|
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-15-001-010-001/101
(MEHNA)
|
2615001000NRG23060620220047154
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001770
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779506
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
2
|
MOGA-I
|
PB-15-001-010-001/110
(MEHNA)
|
2615001000NRG23060620220047155
|
08/06/2022
|
jaswinder kaur
|
2615001WL001770
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779566
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-010-001/114
(MEHNA)
|
2615001000NRG23060620220047156
|
08/06/2022
|
BUTA SINGH
|
2615001WL001770
|
BUTA SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779491
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
MOGA-I
|
PB-15-001-010-001/116
(MEHNA)
|
2615001000NRG23060620220047157
|
08/06/2022
|
GURMEL KAUR
|
2615001WL001770
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224779509
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
5
|
MOGA-I
|
PB-15-001-010-001/125
(MEHNA)
|
2615001000NRG23060620220047158
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001770
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779585
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-010-001/156
(MEHNA)
|
2615001000NRG23060620220047161
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001770
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779479
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MOGA-I
|
PB-15-001-010-001/159
(MEHNA)
|
2615001000NRG23060620220047162
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001770
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779480
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-010-001/16
(MEHNA)
|
2615001000NRG23060620220047163
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001770
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779515
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-010-001/161
(MEHNA)
|
2615001000NRG23060620220047164
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001770
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779492
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-010-001/165
(MEHNA)
|
2615001000NRG23060620220047166
|
08/06/2022
|
GURDEV KAUR
|
2615001WL001770
|
GURDEV KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779481
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MOGA-I
|
PB-15-001-010-001/166
(MEHNA)
|
2615001000NRG23060620220047167
|
08/06/2022
|
Charno Kaur
|
2615001WL001770
|
Charno Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779473
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-010-001/167
(MEHNA)
|
2615001000NRG23060620220047168
|
08/06/2022
|
RAJ KAUR
|
2615001WL001770
|
RAJ KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779474
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MOGA-I
|
PB-15-001-010-001/168
(MEHNA)
|
2615001000NRG23060620220047169
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001770
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779482
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MOGA-I
|
PB-15-001-010-001/169
(MEHNA)
|
2615001000NRG23060620220047170
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001770
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779490
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MOGA-I
|
PB-15-001-010-001/173
(MEHNA)
|
2615001000NRG23060620220047171
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001770
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779552
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-010-001/18
(MEHNA)
|
2615001000NRG23060620220047172
|
08/06/2022
|
Kulwinder Kaur
|
2615001WL001770
|
Kulwinder Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779561
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-010-001/181
(MEHNA)
|
2615001000NRG23060620220047173
|
08/06/2022
|
BHOLI KAUR
|
2615001WL001770
|
BHOLI KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779483
|
|
Ms. BHOLI KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-010-001/182
(MEHNA)
|
2615001000NRG23060620220047174
|
08/06/2022
|
GURPREET KAUR
|
2615001WL001770
|
GURPREET KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779516
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-010-001/185
(MEHNA)
|
2615001000NRG23060620220047175
|
08/06/2022
|
Charanjeet Kaur
|
2615001WL001770
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779558
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-010-001/187
(MEHNA)
|
2615001000NRG23060620220047176
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001770
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779476
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-010-001/193
(MEHNA)
|
2615001000NRG23060620220047177
|
08/06/2022
|
GURMAIL KAUR
|
2615001WL001770
|
GURMAIL KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779493
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MOGA-I
