Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:30 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091123APB_FTO_67636
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-15-002-025-001/485
(JHANDIANA) 		2615002000NRG24071120230221809 09/11/2023 Kirandeep Kaur 2615002WL008533 Kirandeep Kaur 00032 UTIB0002467 1818 1818 Processed 25/11/2023 8011083868 KIRANDEEP KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-042-001/197
(SOSAN) 		2615002000NRG24071120230221863 09/11/2023 Lasmhi 2615002WL008537 Lasmhi 00032 UTIB0002467 1818 1818 Processed 25/11/2023 8011083855 Lashmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
3 MOGA-II PB-15-002-014-001/783
(DAROLI BHAI) 		2615002000NRG24071120230222217 09/11/2023 Karanpreet Singh 2615002WL008544 Karanpreet Singh 00032 UTIB0003366 1818 1818 Processed 25/11/2023 8011083854 KARANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 MOGA-II PB-15-002-013-001/122
(DARAPUR) 		2615002000NRG24071120230221750 09/11/2023 Chranjit Kaur 2615002WL008529 Chranjit Kaur 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084119 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
5 MOGA-II PB-15-002-013-001/64
(DARAPUR) 		2615002000NRG24071120230221764 09/11/2023 SARABJIT KAUR 2615002WL008529 SARABJIT KAUR 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084050 SARABJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24081120230222254 09/11/2023 Kamalpreet Kaur 2615002WL008547 Kamalpreet Kaur 00048 BKID0006546 580 580 Processed 25/11/2023 8011084222 KAMALPREET KAUR D/O JASPAL SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24081120230222252 09/11/2023 Kamalpreet Kaur 2615002WL008547 Kamalpreet Kaur 00048 BKID0006546 1450 1450 Processed 25/11/2023 8011084221 KAMALPREET KAUR D/O JASPAL SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-014-001/140
(DAROLI BHAI) 		2615002000NRG24081120230222288 09/11/2023 Iqbal Singh 2615002WL008547 Iqbal Singh 00048 BKID0006546 580 580 Processed 25/11/2023 8011084122 MR IQBAL SINGH STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-014-001/140
(DAROLI BHAI) 		2615002000NRG24081120230222289 09/11/2023 Iqbal Singh 2615002WL008547 Iqbal Singh 00048 BKID0006546 580 580 Processed 25/11/2023 8011084123 MR IQBAL SINGH STATE BANK OF INDIA(508548)
10 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24071120230221807 09/11/2023 GURNAM SINGH 2615002WL008533 GURNAM SINGH 00048 BKID0006546 303 303 Processed 25/11/2023 8011084051 GURNAM SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG24071120230221783 09/11/2023 MANPRIT KAUR 2615002WL008531 MANPRIT KAUR 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084052 MANPREET KAUR W/O BEANT SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG24071120230221860 09/11/2023 TEJA SINGH 2615002WL008537 TEJA SINGH 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084053 TEJA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-042-001/143
(SOSAN) 		2615002000NRG24071120230221861 09/11/2023 Atma Singh 2615002WL008537 Atma Singh 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084054 MR ATMA SINGH STATE BANK OF INDIA(508548)
14 MOGA-II PB-15-002-042-001/171
(SOSAN) 		2615002000NRG24071120230221862 09/11/2023 Harbans Singh 2615002WL008537 Harbans Singh 00048 BKID0006546 1515 1515 Rejected 25/11/2023 8011084367 Aadhaar Number not Mapped to Account Number
15 MOGA-II PB-15-002-042-001/201
(SOSAN) 		2615002000NRG24071120230221785 09/11/2023 Kuldeep kaur 2615002WL008531 Kuldeep kaur 00048 BKID0006546 1515 1515 Processed 25/11/2023 8011084474 KULDEEP KAUR WO SATNAM SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-042-001/28
(SOSAN) 		2615002000NRG24071120230221787 09/11/2023 sukhdeep kaur 2615002WL008531 sukhdeep kaur 00048 BKID0006546 1515 1515 Processed 25/11/2023 8011084055 SUKHDEEP KAUR AXIS BANK(607153)
17 MOGA-II PB-15-002-042-001/33
(SOSAN) 		2615002000NRG24071120230221788 09/11/2023 charanjit kaur 2615002WL008531 charanjit kaur 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084056 CHARANJIT KAUR W/O SADHA SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-042-001/4
(SOSAN) 		2615002000NRG24071120230221789 09/11/2023 jaswinder kaur 2615002WL008531 jaswinder kaur 00048 BKID0006546 303 303 Processed 25/11/2023 8011084202 JASWINDER KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-042-001/40
(SOSAN) 		2615002000NRG24071120230221790 09/11/2023 manjit kaur 2615002WL008531 manjit kaur 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084065 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG24071120230221791 09/11/2023 jasvir kaur 2615002WL008531 jasvir kaur 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084066 JASVIE KAUR W/O MEWA SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-042-001/56
(SOSAN) 		2615002000NRG24071120230221792 09/11/2023 jasvir kaur 2615002WL008531 jasvir kaur 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084057 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
22 MOGA-II PB-15-002-042-001/70
(SOSAN) 		2615002000NRG24071120230221793 09/11/2023 Jaswinder Kaur Orf Kulwinder Kaur 2615002WL008531 Jaswinder Kaur Orf Kulwinder Kaur 00048 BKID0006546 1212 1212 Rejected 25/11/2023 8011084345 Aadhaar Number not Mapped to Account Number
23 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24071120230221868 09/11/2023 jagsir singh 2615002WL008537 jagsir singh 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084058 JAGSIR SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG24071120230221794 09/11/2023 jaspal kaur 2615002WL008531 jaspal kaur 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084059 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
25 MOGA-II PB-15-002-042-001/78
(SOSAN) 		2615002000NRG24071120230221795 09/11/2023 amandeep kaur 2615002WL008531 amandeep kaur 00048 BKID0006546 1515 1515 Processed 25/11/2023 8011084060 AMANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-042-001/85
(SOSAN) 		2615002000NRG24071120230221797 09/11/2023 bhola singh 2615002WL008531 bhola singh 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011083795 BHOLA SINGH S/O SURAIN SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-042-001/89
(SOSAN) 		2615002000NRG24071120230221798 09/11/2023 shinder kaur 2615002WL008531 shinder kaur 00048 BKID0006546 1515 1515 Processed 25/11/2023 8011084203 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24071120230221799 09/11/2023 jita singh 2615002WL008531 jita singh 00048 BKID0006546 606 606 Rejected 25/11/2023 8011083869 Aadhaar Number not Mapped to Account Number
29 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG24071120230221800 09/11/2023 kuldeep kaur 2615002WL008531 kuldeep kaur 00048 BKID0006546 1212 1212 Processed 25/11/2023 8011084062 KULDEEP KAUR W/O JEETA SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-042-001/92
(SOSAN) 		2615002000NRG24071120230221801 09/11/2023 JASWINDER KAUR 2615002WL008531 JASWINDER KAUR 00048 BKID0006546 1818 1818 Processed 25/11/2023 8011084063 REENA RANI WO RACHHPAL SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-042-001/93
(SOSAN) 		2615002000NRG24071120230221802 09/11/2023 jaspreet kaur 2615002WL008531 jaspreet kaur 00048 BKID0006546 606 606 Processed 25/11/2023 8011084064 JASPREET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
SubTotal 34399 34399
32 MOGA-II PB-15-002-013-001/56
(DARAPUR) 		2615002000NRG24071120230221763 09/11/2023 jasvir kaur 2615002WL008529 jasvir kaur 00051 MAHB0001297 1515 1515 Processed 25/11/2023 8011084198 Mrs. JASVIR KAUR W/O JASWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
33 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24071120230221761 09/11/2023 Rajkumar Singh 2615002WL008529 Rajkumar Singh 00078 CNRB0002130 1818 1818 Processed 25/11/2023 8011084317 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
34 MOGA-II PB-15-002-015-001/307
(DAULT PURA NIWAN) 		2615002000NRG24071120230222085 09/11/2023 BALJINDER SINGH 2615002WL008541 BALJINDER SINGH 00078 CNRB0002130 1212 1212 Rejected 25/11/2023 8011084230 Aadhaar Number not Mapped to Account Number
SubTotal 3030 3030
35 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG24071120230221756 09/11/2023 Sandeep Kaur 2615002WL008529 Sandeep Kaur 00152 HDFC0000200 1515 1515 Processed 25/11/2023 8011084260 SANDEEP KAUR HDFC BANK LTD(607152)
36 MOGA-II PB-15-002-015-001/103-A
(DAULT PURA NIWAN) 		2615002000NRG24071120230221991 09/11/2023 Balwinder Singh 2615002WL008541 Balwinder Singh 00152 HDFC0000200 909 909 Rejected 25/11/2023 8011084311 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
37 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24071120230221758 09/11/2023 Makhan Singh 2615002WL008529 Makhan Singh 00152 HDFC0001424 909 909 Processed 25/11/2023 8011084071 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 909 909
38 MOGA-II PB-15-002-013-001/13
(DARAPUR) 		2615002000NRG24071120230221751 09/11/2023 RAJ KAUR 2615002WL008529 RAJ KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083849 RAJ KAUR WO KULWANT SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG24071120230221752 09/11/2023 jasvir kaur 2615002WL008529 jasvir kaur 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083848 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG24071120230221753 09/11/2023 mandeep kaur 2615002WL008529 mandeep kaur 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083853 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG24071120230221754 09/11/2023 harjit kaur 2615002WL008529 harjit kaur 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083864 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG24071120230221757 09/11/2023 manpreet kaur 2615002WL008529 manpreet kaur 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083847 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24071120230221759 09/11/2023 Paramjit Kaur 2615002WL008529 Paramjit Kaur 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083865 PARMJEET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24071120230221765 09/11/2023 ANGREJ KAUR 2615002WL008529 ANGREJ KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083866 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24071120230221766 09/11/2023 BALJIT KAUR 2615002WL008529 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8011083850 BALJIT KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24081120230222503 09/11/2023 Sukhwinder Singh 2615002WL008547 Sukhwinder Singh 00168 ICIC0000538 1160 1160 Processed 25/11/2023 8011083852 SUKHJINDER SINGH ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24081120230222504 09/11/2023 Sukhwinder Singh 2615002WL008547 Sukhwinder Singh 00168 ICIC0000538 580 580 Processed 25/11/2023 8011083851 SUKHJINDER SINGH ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-015-001/79
(DAULT PURA NIWAN) 		2615002000NRG24071120230222144 09/11/2023 mejor singh 2615002WL008541 mejor singh 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083867 MEJOR SINGH ICICI BANK LTD(508534)
SubTotal 17193 17193
49 MOGA-II PB-15-002-028-001/133
(KALIE WALA) 		2615002000NRG24071120230222181 09/11/2023 gurnam singh 2615002WL008543 gurnam singh 00177 IOBA0000551 1515 1515 Rejected 25/11/2023 8011084067 Aadhaar Number not Mapped to Account Number
50 MOGA-II PB-15-002-028-001/133
(KALIE WALA) 		2615002000NRG24071120230222182 09/11/2023 gurnam singh 2615002WL008543 gurnam singh 00177 IOBA0000551 303 303 Rejected 25/11/2023 8011084068 Aadhaar Number not Mapped to Account Number
51 MOGA-II PB-15-002-028-001/135
(KALIE WALA) 		2615002000NRG24071120230222183 09/11/2023 Darshan singh 2615002WL008543 Darshan singh 00177 IOBA0000551 303 303 Processed 26/11/2023 8011084069 DARSHAN SINGH S/O JELA SINGH UCO BANK(607066)
52 MOGA-II PB-15-002-028-001/135
(KALIE WALA) 		2615002000NRG24071120230222184 09/11/2023 Darshan singh 2615002WL008543 Darshan singh 00177 IOBA0000551 909 909 Processed 26/11/2023 8011084070 DARSHAN SINGH S/O JELA SINGH UCO BANK(607066)
53 MOGA-II PB-15-002-028-001/172
(KALIE WALA) 		2615002000NRG24071120230222186 09/11/2023 ratan Singh 2615002WL008543 ratan Singh 00177 IOBA0000551 303 303 Rejected 25/11/2023 8011084364 Aadhaar Number not Mapped to Account Number
54 MOGA-II PB-15-002-028-001/172
(KALIE WALA) 		2615002000NRG24071120230222187 09/11/2023 ratan Singh 2615002WL008543 ratan Singh 00177 IOBA0000551 1212 1212 Rejected 25/11/2023 8011084363 Aadhaar Number not Mapped to Account Number
55 MOGA-II PB-15-002-028-001/177
(KALIE WALA) 		2615002000NRG24071120230222188 09/11/2023 GURWINDER SINGH 2615002WL008543 GURWINDER SINGH 00177 IOBA0000551 303 303 Rejected 25/11/2023 8011084358 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
56 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24081120230222240 09/11/2023 angrej singh 2615002WL008547 angrej singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083895 Aadhaar Number not Mapped to Account Number
57 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24081120230222241 09/11/2023 kulwant kaur 2615002WL008547 kulwant kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083828 KULWANT KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24081120230222242 09/11/2023 kulwant kaur 2615002WL008547 kulwant kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083827 KULWANT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-014-001/104
(DAROLI BHAI) 		2615002000NRG24081120230222243 09/11/2023 SHINDER KAUR 2615002WL008547 SHINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083839 Aadhaar Number not Mapped to Account Number
60 MOGA-II PB-15-002-014-001/104
(DAROLI BHAI) 		2615002000NRG24081120230222244 09/11/2023 SHINDER KAUR 2615002WL008547 SHINDER KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083838 Aadhaar Number not Mapped to Account Number
61 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24081120230222246 09/11/2023 Amarjit kaur 2615002WL008547 Amarjit kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083821 Aadhaar Number not Mapped to Account Number
62 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24081120230222248 09/11/2023 Amarjit kaur 2615002WL008547 Amarjit kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083822 Aadhaar Number not Mapped to Account Number
63 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24081120230222247 09/11/2023 Nek singh 2615002WL008547 Nek singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083712 Aadhaar Number not Mapped to Account Number
64 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24081120230222245 09/11/2023 Nek singh 2615002WL008547 Nek singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083711 Aadhaar Number not Mapped to Account Number
65 MOGA-II PB-15-002-014-001/107
(DAROLI BHAI) 		2615002000NRG24081120230222249 09/11/2023 Nihal kaur 2615002WL008547 Nihal kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083844 NIHAL KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-014-001/107
(DAROLI BHAI) 		2615002000NRG24081120230222250 09/11/2023 Nihal kaur 2615002WL008547 Nihal kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083843 NIHAL KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24081120230222251 09/11/2023 Nirmal kaur 2615002WL008547 Nirmal kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084129 Aadhaar Number not Mapped to Account Number
68 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24081120230222253 09/11/2023 Nirmal kaur 2615002WL008547 Nirmal kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084128 Aadhaar Number not Mapped to Account Number
69 MOGA-II PB-15-002-014-001/113
(DAROLI BHAI) 		2615002000NRG24081120230222255 09/11/2023 kuldeep kaur 2615002WL008547 kuldeep kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083689 KULDEEP KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-014-001/113
(DAROLI BHAI) 		2615002000NRG24081120230222256 09/11/2023 kuldeep kaur 2615002WL008547 kuldeep kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083690 KULDEEP KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-014-001/114
(DAROLI BHAI) 		2615002000NRG24081120230222257 09/11/2023 Iqbal singh 2615002WL008547 Iqbal singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083733 Aadhaar Number not Mapped to Account Number
72 MOGA-II PB-15-002-014-001/114
(DAROLI BHAI) 		2615002000NRG24081120230222258 09/11/2023 Iqbal singh 2615002WL008547 Iqbal singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083734 Aadhaar Number not Mapped to Account Number
73 MOGA-II PB-15-002-014-001/117
(DAROLI BHAI) 		2615002000NRG24081120230222238 09/11/2023 harwinder singh 2615002WL008546 harwinder singh 00349 PSIB0000126 1212 1212 Processed 25/11/2023 8011084381 HARWINDER SINGH ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24081120230222263 09/11/2023 harpal kaur 2615002WL008547 harpal kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083899 Aadhaar Number not Mapped to Account Number
75 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24081120230222261 09/11/2023 harpal kaur 2615002WL008547 harpal kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083898 Aadhaar Number not Mapped to Account Number
76 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24081120230222262 09/11/2023 nak singh 2615002WL008547 nak singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083862 Aadhaar Number not Mapped to Account Number
77 MOGA-II PB-15-002-014-001/121
(DAROLI BHAI) 		2615002000NRG24081120230222264 09/11/2023 KULDEEP KAUR 2615002WL008547 KULDEEP KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084190 KULDEEP KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-014-001/121
(DAROLI BHAI) 		2615002000NRG24081120230222265 09/11/2023 KULDEEP KAUR 2615002WL008547 KULDEEP KAUR 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084191 KULDEEP KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-014-001/122
(DAROLI BHAI) 		2615002000NRG24081120230222266 09/11/2023 Sonykaur 2615002WL008547 Sonykaur 00349 PSIB0000126 870 870 Processed 25/11/2023 8011083896 SONI KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-014-001/123
(DAROLI BHAI) 		2615002000NRG24081120230222267 09/11/2023 SUKHJIT KAUR 2615002WL008547 SUKHJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084126 Aadhaar Number not Mapped to Account Number
81 MOGA-II PB-15-002-014-001/123
(DAROLI BHAI) 		2615002000NRG24081120230222268 09/11/2023 SUKHJIT KAUR 2615002WL008547 SUKHJIT KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084127 Aadhaar Number not Mapped to Account Number
82 MOGA-II PB-15-002-014-001/126
(DAROLI BHAI) 		2615002000NRG24081120230222269 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 1212 1212 Processed 25/11/2023 8011084043 AMARJIT KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-014-001/126
(DAROLI BHAI) 		2615002000NRG24081120230222270 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084044 AMARJIT KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-014-001/128
(DAROLI BHAI) 		2615002000NRG24081120230222271 09/11/2023 CharanKaur 2615002WL008547 CharanKaur 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084076 CHARAN KAUR HDFC BANK LTD(607152)
85 MOGA-II PB-15-002-014-001/128
(DAROLI BHAI) 		2615002000NRG24081120230222272 09/11/2023 CharanKaur 2615002WL008547 CharanKaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084082 CHARAN KAUR HDFC BANK LTD(607152)
86 MOGA-II PB-15-002-014-001/129
(DAROLI BHAI) 		2615002000NRG24081120230222273 09/11/2023 joginder kaur 2615002WL008547 joginder kaur 00349 PSIB0000126 1818 1818 Processed 26/11/2023 8011083754 JOGINDER KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
87 MOGA-II PB-15-002-014-001/129
(DAROLI BHAI) 		2615002000NRG24081120230222274 09/11/2023 joginder kaur 2615002WL008547 joginder kaur 00349 PSIB0000126 580 580 Processed 26/11/2023 8011083755 JOGINDER KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
88 MOGA-II PB-15-002-014-001/13
(DAROLI BHAI) 		2615002000NRG24081120230222275 09/11/2023 NACHATTAR KAUR 2615002WL008547 NACHATTAR KAUR 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083901 NACHATTAR KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-014-001/130
(DAROLI BHAI) 		2615002000NRG24081120230222276 09/11/2023 GURPAL KAUR 2615002WL008547 GURPAL KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083999 GURPAL KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-014-001/130
(DAROLI BHAI) 		2615002000NRG24081120230222277 09/11/2023 GURPAL KAUR 2615002WL008547 GURPAL KAUR 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084000 GURPAL KAUR ICICI BANK LTD(508534)
91 MOGA-II PB-15-002-014-001/134
(DAROLI BHAI) 		2615002000NRG24081120230222280 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083924 JASWINDER KAUR ICICI BANK LTD(508534)
92 MOGA-II PB-15-002-014-001/134
(DAROLI BHAI) 		2615002000NRG24081120230222281 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083925 JASWINDER KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-014-001/135
(DAROLI BHAI) 		2615002000NRG24081120230222282 09/11/2023 Jasveer Kaur 2615002WL008547 Jasveer Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084274 Aadhaar Number not Mapped to Account Number
94 MOGA-II PB-15-002-014-001/135
(DAROLI BHAI) 		2615002000NRG24081120230222283 09/11/2023 Jasveer Kaur 2615002WL008547 Jasveer Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084275 Aadhaar Number not Mapped to Account Number
95 MOGA-II PB-15-002-014-001/138
(DAROLI BHAI) 		2615002000NRG24081120230222284 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084386 Aadhaar Number not Mapped to Account Number
96 MOGA-II PB-15-002-014-001/138
(DAROLI BHAI) 		2615002000NRG24081120230222285 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 1818 1818 Rejected 25/11/2023 8011084387 Aadhaar Number not Mapped to Account Number
97 MOGA-II PB-15-002-014-001/139
(DAROLI BHAI) 		2615002000NRG24081120230222286 09/11/2023 GURNAM KAUR 2615002WL008547 GURNAM KAUR 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011084016 Aadhaar Number not Mapped to Account Number
98 MOGA-II PB-15-002-014-001/139
(DAROLI BHAI) 		2615002000NRG24081120230222287 09/11/2023 GURNAM KAUR 2615002WL008547 GURNAM KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084017 Aadhaar Number not Mapped to Account Number
99 MOGA-II PB-15-002-014-001/141
(DAROLI BHAI) 		2615002000NRG24081120230222290 09/11/2023 KULWANT KAUR 2615002WL008547 KULWANT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083913 KALVINDER KAUR HDFC BANK LTD(607152)
100 MOGA-II PB-15-002-014-001/141
