|
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-15-001-010-001/505
(MEHNA)
|
2615001000NRG24040520230014649
|
04/05/2023
|
Lal singh
|
2615001WL000597
|
Lal singh
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035983
|
|
Mr. Lal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/101
(MEHNA)
|
2615001000NRG24040520230014559
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000597
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035984
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG24040520230014560
|
04/05/2023
|
jaswinder kaur
|
2615001WL000597
|
jaswinder kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035942
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/114
(MEHNA)
|
2615001000NRG24040520230014561
|
04/05/2023
|
amarjit kaur
|
2615001WL000597
|
amarjit kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035885
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/116
(MEHNA)
|
2615001000NRG24040520230014562
|
04/05/2023
|
GURMEL KAUR
|
2615001WL000597
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035891
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/129
(MEHNA)
|
2615001000NRG24040520230014563
|
04/05/2023
|
Gurmit Kaur
|
2615001WL000597
|
Gurmit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035951
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/156
(MEHNA)
|
2615001000NRG24040520230014564
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000597
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035870
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/159
(MEHNA)
|
2615001000NRG24040520230014565
|
04/05/2023
|
JASWINDER KAUR
|
2615001WL000597
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035868
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/162
(MEHNA)
|
2615001000NRG24040520230014566
|
04/05/2023
|
GURMAIL KAUR
|
2615001WL000597
|
GURMAIL KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035863
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/163
(MEHNA)
|
2615001000NRG24040520230014567
|
04/05/2023
|
KARAMJIT KAUR
|
2615001WL000597
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035935
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/165
(MEHNA)
|
2615001000NRG24040520230014568
|
04/05/2023
|
GURDEV KAUR
|
2615001WL000597
|
GURDEV KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035866
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/167
(MEHNA)
|
2615001000NRG24040520230014569
|
04/05/2023
|
RAJ KAUR
|
2615001WL000597
|
RAJ KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035865
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/168
(MEHNA)
|
2615001000NRG24040520230014570
|
04/05/2023
|
KARAMJIT KAUR
|
2615001WL000597
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035869
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/169
(MEHNA)
|
2615001000NRG24040520230014571
|
04/05/2023
|
KULDEEP KAUR
|
2615001WL000597
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035867
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/173
(MEHNA)
|
2615001000NRG24040520230014572
|
04/05/2023
|
CHARANJIT KAUR
|
2615001WL000597
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035917
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/182
(MEHNA)
|
2615001000NRG24040520230014573
|
04/05/2023
|
GURPREET KAUR
|
2615001WL000597
|
GURPREET KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035931
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/185
(MEHNA)
|
2615001000NRG24040520230014574
|
04/05/2023
|
Charanjeet Kaur
|
2615001WL000597
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035919
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-010-001/187
(MEHNA)
|
2615001000NRG24040520230014575
|
04/05/2023
|
SHINDER KAUR
|
2615001WL000597
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035864
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/191
(MEHNA)
|
2615001000NRG24040520230014576
|
04/05/2023
|
JASPAL KAUR
|
2615001WL000597
|
JASPAL KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035893
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/193
(MEHNA)
|
2615001000NRG24040520230014577
|
04/05/2023
|
GURMAIL KAUR
|
2615001WL000597
|
GURMAIL KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035888
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/198
(MEHNA)
|
2615001000NRG24040520230014578
|
04/05/2023
|
RANJIT KAUR
|
2615001WL000597
|
RANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035875
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/207
(MEHNA)
|
2615001000NRG24040520230014579
|
04/05/2023
|
SARABJIT KAUR
|
2615001WL000597
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035898
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/209
(MEHNA)
|
2615001000NRG24040520230014580
|
04/05/2023
|
AJMER KAUR
|
2615001WL000597
|
AJMER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035965
