|
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-15-001-052-001/66
(MATWANI)
|
2615001000NRG24220920230183932
|
22/09/2023
|
RANI
|
2615001WL007024
|
RANI
|
00078
|
CNRB0006067
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341360
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24220920230183885
|
22/09/2023
|
PARAMJIT KAUR
|
2615001WL007024
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341407
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24220920230183886
|
22/09/2023
|
satvir kaur
|
2615001WL007024
|
satvir kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341406
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24220920230183887
|
22/09/2023
|
amandip kaur
|
2615001WL007024
|
amandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341354
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG24220920230183889
|
22/09/2023
|
ramandip kaur
|
2615001WL007024
|
ramandip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341372
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/109
(MATWANI)
|
2615001000NRG24220920230183890
|
22/09/2023
|
kulwinder kaur
|
2615001WL007024
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341371
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24220920230183891
|
22/09/2023
|
Sanita Kaur
|
2615001WL007024
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341350
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24220920230183892
|
22/09/2023
|
karmjeet Kaur
|
2615001WL007024
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341369
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24220920230183893
|
22/09/2023
|
RAMANDIP KAUR
|
2615001WL007024
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341395
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24220920230183895
|
22/09/2023
|
HARPAL KAUR
|
2615001WL007024
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341388
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/121
(MATWANI)
|
2615001000NRG24220920230183896
|
22/09/2023
|
Harpal Kaur
|
2615001WL007024
|
Harpal Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341379
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/125
(MATWANI)
|
2615001000NRG24220920230183897
|
22/09/2023
|
Paramjit Kaur
|
2615001WL007024
|
Paramjit Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341380
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24220920230183898
|
22/09/2023
|
Harbans Singh
|
2615001WL007024
|
Harbans Singh
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341381
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24220920230183899
|
22/09/2023
|
Kamaldeep Kaur
|
2615001WL007024
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341382
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG24220920230183900
|
22/09/2023
|
Rajwinder Kaur
|
2615001WL007024
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341358
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24220920230183901
|
22/09/2023
|
Manpreet Kaur
|
2615001WL007024
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341373
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24220920230183902
|
22/09/2023
|
Nachhatar Singh
|
2615001WL007024
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341366
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/136
(MATWANI)
|
2615001000NRG24220920230183904
|
22/09/2023
|
Manpreet Kaur
|
2615001WL007024
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341377
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24220920230183905
|
22/09/2023
|
Amritpal kaur
|
2615001WL007024
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341394
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG24220920230183906
|
22/09/2023
|
Gurmeet Kaur
|
2615001WL007024
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341374
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG24220920230183907
|
22/09/2023
|
GURJIT KAUR
|
2615001WL007024
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341409
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/149
(MATWANI)
|
2615001000NRG24220920230183910
|
22/09/2023
|
Kirandeep kaur
|
2615001WL007024
|
Kirandeep kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341384
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG24220920230183911
|
22/09/2023
|
GURMIT KAUR
|
2615001WL007024
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341348
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/16
(MATWANI)
|
2615001000NRG24220920230183913
|
22/09/2023
|
RANJIT KAUR
|
2615001WL007024
|
RANJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341410
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24220920230183918
|
22/09/2023
|
BALJIT KAUR
|
2615001WL007024
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341404
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24220920230183919
|
22/09/2023
|
LAKHVIR KAUR
|
2615001WL007024
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341405
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24220920230183921
|
22/09/2023
|
SARABJIT KAUR
|
2615001WL007024
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341398
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24220920230183920
|
22/09/2023
|
SUKHWINDER SINGH
|
2615001WL007024
|
SUKHWINDER SINGH
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341399
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24220920230183922
|
22/09/2023
|
jaspreet kaur
|
2615001WL007024
|
jaspreet kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341346
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24220920230183923
|
22/09/2023
|
BALJINDER KAUR
|
2615001WL007024
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341401
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24220920230183924
|
22/09/2023
|
KAMALJIT KAUR
|
2615001WL007024
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341403
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24220920230183925
|
22/09/2023
|
INDERJIT KAUR
|
2615001WL007024
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341402
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24220920230183926
|
22/09/2023
|
KIRANDEEP KAUR
|
2615001WL007024
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341367
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
34
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24220920230183927