(DAROLI BHAI) 		2615002000NRG24081120230222291 09/11/2023 KULWANT KAUR 2615002WL008547 KULWANT KAUR 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083914 KALVINDER KAUR HDFC BANK LTD(607152)
101 MOGA-II PB-15-002-014-001/143
(DAROLI BHAI) 		2615002000NRG24081120230222292 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 870 870 Processed 25/11/2023 8011083709 MANJIT KAUR ICICI BANK LTD(508534)
102 MOGA-II PB-15-002-014-001/143
(DAROLI BHAI) 		2615002000NRG24081120230222293 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083710 MANJIT KAUR ICICI BANK LTD(508534)
103 MOGA-II PB-15-002-014-001/145
(DAROLI BHAI) 		2615002000NRG24081120230222294 09/11/2023 darso kaur 2615002WL008547 darso kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083975 DARSO KAUR ICICI BANK LTD(508534)
104 MOGA-II PB-15-002-014-001/145
(DAROLI BHAI) 		2615002000NRG24081120230222295 09/11/2023 darso kaur 2615002WL008547 darso kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083976 DARSO KAUR ICICI BANK LTD(508534)
105 MOGA-II PB-15-002-014-001/146
(DAROLI BHAI) 		2615002000NRG24081120230222296 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083930 Aadhaar Number not Mapped to Account Number
106 MOGA-II PB-15-002-014-001/146
(DAROLI BHAI) 		2615002000NRG24081120230222297 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083931 Aadhaar Number not Mapped to Account Number
107 MOGA-II PB-15-002-014-001/147
(DAROLI BHAI) 		2615002000NRG24081120230222298 09/11/2023 PRITAM KAUR 2615002WL008547 PRITAM KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083842 Aadhaar Number not Mapped to Account Number
108 MOGA-II PB-15-002-014-001/147
(DAROLI BHAI) 		2615002000NRG24081120230222299 09/11/2023 PRITAM KAUR 2615002WL008547 PRITAM KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083841 Aadhaar Number not Mapped to Account Number
109 MOGA-II PB-15-002-014-001/150
(DAROLI BHAI) 		2615002000NRG24081120230222300 09/11/2023 baljit kaur 2615002WL008547 baljit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083915 Aadhaar Number not Mapped to Account Number
110 MOGA-II PB-15-002-014-001/150
(DAROLI BHAI) 		2615002000NRG24081120230222301 09/11/2023 baljit kaur 2615002WL008547 baljit kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083916 Aadhaar Number not Mapped to Account Number
111 MOGA-II PB-15-002-014-001/152
(DAROLI BHAI) 		2615002000NRG24081120230222302 09/11/2023 Balraj Singh 2615002WL008547 Balraj Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084167 Aadhaar Number not Mapped to Account Number
112 MOGA-II PB-15-002-014-001/152
(DAROLI BHAI) 		2615002000NRG24081120230222303 09/11/2023 Balraj Singh 2615002WL008547 Balraj Singh 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084168 Aadhaar Number not Mapped to Account Number
113 MOGA-II PB-15-002-014-001/153
(DAROLI BHAI) 		2615002000NRG24081120230222304 09/11/2023 bharpur kaur 2615002WL008547 bharpur kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083981 BHARPUR KAUR ICICI BANK LTD(508534)
114 MOGA-II PB-15-002-014-001/156
(DAROLI BHAI) 		2615002000NRG24081120230222305 09/11/2023 choota singh 2615002WL008547 choota singh 00349 PSIB0000126 303 303 Rejected 25/11/2023 8011083992 Aadhaar Number not Mapped to Account Number
115 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24081120230222307 09/11/2023 BALJINDER KAUR 2615002WL008547 BALJINDER KAUR 00349 PSIB0000126 1818 1818 Rejected 25/11/2023 8011083799 Aadhaar Number not Mapped to Account Number
116 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24081120230222309 09/11/2023 BALJINDER KAUR 2615002WL008547 BALJINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083800 Aadhaar Number not Mapped to Account Number
117 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24081120230222308 09/11/2023 harbans singh 2615002WL008547 harbans singh 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083927 HARBANS SINGH ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24081120230222306 09/11/2023 harbans singh 2615002WL008547 harbans singh 00349 PSIB0000126 606 606 Processed 25/11/2023 8011083926 HARBANS SINGH ICICI BANK LTD(508534)
119 MOGA-II PB-15-002-014-001/159
(DAROLI BHAI) 		2615002000NRG24081120230222310 09/11/2023 gurdev kaur 2615002WL008547 gurdev kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083826 GURDEV KAUR ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-014-001/159
(DAROLI BHAI) 		2615002000NRG24081120230222311 09/11/2023 gurdev kaur 2615002WL008547 gurdev kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083825 GURDEV KAUR ICICI BANK LTD(508534)
121 MOGA-II PB-15-002-014-001/16
(DAROLI BHAI) 		2615002000NRG24081120230222312 09/11/2023 CHINDER KAUR 2615002WL008547 CHINDER KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083767 SHINDER KAUR ICICI BANK LTD(508534)
122 MOGA-II PB-15-002-014-001/16
(DAROLI BHAI) 		2615002000NRG24081120230222314 09/11/2023 CHINDER KAUR 2615002WL008547 CHINDER KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083766 SHINDER KAUR ICICI BANK LTD(508534)
123 MOGA-II PB-15-002-014-001/16
(DAROLI BHAI) 		2615002000NRG24081120230222313 09/11/2023 sukhdev singh 2615002WL008547 sukhdev singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083897 Aadhaar Number not Mapped to Account Number
124 MOGA-II PB-15-002-014-001/161
(DAROLI BHAI) 		2615002000NRG24081120230222315 09/11/2023 bhajan kaur 2615002WL008547 bhajan kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084008 BHAJAN KAUR ICICI BANK LTD(508534)
125 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24081120230222318 09/11/2023 charan kaur 2615002WL008547 charan kaur 00349 PSIB0000126 1450 1450 Processed 26/11/2023 8011083863 CHARANJIT KAUR W/O DARSHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
126 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24081120230222316 09/11/2023 Darshan Singh 2615002WL008547 Darshan Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083870 Aadhaar Number not Mapped to Account Number
127 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24081120230222317 09/11/2023 Darshan Singh 2615002WL008547 Darshan Singh 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083871 Aadhaar Number not Mapped to Account Number
128 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24081120230222319 09/11/2023 Manjot Singh 2615002WL008547 Manjot Singh 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084322 MANJOT SINGH UG CHARANJEET KAUR UNION BANK OF INDIA(508500)
129 MOGA-II PB-15-002-014-001/165
(DAROLI BHAI) 		2615002000NRG24081120230222320 09/11/2023 sukhjinder kaur 2615002WL008547 sukhjinder kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083706 Aadhaar Number not Mapped to Account Number
130 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG24071120230222190 09/11/2023 HANSO KAUR 2615002WL008544 HANSO KAUR 00349 PSIB0000126 1212 1212 Processed 25/11/2023 8011083919 HANSO KAUR ICICI BANK LTD(508534)
131 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24071120230222193 09/11/2023 Mukand Singh 2615002WL008544 Mukand Singh 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011084194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MOGA-II PB-15-002-014-001/171
(DAROLI BHAI) 		2615002000NRG24071120230222194 09/11/2023 kuldeep kaur 2615002WL008544 kuldeep kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083928 Aadhaar Number not Mapped to Account Number
133 MOGA-II PB-15-002-014-001/173
(DAROLI BHAI) 		2615002000NRG24081120230222321 09/11/2023 manjit kaur 2615002WL008547 manjit kaur 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011084312 Aadhaar Number not Mapped to Account Number
134 MOGA-II PB-15-002-014-001/173
(DAROLI BHAI) 		2615002000NRG24081120230222322 09/11/2023 manjit kaur 2615002WL008547 manjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084313 Aadhaar Number not Mapped to Account Number
135 MOGA-II PB-15-002-014-001/176
(DAROLI BHAI) 		2615002000NRG24081120230222323 09/11/2023 DILJIT KAUR 2615002WL008547 DILJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083889 DALJIT KAUR HDFC BANK LTD(607152)
136 MOGA-II PB-15-002-014-001/176
(DAROLI BHAI) 		2615002000NRG24081120230222324 09/11/2023 DILJIT KAUR 2615002WL008547 DILJIT KAUR 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083890 DALJIT KAUR HDFC BANK LTD(607152)
137 MOGA-II PB-15-002-014-001/178
(DAROLI BHAI) 		2615002000NRG24081120230222325 09/11/2023 BINDER SINGH 2615002WL008547 BINDER SINGH 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084005 Aadhaar Number not Mapped to Account Number
138 MOGA-II PB-15-002-014-001/179
(DAROLI BHAI) 		2615002000NRG24081120230222328 09/11/2023 Mandeep Kaur 2615002WL008547 Mandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084278 MANDEEP KAUR ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-014-001/179
(DAROLI BHAI) 		2615002000NRG24081120230222329 09/11/2023 Mandeep Kaur 2615002WL008547 Mandeep Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084279 MANDEEP KAUR ICICI BANK LTD(508534)
140 MOGA-II PB-15-002-014-001/18
(DAROLI BHAI) 		2615002000NRG24081120230222330 09/11/2023 Kulwant kaur 2615002WL008547 Kulwant kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083761 KULWANT KAUR ICICI BANK LTD(508534)
141 MOGA-II PB-15-002-014-001/18
(DAROLI BHAI) 		2615002000NRG24081120230222331 09/11/2023 Kulwant kaur 2615002WL008547 Kulwant kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083762 KULWANT KAUR ICICI BANK LTD(508534)
142 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24081120230222333 09/11/2023 Malkit kaur 2615002WL008547 Malkit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083693 Aadhaar Number not Mapped to Account Number
143 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24081120230222332 09/11/2023 NACHATTER SINGH 2615002WL008547 NACHATTER SINGH 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084164 Aadhaar Number not Mapped to Account Number
144 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24081120230222336 09/11/2023 Balvir kaur 2615002WL008547 Balvir kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084027 Aadhaar Number not Mapped to Account Number
145 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24081120230222334 09/11/2023 thana singh 2615002WL008547 thana singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083973 Aadhaar Number not Mapped to Account Number
146 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24081120230222335 09/11/2023 thana singh 2615002WL008547 thana singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083974 Aadhaar Number not Mapped to Account Number
147 MOGA-II PB-15-002-014-001/182
(DAROLI BHAI) 		2615002000NRG24081120230222337 09/11/2023 KARTAR SINGH 2615002WL008547 KARTAR SINGH 00349 PSIB0000126 1818 1818 Rejected 25/11/2023 8011084305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MOGA-II PB-15-002-014-001/182
(DAROLI BHAI) 		2615002000NRG24081120230222338 09/11/2023 KARTAR SINGH 2615002WL008547 KARTAR SINGH 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MOGA-II PB-15-002-014-001/183
(DAROLI BHAI) 		2615002000NRG24081120230222339 09/11/2023 RANJIT KAUR 2615002WL008547 RANJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083882 RANJIT KAUR HDFC BANK LTD(607152)
150 MOGA-II PB-15-002-014-001/183
(DAROLI BHAI) 		2615002000NRG24081120230222340 09/11/2023 RANJIT KAUR 2615002WL008547 RANJIT KAUR 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083883 RANJIT KAUR HDFC BANK LTD(607152)
151 MOGA-II PB-15-002-014-001/185
(DAROLI BHAI) 		2615002000NRG24081120230222341 09/11/2023 HARJIT KAUR 2615002WL008547 HARJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084037 Aadhaar Number not Mapped to Account Number
152 MOGA-II PB-15-002-014-001/185
(DAROLI BHAI) 		2615002000NRG24081120230222342 09/11/2023 HARJIT KAUR 2615002WL008547 HARJIT KAUR 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084038 Aadhaar Number not Mapped to Account Number
153 MOGA-II PB-15-002-014-001/189
(DAROLI BHAI) 		2615002000NRG24081120230222343 09/11/2023 Mnapreet Kaur 2615002WL008547 Mnapreet Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084089 Aadhaar Number not Mapped to Account Number
154 MOGA-II PB-15-002-014-001/189
(DAROLI BHAI) 		2615002000NRG24081120230222344 09/11/2023 Mnapreet Kaur 2615002WL008547 Mnapreet Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084090 Aadhaar Number not Mapped to Account Number
155 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24081120230222345 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084388 PARAMJEET KAUR ICICI BANK LTD(508534)
156 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24081120230222346 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084389 PARAMJEET KAUR ICICI BANK LTD(508534)
157 MOGA-II PB-15-002-014-001/191
(DAROLI BHAI) 		2615002000NRG24081120230222349 09/11/2023 thirath singh 2615002WL008547 thirath singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083929 Aadhaar Number not Mapped to Account Number
158 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24081120230222351 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 1450 1450 Processed 26/11/2023 8011084251 AMARJIT KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
159 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24081120230222353 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 580 580 Processed 26/11/2023 8011084252 AMARJIT KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
160 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24081120230222352 09/11/2023 kewal singh 2615002WL008547 kewal singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083888 Aadhaar Number not Mapped to Account Number
161 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24081120230222350 09/11/2023 kewal singh 2615002WL008547 kewal singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083887 Aadhaar Number not Mapped to Account Number
162 MOGA-II PB-15-002-014-001/193
(DAROLI BHAI) 		2615002000NRG24081120230222354 09/11/2023 HARCHARAN SINGH 2615002WL008547 HARCHARAN SINGH 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084425 Aadhaar Number not Mapped to Account Number
163 MOGA-II PB-15-002-014-001/193
(DAROLI BHAI) 		2615002000NRG24081120230222355 09/11/2023 HARCHARAN SINGH 2615002WL008547 HARCHARAN SINGH 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084426 Aadhaar Number not Mapped to Account Number
164 MOGA-II PB-15-002-014-001/195
(DAROLI BHAI) 		2615002000NRG24081120230222356 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083861 Aadhaar Number not Mapped to Account Number
165 MOGA-II PB-15-002-014-001/195
(DAROLI BHAI) 		2615002000NRG24081120230222357 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083860 Aadhaar Number not Mapped to Account Number
166 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24081120230222359 09/11/2023 charan kaur 2615002WL008547 charan kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084185 Aadhaar Number not Mapped to Account Number
167 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24081120230222361 09/11/2023 charan kaur 2615002WL008547 charan kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084184 Aadhaar Number not Mapped to Account Number
168 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24081120230222360 09/11/2023 jeetpal singh 2615002WL008547 jeetpal singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24081120230222358 09/11/2023 jeetpal singh 2615002WL008547 jeetpal singh 00349 PSIB0000126 1818 1818 Rejected 25/11/2023 8011084195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MOGA-II PB-15-002-014-001/197
(DAROLI BHAI) 		2615002000NRG24081120230222362 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084022 KULWINDER KAUR ICICI BANK LTD(508534)
171 MOGA-II PB-15-002-014-001/197
(DAROLI BHAI) 		2615002000NRG24081120230222363 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011084023 KULWINDER KAUR ICICI BANK LTD(508534)
172 MOGA-II PB-15-002-014-001/199
(DAROLI BHAI) 		2615002000NRG24081120230222364 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083701 PARAMJIT KAUR HDFC BANK LTD(607152)
173 MOGA-II PB-15-002-014-001/199
(DAROLI BHAI) 		2615002000NRG24081120230222365 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083702 PARAMJIT KAUR HDFC BANK LTD(607152)
174 MOGA-II PB-15-002-014-001/200
(DAROLI BHAI) 		2615002000NRG24081120230222366 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084161 Aadhaar Number not Mapped to Account Number
175 MOGA-II PB-15-002-014-001/200
(DAROLI BHAI) 		2615002000NRG24081120230222367 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084162 Aadhaar Number not Mapped to Account Number
176 MOGA-II PB-15-002-014-001/201
(DAROLI BHAI) 		2615002000NRG24081120230222368 09/11/2023 surjit kaur 2615002WL008547 surjit kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084098 Aadhaar Number not Mapped to Account Number
177 MOGA-II PB-15-002-014-001/201
(DAROLI BHAI) 		2615002000NRG24081120230222369 09/11/2023 surjit kaur 2615002WL008547 surjit kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084099 Aadhaar Number not Mapped to Account Number
178 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24081120230222371 09/11/2023 Harjeet Kaur 2615002WL008547 Harjeet Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084186 HARJEET KAUR ICICI BANK LTD(508534)
179 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24081120230222372 09/11/2023 Harjeet Kaur 2615002WL008547 Harjeet Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084187 HARJEET KAUR ICICI BANK LTD(508534)
180 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24081120230222370 09/11/2023 Jaspal Singh 2615002WL008547 Jaspal Singh 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084024 JASPAL SINGH ICICI BANK LTD(508534)
181 MOGA-II PB-15-002-014-001/203
(DAROLI BHAI) 		2615002000NRG24081120230222373 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084303 Aadhaar Number not Mapped to Account Number
182 MOGA-II PB-15-002-014-001/203
(DAROLI BHAI) 		2615002000NRG24081120230222374 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084304 Aadhaar Number not Mapped to Account Number
183 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24081120230222376 09/11/2023 Binder Kaur 2615002WL008547 Binder Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083774 BINDER KAUR HDFC BANK LTD(607152)
184 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24081120230222378 09/11/2023 Binder Kaur 2615002WL008547 Binder Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083775 BINDER KAUR HDFC BANK LTD(607152)
185 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24081120230222377 09/11/2023 Malkit Singh 2615002WL008547 Malkit Singh 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084235 Aadhaar Number not Mapped to Account Number
186 MOGA-II PB-15-002-014-001/204
(DAROLI BHAI) 		2615002000NRG24081120230222375 09/11/2023 Malkit Singh 2615002WL008547 Malkit Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084234 Aadhaar Number not Mapped to Account Number
187 MOGA-II PB-15-002-014-001/205
(DAROLI BHAI) 		2615002000NRG24081120230222379 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083707 MRS AMARJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
188 MOGA-II PB-15-002-014-001/205
(DAROLI BHAI) 		2615002000NRG24081120230222380 09/11/2023 amarjit kaur 2615002WL008547 amarjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083708 MRS AMARJIT KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
189 MOGA-II PB-15-002-014-001/207
(DAROLI BHAI) 		2615002000NRG24081120230222381 09/11/2023 gurmail singh 2615002WL008547 gurmail singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083892 Aadhaar Number not Mapped to Account Number
190 MOGA-II PB-15-002-014-001/207
(DAROLI BHAI) 		2615002000NRG24081120230222383 09/11/2023 gurmail singh 2615002WL008547 gurmail singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083891 Aadhaar Number not Mapped to Account Number
191 MOGA-II PB-15-002-014-001/207
(DAROLI BHAI) 		2615002000NRG24081120230222382 09/11/2023 karamjit kaur 2615002WL008547 karamjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083788 Aadhaar Number not Mapped to Account Number
192 MOGA-II PB-15-002-014-001/210
(DAROLI BHAI) 		2615002000NRG24081120230222384 09/11/2023 CHINDO KAUR 2615002WL008547 CHINDO KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083984 SINDER KAUR ICICI BANK LTD(508534)
193 MOGA-II PB-15-002-014-001/210
(DAROLI BHAI) 		2615002000NRG24081120230222385 09/11/2023 CHINDO KAUR 2615002WL008547 CHINDO KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083985 SINDER KAUR ICICI BANK LTD(508534)
194 MOGA-II PB-15-002-014-001/212
(DAROLI BHAI) 		2615002000NRG24081120230222386 09/11/2023 jasvir kaur 2615002WL008547 jasvir kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083934 JASVIR KAUR ICICI BANK LTD(508534)
195 MOGA-II PB-15-002-014-001/212
(DAROLI BHAI) 		2615002000NRG24081120230222387 09/11/2023 jasvir kaur 2615002WL008547 jasvir kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083935 JASVIR KAUR ICICI BANK LTD(508534)
196 MOGA-II PB-15-002-014-001/213
(DAROLI BHAI) 		2615002000NRG24081120230222388 09/11/2023 Daljit Kaur 2615002WL008547 Daljit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084034 DALJEET KAUR ICICI BANK LTD(508534)
197 MOGA-II PB-15-002-014-001/215
(DAROLI BHAI) 		2615002000NRG24081120230222389 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 1818 1818 Processed 26/11/2023 8011083745 PARAMJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
198 MOGA-II PB-15-002-014-001/215
(DAROLI BHAI) 		2615002000NRG24081120230222390 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 580 580 Processed 26/11/2023 8011083746 PARAMJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
199 MOGA-II PB-15-002-014-001/217
(DAROLI BHAI) 		2615002000NRG24081120230222393 09/11/2023 jagraj singh 2615002WL008547 jagraj singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084001 Aadhaar Number not Mapped to Account Number
200 MOGA-II PB-15-002-014-001/217
(DAROLI BHAI) 		2615002000NRG24081120230222394 09/11/2023 jagraj singh 2615002WL008547 jagraj singh 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084002 Aadhaar Number not Mapped to Account Number
201 MOGA-II PB-15-002-014-001/217
(DAROLI BHAI) 		2615002000NRG24081120230222395 09/11/2023 Manjeet Kaur 2615002WL008547 Manjeet Kaur 00349 PSIB0000126 303 303 Processed 25/11/2023 8011084398 MANJIT KAUR HDFC BANK LTD(607152)
202 MOGA-II PB-15-002-014-001/219
(DAROLI BHAI) 		2615002000NRG24081120230222396 09/11/2023 surjit kaur 2615002WL008547 surjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084390 SURJIT KAUR ICICI BANK LTD(508534)