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-010-001/216
(MEHNA)
|
2615001000NRG24040520230014581
|
04/05/2023
|
KULWANT KAUR
|
2615001WL000597
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035902
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/217
(MEHNA)
|
2615001000NRG24040520230014582
|
04/05/2023
|
SARABJIT KAUR
|
2615001WL000597
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035903
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/221
(MEHNA)
|
2615001000NRG24040520230014583
|
04/05/2023
|
kuldeep kaur
|
2615001WL000597
|
kuldeep kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035874
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/222
(MEHNA)
|
2615001000NRG24040520230014584
|
04/05/2023
|
SARABJIT KAUR
|
2615001WL000597
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035872
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/223
(MEHNA)
|
2615001000NRG24040520230014585
|
04/05/2023
|
BALJIT KAUR
|
2615001WL000597
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035873
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/231
(MEHNA)
|
2615001000NRG24040520230014587
|
04/05/2023
|
GURDEEP KAUR
|
2615001WL000597
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035969
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/233
(MEHNA)
|
2615001000NRG24040520230014588
|
04/05/2023
|
GURMEET KAUR
|
2615001WL000597
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035871
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/238
(MEHNA)
|
2615001000NRG24040520230014590
|
04/05/2023
|
CHRANJIT KAUR
|
2615001WL000597
|
CHRANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035889
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/239
(MEHNA)
|
2615001000NRG24040520230014592
|
04/05/2023
|
Gulwant Singh
|
2615001WL000597
|
Gulwant Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035981
|
|
Mr. Gulwant Singh
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-010-001/239
(MEHNA)
|
2615001000NRG24040520230014591
|
04/05/2023
|
MALKIT KAUR
|
2615001WL000597
|
MALKIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035941
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
MOGA-I
|
PB-15-001-010-001/241
(MEHNA)
|
2615001000NRG24040520230014593
|
04/05/2023
|
SANDEEP KAUR
|
2615001WL000597
|
SANDEEP KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035954
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-010-001/242
(MEHNA)
|
2615001000NRG24040520230014594
|
04/05/2023
|
NASIB KAUR
|
2615001WL000597
|
NASIB KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035895
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-010-001/255
(MEHNA)
|
2615001000NRG24040520230014595
|
04/05/2023
|
SUKHDEV KAUR
|
2615001WL000597
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035880
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-010-001/260
(MEHNA)
|
2615001000NRG24040520230014596
|
04/05/2023
|
Kiranpal Kaur
|
2615001WL000597
|
Kiranpal Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035960
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-010-001/262
(MEHNA)
|
2615001000NRG24040520230014597
|
04/05/2023
|
BALJINDER KAUR
|
2615001WL000597
|
BALJINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035877
|
|
Ms. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-010-001/267
(MEHNA)
|
2615001000NRG24040520230014598
|
04/05/2023
|
SUNITA RANI
|
2615001WL000597
|
SUNITA RANI
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035925
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-010-001/268
(MEHNA)
|
2615001000NRG24040520230014599
|
04/05/2023
|
KARAMJIT KAUR
|
2615001WL000597
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035878
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MOGA-I
|
PB-15-001-010-001/282
(MEHNA)
|
2615001000NRG24040520230014600
|
04/05/2023
|
bALWINDER KAUR
|
2615001WL000597
|
bALWINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035915
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-010-001/285
(MEHNA)
|
2615001000NRG24040520230014601
|
04/05/2023
|
mindo
|
2615001WL000597
|
mindo
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035892
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-010-001/295
(MEHNA)
|
2615001000NRG24040520230014602
|
04/05/2023
|
GURMEET KAUR
|
2615001WL000597
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035897
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-010-001/301
(MEHNA)
|
2615001000NRG24040520230014603
|
04/05/2023
|
KULWINDER KAUR
|
2615001WL000597
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035911
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-010-001/304
(MEHNA)
|
2615001000NRG24040520230014604
|
04/05/2023
|
KARAMJIT KAUR
|
2615001WL000597
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035921
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-010-001/317