|
PB-15-001-010-001/207
(MEHNA)
|
2615001000NRG23060620220047178
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001770
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779517
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-010-001/209
(MEHNA)
|
2615001000NRG23060620220047179
|
08/06/2022
|
AJMER KAUR
|
2615001WL001770
|
AJMER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224779563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MOGA-I
|
PB-15-001-010-001/214
(MEHNA)
|
2615001000NRG23060620220047180
|
08/06/2022
|
BINDER KAUR
|
2615001WL001770
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779494
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MOGA-I
|
PB-15-001-010-001/216
(MEHNA)
|
2615001000NRG23060620220047181
|
08/06/2022
|
KULWANT KAUR
|
2615001WL001770
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779518
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-010-001/227
(MEHNA)
|
2615001000NRG23060620220047182
|
08/06/2022
|
TEJ KAUR
|
2615001WL001770
|
TEJ KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779484
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-010-001/228
(MEHNA)
|
2615001000NRG23060620220047183
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001770
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779507
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-010-001/229
(MEHNA)
|
2615001000NRG23060620220047184
|
08/06/2022
|
GURMEET Kaur
|
2615001WL001770
|
GURMEET Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779495
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-010-001/231
(MEHNA)
|
2615001000NRG23060620220047186
|
08/06/2022
|
GURDEEP KAUR
|
2615001WL001770
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779564
|
|
Mr. Gurdeep Kaur
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-010-001/232
(MEHNA)
|
2615001000NRG23060620220047187
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001770
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779488
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MOGA-I
|
PB-15-001-010-001/233
(MEHNA)
|
2615001000NRG23060620220047188
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001770
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779486
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-010-001/238
(MEHNA)
|
2615001000NRG23060620220047189
|
08/06/2022
|
CHRANJIT KAUR
|
2615001WL001770
|
CHRANJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779508
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MOGA-I
|
PB-15-001-010-001/240
(MEHNA)
|
2615001000NRG23060620220047191
|
08/06/2022
|
KIRANJIT KAUR
|
2615001WL001770
|
KIRANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779498
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MOGA-I
|
PB-15-001-010-001/241
(MEHNA)
|
2615001000NRG23060620220047192
|
08/06/2022
|
SANDEEP KAUR
|
2615001WL001770
|
SANDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779565
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-010-001/243
(MEHNA)
|
2615001000NRG23060620220047193
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001770
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779485
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MOGA-I
|
PB-15-001-010-001/248
(MEHNA)
|
2615001000NRG23060620220047194
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001770
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779496
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-010-001/255
(MEHNA)
|
2615001000NRG23060620220047195
|
08/06/2022
|
SUKHDEV KAUR
|
2615001WL001770
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779497
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-010-001/257
(MEHNA)
|
2615001000NRG23060620220047196
|
08/06/2022
|
sarabjit kaur
|
2615001WL001770
|
sarabjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779489
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-010-001/258
(MEHNA)
|
2615001000NRG23060620220047197
|
08/06/2022
|
DHANI KAUR
|
2615001WL001770
|
DHANI KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779511
|
|
DHANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MOGA-I
|
PB-15-001-010-001/260
(MEHNA)
|
2615001000NRG23060620220047198
|
08/06/2022
|
Kiranpal Kaur
|
2615001WL001770
|
Kiranpal Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779589
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-010-001/267
(MEHNA)
|
2615001000NRG23060620220047199
|
08/06/2022
|
SUNITA RANI
|
2615001WL001770
|
SUNITA RANI
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779538
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-010-001/268
(MEHNA)
|
2615001000NRG23060620220047200
|
08/06/2022
|
KARAMJIT KAUR
|
2615001WL001770
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779501
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MOGA-I
|
PB-15-001-010-001/27
(MEHNA)
|
2615001000NRG23060620220047201
|
08/06/2022
|
JAGIR SINGH
|
2615001WL001770
