|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOGA-I
|
PB-15-001-010-001/115
(MEHNA)
|
2615001000NRG24211120230230741
|
21/11/2023
|
KULWINDER KAUR
|
2615001WL009096
|
KULWINDER KAUR
|
00176
|
IDIB000M151
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990408989
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/101
(MEHNA)
|
2615001000NRG24211120230230738
|
21/11/2023
|
PARAMJIT KAUR
|
2615001WL009096
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408982
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/114
(MEHNA)
|
2615001000NRG24211120230230740
|
21/11/2023
|
amarjit kaur
|
2615001WL009096
|
amarjit kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408971
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/123
(MEHNA)
|
2615001000NRG24211120230230742
|
21/11/2023
|
BALJIT KAUR
|
2615001WL009096
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408983
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/129
(MEHNA)
|
2615001000NRG24211120230230743
|
21/11/2023
|
Gurmit Kaur
|
2615001WL009096
|
Gurmit Kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409020
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/159
(MEHNA)
|
2615001000NRG24211120230230745
|
21/11/2023
|
JASWINDER KAUR
|
2615001WL009096
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408936
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/160
(MEHNA)
|
2615001000NRG24211120230230746
|
21/11/2023
|
PARAMJIT KAUR
|
2615001WL009096
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408945
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/162
(MEHNA)
|
2615001000NRG24211120230230747
|
21/11/2023
|
GURMAIL KAUR
|
2615001WL009096
|
GURMAIL KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408934
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/163
(MEHNA)
|
2615001000NRG24211120230230748
|
21/11/2023
|
KARAMJIT KAUR
|
2615001WL009096
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408978
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/165
(MEHNA)
|
2615001000NRG24211120230230749
|
21/11/2023
|
GURDEV KAUR
|
2615001WL009096
|
GURDEV KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408937
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/167
(MEHNA)
|
2615001000NRG24211120230230750
|
21/11/2023
|
RAJ KAUR
|
2615001WL009096
|
RAJ KAUR
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408938
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/168
(MEHNA)
|
2615001000NRG24211120230230751
|
21/11/2023
|
KARAMJIT KAUR
|
2615001WL009096
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408939
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/169
(MEHNA)
|
2615001000NRG24211120230230752
|
21/11/2023
|
KULDEEP KAUR
|
2615001WL009096
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408949
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/173
(MEHNA)
|
2615001000NRG24211120230230753
|
21/11/2023
|
CHARANJIT KAUR
|
2615001WL009096
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408991
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/180
(MEHNA)
|
2615001000NRG24211120230230754
|
21/11/2023
|
MANJIT KAUR
|
2615001WL009096
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408932
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/182
(MEHNA)
|
2615001000NRG24211120230230755
|
21/11/2023
|
GURPREET KAUR
|
2615001WL009096
|
GURPREET KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408979
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/185
(MEHNA)
|
2615001000NRG24211120230230756
|
21/11/2023
|
Charanjeet Kaur
|
2615001WL009096
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408997
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-010-001/187
(MEHNA)
|
2615001000NRG24211120230230757
|
21/11/2023
|
SHINDER KAUR
|
2615001WL009096
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408935
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/190
(MEHNA)
|
2615001000NRG24211120230230758
|
21/11/2023
|
CHARANJIT KAUR
|
2615001WL009096
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408994
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/197
(MEHNA)
|
2615001000NRG24211120230230759
|
21/11/2023
|
JASVIR KAUR
|
2615001WL009096
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408980
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/198
(MEHNA)
|
2615001000NRG24211120230230760
|
21/11/2023
|
RANJIT KAUR
|
2615001WL009096
|
RANJIT KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408948
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/207
(MEHNA)
|
2615001000NRG24211120230230761
|
21/11/2023
|
SARABJIT KAUR
|
2615001WL009096
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408950
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/216
