|
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-15-001-039-001/3
(PURANA WALA)
|
2615001000NRG23020620220040324
|
06/06/2022
|
KARAMJIT KAUR
|
2615001WL001627
|
KARAMJIT KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734367
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-010-001/114
(MEHNA)
|
2615001000NRG23020620220042267
|
06/06/2022
|
amarjit kaur
|
2615001WL001678
|
amarjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734457
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/116
(MEHNA)
|
2615001000NRG23020620220042268
|
06/06/2022
|
GURMEL KAUR
|
2615001WL001678
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734465
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/156
(MEHNA)
|
2615001000NRG23020620220042269
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001678
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734438
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/159
(MEHNA)
|
2615001000NRG23020620220042270
|
06/06/2022
|
JASWINDER KAUR
|
2615001WL001678
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734435
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/16
(MEHNA)
|
2615001000NRG23020620220042271
|
06/06/2022
|
SUKHDEV KAUR
|
2615001WL001678
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734384
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/161
(MEHNA)
|
2615001000NRG23020620220042272
|
06/06/2022
|
KULDEEP KAUR
|
2615001WL001678
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734460
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/165
(MEHNA)
|
2615001000NRG23020620220042274
|
06/06/2022
|
GURDEV KAUR
|
2615001WL001678
|
GURDEV KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734434
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/166
(MEHNA)
|
2615001000NRG23020620220042275
|
06/06/2022
|
Charno Kaur
|
2615001WL001678
|
Charno Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734432
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/168
(MEHNA)
|
2615001000NRG23020620220042276
|
06/06/2022
|
KARAMJIT KAUR
|
2615001WL001678
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734436
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/177
(MEHNA)
|
2615001000NRG23020620220042277
|
06/06/2022
|
MOHINDER KAUR
|
2615001WL001678
|
MOHINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734452
|
|
Ms. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/18
(MEHNA)
|
2615001000NRG23020620220042278
|
06/06/2022
|
Kulwinder Kaur
|
2615001WL001678
|
Kulwinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734376
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/181
(MEHNA)
|
2615001000NRG23020620220042279
|
06/06/2022
|
BHOLI KAUR
|
2615001WL001678
|
BHOLI KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734440
|
|
Ms. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/185
(MEHNA)
|
2615001000NRG23020620220042280
|
06/06/2022
|
Charanjeet Kaur
|
2615001WL001678
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734375
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/187
(MEHNA)
|
2615001000NRG23020620220042281
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001678
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734433
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/200
(MEHNA)
|
2615001000NRG23020620220042282
|
06/06/2022
|
KULDEEP KAUR
|
2615001WL001678
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734441
|
|
Ms. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/209
(MEHNA)
|
2615001000NRG23020620220042283
|
06/06/2022
|
AJMER KAUR
|
2615001WL001678
|
AJMER KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215734407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOGA-I
|
PB-15-001-010-001/216
(MEHNA)
|
2615001000NRG23020620220042284
|
06/06/2022
|
KULWANT KAUR
|
2615001WL001678
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734365
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/227
(MEHNA)
|
2615001000NRG23020620220042285
|
06/06/2022
|
TEJ KAUR
|
2615001WL001678
|
TEJ KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734442
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/228
(MEHNA)
|
2615001000NRG23020620220042286
|
06/06/2022
|
JASVIR KAUR
|
2615001WL001678
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734463
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/229
(MEHNA)
|
2615001000NRG23020620220042287
|
06/06/2022
|
GURMEET Kaur
|
2615001WL001678
|
GURMEET Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734462
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/231
(MEHNA)
|
2615001000NRG23020620220042289
|
06/06/2022
|
GURDEEP KAUR
|
2615001WL001678
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734408
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/233
(MEHNA)
|
