002-033-001/226
(MAHESARI)
|
2615002000NRG24011120230216971
|
01/11/2023
|
SARABJIT KAUR
|
2615002WL008346
|
SARABJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884322
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MOGA-II
|
PB-15-002-033-001/237
(MAHESARI)
|
2615002000NRG24011120230216978
|
01/11/2023
|
kuldeep kaur
|
2615002WL008346
|
kuldeep kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884359
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MOGA-II
|
PB-15-002-033-001/243
(MAHESARI)
|
2615002000NRG24011120230216983
|
01/11/2023
|
harpal kaur
|
2615002WL008346
|
harpal kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884321
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MOGA-II
|
PB-15-002-033-001/249
(MAHESARI)
|
2615002000NRG24011120230216987
|
01/11/2023
|
Darbara singh
|
2615002WL008346
|
Darbara singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884325
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
MOGA-II
|
PB-15-002-033-001/288
(MAHESARI)
|
2615002000NRG24011120230217006
|
01/11/2023
|
amarjeet kaur
|
2615002WL008346
|
amarjeet kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010884177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MOGA-II
|
PB-15-002-033-001/61
(MAHESARI)
|
2615002000NRG24011120230217094
|
01/11/2023
|
veerpal singh
|
2615002WL008346
|
veerpal singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884324
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MOGA-II
|
PB-15-002-033-001/79
(MAHESARI)
|
2615002000NRG24011120230217107
|
01/11/2023
|
jasmail kaur
|
2615002WL008346
|
jasmail kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884176
|
|
JASMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
175
|
MOGA-II
|
PB-15-002-033-001/11
(MAHESARI)
|
2615002000NRG24011120230216899
|
01/11/2023
|
Sukhpreet Kaur
|
2615002WL008346
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884306
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
176
|
MOGA-II
|
PB-15-002-033-001/16
(MAHESARI)
|
2615002000NRG24011120230216931
|
01/11/2023
|
veerpal singh
|
2615002WL008346
|
veerpal singh
|
00177
|
IOBA0000551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884307
|
|
VEERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
177
|
MOGA-II
|
PB-15-002-033-001/23
(MAHESARI)
|
2615002000NRG24011120230216974
|
01/11/2023
|
Gurmeet Kaur
|
2615002WL008346
|
Gurmeet Kaur
|
00177
|
IOBA0000551
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884308
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
178
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG24011120230217035
|
01/11/2023
|
veerpal kaur
|
2615002WL008346
|
veerpal kaur
|
00349
|
PSIB0000126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884303
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MOGA-II
|
PB-15-002-033-001/409
(MAHESARI)
|
2615002000NRG24011120230217062
|
01/11/2023
|
Bakhsho Kaur
|
2615002WL008346
|
Bakhsho Kaur
|
00349
|
PSIB0000126
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010884319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
MOGA-II
|
PB-15-002-033-001/437
(MAHESARI)
|
2615002000NRG24011120230217074
|
01/11/2023
|
Soma Rani
|
2615002WL008346
|
Soma Rani
|
00349
|
PSIB0000126
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010884128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
MOGA-II
|
PB-15-002-033-001/18
(MAHESARI)
|
2615002000NRG24011120230216944
|
01/11/2023
|
Sukhjit kaur
|
2615002WL008346
|
Sukhjit kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884163
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MOGA-II
|
PB-15-002-033-001/258
(MAHESARI)
|
2615002000NRG24011120230216995
|
01/11/2023
|
jaspal kaur
|
2615002WL008346
|
jaspal kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010884347
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
MOGA-II
|
PB-15-002-033-001/283
(MAHESARI)
|
2615002000NRG24011120230217002
|
01/11/2023
|
Sarabjit Kaur
|
2615002WL008346
|
Sarabjit Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010884301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
MOGA-II
|
PB-15-002-033-001/287
(MAHESARI)
|
2615002000NRG24011120230217004
|
01/11/2023
|
Baldeep Kaur
|
2615002WL008346
|
Baldeep Kaur
|
00349
|
PSIB0000576
