Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091123APB_FTO_67639
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-15-002-003-001/89
(BHEKHA) 		2615002000NRG24081120230222950 09/11/2023 manpreet kaur 2615002WL008548 manpreet kaur 00032 UTIB0000516 1212 1212 Processed 25/11/2023 8011083263 MANPREET KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 MOGA-II PB-15-002-014-001/783
(DAROLI BHAI) 		2615002000NRG24071120230222216 09/11/2023 Karanpreet Singh 2615002WL008544 Karanpreet Singh 00032 UTIB0003366 1212 1212 Processed 25/11/2023 8011083264 KARANPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
3 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG24081120230222228 09/11/2023 Sukhwinder kaur 2615002WL008545 Sukhwinder kaur 00048 BKID0006546 909 909 Processed 25/11/2023 8011083258 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG24071120230221918 09/11/2023 paramjit kaur 2615002WL008539 paramjit kaur 00048 BKID0006546 606 606 Processed 25/11/2023 8011083257 PARAMJIT KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 MOGA-II PB-15-002-025-001/491
(JHANDIANA) 		2615002000NRG24071120230221853 09/11/2023 Jasveer Kaur 2615002WL008536 Jasveer Kaur 00048 BKID0006582 303 303 Processed 25/11/2023 8011083259 JASVEER KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 303 303
6 MOGA-II PB-15-002-013-001/33
(DARAPUR) 		2615002000NRG24081120230222233 09/11/2023 Jasvir Kaur 2615002WL008545 Jasvir Kaur 00051 MAHB0001297 1212 1212 Processed 25/11/2023 8011083256 Mrs. JASVIR KAUR W/O RURU SINGH BANK OF MAHARASHTRA(607387)
7 MOGA-II PB-15-002-013-001/56
(DARAPUR) 		2615002000NRG24081120230222235 09/11/2023 jasvir kaur 2615002WL008545 jasvir kaur 00051 MAHB0001297 1212 1212 Processed 25/11/2023 8011083255 Mrs. JASVIR KAUR W/O JASWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
8 MOGA-II PB-15-002-013-001/260
(DARAPUR) 		2615002000NRG24081120230222229 09/11/2023 Rajkumar Singh 2615002WL008545 Rajkumar Singh 00078 CNRB0002130 1515 1515 Processed 25/11/2023 8011083244 MASTER RAJKUMAR SINGH STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-015-001/307
(DAULT PURA NIWAN) 		2615002000NRG24071120230222086 09/11/2023 BALJINDER SINGH 2615002WL008541 BALJINDER SINGH 00078 CNRB0002130 606 606 Rejected 25/11/2023 8011083402 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
10 MOGA-II PB-15-002-025-001/151
(JHANDIANA) 		2615002000NRG24071120230221891 09/11/2023 JASWINDER KAUR 2615002WL008539 JASWINDER KAUR 00152 HDFC0000200 606 606 Rejected 25/11/2023 8011083252 Aadhaar Number not Mapped to Account Number
11 MOGA-II PB-15-002-025-001/199
(JHANDIANA) 		2615002000NRG24071120230221825 09/11/2023 SARABJIT KAUR 2615002WL008536 SARABJIT KAUR 00152 HDFC0000200 909 909 Processed 25/11/2023 8011083251 SARBJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-025-001/301
(JHANDIANA) 		2615002000NRG24071120230221937 09/11/2023 BALJIT KAUR 2615002WL008539 BALJIT KAUR 00152 HDFC0000200 909 909 Processed 25/11/2023 8011083253 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
13 MOGA-II PB-15-002-003-001/148
(BHEKHA) 		2615002000NRG24081120230222938 09/11/2023 Harpal Singh 2615002WL008548 Harpal Singh 00165 IBKL0001652 1818 1818 Processed 25/11/2023 8011083237 HARPAL SINGH S/O DALIP SINGH IDBI BANK(607095)
14 MOGA-II PB-15-002-024-001/198
(JAIMAL WALA) 		2615002000NRG24071120230222178 09/11/2023 Babbusingh 2615002WL008542 Babbusingh 00165 IBKL0001652 303 303 Processed 25/11/2023 8011083239 MR BABU SINGH STATE BANK OF INDIA(508548)
15 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG24071120230222179 09/11/2023 gurcharan singh 2615002WL008542 gurcharan singh 00165 IBKL0001652 303 303 Processed 25/11/2023 8011083238 GURCHARAN SINGH IDBI BANK(607095)
SubTotal 2424 2424
16 MOGA-II PB-15-002-025-001/471
(JHANDIANA) 		2615002000NRG24071120230221852 09/11/2023 Kulwinder Kaur 2615002WL008536 Kulwinder Kaur 00168 ICIC0000237 606 606 Processed 25/11/2023 8011083344 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
17 MOGA-II PB-15-002-013-001/13
(DARAPUR) 		2615002000NRG24081120230222218 09/11/2023 RAJ KAUR 2615002WL008545 RAJ KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083197 RAJ KAUR WO KULWANT SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG24081120230222219 09/11/2023 Jagga Singh 2615002WL008545 Jagga Singh 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083191 JAGA SINGH ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-013-001/161
(DARAPUR) 		2615002000NRG24081120230222220 09/11/2023 jasvir kaur 2615002WL008545 jasvir kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083267 JASVIR KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-013-001/171
(DARAPUR) 		2615002000NRG24081120230222222 09/11/2023 harjit kaur 2615002WL008545 harjit kaur 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083268 HARJIT KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-013-001/188
(DARAPUR) 		2615002000NRG24081120230222224 09/11/2023 manpreet kaur 2615002WL008545 manpreet kaur 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083269 MANPREET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG24081120230222225 09/11/2023 Paramjit Kaur 2615002WL008545 Paramjit Kaur 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083266 PARMJEET KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG24081120230222227 09/11/2023 Jaswant Singh 2615002WL008545 Jaswant Singh 00168 ICIC0000538 303 303 Processed 25/11/2023 8011083345 JASWANT SINGH ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24081120230222231 09/11/2023 Mahinder Kaur 2615002WL008545 Mahinder Kaur 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083198 MOHINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/41
(DARAPUR) 		2615002000NRG24081120230222234 09/11/2023 MANJIT KAUR 2615002WL008545 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083192 MANJIT KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/66
(DARAPUR) 		2615002000NRG24081120230222236 09/11/2023 ANGREJ KAUR 2615002WL008545 ANGREJ KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083196 ANGREJ KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
27 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG24081120230222237 09/11/2023 BALJIT KAUR 2615002WL008545 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083193 BALJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-015-001/79
(DAULT PURA NIWAN) 		2615002000NRG24071120230222146 09/11/2023 mejor singh 2615002WL008541 mejor singh 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083189 MEJOR SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-025-001/104
(JHANDIANA) 		2615002000NRG24071120230221883 09/11/2023 Rani Kaur 2615002WL008539 Rani Kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083271 RANI KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-025-001/105
(JHANDIANA) 		2615002000NRG24071120230221884 09/11/2023 Piyar Kaur 2615002WL008539 Piyar Kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083272 PIYAR KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-025-001/109
(JHANDIANA) 		2615002000NRG24071120230221814 09/11/2023 KULVEER KAUR 2615002WL008535 KULVEER KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8011083195 KULVIR KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-025-001/119
(JHANDIANA) 		2615002000NRG24071120230221885 09/11/2023 JASVIR KAUR 2615002WL008539 JASVIR KAUR 00168 ICIC0000538 909 909 Rejected 25/11/2023 8011083342 Aadhaar Number not Mapped to Account Number
33 MOGA-II PB-15-002-025-001/156
(JHANDIANA) 		2615002000NRG24071120230221893 09/11/2023 PARAMJIT KAUR 2615002WL008539 PARAMJIT KAUR 00168 ICIC0000538 303 303 Processed 25/11/2023 8011083341 PARAMJIT KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-025-001/206
(JHANDIANA) 		2615002000NRG24071120230221907 09/11/2023 CHHINDER KAUR 2615002WL008539 CHHINDER KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083276 CHHINDER KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-025-001/210
(JHANDIANA) 		2615002000NRG24071120230221909 09/11/2023 BALVIR KAUR 2615002WL008539 BALVIR KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083277 BALVIR KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-025-001/228
(JHANDIANA) 		2615002000NRG24071120230221914 09/11/2023 Preetam Kaur 2615002WL008539 Preetam Kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083278 PRITAM KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-025-001/23
(JHANDIANA) 		2615002000NRG24071120230221772 09/11/2023 BALDEV SINGH 2615002WL008530 BALDEV SINGH 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083190 BALDEV SINGH ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-025-001/251
(JHANDIANA) 		2615002000NRG24071120230221919 09/11/2023 GURMIT KAUR 2615002WL008539 GURMIT KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083279 GURMEET KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-025-001/261