2615001000NRG23020620220042290
|
06/06/2022
|
GURMEET KAUR
|
2615001WL001678
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734439
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-010-001/238
(MEHNA)
|
2615001000NRG23020620220042291
|
06/06/2022
|
CHRANJIT KAUR
|
2615001WL001678
|
CHRANJIT KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734464
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/240
(MEHNA)
|
2615001000NRG23020620220042292
|
06/06/2022
|
KIRANJIT KAUR
|
2615001WL001678
|
KIRANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734445
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/241
(MEHNA)
|
2615001000NRG23020620220042293
|
06/06/2022
|
SANDEEP KAUR
|
2615001WL001678
|
SANDEEP KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734399
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/243
(MEHNA)
|
2615001000NRG23020620220042294
|
06/06/2022
|
SARABJIT KAUR
|
2615001WL001678
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734437
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/248
(MEHNA)
|
2615001000NRG23020620220042295
|
06/06/2022
|
MANJIT KAUR
|
2615001WL001678
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734444
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/258
(MEHNA)
|
2615001000NRG23020620220042296
|
06/06/2022
|
DHANI KAUR
|
2615001WL001678
|
DHANI KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734447
|
|
DHANI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/260
(MEHNA)
|
2615001000NRG23020620220042297
|
06/06/2022
|
Kiranpal Kaur
|
2615001WL001678
|
Kiranpal Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734405
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/268
(MEHNA)
|
2615001000NRG23020620220042298
|
06/06/2022
|
KARAMJIT KAUR
|
2615001WL001678
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734449
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/290
(MEHNA)
|
2615001000NRG23020620220042299
|
06/06/2022
|
KULDEEP KAUR
|
2615001WL001678
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734455
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-010-001/292
(MEHNA)
|
2615001000NRG23020620220042300
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001678
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734443
|
|
Ms. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
MOGA-I
|
PB-15-001-010-001/293
(MEHNA)
|
2615001000NRG23020620220042301
|
06/06/2022
|
BINDER KAUR
|
2615001WL001678
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734431
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MOGA-I
|
PB-15-001-010-001/311
(MEHNA)
|
2615001000NRG23020620220042303
|
06/06/2022
|
charanjit kaur
|
2615001WL001678
|
charanjit kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734450
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-010-001/314
(MEHNA)
|
2615001000NRG23020620220042304
|
06/06/2022
|
KARAMJIT KAUR
|
2615001WL001678
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734461
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MOGA-I
|
PB-15-001-010-001/323
(MEHNA)
|
2615001000NRG23020620220042306
|
06/06/2022
|
GURMEL KAUR
|
2615001WL001678
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734372
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-010-001/326
(MEHNA)
|
2615001000NRG23020620220042307
|
06/06/2022
|
jaswinder kaur
|
2615001WL001678
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734369
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-010-001/328
(MEHNA)
|
2615001000NRG23020620220042308
|
06/06/2022
|
MAHINDER KAURE
|
2615001WL001678
|
MAHINDER KAURE
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734371
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-010-001/332
(MEHNA)
|
2615001000NRG23020620220042309
|
06/06/2022
|
BABO
|
2615001WL001678
|
BABO
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734456
|
|
Mrs. Babo
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-010-001/334
(MEHNA)
|
2615001000NRG23020620220042310
|
06/06/2022
|
CHARANJIT KAUR
|
2615001WL001678
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734377
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-010-001/337
(MEHNA)
|
2615001000NRG23020620220042311
|
06/06/2022
|
AMANDEEP KAUR
|
2615001WL001678
|
AMANDEEP KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734370
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-010-001/344
(MEHNA)
|
2615001000NRG23020620220042312
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001678
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734430
|
|
Ms. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-010-001/345
(MEHNA)
|
2615001000NRG23020620220042313
|
06/06/2022
|
MANJIT KAUR
|
2615001WL001678
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734368
|
|