203 MOGA-II PB-15-002-014-001/219
(DAROLI BHAI) 		2615002000NRG24081120230222397 09/11/2023 surjit kaur 2615002WL008547 surjit kaur 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011084391 SURJIT KAUR ICICI BANK LTD(508534)
204 MOGA-II PB-15-002-014-001/22
(DAROLI BHAI) 		2615002000NRG24081120230222398 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083763 MANJIT KAUR ICICI BANK LTD(508534)
205 MOGA-II PB-15-002-014-001/223
(DAROLI BHAI) 		2615002000NRG24081120230222399 09/11/2023 malkit kaur 2615002WL008547 malkit kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083859 MALKEET KAUR ICICI BANK LTD(508534)
206 MOGA-II PB-15-002-014-001/223
(DAROLI BHAI) 		2615002000NRG24081120230222400 09/11/2023 malkit kaur 2615002WL008547 malkit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083858 MALKEET KAUR ICICI BANK LTD(508534)
207 MOGA-II PB-15-002-014-001/225
(DAROLI BHAI) 		2615002000NRG24081120230222401 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 1818 1818 Rejected 25/11/2023 8011083902 Aadhaar Number not Mapped to Account Number
208 MOGA-II PB-15-002-014-001/225
(DAROLI BHAI) 		2615002000NRG24081120230222402 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083903 Aadhaar Number not Mapped to Account Number
209 MOGA-II PB-15-002-014-001/227
(DAROLI BHAI) 		2615002000NRG24081120230222405 09/11/2023 Chamkaur Singh 2615002WL008547 Chamkaur Singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084300 Aadhaar Number not Mapped to Account Number
210 MOGA-II PB-15-002-014-001/227
(DAROLI BHAI) 		2615002000NRG24081120230222403 09/11/2023 gurmit kaur 2615002WL008547 gurmit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083920 GURMEET KAUR ICICI BANK LTD(508534)
211 MOGA-II PB-15-002-014-001/227
(DAROLI BHAI) 		2615002000NRG24081120230222404 09/11/2023 gurmit kaur 2615002WL008547 gurmit kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083921 GURMEET KAUR ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-014-001/230
(DAROLI BHAI) 		2615002000NRG24081120230222407 09/11/2023 lakhveer singh 2615002WL008547 lakhveer singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083906 Aadhaar Number not Mapped to Account Number
213 MOGA-II PB-15-002-014-001/231
(DAROLI BHAI) 		2615002000NRG24081120230222409 09/11/2023 GURMEET KAUR 2615002WL008547 GURMEET KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084046 GURMEET KAUR ICICI BANK LTD(508534)
214 MOGA-II PB-15-002-014-001/231
(DAROLI BHAI) 		2615002000NRG24081120230222410 09/11/2023 GURMEET KAUR 2615002WL008547 GURMEET KAUR 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011084047 GURMEET KAUR ICICI BANK LTD(508534)
215 MOGA-II PB-15-002-014-001/235
(DAROLI BHAI) 		2615002000NRG24081120230222411 09/11/2023 mukhtiar kaur 2615002WL008547 mukhtiar kaur 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011083944 Aadhaar Number not Mapped to Account Number
216 MOGA-II PB-15-002-014-001/235
(DAROLI BHAI) 		2615002000NRG24081120230222412 09/11/2023 mukhtiar kaur 2615002WL008547 mukhtiar kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083945 Aadhaar Number not Mapped to Account Number
217 MOGA-II PB-15-002-014-001/237
(DAROLI BHAI) 		2615002000NRG24081120230222413 09/11/2023 nachatter singh 2615002WL008547 nachatter singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083963 Aadhaar Number not Mapped to Account Number
218 MOGA-II PB-15-002-014-001/237
(DAROLI BHAI) 		2615002000NRG24081120230222414 09/11/2023 nachatter singh 2615002WL008547 nachatter singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083964 Aadhaar Number not Mapped to Account Number
219 MOGA-II PB-15-002-014-001/239
(DAROLI BHAI) 		2615002000NRG24081120230222415 09/11/2023 KULWINDER KAUR 2615002WL008547 KULWINDER KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084288 KULWINDER KAUR ICICI BANK LTD(508534)
220 MOGA-II PB-15-002-014-001/239
(DAROLI BHAI) 		2615002000NRG24081120230222416 09/11/2023 KULWINDER KAUR 2615002WL008547 KULWINDER KAUR 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084289 KULWINDER KAUR ICICI BANK LTD(508534)
221 MOGA-II PB-15-002-014-001/24
(DAROLI BHAI) 		2615002000NRG24081120230222417 09/11/2023 JASPAL KAUR 2615002WL008547 JASPAL KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083760 JASPAL KAUR ICICI BANK LTD(508534)
222 MOGA-II PB-15-002-014-001/240
(DAROLI BHAI) 		2615002000NRG24081120230222418 09/11/2023 natha singh 2615002WL008547 natha singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083893 NATHA SINGH ICICI BANK LTD(508534)
223 MOGA-II PB-15-002-014-001/240
(DAROLI BHAI) 		2615002000NRG24081120230222419 09/11/2023 natha singh 2615002WL008547 natha singh 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083894 NATHA SINGH ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-014-001/241
(DAROLI BHAI) 		2615002000NRG24081120230222420 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011084093 Aadhaar Number not Mapped to Account Number
225 MOGA-II PB-15-002-014-001/242
(DAROLI BHAI) 		2615002000NRG24081120230222421 09/11/2023 Gaganpreet Kaur 2615002WL008547 Gaganpreet Kaur 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011084102 GAGANPREET KAUR ICICI BANK LTD(508534)
226 MOGA-II PB-15-002-014-001/242
(DAROLI BHAI) 		2615002000NRG24081120230222422 09/11/2023 Gaganpreet Kaur 2615002WL008547 Gaganpreet Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084157 GAGANPREET KAUR ICICI BANK LTD(508534)
227 MOGA-II PB-15-002-014-001/243
(DAROLI BHAI) 		2615002000NRG24081120230222423 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084290 MANJIT KAUR ICICI BANK LTD(508534)
228 MOGA-II PB-15-002-014-001/243
(DAROLI BHAI) 		2615002000NRG24081120230222424 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084291 MANJIT KAUR ICICI BANK LTD(508534)
229 MOGA-II PB-15-002-014-001/245
(DAROLI BHAI) 		2615002000NRG24081120230222426 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083699 Aadhaar Number not Mapped to Account Number
230 MOGA-II PB-15-002-014-001/245
(DAROLI BHAI) 		2615002000NRG24081120230222427 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083700 Aadhaar Number not Mapped to Account Number
231 MOGA-II PB-15-002-014-001/247
(DAROLI BHAI) 		2615002000NRG24081120230222430 09/11/2023 Paramjit Singh 2615002WL008547 Paramjit Singh 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083742 Aadhaar Number not Mapped to Account Number
232 MOGA-II PB-15-002-014-001/248
(DAROLI BHAI) 		2615002000NRG24081120230222433 09/11/2023 BALWINDER SINGH 2615002WL008547 BALWINDER SINGH 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083751 Aadhaar Number not Mapped to Account Number
233 MOGA-II PB-15-002-014-001/248
(DAROLI BHAI) 		2615002000NRG24081120230222431 09/11/2023 sarabjit kaur 2615002WL008547 sarabjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084087 Aadhaar Number not Mapped to Account Number
234 MOGA-II PB-15-002-014-001/248
(DAROLI BHAI) 		2615002000NRG24081120230222432 09/11/2023 sarabjit kaur 2615002WL008547 sarabjit kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084088 Aadhaar Number not Mapped to Account Number
235 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24081120230222435 09/11/2023 RAJ KAUR 2615002WL008547 RAJ KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084032 RAJ KAUR ICICI BANK LTD(508534)
236 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24081120230222437 09/11/2023 RAJ KAUR 2615002WL008547 RAJ KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084033 RAJ KAUR ICICI BANK LTD(508534)
237 MOGA-II PB-15-002-014-001/252
(DAROLI BHAI) 		2615002000NRG24081120230222438 09/11/2023 RAMANDEEP KAUR 2615002WL008547 RAMANDEEP KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083909 Aadhaar Number not Mapped to Account Number
238 MOGA-II PB-15-002-014-001/252
(DAROLI BHAI) 		2615002000NRG24081120230222439 09/11/2023 RAMANDEEP KAUR 2615002WL008547 RAMANDEEP KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083910 Aadhaar Number not Mapped to Account Number
239 MOGA-II PB-15-002-014-001/255
(DAROLI BHAI) 		2615002000NRG24081120230222440 09/11/2023 paramjit kaur 2615002WL008547 paramjit kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083872 PARAMJIT KAUR ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-014-001/255
(DAROLI BHAI) 		2615002000NRG24081120230222442 09/11/2023 paramjit kaur 2615002WL008547 paramjit kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083873 PARAMJIT KAUR ICICI BANK LTD(508534)
241 MOGA-II PB-15-002-014-001/257
(DAROLI BHAI) 		2615002000NRG24081120230222443 09/11/2023 gurmail kaur 2615002WL008547 gurmail kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084014 Aadhaar Number not Mapped to Account Number
242 MOGA-II PB-15-002-014-001/257
(DAROLI BHAI) 		2615002000NRG24081120230222444 09/11/2023 gurmail kaur 2615002WL008547 gurmail kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084015 Aadhaar Number not Mapped to Account Number
243 MOGA-II PB-15-002-014-001/26
(DAROLI BHAI) 		2615002000NRG24081120230222445 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084296 PARAMJIT KAUR HDFC BANK LTD(607152)
244 MOGA-II PB-15-002-014-001/26
(DAROLI BHAI) 		2615002000NRG24081120230222446 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084297 PARAMJIT KAUR HDFC BANK LTD(607152)
245 MOGA-II PB-15-002-014-001/261
(DAROLI BHAI) 		2615002000NRG24081120230222447 09/11/2023 Paramjit kaur 2615002WL008547 Paramjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084041 PARAMJEET KAUR HDFC BANK LTD(607152)
246 MOGA-II PB-15-002-014-001/261
(DAROLI BHAI) 		2615002000NRG24081120230222448 09/11/2023 Paramjit kaur 2615002WL008547 Paramjit kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084042 PARAMJEET KAUR HDFC BANK LTD(607152)
247 MOGA-II PB-15-002-014-001/262
(DAROLI BHAI) 		2615002000NRG24081120230222449 09/11/2023 mandeep kaur 2615002WL008547 mandeep kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084083 MANDEEP KAUR ICICI BANK LTD(508534)
248 MOGA-II PB-15-002-014-001/262
(DAROLI BHAI) 		2615002000NRG24081120230222450 09/11/2023 mandeep kaur 2615002WL008547 mandeep kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084084 MANDEEP KAUR ICICI BANK LTD(508534)
249 MOGA-II PB-15-002-014-001/264
(DAROLI BHAI) 		2615002000NRG24081120230222452 09/11/2023 DALJIT KAUR 2615002WL008547 DALJIT KAUR 00349 PSIB0000126 870 870 Processed 25/11/2023 8011083950 DALIP KAUR ICICI BANK LTD(508534)
250 MOGA-II PB-15-002-014-001/266
(DAROLI BHAI) 		2615002000NRG24081120230222454 09/11/2023 BHOLA SINGH 2615002WL008547 BHOLA SINGH 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084045 BHOLA SINGH ICICI BANK LTD(508534)
251 MOGA-II PB-15-002-014-001/266
(DAROLI BHAI) 		2615002000NRG24081120230222455 09/11/2023 siro kaur 2615002WL008547 siro kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084188 SEERO KAUR ICICI BANK LTD(508534)
252 MOGA-II PB-15-002-014-001/266
(DAROLI BHAI) 		2615002000NRG24081120230222453 09/11/2023 siro kaur 2615002WL008547 siro kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084189 SEERO KAUR ICICI BANK LTD(508534)
253 MOGA-II PB-15-002-014-001/267
(DAROLI BHAI) 		2615002000NRG24071120230222196 09/11/2023 Bawa Singh 2615002WL008544 Bawa Singh 00349 PSIB0000126 1212 1212 Processed 25/11/2023 8011083874 BAWA SINGH ICICI BANK LTD(508534)
254 MOGA-II PB-15-002-014-001/27
(DAROLI BHAI) 		2615002000NRG24081120230222456 09/11/2023 SHINDER KAUR 2615002WL008547 SHINDER KAUR 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084378 CHHINDERPAL KAUR HDFC BANK LTD(607152)
255 MOGA-II PB-15-002-014-001/27
(DAROLI BHAI) 		2615002000NRG24081120230222457 09/11/2023 SHINDER KAUR 2615002WL008547 SHINDER KAUR 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083688 CHHINDERPAL KAUR HDFC BANK LTD(607152)
256 MOGA-II PB-15-002-014-001/270
(DAROLI BHAI) 		2615002000NRG24081120230222458 09/11/2023 Manpreet Kaur 2615002WL008547 Manpreet Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084153 MANPREET KAUR (M) U/G SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
257 MOGA-II PB-15-002-014-001/270
(DAROLI BHAI) 		2615002000NRG24081120230222459 09/11/2023 Manpreet Kaur 2615002WL008547 Manpreet Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084154 MANPREET KAUR (M) U/G SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
258 MOGA-II PB-15-002-014-001/273
(DAROLI BHAI) 		2615002000NRG24081120230222460 09/11/2023 Harpal Kaur 2615002WL008547 Harpal Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084394 Aadhaar Number not Mapped to Account Number
259 MOGA-II PB-15-002-014-001/273
(DAROLI BHAI) 		2615002000NRG24081120230222461 09/11/2023 Harpal Kaur 2615002WL008547 Harpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084395 Aadhaar Number not Mapped to Account Number
260 MOGA-II PB-15-002-014-001/274
(DAROLI BHAI) 		2615002000NRG24081120230222462 09/11/2023 SUKHPAL KAUR 2615002WL008547 SUKHPAL KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084244 SUKHPAL KAUR ICICI BANK LTD(508534)
261 MOGA-II PB-15-002-014-001/274
(DAROLI BHAI) 		2615002000NRG24081120230222463 09/11/2023 SUKHPAL KAUR 2615002WL008547 SUKHPAL KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084245 SUKHPAL KAUR ICICI BANK LTD(508534)
262 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24081120230222467 09/11/2023 JARNAIL KAUR 2615002WL008547 JARNAIL KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083949 JARNAIL KAUR ICICI BANK LTD(508534)
263 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24081120230222465 09/11/2023 JARNAIL KAUR 2615002WL008547 JARNAIL KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083948 JARNAIL KAUR ICICI BANK LTD(508534)
264 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24081120230222466 09/11/2023 JARNAIL SINGH 2615002WL008547 JARNAIL SINGH 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083997 JARNAIL SINGH ICICI BANK LTD(508534)
265 MOGA-II PB-15-002-014-001/277
(DAROLI BHAI) 		2615002000NRG24081120230222464 09/11/2023 JARNAIL SINGH 2615002WL008547 JARNAIL SINGH 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083998 JARNAIL SINGH ICICI BANK LTD(508534)
266 MOGA-II PB-15-002-014-001/279
(DAROLI BHAI) 		2615002000NRG24081120230222468 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084399 KULWINDER KAUR ICICI BANK LTD(508534)
267 MOGA-II PB-15-002-014-001/279
(DAROLI BHAI) 		2615002000NRG24081120230222469 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084400 KULWINDER KAUR ICICI BANK LTD(508534)
268 MOGA-II PB-15-002-014-001/280
(DAROLI BHAI) 		2615002000NRG24081120230222470 09/11/2023 SIMARANJIT KAUR 2615002WL008547 SIMARANJIT KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084409 Aadhaar Number not Mapped to Account Number
269 MOGA-II PB-15-002-014-001/280
(DAROLI BHAI) 		2615002000NRG24081120230222471 09/11/2023 SIMARANJIT KAUR 2615002WL008547 SIMARANJIT KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084410 Aadhaar Number not Mapped to Account Number
270 MOGA-II PB-15-002-014-001/283
(DAROLI BHAI) 		2615002000NRG24081120230222472 09/11/2023 manjit kaur 2615002WL008547 manjit kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083743 Aadhaar Number not Mapped to Account Number
271 MOGA-II PB-15-002-014-001/283
(DAROLI BHAI) 		2615002000NRG24081120230222473 09/11/2023 manjit kaur 2615002WL008547 manjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083744 Aadhaar Number not Mapped to Account Number
272 MOGA-II PB-15-002-014-001/284
(DAROLI BHAI) 		2615002000NRG24081120230222476 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084025 Aadhaar Number not Mapped to Account Number
273 MOGA-II PB-15-002-014-001/284
(DAROLI BHAI) 		2615002000NRG24081120230222477 09/11/2023 kulwinder kaur 2615002WL008547 kulwinder kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084026 Aadhaar Number not Mapped to Account Number
274 MOGA-II PB-15-002-014-001/287
(DAROLI BHAI) 		2615002000NRG24081120230222479 09/11/2023 KARAMJIT KAUR 2615002WL008547 KARAMJIT KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084035 KARAMJIT KAUR ICICI BANK LTD(508534)
275 MOGA-II PB-15-002-014-001/287
(DAROLI BHAI) 		2615002000NRG24081120230222480 09/11/2023 KARAMJIT KAUR 2615002WL008547 KARAMJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084036 KARAMJIT KAUR ICICI BANK LTD(508534)
276 MOGA-II PB-15-002-014-001/289
(DAROLI BHAI) 		2615002000NRG24081120230222481 09/11/2023 AMAR KAUR 2615002WL008547 AMAR KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083995 AMAR KAUR ICICI BANK LTD(508534)
277 MOGA-II PB-15-002-014-001/289
(DAROLI BHAI) 		2615002000NRG24081120230222482 09/11/2023 AMAR KAUR 2615002WL008547 AMAR KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083996 AMAR KAUR ICICI BANK LTD(508534)
278 MOGA-II PB-15-002-014-001/29
(DAROLI BHAI) 		2615002000NRG24081120230222483 09/11/2023 Kashmir Kaur 2615002WL008547 Kashmir Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083764 KASHMIR KAUR HDFC BANK LTD(607152)
279 MOGA-II PB-15-002-014-001/29
(DAROLI BHAI) 		2615002000NRG24081120230222484 09/11/2023 Kashmir Kaur 2615002WL008547 Kashmir Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083765 KASHMIR KAUR HDFC BANK LTD(607152)
280 MOGA-II PB-15-002-014-001/291
(DAROLI BHAI) 		2615002000NRG24081120230222485 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084039 Aadhaar Number not Mapped to Account Number
281 MOGA-II PB-15-002-014-001/291
(DAROLI BHAI) 		2615002000NRG24081120230222486 09/11/2023 jaswinder kaur 2615002WL008547 jaswinder kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084040 Aadhaar Number not Mapped to Account Number
282 MOGA-II PB-15-002-014-001/292
(DAROLI BHAI) 		2615002000NRG24081120230222487 09/11/2023 RAJ KAUR 2615002WL008547 RAJ KAUR 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083797 RAJ KAUR ICICI BANK LTD(508534)
283 MOGA-II PB-15-002-014-001/292
(DAROLI BHAI) 		2615002000NRG24081120230222488 09/11/2023 RAJ KAUR 2615002WL008547 RAJ KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083798 RAJ KAUR ICICI BANK LTD(508534)
284 MOGA-II PB-15-002-014-001/293
(DAROLI BHAI) 		2615002000NRG24081120230222489 09/11/2023 Charanjit Kaur 2615002WL008547 Charanjit Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083713 CHARANJIT KAUR ICICI BANK LTD(508534)
285 MOGA-II PB-15-002-014-001/293
(DAROLI BHAI) 		2615002000NRG24081120230222490 09/11/2023 Charanjit Kaur 2615002WL008547 Charanjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083714 CHARANJIT KAUR ICICI BANK LTD(508534)
286 MOGA-II PB-15-002-014-001/299
(DAROLI BHAI) 		2615002000NRG24081120230222491 09/11/2023 harjit kaur 2615002WL008547 harjit kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084434 Aadhaar Number not Mapped to Account Number
287 MOGA-II PB-15-002-014-001/299
(DAROLI BHAI) 		2615002000NRG24081120230222492 09/11/2023 harjit kaur 2615002WL008547 harjit kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084435 Aadhaar Number not Mapped to Account Number
288 MOGA-II PB-15-002-014-001/30
(DAROLI BHAI) 		2615002000NRG24071120230222197 09/11/2023 MANJIT KAUR 2615002WL008544 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011084362 MANJIT KAUR ICICI BANK LTD(508534)
289 MOGA-II PB-15-002-014-001/300
(DAROLI BHAI) 		2615002000NRG24081120230222494 09/11/2023 GURMIT KAUR 2615002WL008547 GURMIT KAUR 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011083886 Aadhaar Number not Mapped to Account Number
290 MOGA-II PB-15-002-014-001/300
(DAROLI BHAI) 		2615002000NRG24081120230222493 09/11/2023 NAND SINGH 2615002WL008547 NAND SINGH 00349 PSIB0000126 606 606 Rejected 25/11/2023 8011083721 Aadhaar Number not Mapped to Account Number
291 MOGA-II PB-15-002-014-001/301
(DAROLI BHAI) 		2615002000NRG24081120230222495 09/11/2023 jasveer kaur 2615002WL008547 jasveer kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084159 Aadhaar Number not Mapped to Account Number
292 MOGA-II PB-15-002-014-001/301
(DAROLI BHAI) 		2615002000NRG24081120230222496 09/11/2023 jasveer kaur 2615002WL008547 jasveer kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084160 Aadhaar Number not Mapped to Account Number
293 MOGA-II PB-15-002-014-001/302
(DAROLI BHAI) 		2615002000NRG24081120230222497 09/11/2023 mejor singh 2615002WL008547 mejor singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083971 Aadhaar Number not Mapped to Account Number
294 MOGA-II PB-15-002-014-001/302
(DAROLI BHAI) 		2615002000NRG24081120230222498 09/11/2023 mejor singh 2615002WL008547 mejor singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083972 Aadhaar Number not Mapped to Account Number
295 MOGA-II PB-15-002-014-001/303
(DAROLI BHAI) 		2615002000NRG24081120230222499 09/11/2023 karamjit kaur 2615002WL008547 karamjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084091 KARAMJIT KAUR HDFC BANK LTD(607152)
296 MOGA-II PB-15-002-014-001/303
(DAROLI BHAI) 		2615002000NRG24081120230222500 09/11/2023 karamjit kaur 2615002WL008547 karamjit kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084092 KARAMJIT KAUR HDFC BANK LTD(607152)
297 MOGA-II PB-15-002-014-001/304
(DAROLI BHAI) 		2615002000NRG24081120230222501 09/11/2023 mohinder kaur 2615002WL008547 mohinder kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083988 Aadhaar Number not Mapped to Account Number
298 MOGA-II PB-15-002-014-001/304
(DAROLI BHAI) 		2615002000NRG24081120230222502 09/11/2023 mohinder kaur 2615002WL008547 mohinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083989 Aadhaar Number not Mapped to Account Number
299 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24071120230222200 09/11/2023 Sukhwinder Kaur 2615002WL008544 Sukhwinder Kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084178 Aadhaar Number not Mapped to Account Number
300 MOGA-II PB-15-002-014-001/309
(DAROLI BHAI) 		2615002000NRG24081120230222505 09/11/2023 HARJIT KAUR 2615002WL008547 HARJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084094 HARJIT KAUR ICICI BANK LTD(508534)
301 MOGA-II PB-15-002-014-001/309
(DAROLI BHAI) 		2615002000NRG24081120230222506 09/11/2023 HARJIT KAUR 2615002WL008547 HARJIT KAUR 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084095 HARJIT KAUR ICICI BANK LTD(508534)
302 MOGA-II PB-15-002-014-001/312
(DAROLI BHAI) 		2615002000NRG24081120230222507 09/11/2023 BALJINDER KAUR 2615002WL008547 BALJINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083716 Aadhaar Number not Mapped to Account Number
303 MOGA-II PB-15-002-014-001/312
