|
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)
|
2615001000NRG24041020230195408
|
04/10/2023
|
RANI
|
2615001WL007488
|
RANI
|
00078
|
CNRB0006067
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592261
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24041020230195396
|
04/10/2023
|
MANJIT KAUR
|
2615001WL007488
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592255
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/89
(MATWANI)
|
2615001000NRG24041020230195422
|
04/10/2023
|
SINGARA SINGH
|
2615001WL007488
|
SINGARA SINGH
|
00176
|
IDIB000J515
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592289
|
|
Mr. SHINGARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24041020230195363
|
04/10/2023
|
PARAMJIT KAUR
|
2615001WL007488
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592243
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24041020230195364
|
04/10/2023
|
satvir kaur
|
2615001WL007488
|
satvir kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592244
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24041020230195365
|
04/10/2023
|
amandip kaur
|
2615001WL007488
|
amandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592256
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG24041020230195367
|
04/10/2023
|
ramandip kaur
|
2615001WL007488
|
ramandip kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592272
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/109
(MATWANI)
|
2615001000NRG24041020230195368
|
04/10/2023
|
kulwinder kaur
|
2615001WL007488
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592271
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24041020230195369
|
04/10/2023
|
Sanita Kaur
|
2615001WL007488
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592299
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24041020230195370
|
04/10/2023
|
karmjeet Kaur
|
2615001WL007488
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592269
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24041020230195371
|
04/10/2023
|
HARPAL KAUR
|
2615001WL007488
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592288
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/121
(MATWANI)
|
2615001000NRG24041020230195372
|
04/10/2023
|
Harpal Kaur
|
2615001WL007488
|
Harpal Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592279
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/125
(MATWANI)
|
2615001000NRG24041020230195373
|
04/10/2023
|
Paramjit Kaur
|
2615001WL007488
|
Paramjit Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592295
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24041020230195374
|
04/10/2023
|
Harbans Singh
|
2615001WL007488
|
Harbans Singh
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592294
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24041020230195375
|
04/10/2023
|
Kamaldeep Kaur
|
2615001WL007488
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592280
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG24041020230195376
|
04/10/2023
|
Rajwinder Kaur
|
2615001WL007488
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592297
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24041020230195377
|
04/10/2023
|
Manpreet Kaur
|
2615001WL007488
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592273
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24041020230195378
|
04/10/2023
|
Nachhatar Singh
|
2615001WL007488
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592266
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/136
(MATWANI)
|
2615001000NRG24041020230195380
|
04/10/2023
|
Manpreet Kaur
|
2615001WL007488
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592296
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24041020230195381
|
04/10/2023
|
Amritpal kaur
|
2615001WL007488
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592277
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG24041020230195382
|
04/10/2023
|
Gurmeet Kaur
|
2615001WL007488
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592274
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/149
(MATWANI)
|
2615001000NRG24041020230195386
|
04/10/2023
|
Kirandeep kaur
|
2615001WL007488
|
Kirandeep kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592282
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/18
(MATWANI)
|
2615001000NRG24041020230195392
|
04/10/2023
|
SUKHDEEP KAUR
|
2615001WL007488
|
SUKHDEEP KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592237
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24041020230195394
|
04/10/2023
|
BALJIT KAUR
|
2615001WL007488
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592246
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24041020230195395
|
04/10/2023
|
LAKHVIR KAUR
|
2615001WL007488
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592245
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24041020230195398
|
04/10/2023
|
SARABJIT KAUR
|
2615001WL007488
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592251
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24041020230195397
|
04/10/2023
|
SUKHWINDER SINGH
|
2615001WL007488
|
SUKHWINDER SINGH
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592250
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/4
(MATWANI)
|
2615001000NRG24041020230195399
|
04/10/2023
|
jaspreet kaur
|
2615001WL007488
|
jaspreet kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592238
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24041020230195400
|
04/10/2023
|
KAMALJIT KAUR
|
2615001WL007488
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592247
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/46
(MATWANI)
|
2615001000NRG24041020230195401
|
04/10/2023
|
RANI
|
2615001WL007488
|
RANI
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592239
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24041020230195402
|
04/10/2023
|
INDERJIT KAUR
|
2615001WL007488
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592248
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24041020230195403
|
04/10/2023
|
KIRANDEEP KAUR
|
2615001WL007488
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377592267
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24041020230195404
|
04/10/2023
|
SHINDER KAUR
|
2615001WL007488
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592241