(JHANDIANA) 		2615002000NRG24071120230221830 09/11/2023 Bhajan Kaur 2615002WL008536 Bhajan Kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083270 BHAJAN KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-025-001/264
(JHANDIANA) 		2615002000NRG24071120230221921 09/11/2023 SUKHWINDER KAUR 2615002WL008539 SUKHWINDER KAUR 00168 ICIC0000538 606 606 Processed 25/11/2023 8011083273 SUKHWINDER KAUR HDFC BANK LTD(607152)
41 MOGA-II PB-15-002-025-001/265
(JHANDIANA) 		2615002000NRG24071120230221922 09/11/2023 BALVEER KAUR 2615002WL008539 BALVEER KAUR 00168 ICIC0000538 606 606 Rejected 25/11/2023 8011083280 Aadhaar Number not Mapped to Account Number
42 MOGA-II PB-15-002-025-001/285
(JHANDIANA) 		2615002000NRG24071120230221929 09/11/2023 AMARJIT KAUR 2615002WL008539 AMARJIT KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083275 AMARJIT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-025-001/295
(JHANDIANA) 		2615002000NRG24071120230221932 09/11/2023 Jasveer Kaur 2615002WL008539 Jasveer Kaur 00168 ICIC0000538 606 606 Processed 25/11/2023 8011083274 JASVIR KAUR HDFC BANK LTD(607152)
44 MOGA-II PB-15-002-025-001/3
(JHANDIANA) 		2615002000NRG24071120230221933 09/11/2023 Baljinder Kaur 2615002WL008539 Baljinder Kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083265 BALJINDER KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24071120230221780 09/11/2023 JASWINDER KAUR 2615002WL008530 JASWINDER KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083194 JASWINDER KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-025-001/74
(JHANDIANA) 		2615002000NRG24071120230221782 09/11/2023 GURDEV KAUR 2615002WL008530 GURDEV KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8011083200 GURDEV KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-025-001/83
(JHANDIANA) 		2615002000NRG24071120230221972 09/11/2023 Ujagar Singh 2615002WL008539 Ujagar Singh 00168 ICIC0000538 909 909 Processed 25/11/2023 8011083343 UJJAGAR SINGH ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-025-001/90
(JHANDIANA) 		2615002000NRG24071120230221974 09/11/2023 DALJIT KAUR 2615002WL008539 DALJIT KAUR 00168 ICIC0000538 606 606 Processed 25/11/2023 8011083201 DALJEET KAUR ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24071120230221977 09/11/2023 CHARANJIT KAUR 2615002WL008539 CHARANJIT KAUR 00168 ICIC0000538 606 606 Processed 25/11/2023 8011083199 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 33330 33330
50 MOGA-II PB-15-002-003-001/162
(BHEKHA) 		2615002000NRG24081120230222939 09/11/2023 Nirmal Singh 2615002WL008548 Nirmal Singh 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083292 Aadhaar Number not Mapped to Account Number
51 MOGA-II PB-15-002-003-001/18
(BHEKHA) 		2615002000NRG24081120230222941 09/11/2023 Baljeet kaur 2615002WL008548 Baljeet kaur 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083340 BALJEET KAUR IDBI BANK(607095)
52 MOGA-II PB-15-002-003-001/20
(BHEKHA) 		2615002000NRG24081120230222942 09/11/2023 karamjit kaur 2615002WL008548 karamjit kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083283 Aadhaar Number not Mapped to Account Number
53 MOGA-II PB-15-002-003-001/34
(BHEKHA) 		2615002000NRG24081120230222943 09/11/2023 karam singh 2615002WL008548 karam singh 00349 PSIB0000126 1818 1818 Processed 25/11/2023 8011083335 KARAM SINGH HDFC BANK LTD(607152)
54 MOGA-II PB-15-002-003-001/41
(BHEKHA) 		2615002000NRG24081120230222944 09/11/2023 gurmail singh 2615002WL008548 gurmail singh 00349 PSIB0000126 1212 1212 Processed 26/11/2023 8011083286 GURMAIL SINGH S/O SADHU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
55 MOGA-II PB-15-002-003-001/7
(BHEKHA) 		2615002000NRG24081120230222945 09/11/2023 jagsir singh 2615002WL008548 jagsir singh 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083297 Aadhaar Number not Mapped to Account Number
56 MOGA-II PB-15-002-003-001/76
(BHEKHA) 		2615002000NRG24081120230222946 09/11/2023 sandeep kaur 2615002WL008548 sandeep kaur 00349 PSIB0000126 909 909 Processed 25/11/2023 8011083288 SANDEEP KAUR IDBI BANK(607095)
57 MOGA-II PB-15-002-003-001/82
(BHEKHA) 		2615002000NRG24081120230222948 09/11/2023 darshan kaur 2615002WL008548 darshan kaur 00349 PSIB0000126 909 909 Processed 25/11/2023 8011083339 DARSHAN KAUR W/O JAGTAR SINGH IDBI BANK(607095)
58 MOGA-II PB-15-002-003-001/83
(BHEKHA) 		2615002000NRG24081120230222949 09/11/2023 Bholi 2615002WL008548 Bholi 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011083338 Aadhaar Number not Mapped to Account Number
59 MOGA-II PB-15-002-014-001/13
(DAROLI BHAI) 		2615002000NRG24071120230222189 09/11/2023 NACHATTAR KAUR 2615002WL008544 NACHATTAR KAUR 00349 PSIB0000126 303 303 Processed 25/11/2023 8011083284 NACHATTAR KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG24071120230222191 09/11/2023 HANSO KAUR 2615002WL008544 HANSO KAUR 00349 PSIB0000126 303 303 Processed 25/11/2023 8011083285 HANSO KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-014-001/17
(DAROLI BHAI) 		2615002000NRG24071120230222192 09/11/2023 Mukand Singh 2615002WL008544 Mukand Singh 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MOGA-II PB-15-002-014-001/174
(DAROLI BHAI) 		2615002000NRG24071120230222195 09/11/2023 BALJIT SINGH 2615002WL008544 BALJIT SINGH 00349 PSIB0000126 303 303 Rejected 25/11/2023 8011083282 Aadhaar Number not Mapped to Account Number
63 MOGA-II PB-15-002-014-001/30
(DAROLI BHAI) 		2615002000NRG24071120230222198 09/11/2023 MANJIT KAUR 2615002WL008544 MANJIT KAUR 00349 PSIB0000126 606 606 Processed 25/11/2023 8011083298 MANJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-014-001/307
(DAROLI BHAI) 		2615002000NRG24071120230222199 09/11/2023 Sukhwinder Kaur 2615002WL008544 Sukhwinder Kaur 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011083291 Aadhaar Number not Mapped to Account Number
65 MOGA-II PB-15-002-014-001/410
(DAROLI BHAI) 		2615002000NRG24071120230222203 09/11/2023 Jaspal Kaur 2615002WL008544 Jaspal Kaur 00349 PSIB0000126 303 303 Processed 26/11/2023 8011083287 JASPAL KAUR W/O SAHIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
66 MOGA-II PB-15-002-014-001/411
(DAROLI BHAI) 		2615002000NRG24071120230222205 09/11/2023 Gurpreet Kaur 2615002WL008544 Gurpreet Kaur 00349 PSIB0000126 909 909 Rejected 25/11/2023 8011083290 Aadhaar Number not Mapped to Account Number
67 MOGA-II PB-15-002-014-001/412
(DAROLI BHAI) 		2615002000NRG24071120230222206 09/11/2023 Manjit Kaur 2615002WL008544 Manjit Kaur 00349 PSIB0000126 1212 1212 Rejected 25/11/2023 8011083294 Aadhaar Number not Mapped to Account Number
68 MOGA-II PB-15-002-014-001/501
(DAROLI BHAI) 		2615002000NRG24071120230222209 09/11/2023 Maya Kaur 2615002WL008544 Maya Kaur 00349 PSIB0000126 909 909 Processed 25/11/2023 8011083295 MAYA DEVI ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-014-001/52
(DAROLI BHAI) 		2615002000NRG24071120230222211 09/11/2023 RANJIT KAUR 2615002WL008544 RANJIT KAUR 00349 PSIB0000126 1212 1212 Processed 25/11/2023 8011083289 RANJIT KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-014-001/539
(DAROLI BHAI) 		2615002000NRG24071120230222212 09/11/2023 Sandeep Kaur 2615002WL008544 Sandeep Kaur 00349 PSIB0000126 303 303 Processed 25/11/2023 8011083293 SANDEEP KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-014-001/56
(DAROLI BHAI) 		2615002000NRG24071120230222213 09/11/2023 GURJANT SINGH 2615002WL008544 GURJANT SINGH 00349 PSIB0000126 606 606 Rejected 25/11/2023 8011083300 Aadhaar Number not Mapped to Account Number
72 MOGA-II PB-15-002-044-001/111
(WADA GHAR) 		2615002000NRG24071120230221803 09/11/2023 piara singh 2615002WL008532 piara singh 00349 PSIB0000126 1515 1515 Processed 26/11/2023 8011083336 PIARA SINGH S/O GURDIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
73 MOGA-II PB-15-002-044-001/267
(WADA GHAR) 		2615002000NRG24071120230221804 09/11/2023 Mahinder Singh 2615002WL008532 Mahinder Singh 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011083296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG24071120230221812 09/11/2023 Manpreet Singh 2615002WL008534 Manpreet Singh 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083337 Manpreet Singh FINO PAYMENTS BANK LTD(608001)
75 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG24071120230221813 09/11/2023 BALWANT SINGH 2615002WL008534 BALWANT SINGH 00349 PSIB0000126 1515 1515 Processed 25/11/2023 8011083334 BALWANT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
76 MOGA-II PB-15-002-044-001/418
(WADA GHAR) 		2615002000NRG24071120230221806 09/11/2023 Maya kaur 2615002WL008532 Maya kaur 00349 PSIB0000126 1515 1515 Rejected 25/11/2023 8011083281 Aadhaar Number not Mapped to Account Number
SubTotal 27573 27573
77 MOGA-II PB-15-002-044-001/179
(WADA GHAR) 		2615002000NRG24071120230221811 09/11/2023 malkit singh 2615002WL008534 malkit singh 00349 PSIB0000401 1515 1515 Rejected 25/11/2023 8011083333 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
78 MOGA-II PB-15-002-015-001/1
(DAULT PURA NIWAN) 		2615002000NRG24071120230221986 09/11/2023 DARSHAN SINGH 2615002WL008541 DARSHAN SINGH 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083304 Aadhaar Number not Mapped to Account Number
