|
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-15-001-013-001/185
(CHUGAWAN)
|
2615001000NRG24280720230146296
|
28/07/2023
|
SANDEEP KAUR
|
2615001WL004953
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251066
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/10
(CHUGAWAN)
|
2615001000NRG24280720230146264
|
28/07/2023
|
Sandeep Kaur
|
2615001WL004953
|
Sandeep Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251098
|
|
Mrs. SANDEEP . KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/100
(CHUGAWAN)
|
2615001000NRG24280720230146265
|
28/07/2023
|
SUKHWINDER KAUR
|
2615001WL004953
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251092
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG24280720230146266
|
28/07/2023
|
KARAMJIT KAUR
|
2615001WL004953
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251090
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/106
(CHUGAWAN)
|
2615001000NRG24280720230146267
|
28/07/2023
|
DAR SINGH
|
2615001WL004953
|
DAR SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251157
|
|
DARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/109
(CHUGAWAN)
|
2615001000NRG24280720230146268
|
28/07/2023
|
gurmel kaur
|
2615001WL004953
|
gurmel kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251138
|
|
GURMAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG24280720230146270
|
28/07/2023
|
Manjit Kaur
|
2615001WL004953
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251068
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG24280720230146271
|
28/07/2023
|
Sarabjit Kaur
|
2615001WL004953
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251084
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG24280720230146272
|
28/07/2023
|
Chhinder Kaur
|
2615001WL004953
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251155
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/117
(CHUGAWAN)
|
2615001000NRG24280720230146273
|
28/07/2023
|
Lacchman Singh
|
2615001WL004953
|
Lacchman Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251073
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG24280720230146274
|
28/07/2023
|
Chhinder Kaur
|
2615001WL004953
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251065
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG24280720230146275
|
28/07/2023
|
HARBANS KAUR
|
2615001WL004953
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251099
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/127
(CHUGAWAN)
|
2615001000NRG24280720230146276
|
28/07/2023
|
GURDEEP KAUR
|
2615001WL004953
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251081
|
|
Mrs. GURDEEP KAUR S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/137
(CHUGAWAN)
|
2615001000NRG24280720230146277
|
28/07/2023
|
TEJ KAUR
|
2615001WL004953
|
TEJ KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251063
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG24280720230146278
|
28/07/2023
|
Kamaljeet Kaur
|
2615001WL004953
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251078
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24280720230146279
|
28/07/2023
|
GURMEET KAUR
|
2615001WL004953
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251087
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG24280720230146280
|
28/07/2023
|
MANJEET KAUR
|
2615001WL004953
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251124
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/147
(CHUGAWAN)
|
2615001000NRG24280720230146281
|
28/07/2023
|
parmjeet kaur
|
2615001WL004953
|
parmjeet kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251101
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/148
(CHUGAWAN)
|
2615001000NRG24280720230146282
|
28/07/2023
|
surjeet kaur
|
2615001WL004953
|
surjeet kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251070
|
|
Ms. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG24280720230146283
|
28/07/2023
|
SUKHWINDER KAUR
|
2615001WL004953
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251074
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG24280720230146285
|
28/07/2023
|
Jugraj Singh
|
2615001WL004953
|
Jugraj Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251076
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/158
(CHUGAWAN)
|
2615001000NRG24280720230146286
|
28/07/2023
|
sarabjit singh
|
2615001WL004953
|
sarabjit singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251103
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG24280720230146287
|
28/07/2023
|
KULDEEP KAUR
|
2615001WL004953
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251119
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/161
(CHUGAWAN)
|
2615001000NRG24280720230146288
|
28/07/2023
|
NAIB SINGH
|
2615001WL004953
|
NAIB SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251108
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/163
(CHUGAWAN)
|
2615001000NRG24280720230146289
|
28/07/2023
|
sarabjit kaur
|
2615001WL004953
|
sarabjit kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251105
|
|
SARABJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/169
(CHUGAWAN)
|
2615001000NRG24280720230146290
|
28/07/2023
|
MAHINDER KAUR
|
2615001WL004953
|
MAHINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251118
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/170
(CHUGAWAN)
|
2615001000NRG24280720230146291
|
28/07/2023
|
Kamaljit Kaur
|
2615001WL004953
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251106
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/175
(CHUGAWAN)
|
2615001000NRG24280720230146292
|
28/07/2023
|
sudama devi
|
2615001WL004953
|
sudama devi
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251102
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG24280720230146293
|
28/07/2023
|
SARABJIT KAUR
|
2615001WL004953
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251131
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/177
(CHUGAWAN)
|
2615001000NRG24280720230146294
|
28/07/2023
|
HARDEEP KAUR
|
2615001WL004953
|
HARDEEP KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251107
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/181
(CHUGAWAN)
|
2615001000NRG24280720230146295
|
28/07/2023
|
ANJU BALA
|
2615001WL004953
|
ANJU BALA
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251109
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/188
(CHUGAWAN)
|
2615001000NRG24280720230146297
|
28/07/2023
|
PINKY
|
2615001WL004953
|
PINKY
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251140
|
|
Mrs. PINKY .