(MEHNA)
|
2615001000NRG24211120230230762
|
21/11/2023
|
KULWANT KAUR
|
2615001WL009096
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408951
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-010-001/221
(MEHNA)
|
2615001000NRG24211120230230763
|
21/11/2023
|
kuldeep kaur
|
2615001WL009096
|
kuldeep kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408940
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/222
(MEHNA)
|
2615001000NRG24211120230230764
|
21/11/2023
|
SARABJIT KAUR
|
2615001WL009096
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408941
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/223
(MEHNA)
|
2615001000NRG24211120230230765
|
21/11/2023
|
BALJIT KAUR
|
2615001WL009096
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408942
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/229
(MEHNA)
|
2615001000NRG24211120230230766
|
21/11/2023
|
GURMEET Kaur
|
2615001WL009096
|
GURMEET Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408952
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/233
(MEHNA)
|
2615001000NRG24211120230230767
|
21/11/2023
|
GURMEET KAUR
|
2615001WL009096
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408944
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/238
(MEHNA)
|
2615001000NRG24211120230230768
|
21/11/2023
|
CHRANJIT KAUR
|
2615001WL009096
|
CHRANJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408957
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/239
(MEHNA)
|
2615001000NRG24211120230230769
|
21/11/2023
|
MALKIT KAUR
|
2615001WL009096
|
MALKIT KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408981
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/243
(MEHNA)
|
2615001000NRG24211120230230770
|
21/11/2023
|
SARABJIT KAUR
|
2615001WL009096
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408943
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/255
(MEHNA)
|
2615001000NRG24211120230230771
|
21/11/2023
|
SUKHDEV KAUR
|
2615001WL009096
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408953
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-010-001/268
(MEHNA)
|
2615001000NRG24211120230230772
|
21/11/2023
|
KARAMJIT KAUR
|
2615001WL009096
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408954
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-010-001/284
(MEHNA)
|
2615001000NRG24211120230230773
|
21/11/2023
|
JASVIR KAUR
|
2615001WL009096
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408947
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-010-001/285
(MEHNA)
|
2615001000NRG24211120230230774
|
21/11/2023
|
mindo
|
2615001WL009096
|
mindo
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408959
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-010-001/292
(MEHNA)
|
2615001000NRG24211120230230775
|
21/11/2023
|
SHINDER KAUR
|
2615001WL009096
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408946
|
|
Ms. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-010-001/298
(MEHNA)
|
2615001000NRG24211120230230776
|
21/11/2023
|
KULJEET KAUR
|
2615001WL009096
|
KULJEET KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408960
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOGA-I
|
PB-15-001-010-001/311
(MEHNA)
|
2615001000NRG24211120230230777
|
21/11/2023
|
charanjit kaur
|
2615001WL009096
|
charanjit kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408955
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-010-001/317
(MEHNA)
|
2615001000NRG24211120230230778
|
21/11/2023
|
JASWINDER KAUR
|
2615001WL009096
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408974
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-010-001/320
(MEHNA)
|
2615001000NRG24211120230230779
|
21/11/2023
|
MALKIT KAUR
|
2615001WL009096
|
MALKIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408965
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-010-001/326
(MEHNA)
|
2615001000NRG24211120230230780
|
21/11/2023
|
jaswinder kaur
|
2615001WL009096
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408962
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-010-001/328
(MEHNA)
|
2615001000NRG24211120230230781
|
21/11/2023
|
MAHINDER KAURE
|
2615001WL009096
|
MAHINDER KAURE
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408963
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-010-001/329
(MEHNA)
|
2615001000NRG24211120230230782
|
21/11/2023
|
MANJIT KAUR
|
2615001WL009096
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408967
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-010-001/331
(MEHNA)
|
2615001000NRG24211120230230783
|
21/11/2023
|
JASPAL KAUR
|
2615001WL009096
|
JASPAL KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408964