79 MOGA-II PB-15-002-015-001/100
(DAULT PURA NIWAN) 		2615002000NRG24071120230221987 09/11/2023 gurdeep kaur 2615002WL008541 gurdeep kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083353 Aadhaar Number not Mapped to Account Number
80 MOGA-II PB-15-002-015-001/102
(DAULT PURA NIWAN) 		2615002000NRG24071120230221990 09/11/2023 Sewak Singh 2615002WL008541 Sewak Singh 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083362 Aadhaar Number not Mapped to Account Number
81 MOGA-II PB-15-002-015-001/106
(DAULT PURA NIWAN) 		2615002000NRG24071120230221992 09/11/2023 karamjit kaur 2615002WL008541 karamjit kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011083327 KARAMJIT KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-015-001/108
(DAULT PURA NIWAN) 		2615002000NRG24071120230221995 09/11/2023 sukhpreet kaur 2615002WL008541 sukhpreet kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011083400 sukhpreet kaur INDUSIND BANK(607189)
83 MOGA-II PB-15-002-015-001/118
(DAULT PURA NIWAN) 		2615002000NRG24071120230221996 09/11/2023 sita rani 2615002WL008541 sita rani 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083302 Aadhaar Number not Mapped to Account Number
84 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24071120230222001 09/11/2023 chandvir singh 2615002WL008541 chandvir singh 00349 PSIB0000576 606 606 Processed 25/11/2023 8011083308 CHANDVIR SING ICICI BANK LTD(508534)
85 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24071120230222002 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 606 606 Processed 25/11/2023 8011083322 KULWINDER KAUR ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-015-001/120
(DAULT PURA NIWAN) 		2615002000NRG24071120230222004 09/11/2023 sukhwinder kaur 2615002WL008541 sukhwinder kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083349 Aadhaar Number not Mapped to Account Number
87 MOGA-II PB-15-002-015-001/124
(DAULT PURA NIWAN) 		2615002000NRG24071120230222005 09/11/2023 surjit kaur 2615002WL008541 surjit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083314 Aadhaar Number not Mapped to Account Number
88 MOGA-II PB-15-002-015-001/127
(DAULT PURA NIWAN) 		2615002000NRG24071120230222009 09/11/2023 baljinder kaur 2615002WL008541 baljinder kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083358 Aadhaar Number not Mapped to Account Number
89 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24071120230222010 09/11/2023 shinder kaur 2615002WL008541 shinder kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083316 Aadhaar Number not Mapped to Account Number
90 MOGA-II PB-15-002-015-001/132
(DAULT PURA NIWAN) 		2615002000NRG24071120230222013 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083366 Aadhaar Number not Mapped to Account Number
91 MOGA-II PB-15-002-015-001/134
(DAULT PURA NIWAN) 		2615002000NRG24071120230222014 09/11/2023 Jasvinder Kaur 2615002WL008541 Jasvinder Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083350 Aadhaar Number not Mapped to Account Number
92 MOGA-II PB-15-002-015-001/144
(DAULT PURA NIWAN) 		2615002000NRG24071120230222016 09/11/2023 kulwinder kaur 2615002WL008541 kulwinder kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083386 Aadhaar Number not Mapped to Account Number
93 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24071120230222019 09/11/2023 surjit kaur 2615002WL008541 surjit kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083351 Aadhaar Number not Mapped to Account Number
94 MOGA-II PB-15-002-015-001/158
(DAULT PURA NIWAN) 		2615002000NRG24071120230222020 09/11/2023 sukhpreet kaur 2615002WL008541 sukhpreet kaur 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083354 Aadhaar Number not Mapped to Account Number
95 MOGA-II PB-15-002-015-001/17
(DAULT PURA NIWAN) 		2615002000NRG24071120230222026 09/11/2023 chinder kaur 2615002WL008541 chinder kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083329 SHINDER KAUR ICICI BANK LTD(508534)
96 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24071120230222031 09/11/2023 balvir singh 2615002WL008541 balvir singh 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083372 Aadhaar Number not Mapped to Account Number
97 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24071120230222032 09/11/2023 hardeep kaur 2615002WL008541 hardeep kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083360 HARDEEP KAUR HDFC BANK LTD(607152)
98 MOGA-II PB-15-002-015-001/185
(DAULT PURA NIWAN) 		2615002000NRG24071120230222033 09/11/2023 Jal Kaur 2615002WL008541 Jal Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083371 Aadhaar Number not Mapped to Account Number
99 MOGA-II PB-15-002-015-001/19
(DAULT PURA NIWAN) 		2615002000NRG24071120230222036 09/11/2023 gurcharan singh 2615002WL008541 gurcharan singh 00349 PSIB0000576 303 303 Processed 25/11/2023 8011083315 GURBACHAN SINGH ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-015-001/193
(DAULT PURA NIWAN) 		2615002000NRG24071120230222037 09/11/2023 pritam kaur 2615002WL008541 pritam kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083364 Aadhaar Number not Mapped to Account Number
101 MOGA-II PB-15-002-015-001/209
(DAULT PURA NIWAN) 		2615002000NRG24071120230222040 09/11/2023 Parkesh Kaur 2615002WL008541 Parkesh Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083385 Aadhaar Number not Mapped to Account Number
102 MOGA-II PB-15-002-015-001/211
(DAULT PURA NIWAN) 		2615002000NRG24071120230222041 09/11/2023 Kirandeep Kaur 2615002WL008541 Kirandeep Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083361 Aadhaar Number not Mapped to Account Number
103 MOGA-II PB-15-002-015-001/213
(DAULT PURA NIWAN) 		2615002000NRG24071120230222044 09/11/2023 Simarjit Kaur 2615002WL008541 Simarjit Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083379 Aadhaar Number not Mapped to Account Number
104 MOGA-II PB-15-002-015-001/219
(DAULT PURA NIWAN) 		2615002000NRG24071120230222046 09/11/2023 Kamaldeep Kaur 2615002WL008541 Kamaldeep Kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083383 Aadhaar Number not Mapped to Account Number
105 MOGA-II PB-15-002-015-001/220
(DAULT PURA NIWAN) 		2615002000NRG24071120230222047 09/11/2023 Shinder Kaur 2615002WL008541 Shinder Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083369 Aadhaar Number not Mapped to Account Number
106 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24071120230222050 09/11/2023 Sukhjeet Kaur 2615002WL008541 Sukhjeet Kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083381 Aadhaar Number not Mapped to Account Number
107 MOGA-II PB-15-002-015-001/222
(DAULT PURA NIWAN) 		2615002000NRG24071120230222052 09/11/2023 Manpreet Kaur 2615002WL008541 Manpreet Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083388 Aadhaar Number not Mapped to Account Number
108 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24071120230222053 09/11/2023 Joginder Singh 2615002WL008541 Joginder Singh 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083367 Aadhaar Number not Mapped to Account Number
109 MOGA-II PB-15-002-015-001/228
(DAULT PURA NIWAN) 		2615002000NRG24071120230222056 09/11/2023 Bachittar Singh 2615002WL008541 Bachittar Singh 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083376 Aadhaar Number not Mapped to Account Number
110 MOGA-II PB-15-002-015-001/232
(DAULT PURA NIWAN) 		2615002000NRG24071120230222058 09/11/2023 Sukhpreet Kaur 2615002WL008541 Sukhpreet Kaur 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083384 Aadhaar Number not Mapped to Account Number
111 MOGA-II PB-15-002-015-001/241
(DAULT PURA NIWAN) 		2615002000NRG24071120230222062 09/11/2023 Navjot kaur 2615002WL008541 Navjot kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083365 Aadhaar Number not Mapped to Account Number
112 MOGA-II PB-15-002-015-001/248
(DAULT PURA NIWAN) 		2615002000NRG24071120230222063 09/11/2023 Bhika kaur 2615002WL008541 Bhika kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083375 Aadhaar Number not Mapped to Account Number
113 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24071120230222066 09/11/2023 Ramandeep kaur 2615002WL008541 Ramandeep kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083303 Aadhaar Number not Mapped to Account Number
114 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24071120230222069 09/11/2023 Sukhpreet kaur 2615002WL008541 Sukhpreet kaur 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083305 Aadhaar Number not Mapped to Account Number
115 MOGA-II PB-15-002-015-001/266
(DAULT PURA NIWAN) 		2615002000NRG24071120230222071 09/11/2023 Ranjit Kaur 2615002WL008541 Ranjit Kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011083396 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
116 MOGA-II PB-15-002-015-001/278
(DAULT PURA NIWAN) 		2615002000NRG24071120230222075 09/11/2023 Ramandeep Kaur 2615002WL008541 Ramandeep Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083387 Aadhaar Number not Mapped to Account Number