(DAROLI BHAI) 		2615002000NRG24081120230222508 09/11/2023 BALJINDER KAUR 2615002WL008547 BALJINDER KAUR 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083717 Aadhaar Number not Mapped to Account Number
304 MOGA-II PB-15-002-014-001/313
(DAROLI BHAI) 		2615002000NRG24081120230222509 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083907 Aadhaar Number not Mapped to Account Number
305 MOGA-II PB-15-002-014-001/313
(DAROLI BHAI) 		2615002000NRG24081120230222510 09/11/2023 PARAMJIT KAUR 2615002WL008547 PARAMJIT KAUR 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083908 Aadhaar Number not Mapped to Account Number
306 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24081120230222511 09/11/2023 jasveer kaur 2615002WL008547 jasveer kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MOGA-II PB-15-002-014-001/315
(DAROLI BHAI) 		2615002000NRG24081120230222512 09/11/2023 jasveer kaur 2615002WL008547 jasveer kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MOGA-II PB-15-002-014-001/316
(DAROLI BHAI) 		2615002000NRG24081120230222513 09/11/2023 JASVEER KAUR 2615002WL008547 JASVEER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084100 Aadhaar Number not Mapped to Account Number
309 MOGA-II PB-15-002-014-001/316
(DAROLI BHAI) 		2615002000NRG24081120230222514 09/11/2023 JASVEER KAUR 2615002WL008547 JASVEER KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084101 Aadhaar Number not Mapped to Account Number
310 MOGA-II PB-15-002-014-001/317
(DAROLI BHAI) 		2615002000NRG24081120230222515 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084085 Aadhaar Number not Mapped to Account Number
311 MOGA-II PB-15-002-014-001/317
(DAROLI BHAI) 		2615002000NRG24081120230222516 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084086 Aadhaar Number not Mapped to Account Number
312 MOGA-II PB-15-002-014-001/32
(DAROLI BHAI) 		2615002000NRG24081120230222517 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083801 MANJIT KAUR HDFC BANK LTD(607152)
313 MOGA-II PB-15-002-014-001/32
(DAROLI BHAI) 		2615002000NRG24081120230222518 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083802 MANJIT KAUR HDFC BANK LTD(607152)
314 MOGA-II PB-15-002-014-001/322
(DAROLI BHAI) 		2615002000NRG24081120230222519 09/11/2023 Surjit Kaur 2615002WL008547 Surjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084205 Aadhaar Number not Mapped to Account Number
315 MOGA-II PB-15-002-014-001/322
(DAROLI BHAI) 		2615002000NRG24081120230222520 09/11/2023 Surjit Kaur 2615002WL008547 Surjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084206 Aadhaar Number not Mapped to Account Number
316 MOGA-II PB-15-002-014-001/326
(DAROLI BHAI) 		2615002000NRG24081120230222521 09/11/2023 Sarabjit Kaur 2615002WL008547 Sarabjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083724 Aadhaar Number not Mapped to Account Number
317 MOGA-II PB-15-002-014-001/326
(DAROLI BHAI) 		2615002000NRG24081120230222522 09/11/2023 Sarabjit Kaur 2615002WL008547 Sarabjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083725 Aadhaar Number not Mapped to Account Number
318 MOGA-II PB-15-002-014-001/327
(DAROLI BHAI) 		2615002000NRG24081120230222523 09/11/2023 BALWINDER KAUR 2615002WL008547 BALWINDER KAUR 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084270 Aadhaar Number not Mapped to Account Number
319 MOGA-II PB-15-002-014-001/327
(DAROLI BHAI) 		2615002000NRG24081120230222524 09/11/2023 BALWINDER KAUR 2615002WL008547 BALWINDER KAUR 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084271 Aadhaar Number not Mapped to Account Number
320 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24081120230222526 09/11/2023 Harpal Kaur 2615002WL008547 Harpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084269 Aadhaar Number not Mapped to Account Number
321 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24081120230222528 09/11/2023 Harpal Kaur 2615002WL008547 Harpal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084268 Aadhaar Number not Mapped to Account Number
322 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24081120230222527 09/11/2023 Jagraj Singh 2615002WL008547 Jagraj Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083834 Aadhaar Number not Mapped to Account Number
323 MOGA-II PB-15-002-014-001/329
(DAROLI BHAI) 		2615002000NRG24081120230222525 09/11/2023 Jagraj Singh 2615002WL008547 Jagraj Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083835 Aadhaar Number not Mapped to Account Number
324 MOGA-II PB-15-002-014-001/33
(DAROLI BHAI) 		2615002000NRG24081120230222532 09/11/2023 KASHMIR KAUR 2615002WL008547 KASHMIR KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083768 KASHMIR KAUR ICICI BANK LTD(508534)
325 MOGA-II PB-15-002-014-001/33
(DAROLI BHAI) 		2615002000NRG24081120230222533 09/11/2023 KASHMIR KAUR 2615002WL008547 KASHMIR KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083796 KASHMIR KAUR ICICI BANK LTD(508534)
326 MOGA-II PB-15-002-014-001/33
(DAROLI BHAI) 		2615002000NRG24081120230222531 09/11/2023 roop singh 2615002WL008547 roop singh 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083829 ROOP SINGH ICICI BANK LTD(508534)
327 MOGA-II PB-15-002-014-001/334
(DAROLI BHAI) 		2615002000NRG24081120230222535 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084282 Aadhaar Number not Mapped to Account Number
328 MOGA-II PB-15-002-014-001/334
(DAROLI BHAI) 		2615002000NRG24081120230222536 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084283 Aadhaar Number not Mapped to Account Number
329 MOGA-II PB-15-002-014-001/335
(DAROLI BHAI) 		2615002000NRG24081120230222537 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084228 Aadhaar Number not Mapped to Account Number
330 MOGA-II PB-15-002-014-001/335
(DAROLI BHAI) 		2615002000NRG24081120230222538 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084229 Aadhaar Number not Mapped to Account Number
331 MOGA-II PB-15-002-014-001/336
(DAROLI BHAI) 		2615002000NRG24081120230222539 09/11/2023 Surjit Kaur 2615002WL008547 Surjit Kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084165 SURJIT KAUR ICICI BANK LTD(508534)
332 MOGA-II PB-15-002-014-001/336
(DAROLI BHAI) 		2615002000NRG24081120230222540 09/11/2023 Surjit Kaur 2615002WL008547 Surjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084166 SURJIT KAUR ICICI BANK LTD(508534)
333 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24081120230222542 09/11/2023 Chhinder Kaur 2615002WL008547 Chhinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084175 Aadhaar Number not Mapped to Account Number
334 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24081120230222544 09/11/2023 Chhinder Kaur 2615002WL008547 Chhinder Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084176 Aadhaar Number not Mapped to Account Number
335 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24081120230222543 09/11/2023 Gurcharan Singh 2615002WL008547 Gurcharan Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083756 Aadhaar Number not Mapped to Account Number
336 MOGA-II PB-15-002-014-001/337
(DAROLI BHAI) 		2615002000NRG24081120230222541 09/11/2023 Gurcharan Singh 2615002WL008547 Gurcharan Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083757 Aadhaar Number not Mapped to Account Number
337 MOGA-II PB-15-002-014-001/341
(DAROLI BHAI) 		2615002000NRG24081120230222545 09/11/2023 SUkhjit Kaur 2615002WL008547 SUkhjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 MOGA-II PB-15-002-014-001/341
(DAROLI BHAI) 		2615002000NRG24081120230222546 09/11/2023 SUkhjit Kaur 2615002WL008547 SUkhjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MOGA-II PB-15-002-014-001/343
(DAROLI BHAI) 		2615002000NRG24081120230222547 09/11/2023 Bhajan Kaur 2615002WL008547 Bhajan Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083758 BHAJAN KAUR ICICI BANK LTD(508534)
340 MOGA-II PB-15-002-014-001/343
(DAROLI BHAI) 		2615002000NRG24081120230222548 09/11/2023 Bhajan Kaur 2615002WL008547 Bhajan Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083759 BHAJAN KAUR ICICI BANK LTD(508534)
341 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24081120230222549 09/11/2023 JAGTAR SINGH 2615002WL008547 JAGTAR SINGH 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083747 Aadhaar Number not Mapped to Account Number
342 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24081120230222551 09/11/2023 JAGTAR SINGH 2615002WL008547 JAGTAR SINGH 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083749 Aadhaar Number not Mapped to Account Number
343 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24081120230222552 09/11/2023 Kuldeep Kaur 2615002WL008547 Kuldeep Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083750 Aadhaar Number not Mapped to Account Number
344 MOGA-II PB-15-002-014-001/345
(DAROLI BHAI) 		2615002000NRG24081120230222550 09/11/2023 Kuldeep Kaur 2615002WL008547 Kuldeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083748 Aadhaar Number not Mapped to Account Number
345 MOGA-II PB-15-002-014-001/353
(DAROLI BHAI) 		2615002000NRG24081120230222553 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084181 VEERPAL KAUR HDFC BANK LTD(607152)
346 MOGA-II PB-15-002-014-001/353
(DAROLI BHAI) 		2615002000NRG24081120230222554 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084182 VEERPAL KAUR HDFC BANK LTD(607152)
347 MOGA-II PB-15-002-014-001/355
(DAROLI BHAI) 		2615002000NRG24081120230222555 09/11/2023 Bubblejit Kaur 2615002WL008547 Bubblejit Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083770 BABALJEET KAUR HDFC BANK LTD(607152)
348 MOGA-II PB-15-002-014-001/355
(DAROLI BHAI) 		2615002000NRG24081120230222556 09/11/2023 Bubblejit Kaur 2615002WL008547 Bubblejit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083771 BABALJEET KAUR HDFC BANK LTD(607152)
349 MOGA-II PB-15-002-014-001/356
(DAROLI BHAI) 		2615002000NRG24081120230222557 09/11/2023 Chhinder Kaur 2615002WL008547 Chhinder Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083982 SHINDER KAUR ICICI BANK LTD(508534)
350 MOGA-II PB-15-002-014-001/356
(DAROLI BHAI) 		2615002000NRG24081120230222558 09/11/2023 Chhinder Kaur 2615002WL008547 Chhinder Kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083983 SHINDER KAUR ICICI BANK LTD(508534)
351 MOGA-II PB-15-002-014-001/357
(DAROLI BHAI) 		2615002000NRG24081120230222559 09/11/2023 harjinder kaur 2615002WL008547 harjinder kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083967 Aadhaar Number not Mapped to Account Number
352 MOGA-II PB-15-002-014-001/357
(DAROLI BHAI) 		2615002000NRG24081120230222560 09/11/2023 harjinder kaur 2615002WL008547 harjinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083968 Aadhaar Number not Mapped to Account Number
353 MOGA-II PB-15-002-014-001/359
(DAROLI BHAI) 		2615002000NRG24081120230222561 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084280 Aadhaar Number not Mapped to Account Number
354 MOGA-II PB-15-002-014-001/359
(DAROLI BHAI) 		2615002000NRG24081120230222562 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084281 Aadhaar Number not Mapped to Account Number
355 MOGA-II PB-15-002-014-001/361
(DAROLI BHAI) 		2615002000NRG24081120230222565 09/11/2023 Baljit singh 2615002WL008547 Baljit singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083731 BALJIT SINGH ICICI BANK LTD(508534)
356 MOGA-II PB-15-002-014-001/361
(DAROLI BHAI) 		2615002000NRG24081120230222566 09/11/2023 Baljit singh 2615002WL008547 Baljit singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083732 BALJIT SINGH ICICI BANK LTD(508534)
357 MOGA-II PB-15-002-014-001/364
(DAROLI BHAI) 		2615002000NRG24081120230222567 09/11/2023 Manpreet Kaur 2615002WL008547 Manpreet Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084319 Aadhaar Number not Mapped to Account Number
358 MOGA-II PB-15-002-014-001/368
(DAROLI BHAI) 		2615002000NRG24081120230222568 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083951 Aadhaar Number not Mapped to Account Number
359 MOGA-II PB-15-002-014-001/368
(DAROLI BHAI) 		2615002000NRG24081120230222569 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083952 Aadhaar Number not Mapped to Account Number
360 MOGA-II PB-15-002-014-001/37
(DAROLI BHAI) 		2615002000NRG24071120230222201 09/11/2023 manjit kaur 2615002WL008544 manjit kaur 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083900 MANJIT KAUR ICICI BANK LTD(508534)
361 MOGA-II PB-15-002-014-001/370
(DAROLI BHAI) 		2615002000NRG24081120230222570 09/11/2023 Dalip kaur 2615002WL008547 Dalip kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084012 DALIP KAUR ICICI BANK LTD(508534)
362 MOGA-II PB-15-002-014-001/370
(DAROLI BHAI) 		2615002000NRG24081120230222571 09/11/2023 Dalip kaur 2615002WL008547 Dalip kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084013 DALIP KAUR ICICI BANK LTD(508534)
363 MOGA-II PB-15-002-014-001/38
(DAROLI BHAI) 		2615002000NRG24081120230222576 09/11/2023 veer kaur 2615002WL008547 veer kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083703 VEER KAUR ICICI BANK LTD(508534)
364 MOGA-II PB-15-002-014-001/38
(DAROLI BHAI) 		2615002000NRG24081120230222577 09/11/2023 veer kaur 2615002WL008547 veer kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083704 VEER KAUR ICICI BANK LTD(508534)
365 MOGA-II PB-15-002-014-001/382
(DAROLI BHAI) 		2615002000NRG24081120230222578 09/11/2023 Malkit Kaur 2615002WL008547 Malkit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083936 Aadhaar Number not Mapped to Account Number
366 MOGA-II PB-15-002-014-001/382
(DAROLI BHAI) 		2615002000NRG24081120230222579 09/11/2023 Malkit Kaur 2615002WL008547 Malkit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083937 Aadhaar Number not Mapped to Account Number
367 MOGA-II PB-15-002-014-001/384
(DAROLI BHAI) 		2615002000NRG24081120230222580 09/11/2023 Ravinder Kaur 2615002WL008547 Ravinder Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084379 RAVINDER KAUR HDFC BANK LTD(607152)
368 MOGA-II PB-15-002-014-001/384
(DAROLI BHAI) 		2615002000NRG24081120230222581 09/11/2023 Ravinder Kaur 2615002WL008547 Ravinder Kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084380 RAVINDER KAUR HDFC BANK LTD(607152)
369 MOGA-II PB-15-002-014-001/388
(DAROLI BHAI) 		2615002000NRG24081120230222584 09/11/2023 Darshana Kaur 2615002WL008547 Darshana Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083932 Aadhaar Number not Mapped to Account Number
370 MOGA-II PB-15-002-014-001/388
(DAROLI BHAI) 		2615002000NRG24081120230222585 09/11/2023 Darshana Kaur 2615002WL008547 Darshana Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083933 Aadhaar Number not Mapped to Account Number
371 MOGA-II PB-15-002-014-001/39
(DAROLI BHAI) 		2615002000NRG24081120230222587 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083803 HARJINDER KAUR HDFC BANK LTD(607152)
372 MOGA-II PB-15-002-014-001/39
(DAROLI BHAI) 		2615002000NRG24081120230222588 09/11/2023 HARJINDER KAUR 2615002WL008547 HARJINDER KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083804 HARJINDER KAUR HDFC BANK LTD(607152)
373 MOGA-II PB-15-002-014-001/39
(DAROLI BHAI) 		2615002000NRG24081120230222586 09/11/2023 jeet singh 2615002WL008547 jeet singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084177 Aadhaar Number not Mapped to Account Number
374 MOGA-II PB-15-002-014-001/391
(DAROLI BHAI) 		2615002000NRG24081120230222589 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084284 Aadhaar Number not Mapped to Account Number
375 MOGA-II PB-15-002-014-001/391
(DAROLI BHAI) 		2615002000NRG24081120230222590 09/11/2023 Kulwinder Kaur 2615002WL008547 Kulwinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084285 Aadhaar Number not Mapped to Account Number
376 MOGA-II PB-15-002-014-001/393
(DAROLI BHAI) 		2615002000NRG24081120230222591 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083783 KARAMJIT KAUR ICICI BANK LTD(508534)
377 MOGA-II PB-15-002-014-001/393
(DAROLI BHAI) 		2615002000NRG24081120230222592 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083784 KARAMJIT KAUR ICICI BANK LTD(508534)
378 MOGA-II PB-15-002-014-001/395
(DAROLI BHAI) 		2615002000NRG24081120230222593 09/11/2023 Roopa Rani 2615002WL008547 Roopa Rani 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083718 Aadhaar Number not Mapped to Account Number
379 MOGA-II PB-15-002-014-001/395
(DAROLI BHAI) 		2615002000NRG24081120230222594 09/11/2023 Roopa Rani 2615002WL008547 Roopa Rani 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083719 Aadhaar Number not Mapped to Account Number
380 MOGA-II PB-15-002-014-001/396
(DAROLI BHAI) 		2615002000NRG24081120230222595 09/11/2023 Mithu Singh 2615002WL008547 Mithu Singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083953 Aadhaar Number not Mapped to Account Number
381 MOGA-II PB-15-002-014-001/396
(DAROLI BHAI) 		2615002000NRG24081120230222596 09/11/2023 Mithu Singh 2615002WL008547 Mithu Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083954 Aadhaar Number not Mapped to Account Number
382 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG24081120230222597 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084030 KARAMJIT KAUR HDFC BANK LTD(607152)
383 MOGA-II PB-15-002-014-001/397
(DAROLI BHAI) 		2615002000NRG24081120230222598 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084031 KARAMJIT KAUR HDFC BANK LTD(607152)
384 MOGA-II PB-15-002-014-001/398
(DAROLI BHAI) 		2615002000NRG24081120230222599 09/11/2023 Amarjit Kaur 2615002WL008547 Amarjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083691 Aadhaar Number not Mapped to Account Number
385 MOGA-II PB-15-002-014-001/398
(DAROLI BHAI) 		2615002000NRG24081120230222600 09/11/2023 Amarjit Kaur 2615002WL008547 Amarjit Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083692 Aadhaar Number not Mapped to Account Number
386 MOGA-II PB-15-002-014-001/40
(DAROLI BHAI) 		2615002000NRG24081120230222601 09/11/2023 JASPAL SINGH 2615002WL008547 JASPAL SINGH 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084257 JASPAL SINGH ICICI BANK LTD(508534)
387 MOGA-II PB-15-002-014-001/40
(DAROLI BHAI) 		2615002000NRG24081120230222602 09/11/2023 JASPAL SINGH 2615002WL008547 JASPAL SINGH 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084256 JASPAL SINGH ICICI BANK LTD(508534)
388 MOGA-II PB-15-002-014-001/401
(DAROLI BHAI) 		2615002000NRG24081120230222603 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083940 Aadhaar Number not Mapped to Account Number
389 MOGA-II PB-15-002-014-001/401
(DAROLI BHAI) 		2615002000NRG24081120230222604 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083941 Aadhaar Number not Mapped to Account Number
390 MOGA-II PB-15-002-014-001/402
(DAROLI BHAI) 		2615002000NRG24081120230222605 09/11/2023 Simarjit Kaur 2615002WL008547 Simarjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083781 Aadhaar Number not Mapped to Account Number
391 MOGA-II PB-15-002-014-001/402
(DAROLI BHAI) 		2615002000NRG24081120230222606 09/11/2023 Simarjit Kaur 2615002WL008547 Simarjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083782 Aadhaar Number not Mapped to Account Number
392 MOGA-II PB-15-002-014-001/407
(DAROLI BHAI) 		2615002000NRG24081120230222609 09/11/2023 Gurlab Singh 2615002WL008547 Gurlab Singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083696 Aadhaar Number not Mapped to Account Number
393 MOGA-II PB-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG24081120230222610 09/11/2023 Charnjit Kaur 2615002WL008547 Charnjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MOGA-II PB-15-002-014-001/408
(DAROLI BHAI) 		2615002000NRG24081120230222611 09/11/2023 Charnjit Kaur 2615002WL008547 Charnjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG24071120230222202 09/11/2023 Jaspal Kaur 2615002WL008544 Jaspal Kaur 00349 PSIB0000126 1515 1515 Processed 26/11/2023 8011084081 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
396 MOGA-II PB-15-002-014-001/411
(DAROLI BHAI) 		2615002000NRG24071120230222204 09/11/2023 Gurpreet Kaur 2615002WL008544 Gurpreet Kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011084174 Aadhaar Number not Mapped to Account Number
397 MOGA-II PB-15-002-014-001/412
(DAROLI BHAI) 		2615002000NRG24071120230222207 09/11/2023 Manjit Kaur 2615002WL008544 Manjit Kaur 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011083739 Aadhaar Number not Mapped to Account Number
398 MOGA-II PB-15-002-014-001/413
(DAROLI BHAI) 		2615002000NRG24081120230222612 09/11/2023 Harpreet Kaur 2615002WL008547 Harpreet Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083779 Aadhaar Number not Mapped to Account Number
399 MOGA-II PB-15-002-014-001/414
(DAROLI BHAI) 		2615002000NRG24081120230222613 09/11/2023 Kirandeep Kaur 2615002WL008547 Kirandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084199 KIRANDEEP KAUR ICICI BANK LTD(508534)
400 MOGA-II PB-15-002-014-001/419
(DAROLI BHAI) 		2615002000NRG24081120230222614 09/11/2023 Mahinder Kaur 2615002WL008547 Mahinder Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084078 MAHINDER KAUR ICICI BANK LTD(508534)
401 MOGA-II PB-15-002-014-001/419
(DAROLI BHAI) 		2615002000NRG24081120230222615 09/11/2023 Mahinder Kaur 2615002WL008547 Mahinder Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084077 MAHINDER KAUR ICICI BANK LTD(508534)
402 MOGA-II PB-15-002-014-001/420
(DAROLI BHAI) 		2615002000NRG24081120230222617 09/11/2023 Reena 2615002WL008547 Reena 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084392 REENA ICICI BANK LTD(508534)
403 MOGA-II PB-15-002-014-001/420
(DAROLI BHAI) 		2615002000NRG24081120230222618 09/11/2023 Reena 2615002WL008547 Reena 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084393 REENA ICICI BANK LTD(508534)
404 MOGA-II PB-15-002-014-001/424
(DAROLI BHAI) 		2615002000NRG24081120230222621 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084401 KARAMJIT KAUR ICICI BANK LTD(508534)
405 MOGA-II PB-15-002-014-001/424
(DAROLI BHAI) 		2615002000NRG24081120230222622 09/11/2023 Karamjit Kaur 2615002WL008547 Karamjit Kaur 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084402 KARAMJIT KAUR ICICI BANK LTD(508534)
406 MOGA-II PB-15-002-014-001/426
(DAROLI BHAI) 		2615002000NRG24081120230222623 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083793 VEERPAL KAUR HDFC BANK LTD(607152)
407 MOGA-II PB-15-002-014-001/426
(DAROLI BHAI) 		2615002000NRG24081120230222624 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083794 VEERPAL KAUR HDFC BANK LTD(607152)
408 MOGA-II PB-15-002-014-001/428
(DAROLI BHAI) 		2615002000NRG24081120230222625 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083820 Aadhaar Number not Mapped to Account Number
409 MOGA-II PB-15-002-014-001/428