(MEHNA)
|
2615001000NRG24040520230014605
|
04/05/2023
|
JASWINDER KAUR
|
2615001WL000597
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035879
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-010-001/320
(MEHNA)
|
2615001000NRG24040520230014606
|
04/05/2023
|
MALKIT KAUR
|
2615001WL000597
|
MALKIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035913
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-010-001/321
(MEHNA)
|
2615001000NRG24040520230014607
|
04/05/2023
|
JASVIR KAUR
|
2615001WL000597
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035909
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-010-001/326
(MEHNA)
|
2615001000NRG24040520230014608
|
04/05/2023
|
jaswinder kaur
|
2615001WL000597
|
jaswinder kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035906
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-010-001/328
(MEHNA)
|
2615001000NRG24040520230014609
|
04/05/2023
|
MAHINDER KAURE
|
2615001WL000597
|
MAHINDER KAURE
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035908
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-010-001/329
(MEHNA)
|
2615001000NRG24040520230014610
|
04/05/2023
|
MANJIT KAUR
|
2615001WL000597
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035916
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-010-001/331
(MEHNA)
|
2615001000NRG24040520230014611
|
04/05/2023
|
JASPAL KAUR
|
2615001WL000597
|
JASPAL KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035912
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOGA-I
|
PB-15-001-010-001/334
(MEHNA)
|
2615001000NRG24040520230014612
|
04/05/2023
|
CHARANJIT KAUR
|
2615001WL000597
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035920
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-010-001/336
(MEHNA)
|
2615001000NRG24040520230014613
|
04/05/2023
|
SUKHDEEP KAUR
|
2615001WL000597
|
SUKHDEEP KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035943
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-010-001/337
(MEHNA)
|
2615001000NRG24040520230014614
|
04/05/2023
|
AMANDEEP KAUR
|
2615001WL000597
|
AMANDEEP KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035907
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-010-001/338
(MEHNA)
|
2615001000NRG24040520230014615
|
04/05/2023
|
SHRANJIT KAUR
|
2615001WL000597
|
SHRANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035910
|
|
Mrs. SHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-010-001/344
(MEHNA)
|
2615001000NRG24040520230014616
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000597
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035858
|
|
Ms. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-010-001/345
(MEHNA)
|
2615001000NRG24040520230014617
|
04/05/2023
|
MANJIT KAUR
|
2615001WL000597
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035905
|
|
Mr. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-010-001/347
(MEHNA)
|
2615001000NRG24040520230014618
|
04/05/2023
|
PARAMJIT KAUR
|
2615001WL000597
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035900
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-010-001/349
(MEHNA)
|
2615001000NRG24040520230014619
|
04/05/2023
|
JASVIR KAUR
|
2615001WL000597
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035914
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-010-001/350
(MEHNA)
|
2615001000NRG24040520230014620
|
04/05/2023
|
Shindo Kaur
|
2615001WL000597
|
Shindo Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035936
|
|
Mrs. SHINDO KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-010-001/364
(MEHNA)
|
2615001000NRG24040520230014621
|
04/05/2023
|
manjit kaur
|
2615001WL000597
|
manjit kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035923
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-010-001/366
(MEHNA)
|
2615001000NRG24040520230014622
|
04/05/2023
|
kulwant kaur
|
2615001WL000597
|
kulwant kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035860
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOGA-I
|
PB-15-001-010-001/372
(MEHNA)
|
2615001000NRG24040520230014623
|
04/05/2023
|
KULWANT KAUR
|
2615001WL000597
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035924
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-010-001/373
(MEHNA)
|
2615001000NRG24040520230014624
|
04/05/2023
|
hardeep kaur
|
2615001WL000597
|
hardeep kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035922
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-010-001/375
(MEHNA)
|
2615001000NRG24040520230014625
|
04/05/2023
|
ranjit kaur
|
2615001WL000597
|
ranjit kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035926
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-010-001/382
(MEHNA)
|
2615001000NRG24040520230014626
|
04/05/2023
|
paramjit kaur
|
2615001WL000597
|
paramjit kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035896