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-010-001/344
(MEHNA)
|
2615001000NRG24211120230230784
|
21/11/2023
|
PARAMJIT KAUR
|
2615001WL009096
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408929
|
|
Ms. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-010-001/349
(MEHNA)
|
2615001000NRG24211120230230785
|
21/11/2023
|
JASVIR KAUR
|
2615001WL009096
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408966
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-010-001/364
(MEHNA)
|
2615001000NRG24211120230230786
|
21/11/2023
|
manjit kaur
|
2615001WL009096
|
manjit kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408984
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-010-001/372
(MEHNA)
|
2615001000NRG24211120230230787
|
21/11/2023
|
KULWANT KAUR
|
2615001WL009096
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408985
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-010-001/397
(MEHNA)
|
2615001000NRG24211120230230788
|
21/11/2023
|
RAM PYARI
|
2615001WL009096
|
RAM PYARI
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408987
|
|
Mrs. RAM PIYARI
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-010-001/400
(MEHNA)
|
2615001000NRG24211120230230789
|
21/11/2023
|
USHA
|
2615001WL009096
|
USHA
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408986
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-010-001/421
(MEHNA)
|
2615001000NRG24211120230230790
|
21/11/2023
|
CHINDER KAUR
|
2615001WL009096
|
CHINDER KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409032
|
|
Mrs. CHHINDER PAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-010-001/426
(MEHNA)
|
2615001000NRG24211120230230791
|
21/11/2023
|
GURMEET KAUR
|
2615001WL009096
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409018
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-010-001/431
(MEHNA)
|
2615001000NRG24211120230230792
|
21/11/2023
|
MUKHTIYAR KAUR
|
2615001WL009096
|
MUKHTIYAR KAUR
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408933
|
|
Mrs. MUKKTIAR KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-010-001/441
(MEHNA)
|
2615001000NRG24211120230230793
|
21/11/2023
|
TEJ KAUR
|
2615001WL009096
|
TEJ KAUR
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990409011
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-010-001/477
(MEHNA)
|
2615001000NRG24211120230230794
|
21/11/2023
|
Joginder Kaur
|
2615001WL009096
|
Joginder Kaur
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990409028
|
|
Mrs. JUGINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-010-001/483
(MEHNA)
|
2615001000NRG24211120230230796
|
21/11/2023
|
Gurdeep Kaur
|
2615001WL009096
|
Gurdeep Kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408998
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-010-001/488
(MEHNA)
|
2615001000NRG24211120230230797
|
21/11/2023
|
Surjit Kaur
|
2615001WL009096
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408970
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-010-001/489
(MEHNA)
|
2615001000NRG24211120230230798
|
21/11/2023
|
Gurnam Kaur
|
2615001WL009096
|
Gurnam Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408992
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-010-001/49
(MEHNA)
|
2615001000NRG24211120230230799
|
21/11/2023
|
JASVIR SINGH
|
2615001WL009096
|
JASVIR SINGH
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408931
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-010-001/490
(MEHNA)
|
2615001000NRG24211120230230800
|
21/11/2023
|
Kashmir Kaur
|
2615001WL009096
|
Kashmir Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408995
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-010-001/495
(MEHNA)
|
2615001000NRG24211120230230801
|
21/11/2023
|
Chhinder Kaur
|
2615001WL009096
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408990
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-010-001/501
(MEHNA)
|
2615001000NRG24211120230230802
|
21/11/2023
|
Jasvir Kaur
|
2615001WL009096
|
Jasvir Kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408968
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG24211120230230803
|
21/11/2023
|
pal kaur
|
2615001WL009096
|
pal kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
8990408999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MOGA-I
|
PB-15-001-010-001/513
(MEHNA)
|
2615001000NRG24211120230230804
|
21/11/2023
|
Amandeep Kaur
|
2615001WL009096
|
Amandeep Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408993
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG24211120230230805
|
21/11/2023
|
Bhajan Kaur
|
2615001WL009096
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408930
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-010-001/529