(DAROLI BHAI) 		2615002000NRG24081120230222626 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083819 Aadhaar Number not Mapped to Account Number
410 MOGA-II PB-15-002-014-001/431
(DAROLI BHAI) 		2615002000NRG24081120230222627 09/11/2023 Sarajit Kaur 2615002WL008547 Sarajit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083727 Aadhaar Number not Mapped to Account Number
411 MOGA-II PB-15-002-014-001/431
(DAROLI BHAI) 		2615002000NRG24081120230222628 09/11/2023 Sarajit Kaur 2615002WL008547 Sarajit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083728 Aadhaar Number not Mapped to Account Number
412 MOGA-II PB-15-002-014-001/432
(DAROLI BHAI) 		2615002000NRG24081120230222629 09/11/2023 Harjit Kaur 2615002WL008547 Harjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084276 Aadhaar Number not Mapped to Account Number
413 MOGA-II PB-15-002-014-001/432
(DAROLI BHAI) 		2615002000NRG24081120230222630 09/11/2023 Harjit Kaur 2615002WL008547 Harjit Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084277 Aadhaar Number not Mapped to Account Number
414 MOGA-II PB-15-002-014-001/434
(DAROLI BHAI) 		2615002000NRG24081120230222631 09/11/2023 Amarjit Singh 2615002WL008547 Amarjit Singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083837 Aadhaar Number not Mapped to Account Number
415 MOGA-II PB-15-002-014-001/434
(DAROLI BHAI) 		2615002000NRG24081120230222633 09/11/2023 Amarjit Singh 2615002WL008547 Amarjit Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083836 Aadhaar Number not Mapped to Account Number
416 MOGA-II PB-15-002-014-001/434
(DAROLI BHAI) 		2615002000NRG24081120230222634 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084183 Aadhaar Number not Mapped to Account Number
417 MOGA-II PB-15-002-014-001/434
(DAROLI BHAI) 		2615002000NRG24081120230222632 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084265 Aadhaar Number not Mapped to Account Number
418 MOGA-II PB-15-002-014-001/436
(DAROLI BHAI) 		2615002000NRG24081120230222635 09/11/2023 Gurcharan Singh 2615002WL008547 Gurcharan Singh 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084340 GURCAHRAN SINGH ICICI BANK LTD(508534)
419 MOGA-II PB-15-002-014-001/437
(DAROLI BHAI) 		2615002000NRG24081120230222638 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083786 SUKHJIT KAUR HDFC BANK LTD(607152)
420 MOGA-II PB-15-002-014-001/437
(DAROLI BHAI) 		2615002000NRG24081120230222639 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083787 SUKHJIT KAUR HDFC BANK LTD(607152)
421 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24081120230222643 09/11/2023 Bhajan Kaur 2615002WL008547 Bhajan Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083958 Aadhaar Number not Mapped to Account Number
422 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24081120230222641 09/11/2023 Bhajan Kaur 2615002WL008547 Bhajan Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083957 Aadhaar Number not Mapped to Account Number
423 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24081120230222642 09/11/2023 Ram Singh 2615002WL008547 Ram Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083959 Aadhaar Number not Mapped to Account Number
424 MOGA-II PB-15-002-014-001/438
(DAROLI BHAI) 		2615002000NRG24081120230222640 09/11/2023 Ram Singh 2615002WL008547 Ram Singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083960 Aadhaar Number not Mapped to Account Number
425 MOGA-II PB-15-002-014-001/439
(DAROLI BHAI) 		2615002000NRG24081120230222644 09/11/2023 Jarnail Kaur 2615002WL008547 Jarnail Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083955 Aadhaar Number not Mapped to Account Number
426 MOGA-II PB-15-002-014-001/439
(DAROLI BHAI) 		2615002000NRG24081120230222645 09/11/2023 Jarnail Kaur 2615002WL008547 Jarnail Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083956 Aadhaar Number not Mapped to Account Number
427 MOGA-II PB-15-002-014-001/44
(DAROLI BHAI) 		2615002000NRG24081120230222646 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083805 MANJIT KAUR ICICI BANK LTD(508534)
428 MOGA-II PB-15-002-014-001/44
(DAROLI BHAI) 		2615002000NRG24081120230222647 09/11/2023 MANJIT KAUR 2615002WL008547 MANJIT KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083806 MANJIT KAUR ICICI BANK LTD(508534)
429 MOGA-II PB-15-002-014-001/441
(DAROLI BHAI) 		2615002000NRG24081120230222650 09/11/2023 Balor Singh 2615002WL008547 Balor Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083979 Aadhaar Number not Mapped to Account Number
430 MOGA-II PB-15-002-014-001/441
(DAROLI BHAI) 		2615002000NRG24081120230222651 09/11/2023 Balor Singh 2615002WL008547 Balor Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083980 Aadhaar Number not Mapped to Account Number
431 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24081120230222654 09/11/2023 Sarabjit Kaur 2615002WL008547 Sarabjit Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083785 Aadhaar Number not Mapped to Account Number
432 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24081120230222655 09/11/2023 Sukhmander Singh 2615002WL008547 Sukhmander Singh 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083778 Aadhaar Number not Mapped to Account Number
433 MOGA-II PB-15-002-014-001/445
(DAROLI BHAI) 		2615002000NRG24081120230222656 09/11/2023 Amar Kaur 2615002WL008547 Amar Kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083777 AMAR KAUR ICICI BANK LTD(508534)
434 MOGA-II PB-15-002-014-001/446
(DAROLI BHAI) 		2615002000NRG24081120230222657 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084405 MANJIT KAUR HDFC BANK LTD(607152)
435 MOGA-II PB-15-002-014-001/446
(DAROLI BHAI) 		2615002000NRG24081120230222658 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083715 MANJIT KAUR HDFC BANK LTD(607152)
436 MOGA-II PB-15-002-014-001/448
(DAROLI BHAI) 		2615002000NRG24081120230222659 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083780 Aadhaar Number not Mapped to Account Number
437 MOGA-II PB-15-002-014-001/449
(DAROLI BHAI) 		2615002000NRG24081120230222660 09/11/2023 Balvir Singh 2615002WL008547 Balvir Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083791 Aadhaar Number not Mapped to Account Number
438 MOGA-II PB-15-002-014-001/449
(DAROLI BHAI) 		2615002000NRG24081120230222661 09/11/2023 Balvir Singh 2615002WL008547 Balvir Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083792 Aadhaar Number not Mapped to Account Number
439 MOGA-II PB-15-002-014-001/451
(DAROLI BHAI) 		2615002000NRG24081120230222662 09/11/2023 Gurmail Kaur 2615002WL008547 Gurmail Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084366 GURMEL KAUR ICICI BANK LTD(508534)
440 MOGA-II PB-15-002-014-001/454
(DAROLI BHAI) 		2615002000NRG24081120230222665 09/11/2023 Jaspal Kaur 2615002WL008547 Jaspal Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083977 JASPAL KAUR ICICI BANK LTD(508534)
441 MOGA-II PB-15-002-014-001/454
(DAROLI BHAI) 		2615002000NRG24081120230222666 09/11/2023 Jaspal Kaur 2615002WL008547 Jaspal Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083978 JASPAL KAUR ICICI BANK LTD(508534)
442 MOGA-II PB-15-002-014-001/456
(DAROLI BHAI) 		2615002000NRG24081120230222668 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084332 SANDEEP KAUR W O GURPREET SINGH IDBI BANK(607095)
443 MOGA-II PB-15-002-014-001/456
(DAROLI BHAI) 		2615002000NRG24081120230222669 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084333 SANDEEP KAUR W O GURPREET SINGH IDBI BANK(607095)
444 MOGA-II PB-15-002-014-001/457
(DAROLI BHAI) 		2615002000NRG24081120230222670 09/11/2023 Kamal Kaur 2615002WL008547 Kamal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084334 Aadhaar Number not Mapped to Account Number
445 MOGA-II PB-15-002-014-001/457
(DAROLI BHAI) 		2615002000NRG24081120230222671 09/11/2023 Kamal Kaur 2615002WL008547 Kamal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084335 Aadhaar Number not Mapped to Account Number
446 MOGA-II PB-15-002-014-001/459
(DAROLI BHAI) 		2615002000NRG24081120230222672 09/11/2023 Gurmit Kaur 2615002WL008547 Gurmit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084018 Aadhaar Number not Mapped to Account Number
447 MOGA-II PB-15-002-014-001/459
(DAROLI BHAI) 		2615002000NRG24081120230222673 09/11/2023 Gurmit Kaur 2615002WL008547 Gurmit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084019 Aadhaar Number not Mapped to Account Number
448 MOGA-II PB-15-002-014-001/464
(DAROLI BHAI) 		2615002000NRG24081120230222676 09/11/2023 Sohan Singh 2615002WL008547 Sohan Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083986 Aadhaar Number not Mapped to Account Number
449 MOGA-II PB-15-002-014-001/464
(DAROLI BHAI) 		2615002000NRG24081120230222677 09/11/2023 Sohan Singh 2615002WL008547 Sohan Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083987 Aadhaar Number not Mapped to Account Number
450 MOGA-II PB-15-002-014-001/467
(DAROLI BHAI) 		2615002000NRG24081120230222678 09/11/2023 Lovepreet Singh 2615002WL008547 Lovepreet Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084413 Aadhaar Number not Mapped to Account Number
451 MOGA-II PB-15-002-014-001/467
(DAROLI BHAI) 		2615002000NRG24081120230222679 09/11/2023 Lovepreet Singh 2615002WL008547 Lovepreet Singh 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084414 Aadhaar Number not Mapped to Account Number
452 MOGA-II PB-15-002-014-001/470
(DAROLI BHAI) 		2615002000NRG24081120230222680 09/11/2023 Kamaljeet Kaur 2615002WL008547 Kamaljeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084266 Aadhaar Number not Mapped to Account Number
453 MOGA-II PB-15-002-014-001/470
(DAROLI BHAI) 		2615002000NRG24081120230222681 09/11/2023 Kamaljeet Kaur 2615002WL008547 Kamaljeet Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084267 Aadhaar Number not Mapped to Account Number
454 MOGA-II PB-15-002-014-001/475
(DAROLI BHAI) 		2615002000NRG24081120230222682 09/11/2023 Kiran Kaur 2615002WL008547 Kiran Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084020 Aadhaar Number not Mapped to Account Number
455 MOGA-II PB-15-002-014-001/475
(DAROLI BHAI) 		2615002000NRG24081120230222683 09/11/2023 Kiran Kaur 2615002WL008547 Kiran Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084021 Aadhaar Number not Mapped to Account Number
456 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24081120230222684 09/11/2023 Charanjeet Kaur 2615002WL008547 Charanjeet Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084369 Aadhaar Number not Mapped to Account Number
457 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24081120230222686 09/11/2023 Charanjeet Kaur 2615002WL008547 Charanjeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084370 Aadhaar Number not Mapped to Account Number
458 MOGA-II PB-15-002-014-001/482
(DAROLI BHAI) 		2615002000NRG24081120230222688 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084236 RAMANDEEP KAUR D/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
459 MOGA-II PB-15-002-014-001/482
(DAROLI BHAI) 		2615002000NRG24081120230222689 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084237 RAMANDEEP KAUR D/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
460 MOGA-II PB-15-002-014-001/493
(DAROLI BHAI) 		2615002000NRG24081120230222692 09/11/2023 Amar Kaur 2615002WL008547 Amar Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083961 Aadhaar Number not Mapped to Account Number
461 MOGA-II PB-15-002-014-001/493
(DAROLI BHAI) 		2615002000NRG24081120230222693 09/11/2023 Amar Kaur 2615002WL008547 Amar Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083962 Aadhaar Number not Mapped to Account Number
462 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24081120230222694 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084430 Aadhaar Number not Mapped to Account Number
463 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24081120230222695 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084431 Aadhaar Number not Mapped to Account Number
464 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24081120230222696 09/11/2023 Tej Kaur 2615002WL008547 Tej Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083965 Aadhaar Number not Mapped to Account Number
465 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24081120230222697 09/11/2023 Tej Kaur 2615002WL008547 Tej Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083966 Aadhaar Number not Mapped to Account Number
466 MOGA-II PB-15-002-014-001/496
(DAROLI BHAI) 		2615002000NRG24081120230222698 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084242 Aadhaar Number not Mapped to Account Number
467 MOGA-II PB-15-002-014-001/496
(DAROLI BHAI) 		2615002000NRG24081120230222699 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084243 Aadhaar Number not Mapped to Account Number
468 MOGA-II PB-15-002-014-001/497
(DAROLI BHAI) 		2615002000NRG24081120230222700 09/11/2023 Kamaljeet Kaur 2615002WL008547 Kamaljeet Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084415 Aadhaar Number not Mapped to Account Number
469 MOGA-II PB-15-002-014-001/497
(DAROLI BHAI) 		2615002000NRG24081120230222701 09/11/2023 Kamaljeet Kaur 2615002WL008547 Kamaljeet Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084416 Aadhaar Number not Mapped to Account Number
470 MOGA-II PB-15-002-014-001/498
(DAROLI BHAI) 		2615002000NRG24081120230222703 09/11/2023 Binder Singh 2615002WL008547 Binder Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084163 Aadhaar Number not Mapped to Account Number
471 MOGA-II PB-15-002-014-001/498
(DAROLI BHAI) 		2615002000NRG24081120230222702 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084417 Aadhaar Number not Mapped to Account Number
472 MOGA-II PB-15-002-014-001/499
(DAROLI BHAI) 		2615002000NRG24081120230222704 09/11/2023 Rajwinder Kaur 2615002WL008547 Rajwinder Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084418 Aadhaar Number not Mapped to Account Number
473 MOGA-II PB-15-002-014-001/499
(DAROLI BHAI) 		2615002000NRG24081120230222705 09/11/2023 Rajwinder Kaur 2615002WL008547 Rajwinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084419 Aadhaar Number not Mapped to Account Number
474 MOGA-II PB-15-002-014-001/5
(DAROLI BHAI) 		2615002000NRG24081120230222706 09/11/2023 JEET KAUR 2615002WL008547 JEET KAUR 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083969 Aadhaar Number not Mapped to Account Number
475 MOGA-II PB-15-002-014-001/5
(DAROLI BHAI) 		2615002000NRG24081120230222707 09/11/2023 JEET KAUR 2615002WL008547 JEET KAUR 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083970 Aadhaar Number not Mapped to Account Number
476 MOGA-II PB-15-002-014-001/50
(DAROLI BHAI) 		2615002000NRG24081120230222708 09/11/2023 MUKHTIAR KAUR 2615002WL008547 MUKHTIAR KAUR 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083993 MUKHTIAR KAUR ICICI BANK LTD(508534)
477 MOGA-II PB-15-002-014-001/50
(DAROLI BHAI) 		2615002000NRG24081120230222709 09/11/2023 MUKHTIAR KAUR 2615002WL008547 MUKHTIAR KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083994 MUKHTIAR KAUR ICICI BANK LTD(508534)
478 MOGA-II PB-15-002-014-001/500
(DAROLI BHAI) 		2615002000NRG24081120230222710 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084179 Aadhaar Number not Mapped to Account Number
479 MOGA-II PB-15-002-014-001/500
(DAROLI BHAI) 		2615002000NRG24081120230222711 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084180 Aadhaar Number not Mapped to Account Number
480 MOGA-II PB-15-002-014-001/501
(DAROLI BHAI) 		2615002000NRG24071120230222208 09/11/2023 Maya Kaur 2615002WL008544 Maya Kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083776 MAYA DEVI ICICI BANK LTD(508534)
481 MOGA-II PB-15-002-014-001/504
(DAROLI BHAI) 		2615002000NRG24081120230222712 09/11/2023 Sarabjit Kaur 2615002WL008547 Sarabjit Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083726 SARABJEET KAUR HDFC BANK LTD(607152)
482 MOGA-II PB-15-002-014-001/506
(DAROLI BHAI) 		2615002000NRG24081120230222713 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084480 Aadhaar Number not Mapped to Account Number
483 MOGA-II PB-15-002-014-001/506
(DAROLI BHAI) 		2615002000NRG24081120230222714 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084481 Aadhaar Number not Mapped to Account Number
484 MOGA-II PB-15-002-014-001/507
(DAROLI BHAI) 		2615002000NRG24081120230222715 09/11/2023 Gagandeep Kaur 2615002WL008547 Gagandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084471 Aadhaar Number not Mapped to Account Number
485 MOGA-II PB-15-002-014-001/507
(DAROLI BHAI) 		2615002000NRG24081120230222716 09/11/2023 Gagandeep Kaur 2615002WL008547 Gagandeep Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084472 Aadhaar Number not Mapped to Account Number
486 MOGA-II PB-15-002-014-001/510
(DAROLI BHAI) 		2615002000NRG24081120230222717 09/11/2023 Angrej Kaur 2615002WL008547 Angrej Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083938 Aadhaar Number not Mapped to Account Number
487 MOGA-II PB-15-002-014-001/510
(DAROLI BHAI) 		2615002000NRG24081120230222718 09/11/2023 Angrej Kaur 2615002WL008547 Angrej Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083939 Aadhaar Number not Mapped to Account Number
488 MOGA-II PB-15-002-014-001/516
(DAROLI BHAI) 		2615002000NRG24081120230222721 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084453 Aadhaar Number not Mapped to Account Number
489 MOGA-II PB-15-002-014-001/517
(DAROLI BHAI) 		2615002000NRG24081120230222722 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084372 VEERPAL KAUR ICICI BANK LTD(508534)
490 MOGA-II PB-15-002-014-001/517
(DAROLI BHAI) 		2615002000NRG24081120230222723 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084459 VEERPAL KAUR ICICI BANK LTD(508534)
491 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24081120230222724 09/11/2023 banta singh 2615002WL008547 banta singh 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083810 BANTA SINGH ICICI BANK LTD(508534)
492 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24081120230222725 09/11/2023 banta singh 2615002WL008547 banta singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083811 BANTA SINGH ICICI BANK LTD(508534)
493 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24071120230222210 09/11/2023 RANJIT KAUR 2615002WL008544 RANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011084158 RANJIT KAUR ICICI BANK LTD(508534)
494 MOGA-II PB-15-002-014-001/521
(DAROLI BHAI) 		2615002000NRG24081120230222726 09/11/2023 Charanjit Kaur 2615002WL008547 Charanjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084421 Aadhaar Number not Mapped to Account Number
495 MOGA-II PB-15-002-014-001/521
(DAROLI BHAI) 		2615002000NRG24081120230222727 09/11/2023 Charanjit Kaur 2615002WL008547 Charanjit Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084422 Aadhaar Number not Mapped to Account Number
496 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24081120230222728 09/11/2023 Resham Singh 2615002WL008547 Resham Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084385 Aadhaar Number not Mapped to Account Number
497 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24081120230222730 09/11/2023 Resham Singh 2615002WL008547 Resham Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084384 Aadhaar Number not Mapped to Account Number
498 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24081120230222731 09/11/2023 Swaranjit Kaur 2615002WL008547 Swaranjit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083737 SWARNJIT KAUR HDFC BANK LTD(607152)
499 MOGA-II PB-15-002-014-001/523
(DAROLI BHAI) 		2615002000NRG24081120230222729 09/11/2023 Swaranjit Kaur 2615002WL008547 Swaranjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083738 SWARNJIT KAUR HDFC BANK LTD(607152)
500 MOGA-II PB-15-002-014-001/528
(DAROLI BHAI) 		2615002000NRG24081120230222733 09/11/2023 Darshan Singh 2615002WL008547 Darshan Singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084382 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
501 MOGA-II PB-15-002-014-001/528
(DAROLI BHAI) 		2615002000NRG24081120230222734 09/11/2023 Darshan Singh 2615002WL008547 Darshan Singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084383 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
502 MOGA-II PB-15-002-014-001/532
(DAROLI BHAI) 		2615002000NRG24081120230222735 09/11/2023 Simaranjit Kaur 2615002WL008547 Simaranjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084427 Aadhaar Number not Mapped to Account Number
503 MOGA-II PB-15-002-014-001/532
(DAROLI BHAI) 		2615002000NRG24081120230222736 09/11/2023 Simaranjit Kaur 2615002WL008547 Simaranjit Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084428 Aadhaar Number not Mapped to Account Number
504 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24081120230222737 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083735 SANDEEP KAUR ICICI BANK LTD(508534)
505 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24081120230222738 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083736 SANDEEP KAUR ICICI BANK LTD(508534)
506 MOGA-II PB-15-002-014-001/540
(DAROLI BHAI) 		2615002000NRG24081120230222739 09/11/2023 Amarjit Kaur 2615002WL008547 Amarjit Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084003 AMARJIT KAUR ICICI BANK LTD(508534)
507 MOGA-II PB-15-002-014-001/540
(DAROLI BHAI) 		2615002000NRG24081120230222740 09/11/2023 Amarjit Kaur 2615002WL008547 Amarjit Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084004 AMARJIT KAUR ICICI BANK LTD(508534)
508 MOGA-II PB-15-002-014-001/541
(DAROLI BHAI) 		2615002000NRG24081120230222741 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084173 Aadhaar Number not Mapped to Account Number
509 MOGA-II PB-15-002-014-001/544
(DAROLI BHAI) 		2615002000NRG24081120230222742 09/11/2023 Rajveer Kaur 2615002WL008547 Rajveer Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084240 Aadhaar Number not Mapped to Account Number
510 MOGA-II PB-15-002-014-001/544
(DAROLI BHAI) 		2615002000NRG24081120230222743 09/11/2023 Rajveer Kaur 2615002WL008547 Rajveer Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084241 Aadhaar Number not Mapped to Account Number
511 MOGA-II PB-15-002-014-001/547
(DAROLI BHAI) 		2615002000NRG24081120230222746 09/11/2023 Chotta Singh 2615002WL008547 Chotta Singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083833 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
512 MOGA-II PB-15-002-014-001/547
(DAROLI BHAI) 		2615002000NRG24081120230222747 09/11/2023 Chotta Singh 2615002WL008547 Chotta Singh 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083832 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