Mr. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-010-001/347
(MEHNA)
|
2615001000NRG23020620220042314
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001678
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734363
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-010-001/349
(MEHNA)
|
2615001000NRG23020620220042315
|
06/06/2022
|
JASVIR KAUR
|
2615001WL001678
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734373
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-010-001/352
(MEHNA)
|
2615001000NRG23020620220042317
|
06/06/2022
|
kulwinder kaur
|
2615001WL001678
|
kulwinder kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734446
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-010-001/368
(MEHNA)
|
2615001000NRG23020620220042319
|
06/06/2022
|
Manjinder KAur
|
2615001WL001678
|
Manjinder KAur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734393
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-010-001/369
(MEHNA)
|
2615001000NRG23020620220042320
|
06/06/2022
|
baljinder kaur
|
2615001WL001678
|
baljinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734391
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-010-001/372
(MEHNA)
|
2615001000NRG23020620220042321
|
06/06/2022
|
KULWANT KAUR
|
2615001WL001678
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734379
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-010-001/373
(MEHNA)
|
2615001000NRG23020620220042322
|
06/06/2022
|
hardeep kaur
|
2615001WL001678
|
hardeep kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734378
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-010-001/375
(MEHNA)
|
2615001000NRG23020620220042323
|
06/06/2022
|
ranjit kaur
|
2615001WL001678
|
ranjit kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734380
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-010-001/392
(MEHNA)
|
2615001000NRG23020620220042325
|
06/06/2022
|
AJMER SINGH
|
2615001WL001678
|
AJMER SINGH
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734382
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-010-001/410
(MEHNA)
|
2615001000NRG23020620220042326
|
06/06/2022
|
HARPREET KAUR
|
2615001WL001678
|
HARPREET KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734385
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-010-001/418
(MEHNA)
|
2615001000NRG23020620220042327
|
06/06/2022
|
KULWINDER KAUR
|
2615001WL001678
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734383
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-010-001/430
(MEHNA)
|
2615001000NRG23020620220042332
|
06/06/2022
|
Surjit Kaur
|
2615001WL001678
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734429
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-010-001/45
(MEHNA)
|
2615001000NRG23020620220042333
|
06/06/2022
|
GURMEL KAUR
|
2615001WL001678
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734459
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-010-001/453
(MEHNA)
|
2615001000NRG23020620220042334
|
06/06/2022
|
MANJU
|
2615001WL001678
|
MANJU
|
00176
|
IDIB000M695
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215734387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MOGA-I
|
PB-15-001-010-001/465
(MEHNA)
|
2615001000NRG23020620220042335
|
06/06/2022
|
SURJIT KAUR
|
2615001WL001678
|
SURJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734403
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-010-001/478
(MEHNA)
|
2615001000NRG23020620220042337
|
06/06/2022
|
Jangir Kaur
|
2615001WL001678
|
Jangir Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734451
|
|
Ms. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-010-001/486
(MEHNA)
|
2615001000NRG23020620220042339
|
06/06/2022
|
Parminder Kaur
|
2615001WL001678
|
Parminder Kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734406
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-010-001/488
(MEHNA)
|
2615001000NRG23020620220042340
|
06/06/2022
|
Surjit Kaur
|
2615001WL001678
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734453
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-010-001/49
(MEHNA)
|
2615001000NRG23020620220042341
|
06/06/2022
|
MANJIT KAUR
|
2615001WL001678
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734448
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOGA-I
|
PB-15-001-010-001/490
(MEHNA)
|
2615001000NRG23020620220042342
|
06/06/2022
|
Kashmir Kaur
|
2615001WL001678
|
Kashmir Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734392
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-010-001/5
(MEHNA)
|
2615001000NRG23020620220042345
|
06/06/2022
|
Harbans Kaur
|
2615001WL001678
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734397
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-010-001/510
(MEHNA)
|
2615001000NRG23020620220042346
|
06/06/2022
|