117 MOGA-II PB-15-002-015-001/280
(DAULT PURA NIWAN) 		2615002000NRG24071120230222076 09/11/2023 SANDEEEP KAUR 2615002WL008541 SANDEEEP KAUR 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083390 Aadhaar Number not Mapped to Account Number
118 MOGA-II PB-15-002-015-001/298
(DAULT PURA NIWAN) 		2615002000NRG24071120230222078 09/11/2023 VEERPAL KAUR 2615002WL008541 VEERPAL KAUR 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083393 Aadhaar Number not Mapped to Account Number
119 MOGA-II PB-15-002-015-001/3
(DAULT PURA NIWAN) 		2615002000NRG24071120230222081 09/11/2023 soma rani 2615002WL008541 soma rani 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083323 SOMA RANI ICICI BANK LTD(508534)
120 MOGA-II PB-15-002-015-001/301
(DAULT PURA NIWAN) 		2615002000NRG24071120230222083 09/11/2023 KAMLESH RANI 2615002WL008541 KAMLESH RANI 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011083352 KAMLESH RANI HDFC BANK LTD(607152)
121 MOGA-II PB-15-002-015-001/323
(DAULT PURA NIWAN) 		2615002000NRG24071120230222087 09/11/2023 puram devi 2615002WL008541 puram devi 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083313 Aadhaar Number not Mapped to Account Number
122 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24071120230222089 09/11/2023 Lakhwinder Kaur 2615002WL008541 Lakhwinder Kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083394 Aadhaar Number not Mapped to Account Number
123 MOGA-II PB-15-002-015-001/33
(DAULT PURA NIWAN) 		2615002000NRG24071120230222092 09/11/2023 gurmit kaur 2615002WL008541 gurmit kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083309 Aadhaar Number not Mapped to Account Number
124 MOGA-II PB-15-002-015-001/339
(DAULT PURA NIWAN) 		2615002000NRG24071120230222093 09/11/2023 JASVIR KAUR 2615002WL008541 JASVIR KAUR 00349 PSIB0000576 909 909 Processed 26/11/2023 8011083374 JASVEER KAUR W/O BOOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
125 MOGA-II PB-15-002-015-001/34
(DAULT PURA NIWAN) 		2615002000NRG24071120230222096 09/11/2023 jaswinder kaur 2615002WL008541 jaswinder kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083348 JASWINDER KAUR ICICI BANK LTD(508534)
126 MOGA-II PB-15-002-015-001/344
(DAULT PURA NIWAN) 		2615002000NRG24071120230222098 09/11/2023 VISHAL SINGH 2615002WL008541 VISHAL SINGH 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083368 Aadhaar Number not Mapped to Account Number
127 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG24071120230222101 09/11/2023 mohinder kaur 2615002WL008541 mohinder kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011083363 MOHINDER KAUR ICICI BANK LTD(508534)
128 MOGA-II PB-15-002-015-001/356
(DAULT PURA NIWAN) 		2615002000NRG24071120230222102 09/11/2023 hardip 2615002WL008541 hardip 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083392 Aadhaar Number not Mapped to Account Number
129 MOGA-II PB-15-002-015-001/357
(DAULT PURA NIWAN) 		2615002000NRG24071120230222105 09/11/2023 sukhdev 2615002WL008541 sukhdev 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083301 Aadhaar Number not Mapped to Account Number
130 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24071120230222106 09/11/2023 mahinder singh 2615002WL008541 mahinder singh 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083378 Aadhaar Number not Mapped to Account Number
131 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24071120230222109 09/11/2023 Darshan 2615002WL008541 Darshan 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083357 Aadhaar Number not Mapped to Account Number
132 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG24071120230222110 09/11/2023 jaspal kaur 2615002WL008541 jaspal kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011083311 PALO ICICI BANK LTD(508534)
133 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24071120230222113 09/11/2023 amarjit kaur 2615002WL008541 amarjit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083331 Aadhaar Number not Mapped to Account Number
134 MOGA-II PB-15-002-015-001/38
(DAULT PURA NIWAN) 		2615002000NRG24071120230222112 09/11/2023 baldev singh 2615002WL008541 baldev singh 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083330 Aadhaar Number not Mapped to Account Number
135 MOGA-II PB-15-002-015-001/383
(DAULT PURA NIWAN) 		2615002000NRG24071120230222114 09/11/2023 Shankar 2615002WL008541 Shankar 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083359 Aadhaar Number not Mapped to Account Number
136 MOGA-II PB-15-002-015-001/385
(DAULT PURA NIWAN) 		2615002000NRG24071120230222117 09/11/2023 Paramjit kaur 2615002WL008541 Paramjit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083380 Aadhaar Number not Mapped to Account Number
137 MOGA-II PB-15-002-015-001/387
(DAULT PURA NIWAN) 		2615002000NRG24071120230222118 09/11/2023 Kiran Bala 2615002WL008541 Kiran Bala 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 MOGA-II PB-15-002-015-001/392
(DAULT PURA NIWAN) 		2615002000NRG24071120230222121 09/11/2023 Veerpal Kaur 2615002WL008541 Veerpal Kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083397 VEERPAL KAUR ICICI BANK LTD(508534)
139 MOGA-II PB-15-002-015-001/393
(DAULT PURA NIWAN) 		2615002000NRG24071120230222122 09/11/2023 Jaswinder Kaur 2615002WL008541 Jaswinder Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083389 Aadhaar Number not Mapped to Account Number
140 MOGA-II PB-15-002-015-001/394
(DAULT PURA NIWAN) 		2615002000NRG24071120230222125 09/11/2023 Amarjit Kaur 2615002WL008541 Amarjit Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083395 Aadhaar Number not Mapped to Account Number
141 MOGA-II PB-15-002-015-001/400
(DAULT PURA NIWAN) 		2615002000NRG24071120230222126 09/11/2023 Manpreet Kaur 2615002WL008541 Manpreet Kaur 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083391 Aadhaar Number not Mapped to Account Number
142 MOGA-II PB-15-002-015-001/403
(DAULT PURA NIWAN) 		2615002000NRG24071120230222128 09/11/2023 Amandeep Kaur 2615002WL008541 Amandeep Kaur 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083399 Aadhaar Number not Mapped to Account Number
143 MOGA-II PB-15-002-015-001/405
(DAULT PURA NIWAN) 		2615002000NRG24071120230222131 09/11/2023 Rani 2615002WL008541 Rani 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083382 Aadhaar Number not Mapped to Account Number
144 MOGA-II PB-15-002-015-001/54
(DAULT PURA NIWAN) 		2615002000NRG24071120230222133 09/11/2023 sat kaur 2615002WL008541 sat kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083321 Aadhaar Number not Mapped to Account Number
145 MOGA-II PB-15-002-015-001/586
(DAULT PURA NIWAN) 		2615002000NRG24071120230222136 09/11/2023 Jasvir Kaur 2615002WL008541 Jasvir Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083312 Aadhaar Number not Mapped to Account Number
146 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24071120230222137 09/11/2023 Kulwinder Kaur 2615002WL008541 Kulwinder Kaur 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083398 Aadhaar Number not Mapped to Account Number
147 MOGA-II PB-15-002-015-001/7
(DAULT PURA NIWAN) 		2615002000NRG24071120230222140 09/11/2023 Baljit Kaur 2615002WL008541 Baljit Kaur 00349 PSIB0000576 1212 1212 Rejected 25/11/2023 8011083377 Aadhaar Number not Mapped to Account Number
148 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24071120230222141 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011083332 SARBJIT KAUR HDFC BANK LTD(607152)
149 MOGA-II PB-15-002-015-001/79
(DAULT PURA NIWAN) 		2615002000NRG24071120230222147 09/11/2023 Jarnail Kaur 2615002WL008541 Jarnail Kaur 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083347 JARNAIL KAUR ICICI BANK LTD(508534)
150 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG24071120230222148 09/11/2023 Jagsir Singh 2615002WL008541 Jagsir Singh 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083328 Aadhaar Number not Mapped to Account Number
151 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24071120230222153 09/11/2023 baljit kaur 2615002WL008541 baljit kaur 00349 PSIB0000576 909 909 Rejected 25/11/2023 8011083325 Aadhaar Number not Mapped to Account Number
152 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24071120230222152 09/11/2023 Jaswant Singh 2615002WL008541 Jaswant Singh 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011083324 JASWANT SINGH ICICI BANK LTD(508534)
153 MOGA-II PB-15-002-015-001/83
(DAULT PURA NIWAN) 		2615002000NRG24071120230222154 09/11/2023 VEENA RANI 2615002WL008541 VEENA RANI 00349 PSIB0000576 1515 1515 Rejected 25/11/2023 8011083310 Aadhaar Number not Mapped to Account Number
154 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG24071120230222157 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083306 Aadhaar Number not Mapped to Account Number
155 MOGA-II PB-15-002-015-001/87
(DAULT PURA NIWAN) 		2615002000NRG24071120230222159 09/11/2023 rani 2615002WL008541 rani 00349 PSIB0000576 1515 1515 Processed 25/11/2023 8011083355 RANI KAUR HDFC BANK LTD(607152)