|
22/09/2023
|
SHINDER KAUR
|
2615001WL007024
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341347
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/53
(MATWANI)
|
2615001000NRG24220920230183929
|
22/09/2023
|
JASVIR KAUR
|
2615001WL007024
|
JASVIR KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341400
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24220920230183930
|
22/09/2023
|
JASWINDER KAUR
|
2615001WL007024
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341356
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24220920230183931
|
22/09/2023
|
KULJIT KAUR
|
2615001WL007024
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341357
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24220920230183933
|
22/09/2023
|
SARABJIT KAUR
|
2615001WL007024
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341361
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24220920230183934
|
22/09/2023
|
KULDEEP KAUR
|
2615001WL007024
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341362
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG24220920230183935
|
22/09/2023
|
KARAMJIT KAUR
|
2615001WL007024
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341349
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24220920230183936
|
22/09/2023
|
JAGATR KAUR
|
2615001WL007024
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341353
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-052-001/77
(MATWANI)
|
2615001000NRG24220920230183937
|
22/09/2023
|
KARAMJIT KAUR
|
2615001WL007024
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341397
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24220920230183938
|
22/09/2023
|
AJIB SINGH
|
2615001WL007024
|
AJIB SINGH
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341355
|
|
Mr. AJAIB SINGH S/O SH UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24220920230183939
|
22/09/2023
|
AMARJIT KAUR
|
2615001WL007024
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341363
|
|
Mrs. Amarjit Kaur W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24220920230183940
|
22/09/2023
|
CHARANJIT KAUR
|
2615001WL007024
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341364
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24220920230183942
|
22/09/2023
|
Jasveer Kaur
|
2615001WL007024
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341408
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24220920230183943
|
22/09/2023
|
LAKHVIR KAUR
|
2615001WL007024
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341365
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG24220920230183944
|
22/09/2023
|
JASWINDER KAUR
|
2615001WL007024
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341359
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG24220920230183946
|
22/09/2023
|
RAM SINGH
|
2615001WL007024
|
RAM SINGH
|
00176
|
IDIB000M151
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377341393
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24220920230183947
|
22/09/2023
|
baljinder kaur
|
2615001WL007024
|
baljinder kaur
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377341352
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-052-001/95
(MATWANI)
|
2615001000NRG24220920230183948
|
22/09/2023
|
kulwinder kaur
|
2615001WL007024
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341368
|
|
Mrs. KULWINDER KAUR W/O SH HARPAL SINGH
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-052-001/99
(MATWANI)
|
2615001000NRG24220920230183949
|
22/09/2023
|
balvir kaur
|
2615001WL007024
|
balvir kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377341370
|
|
Smt. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
53
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24220920230183888
|
22/09/2023
|
Kuldeep Kaur
|
2615001WL007024
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341391
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24220920230183894
|
22/09/2023
|
Rajinder KAUR
|
2615001WL007024
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377341376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG24220920230183903
|
22/09/2023
|
Paramjit Kaur
|
2615001WL007024
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341392
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24220920230183908
|
22/09/2023
|
Ramandeep Kaur
|
2615001WL007024
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341383
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-052-001/142
(MATWANI)
|
2615001000NRG24220920230183909
|
22/09/2023
|
Kuldeep Kaur
|
2615001WL007024
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341375
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24220920230183914
|
22/09/2023
|
Jaspreet Kaur
|
2615001WL007024
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341386
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24220920230183915
|
22/09/2023
|
Kiranjit Kaur
|
2615001WL007024
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341390
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOGA-I
|
PB-15-001-052-001/179
(MATWANI)
|
2615001000NRG24220920230183916
|
22/09/2023
|
Manjit Kaur
|
2615001WL007024
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341389
|
|
Mrs. Manjit Kaur W/O Sewak Singh
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24220920230183928
|
22/09/2023
|
Nasib Kaur
|
2615001WL007024
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377341385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24220920230183941
|
22/09/2023
|
JASVINDER SINGH
|
2615001WL007024
|
JASVINDER SINGH
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377341387
|
|
JASWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24220920230183945
|
22/09/2023
|
SUKHDEEP KAUR
|
2615001WL007024
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377341378
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
64
|
MOGA-I
|
PB-15-001-052-001/156
(MATWANI)
|
2615001000NRG24220920230183912
|
22/09/2023
|
Karamjit Kaur
|
2615001WL007024
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341351
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG24220920230183917
|
22/09/2023
|
Karamjit Kaur
|
2615001WL007024
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377341396
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102414
|
102414
|
|
|
|
|
|
|
|