(MEHNA)
|
2615001000NRG24211120230230806
|
21/11/2023
|
Inderjit Kaur
|
2615001WL009096
|
Inderjit Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990409000
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-010-001/53
(MEHNA)
|
2615001000NRG24211120230230807
|
21/11/2023
|
MANJIT KAUR
|
2615001WL009096
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409001
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-010-001/530
(MEHNA)
|
2615001000NRG24211120230230808
|
21/11/2023
|
Veerpla Kaur
|
2615001WL009096
|
Veerpla Kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409026
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-010-001/534
(MEHNA)
|
2615001000NRG24211120230230809
|
21/11/2023
|
Varinder Kaur
|
2615001WL009096
|
Varinder Kaur
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990408996
|
|
Mrs. VARINDER KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-010-001/539
(MEHNA)
|
2615001000NRG24211120230230810
|
21/11/2023
|
Surjit Kaur
|
2615001WL009096
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408969
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-010-001/550
(MEHNA)
|
2615001000NRG24211120230230812
|
21/11/2023
|
Amarjit Kaur
|
2615001WL009096
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
280
|
280
|
Processed
|
01/01/2024
|
|
8990409007
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-010-001/562
(MEHNA)
|
2615001000NRG24211120230230813
|
21/11/2023
|
Gurdial Kaur
|
2615001WL009096
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990409010
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG24211120230230814
|
21/11/2023
|
Jeeto
|
2615001WL009096
|
Jeeto
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408972
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-010-001/574
(MEHNA)
|
2615001000NRG24211120230230815
|
21/11/2023
|
Mandeep Kaur
|
2615001WL009096
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409002
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-010-001/576
(MEHNA)
|
2615001000NRG24211120230230817
|
21/11/2023
|
Sukhdeep Kaur
|
2615001WL009096
|
Sukhdeep Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409005
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOGA-I
|
PB-15-001-010-001/580
(MEHNA)
|
2615001000NRG24211120230230818
|
21/11/2023
|
Sandeep Kaur
|
2615001WL009096
|
Sandeep Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990409009
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-010-001/584
(MEHNA)
|
2615001000NRG24211120230230819
|
21/11/2023
|
Surjit Kaur
|
2615001WL009096
|
Surjit Kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990409004
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-010-001/589
(MEHNA)
|
2615001000NRG24211120230230820
|
21/11/2023
|
Paramjit Kaur
|
2615001WL009096
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408973
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
MOGA-I
|
PB-15-001-010-001/60
(MEHNA)
|
2615001000NRG24211120230230821
|
21/11/2023
|
SUKHPREET KAUR
|
2615001WL009096
|
SUKHPREET KAUR
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990408956
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-010-001/602
(MEHNA)
|
2615001000NRG24211120230230823
|
21/11/2023
|
Paramjit Kaur
|
2615001WL009096
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409006
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOGA-I
|
PB-15-001-010-001/610
(MEHNA)
|
2615001000NRG24211120230230824
|
21/11/2023
|
Jamna Rani
|
2615001WL009096
|
Jamna Rani
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409003
|
|
Mrs. JAMANA RANI
|
INDIAN BANK(607105)
|
|
82
|
MOGA-I
|
PB-15-001-010-001/612
(MEHNA)
|
2615001000NRG24211120230230825
|
21/11/2023
|
Amar Singh
|
2615001WL009096
|
Amar Singh
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408976
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-010-001/618
(MEHNA)
|
2615001000NRG24211120230230826
|
21/11/2023
|
Nachhattar kaur
|
2615001WL009096
|
Nachhattar kaur
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990409015
|
|
Mrs. NACHHATTAR KAUR
|
INDIAN BANK(607105)
|
|
84
|
MOGA-I
|
PB-15-001-010-001/620
(MEHNA)
|
2615001000NRG24211120230230827
|
21/11/2023
|
Basanti kaur
|
2615001WL009096
|
Basanti kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409013
|
|
Ms. Basanti Kaur
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-010-001/629
(MEHNA)
|
2615001000NRG24211120230230828
|
21/11/2023
|
Minder kaur
|
2615001WL009096
|
Minder kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409014
|
|
Mrs. Minder Kaur
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-010-001/63
(MEHNA)
|
2615001000NRG24211120230230829
|
21/11/2023
|
bhole kaur
|
2615001WL009096
|
