|
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)
|
2615001000NRG24110920230176179
|
11/09/2023
|
RANI
|
2615001WL006663
|
RANI
|
00078
|
CNRB0006067
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466137
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-052-001/36
(MATWANI)
|
2615001000NRG24110920230176167
|
11/09/2023
|
MANJIT KAUR
|
2615001WL006663
|
MANJIT KAUR
|
00152
|
HDFC0002893
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466130
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-052-001/1
(MATWANI)
|
2615001000NRG24110920230176130
|
11/09/2023
|
PARAMJIT KAUR
|
2615001WL006663
|
PARAMJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466189
|
|
Mrs. Paramjeet Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-052-001/10
(MATWANI)
|
2615001000NRG24110920230176131
|
11/09/2023
|
satvir kaur
|
2615001WL006663
|
satvir kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466188
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-052-001/102
(MATWANI)
|
2615001000NRG24110920230176132
|
11/09/2023
|
amandip kaur
|
2615001WL006663
|
amandip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466132
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-052-001/108
(MATWANI)
|
2615001000NRG24110920230176134
|
11/09/2023
|
ramandip kaur
|
2615001WL006663
|
ramandip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466150
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-052-001/109
(MATWANI)
|
2615001000NRG24110920230176135
|
11/09/2023
|
kulwinder kaur
|
2615001WL006663
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466149
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOGA-I
|
PB-15-001-052-001/114
(MATWANI)
|
2615001000NRG24110920230176136
|
11/09/2023
|
Sanita Kaur
|
2615001WL006663
|
Sanita Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466178
|
|
Mrs. SUNITA KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-052-001/115
(MATWANI)
|
2615001000NRG24110920230176137
|
11/09/2023
|
karmjeet Kaur
|
2615001WL006663
|
karmjeet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466148
|
|
Smt. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-052-001/116
(MATWANI)
|
2615001000NRG24110920230176138
|
11/09/2023
|
RAMANDIP KAUR
|
2615001WL006663
|
RAMANDIP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466176
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-052-001/12
(MATWANI)
|
2615001000NRG24110920230176140
|
11/09/2023
|
HARPAL KAUR
|
2615001WL006663
|
HARPAL KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466166
|
|
Mrs. HARPAL KAUR W/O TARSEM SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-052-001/125
(MATWANI)
|
2615001000NRG24110920230176141
|
11/09/2023
|
Paramjit Kaur
|
2615001WL006663
|
Paramjit Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466155
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-052-001/129
(MATWANI)
|
2615001000NRG24110920230176142
|
11/09/2023
|
Kamaldeep Kaur
|
2615001WL006663
|
Kamaldeep Kaur
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466156
|
|
Mrs. KAMALDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-052-001/13
(MATWANI)
|
2615001000NRG24110920230176143
|
11/09/2023
|
Rajwinder Kaur
|
2615001WL006663
|
Rajwinder Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466136
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-052-001/131
(MATWANI)
|
2615001000NRG24110920230176144
|
11/09/2023
|
Manpreet Kaur
|
2615001WL006663
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466151
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-052-001/133
(MATWANI)
|
2615001000NRG24110920230176145
|
11/09/2023
|
Nachhatar Singh
|
2615001WL006663
|
Nachhatar Singh
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466145
|
|
Mr. Nachhatar Singh
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-052-001/136
(MATWANI)
|
2615001000NRG24110920230176147
|
11/09/2023
|
Manpreet Kaur
|
2615001WL006663
|
Manpreet Kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466173
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-052-001/137
(MATWANI)
|
2615001000NRG24110920230176148
|
11/09/2023
|
Amritpal kaur
|
2615001WL006663
|
Amritpal kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466175
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOGA-I
|
PB-15-001-052-001/139
(MATWANI)
|
2615001000NRG24110920230176149
|
11/09/2023
|
Gurmeet Kaur
|
2615001WL006663
|
Gurmeet Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466152
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-052-001/14
(MATWANI)
|
2615001000NRG24110920230176150
|
11/09/2023
|
GURJIT KAUR
|
2615001WL006663
|
GURJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466191
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-052-001/149
(MATWANI)
|
2615001000NRG24110920230176154
|
11/09/2023
|
Kirandeep kaur
|
2615001WL006663
|
Kirandeep kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466158
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-052-001/15
(MATWANI)
|
2615001000NRG24110920230176155
|
11/09/2023
|
GURMIT KAUR
|
2615001WL006663
|
GURMIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466193
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MOGA-I
|
PB-15-001-052-001/18
(MATWANI)
|
2615001000NRG24110920230176162
|
11/09/2023
|
SUKHDEEP KAUR
|
2615001WL006663
|
SUKHDEEP KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466301
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-052-001/25
(MATWANI)
|
2615001000NRG24110920230176164
|
11/09/2023
|
BALJIT KAUR
|
2615001WL006663
|
BALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466186
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-052-001/35
(MATWANI)
|
2615001000NRG24110920230176166
|
11/09/2023
|
LAKHVIR KAUR
|
2615001WL006663
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466187
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24110920230176169
|
11/09/2023
|
SARABJIT KAUR
|
2615001WL006663
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466180
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-052-001/37
(MATWANI)
|
2615001000NRG24110920230176168
|
11/09/2023
|
SUKHWINDER SINGH
|
2615001WL006663
|
SUKHWINDER SINGH
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466181
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-052-001/43
(MATWANI)
|
2615001000NRG24110920230176170
|
11/09/2023
|
BALJINDER KAUR
|
2615001WL006663
|
BALJINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466183
|
|
BALJINDER KAR
|
ICICI BANK LTD(508534)
|
|
29
|
MOGA-I
|
PB-15-001-052-001/45
(MATWANI)
|
2615001000NRG24110920230176171
|
11/09/2023
|
KAMALJIT KAUR
|
2615001WL006663
|
KAMALJIT KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466185
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-052-001/47
(MATWANI)
|
2615001000NRG24110920230176172
|
11/09/2023
|
INDERJIT KAUR
|
2615001WL006663
|
INDERJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466184
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-052-001/49
(MATWANI)
|
2615001000NRG24110920230176173
|
11/09/2023
|
KIRANDEEP KAUR
|
2615001WL006663
|
KIRANDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466146
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-052-001/5
(MATWANI)
|
2615001000NRG24110920230176174
|
11/09/2023
|
SHINDER KAUR
|
2615001WL006663
|
SHINDER KAUR
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466192
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-052-001/53
(MATWANI)
|
2615001000NRG24110920230176176
|
11/09/2023
|
JASVIR KAUR
|
2615001WL006663
|
JASVIR KAUR
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466182
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MOGA-I
|
PB-15-001-052-001/64
(MATWANI)
|
2615001000NRG24110920230176177
|
11/09/2023
|
JASWINDER KAUR
|
2615001WL006663
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466134
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MOGA-I
|
PB-15-001-052-001/65
(MATWANI)
|
2615001000NRG24110920230176178
|
11/09/2023
|
KULJIT KAUR
|
2615001WL006663
|
KULJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466135
|
|
Mrs. KULJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-052-001/68
(MATWANI)
|
2615001000NRG24110920230176180
|
11/09/2023
|
SARABJIT KAUR
|
2615001WL006663
|
SARABJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466138
|
|
Mrs. SARABJEET KAUR W/O SH JAGSEER SING
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-052-001/69
(MATWANI)
|
2615001000NRG24110920230176181
|
11/09/2023
|
KULDEEP KAUR
|
2615001WL006663
|
KULDEEP KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466139
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-052-001/7
(MATWANI)
|
2615001000NRG24110920230176182
|
11/09/2023
|
KARAMJIT KAUR
|
2615001WL006663
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466194
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MOGA-I
|
PB-15-001-052-001/72
(MATWANI)
|
2615001000NRG24110920230176184
|
11/09/2023
|
JAGATR KAUR
|
2615001WL006663
|
JAGATR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466131
|
|
Mrs. Jagtar Kaur
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-052-001/77
(MATWANI)
|
2615001000NRG24110920230176185
|
11/09/2023
|
KARAMJIT KAUR
|
2615001WL006663
|
KARAMJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466179
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24110920230176186
|
11/09/2023
|
AJIB SINGH
|
2615001WL006663
|
AJIB SINGH
|
00176
|
IDIB000M151
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466133
|
|
Mr. AJAIB SINGH S/O SH UJAGAR SINGH
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-052-001/78
(MATWANI)
|
2615001000NRG24110920230176187
|
11/09/2023
|
AMARJIT KAUR
|
2615001WL006663
|
AMARJIT KAUR
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466141
|
|
Mrs. Amarjit Kaur W/O SH AJAIB SINGH
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-052-001/79
(MATWANI)
|
2615001000NRG24110920230176188
|
11/09/2023
|
CHARANJIT KAUR
|
2615001WL006663
|
CHARANJIT KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466142
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
44
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24110920230176190
|
11/09/2023
|
Jasveer Kaur
|
2615001WL006663
|
Jasveer Kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466190
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOGA-I
|
PB-15-001-052-001/81
(MATWANI)
|
2615001000NRG24110920230176191
|
11/09/2023
|
LAKHVIR KAUR
|
2615001WL006663
|
LAKHVIR KAUR
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466144
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-052-001/83
(MATWANI)
|
2615001000NRG24110920230176192
|
11/09/2023
|
JASWINDER KAUR
|
2615001WL006663
|
JASWINDER KAUR
|
00176
|
IDIB000M151
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466140
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
MOGA-I
|
PB-15-001-052-001/88
(MATWANI)
|
2615001000NRG24110920230176193
|
11/09/2023
|
sukhdip kaur
|
2615001WL006663
|
sukhdip kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466143
|
|
Mrs. Sukhdeep Kaur