156 MOGA-II PB-15-002-015-001/88
(DAULT PURA NIWAN) 		2615002000NRG24071120230222160 09/11/2023 gurmit kaur 2615002WL008541 gurmit kaur 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083370 Aadhaar Number not Mapped to Account Number
157 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24071120230222164 09/11/2023 nasib kaur 2615002WL008541 nasib kaur 00349 PSIB0000576 1818 1818 Processed 25/11/2023 8011083317 ANSIB KAUR ICICI BANK LTD(508534)
158 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24071120230222165 09/11/2023 Pappu 2615002WL008541 Pappu 00349 PSIB0000576 1818 1818 Rejected 25/11/2023 8011083318 Aadhaar Number not Mapped to Account Number
159 MOGA-II PB-15-002-015-001/93
(DAULT PURA NIWAN) 		2615002000NRG24071120230222166 09/11/2023 chinder kaur 2615002WL008541 chinder kaur 00349 PSIB0000576 1212 1212 Processed 25/11/2023 8011083307 CHINDER KAUR ICICI BANK LTD(508534)
160 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG24071120230222170 09/11/2023 sarabjit kaur 2615002WL008541 sarabjit kaur 00349 PSIB0000576 909 909 Processed 25/11/2023 8011083326 SARABJIT KAUR ICICI BANK LTD(508534)
161 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24071120230222172 09/11/2023 kuldeep kaur 2615002WL008541 kuldeep kaur 00349 PSIB0000576 303 303 Processed 25/11/2023 8011083356 KULDEEP KAUR ICICI BANK LTD(508534)
162 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24071120230222171 09/11/2023 naib singh 2615002WL008541 naib singh 00349 PSIB0000576 303 303 Rejected 25/11/2023 8011083320 Aadhaar Number not Mapped to Account Number
163 MOGA-II PB-15-002-015-001/99
(DAULT PURA NIWAN) 		2615002000NRG24071120230222176 09/11/2023 karnail singh 2615002WL008541 karnail singh 00349 PSIB0000576 606 606 Rejected 25/11/2023 8011083319 Aadhaar Number not Mapped to Account Number
SubTotal 105141 105141
164 MOGA-II PB-15-002-025-001/363
(JHANDIANA) 		2615002000NRG24071120230221952 09/11/2023 Suman 2615002WL008539 Suman 00349 PSIB0020968 909 909 Processed 25/11/2023 8011083401 SUMAN WO KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 909 909
165 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG24081120230222221 09/11/2023 Swarn Kaur 2615002WL008545 Swarn Kaur 00349 PSIB0021185 1515 1515 Processed 25/11/2023 8011083208 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
166 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG24081120230222223 09/11/2023 Baj Singh 2615002WL008545 Baj Singh 00349 PSIB0021185 1212 1212 Rejected 25/11/2023 8011083219 Aadhaar Number not Mapped to Account Number
167 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG24081120230222226 09/11/2023 Karamjit Kaur 2615002WL008545 Karamjit Kaur 00349 PSIB0021185 1515 1515 Processed 25/11/2023 8011083435 KARAMJIT KAUR ICICI BANK LTD(508534)
168 MOGA-II PB-15-002-025-001/114
(JHANDIANA) 		2615002000NRG24071120230221767 09/11/2023 PARAMEET KAUR 2615002WL008530 PARAMEET KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083453 AMARJIT KAUR HDFC BANK LTD(607152)
169 MOGA-II PB-15-002-025-001/12
(JHANDIANA) 		2615002000NRG24071120230221886 09/11/2023 Amarjit Kaur 2615002WL008539 Amarjit Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083454 Aadhaar Number not Mapped to Account Number
170 MOGA-II PB-15-002-025-001/124
(JHANDIANA) 		2615002000NRG24071120230221768 09/11/2023 Sukhjinder Kaur 2615002WL008530 Sukhjinder Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083449 SUKHJINDER KAUR ICICI BANK LTD(508534)
171 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24071120230221887 09/11/2023 Lakhvir Kaur 2615002WL008539 Lakhvir Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083479 Aadhaar Number not Mapped to Account Number
172 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24071120230221888 09/11/2023 rajwinder kaur 2615002WL008539 rajwinder kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083455 RAJWINDER KAUR ICICI BANK LTD(508534)
173 MOGA-II PB-15-002-025-001/127
(JHANDIANA) 		2615002000NRG24071120230221769 09/11/2023 sukhjinder kaur 2615002WL008530 sukhjinder kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083464 SUKHJINDER KAUR HDFC BANK LTD(607152)
174 MOGA-II PB-15-002-025-001/138
(JHANDIANA) 		2615002000NRG24071120230221889 09/11/2023 Harbans Kaur 2615002WL008539 Harbans Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083484 Aadhaar Number not Mapped to Account Number
175 MOGA-II PB-15-002-025-001/150
(JHANDIANA) 		2615002000NRG24071120230221890 09/11/2023 GURCHARAN KAUR 2615002WL008539 GURCHARAN KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083438 Aadhaar Number not Mapped to Account Number
176 MOGA-II PB-15-002-025-001/153
(JHANDIANA) 		2615002000NRG24071120230221892 09/11/2023 Kuldeep Kaur 2615002WL008539 Kuldeep Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083442 KULDEEP KAUR ICICI BANK LTD(508534)
177 MOGA-II PB-15-002-025-001/155
(JHANDIANA) 		2615002000NRG24071120230221824 09/11/2023 Sukhprit Kaur 2615002WL008536 Sukhprit Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083488 SUKHPREET KAUR ICICI BANK LTD(508534)
178 MOGA-II PB-15-002-025-001/163
(JHANDIANA) 		2615002000NRG24071120230221894 09/11/2023 JASMEL KAUR 2615002WL008539 JASMEL KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083433 JASMEL KAUR ICICI BANK LTD(508534)
179 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG24071120230221895 09/11/2023 MANPREET KAUR 2615002WL008539 MANPREET KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083419 Aadhaar Number not Mapped to Account Number
180 MOGA-II PB-15-002-025-001/167
(JHANDIANA) 		2615002000NRG24071120230221897 09/11/2023 Mahinder Kaur 2615002WL008539 Mahinder Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083444 MOHINDER KAUR ICICI BANK LTD(508534)
181 MOGA-II PB-15-002-025-001/171
(JHANDIANA) 		2615002000NRG24071120230221898 09/11/2023 SANDEEP KAUR 2615002WL008539 SANDEEP KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083429 SANDEEP KAUR HDFC BANK LTD(607152)
182 MOGA-II PB-15-002-025-001/172
(JHANDIANA) 		2615002000NRG24071120230221899 09/11/2023 KULDEEP KAUR 2615002WL008539 KULDEEP KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083437 Kuldeep kuar ICICI BANK LTD(508534)
183 MOGA-II PB-15-002-025-001/177
(JHANDIANA) 		2615002000NRG24071120230221901 09/11/2023 MANDEEP KAUR 2615002WL008539 MANDEEP KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083467 MANDEEP KAUR ICICI BANK LTD(508534)
184 MOGA-II PB-15-002-025-001/181
(JHANDIANA) 		2615002000NRG24071120230221902 09/11/2023 JASWINDER KAUR 2615002WL008539 JASWINDER KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083441 JASVINDER KAUR ICICI BANK LTD(508534)
185 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG24071120230221904 09/11/2023 Darshan Singh 2615002WL008539 Darshan Singh 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083450 MR DARSHAN SINGH MRSJASPAL KAUR STATE BANK OF INDIA(508548)
186 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG24071120230221903 09/11/2023 JASPAL KAUR 2615002WL008539 JASPAL KAUR 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083432 Aadhaar Number not Mapped to Account Number
187 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG24071120230221905 09/11/2023 AMAR KAUR 2615002WL008539 AMAR KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083413 AMAR KAUR ICICI BANK LTD(508534)
188 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG24071120230221815 09/11/2023 Darshan Kaur 2615002WL008535 Darshan Kaur 00349 PSIB0021185 1515 1515 Rejected 25/11/2023 8011083225 Aadhaar Number not Mapped to Account Number
189 MOGA-II PB-15-002-025-001/20
(JHANDIANA) 		2615002000NRG24071120230221771 09/11/2023 KULWANT KAUR 2615002WL008530 KULWANT KAUR 00349 PSIB0021185 1212 1212 Rejected 25/11/2023 8011083423 Aadhaar Number not Mapped to Account Number
190 MOGA-II PB-15-002-025-001/204
(JHANDIANA) 		2615002000NRG24071120230221906 09/11/2023 JASVIR KAUR 2615002WL008539 JASVIR KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083227 Aadhaar Number not Mapped to Account Number
191 MOGA-II PB-15-002-025-001/21
(JHANDIANA) 		2615002000NRG24071120230221908 09/11/2023 BALWANT KAUR 2615002WL008539 BALWANT KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083420 Aadhaar Number not Mapped to Account Number
192 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG24071120230221911 09/11/2023 Ramandeep Kaur 2615002WL008539 Ramandeep Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083236 Aadhaar Number not Mapped to Account Number
193 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG24071120230221910 09/11/2023 Swaranjit Kaur 2615002WL008539 Swaranjit Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083451 Aadhaar Number not Mapped to Account Number
194 MOGA-II PB-15-002-025-001/217
(JHANDIANA) 		2615002000NRG24071120230221912 09/11/2023 SUKHJIT KAUR 2615002WL008539 SUKHJIT KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083416 SUKHJIT KAUR ICICI BANK LTD(508534)