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884160
|
|
BALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MOGA-II
|
PB-15-002-033-001/365
(MAHESARI)
|
2615002000NRG24011120230217047
|
01/11/2023
|
Veerpal Kaur
|
2615002WL008346
|
Veerpal Kaur
|
00349
|
PSIB0000576
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010884302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
186
|
MOGA-II
|
PB-15-002-033-001/373
(MAHESARI)
|
2615002000NRG24011120230217053
|
01/11/2023
|
Gurmeet Kaur
|
2615002WL008346
|
Gurmeet Kaur
|
00349
|
PSIB0000576
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010884304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
MOGA-II
|
PB-15-002-033-001/436
(MAHESARI)
|
2615002000NRG24011120230217073
|
01/11/2023
|
Manjit Kaur
|
2615002WL008346
|
Manjit Kaur
|
00349
|
PSIB0000576
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010884305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
MOGA-II
|
PB-15-002-033-001/446
(MAHESARI)
|
2615002000NRG24011120230217077
|
01/11/2023
|
Kulwinder Kaur
|
2615002WL008346
|
Kulwinder Kaur
|
00349
|
PSIB0000576
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010884129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
MOGA-II
|
PB-15-002-033-001/447
(MAHESARI)
|
2615002000NRG24011120230217078
|
01/11/2023
|
Sonia
|
2615002WL008346
|
Sonia
|
00349
|
PSIB0000576
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884157
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
190
|
MOGA-II
|
PB-15-002-033-001/86
(MAHESARI)
|
2615002000NRG24011120230217115
|
01/11/2023
|
Malkit Kaur
|
2615002WL008346
|
Malkit Kaur
|
00349
|
PSIB0000715
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010884300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
MOGA-II
|
PB-15-002-033-001/204
(MAHESARI)
|
2615002000NRG24011120230216958
|
01/11/2023
|
Amandeep kaur
|
2615002WL008346
|
Amandeep kaur
|
00349
|
PSIB0000839
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010884343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
MOGA-II
|
PB-15-002-033-001/328
(MAHESARI)
|
2615002000NRG24011120230217030
|
01/11/2023
|
Ramandeep Singh
|
2615002WL008346
|
Ramandeep Singh
|
00349
|
PSIB0000839
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010884130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
193
|
MOGA-II
|
PB-15-002-033-001/328
(MAHESARI)
|
2615002000NRG24011120230217031
|
01/11/2023
|
Sandeep Kaur
|
2615002WL008346
|
Sandeep Kaur
|
00349
|
PSIB0021048
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010884131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
MOGA-II
|
PB-15-002-033-001/425
(MAHESARI)
|
2615002000NRG24011120230217066
|
01/11/2023
|
Baljit Kaur
|
2615002WL008346
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884260
|
|
BALJEET KAUR WO KARISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
MOGA-II
|
PB-15-002-033-001/120
(MAHESARI)
|
2615002000NRG24011120230216904
|
01/11/2023
|
jaspal kaur
|
2615002WL008346
|
jaspal kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884341
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOGA-II
|
PB-15-002-033-001/15
(MAHESARI)
|
2615002000NRG24011120230216922
|
01/11/2023
|
sandeep kaur
|
2615002WL008346
|
sandeep kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884339
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MOGA-II
|
PB-15-002-033-001/179
(MAHESARI)
|
2615002000NRG24011120230216943
|
01/11/2023
|
kulveer kaur
|
2615002WL008346
|
kulveer kaur
|
00354
|
PUNB0190500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884340
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOGA-II
|
PB-15-002-033-001/184
(MAHESARI)
|
2615002000NRG24011120230216948
|
01/11/2023
|
banso
|
2615002WL008346
|
banso
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884297
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOGA-II
|
PB-15-002-033-001/211
(MAHESARI)
|
2615002000NRG24011120230216964
|
01/11/2023
|
kirandeep kaur
|
2615002WL008346
|
kirandeep kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884295
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MOGA-II
|
PB-15-002-033-001/252
(MAHESARI)
|
2615002000NRG24011120230216990
|
01/11/2023
|
Ranjit kaur
|
2615002WL008346
|
Ranjit kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884286