|
JAGIR SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779554
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MOGA-I
|
PB-15-001-010-001/285
(MEHNA)
|
2615001000NRG23060620220047203
|
08/06/2022
|
mindo
|
2615001WL001770
|
mindo
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779520
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
45
|
MOGA-I
|
PB-15-001-010-001/288
(MEHNA)
|
2615001000NRG23060620220047204
|
08/06/2022
|
manjit kaur
|
2615001WL001770
|
manjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779475
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-010-001/290
(MEHNA)
|
2615001000NRG23060620220047205
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001770
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779503
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-010-001/292
(MEHNA)
|
2615001000NRG23060620220047206
|
08/06/2022
|
SHINDER KAUR
|
2615001WL001770
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779487
|
|
Ms. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-010-001/293
(MEHNA)
|
2615001000NRG23060620220047207
|
08/06/2022
|
BINDER KAUR
|
2615001WL001770
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779477
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MOGA-I
|
PB-15-001-010-001/311
(MEHNA)
|
2615001000NRG23060620220047209
|
08/06/2022
|
charanjit kaur
|
2615001WL001770
|
charanjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779502
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-010-001/320
(MEHNA)
|
2615001000NRG23060620220047211
|
08/06/2022
|
MALKIT KAUR
|
2615001WL001770
|
MALKIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779530
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-010-001/321
(MEHNA)
|
2615001000NRG23060620220047212
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001770
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779528
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-010-001/323
(MEHNA)
|
2615001000NRG23060620220047214
|
08/06/2022
|
GURMEL KAUR
|
2615001WL001770
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779529
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-010-001/326
(MEHNA)
|
2615001000NRG23060620220047215
|
08/06/2022
|
jaswinder kaur
|
2615001WL001770
|
jaswinder kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779525
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-010-001/328
(MEHNA)
|
2615001000NRG23060620220047216
|
08/06/2022
|
MAHINDER KAURE
|
2615001WL001770
|
MAHINDER KAURE
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779527
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-010-001/329
(MEHNA)
|
2615001000NRG23060620220047217
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001770
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779532
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-010-001/332
(MEHNA)
|
2615001000NRG23060620220047218
|
08/06/2022
|
BABO
|
2615001WL001770
|
BABO
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779504
|
|
Mrs. Babo
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-010-001/334
(MEHNA)
|
2615001000NRG23060620220047219
|
08/06/2022
|
CHARANJIT KAUR
|
2615001WL001770
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779534
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-010-001/336
(MEHNA)
|
2615001000NRG23060620220047220
|
08/06/2022
|
SUKHDEEP KAUR
|
2615001WL001770
|
SUKHDEEP KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779567
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-010-001/337
(MEHNA)
|
2615001000NRG23060620220047221
|
08/06/2022
|
AMANDEEP KAUR
|
2615001WL001770
|
AMANDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779526
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-010-001/344
(MEHNA)
|
2615001000NRG23060620220047222
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001770
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779471
|
|
Ms. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-010-001/345
(MEHNA)
|
2615001000NRG23060620220047223
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001770
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779524
|
|
Mr. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-010-001/347
(MEHNA)
|
2615001000NRG23060620220047224
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001770
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779522
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-010-001/349
(MEHNA)
|
2615001000NRG23060620220047225
|
08/06/2022
|
JASVIR KAUR
|
2615001WL001770
|
JASVIR KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779531
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOGA-I
|
PB-15-001-010-001/352
(MEHNA)
|
2615001000NRG23060620220047226
|
08/06/2022
|
kulwinder kaur
|
2615001WL001770
|
kulwinder kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779499
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-010-001/368
(MEHNA)
|