Jaswinder Kaur
|
2615001WL001678
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734374
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOGA-I
|
PB-15-001-010-001/529
(MEHNA)
|
2615001000NRG23020620220042349
|
06/06/2022
|
Inderjit Kaur
|
2615001WL001678
|
Inderjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734410
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-010-001/53
(MEHNA)
|
2615001000NRG23020620220042350
|
06/06/2022
|
MANJIT KAUR
|
2615001WL001678
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734396
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-010-001/547
(MEHNA)
|
2615001000NRG23020620220042352
|
06/06/2022
|
Veerpal Kaur
|
2615001WL001678
|
Veerpal Kaur
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734400
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-010-001/56
(MEHNA)
|
2615001000NRG23020620220042353
|
06/06/2022
|
harmit kaur
|
2615001WL001678
|
harmit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734381
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-010-001/562
(MEHNA)
|
2615001000NRG23020620220042354
|
06/06/2022
|
Gurdial Kaur
|
2615001WL001678
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734411
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG23020620220042355
|
06/06/2022
|
Jeeto
|
2615001WL001678
|
Jeeto
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734362
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-010-001/572
(MEHNA)
|
2615001000NRG23020620220042356
|
06/06/2022
|
Amarjit Kaur
|
2615001WL001678
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734402
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-010-001/574
(MEHNA)
|
2615001000NRG23020620220042357
|
06/06/2022
|
Mandeep Kaur
|
2615001WL001678
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734401
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-010-001/581
(MEHNA)
|
2615001000NRG23020620220042361
|
06/06/2022
|
Harpal
|
2615001WL001678
|
Harpal
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734409
|
|
Mr. HARPAL SINGH
|
INDIAN BANK(607105)
|
|
76
|
MOGA-I
|
PB-15-001-010-001/591
(MEHNA)
|
2615001000NRG23020620220042362
|
06/06/2022
|
Karamjit Kaur
|
2615001WL001678
|
Karamjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734394
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-010-001/592
(MEHNA)
|
2615001000NRG23020620220042363
|
06/06/2022
|
Seema
|
2615001WL001678
|
Seema
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734398
|
|
SEEMA RAJ
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-010-001/60
(MEHNA)
|
2615001000NRG23020620220042365
|
06/06/2022
|
SUKHPREET KAUR
|
2615001WL001678
|
SUKHPREET KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734458
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-010-001/604
(MEHNA)
|
2615001000NRG23020620220042367
|
06/06/2022
|
Mandeep Kaur
|
2615001WL001678
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734395
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-010-001/80
(MEHNA)
|
2615001000NRG23020620220042386
|
06/06/2022
|
balwinder kaur
|
2615001WL001678
|
balwinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734366
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOGA-I
|
PB-15-001-010-001/86
(MEHNA)
|
2615001000NRG23020620220042388
|
06/06/2022
|
Balwinder Kaur
|
2615001WL001678
|
Balwinder Kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734404
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106878
|
106878
|
|
|
|
|
|
|
|
|
82
|
MOGA-I
|
PB-15-001-010-001/23
(MEHNA)
|
2615001000NRG23020620220042288
|
06/06/2022
|
kulwinder kaur
|
2615001WL001678
|
kulwinder kaur
|
00176
|
IDIB000M725
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734364
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-010-001/425
(MEHNA)
|
2615001000NRG23020620220042331
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001678
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734386
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-039-001/49
(PURANA WALA)
|
2615001000NRG23020620220040331
|
06/06/2022
|
SARABJIT KAUR
|
2615001WL001627
|
SARABJIT KAUR
|
00349
|
PSIB0000216
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734388
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
MOGA-I
|
PB-15-001-039-001/11
(PURANA WALA)
|
2615001000NRG23020620220040319
|
06/06/2022
|
SARABJIT KAUR
|
2615001WL001627
|
SARABJIT KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734427
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MOGA-I
|
PB-15-001-039-001/17
(PURANA WALA)
|
2615001000NRG23020620220040320
|
06/06/2022
|
JASPREET KAUR
|
2615001WL001627
|
JASPREET KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734413
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOGA-I
|
PB-15-001-039-001/21