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-010-001/384
(MEHNA)
|
2615001000NRG24040520230014627
|
04/05/2023
|
Manjit Kaur
|
2615001WL000597
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035952
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-010-001/386
(MEHNA)
|
2615001000NRG24040520230014628
|
04/05/2023
|
KULVIR KAUR
|
2615001WL000597
|
KULVIR KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035939
|
|
Mrs. KULVEER KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-010-001/397
(MEHNA)
|
2615001000NRG24040520230014630
|
04/05/2023
|
RAM PYARI
|
2615001WL000597
|
RAM PYARI
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035934
|
|
Mrs. RAM PIYARI
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-010-001/400
(MEHNA)
|
2615001000NRG24040520230014631
|
04/05/2023
|
USHA
|
2615001WL000597
|
USHA
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035933
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-010-001/418
(MEHNA)
|
2615001000NRG24040520230014632
|
04/05/2023
|
KULWINDER KAUR
|
2615001WL000597
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035930
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-010-001/426
(MEHNA)
|
2615001000NRG24040520230014634
|
04/05/2023
|
GURMEET KAUR
|
2615001WL000597
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035982
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-010-001/430
(MEHNA)
|
2615001000NRG24040520230014635
|
04/05/2023
|
Surjit Kaur
|
2615001WL000597
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035857
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-010-001/441
(MEHNA)
|
2615001000NRG24040520230014636
|
04/05/2023
|
TEJ KAUR
|
2615001WL000597
|
TEJ KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035929
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
76
|
MOGA-I
|
PB-15-001-010-001/446
(MEHNA)
|
2615001000NRG24040520230014637
|
04/05/2023
|
AMARJEET KAUR
|
2615001WL000597
|
AMARJEET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035932
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-010-001/449
(MEHNA)
|
2615001000NRG24040520230014638
|
04/05/2023
|
KULWINDER KAUR
|
2615001WL000597
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035861
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-010-001/45
(MEHNA)
|
2615001000NRG24040520230014639
|
04/05/2023
|
GURMEL KAUR
|
2615001WL000597
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035887
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-010-001/458
(MEHNA)
|
2615001000NRG24040520230014640
|
04/05/2023
|
HAPPY KAUR
|
2615001WL000597
|
HAPPY KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035928
|
|
Mrs. HAPPY KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-010-001/480
(MEHNA)
|
2615001000NRG24040520230014641
|
04/05/2023
|
Tej Kaur
|
2615001WL000597
|
Tej Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035937
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOGA-I
|
PB-15-001-010-001/484
(MEHNA)
|
2615001000NRG24040520230014643
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000597
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035963
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
82
|
MOGA-I
|
PB-15-001-010-001/486
(MEHNA)
|
2615001000NRG24040520230014644
|
04/05/2023
|
Parminder Kaur
|
2615001WL000597
|
Parminder Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035964
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-010-001/49
(MEHNA)
|
2615001000NRG24040520230014645
|
04/05/2023
|
MANJIT KAUR
|
2615001WL000597
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035876
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
84
|
MOGA-I
|
PB-15-001-010-001/496
(MEHNA)
|
2615001000NRG24040520230014646
|
04/05/2023
|
Amarjit Kaur
|
2615001WL000597
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035962
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-010-001/5
(MEHNA)
|
2615001000NRG24040520230014647
|
04/05/2023
|
Harbans Kaur
|
2615001WL000597
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035949
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-010-001/501
(MEHNA)
|
2615001000NRG24040520230014648
|
04/05/2023
|
Jasvir Kaur
|
2615001WL000597
|
Jasvir Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035884
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
87
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG24040520230014650
|
04/05/2023
|
pal kaur
|
2615001WL000597
|
pal kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639035938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MOGA-I
|
PB-15-001-010-001/510
(MEHNA)
|
2615001000NRG24040520230014651
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000597
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035918
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOGA-I
|
PB-15-001-010-001/513
(MEHNA)
|
2615001000NRG24040520230014652
|
04/05/2023