513 MOGA-II PB-15-002-014-001/548
(DAROLI BHAI) 		2615002000NRG24081120230222748 09/11/2023 Kuldeep Kaur 2615002WL008547 Kuldeep Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084457 Aadhaar Number not Mapped to Account Number
514 MOGA-II PB-15-002-014-001/548
(DAROLI BHAI) 		2615002000NRG24081120230222749 09/11/2023 Kuldeep Kaur 2615002WL008547 Kuldeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084458 Aadhaar Number not Mapped to Account Number
515 MOGA-II PB-15-002-014-001/552
(DAROLI BHAI) 		2615002000NRG24081120230222750 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084238 Aadhaar Number not Mapped to Account Number
516 MOGA-II PB-15-002-014-001/552
(DAROLI BHAI) 		2615002000NRG24081120230222751 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084239 Aadhaar Number not Mapped to Account Number
517 MOGA-II PB-15-002-014-001/556
(DAROLI BHAI) 		2615002000NRG24081120230222754 09/11/2023 Jaspreet Kaur 2615002WL008547 Jaspreet Kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084096 JASPREET KAUR ICICI BANK LTD(508534)
518 MOGA-II PB-15-002-014-001/556
(DAROLI BHAI) 		2615002000NRG24081120230222755 09/11/2023 Jaspreet Kaur 2615002WL008547 Jaspreet Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084097 JASPREET KAUR ICICI BANK LTD(508534)
519 MOGA-II PB-15-002-014-001/557
(DAROLI BHAI) 		2615002000NRG24081120230222756 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084140 Aadhaar Number not Mapped to Account Number
520 MOGA-II PB-15-002-014-001/557
(DAROLI BHAI) 		2615002000NRG24081120230222757 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084141 Aadhaar Number not Mapped to Account Number
521 MOGA-II PB-15-002-014-001/559
(DAROLI BHAI) 		2615002000NRG24081120230222758 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083722 Aadhaar Number not Mapped to Account Number
522 MOGA-II PB-15-002-014-001/559
(DAROLI BHAI) 		2615002000NRG24081120230222759 09/11/2023 Manjit Kaur 2615002WL008547 Manjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083723 Aadhaar Number not Mapped to Account Number
523 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG24081120230222761 09/11/2023 BALWINDER KAUR 2615002WL008547 BALWINDER KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083824 BALWINDER KAUR ICICI BANK LTD(508534)
524 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG24081120230222762 09/11/2023 BALWINDER KAUR 2615002WL008547 BALWINDER KAUR 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083823 BALWINDER KAUR ICICI BANK LTD(508534)
525 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG24081120230222763 09/11/2023 GURJANT SINGH 2615002WL008547 GURJANT SINGH 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084248 Aadhaar Number not Mapped to Account Number
526 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG24081120230222760 09/11/2023 GURJANT SINGH 2615002WL008547 GURJANT SINGH 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084249 Aadhaar Number not Mapped to Account Number
527 MOGA-II PB-15-002-014-001/561
(DAROLI BHAI) 		2615002000NRG24081120230222764 09/11/2023 Rekha Kaur 2615002WL008547 Rekha Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083772 Aadhaar Number not Mapped to Account Number
528 MOGA-II PB-15-002-014-001/561
(DAROLI BHAI) 		2615002000NRG24081120230222765 09/11/2023 Rekha Kaur 2615002WL008547 Rekha Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083773 Aadhaar Number not Mapped to Account Number
529 MOGA-II PB-15-002-014-001/562
(DAROLI BHAI) 		2615002000NRG24081120230222766 09/11/2023 Kamaljit Kaur 2615002WL008547 Kamaljit Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084466 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
530 MOGA-II PB-15-002-014-001/562
(DAROLI BHAI) 		2615002000NRG24081120230222767 09/11/2023 Kamaljit Kaur 2615002WL008547 Kamaljit Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084467 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
531 MOGA-II PB-15-002-014-001/568
(DAROLI BHAI) 		2615002000NRG24081120230222768 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083740 Aadhaar Number not Mapped to Account Number
532 MOGA-II PB-15-002-014-001/568
(DAROLI BHAI) 		2615002000NRG24081120230222769 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083741 Aadhaar Number not Mapped to Account Number
533 MOGA-II PB-15-002-014-001/569
(DAROLI BHAI) 		2615002000NRG24081120230222770 09/11/2023 Lakhwinder Kaur 2615002WL008547 Lakhwinder Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011083880 Aadhaar Number not Mapped to Account Number
534 MOGA-II PB-15-002-014-001/569
(DAROLI BHAI) 		2615002000NRG24081120230222771 09/11/2023 Lakhwinder Kaur 2615002WL008547 Lakhwinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083881 Aadhaar Number not Mapped to Account Number
535 MOGA-II PB-15-002-014-001/570
(DAROLI BHAI) 		2615002000NRG24081120230222772 09/11/2023 Beant Kaur 2615002WL008547 Beant Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083729 BEANT KAUR HDFC BANK LTD(607152)
536 MOGA-II PB-15-002-014-001/570
(DAROLI BHAI) 		2615002000NRG24081120230222773 09/11/2023 Beant Kaur 2615002WL008547 Beant Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083730 BEANT KAUR HDFC BANK LTD(607152)
537 MOGA-II PB-15-002-014-001/571
(DAROLI BHAI) 		2615002000NRG24081120230222774 09/11/2023 Rani 2615002WL008547 Rani 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084456 Aadhaar Number not Mapped to Account Number
538 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24081120230222775 09/11/2023 Charanjit Kaur 2615002WL008547 Charanjit Kaur 00349 PSIB0000126 870 870 Processed 25/11/2023 8011084420 CHARANJEET KAUR ICICI BANK LTD(508534)
539 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24081120230222776 09/11/2023 Jagroop Singh 2615002WL008547 Jagroop Singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083789 Aadhaar Number not Mapped to Account Number
540 MOGA-II PB-15-002-014-001/572
(DAROLI BHAI) 		2615002000NRG24081120230222777 09/11/2023 Jagroop Singh 2615002WL008547 Jagroop Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083790 Aadhaar Number not Mapped to Account Number
541 MOGA-II PB-15-002-014-001/573
(DAROLI BHAI) 		2615002000NRG24081120230222778 09/11/2023 Rimpy 2615002WL008547 Rimpy 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084341 Aadhaar Number not Mapped to Account Number
542 MOGA-II PB-15-002-014-001/573
(DAROLI BHAI) 		2615002000NRG24081120230222779 09/11/2023 Rimpy 2615002WL008547 Rimpy 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084342 Aadhaar Number not Mapped to Account Number
543 MOGA-II PB-15-002-014-001/575
(DAROLI BHAI) 		2615002000NRG24081120230222780 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084460 Aadhaar Number not Mapped to Account Number
544 MOGA-II PB-15-002-014-001/575
(DAROLI BHAI) 		2615002000NRG24081120230222781 09/11/2023 Sukhjit Kaur 2615002WL008547 Sukhjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084461 Aadhaar Number not Mapped to Account Number
545 MOGA-II PB-15-002-014-001/578
(DAROLI BHAI) 		2615002000NRG24081120230222784 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084411 Aadhaar Number not Mapped to Account Number
546 MOGA-II PB-15-002-014-001/578
(DAROLI BHAI) 		2615002000NRG24081120230222785 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084412 Aadhaar Number not Mapped to Account Number
547 MOGA-II PB-15-002-014-001/579
(DAROLI BHAI) 		2615002000NRG24081120230222786 09/11/2023 Kuljeet Kaur 2615002WL008547 Kuljeet Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083752 Aadhaar Number not Mapped to Account Number
548 MOGA-II PB-15-002-014-001/579
(DAROLI BHAI) 		2615002000NRG24081120230222787 09/11/2023 Kuljeet Kaur 2615002WL008547 Kuljeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083753 Aadhaar Number not Mapped to Account Number
549 MOGA-II PB-15-002-014-001/581
(DAROLI BHAI) 		2615002000NRG24081120230222788 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084226 Aadhaar Number not Mapped to Account Number
550 MOGA-II PB-15-002-014-001/581
(DAROLI BHAI) 		2615002000NRG24081120230222789 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084227 Aadhaar Number not Mapped to Account Number
551 MOGA-II PB-15-002-014-001/589
(DAROLI BHAI) 		2615002000NRG24081120230222795 09/11/2023 Gurmeet Kaur 2615002WL008547 Gurmeet Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084134 Aadhaar Number not Mapped to Account Number
552 MOGA-II PB-15-002-014-001/589
(DAROLI BHAI) 		2615002000NRG24081120230222796 09/11/2023 Gurmeet Kaur 2615002WL008547 Gurmeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084135 Aadhaar Number not Mapped to Account Number
553 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG24081120230222797 09/11/2023 Karamjeet akur 2615002WL008547 Karamjeet akur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083876 KARAMJIT KAUR ICICI BANK LTD(508534)
554 MOGA-II PB-15-002-014-001/59
(DAROLI BHAI) 		2615002000NRG24081120230222798 09/11/2023 Karamjeet akur 2615002WL008547 Karamjeet akur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083877 KARAMJIT KAUR ICICI BANK LTD(508534)
555 MOGA-II PB-15-002-014-001/595
(DAROLI BHAI) 		2615002000NRG24081120230222801 09/11/2023 Charanjeet Kaur 2615002WL008547 Charanjeet Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084171 CHARANJEET KAUR HDFC BANK LTD(607152)
556 MOGA-II PB-15-002-014-001/595
(DAROLI BHAI) 		2615002000NRG24081120230222802 09/11/2023 Charanjeet Kaur 2615002WL008547 Charanjeet Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084172 CHARANJEET KAUR HDFC BANK LTD(607152)
557 MOGA-II PB-15-002-014-001/597
(DAROLI BHAI) 		2615002000NRG24081120230222803 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084454 Aadhaar Number not Mapped to Account Number
558 MOGA-II PB-15-002-014-001/597
(DAROLI BHAI) 		2615002000NRG24081120230222804 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084455 Aadhaar Number not Mapped to Account Number
559 MOGA-II PB-15-002-014-001/6
(DAROLI BHAI) 		2615002000NRG24081120230222807 09/11/2023 balwinder kaur 2615002WL008547 balwinder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083904 BALVINDER KAUR ICICI BANK LTD(508534)
560 MOGA-II PB-15-002-014-001/6
(DAROLI BHAI) 		2615002000NRG24081120230222808 09/11/2023 balwinder kaur 2615002WL008547 balwinder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083905 BALVINDER KAUR ICICI BANK LTD(508534)
561 MOGA-II PB-15-002-014-001/60
(DAROLI BHAI) 		2615002000NRG24081120230222809 09/11/2023 balwinder kaur 2615002WL008547 balwinder kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083816 BALWINDER KAUR ICICI BANK LTD(508534)
562 MOGA-II PB-15-002-014-001/60
(DAROLI BHAI) 		2615002000NRG24081120230222810 09/11/2023 balwinder kaur 2615002WL008547 balwinder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083817 BALWINDER KAUR ICICI BANK LTD(508534)
563 MOGA-II PB-15-002-014-001/604
(DAROLI BHAI) 		2615002000NRG24081120230222811 09/11/2023 Manpreet Kaur 2615002WL008547 Manpreet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084371 Aadhaar Number not Mapped to Account Number
564 MOGA-II PB-15-002-014-001/605
(DAROLI BHAI) 		2615002000NRG24081120230222812 09/11/2023 Gurmail Kaur 2615002WL008547 Gurmail Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083942 GURMAIL KAUR ICICI BANK LTD(508534)
565 MOGA-II PB-15-002-014-001/605
(DAROLI BHAI) 		2615002000NRG24081120230222813 09/11/2023 Gurmail Kaur 2615002WL008547 Gurmail Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083943 GURMAIL KAUR ICICI BANK LTD(508534)
566 MOGA-II PB-15-002-014-001/610
(DAROLI BHAI) 		2615002000NRG24081120230222814 09/11/2023 Rajbir Kaur 2615002WL008547 Rajbir Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083911 RAJBIR KAUR ICICI BANK LTD(508534)
567 MOGA-II PB-15-002-014-001/610
(DAROLI BHAI) 		2615002000NRG24081120230222815 09/11/2023 Rajbir Kaur 2615002WL008547 Rajbir Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083912 RAJBIR KAUR ICICI BANK LTD(508534)
568 MOGA-II PB-15-002-014-001/611
(DAROLI BHAI) 		2615002000NRG24081120230222816 09/11/2023 Soma kaur 2615002WL008547 Soma kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084464 Aadhaar Number not Mapped to Account Number
569 MOGA-II PB-15-002-014-001/611
(DAROLI BHAI) 		2615002000NRG24081120230222817 09/11/2023 Soma kaur 2615002WL008547 Soma kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084465 Aadhaar Number not Mapped to Account Number
570 MOGA-II PB-15-002-014-001/612
(DAROLI BHAI) 		2615002000NRG24081120230222818 09/11/2023 Sukhdeep Kaur 2615002WL008547 Sukhdeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084447 Aadhaar Number not Mapped to Account Number
571 MOGA-II PB-15-002-014-001/612
(DAROLI BHAI) 		2615002000NRG24081120230222819 09/11/2023 Sukhdeep Kaur 2615002WL008547 Sukhdeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084448 Aadhaar Number not Mapped to Account Number
572 MOGA-II PB-15-002-014-001/614
(DAROLI BHAI) 		2615002000NRG24081120230222820 09/11/2023 Rachhpal Kaur 2615002WL008547 Rachhpal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084246 Aadhaar Number not Mapped to Account Number
573 MOGA-II PB-15-002-014-001/614
(DAROLI BHAI) 		2615002000NRG24081120230222821 09/11/2023 Rachhpal Kaur 2615002WL008547 Rachhpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084247 Aadhaar Number not Mapped to Account Number
574 MOGA-II PB-15-002-014-001/615
(DAROLI BHAI) 		2615002000NRG24081120230222822 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084006 Aadhaar Number not Mapped to Account Number
575 MOGA-II PB-15-002-014-001/615
(DAROLI BHAI) 		2615002000NRG24081120230222823 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084007 Aadhaar Number not Mapped to Account Number
576 MOGA-II PB-15-002-014-001/616
(DAROLI BHAI) 		2615002000NRG24081120230222824 09/11/2023 Mohan Lal 2615002WL008547 Mohan Lal 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011083840 Aadhaar Number not Mapped to Account Number
577 MOGA-II PB-15-002-014-001/62
(DAROLI BHAI) 		2615002000NRG24081120230222825 09/11/2023 pritam kaur 2615002WL008547 pritam kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011083812 PRITAM KAUR ICICI BANK LTD(508534)
578 MOGA-II PB-15-002-014-001/62
(DAROLI BHAI) 		2615002000NRG24081120230222826 09/11/2023 pritam kaur 2615002WL008547 pritam kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083813 PRITAM KAUR ICICI BANK LTD(508534)
579 MOGA-II PB-15-002-014-001/625
(DAROLI BHAI) 		2615002000NRG24081120230222827 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084138 Aadhaar Number not Mapped to Account Number
580 MOGA-II PB-15-002-014-001/625
(DAROLI BHAI) 		2615002000NRG24081120230222828 09/11/2023 Jaswinder Kaur 2615002WL008547 Jaswinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084139 Aadhaar Number not Mapped to Account Number
581 MOGA-II PB-15-002-014-001/627
(DAROLI BHAI) 		2615002000NRG24081120230222829 09/11/2023 Jaspal Singh 2615002WL008547 Jaspal Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083946 Aadhaar Number not Mapped to Account Number
582 MOGA-II PB-15-002-014-001/627
(DAROLI BHAI) 		2615002000NRG24081120230222830 09/11/2023 Jaspal Singh 2615002WL008547 Jaspal Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083947 Aadhaar Number not Mapped to Account Number
583 MOGA-II PB-15-002-014-001/63
(DAROLI BHAI) 		2615002000NRG24081120230222831 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083809 Aadhaar Number not Mapped to Account Number
584 MOGA-II PB-15-002-014-001/631
(DAROLI BHAI) 		2615002000NRG24081120230222832 09/11/2023 Mahinder Kaur 2615002WL008547 Mahinder Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084080 Aadhaar Number not Mapped to Account Number
585 MOGA-II PB-15-002-014-001/631
(DAROLI BHAI) 		2615002000NRG24081120230222833 09/11/2023 Mahinder Kaur 2615002WL008547 Mahinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084079 Aadhaar Number not Mapped to Account Number
586 MOGA-II PB-15-002-014-001/64
(DAROLI BHAI) 		2615002000NRG24081120230222834 09/11/2023 CHINDER SINGH 2615002WL008547 CHINDER SINGH 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084010 CHINDER SINGH ICICI BANK LTD(508534)
587 MOGA-II PB-15-002-014-001/64
(DAROLI BHAI) 		2615002000NRG24081120230222835 09/11/2023 CHINDER SINGH 2615002WL008547 CHINDER SINGH 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084011 CHINDER SINGH ICICI BANK LTD(508534)
588 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24081120230222839 09/11/2023 charan kaur 2615002WL008547 charan kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084397 Aadhaar Number not Mapped to Account Number
589 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24081120230222837 09/11/2023 charan kaur 2615002WL008547 charan kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084396 Aadhaar Number not Mapped to Account Number
590 MOGA-II PB-15-002-014-001/649
(DAROLI BHAI) 		2615002000NRG24081120230222842 09/11/2023 Jasvinder Kaur 2615002WL008547 Jasvinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084437 Aadhaar Number not Mapped to Account Number
591 MOGA-II PB-15-002-014-001/649
(DAROLI BHAI) 		2615002000NRG24081120230222843 09/11/2023 Jasvinder Kaur 2615002WL008547 Jasvinder Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084438 Aadhaar Number not Mapped to Account Number
592 MOGA-II PB-15-002-014-001/656
(DAROLI BHAI) 		2615002000NRG24081120230222844 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084485 Aadhaar Number not Mapped to Account Number
593 MOGA-II PB-15-002-014-001/656
(DAROLI BHAI) 		2615002000NRG24081120230222845 09/11/2023 Veerpal Kaur 2615002WL008547 Veerpal Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084373 Aadhaar Number not Mapped to Account Number
594 MOGA-II PB-15-002-014-001/663
(DAROLI BHAI) 		2615002000NRG24081120230222846 09/11/2023 Jaswinder kaur 2615002WL008547 Jaswinder kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084462 Aadhaar Number not Mapped to Account Number
595 MOGA-II PB-15-002-014-001/663
(DAROLI BHAI) 		2615002000NRG24081120230222847 09/11/2023 Jaswinder kaur 2615002WL008547 Jaswinder kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084463 Aadhaar Number not Mapped to Account Number
596 MOGA-II PB-15-002-014-001/668
(DAROLI BHAI) 		2615002000NRG24081120230222849 09/11/2023 Gursewak Singh 2615002WL008547 Gursewak Singh 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084169 Aadhaar Number not Mapped to Account Number
597 MOGA-II PB-15-002-014-001/668
(DAROLI BHAI) 		2615002000NRG24081120230222850 09/11/2023 Gursewak Singh 2615002WL008547 Gursewak Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084170 Aadhaar Number not Mapped to Account Number
598 MOGA-II PB-15-002-014-001/67
(DAROLI BHAI) 		2615002000NRG24081120230222853 09/11/2023 joginder kaur 2615002WL008547 joginder kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083694 JOGINDER KAUR ICICI BANK LTD(508534)
599 MOGA-II PB-15-002-014-001/67
(DAROLI BHAI) 		2615002000NRG24081120230222854 09/11/2023 joginder kaur 2615002WL008547 joginder kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083695 JOGINDER KAUR ICICI BANK LTD(508534)
600 MOGA-II PB-15-002-014-001/673
(DAROLI BHAI) 		2615002000NRG24081120230222855 09/11/2023 Parmjit Kaur 2615002WL008547 Parmjit Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084132 Aadhaar Number not Mapped to Account Number
601 MOGA-II PB-15-002-014-001/673
(DAROLI BHAI) 		2615002000NRG24081120230222856 09/11/2023 Parmjit Kaur 2615002WL008547 Parmjit Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084133 Aadhaar Number not Mapped to Account Number
602 MOGA-II PB-15-002-014-001/674
(DAROLI BHAI) 		2615002000NRG24081120230222857 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084423 Aadhaar Number not Mapped to Account Number
603 MOGA-II PB-15-002-014-001/674
(DAROLI BHAI) 		2615002000NRG24081120230222858 09/11/2023 Paramjit Kaur 2615002WL008547 Paramjit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084424 Aadhaar Number not Mapped to Account Number
604 MOGA-II PB-15-002-014-001/675
(DAROLI BHAI) 		2615002000NRG24081120230222859 09/11/2023 Kirandeep Kaur 2615002WL008547 Kirandeep Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084449 Aadhaar Number not Mapped to Account Number
605 MOGA-II PB-15-002-014-001/675
(DAROLI BHAI) 		2615002000NRG24081120230222860 09/11/2023 Kirandeep Kaur 2615002WL008547 Kirandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084450 Aadhaar Number not Mapped to Account Number
606 MOGA-II PB-15-002-014-001/681
(DAROLI BHAI) 		2615002000NRG24081120230222861 09/11/2023 Jasvir Kaur 2615002WL008547 Jasvir Kaur 00349 PSIB0000126 870 870 Rejected 25/11/2023 8011084286 Aadhaar Number not Mapped to Account Number
607 MOGA-II PB-15-002-014-001/681
(DAROLI BHAI) 		2615002000NRG24081120230222862 09/11/2023 Jasvir Kaur 2615002WL008547 Jasvir Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084287 Aadhaar Number not Mapped to Account Number
608 MOGA-II PB-15-002-014-001/685
(DAROLI BHAI) 		2615002000NRG24081120230222863 09/11/2023 Baljit Kaur 2615002WL008547 Baljit Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083884 Aadhaar Number not Mapped to Account Number
609 MOGA-II PB-15-002-014-001/685
(DAROLI BHAI) 		2615002000NRG24081120230222864 09/11/2023 Baljit Kaur 2615002WL008547 Baljit Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083885 Aadhaar Number not Mapped to Account Number
610 MOGA-II PB-15-002-014-001/690
(DAROLI BHAI) 		2615002000NRG24081120230222867 09/11/2023 Kanwaldeep Kaur 2615002WL008547 Kanwaldeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084451 Aadhaar Number not Mapped to Account Number
611 MOGA-II PB-15-002-014-001/690
(DAROLI BHAI) 		2615002000NRG24081120230222868 09/11/2023 Kanwaldeep Kaur 2615002WL008547 Kanwaldeep Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084452 Aadhaar Number not Mapped to Account Number
612 MOGA-II PB-15-002-014-001/692
(DAROLI BHAI) 		2615002000NRG24081120230222869 09/11/2023 Komal Kaur 2615002WL008547 Komal Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084320 Aadhaar Number not Mapped to Account Number
613 MOGA-II PB-15-002-014-001/692
(DAROLI BHAI) 		2615002000NRG24081120230222870 09/11/2023 Komal Kaur 2615002WL008547 Komal Kaur 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084321 Aadhaar Number not Mapped to Account Number
614 MOGA-II PB-15-002-014-001/696
(DAROLI BHAI) 		2615002000NRG24081120230222871 09/11/2023 Harpreet Kaur 2615002WL008547 Harpreet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084130 Aadhaar Number not Mapped to Account Number