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-052-001/91
(MATWANI)
|
2615001000NRG24110920230176195
|
11/09/2023
|
RAM SINGH
|
2615001WL006663
|
RAM SINGH
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466172
|
|
Mr. RAM CHAND
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-052-001/94
(MATWANI)
|
2615001000NRG24110920230176196
|
11/09/2023
|
baljinder kaur
|
2615001WL006663
|
baljinder kaur
|
00176
|
IDIB000M151
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466127
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-052-001/95
(MATWANI)
|
2615001000NRG24110920230176197
|
11/09/2023
|
kulwinder kaur
|
2615001WL006663
|
kulwinder kaur
|
00176
|
IDIB000M151
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466147
|
|
Mrs. KULWINDER KAUR W/O SH HARPAL SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-052-001/98
(MATWANI)
|
2615001000NRG24110920230176198
|
11/09/2023
|
jaswinder kaur
|
2615001WL006663
|
jaswinder kaur
|
00176
|
IDIB000M151
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466177
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-052-001/104
(MATWANI)
|
2615001000NRG24110920230176133
|
11/09/2023
|
Kuldeep Kaur
|
2615001WL006663
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466168
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-052-001/118
(MATWANI)
|
2615001000NRG24110920230176139
|
11/09/2023
|
Rajinder KAUR
|
2615001WL006663
|
Rajinder KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131466174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOGA-I
|
PB-15-001-052-001/135
(MATWANI)
|
2615001000NRG24110920230176146
|
11/09/2023
|
Paramjit Kaur
|
2615001WL006663
|
Paramjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466169
|
|
Mrs. Paramjit Kaur W/O Dalgir Sngh
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-052-001/140
(MATWANI)
|
2615001000NRG24110920230176151
|
11/09/2023
|
Ramandeep Kaur
|
2615001WL006663
|
Ramandeep Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466157
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-052-001/141
(MATWANI)
|
2615001000NRG24110920230176152
|
11/09/2023
|
Virpal Kaur
|
2615001WL006663
|
Virpal Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466170
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-052-001/142
(MATWANI)
|
2615001000NRG24110920230176153
|
11/09/2023
|
Kuldeep Kaur
|
2615001WL006663
|
Kuldeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466153
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-052-001/161
(MATWANI)
|
2615001000NRG24110920230176157
|
11/09/2023
|
Jaspreet Kaur
|
2615001WL006663
|
Jaspreet Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466159
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-052-001/168
(MATWANI)
|
2615001000NRG24110920230176158
|
11/09/2023
|
Sukhpreet Kaur
|
2615001WL006663
|
Sukhpreet Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466171
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-052-001/169
(MATWANI)
|
2615001000NRG24110920230176159
|
11/09/2023
|
Kiranjit Kaur
|
2615001WL006663
|
Kiranjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466161
|
|
MISS KIRANJIT KAUR DP BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOGA-I
|
PB-15-001-052-001/175
(MATWANI)
|
2615001000NRG24110920230176160
|
11/09/2023
|
Amandeep Kaur
|
2615001WL006663
|
Amandeep Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466163
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-052-001/179
(MATWANI)
|
2615001000NRG24110920230176161
|
11/09/2023
|
Manjit Kaur
|
2615001WL006663
|
Manjit Kaur
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466162
|
|
Mrs. Manjit Kaur W/O Sewak Singh
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-052-001/3
(MATWANI)
|
2615001000NRG24110920230176165
|
11/09/2023
|
RAMANDEEP SINGH
|
2615001WL006663
|
RAMANDEEP SINGH
|
00176
|
IDIB000M298
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466165
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MOGA-I
|
PB-15-001-052-001/52
(MATWANI)
|
2615001000NRG24110920230176175
|
11/09/2023
|
Nasib Kaur
|
2615001WL006663
|
Nasib Kaur
|
00176
|
IDIB000M298
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131466167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOGA-I
|
PB-15-001-052-001/70
(MATWANI)
|
2615001000NRG24110920230176183
|
11/09/2023
|
GURMEL SINGH
|
2615001WL006663
|
GURMEL SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466164
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-052-001/8
(MATWANI)
|
2615001000NRG24110920230176189
|
11/09/2023
|
JASVINDER SINGH
|
2615001WL006663
|
JASVINDER SINGH
|
00176
|
IDIB000M298
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466160
|
|
JASWINDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOGA-I
|
PB-15-001-052-001/9
(MATWANI)
|
2615001000NRG24110920230176194
|
11/09/2023
|
SUKHDEEP KAUR
|
2615001WL006663
|
SUKHDEEP KAUR
|
00176
|
IDIB000M298
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466154
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
68
|
MOGA-I
|
PB-15-001-052-001/156
(MATWANI)
|
2615001000NRG24110920230176156
|
11/09/2023
|
Karamjit Kaur
|
2615001WL006663
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466129
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOGA-I
|
PB-15-001-052-001/23
(MATWANI)
|
2615001000NRG24110920230176163
|
11/09/2023
|
Karamjit Kaur
|
2615001WL006663
|
Karamjit Kaur
|
00354
|
PUNB0157310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466128
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108474
|
108474
|
|
|
|
|
|
|
|