(PURANA WALA)
|
2615001000NRG23020620220040321
|
06/06/2022
|
HARDEEP KAUR
|
2615001WL001627
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734425
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MOGA-I
|
PB-15-001-039-001/30
(PURANA WALA)
|
2615001000NRG23020620220040325
|
06/06/2022
|
SHINDER KAUR
|
2615001WL001627
|
SHINDER KAUR
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734417
|
|
CHHINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
89
|
MOGA-I
|
PB-15-001-039-001/31
(PURANA WALA)
|
2615001000NRG23020620220040326
|
06/06/2022
|
HARDEEP KAUR
|
2615001WL001627
|
HARDEEP KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734422
|
|
HARDEEP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOGA-I
|
PB-15-001-039-001/39
(PURANA WALA)
|
2615001000NRG23020620220040328
|
06/06/2022
|
SUKHDEEP KAUR
|
2615001WL001627
|
SUKHDEEP KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734416
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MOGA-I
|
PB-15-001-039-001/47
(PURANA WALA)
|
2615001000NRG23020620220040330
|
06/06/2022
|
KARNAIL KAUR
|
2615001WL001627
|
KARNAIL KAUR
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734424
|
|
KARNAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
92
|
MOGA-I
|
PB-15-001-039-001/5
(PURANA WALA)
|
2615001000NRG23020620220040332
|
06/06/2022
|
kulwinder kaur
|
2615001WL001627
|
kulwinder kaur
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734426
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOGA-I
|
PB-15-001-039-001/50
(PURANA WALA)
|
2615001000NRG23020620220040333
|
06/06/2022
|
GURMEET KAUR
|
2615001WL001627
|
GURMEET KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734423
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MOGA-I
|
PB-15-001-039-001/51
(PURANA WALA)
|
2615001000NRG23020620220040334
|
06/06/2022
|
HARBANS KAUR
|
2615001WL001627
|
HARBANS KAUR
|
00349
|
PSIB0021048
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215734415
|
|
HARBANS KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOGA-I
|
PB-15-001-039-001/52
(PURANA WALA)
|
2615001000NRG23020620220040335
|
06/06/2022
|
MOHINDER SINGH
|
2615001WL001627
|
MOHINDER SINGH
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734428
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOGA-I
|
PB-15-001-039-001/55
(PURANA WALA)
|
2615001000NRG23020620220040336
|
06/06/2022
|
BAKSHIS MOHAMAD
|
2615001WL001627
|
BAKSHIS MOHAMAD
|
00349
|
PSIB0021048
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734390
|
|
BAKHSHISH MOHAMAD
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
97
|
MOGA-I
|
PB-15-001-039-001/59
(PURANA WALA)
|
2615001000NRG23020620220040339
|
06/06/2022
|
PARAMJIT KAUR
|
2615001WL001627
|
PARAMJIT KAUR
|
00349
|
PSIB0021048
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215734412
|
|
MRS PARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOGA-I
|
PB-15-001-039-001/66
(PURANA WALA)
|
2615001000NRG23020620220040340
|
06/06/2022
|
SANDEEP KAUR
|
2615001WL001627
|
SANDEEP KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734414
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MOGA-I
|
PB-15-001-039-001/72
(PURANA WALA)
|
2615001000NRG23020620220040343
|
06/06/2022
|
GURMAIL KAUR
|
2615001WL001627
|
GURMAIL KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734418
|
|
MRS GURMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOGA-I
|
PB-15-001-039-001/73
(PURANA WALA)
|
2615001000NRG23020620220040344
|
06/06/2022
|
GURDEV KAUR
|
2615001WL001627
|
GURDEV KAUR
|
00349
|
PSIB0021048
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215734419
|
|
GURDEV KUAR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
MOGA-I
|
PB-15-001-039-001/84
(PURANA WALA)
|
2615001000NRG23020620220040345
|
06/06/2022
|
Veerpal Kaur
|
2615001WL001627
|
Veerpal Kaur
|
00349
|
PSIB0021048
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215734421
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MOGA-I
|
PB-15-001-039-001/87
(PURANA WALA)
|
2615001000NRG23020620220040346
|
06/06/2022
|
Amandeep Kaur
|
2615001WL001627
|
Amandeep Kaur
|
00349
|
PSIB0021048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734420
|
|
Amandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
103
|
MOGA-I
|
PB-15-001-039-001/29
(PURANA WALA)
|
2615001000NRG23020620220040323
|
06/06/2022
|
TARA SINGH
|
2615001WL001627
|
TARA SINGH
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215734389
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
104
|
MOGA-I
|
PB-15-001-039-001/32
(PURANA WALA)
|
2615001000NRG23020620220040327
|
06/06/2022
|
rimpi
|
2615001WL001627
|
rimpi
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215734454
|
|
MRS RAMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137052
|
137052
|
|
|
|
|
|
|
|