615 MOGA-II PB-15-002-014-001/696
(DAROLI BHAI) 		2615002000NRG24081120230222872 09/11/2023 Harpreet Kaur 2615002WL008547 Harpreet Kaur 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084131 Aadhaar Number not Mapped to Account Number
616 MOGA-II PB-15-002-014-001/697
(DAROLI BHAI) 		2615002000NRG24081120230222873 09/11/2023 Seema Kaur 2615002WL008547 Seema Kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084232 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
617 MOGA-II PB-15-002-014-001/697
(DAROLI BHAI) 		2615002000NRG24081120230222874 09/11/2023 Seema Kaur 2615002WL008547 Seema Kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084233 SEEMA KAUR PUNJAB NATIONAL BANK(508568)
618 MOGA-II PB-15-002-014-001/7
(DAROLI BHAI) 		2615002000NRG24081120230222875 09/11/2023 bhuro kaur 2615002WL008547 bhuro kaur 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011084009 BHURO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
619 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24081120230222877 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011083831 CHARANJIT KAUR ICICI BANK LTD(508534)
620 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24081120230222879 09/11/2023 charanjit kaur 2615002WL008547 charanjit kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083830 CHARANJIT KAUR ICICI BANK LTD(508534)
621 MOGA-II PB-15-002-014-001/706
(DAROLI BHAI) 		2615002000NRG24081120230222881 09/11/2023 Harpreet Kaur 2615002WL008547 Harpreet Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084144 Aadhaar Number not Mapped to Account Number
622 MOGA-II PB-15-002-014-001/706
(DAROLI BHAI) 		2615002000NRG24081120230222880 09/11/2023 Ranjodh Singh 2615002WL008547 Ranjodh Singh 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011084429 Aadhaar Number not Mapped to Account Number
623 MOGA-II PB-15-002-014-001/71
(DAROLI BHAI) 		2615002000NRG24081120230222882 09/11/2023 JASVIR KAUR 2615002WL008547 JASVIR KAUR 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083818 JASVIR KAUR ICICI BANK LTD(508534)
624 MOGA-II PB-15-002-014-001/712
(DAROLI BHAI) 		2615002000NRG24081120230222887 09/11/2023 Karmjeet Kaur 2615002WL008547 Karmjeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084145 Aadhaar Number not Mapped to Account Number
625 MOGA-II PB-15-002-014-001/712
(DAROLI BHAI) 		2615002000NRG24081120230222888 09/11/2023 Karmjeet Kaur 2615002WL008547 Karmjeet Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084146 Aadhaar Number not Mapped to Account Number
626 MOGA-II PB-15-002-014-001/72
(DAROLI BHAI) 		2615002000NRG24081120230222889 09/11/2023 gurmail kaur 2615002WL008547 gurmail kaur 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083814 GURMAIL KAUR ICICI BANK LTD(508534)
627 MOGA-II PB-15-002-014-001/72
(DAROLI BHAI) 		2615002000NRG24081120230222890 09/11/2023 gurmail kaur 2615002WL008547 gurmail kaur 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083815 GURMAIL KAUR ICICI BANK LTD(508534)
628 MOGA-II PB-15-002-014-001/720
(DAROLI BHAI) 		2615002000NRG24081120230222891 09/11/2023 sarbjit 2615002WL008547 sarbjit 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084338 Aadhaar Number not Mapped to Account Number
629 MOGA-II PB-15-002-014-001/720
(DAROLI BHAI) 		2615002000NRG24081120230222892 09/11/2023 sarbjit 2615002WL008547 sarbjit 00349 PSIB0000126 290 290 Rejected 25/11/2023 8011084339 Aadhaar Number not Mapped to Account Number
630 MOGA-II PB-15-002-014-001/726
(DAROLI BHAI) 		2615002000NRG24081120230222893 09/11/2023 Jinder Kaur 2615002WL008547 Jinder Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084136 Aadhaar Number not Mapped to Account Number
631 MOGA-II PB-15-002-014-001/726
(DAROLI BHAI) 		2615002000NRG24081120230222894 09/11/2023 Jinder Kaur 2615002WL008547 Jinder Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084137 Aadhaar Number not Mapped to Account Number
632 MOGA-II PB-15-002-014-001/737
(DAROLI BHAI) 		2615002000NRG24081120230222895 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084149 Aadhaar Number not Mapped to Account Number
633 MOGA-II PB-15-002-014-001/737
(DAROLI BHAI) 		2615002000NRG24081120230222896 09/11/2023 Amandeep Kaur 2615002WL008547 Amandeep Kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084150 Aadhaar Number not Mapped to Account Number
634 MOGA-II PB-15-002-014-001/739
(DAROLI BHAI) 		2615002000NRG24081120230222897 09/11/2023 Satvir Kaur 2615002WL008547 Satvir Kaur 00349 PSIB0000126 290 290 Processed 25/11/2023 8011084336 SATVIR KAUR PUNJAB NATIONAL BANK(508568)
635 MOGA-II PB-15-002-014-001/739
(DAROLI BHAI) 		2615002000NRG24081120230222898 09/11/2023 Satvir Kaur 2615002WL008547 Satvir Kaur 00349 PSIB0000126 1450 1450 Processed 25/11/2023 8011084337 SATVIR KAUR PUNJAB NATIONAL BANK(508568)
636 MOGA-II PB-15-002-014-001/74
(DAROLI BHAI) 		2615002000NRG24071120230222214 09/11/2023 GURMIT KAUR 2615002WL008544 GURMIT KAUR 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083705 GURMEET KAUR ICICI BANK LTD(508534)
637 MOGA-II PB-15-002-014-001/740
(DAROLI BHAI) 		2615002000NRG24081120230222899 09/11/2023 Sukhdev Singh 2615002WL008547 Sukhdev Singh 00349 PSIB0000126 1160 1160 Rejected 25/11/2023 8011083769 Aadhaar Number not Mapped to Account Number
638 MOGA-II PB-15-002-014-001/756
(DAROLI BHAI) 		2615002000NRG24081120230222903 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084147 Aadhaar Number not Mapped to Account Number
639 MOGA-II PB-15-002-014-001/756
(DAROLI BHAI) 		2615002000NRG24081120230222904 09/11/2023 Ramandeep Kaur 2615002WL008547 Ramandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084148 Aadhaar Number not Mapped to Account Number
640 MOGA-II PB-15-002-014-001/76
(DAROLI BHAI) 		2615002000NRG24081120230222907 09/11/2023 HARBANS SINGH 2615002WL008547 HARBANS SINGH 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083875 Aadhaar Number not Mapped to Account Number
641 MOGA-II PB-15-002-014-001/769
(DAROLI BHAI) 		2615002000NRG24081120230222910 09/11/2023 Pritam Singh 2615002WL008547 Pritam Singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084151 PRITAM SINGH ICICI BANK LTD(508534)
642 MOGA-II PB-15-002-014-001/769
(DAROLI BHAI) 		2615002000NRG24081120230222911 09/11/2023 Pritam Singh 2615002WL008547 Pritam Singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084152 PRITAM SINGH ICICI BANK LTD(508534)
643 MOGA-II PB-15-002-014-001/77
(DAROLI BHAI) 		2615002000NRG24081120230222912 09/11/2023 Charan jeet kaur 2615002WL008547 Charan jeet kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011084432 Aadhaar Number not Mapped to Account Number
644 MOGA-II PB-15-002-014-001/77
(DAROLI BHAI) 		2615002000NRG24081120230222913 09/11/2023 Charan jeet kaur 2615002WL008547 Charan jeet kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084433 Aadhaar Number not Mapped to Account Number
645 MOGA-II PB-15-002-014-001/773
(DAROLI BHAI) 		2615002000NRG24081120230222914 09/11/2023 Gurmeet Kaur 2615002WL008547 Gurmeet Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084142 Aadhaar Number not Mapped to Account Number
646 MOGA-II PB-15-002-014-001/773
(DAROLI BHAI) 		2615002000NRG24081120230222915 09/11/2023 Gurmeet Kaur 2615002WL008547 Gurmeet Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084143 Aadhaar Number not Mapped to Account Number
647 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24081120230222916 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011084468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MOGA-II PB-15-002-014-001/774
(DAROLI BHAI) 		2615002000NRG24081120230222917 09/11/2023 Sandeep Kaur 2615002WL008547 Sandeep Kaur 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011084469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MOGA-II PB-15-002-014-001/778
(DAROLI BHAI) 		2615002000NRG24081120230222918 09/11/2023 Buta Singh 2615002WL008547 Buta Singh 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083917 Aadhaar Number not Mapped to Account Number
650 MOGA-II PB-15-002-014-001/778
(DAROLI BHAI) 		2615002000NRG24081120230222919 09/11/2023 Buta Singh 2615002WL008547 Buta Singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083918 Aadhaar Number not Mapped to Account Number
651 MOGA-II PB-15-002-014-001/8
(DAROLI BHAI) 		2615002000NRG24081120230222928 09/11/2023 JASPAL KAUR 2615002WL008547 JASPAL KAUR 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083807 JASPAL KAUR ICICI BANK LTD(508534)
652 MOGA-II PB-15-002-014-001/8
(DAROLI BHAI) 		2615002000NRG24081120230222929 09/11/2023 JASPAL KAUR 2615002WL008547 JASPAL KAUR 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011083808 JASPAL KAUR ICICI BANK LTD(508534)
653 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24081120230222930 09/11/2023 harbans singh 2615002WL008547 harbans singh 00349 PSIB0000126 1740 1740 Processed 25/11/2023 8011084028 HARBANS SINGH ICICI BANK LTD(508534)
654 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24081120230222932 09/11/2023 harbans singh 2615002WL008547 harbans singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011084029 HARBANS SINGH ICICI BANK LTD(508534)
655 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24081120230222933 09/11/2023 Kulwant kaur 2615002WL008547 Kulwant kaur 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083697 Aadhaar Number not Mapped to Account Number
656 MOGA-II PB-15-002-014-001/84
(DAROLI BHAI) 		2615002000NRG24081120230222931 09/11/2023 Kulwant kaur 2615002WL008547 Kulwant kaur 00349 PSIB0000126 1740 1740 Rejected 25/11/2023 8011083698 Aadhaar Number not Mapped to Account Number
657 MOGA-II PB-15-002-014-001/90
(DAROLI BHAI) 		2615002000NRG24081120230222934 09/11/2023 Jagsir singh 2615002WL008547 Jagsir singh 00349 PSIB0000126 580 580 Rejected 25/11/2023 8011083878 Aadhaar Number not Mapped to Account Number
658 MOGA-II PB-15-002-014-001/90
(DAROLI BHAI) 		2615002000NRG24081120230222935 09/11/2023 Jagsir singh 2615002WL008547 Jagsir singh 00349 PSIB0000126 1450 1450 Rejected 25/11/2023 8011083879 Aadhaar Number not Mapped to Account Number
659 MOGA-II PB-15-002-014-001/91
(DAROLI BHAI) 		2615002000NRG24081120230222936 09/11/2023 lal singh 2615002WL008547 lal singh 00349 PSIB0000126 580 580 Processed 25/11/2023 8011083846 LAL SINGH ICICI BANK LTD(508534)
660 MOGA-II PB-15-002-014-001/91
(DAROLI BHAI) 		2615002000NRG24081120230222937 09/11/2023 lal singh 2615002WL008547 lal singh 00349 PSIB0000126 1160 1160 Processed 25/11/2023 8011083845 LAL SINGH ICICI BANK LTD(508534)
661 MOGA-II PB-15-002-042-001/203
(SOSAN) 		2615002000NRG24071120230221864 09/11/2023 Santokh Singh 2615002WL008537 Santokh Singh 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083720 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
662 MOGA-II PB-15-002-042-001/219
(SOSAN) 		2615002000NRG24071120230221865 09/11/2023 Gurdev Singh 2615002WL008537 Gurdev Singh 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011084377 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
663 MOGA-II PB-15-002-042-001/227
(SOSAN) 		2615002000NRG24071120230221866 09/11/2023 Shaminder Singh 2615002WL008537 Shaminder Singh 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011084048 Aadhaar Number not Mapped to Account Number
664 MOGA-II PB-15-002-042-001/232
(SOSAN) 		2615002000NRG24071120230221786 09/11/2023 Parmjeet Kaur 2615002WL008531 Parmjeet Kaur 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011084473 MISS PARAMJEET KAUR DO BUTA SINGH STATE BANK OF INDIA(508548)
665 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG24071120230221796 09/11/2023 Amarjit Kaur 2615002WL008531 Amarjit Kaur 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011084061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 612345 612345
666 MOGA-II PB-15-002-014-001/406
(DAROLI BHAI) 		2615002000NRG24081120230222607 09/11/2023 VEERPAL KAUR 2615002WL008547 VEERPAL KAUR 00349 PSIB0000382 1450 1450 Rejected 25/11/2023 8011084407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 MOGA-II PB-15-002-014-001/406
(DAROLI BHAI) 		2615002000NRG24081120230222608 09/11/2023 VEERPAL KAUR 2615002WL008547 VEERPAL KAUR 00349 PSIB0000382 580 580 Rejected 25/11/2023 8011084408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2030 2030
668 MOGA-II PB-15-002-014-001/711
(DAROLI BHAI) 		2615002000NRG24081120230222885 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000576 1450 1450 Rejected 25/11/2023 8011084155 Aadhaar Number not Mapped to Account Number
669 MOGA-II PB-15-002-014-001/711
(DAROLI BHAI) 		2615002000NRG24081120230222886 09/11/2023 Karmjit Kaur 2615002WL008547 Karmjit Kaur 00349 PSIB0000576 290 290 Rejected 25/11/2023 8011084156 Aadhaar Number not Mapped to Account Number
670 MOGA-II PB-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG24071120230221985 09/11/2023 DARSHAN SINGH 2615002WL008541 DARSHAN SINGH 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084072 Aadhaar Number not Mapped to Account Number
671 MOGA-II PB-15-002-015-001/100
(DAULT PURA NIWAN) 		2615002000NRG24071120230221988 09/11/2023 gurdeep kaur 2615002WL008541 gurdeep kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084352 Aadhaar Number not Mapped to Account Number
672 MOGA-II PB-15-002-015-001/102
(DAULT PURA NIWAN) 		2615002000NRG24071120230221989 09/11/2023 Sewak Singh 2615002WL008541 Sewak Singh 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011084299 Aadhaar Number not Mapped to Account Number
673 MOGA-II PB-15-002-015-001/106
(DAULT PURA NIWAN) 		2615002000NRG24071120230221993 09/11/2023 karamjit kaur 2615002WL008541 karamjit kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084104 KARAMJIT KAUR ICICI BANK LTD(508534)
674 MOGA-II PB-15-002-015-001/108
(DAULT PURA NIWAN) 		2615002000NRG24071120230221994 09/11/2023 sukhpreet kaur 2615002WL008541 sukhpreet kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084446 sukhpreet kaur INDUSIND BANK(607189)
675 MOGA-II PB-15-002-015-001/118
(DAULT PURA NIWAN) 		2615002000NRG24071120230221997 09/11/2023 sita rani 2615002WL008541 sita rani 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084108 Aadhaar Number not Mapped to Account Number
676 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24071120230221998 09/11/2023 chandvir singh 2615002WL008541 chandvir singh 00349 PSIB0000576 909 909 Processed 25/11/2023 8011084113 CHANDVIR SING ICICI BANK LTD(508534)
677 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24071120230222000 09/11/2023 Gagandeep Kaur 2615002WL008541 Gagandeep Kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084376 Aadhaar Number not Mapped to Account Number
678 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24071120230221999 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084355 KULWINDER KAUR ICICI BANK LTD(508534)
679 MOGA-II PB-15-002-015-001/120
(DAULT PURA NIWAN) 		2615002000NRG24071120230222003 09/11/2023 sukhwinder kaur 2615002WL008541 sukhwinder kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084350 Aadhaar Number not Mapped to Account Number
680 MOGA-II PB-15-002-015-001/124
(DAULT PURA NIWAN) 		2615002000NRG24071120230222006 09/11/2023 surjit kaur 2615002WL008541 surjit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084356 Aadhaar Number not Mapped to Account Number
681 MOGA-II PB-15-002-015-001/125
(DAULT PURA NIWAN) 		2615002000NRG24071120230222007 09/11/2023 harjinder kaur 2615002WL008541 harjinder kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084116 Aadhaar Number not Mapped to Account Number
682 MOGA-II PB-15-002-015-001/127
(DAULT PURA NIWAN) 		2615002000NRG24071120230222008 09/11/2023 baljinder kaur 2615002WL008541 baljinder kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084347 Aadhaar Number not Mapped to Account Number
683 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24071120230222011 09/11/2023 shinder kaur 2615002WL008541 shinder kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084073 Aadhaar Number not Mapped to Account Number
684 MOGA-II PB-15-002-015-001/132
(DAULT PURA NIWAN) 		2615002000NRG24071120230222012 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084295 Aadhaar Number not Mapped to Account Number
685 MOGA-II PB-15-002-015-001/134
(DAULT PURA NIWAN) 		2615002000NRG24071120230222015 09/11/2023 Jasvinder Kaur 2615002WL008541 Jasvinder Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084346 Aadhaar Number not Mapped to Account Number
686 MOGA-II PB-15-002-015-001/144
(DAULT PURA NIWAN) 		2615002000NRG24071120230222017 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084328 Aadhaar Number not Mapped to Account Number
687 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24071120230222018 09/11/2023 surjit kaur 2615002WL008541 surjit kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084106 Aadhaar Number not Mapped to Account Number
688 MOGA-II PB-15-002-015-001/158
(DAULT PURA NIWAN) 		2615002000NRG24071120230222021 09/11/2023 sukhpreet kaur 2615002WL008541 sukhpreet kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084349 Aadhaar Number not Mapped to Account Number
689 MOGA-II PB-15-002-015-001/162
(DAULT PURA NIWAN) 		2615002000NRG24071120230222022 09/11/2023 charanjit kaur 2615002WL008541 charanjit kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084307 Aadhaar Number not Mapped to Account Number
690 MOGA-II PB-15-002-015-001/165
(DAULT PURA NIWAN) 		2615002000NRG24071120230222023 09/11/2023 Seema 2615002WL008541 Seema 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084207 Aadhaar Number not Mapped to Account Number
691 MOGA-II PB-15-002-015-001/166
(DAULT PURA NIWAN) 		2615002000NRG24071120230222024 09/11/2023 Manjit Kaur 2615002WL008541 Manjit Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084192 Aadhaar Number not Mapped to Account Number
692 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG24071120230222025 09/11/2023 chinder kaur 2615002WL008541 chinder kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084360 SHINDER KAUR ICICI BANK LTD(508534)
693 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24071120230222027 09/11/2023 gurmeet kaur 2615002WL008541 gurmeet kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084117 Aadhaar Number not Mapped to Account Number
694 MOGA-II PB-15-002-015-001/174
(DAULT PURA NIWAN) 		2615002000NRG24071120230222028 09/11/2023 SHINDER KAUR 2615002WL008541 SHINDER KAUR 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011084209 Aadhaar Number not Mapped to Account Number
695 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24071120230222029 09/11/2023 balvir singh 2615002WL008541 balvir singh 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084365 Aadhaar Number not Mapped to Account Number
696 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24071120230222030 09/11/2023 hardeep kaur 2615002WL008541 hardeep kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084294 HARDEEP KAUR HDFC BANK LTD(607152)
697 MOGA-II PB-15-002-015-001/185
(DAULT PURA NIWAN) 		2615002000NRG24071120230222034 09/11/2023 Jal Kaur 2615002WL008541 Jal Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084263 Aadhaar Number not Mapped to Account Number
698 MOGA-II PB-15-002-015-001/19
(DAULT PURA NIWAN) 		2615002000NRG24071120230222035 09/11/2023 gurcharan singh 2615002WL008541 gurcharan singh 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084112 GURBACHAN SINGH ICICI BANK LTD(508534)
699 MOGA-II PB-15-002-015-001/193
(DAULT PURA NIWAN) 		2615002000NRG24071120230222038 09/11/2023 pritam kaur 2615002WL008541 pritam kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084264 Aadhaar Number not Mapped to Account Number
700 MOGA-II PB-15-002-015-001/209
(DAULT PURA NIWAN) 		2615002000NRG24071120230222039 09/11/2023 Parkesh Kaur 2615002WL008541 Parkesh Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084210 Aadhaar Number not Mapped to Account Number
701 MOGA-II PB-15-002-015-001/211
(DAULT PURA NIWAN) 		2615002000NRG24071120230222042 09/11/2023 Kirandeep Kaur 2615002WL008541 Kirandeep Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084302 Aadhaar Number not Mapped to Account Number
702 MOGA-II PB-15-002-015-001/213
(DAULT PURA NIWAN) 		2615002000NRG24071120230222043 09/11/2023 Simarjit Kaur 2615002WL008541 Simarjit Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084224 Aadhaar Number not Mapped to Account Number
703 MOGA-II PB-15-002-015-001/219
(DAULT PURA NIWAN) 		2615002000NRG24071120230222045 09/11/2023 Kamaldeep Kaur 2615002WL008541 Kamaldeep Kaur 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011084327 Aadhaar Number not Mapped to Account Number
704 MOGA-II PB-15-002-015-001/220
(DAULT PURA NIWAN) 		2615002000NRG24071120230222048 09/11/2023 Shinder Kaur 2615002WL008541 Shinder Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084318 Aadhaar Number not Mapped to Account Number
705 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24071120230222049 09/11/2023 Sukhjeet Kaur 2615002WL008541 Sukhjeet Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084250 Aadhaar Number not Mapped to Account Number
706 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24071120230222051 09/11/2023 Manpreet Kaur 2615002WL008541 Manpreet Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084310 Aadhaar Number not Mapped to Account Number
707 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24071120230222054 09/11/2023 Joginder Singh 2615002WL008541 Joginder Singh 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084308 Aadhaar Number not Mapped to Account Number
708 MOGA-II PB-15-002-015-001/228
(DAULT PURA NIWAN) 		2615002000NRG24071120230222055 09/11/2023 Bachittar Singh 2615002WL008541 Bachittar Singh 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084326 Aadhaar Number not Mapped to Account Number
709 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24071120230222057 09/11/2023 Sukhpreet Kaur 2615002WL008541 Sukhpreet Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084374 Aadhaar Number not Mapped to Account Number
710 MOGA-II PB-15-002-015-001/233
(DAULT PURA NIWAN) 		2615002000NRG24071120230222059 09/11/2023 Simarjit Kaur 2615002WL008541 Simarjit Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084309 Aadhaar Number not Mapped to Account Number
711 MOGA-II PB-15-002-015-001/238
(DAULT PURA NIWAN) 		2615002000NRG24071120230222060 09/11/2023 Pritam kaur 2615002WL008541 Pritam kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084231 Aadhaar Number not Mapped to Account Number
712 MOGA-II PB-15-002-015-001/241