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/190
(CHUGAWAN)
|
2615001000NRG24280720230146298
|
28/07/2023
|
SURINDER KAUR
|
2615001WL004953
|
SURINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251104
|
|
SURINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24280720230146300
|
28/07/2023
|
GURMIT SINGH
|
2615001WL004953
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251142
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24280720230146299
|
28/07/2023
|
SUKHDEV KAUR
|
2615001WL004953
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251117
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG24280720230146302
|
28/07/2023
|
paramjit kaur
|
2615001WL004953
|
paramjit kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251077
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/199
(CHUGAWAN)
|
2615001000NRG24280720230146303
|
28/07/2023
|
BALVEER KAUR
|
2615001WL004953
|
BALVEER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251127
|
|
BALVIR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG24280720230146304
|
28/07/2023
|
CHARANJIT KAUR
|
2615001WL004953
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251121
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/208
(CHUGAWAN)
|
2615001000NRG24280720230146305
|
28/07/2023
|
SWARAN KAUR
|
2615001WL004953
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251110
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG24280720230146307
|
28/07/2023
|
Charanjeet Kaur
|
2615001WL004953
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251152
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24280720230146308
|
28/07/2023
|
Harjit Kaur
|
2615001WL004953
|
Harjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251130
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/220
(CHUGAWAN)
|
2615001000NRG24280720230146310
|
28/07/2023
|
Jaswinder Kaur
|
2615001WL004953
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251128
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG24280720230146312
|
28/07/2023
|
RAM CHANDER
|
2615001WL004953
|
RAM CHANDER
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251156
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG24280720230146313
|
28/07/2023
|
Neelam Rani
|
2615001WL004953
|
Neelam Rani
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141251160
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/242
(CHUGAWAN)
|
2615001000NRG24280720230146314
|
28/07/2023
|
Parminder Kaur
|
2615001WL004953
|
Parminder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251122
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/245
(CHUGAWAN)
|
2615001000NRG24280720230146316
|
28/07/2023
|
Seema Devi
|
2615001WL004953
|
Seema Devi
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251129
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG24280720230146317
|
28/07/2023
|
Kamaljit Kaur
|
2615001WL004953
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251154
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG24280720230146318
|
28/07/2023
|
Manjit Kaur
|
2615001WL004953
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251133
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
MOGA-I
|
PB-15-001-013-001/249
(CHUGAWAN)
|
2615001000NRG24280720230146319
|
28/07/2023
|
Varndeep Kaur
|
2615001WL004953
|
Varndeep Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251150
|
|
VARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/252
(CHUGAWAN)
|
2615001000NRG24280720230146320
|
28/07/2023
|
Rajpal Kaur
|
2615001WL004953
|
Rajpal Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251146
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/267
(CHUGAWAN)
|
2615001000NRG24280720230146322
|
28/07/2023
|
Manjit Kaur
|
2615001WL004953
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251136
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/268
(CHUGAWAN)
|
2615001000NRG24280720230146323
|
28/07/2023
|
Tulsi Singh
|
2615001WL004953
|
Tulsi Singh
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251149
|
|
Mr. TULSI SINGH
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG24280720230146324
|
28/07/2023
|
Sukhjeet Kaur
|
2615001WL004953
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251135
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24280720230146325
|
28/07/2023
|
Lakhvir Singh
|
2615001WL004953
|
Lakhvir Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251093
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/28
(CHUGAWAN)
|
2615001000NRG24280720230146327
|
28/07/2023
|
SHINDER KAUR
|
2615001WL004953
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251075
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/284
(CHUGAWAN)
|
2615001000NRG24280720230146328
|
28/07/2023
|
Harpreet Kaur
|
2615001WL004953
|
Harpreet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251145
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/286
(CHUGAWAN)
|
2615001000NRG24280720230146329
|
28/07/2023
|
Sarabjit Kaur
|
2615001WL004953
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251134
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24280720230146330
|
28/07/2023
|
Sukhdev Singh
|
2615001WL004953
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251151
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/298
(CHUGAWAN)
|