2615001000NRG23060620220047228
|
08/06/2022
|
Manjinder KAur
|
2615001WL001770
|
Manjinder KAur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779547
|
|
Mrs. MANJINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-010-001/369
(MEHNA)
|
2615001000NRG23060620220047229
|
08/06/2022
|
baljinder kaur
|
2615001WL001770
|
baljinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779548
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-010-001/372
(MEHNA)
|
2615001000NRG23060620220047230
|
08/06/2022
|
KULWANT KAUR
|
2615001WL001770
|
KULWANT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779537
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-010-001/373
(MEHNA)
|
2615001000NRG23060620220047231
|
08/06/2022
|
hardeep kaur
|
2615001WL001770
|
hardeep kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779536
|
|
Mrs. HARDEEP KAUR
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-010-001/375
(MEHNA)
|
2615001000NRG23060620220047232
|
08/06/2022
|
ranjit kaur
|
2615001WL001770
|
ranjit kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779539
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-010-001/382
(MEHNA)
|
2615001000NRG23060620220047233
|
08/06/2022
|
paramjit kaur
|
2615001WL001770
|
paramjit kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779535
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-010-001/392
(MEHNA)
|
2615001000NRG23060620220047235
|
08/06/2022
|
AJMER SINGH
|
2615001WL001770
|
AJMER SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779541
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-010-001/397
(MEHNA)
|
2615001000NRG23060620220047236
|
08/06/2022
|
RAM PYARI
|
2615001WL001770
|
RAM PYARI
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779544
|
|
Mrs. RAM PIYARI
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-010-001/400
(MEHNA)
|
2615001000NRG23060620220047237
|
08/06/2022
|
USHA
|
2615001WL001770
|
USHA
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779543
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-010-001/407
(MEHNA)
|
2615001000NRG23060620220047238
|
08/06/2022
|
HARBANS KAUR
|
2615001WL001770
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779570
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOGA-I
|
PB-15-001-010-001/410
(MEHNA)
|
2615001000NRG23060620220047239
|
08/06/2022
|
HARPREET KAUR
|
2615001WL001770
|
HARPREET KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779549
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
76
|
MOGA-I
|
PB-15-001-010-001/418
(MEHNA)
|
2615001000NRG23060620220047240
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001770
|
KULWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779557
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-010-001/430
(MEHNA)
|
2615001000NRG23060620220047246
|
08/06/2022
|
Surjit Kaur
|
2615001WL001770
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779470
|
|
Mrs. SARJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-010-001/446
(MEHNA)
|
2615001000NRG23060620220047247
|
08/06/2022
|
AMARJEET KAUR
|
2615001WL001770
|
AMARJEET KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779542
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-010-001/45
(MEHNA)
|
2615001000NRG23060620220047248
|
08/06/2022
|
GURMEL KAUR
|
2615001WL001770
|
GURMEL KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779510
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-010-001/453
(MEHNA)
|
2615001000NRG23060620220047249
|
08/06/2022
|
MANJU
|
2615001WL001770
|
MANJU
|
00176
|
IDIB000M695
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2224779562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MOGA-I
|
PB-15-001-010-001/456
(MEHNA)
|
2615001000NRG23060620220047250
|
08/06/2022
|
JANGIR KAUR
|
2615001WL001770
|
JANGIR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779546
|
|
JANGIR KAUR
|
CANARA BANK(508532)
|
|
82
|
MOGA-I
|
PB-15-001-010-001/459
(MEHNA)
|
2615001000NRG23060620220047251
|
08/06/2022
|
HARBANS KAUR
|
2615001WL001770
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779472
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-010-001/465
(MEHNA)
|
2615001000NRG23060620220047252
|
08/06/2022
|
SURJIT KAUR
|
2615001WL001770
|
SURJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779583
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
84
|
MOGA-I
|
PB-15-001-010-001/478
(MEHNA)
|
2615001000NRG23060620220047254
|
08/06/2022
|
Jangir Kaur
|
2615001WL001770
|
Jangir Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779513
|
|
Ms. JANGIR KAUR
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-010-001/488
(MEHNA)
|
2615001000NRG23060620220047256
|
08/06/2022
|
Surjit Kaur
|
2615001WL001770
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779514
|
|
Mrs. Surjit Kaur
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-010-001/49
(MEHNA)
|
2615001000NRG23060620220047257
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001770