(DAULT PURA NIWAN) 		2615002000NRG24071120230222061 09/11/2023 Navjot kaur 2615002WL008541 Navjot kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084314 Aadhaar Number not Mapped to Account Number
713 MOGA-II PB-15-002-015-001/248
(DAULT PURA NIWAN) 		2615002000NRG24071120230222064 09/11/2023 Bhika kaur 2615002WL008541 Bhika kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084323 Aadhaar Number not Mapped to Account Number
714 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24071120230222067 09/11/2023 Ramandeep kaur 2615002WL008541 Ramandeep kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084259 Aadhaar Number not Mapped to Account Number
715 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24071120230222068 09/11/2023 Sukhpreet kaur 2615002WL008541 Sukhpreet kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084258 Aadhaar Number not Mapped to Account Number
716 MOGA-II PB-15-002-015-001/266
(DAULT PURA NIWAN) 		2615002000NRG24071120230222070 09/11/2023 Ranjit Kaur 2615002WL008541 Ranjit Kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084254 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
717 MOGA-II PB-15-002-015-001/268
(DAULT PURA NIWAN) 		2615002000NRG24071120230222072 09/11/2023 Kirandeep Kaur 2615002WL008541 Kirandeep Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084361 Aadhaar Number not Mapped to Account Number
718 MOGA-II PB-15-002-015-001/276
(DAULT PURA NIWAN) 		2615002000NRG24071120230222073 09/11/2023 Rajpal Singh 2615002WL008541 Rajpal Singh 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011084331 Aadhaar Number not Mapped to Account Number
719 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24071120230222074 09/11/2023 Ramandeep Kaur 2615002WL008541 Ramandeep Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084442 Aadhaar Number not Mapped to Account Number
720 MOGA-II PB-15-002-015-001/280
(DAULT PURA NIWAN) 		2615002000NRG24071120230222077 09/11/2023 SANDEEEP KAUR 2615002WL008541 SANDEEEP KAUR 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084444 Aadhaar Number not Mapped to Account Number
721 MOGA-II PB-15-002-015-001/298
(DAULT PURA NIWAN) 		2615002000NRG24071120230222079 09/11/2023 VEERPAL KAUR 2615002WL008541 VEERPAL KAUR 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084479 Aadhaar Number not Mapped to Account Number
722 MOGA-II PB-15-002-015-001/3
(DAULT PURA NIWAN) 		2615002000NRG24071120230222080 09/11/2023 soma rani 2615002WL008541 soma rani 00349 PSIB0000576 303 303 Processed 25/11/2023 8011084292 SOMA RANI ICICI BANK LTD(508534)
723 MOGA-II PB-15-002-015-001/30
(DAULT PURA NIWAN) 		2615002000NRG24071120230222082 09/11/2023 jasvir kaur 2615002WL008541 jasvir kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084105 JASVIR KAUR HDFC BANK LTD(607152)
724 MOGA-II PB-15-002-015-001/301
(DAULT PURA NIWAN) 		2615002000NRG24071120230222084 09/11/2023 KAMLESH RANI 2615002WL008541 KAMLESH RANI 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084483 KAMLESH RANI HDFC BANK LTD(607152)
725 MOGA-II PB-15-002-015-001/323
(DAULT PURA NIWAN) 		2615002000NRG24071120230222088 09/11/2023 puram devi 2615002WL008541 puram devi 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084439 Aadhaar Number not Mapped to Account Number
726 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24071120230222090 09/11/2023 Lakhwinder Kaur 2615002WL008541 Lakhwinder Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084315 Aadhaar Number not Mapped to Account Number
727 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24071120230222091 09/11/2023 gurmit kaur 2615002WL008541 gurmit kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084110 Aadhaar Number not Mapped to Account Number
728 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24071120230222094 09/11/2023 JASVIR KAUR 2615002WL008541 JASVIR KAUR 00349 PSIB0000576 909 909 Processed 26/11/2023 8011084441 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
729 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24071120230222095 09/11/2023 jaswinder kaur 2615002WL008541 jaswinder kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084111 JASWINDER KAUR ICICI BANK LTD(508534)
730 MOGA-II PB-15-002-015-001/341
(DAULT PURA NIWAN) 		2615002000NRG24071120230222097 09/11/2023 Ramndeep 2615002WL008541 Ramndeep 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084324 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
731 MOGA-II PB-15-002-015-001/344
(DAULT PURA NIWAN) 		2615002000NRG24071120230222099 09/11/2023 VISHAL SINGH 2615002WL008541 VISHAL SINGH 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084484 Aadhaar Number not Mapped to Account Number
732 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG24071120230222100 09/11/2023 mohinder kaur 2615002WL008541 mohinder kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084118 MOHINDER KAUR ICICI BANK LTD(508534)
733 MOGA-II PB-15-002-015-001/356
(DAULT PURA NIWAN) 		2615002000NRG24071120230222103 09/11/2023 hardip 2615002WL008541 hardip 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084329 Aadhaar Number not Mapped to Account Number
734 MOGA-II PB-15-002-015-001/357
(DAULT PURA NIWAN) 		2615002000NRG24071120230222104 09/11/2023 sukhdev 2615002WL008541 sukhdev 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084476 Aadhaar Number not Mapped to Account Number
735 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24071120230222107 09/11/2023 Malkit kaur 2615002WL008541 Malkit kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084262 Aadhaar Number not Mapped to Account Number
736 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24071120230222108 09/11/2023 Darshan 2615002WL008541 Darshan 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084477 Aadhaar Number not Mapped to Account Number
737 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG24071120230222111 09/11/2023 jaspal kaur 2615002WL008541 jaspal kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084301 PALO ICICI BANK LTD(508534)
738 MOGA-II PB-15-002-015-001/383
(DAULT PURA NIWAN) 		2615002000NRG24071120230222115 09/11/2023 Shankar 2615002WL008541 Shankar 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084440 Aadhaar Number not Mapped to Account Number
739 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24071120230222116 09/11/2023 Paramjit kaur 2615002WL008541 Paramjit kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084316 Aadhaar Number not Mapped to Account Number
740 MOGA-II PB-15-002-015-001/387
(DAULT PURA NIWAN) 		2615002000NRG24071120230222119 09/11/2023 Kiran Bala 2615002WL008541 Kiran Bala 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MOGA-II PB-15-002-015-001/392
(DAULT PURA NIWAN) 		2615002000NRG24071120230222120 09/11/2023 Veerpal Kaur 2615002WL008541 Veerpal Kaur 00349 PSIB0000576 606 606 Processed 25/11/2023 8011084445 VEERPAL KAUR ICICI BANK LTD(508534)
742 MOGA-II PB-15-002-015-001/393
(DAULT PURA NIWAN) 		2615002000NRG24071120230222123 09/11/2023 Jaswinder Kaur 2615002WL008541 Jaswinder Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084443 Aadhaar Number not Mapped to Account Number
743 MOGA-II PB-15-002-015-001/394
(DAULT PURA NIWAN) 		2615002000NRG24071120230222124 09/11/2023 Amarjit Kaur 2615002WL008541 Amarjit Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084223 Aadhaar Number not Mapped to Account Number
744 MOGA-II PB-15-002-015-001/400
(DAULT PURA NIWAN) 		2615002000NRG24071120230222127 09/11/2023 Manpreet Kaur 2615002WL008541 Manpreet Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084375 Aadhaar Number not Mapped to Account Number
745 MOGA-II PB-15-002-015-001/403
(DAULT PURA NIWAN) 		2615002000NRG24071120230222129 09/11/2023 Amandeep Kaur 2615002WL008541 Amandeep Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084330 Aadhaar Number not Mapped to Account Number
746 MOGA-II PB-15-002-015-001/405
(DAULT PURA NIWAN) 		2615002000NRG24071120230222130 09/11/2023 Rani 2615002WL008541 Rani 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084478 Aadhaar Number not Mapped to Account Number
747 MOGA-II PB-15-002-015-001/412
(DAULT PURA NIWAN) 		2615002000NRG24071120230222132 09/11/2023 Amandeep Kaur 2615002WL008541 Amandeep Kaur 00349 PSIB0000576 1515 1515 Processed 26/11/2023 8011084482 AMANDEEP KAUR W/O SUKHJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
748 MOGA-II PB-15-002-015-001/54
(DAULT PURA NIWAN) 		2615002000NRG24071120230222134 09/11/2023 sat kaur 2615002WL008541 sat kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011084208 Aadhaar Number not Mapped to Account Number
749 MOGA-II PB-15-002-015-001/586
(DAULT PURA NIWAN) 		2615002000NRG24071120230222135 09/11/2023 Jasvir Kaur 2615002WL008541 Jasvir Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084325 Aadhaar Number not Mapped to Account Number
750 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24071120230222138 09/11/2023 Kulwinder Kaur 2615002WL008541 Kulwinder Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084255 Aadhaar Number not Mapped to Account Number
751 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG24071120230222139 09/11/2023 Baljit Kaur 2615002WL008541 Baljit Kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084125 Aadhaar Number not Mapped to Account Number
752 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24071120230222142 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084351 SARBJIT KAUR HDFC BANK LTD(607152)
753 MOGA-II PB-15-002-015-001/78
(DAULT PURA NIWAN) 		2615002000NRG24071120230222143 09/11/2023 kulwant kaur 2615002WL008541 kulwant kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084120 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
754 MOGA-II PB-15-002-015-001/79
(DAULT PURA NIWAN) 		2615002000NRG24071120230222145 09/11/2023 Jarnail Kaur 2615002WL008541 Jarnail Kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084115 JARNAIL KAUR ICICI BANK LTD(508534)
755 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG24071120230222149 09/11/2023 Jagsir Singh 2615002WL008541 Jagsir Singh 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084193 Aadhaar Number not Mapped to Account Number
756 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24071120230222151 09/11/2023 baljit kaur 2615002WL008541 baljit kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011084354 Aadhaar Number not Mapped to Account Number
757 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24071120230222150 09/11/2023 Jaswant Singh 2615002WL008541 Jaswant Singh 00349 PSIB0000576 303 303 Processed 25/11/2023 8011084293 JASWANT SINGH ICICI BANK LTD(508534)
758 MOGA-II PB-15-002-015-001/83
(DAULT PURA NIWAN) 		2615002000NRG24071120230222155 09/11/2023 VEENA RANI 2615002WL008541 VEENA RANI 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011084357 Aadhaar Number not Mapped to Account Number
759 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG24071120230222156 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084353 Aadhaar Number not Mapped to Account Number
760 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG24071120230222158 09/11/2023 rani 2615002WL008541 rani 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011084197 RANI KAUR HDFC BANK LTD(607152)
761 MOGA-II PB-15-002-015-001/88
(DAULT PURA NIWAN) 		2615002000NRG24071120230222161 09/11/2023 gurmit kaur 2615002WL008541 gurmit kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084107 Aadhaar Number not Mapped to Account Number
762 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24071120230222162 09/11/2023 nasib kaur 2615002WL008541 nasib kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084298 ANSIB KAUR ICICI BANK LTD(508534)
763 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24071120230222163 09/11/2023 Pappu 2615002WL008541 Pappu 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084074 Aadhaar Number not Mapped to Account Number
764 MOGA-II PB-15-002-015-001/93
(DAULT PURA NIWAN) 		2615002000NRG24071120230222167 09/11/2023 chinder kaur 2615002WL008541 chinder kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084114 CHINDER KAUR ICICI BANK LTD(508534)
765 MOGA-II PB-15-002-015-001/96
(DAULT PURA NIWAN) 		2615002000NRG24071120230222168 09/11/2023 baldev kaur 2615002WL008541 baldev kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011084124 BALDEV KAUR ICICI BANK LTD(508534)
766 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG24071120230222169 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 909 909 Processed 25/11/2023 8011084103 SARABJIT KAUR ICICI BANK LTD(508534)
767 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24071120230222174 09/11/2023 kuldeep kaur 2615002WL008541 kuldeep kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011084348 KULDEEP KAUR ICICI BANK LTD(508534)
768 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24071120230222173 09/11/2023 naib singh 2615002WL008541 naib singh 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011084075 Aadhaar Number not Mapped to Account Number
769 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24071120230222175 09/11/2023 karnail singh 2615002WL008541 karnail singh 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011084109 Aadhaar Number not Mapped to Account Number
770 MOGA-II PB-15-002-028-001/139
(KALIE WALA) 		2615002000NRG24071120230222185 09/11/2023 balveer singh 2615002WL008543 balveer singh 00349 PSIB0000576 303 303 Processed 25/11/2023 8011084204 BALVEER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 136272 136272
771 MOGA-II PB-15-002-014-001/460
(DAROLI BHAI) 		2615002000NRG24081120230222674 09/11/2023 Harjinder Kaur 2615002WL008547 Harjinder Kaur 00349 PSIB0000839 580 580 Rejected 25/11/2023 8011083990 Aadhaar Number not Mapped to Account Number
772 MOGA-II PB-15-002-014-001/460
(DAROLI BHAI) 		2615002000NRG24081120230222675 09/11/2023 Harjinder Kaur 2615002WL008547 Harjinder Kaur 00349 PSIB0000839 1740 1740 Rejected 25/11/2023 8011083991 Aadhaar Number not Mapped to Account Number
SubTotal 2320 2320
773 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24081120230222685 09/11/2023 Joti Kaur 2615002WL008547 Joti Kaur 00349 PSIB0000840 1740 1740 Processed 25/11/2023 8011084212 JYOTI KAUR (M) U/S CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
774 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24081120230222687 09/11/2023 Joti Kaur 2615002WL008547 Joti Kaur 00349 PSIB0000840 580 580 Processed 25/11/2023 8011084211 JYOTI KAUR (M) U/S CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2320 2320
775 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG24071120230221755 09/11/2023 Baj Singh 2615002WL008529 Baj Singh 00349 PSIB0021185 1515 1515 Rejected 25/11/2023 8011084253 Aadhaar Number not Mapped to Account Number
776 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG24071120230221760 09/11/2023 Karamjit Kaur 2615002WL008529 Karamjit Kaur 00349 PSIB0021185 1818 1818 Processed 25/11/2023 8011084121 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
777 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG24071120230221762 09/11/2023 Veerpal Kaur 2615002WL008529 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011083856 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
778 MOGA-II PB-15-002-025-001/484
(JHANDIANA) 		2615002000NRG24071120230221808 09/11/2023 Jaswinder Kaur 2615002WL008533 Jaswinder Kaur 00354 PUNB0032400 1818 1818 Rejected 25/11/2023 8011084225 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
779 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24081120230222436 09/11/2023 Jagraj singh 2615002WL008547 Jagraj singh 00354 PUNB0102810 580 580 Rejected 25/11/2023 8011084201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MOGA-II PB-15-002-014-001/250
(DAROLI BHAI) 		2615002000NRG24081120230222434 09/11/2023 Jagraj singh 2615002WL008547 Jagraj singh 00354 PUNB0102810 290 290 Rejected 25/11/2023 8011084200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 870 870
781 MOGA-II PB-15-002-014-001/230
(DAROLI BHAI) 		2615002000NRG24081120230222408 09/11/2023 Rajdeep Kaur 2615002WL008547 Rajdeep Kaur 00354 PUNB0190500 580 580 Processed 25/11/2023 8011084214 RAJANDEEP KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
782 MOGA-II PB-15-002-014-001/230
(DAROLI BHAI) 		2615002000NRG24081120230222406 09/11/2023 Rajdeep Kaur 2615002WL008547 Rajdeep Kaur 00354 PUNB0190500 1740 1740 Processed 25/11/2023 8011084213 RAJANDEEP KAUR DO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
783 MOGA-II PB-15-002-020-001/12
(GHAL KALAN) 		2615002000NRG24081120230223123 09/11/2023 swaran singh 2615002WL008562 swaran singh 00354 PUNB0190500 606 606 Processed 25/11/2023 8011084359 SWARAN SINGH IDBI BANK(607095)
784 MOGA-II PB-15-002-020-001/144
(GHAL KALAN) 		2615002000NRG24081120230223124 09/11/2023 Balveer Singh 2615002WL008562 Balveer Singh 00354 PUNB0190500 606 606 Processed 25/11/2023 8011084049 BALVIR SINGH SO PRITAM SINGH BANK OF INDIA(508505)
785 MOGA-II PB-15-002-020-001/451
(GHAL KALAN) 		2615002000NRG24081120230223125 09/11/2023 Bhagwan Singh 2615002WL008562 Bhagwan Singh 00354 PUNB0190500 606 606 Processed 25/11/2023 8011084475 BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA PUNJAB NATIONAL BANK(508568)
786 MOGA-II PB-15-002-042-001/187
(SOSAN) 		2615002000NRG24071120230221784 09/11/2023 Veerpal Kaur 2615002WL008531 Veerpal Kaur 00354 PUNB0190500 1212 1212 Processed 25/11/2023 8011084261 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
787 MOGA-II PB-15-002-042-001/39
(SOSAN) 		2615002000NRG24071120230221867 09/11/2023 gurdev singh 2615002WL008537 gurdev singh 00354 PUNB0190500 1212 1212 Processed 25/11/2023 8011084368 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6562 6562
788 MOGA-II PB-15-002-014-001/554
(DAROLI BHAI) 		2615002000NRG24081120230222752 09/11/2023 Binder Singh 2615002WL008547 Binder Singh 00415 SBIN0000681 1740 1740 Processed 25/11/2023 8011084217 BINDER SINGH ICICI BANK LTD(508534)
789 MOGA-II PB-15-002-014-001/554
(DAROLI BHAI) 		2615002000NRG24081120230222753 09/11/2023 Binder Singh 2615002WL008547 Binder Singh 00415 SBIN0000681 290 290 Processed 25/11/2023 8011084218 BINDER SINGH ICICI BANK LTD(508534)
790 MOGA-II PB-15-002-014-001/598
(DAROLI BHAI) 		2615002000NRG24081120230222805 09/11/2023 Sukhjeet Kaur 2615002WL008547 Sukhjeet Kaur 00415 SBIN0000681 1740 1740 Rejected 25/11/2023 8011084219 Aadhaar Number not Mapped to Account Number
791 MOGA-II PB-15-002-014-001/598
(DAROLI BHAI) 		2615002000NRG24081120230222806 09/11/2023 Sukhjeet Kaur 2615002WL008547 Sukhjeet Kaur 00415 SBIN0000681 290 290 Rejected 25/11/2023 8011084220 Aadhaar Number not Mapped to Account Number
792 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24081120230222838 09/11/2023 Teja Singh 2615002WL008547 Teja Singh 00415 SBIN0000681 1740 1740 Processed 25/11/2023 8011084215 TEJA SINGH S O PAL S BANK OF BARODA(606985)
793 MOGA-II PB-15-002-014-001/641
(DAROLI BHAI) 		2615002000NRG24081120230222836 09/11/2023 Teja Singh 2615002WL008547 Teja Singh 00415 SBIN0000681 580 580 Processed 25/11/2023 8011084216 TEJA SINGH S O PAL S BANK OF BARODA(606985)
794 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24081120230222876 09/11/2023 BHADAR SINGH 2615002WL008547 BHADAR SINGH 00415 SBIN0000681 580 580 Processed 25/11/2023 8011084343 Mr. BHADAR SINGH INDIAN BANK(607105)
795 MOGA-II PB-15-002-014-001/70
(DAROLI BHAI) 		2615002000NRG24081120230222878 09/11/2023 BHADAR SINGH 2615002WL008547 BHADAR SINGH 00415 SBIN0000681 1450 1450 Processed 25/11/2023 8011084344 Mr. BHADAR SINGH INDIAN BANK(607105)
SubTotal 8410 8410
796 MOGA-II PB-15-002-014-001/743
(DAROLI BHAI) 		2615002000NRG24081120230222900 09/11/2023 Kirandeep Kaur 2615002WL008547 Kirandeep Kaur 00691 IPOS0000001 1740 1740 Processed 25/11/2023 8011084470 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
797 MOGA-II PB-15-002-015-001/258
(DAULT PURA NIWAN) 		2615002000NRG24071120230222065 09/11/2023 Manjit kaur 2615002WL008541 Manjit kaur 00691 IPOS0000001 909 909 Rejected 25/11/2023 8011084436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2649 2649
798 MOGA-II PB-15-002-025-001/497
(JHANDIANA) 		2615002000NRG24071120230221810 09/11/2023 Amanpreet Kaur 2615002WL008533 Amanpreet Kaur 00703 AIRP0000001 1818 1818 Processed 25/11/2023 8011083857 AMANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 852337 852337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_091123APB_FTO_67636 AXIS BANK UTIB0002467 MANGEWALA 3636
2 MOGA-II PB2615002_091123APB_FTO_67636 AXIS BANK UTIB0003366 CHAMBER ROAD MOGA 1818
3 MOGA-II PB2615002_091123APB_FTO_67636 Bank of India BKID0006546 DAC MOGA 15007
4 MOGA-II PB2615002_091123APB_FTO_67636 Bank of India BKID0006546 moga 19392
5 MOGA-II PB2615002_091123APB_FTO_67636 Bank of Maharastra MAHB0001297 MOGA 1515
6 MOGA-II PB2615002_091123APB_FTO_67636 Canara Bank CNRB0002130 TALWANDI BHAI 3030
7 MOGA-II PB2615002_091123APB_FTO_67636 HDFC HDFC0000200 MOGA 2424
8 MOGA-II PB2615002_091123APB_FTO_67636 HDFC HDFC0001424 PRABHAT CINEMA 909
9 MOGA-II PB2615002_091123APB_FTO_67636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17193
10 MOGA-II PB2615002_091123APB_FTO_67636 Indian Overseas Bank IOBA0000551 MOGA 4848
11 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000126 Droli Bhai 609999
12 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000126 punjab&sind bank,daroli bhai 2346
13 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 2030
14 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 110214
15 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 26058
16 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 2320
17 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0000840 Dagru 2320
18 MOGA-II PB2615002_091123APB_FTO_67636 Punjab & Sind Bank PSIB0021185 Jhandiana West 3333
19 MOGA-II PB2615002_091123APB_FTO_67636 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1818
20 MOGA-II PB2615002_091123APB_FTO_67636 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1818
21 MOGA-II PB2615002_091123APB_FTO_67636 Punjab National Bank PUNB0102810 Moga D. M. College 870
22 MOGA-II PB2615002_091123APB_FTO_67636 Punjab National Bank PUNB0190500 GHALKALAN 6562
23 MOGA-II PB2615002_091123APB_FTO_67636 State Bank of India SBIN0000681 MOGA 8410
24 MOGA-II PB2615002_091123APB_FTO_67636 India Post Payments Bank IPOS0000001 MOGA 2649
25 MOGA-II PB2615002_091123APB_FTO_67636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

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