|
|
RANJEET
|
ICICI BANK LTD(508534)
|
|
201
|
MOGA-II
|
PB-15-002-033-001/255
(MAHESARI)
|
2615002000NRG24011120230216993
|
01/11/2023
|
Sarbjit Kaur
|
2615002WL008346
|
Sarbjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884299
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOGA-II
|
PB-15-002-033-001/289
(MAHESARI)
|
2615002000NRG24011120230217007
|
01/11/2023
|
jasveer kaur
|
2615002WL008346
|
jasveer kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884338
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOGA-II
|
PB-15-002-033-001/29
(MAHESARI)
|
2615002000NRG24011120230217008
|
01/11/2023
|
charnjit kaur
|
2615002WL008346
|
charnjit kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884296
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOGA-II
|
PB-15-002-033-001/320
(MAHESARI)
|
2615002000NRG24011120230217026
|
01/11/2023
|
Paramjit Kaur
|
2615002WL008346
|
Paramjit Kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884290
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOGA-II
|
PB-15-002-033-001/339
(MAHESARI)
|
2615002000NRG24011120230217034
|
01/11/2023
|
Gurpreet Singh
|
2615002WL008346
|
Gurpreet Singh
|
00354
|
PUNB0190500
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010884132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
MOGA-II
|
PB-15-002-033-001/340
(MAHESARI)
|
2615002000NRG24011120230217037
|
01/11/2023
|
Rajinder Kaur
|
2615002WL008346
|
Rajinder Kaur
|
00354
|
PUNB0190500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884292
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOGA-II
|
PB-15-002-033-001/359
(MAHESARI)
|
2615002000NRG24011120230217043
|
01/11/2023
|
Kamaldeep Kaur
|
2615002WL008346
|
Kamaldeep Kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884289
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOGA-II
|
PB-15-002-033-001/364
(MAHESARI)
|
2615002000NRG24011120230217046
|
01/11/2023
|
Nirmal Singh
|
2615002WL008346
|
Nirmal Singh
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884287
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOGA-II
|
PB-15-002-033-001/39
(MAHESARI)
|
2615002000NRG24011120230217060
|
01/11/2023
|
sukhjeet kaur
|
2615002WL008346
|
sukhjeet kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884294
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOGA-II
|
PB-15-002-033-001/410
(MAHESARI)
|
2615002000NRG24011120230217063
|
01/11/2023
|
Sarbjeet Kaur
|
2615002WL008346
|
Sarbjeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884298
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOGA-II
|
PB-15-002-033-001/430
(MAHESARI)
|
2615002000NRG24011120230217070
|
01/11/2023
|
Kamaljeet Kaur
|
2615002WL008346
|
Kamaljeet Kaur
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884291
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MOGA-II
|
PB-15-002-033-001/452
(MAHESARI)
|
2615002000NRG24011120230217082
|
01/11/2023
|
Satnam Singh
|
2615002WL008346
|
Satnam Singh
|
00354
|
PUNB0190500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884285
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MOGA-II
|
PB-15-002-033-001/51
(MAHESARI)
|
2615002000NRG24011120230217087
|
01/11/2023
|
gurpal kaur
|
2615002WL008346
|
gurpal kaur
|
00354
|
PUNB0190500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884293
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOGA-II
|
PB-15-002-033-001/52
(MAHESARI)
|
2615002000NRG24011120230217088
|
01/11/2023
|
amanpreet kaur
|
2615002WL008346
|
amanpreet kaur
|
00354
|
PUNB0190500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884342
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOGA-II
|
PB-15-002-033-001/73
(MAHESARI)
|
2615002000NRG24011120230217103
|
01/11/2023
|
suminder kaur
|
2615002WL008346
|
suminder kaur
|
00354
|
PUNB0190500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884288
|
|
SHAMANDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
216
|
MOGA-II
|
PB-15-002-033-001/213
(MAHESARI)
|
2615002000NRG24011120230216965
|
01/11/2023
|
swarn kaur
|
2615002WL008346
|
swarn kaur
|
00354
|
PUNB0253000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884282
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
MOGA-II
|
PB-15-002-033-001/431
(MAHESARI)
|
2615002000NRG24011120230217071