|
Amandeep Kaur
|
2615001WL000597
|
Amandeep Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035945
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
90
|
MOGA-I
|
PB-15-001-010-001/518
(MEHNA)
|
2615001000NRG24040520230014653
|
04/05/2023
|
Mal Kaur
|
2615001WL000597
|
Mal Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035862
|
|
Mrs. MEL KAUR
|
INDIAN BANK(607105)
|
|
91
|
MOGA-I
|
PB-15-001-010-001/519
(MEHNA)
|
2615001000NRG24040520230014654
|
04/05/2023
|
Jaswinder Kaur
|
2615001WL000597
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035944
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
MOGA-I
|
PB-15-001-010-001/527
(MEHNA)
|
2615001000NRG24040520230014655
|
04/05/2023
|
Bhajan Kaur
|
2615001WL000597
|
Bhajan Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035859
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
93
|
MOGA-I
|
PB-15-001-010-001/529
(MEHNA)
|
2615001000NRG24040520230014656
|
04/05/2023
|
Inderjit Kaur
|
2615001WL000597
|
Inderjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035976
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
94
|
MOGA-I
|
PB-15-001-010-001/53
(MEHNA)
|
2615001000NRG24040520230014657
|
04/05/2023
|
MANJIT KAUR
|
2615001WL000597
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035948
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
MOGA-I
|
PB-15-001-010-001/546
(MEHNA)
|
2615001000NRG24040520230014659
|
04/05/2023
|
Ram Piari
|
2615001WL000597
|
Ram Piari
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035961
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
96
|
MOGA-I
|
PB-15-001-010-001/549
(MEHNA)
|
2615001000NRG24040520230014660
|
04/05/2023
|
Amrik Kaur
|
2615001WL000597
|
Amrik Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035956
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
97
|
MOGA-I
|
PB-15-001-010-001/562
(MEHNA)
|
2615001000NRG24040520230014662
|
04/05/2023
|
Gurdial Kaur
|
2615001WL000597
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035977
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
98
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG24040520230014663
|
04/05/2023
|
Jeeto
|
2615001WL000597
|
Jeeto
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035899
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
99
|
MOGA-I
|
PB-15-001-010-001/584
(MEHNA)
|
2615001000NRG24040520230014665
|
04/05/2023
|
Surjit Kaur
|
2615001WL000597
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035968
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
MOGA-I
|
PB-15-001-010-001/591
(MEHNA)
|
2615001000NRG24040520230014666
|
04/05/2023
|
Karamjit Kaur
|
2615001WL000597
|
Karamjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035947
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
MOGA-I
|
PB-15-001-010-001/595
(MEHNA)
|
2615001000NRG24040520230014667
|
04/05/2023
|
Karamjit Kaur
|
2615001WL000597
|
Karamjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035953
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
MOGA-I
|
PB-15-001-010-001/597
(MEHNA)
|
2615001000NRG24040520230014668
|
04/05/2023
|
Kuldeep Kaur
|
2615001WL000597
|
Kuldeep Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035971
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
103
|
MOGA-I
|
PB-15-001-010-001/60
(MEHNA)
|
2615001000NRG24040520230014669
|
04/05/2023
|
SUKHPREET KAUR
|
2615001WL000597
|
SUKHPREET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035886
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
104
|
MOGA-I
|
PB-15-001-010-001/602
(MEHNA)
|
2615001000NRG24040520230014671
|
04/05/2023
|
Paramjit Kaur
|
2615001WL000597
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035946
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
MOGA-I
|
PB-15-001-010-001/610
(MEHNA)
|
2615001000NRG24040520230014672
|
04/05/2023
|
Jamna Rani
|
2615001WL000597
|
Jamna Rani
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035967
|
|
Mrs. JAMANA RANI
|
INDIAN BANK(607105)
|
|
106
|
MOGA-I
|
PB-15-001-010-001/617
(MEHNA)
|
2615001000NRG24040520230014673
|
04/05/2023
|
Srosati
|
2615001WL000597
|
Srosati
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035927
|
|
Mrs. SROSATI
|
INDIAN BANK(607105)
|
|
107
|
MOGA-I
|
PB-15-001-010-001/618
(MEHNA)
|
2615001000NRG24040520230014674
|
04/05/2023
|
Nachhattar kaur
|
2615001WL000597
|
Nachhattar kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035959
|
|
Mrs. NACHHATTAR KAUR
|
INDIAN BANK(607105)
|
|
108
|
MOGA-I
|
PB-15-001-010-001/620
(MEHNA)
|
2615001000NRG24040520230014675
|
04/05/2023
|
Basanti kaur
|
2615001WL000597
|
Basanti kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035957
|
|
Ms. Basanti Kaur
|
INDIAN BANK(607105)
|
|
109
|
MOGA-I
|
PB-15-001-010-001/63
(MEHNA)
|
2615001000NRG24040520230014676
|
04/05/2023
|
bhole kaur
|
2615001WL000597
|