195 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG24071120230221816 09/11/2023 AMARJIT SINGH 2615002WL008535 AMARJIT SINGH 00349 PSIB0021185 1212 1212 Rejected 25/11/2023 8011083204 Aadhaar Number not Mapped to Account Number
196 MOGA-II PB-15-002-025-001/221
(JHANDIANA) 		2615002000NRG24071120230221913 09/11/2023 Jaspal Kaur 2615002WL008539 Jaspal Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083457 Aadhaar Number not Mapped to Account Number
197 MOGA-II PB-15-002-025-001/231
(JHANDIANA) 		2615002000NRG24071120230221915 09/11/2023 GURJIT KAUR 2615002WL008539 GURJIT KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083440 GURJIT KAUR ICICI BANK LTD(508534)
198 MOGA-II PB-15-002-025-001/234
(JHANDIANA) 		2615002000NRG24071120230221826 09/11/2023 Manpreet Kaur 2615002WL008536 Manpreet Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083456 Aadhaar Number not Mapped to Account Number
199 MOGA-II PB-15-002-025-001/235
(JHANDIANA) 		2615002000NRG24071120230221916 09/11/2023 BHUNDO KAUR 2615002WL008539 BHUNDO KAUR 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083415 Aadhaar Number not Mapped to Account Number
200 MOGA-II PB-15-002-025-001/236
(JHANDIANA) 		2615002000NRG24071120230221818 09/11/2023 Gurmail Singh 2615002WL008535 Gurmail Singh 00349 PSIB0021185 1515 1515 Rejected 25/11/2023 8011083427 Aadhaar Number not Mapped to Account Number
201 MOGA-II PB-15-002-025-001/236
(JHANDIANA) 		2615002000NRG24071120230221827 09/11/2023 RANJIT KAUR 2615002WL008536 RANJIT KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083428 Aadhaar Number not Mapped to Account Number
202 MOGA-II PB-15-002-025-001/239
(JHANDIANA) 		2615002000NRG24071120230221828 09/11/2023 GURJIT KAUR 2615002WL008536 GURJIT KAUR 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083414 Aadhaar Number not Mapped to Account Number
203 MOGA-II PB-15-002-025-001/242
(JHANDIANA) 		2615002000NRG24071120230221917 09/11/2023 KULJIT KAUR 2615002WL008539 KULJIT KAUR 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083409 KULJIT KAUR HDFC BANK LTD(607152)
204 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG24071120230221829 09/11/2023 Shinder Kaur 2615002WL008536 Shinder Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083439 Aadhaar Number not Mapped to Account Number
205 MOGA-II PB-15-002-025-001/254
(JHANDIANA) 		2615002000NRG24071120230221920 09/11/2023 Ramandeep Kaur 2615002WL008539 Ramandeep Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083462 RAMANDEEP KAUR ICICI BANK LTD(508534)
206 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG24071120230221923 09/11/2023 AMARJIT KAUR 2615002WL008539 AMARJIT KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083412 AMARJIT KAUR HDFC BANK LTD(607152)
207 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG24071120230221773 09/11/2023 Jildar Singh 2615002WL008530 Jildar Singh 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083461 Aadhaar Number not Mapped to Account Number
208 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG24071120230221924 09/11/2023 SIMARJIT KAUR 2615002WL008539 SIMARJIT KAUR 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083417 Aadhaar Number not Mapped to Account Number
209 MOGA-II PB-15-002-025-001/269
(JHANDIANA) 		2615002000NRG24071120230221831 09/11/2023 KIRANDEEP KAUR 2615002WL008536 KIRANDEEP KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083434 Aadhaar Number not Mapped to Account Number
210 MOGA-II PB-15-002-025-001/270
(JHANDIANA) 		2615002000NRG24071120230221832 09/11/2023 MANJIT KAUR 2615002WL008536 MANJIT KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083436 MANJIT KAUR ICICI BANK LTD(508534)
211 MOGA-II PB-15-002-025-001/275
(JHANDIANA) 		2615002000NRG24071120230221926 09/11/2023 Lakhveer Kaur 2615002WL008539 Lakhveer Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083446 LAKHVIR KAUR ICICI BANK LTD(508534)
212 MOGA-II PB-15-002-025-001/276
(JHANDIANA) 		2615002000NRG24071120230221927 09/11/2023 amarjit kaur 2615002WL008539 amarjit kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083430 Aadhaar Number not Mapped to Account Number
213 MOGA-II PB-15-002-025-001/282
(JHANDIANA) 		2615002000NRG24071120230221819 09/11/2023 Parvinder Kaur 2615002WL008535 Parvinder Kaur 00349 PSIB0021185 1212 1212 Processed 25/11/2023 8011083473 PARVINDER KAUR ICICI BANK LTD(508534)
214 MOGA-II PB-15-002-025-001/284
(JHANDIANA) 		2615002000NRG24071120230221928 09/11/2023 Surjit Singh 2615002WL008539 Surjit Singh 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083472 Aadhaar Number not Mapped to Account Number
215 MOGA-II PB-15-002-025-001/290
(JHANDIANA) 		2615002000NRG24071120230221930 09/11/2023 KULWINDER KAUR 2615002WL008539 KULWINDER KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083445 KULWINDER KAUR ICICI BANK LTD(508534)
216 MOGA-II PB-15-002-025-001/3
(JHANDIANA) 		2615002000NRG24071120230221934 09/11/2023 Pawandeep Kaur 2615002WL008539 Pawandeep Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083224 PAWANDEEP KAUR DO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 MOGA-II PB-15-002-025-001/300
(JHANDIANA) 		2615002000NRG24071120230221936 09/11/2023 SANDEEP KAUR 2615002WL008539 SANDEEP KAUR 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083411 Aadhaar Number not Mapped to Account Number
218 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG24071120230221938 09/11/2023 Ramandeep Kaur 2615002WL008539 Ramandeep Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083482 Aadhaar Number not Mapped to Account Number
219 MOGA-II PB-15-002-025-001/31
(JHANDIANA) 		2615002000NRG24071120230221774 09/11/2023 BALVIR SINGH 2615002WL008530 BALVIR SINGH 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083418 Aadhaar Number not Mapped to Account Number
220 MOGA-II PB-15-002-025-001/312
(JHANDIANA) 		2615002000NRG24071120230221940 09/11/2023 Sukhjit Kaur 2615002WL008539 Sukhjit Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083463 SUKHJIT KAUR ICICI BANK LTD(508534)
221 MOGA-II PB-15-002-025-001/316
(JHANDIANA) 		2615002000NRG24071120230221833 09/11/2023 Kartar Kaur 2615002WL008536 Kartar Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083471 KARTAR KAUR ICICI BANK LTD(508534)
222 MOGA-II PB-15-002-025-001/32
(JHANDIANA) 		2615002000NRG24071120230221941 09/11/2023 Veerpal Kaur 2615002WL008539 Veerpal Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083234 Aadhaar Number not Mapped to Account Number
223 MOGA-II PB-15-002-025-001/320
(JHANDIANA) 		2615002000NRG24071120230221820 09/11/2023 Karamjit Kaur 2615002WL008535 Karamjit Kaur 00349 PSIB0021185 1515 1515 Processed 25/11/2023 8011083447 KARAMJIT KAUR ICICI BANK LTD(508534)
224 MOGA-II PB-15-002-025-001/326
(JHANDIANA) 		2615002000NRG24071120230221942 09/11/2023 Surjit Kaur 2615002WL008539 Surjit Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083466 Aadhaar Number not Mapped to Account Number
225 MOGA-II PB-15-002-025-001/327
(JHANDIANA) 		2615002000NRG24071120230221943 09/11/2023 Kulwinder Kaur 2615002WL008539 Kulwinder Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083448 KULWINDER KAUR ICICI BANK LTD(508534)
226 MOGA-II PB-15-002-025-001/338
(JHANDIANA) 		2615002000NRG24071120230221944 09/11/2023 Rani 2615002WL008539 Rani 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083487 RANI ICICI BANK LTD(508534)
227 MOGA-II PB-15-002-025-001/339
(JHANDIANA) 		2615002000NRG24071120230221945 09/11/2023 Manjinder Kaur 2615002WL008539 Manjinder Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083470 MANJINDER KAUR HDFC BANK LTD(607152)
228 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24071120230221947 09/11/2023 Sandeep Kaur 2615002WL008539 Sandeep Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083486 SANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
229 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24071120230221946 09/11/2023 Swaranjit Kaur 2615002WL008539 Swaranjit Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083431 SWARANJIT KAUR ICICI BANK LTD(508534)
230 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG24071120230221834 09/11/2023 Gurmel Kaur 2615002WL008536 Gurmel Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083202 GURMEL KAUR ICICI BANK LTD(508534)
231 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG24071120230221835 09/11/2023 Mandeep Kaur 2615002WL008536 Mandeep Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083483 Aadhaar Number not Mapped to Account Number
232 MOGA-II PB-15-002-025-001/347
(JHANDIANA) 		2615002000NRG24071120230221948 09/11/2023 Surjit Kaur 2615002WL008539 Surjit Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083215 Aadhaar Number not Mapped to Account Number
233 MOGA-II PB-15-002-025-001/349
(JHANDIANA) 		2615002000NRG24071120230221949 09/11/2023 Swarnjit Kaur 2615002WL008539 Swarnjit Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083209 SWARANJIT KAUR ICICI BANK LTD(508534)
234 MOGA-II PB-15-002-025-001/350