|
01/11/2023
|
Amritpal Kaur
|
2615002WL008346
|
Amritpal Kaur
|
00354
|
PUNB0344500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884278
|
|
AMRITPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
218
|
MOGA-II
|
PB-15-002-033-001/119
(MAHESARI)
|
2615002000NRG24011120230216903
|
01/11/2023
|
MANJIT KAUR
|
2615002WL008346
|
MANJIT KAUR
|
00354
|
PUNB0683800
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884259
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
MOGA-II
|
PB-15-002-033-001/100
(MAHESARI)
|
2615002000NRG24011120230216891
|
01/11/2023
|
kuldeep kaur
|
2615002WL008346
|
kuldeep kaur
|
00415
|
SBIN0000681
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884280
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOGA-II
|
PB-15-002-033-001/78
(MAHESARI)
|
2615002000NRG24011120230217106
|
01/11/2023
|
sukhi kaur
|
2615002WL008346
|
sukhi kaur
|
00415
|
SBIN0000681
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884277
|
|
SANTOKH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
MOGA-II
|
PB-15-002-033-001/83
(MAHESARI)
|
2615002000NRG24011120230217113
|
01/11/2023
|
KEWAL SINGH
|
2615002WL008346
|
KEWAL SINGH
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884281
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
222
|
MOGA-II
|
PB-15-002-033-001/35
(MAHESARI)
|
2615002000NRG24011120230217039
|
01/11/2023
|
Baljeet Kaur
|
2615002WL008346
|
Baljeet Kaur
|
00415
|
SBIN0001775
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010884257
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
223
|
MOGA-II
|
PB-15-002-033-001/43
(MAHESARI)
|
2615002000NRG24011120230217069
|
01/11/2023
|
JASWINDER KAUR
|
2615002WL008346
|
JASWINDER KAUR
|
00415
|
SBIN0007175
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884275
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
MOGA-II
|
PB-15-002-033-001/316
(MAHESARI)
|
2615002000NRG24011120230217024
|
01/11/2023
|
Manpreet Kaur
|
2615002WL008346
|
Manpreet Kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010884279
|
|
MRS MANPREET KAUR WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
225
|
MOGA-II
|
PB-15-002-033-001/277
(MAHESARI)
|
2615002000NRG24011120230217000
|
01/11/2023
|
Veerpal Kaur
|
2615002WL008346
|
Veerpal Kaur
|
00415
|
SBIN0050770
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010884284
|
|
VIRPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
MOGA-II
|
PB-15-002-033-001/168
(MAHESARI)
|
2615002000NRG24011120230216936
|
01/11/2023
|
Santokh singh
|
2615002WL008346
|
Santokh singh
|
00462
|
UCBA0000051
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010884326
|
|
SANTOKH SINGH S/O SAGGHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
227
|
MOGA-II
|
PB-15-002-033-001/7
(MAHESARI)
|
2615002000NRG24011120230217100
|
01/11/2023
|
RUPINDAR KAUR
|
2615002WL008346
|
RUPINDAR KAUR
|
00468
|
UBIN0906646
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010884333
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
228
|
MOGA-II
|
PB-15-002-033-001/117
(MAHESARI)
|
2615002000NRG24011120230216900
|
01/11/2023
|
SATNAM SINGH
|
2615002WL008346
|
SATNAM SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010884309
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOGA-II
|
PB-15-002-033-001/282
(MAHESARI)
|
2615002000NRG24011120230217001
|
01/11/2023
|
Surjit Kaur
|
2615002WL008346
|
Surjit Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010884348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MOGA-II
|
PB-15-002-033-001/372
(MAHESARI)
|
2615002000NRG24011120230217052
|
01/11/2023
|
Veerpal Kaur
|
2615002WL008346
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010884310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MOGA-II
|
PB-15-002-033-001/445
(MAHESARI)
|
2615002000NRG24011120230217076
|
01/11/2023
|
Sunaina
|
2615002WL008346
|
Sunaina
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884312
|
|
Sunaina
|
INDUSIND BANK(607189)
|
|
232
|
MOGA-II
|
PB-15-002-033-001/449
(MAHESARI)
|
2615002000NRG24011120230217079
|
01/11/2023
|
Veerpal Kaur
|
2615002WL008346
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010884311
|
|
VEERPAL KAUR D/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305727
|
305727
|
|
|
|
|
|
|
|