bhole kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035955
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MOGA-I
|
PB-15-001-010-001/633
(MEHNA)
|
2615001000NRG24040520230014677
|
04/05/2023
|
sarbjeet kaur
|
2615001WL000597
|
sarbjeet kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035979
|
|
SARABJIT KAUR DO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOGA-I
|
PB-15-001-010-001/635
(MEHNA)
|
2615001000NRG24040520230014678
|
04/05/2023
|
Jeoun Singh
|
2615001WL000597
|
Jeoun Singh
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035972
|
|
Mr. JEOUN SINGH
|
INDIAN BANK(607105)
|
|
112
|
MOGA-I
|
PB-15-001-010-001/638
(MEHNA)
|
2615001000NRG24040520230014679
|
04/05/2023
|
Malkit Singh
|
2615001WL000597
|
Malkit Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035950
|
|
Mr. MALKEET SINGH
|
INDIAN BANK(607105)
|
|
113
|
MOGA-I
|
PB-15-001-010-001/666
(MEHNA)
|
2615001000NRG24040520230014680
|
04/05/2023
|
Ram Piyari
|
2615001WL000597
|
Ram Piyari
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035958
|
|
Mrs. RAM PIYARI
|
INDIAN BANK(607105)
|
|
114
|
MOGA-I
|
PB-15-001-010-001/68
(MEHNA)
|
2615001000NRG24040520230014682
|
04/05/2023
|
JAGRAJ SINGH
|
2615001WL000597
|
JAGRAJ SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035890
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MOGA-I
|
PB-15-001-010-001/691
(MEHNA)
|
2615001000NRG24040520230014683
|
04/05/2023
|
Charanjit Kaur
|
2615001WL000597
|
Charanjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035974
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
116
|
MOGA-I
|
PB-15-001-010-001/692
(MEHNA)
|
2615001000NRG24040520230014684
|
04/05/2023
|
Meena Kaur
|
2615001WL000597
|
Meena Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035980
|
|
Mrs. MEENA KAUR
|
INDIAN BANK(607105)
|
|
117
|
MOGA-I
|
PB-15-001-010-001/7
(MEHNA)
|
2615001000NRG24040520230014685
|
04/05/2023
|
HARBANS SINGH
|
2615001WL000597
|
HARBANS SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035894
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
118
|
MOGA-I
|
PB-15-001-010-001/733
(MEHNA)
|
2615001000NRG24040520230014686
|
04/05/2023
|
Mukhtiar Kaur
|
2615001WL000597
|
Mukhtiar Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639035975
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
119
|
MOGA-I
|
PB-15-001-010-001/747
(MEHNA)
|
2615001000NRG24040520230014687
|
04/05/2023
|
Kulwinder Kaur
|
2615001WL000597
|
Kulwinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035940
|
|
Mrs. KULWINDR KAUR
|
INDIAN BANK(607105)
|
|
120
|
MOGA-I
|
PB-15-001-010-001/778
(MEHNA)
|
2615001000NRG24040520230014692
|
04/05/2023
|
Shimla Kaur
|
2615001WL000597
|
Shimla Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035978
|
|
MISS SHIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOGA-I
|
PB-15-001-010-001/80
(MEHNA)
|
2615001000NRG24040520230014697
|
04/05/2023
|
balwinder kaur
|
2615001WL000597
|
balwinder kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035904
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
MOGA-I
|
PB-15-001-010-001/828
(MEHNA)
|
2615001000NRG24040520230014698
|
04/05/2023
|
Pritam Singh
|
2615001WL000597
|
Pritam Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035970
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
123
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG24040520230014699
|
04/05/2023
|
KAPUR SINGH
|
2615001WL000597
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639035973
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124230
|
124230
|
|
|
|
|
|
|
|
|
124
|
MOGA-I
|
PB-15-001-010-001/23
(MEHNA)
|
2615001000NRG24040520230014586
|
04/05/2023
|
kulwinder kaur
|
2615001WL000597
|
kulwinder kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035901
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
125
|
MOGA-I
|
PB-15-001-010-001/394
(MEHNA)
|
2615001000NRG24040520230014629
|
04/05/2023
|
jaspal kaur
|
2615001WL000597
|
jaspal kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035966
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
MOGA-I
|
PB-15-001-010-001/237
(MEHNA)
|
2615001000NRG24040520230014589
|
04/05/2023
|
BALJINDER KAUR
|
2615001WL000597
|
BALJINDER KAUR
|
00415
|
SBIN0003989
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035881
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MOGA-I
|
PB-15-001-010-001/420
(MEHNA)
|
2615001000NRG24040520230014633
|
04/05/2023
|
paramjit kaur
|
2615001WL000597
|
paramjit kaur
|
00415
|
SBIN0003989
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639035883
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOGA-I
|
PB-15-001-010-001/8
(MEHNA)
|
2615001000NRG24040520230014696
|
04/05/2023
|
Jasvir Singh
|
2615001WL000597
|
Jasvir Singh
|
00415
|
SBIN0003989
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639035882
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|