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779500
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
MOGA-I
|
PB-15-001-010-001/490
(MEHNA)
|
2615001000NRG23060620220047258
|
08/06/2022
|
Kashmir Kaur
|
2615001WL001770
|
Kashmir Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779556
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
88
|
MOGA-I
|
PB-15-001-010-001/495
(MEHNA)
|
2615001000NRG23060620220047261
|
08/06/2022
|
Chhinder Kaur
|
2615001WL001770
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224779551
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
MOGA-I
|
PB-15-001-010-001/496
(MEHNA)
|
2615001000NRG23060620220047262
|
08/06/2022
|
Amarjit Kaur
|
2615001WL001770
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779569
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
MOGA-I
|
PB-15-001-010-001/498
(MEHNA)
|
2615001000NRG23060620220047263
|
08/06/2022
|
Manjit Kaur
|
2615001WL001770
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779550
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
MOGA-I
|
PB-15-001-010-001/5
(MEHNA)
|
2615001000NRG23060620220047264
|
08/06/2022
|
Harbans Kaur
|
2615001WL001770
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779571
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
92
|
MOGA-I
|
PB-15-001-010-001/501
(MEHNA)
|
2615001000NRG23060620220047265
|
08/06/2022
|
Jasvir Kaur
|
2615001WL001770
|
Jasvir Kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779512
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
93
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG23060620220047266
|
08/06/2022
|
pal kaur
|
2615001WL001770
|
pal kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779559
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
94
|
MOGA-I
|
PB-15-001-010-001/510
(MEHNA)
|
2615001000NRG23060620220047268
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001770
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779533
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOGA-I
|
PB-15-001-010-001/525
(MEHNA)
|
2615001000NRG23060620220047270
|
08/06/2022
|
Daljit Kaur
|
2615001WL001770
|
Daljit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779553
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
MOGA-I
|
PB-15-001-010-001/529
(MEHNA)
|
2615001000NRG23060620220047272
|
08/06/2022
|
Inderjit Kaur
|
2615001WL001770
|
Inderjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779573
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
MOGA-I
|
PB-15-001-010-001/53
(MEHNA)
|
2615001000NRG23060620220047273
|
08/06/2022
|
MANJIT KAUR
|
2615001WL001770
|
MANJIT KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779577
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
MOGA-I
|
PB-15-001-010-001/534
(MEHNA)
|
2615001000NRG23060620220047275
|
08/06/2022
|
Varinder Kaur
|
2615001WL001770
|
Varinder Kaur
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224779572
|
|
Mrs. VARINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
MOGA-I
|
PB-15-001-010-001/539
(MEHNA)
|
2615001000NRG23060620220047276
|
08/06/2022
|
Bahadar Singh
|
2615001WL001770
|
Bahadar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779574
|
|
Mr. BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
100
|
MOGA-I
|
PB-15-001-010-001/539
(MEHNA)
|
2615001000NRG23060620220047277
|
08/06/2022
|
Surjit Kaur
|
2615001WL001770
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779555
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
MOGA-I
|
PB-15-001-010-001/543
(MEHNA)
|
2615001000NRG23060620220047278
|
08/06/2022
|
Gurdial Kaur
|
2615001WL001770
|
Gurdial Kaur
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224779575
|
|
Mrs. GURDIAL KAUR
|
INDIAN BANK(607105)
|
|
102
|
MOGA-I
|
PB-15-001-010-001/546
(MEHNA)
|
2615001000NRG23060620220047279
|
08/06/2022
|
Ram Piari
|
2615001WL001770
|
Ram Piari
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779586
|
|
Mrs. RAM PIARI
|
INDIAN BANK(607105)
|
|
103
|
MOGA-I
|
PB-15-001-010-001/547
(MEHNA)
|
2615001000NRG23060620220047280
|
08/06/2022
|
Veerpal Kaur
|
2615001WL001770
|
Veerpal Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779580
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
104
|
MOGA-I
|
PB-15-001-010-001/56
(MEHNA)
|
2615001000NRG23060620220047281
|
08/06/2022
|
harmit kaur
|
2615001WL001770
|
harmit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779540
|
|
Mrs. HARMEET KAUR
|
INDIAN BANK(607105)
|
|
105
|
MOGA-I
|
PB-15-001-010-001/566
(MEHNA)
|
2615001000NRG23060620220047282
|
08/06/2022
|
Nihal Kaur
|
2615001WL001770
|
Nihal Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224779579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MOGA-I
|
PB-15-001-010-001/570
(MEHNA)
|
2615001000NRG23060620220047283
|
08/06/2022
|
Jeeto
|
2615001WL001770
|
Jeeto
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779560
|
|
Mrs. JEETO .