bhole kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408988
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MOGA-I
|
PB-15-001-010-001/635
(MEHNA)
|
2615001000NRG24211120230230830
|
21/11/2023
|
Jeoun Singh
|
2615001WL009096
|
Jeoun Singh
|
00176
|
IDIB000M695
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990409016
|
|
Mr. JEOUN SINGH
|
INDIAN BANK(607105)
|
|
88
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG24211120230230831
|
21/11/2023
|
Malkit Singh
|
2615001WL009096
|
Malkit Singh
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409023
|
|
Mr. Malkeet Singh
|
INDIAN BANK(607105)
|
|
89
|
MOGA-I
|
PB-15-001-010-001/650
(MEHNA)
|
2615001000NRG24211120230230832
|
21/11/2023
|
Gurbant Singh
|
2615001WL009096
|
Gurbant Singh
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409029
|
|
Mr. Gurbant Singh
|
INDIAN BANK(607105)
|
|
90
|
MOGA-I
|
PB-15-001-010-001/68
(MEHNA)
|
2615001000NRG24211120230230833
|
21/11/2023
|
JAGRAJ SINGH
|
2615001WL009096
|
JAGRAJ SINGH
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990408958
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-010-001/687
(MEHNA)
|
2615001000NRG24211120230230834
|
21/11/2023
|
Harpal Kaur
|
2615001WL009096
|
Harpal Kaur
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409025
|
|
Ms. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
92
|
MOGA-I
|
PB-15-001-010-001/689
(MEHNA)
|
2615001000NRG24211120230230835
|
21/11/2023
|
Kamaljit Kaur
|
2615001WL009096
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990409031
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-010-001/691
(MEHNA)
|
2615001000NRG24211120230230836
|
21/11/2023
|
Charanjit Kaur
|
2615001WL009096
|
Charanjit Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409024
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
94
|
MOGA-I
|
PB-15-001-010-001/692
(MEHNA)
|
2615001000NRG24211120230230837
|
21/11/2023
|
Meena Kaur
|
2615001WL009096
|
Meena Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409022
|
|
Mrs. MEENA KAUR
|
INDIAN BANK(607105)
|
|
95
|
MOGA-I
|
PB-15-001-010-001/733
(MEHNA)
|
2615001000NRG24211120230230839
|
21/11/2023
|
Mukhtiar Kaur
|
2615001WL009096
|
Mukhtiar Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409021
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
96
|
MOGA-I
|
PB-15-001-010-001/747
(MEHNA)
|
2615001000NRG24211120230230840
|
21/11/2023
|
Kulwinder Kaur
|
2615001WL009096
|
Kulwinder Kaur
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409012
|
|
Mrs. KULWINDR KAUR
|
INDIAN BANK(607105)
|
|
97
|
MOGA-I
|
PB-15-001-010-001/776
(MEHNA)
|
2615001000NRG24211120230230843
|
21/11/2023
|
Gurcharn Singh
|
2615001WL009096
|
Gurcharn Singh
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409027
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
98
|
MOGA-I
|
PB-15-001-010-001/777
(MEHNA)
|
2615001000NRG24211120230230844
|
21/11/2023
|
Pushpa Rani
|
2615001WL009096
|
Pushpa Rani
|
00176
|
IDIB000M695
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990409030
|
|
Mrs. Pushpa Rani
|
INDIAN BANK(607105)
|
|
99
|
MOGA-I
|
PB-15-001-010-001/778
(MEHNA)
|
2615001000NRG24211120230230845
|
21/11/2023
|
Shimla Kaur
|
2615001WL009096
|
Shimla Kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990409017
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-I
|
PB-15-001-010-001/785
(MEHNA)
|
2615001000NRG24211120230230846
|
21/11/2023
|
Balkar Singh
|
2615001WL009096
|
Balkar Singh
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408977
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
101
|
MOGA-I
|
PB-15-001-010-001/80
(MEHNA)
|
2615001000NRG24211120230230848
|
21/11/2023
|
balwinder kaur
|
2615001WL009096
|
balwinder kaur
|
00176
|
IDIB000M695
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990408961
|
|
Mrs. Balwinder Kaur
|
INDIAN BANK(607105)
|
|
102
|
MOGA-I
|
PB-15-001-010-001/828
(MEHNA)
|
2615001000NRG24211120230230850
|
21/11/2023
|
Pritam Singh
|
2615001WL009096
|
Pritam Singh
|
00176
|
IDIB000M695
|
560
|
560
|
Processed
|
01/01/2024
|
|
8990409019
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
103
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG24211120230230852
|
21/11/2023
|
KAPUR SINGH
|
2615001WL009096
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990409008
|
|
Mr. KAPOOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128800
|
128800
|
|
|
|
|
|
|
|
|
104
|
MOGA-I
|
PB-15-001-010-001/8
(MEHNA)
|
2615001000NRG24211120230230847
|
21/11/2023
|
Jasvir Singh
|
2615001WL009096
|
Jasvir Singh
|
00415
|
SBIN0003989
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8990408975
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130760
|
130760
|
|
|
|
|
|
|
|