(JHANDIANA) 		2615002000NRG24071120230221836 09/11/2023 Bian Kaur 2615002WL008536 Bian Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083203 BIAN KAUR ICICI BANK LTD(508534)
235 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24071120230221837 09/11/2023 Nasib Kaur 2615002WL008536 Nasib Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083485 Aadhaar Number not Mapped to Account Number
236 MOGA-II PB-15-002-025-001/355
(JHANDIANA) 		2615002000NRG24071120230221950 09/11/2023 parkash kaur 2615002WL008539 parkash kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083480 Aadhaar Number not Mapped to Account Number
237 MOGA-II PB-15-002-025-001/356
(JHANDIANA) 		2615002000NRG24071120230221951 09/11/2023 Melo 2615002WL008539 Melo 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083206 Aadhaar Number not Mapped to Account Number
238 MOGA-II PB-15-002-025-001/361
(JHANDIANA) 		2615002000NRG24071120230221838 09/11/2023 Kalashpreet 2615002WL008536 Kalashpreet 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083405 KALASHPREET ICICI BANK LTD(508534)
239 MOGA-II PB-15-002-025-001/362
(JHANDIANA) 		2615002000NRG24071120230221839 09/11/2023 Jasveer Kaur 2615002WL008536 Jasveer Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083210 JASVEER KAUR ICICI BANK LTD(508534)
240 MOGA-II PB-15-002-025-001/366
(JHANDIANA) 		2615002000NRG24071120230221840 09/11/2023 VEERPAL KAUR 2615002WL008536 VEERPAL KAUR 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083231 Aadhaar Number not Mapped to Account Number
241 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG24071120230221841 09/11/2023 GURDEV KAUR 2615002WL008536 GURDEV KAUR 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083211 GURDEV KAUR ICICI BANK LTD(508534)
242 MOGA-II PB-15-002-025-001/369
(JHANDIANA) 		2615002000NRG24071120230221953 09/11/2023 jaswinder kaur 2615002WL008539 jaswinder kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083452 Aadhaar Number not Mapped to Account Number
243 MOGA-II PB-15-002-025-001/373
(JHANDIANA) 		2615002000NRG24071120230221842 09/11/2023 sarbjit kaur 2615002WL008536 sarbjit kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083407 Aadhaar Number not Mapped to Account Number
244 MOGA-II PB-15-002-025-001/376
(JHANDIANA) 		2615002000NRG24071120230221843 09/11/2023 Sukhjeet Kaur 2615002WL008536 Sukhjeet Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083465 SUKHJEET KAUR HDFC BANK LTD(607152)
245 MOGA-II PB-15-002-025-001/378
(JHANDIANA) 		2615002000NRG24071120230221844 09/11/2023 Jangir Kaur 2615002WL008536 Jangir Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083478 Aadhaar Number not Mapped to Account Number
246 MOGA-II PB-15-002-025-001/383
(JHANDIANA) 		2615002000NRG24071120230221845 09/11/2023 Mukhtiar Kaur 2615002WL008536 Mukhtiar Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083216 Aadhaar Number not Mapped to Account Number
247 MOGA-II PB-15-002-025-001/386
(JHANDIANA) 		2615002000NRG24071120230221846 09/11/2023 Harpreet Kaur 2615002WL008536 Harpreet Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083460 KULWINDER KAUR ICICI BANK LTD(508534)
248 MOGA-II PB-15-002-025-001/387
(JHANDIANA) 		2615002000NRG24071120230221954 09/11/2023 Mandeep Kaur 2615002WL008539 Mandeep Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083424 MANDEEP KAUR HDFC BANK LTD(607152)
249 MOGA-II PB-15-002-025-001/389
(JHANDIANA) 		2615002000NRG24071120230221821 09/11/2023 Rani Kaur 2615002WL008535 Rani Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083408 Aadhaar Number not Mapped to Account Number
250 MOGA-II PB-15-002-025-001/399
(JHANDIANA) 		2615002000NRG24071120230221847 09/11/2023 Veerpal Kaur 2615002WL008536 Veerpal Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083221 Aadhaar Number not Mapped to Account Number
251 MOGA-II PB-15-002-025-001/400
(JHANDIANA) 		2615002000NRG24071120230221848 09/11/2023 Paramjit Kaur 2615002WL008536 Paramjit Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083222 PARAMJIT KAUR ICICI BANK LTD(508534)
252 MOGA-II PB-15-002-025-001/401
(JHANDIANA) 		2615002000NRG24071120230221849 09/11/2023 Satvir Kaur 2615002WL008536 Satvir Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083214 Aadhaar Number not Mapped to Account Number
253 MOGA-II PB-15-002-025-001/405
(JHANDIANA) 		2615002000NRG24071120230221955 09/11/2023 Jaspreet Kaur 2615002WL008539 Jaspreet Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083223 Aadhaar Number not Mapped to Account Number
254 MOGA-II PB-15-002-025-001/407
(JHANDIANA) 		2615002000NRG24071120230221956 09/11/2023 Chhinderpal Kaur 2615002WL008539 Chhinderpal Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083220 Aadhaar Number not Mapped to Account Number
255 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG24071120230221850 09/11/2023 Jaswinder Kaur 2615002WL008536 Jaswinder Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083406 Aadhaar Number not Mapped to Account Number
256 MOGA-II PB-15-002-025-001/43
(JHANDIANA) 		2615002000NRG24071120230221775 09/11/2023 Kuldeep Kaur 2615002WL008530 Kuldeep Kaur 00349 PSIB0021185 1212 1212 Processed 25/11/2023 8011083212 PARITAM KAUR ICICI BANK LTD(508534)
257 MOGA-II PB-15-002-025-001/430
(JHANDIANA) 		2615002000NRG24071120230221957 09/11/2023 Kuldeep Kaur 2615002WL008539 Kuldeep Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083230 Aadhaar Number not Mapped to Account Number
258 MOGA-II PB-15-002-025-001/441
(JHANDIANA) 		2615002000NRG24071120230221958 09/11/2023 Sukhjeet Kaur 2615002WL008539 Sukhjeet Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MOGA-II PB-15-002-025-001/46
(JHANDIANA) 		2615002000NRG24071120230221777 09/11/2023 RANI 2615002WL008530 RANI 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083426 RANI KAUR ICICI BANK LTD(508534)
260 MOGA-II PB-15-002-025-001/46
(JHANDIANA) 		2615002000NRG24071120230221776 09/11/2023 SHAMITAR SINGH 2615002WL008530 SHAMITAR SINGH 00349 PSIB0021185 909 909 Processed 26/11/2023 8011083425 SUMITAR SINGH CANARA BANK(508532)
261 MOGA-II PB-15-002-025-001/470
(JHANDIANA) 		2615002000NRG24071120230221822 09/11/2023 Dharminder Singh 2615002WL008535 Dharminder Singh 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083468 DHARMINDER SINGH ICICI BANK LTD(508534)
262 MOGA-II PB-15-002-025-001/475
(JHANDIANA) 		2615002000NRG24071120230221959 09/11/2023 Ramandeep Kaur 2615002WL008539 Ramandeep Kaur 00349 PSIB0021185 909 909 Processed 25/11/2023 8011083232 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
263 MOGA-II PB-15-002-025-001/476
(JHANDIANA) 		2615002000NRG24071120230221960 09/11/2023 Harbans Kaur 2615002WL008539 Harbans Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083229 HARBANS KAUR ICICI BANK LTD(508534)
264 MOGA-II PB-15-002-025-001/490
(JHANDIANA) 		2615002000NRG24071120230221961 09/11/2023 Sukhvir Kaur 2615002WL008539 Sukhvir Kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083476 Sukhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
265 MOGA-II PB-15-002-025-001/496
(JHANDIANA) 		2615002000NRG24071120230221962 09/11/2023 Mangal Singh 2615002WL008539 Mangal Singh 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083205 Aadhaar Number not Mapped to Account Number
266 MOGA-II PB-15-002-025-001/498
(JHANDIANA) 		2615002000NRG24071120230221963 09/11/2023 Sukhpreet Kaur 2615002WL008539 Sukhpreet Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083228 Aadhaar Number not Mapped to Account Number
267 MOGA-II PB-15-002-025-001/499
(JHANDIANA) 		2615002000NRG24071120230221964 09/11/2023 Hardeep Kaur 2615002WL008539 Hardeep Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083233 Aadhaar Number not Mapped to Account Number
268 MOGA-II PB-15-002-025-001/56
(JHANDIANA) 		2615002000NRG24071120230221778 09/11/2023 Kirandeep Kaur 2615002WL008530 Kirandeep Kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083410 Aadhaar Number not Mapped to Account Number
269 MOGA-II PB-15-002-025-001/6
(JHANDIANA) 		2615002000NRG24071120230221823 09/11/2023 Mandeep Kaur 2615002WL008535 Mandeep Kaur 00349 PSIB0021185 1515 1515 Rejected 25/11/2023 8011083422 Aadhaar Number not Mapped to Account Number
270 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG24071120230221967 09/11/2023 baljit kaur 2615002WL008539 baljit kaur 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083421 BALJIT KAUR ICICI BANK LTD(508534)
271 MOGA-II PB-15-002-025-001/62
(JHANDIANA) 		2615002000NRG24071120230221968 09/11/2023 PARAMJIT KAUR 2615002WL008539 PARAMJIT KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083217 PARAMJIT KAUR ICICI BANK LTD(508534)
272 MOGA-II PB-15-002-025-001/63
(JHANDIANA) 		2615002000NRG24071120230221855 09/11/2023 Tar Singh 2615002WL008536 Tar Singh 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083403 TAR SINGH ICICI BANK LTD(508534)
273 MOGA-II PB-15-002-025-001/64
(JHANDIANA) 		2615002000NRG24071120230221779 09/11/2023 HARJINDER KAUR 2615002WL008530 HARJINDER KAUR 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083235 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