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24041020230195406
|
04/10/2023
|
JASWINDER KAUR
|
2615001WL007488
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592258
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24041020230195407
|
04/10/2023
|
KULJIT KAUR
|
2615001WL007488
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592259
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/67
(MATWANI)
|
2615001000NRG24041020230195409
|
04/10/2023
|
MANPREET KAUR
|
2615001WL007488
|
MANPREET KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592249
|
|
BALVIR SINGHMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24041020230195410
|
04/10/2023
|
SARABJIT KAUR
|
2615001WL007488
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592262
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24041020230195411
|
04/10/2023
|
KULDEEP KAUR
|
2615001WL007488
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592263
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG24041020230195412
|
04/10/2023
|
KARAMJIT KAUR
|
2615001WL007488
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592240
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24041020230195414
|
04/10/2023
|
JAGATR KAUR
|
2615001WL007488
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592252
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-052-001/77
(MATWANI)
|
2615001000NRG24041020230195415
|
04/10/2023
|
KARAMJIT KAUR
|
2615001WL007488
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592253
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24041020230195416
|
04/10/2023
|
AJIB SINGH
|
2615001WL007488
|
AJIB SINGH
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377592257
|
|
Mr. AJAIB SINGH S/O SH UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24041020230195417
|
04/10/2023
|
AMARJIT KAUR
|
2615001WL007488
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592264
|
|
Mrs. Amarjit Kaur W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24041020230195419
|
04/10/2023
|
Jasveer Kaur
|
2615001WL007488
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592242
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24041020230195420
|
04/10/2023
|
LAKHVIR KAUR
|
2615001WL007488
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592265
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG24041020230195421
|
04/10/2023
|
JASWINDER KAUR
|
2615001WL007488
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592260
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-052-001/95
(MATWANI)
|
2615001000NRG24041020230195424
|
04/10/2023
|
kulwinder kaur
|
2615001WL007488
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592268
|
|
Mrs. KULWINDER KAUR W/O SH HARPAL SINGH
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-052-001/98
(MATWANI)
|
2615001000NRG24041020230195425
|
04/10/2023
|
jaswinder kaur
|
2615001WL007488
|
jaswinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592298
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-052-001/99
(MATWANI)
|
2615001000NRG24041020230195426
|
04/10/2023
|
balvir kaur
|
2615001WL007488
|
balvir kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377592270
|
|
Smt. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
50
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24041020230195366
|
04/10/2023
|
Kuldeep Kaur
|
2615001WL007488
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592290
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG24041020230195379
|
04/10/2023
|
Paramjit Kaur
|
2615001WL007488
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592292
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24041020230195383
|
04/10/2023
|
Ramandeep Kaur
|
2615001WL007488
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592281
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-052-001/141
(MATWANI)
|
2615001000NRG24041020230195384
|
04/10/2023
|
Virpal Kaur
|
2615001WL007488
|
Virpal Kaur
|
00176
|
IDIB000M298
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377592293
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-052-001/142
(MATWANI)
|
2615001000NRG24041020230195385
|
04/10/2023
|
Kuldeep Kaur
|
2615001WL007488
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592276
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-052-001/157
(MATWANI)
|
2615001000NRG24041020230195388
|
04/10/2023
|
Amar Singh
|
2615001WL007488
|
Amar Singh
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592275
|
|
Mr. AMAR SINGH
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24041020230195389
|
04/10/2023
|
Jaspreet Kaur
|
2615001WL007488
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592283
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24041020230195390
|
04/10/2023
|
Kiranjit Kaur
|
2615001WL007488
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592284
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOGA-I
|
PB-15-001-052-001/179
(MATWANI)
|
2615001000NRG24041020230195391
|
04/10/2023
|
Manjit Kaur
|
2615001WL007488
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592285
|
|
Mrs. Manjit Kaur W/O Sewak Singh
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24041020230195405
|
04/10/2023
|
Nasib Kaur
|
2615001WL007488
|
Nasib Kaur
|
00176
|
IDIB000M298
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377592287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24041020230195413
|
04/10/2023
|
GURMEL SINGH
|
2615001WL007488
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377592286
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24041020230195418
|
04/10/2023
|
JASVINDER SINGH
|
2615001WL007488
|
JASVINDER SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592291
|
|
JASWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24041020230195423
|
04/10/2023
|
SUKHDEEP KAUR
|
2615001WL007488
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592278
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-052-001/156
(MATWANI)
|
2615001000NRG24041020230195387
|
04/10/2023
|
Karamjit Kaur
|
2615001WL007488
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592254
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG24041020230195393
|
04/10/2023
|
Karamjit Kaur
|
2615001WL007488
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377592300
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86658
|
86658
|
|
|
|
|
|
|
|