|
INDIAN BANK(607105)
|
|
107
|
MOGA-I
|
PB-15-001-010-001/572
(MEHNA)
|
2615001000NRG23060620220047285
|
08/06/2022
|
Amarjit Kaur
|
2615001WL001770
|
Amarjit Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779582
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
MOGA-I
|
PB-15-001-010-001/574
(MEHNA)
|
2615001000NRG23060620220047286
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001770
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779581
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
109
|
MOGA-I
|
PB-15-001-010-001/576
(MEHNA)
|
2615001000NRG23060620220047288
|
08/06/2022
|
Sukhdeep Kaur
|
2615001WL001770
|
Sukhdeep Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2224779588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MOGA-I
|
PB-15-001-010-001/581
(MEHNA)
|
2615001000NRG23060620220047291
|
08/06/2022
|
Harpal
|
2615001WL001770
|
Harpal
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779592
|
|
Mr. HARPAL SINGH
|
INDIAN BANK(607105)
|
|
111
|
MOGA-I
|
PB-15-001-010-001/584
(MEHNA)
|
2615001000NRG23060620220047292
|
08/06/2022
|
Surjit Kaur
|
2615001WL001770
|
Surjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779587
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
112
|
MOGA-I
|
PB-15-001-010-001/591
(MEHNA)
|
2615001000NRG23060620220047293
|
08/06/2022
|
Karamjit Kaur
|
2615001WL001770
|
Karamjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779590
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
113
|
MOGA-I
|
PB-15-001-010-001/592
(MEHNA)
|
2615001000NRG23060620220047294
|
08/06/2022
|
Seema
|
2615001WL001770
|
Seema
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779578
|
|
SEEMA RAJ
|
HDFC BANK LTD(607152)
|
|
114
|
MOGA-I
|
PB-15-001-010-001/60
(MEHNA)
|
2615001000NRG23060620220047296
|
08/06/2022
|
SUKHPREET KAUR
|
2615001WL001770
|
SUKHPREET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779505
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
115
|
MOGA-I
|
PB-15-001-010-001/604
(MEHNA)
|
2615001000NRG23060620220047298
|
08/06/2022
|
Mandeep Kaur
|
2615001WL001770
|
Mandeep Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779576
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
116
|
MOGA-I
|
PB-15-001-010-001/63
(MEHNA)
|
2615001000NRG23060620220047304
|
08/06/2022
|
bhole kaur
|
2615001WL001770
|
bhole kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224779568
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MOGA-I
|
PB-15-001-010-001/7
(MEHNA)
|
2615001000NRG23060620220047315
|
08/06/2022
|
HARBANS SINGH
|
2615001WL001770
|
HARBANS SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779521
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
118
|
MOGA-I
|
PB-15-001-010-001/80
(MEHNA)
|
2615001000NRG23060620220047327
|
08/06/2022
|
balwinder kaur
|
2615001WL001770
|
balwinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779523
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
MOGA-I
|
PB-15-001-010-001/86
(MEHNA)
|
2615001000NRG23060620220047329
|
08/06/2022
|
Balwinder Kaur
|
2615001WL001770
|
Balwinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779584
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
120
|
MOGA-I
|
PB-15-001-010-001/94
(MEHNA)
|
2615001000NRG23060620220047330
|
08/06/2022
|
KAPUR SINGH
|
2615001WL001770
|
KAPUR SINGH
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224779591
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
121
|
MOGA-I
|
PB-15-001-010-001/96
(MEHNA)
|
2615001000NRG23060620220047331
|
08/06/2022
|
NANAK SINGH
|
2615001WL001770
|
NANAK SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224779478
|
|
Mr. NANAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173994
|
173994
|
|
|
|
|
|
|
|
|
122
|
MOGA-I
|
PB-15-001-010-001/23
(MEHNA)
|
2615001000NRG23060620220047185
|
08/06/2022
|
kulwinder kaur
|
2615001WL001770
|
kulwinder kaur
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779519
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
123
|
MOGA-I
|
PB-15-001-010-001/425
(MEHNA)
|
2615001000NRG23060620220047244
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001770
|
PARAMJIT KAUR
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224779545
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|