274 MOGA-II PB-15-002-025-001/65
(JHANDIANA) 		2615002000NRG24071120230221969 09/11/2023 PARAMJIT KAUR 2615002WL008539 PARAMJIT KAUR 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083218 PARMJEET KAUR ICICI BANK LTD(508534)
275 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24071120230221970 09/11/2023 JAGSIR SINGH 2615002WL008539 JAGSIR SINGH 00349 PSIB0021185 606 606 Processed 25/11/2023 8011083404 JAGSIR SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
276 MOGA-II PB-15-002-025-001/73
(JHANDIANA) 		2615002000NRG24071120230221781 09/11/2023 Baljinder Kaur 2615002WL008530 Baljinder Kaur 00349 PSIB0021185 1212 1212 Processed 25/11/2023 8011083443 BALJINDER KAUR ICICI BANK LTD(508534)
277 MOGA-II PB-15-002-025-001/8
(JHANDIANA) 		2615002000NRG24071120230221971 09/11/2023 Manjit Kaur 2615002WL008539 Manjit Kaur 00349 PSIB0021185 303 303 Processed 25/11/2023 8011083469 MALKIT KAUR ICICI BANK LTD(508534)
278 MOGA-II PB-15-002-025-001/83
(JHANDIANA) 		2615002000NRG24071120230221973 09/11/2023 sham kaur 2615002WL008539 sham kaur 00349 PSIB0021185 606 606 Rejected 25/11/2023 8011083475 Aadhaar Number not Mapped to Account Number
279 MOGA-II PB-15-002-025-001/86
(JHANDIANA) 		2615002000NRG24071120230221856 09/11/2023 Raj Kaur 2615002WL008536 Raj Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083459 Aadhaar Number not Mapped to Account Number
280 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG24071120230221857 09/11/2023 Preeti Kaur 2615002WL008536 Preeti Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083226 Aadhaar Number not Mapped to Account Number
281 MOGA-II PB-15-002-025-001/91
(JHANDIANA) 		2615002000NRG24071120230221858 09/11/2023 Surjeet Kaur 2615002WL008536 Surjeet Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083481 Aadhaar Number not Mapped to Account Number
282 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG24071120230221976 09/11/2023 Bachan Kaur 2615002WL008539 Bachan Kaur 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083458 Aadhaar Number not Mapped to Account Number
283 MOGA-II PB-15-002-025-001/92
(JHANDIANA) 		2615002000NRG24071120230221975 09/11/2023 Sudagar Singh 2615002WL008539 Sudagar Singh 00349 PSIB0021185 909 909 Rejected 25/11/2023 8011083474 Aadhaar Number not Mapped to Account Number
284 MOGA-II PB-15-002-025-001/98
(JHANDIANA) 		2615002000NRG24071120230221859 09/11/2023 Jaswinder Kaur 2615002WL008536 Jaswinder Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083207 Aadhaar Number not Mapped to Account Number
285 MOGA-II PB-15-002-025-001/99
(JHANDIANA) 		2615002000NRG24071120230221978 09/11/2023 Lakhveer Kaur 2615002WL008539 Lakhveer Kaur 00349 PSIB0021185 303 303 Rejected 25/11/2023 8011083213 Aadhaar Number not Mapped to Account Number
SubTotal 92112 92112
286 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG24081120230222230 09/11/2023 Veerpal Kaur 2615002WL008545 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011083261 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
287 MOGA-II PB-15-002-025-001/127
(JHANDIANA) 		2615002000NRG24071120230221770 09/11/2023 Kuldeep Singh 2615002WL008530 Kuldeep Singh 00354 PUNB0009710 909 909 Processed 25/11/2023 8011083346 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
288 MOGA-II PB-15-002-024-001/498
(JAIMAL WALA) 		2615002000NRG24071120230222180 09/11/2023 Jashandeep Kaur 2615002WL008542 Jashandeep Kaur 00354 PUNB0204010 303 303 Rejected 25/11/2023 8011083242 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
289 MOGA-II PB-15-002-004-001/101
(BUKAN WALA) 		2615002000NRG24071120230221979 09/11/2023 Surjit Singh 2615002WL008540 Surjit Singh 00354 PUNB0415000 1818 1818 Rejected 25/11/2023 8011083246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG24071120230221981 09/11/2023 amarjit kaur 2615002WL008540 amarjit kaur 00354 PUNB0415000 1212 1212 Processed 25/11/2023 8011083247 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
291 MOGA-II PB-15-002-004-001/142
(BUKAN WALA) 		2615002000NRG24071120230221980 09/11/2023 raj singh 2615002WL008540 raj singh 00354 PUNB0415000 1212 1212 Processed 25/11/2023 8011083248 RAJ SINGH PUNJAB NATIONAL BANK(508568)
292 MOGA-II PB-15-002-004-001/193
(BUKAN WALA) 		2615002000NRG24071120230221982 09/11/2023 PARAMJIT SINGH 2615002WL008540 PARAMJIT SINGH 00354 PUNB0415000 1515 1515 Processed 25/11/2023 8011083250 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
293 MOGA-II PB-15-002-004-001/96
(BUKAN WALA) 		2615002000NRG24071120230221984 09/11/2023 Kulwant Singh 2615002WL008540 Kulwant Singh 00354 PUNB0415000 1818 1818 Processed 25/11/2023 8011083249 KULWANT SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
294 MOGA-II PB-15-002-025-001/166
(JHANDIANA) 		2615002000NRG24071120230221896 09/11/2023 Gurwinder Kaur 2615002WL008539 Gurwinder Kaur 00354 PUNB0683800 303 303 Processed 25/11/2023 8011083188 GURWINDER KAUR DO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
295 MOGA-II PB-15-002-025-001/304
(JHANDIANA) 		2615002000NRG24071120230221939 09/11/2023 PARAMJIT KAUR 2615002WL008539 PARAMJIT KAUR 00354 PUNB0683800 606 606 Processed 25/11/2023 8011083260 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
296 MOGA-II PB-15-002-013-001/281
(DARAPUR) 		2615002000NRG24081120230222232 09/11/2023 Amandeep Kaur 2615002WL008545 Amandeep Kaur 00415 SBIN0001550 1515 1515 Processed 25/11/2023 8011083245 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
297 MOGA-II PB-15-002-003-001/79
(BHEKHA) 		2615002000NRG24081120230222947 09/11/2023 Saroban kaur 2615002WL008548 Saroban kaur 00462 UCBA0001850 909 909 Processed 26/11/2023 8011083240 SAROBAN KAUR UCO BANK(607066)
298 MOGA-II PB-15-002-004-001/33
(BUKAN WALA) 		2615002000NRG24071120230221983 09/11/2023 Gurcharan singh 2615002WL008540 Gurcharan singh 00462 UCBA0001850 1818 1818 Processed 25/11/2023 8011083241 GURCHARAN PURI S/O. KARTAR PURI BANK OF INDIA(508505)
SubTotal 2727 2727
299 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG24071120230221817 09/11/2023 Sukhjit Kaur 2615002WL008535 Sukhjit Kaur 00468 UBIN0555550 909 909 Processed 25/11/2023 8011083254 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
300 MOGA-II PB-15-002-024-001/177
(JAIMAL WALA) 		2615002000NRG24071120230222177 09/11/2023 Balwinder Singh 2615002WL008542 Balwinder Singh 00468 UBIN0820695 303 303 Processed 25/11/2023 8011083243 BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
301 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG24071120230221805 09/11/2023 Manpreet Singh 2615002WL008532 Manpreet Singh 00703 AIRP0000001 1515 1515 Rejected 25/11/2023 8011083262 Aadhaar Number not Mapped to Account Number
SubTotal 1515 1515
Total 293001 293001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_091123APB_FTO_67639 AXIS BANK UTIB0000516 MOGA PUNJAB 1212
2 MOGA-II PB2615002_091123APB_FTO_67639 AXIS BANK UTIB0003366 CHAMBER ROAD MOGA 1212
3 MOGA-II PB2615002_091123APB_FTO_67639 Bank of India BKID0006546 DAC MOGA 1515
4 MOGA-II PB2615002_091123APB_FTO_67639 Bank of India BKID0006582 Mudki 303
5 MOGA-II PB2615002_091123APB_FTO_67639 Bank of Maharastra MAHB0001297 MOGA 2424
6 MOGA-II PB2615002_091123APB_FTO_67639 Canara Bank CNRB0002130 TALWANDI BHAI 2121
7 MOGA-II PB2615002_091123APB_FTO_67639 HDFC HDFC0000200 MOGA 2424
8 MOGA-II PB2615002_091123APB_FTO_67639 IDBI Bank IBKL0001652 Gajjanwala 2424
9 MOGA-II PB2615002_091123APB_FTO_67639 ICICI BANK ICIC0000237 MOGA 606
10 MOGA-II PB2615002_091123APB_FTO_67639 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33330
11 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0000126 Droli Bhai 27573
12 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1515
13 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 83325
14 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 21816
15 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 909
16 MOGA-II PB2615002_091123APB_FTO_67639 Punjab & Sind Bank PSIB0021185 Jhandiana West 92112
17 MOGA-II PB2615002_091123APB_FTO_67639 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1515
18 MOGA-II PB2615002_091123APB_FTO_67639 Punjab National Bank PUNB0009710 Talwandi Bhai 909
19 MOGA-II PB2615002_091123APB_FTO_67639 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 303
20 MOGA-II PB2615002_091123APB_FTO_67639 Punjab National Bank PUNB0415000 D M COLLEGE 7575
21 MOGA-II PB2615002_091123APB_FTO_67639 Punjab National Bank PUNB0683800 TALWANDI BHAI 909
22 MOGA-II PB2615002_091123APB_FTO_67639 State Bank of India SBIN0001550 TALAWANDI BHAI 1515
23 MOGA-II PB2615002_091123APB_FTO_67639 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 2727
24 MOGA-II PB2615002_091123APB_FTO_67639 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 909
25 MOGA-II PB2615002_091123APB_FTO_67639 Union Bank of India UBIN0820695 GILL 303
26 MOGA-II PB2615002_091123APB_FTO_67639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1515

Download In Excel