2615001000NRG24280720230146331
|
28/07/2023
|
Rawanjeet Kaur
|
2615001WL004953
|
Rawanjeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251147
|
|
Mrs. Rawanjeet Kaur
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/305
(CHUGAWAN)
|
2615001000NRG24280720230146332
|
28/07/2023
|
Paramjit Kaur
|
2615001WL004953
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251137
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/343
(CHUGAWAN)
|
2615001000NRG24280720230146337
|
28/07/2023
|
Mahinder kaur
|
2615001WL004953
|
Mahinder kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251148
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG24280720230146338
|
28/07/2023
|
SUKHJIT KAUR
|
2615001WL004953
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251114
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24280720230146339
|
28/07/2023
|
HARBHAJAN SINGH
|
2615001WL004953
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251095
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24280720230146340
|
28/07/2023
|
RANVIR KAUR
|
2615001WL004953
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Rejected
|
03/08/2023
|
|
4141251089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MOGA-I
|
PB-15-001-013-001/45
(CHUGAWAN)
|
2615001000NRG24280720230146341
|
28/07/2023
|
PARKASH KAUR
|
2615001WL004953
|
PARKASH KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251069
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG24280720230146343
|
28/07/2023
|
SWARAN KAUR
|
2615001WL004953
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251115
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-013-001/48
(CHUGAWAN)
|
2615001000NRG24280720230146344
|
28/07/2023
|
Jagdish Singh
|
2615001WL004953
|
Jagdish Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251143
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24280720230146346
|
28/07/2023
|
AMARJIT KAUR
|
2615001WL004953
|
AMARJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251079
|
|
Mrs. AMARJIT KAUR W/O JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-013-001/53
(CHUGAWAN)
|
2615001000NRG24280720230146347
|
28/07/2023
|
NEELAM RANI
|
2615001WL004953
|
NEELAM RANI
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251091
|
|
Mrs. NEELAM RANI
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-013-001/54
(CHUGAWAN)
|
2615001000NRG24280720230146348
|
28/07/2023
|
GURWINDER KAUR
|
2615001WL004953
|
GURWINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251085
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG24280720230146349
|
28/07/2023
|
KARMJIT KAUR
|
2615001WL004953
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251080
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
72
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24280720230146350
|
28/07/2023
|
BHINDER SINGH
|
2615001WL004953
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251072
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
73
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24280720230146352
|
28/07/2023
|
BALJIT KAUR
|
2615001WL004953
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251071
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24280720230146351
|
28/07/2023
|
LAKHVIR SINGH
|
2615001WL004953
|
LAKHVIR SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251123
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-013-001/63
(CHUGAWAN)
|
2615001000NRG24280720230146353
|
28/07/2023
|
AMARJIT SINGH
|
2615001WL004953
|
AMARJIT SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251094
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG24280720230146354
|
28/07/2023
|
Paramjit Kaur
|
2615001WL004953
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251083
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG24280720230146355
|
28/07/2023
|
Jaswinder Kaur
|
2615001WL004953
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251125
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
78
|
MOGA-I
|
PB-15-001-013-001/67
(CHUGAWAN)
|
2615001000NRG24280720230146356
|
28/07/2023
|
Davinder Kaur
|
2615001WL004953
|
Davinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251088
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-013-001/69
(CHUGAWAN)
|
2615001000NRG24280720230146359
|
28/07/2023
|
PARAMJIT KAUR
|
2615001WL004953
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251139
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG24280720230146360
|
28/07/2023
|
CHARANJIT KAUR
|
2615001WL004953
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251153
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24280720230146361
|
28/07/2023
|
MALKEET SINGH
|
2615001WL004953
|
MALKEET SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251126
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
82
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24280720230146362
|
28/07/2023
|
SHINDER KAUR
|
2615001WL004953
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251097
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MOGA-I
|
PB-15-001-013-001/8
(CHUGAWAN)
|
2615001000NRG24280720230146363
|
28/07/2023
|
Ranjit Kaur
|
2615001WL004953
|
Ranjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251086
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG24280720230146364
|
28/07/2023
|
RUPINDER KAUR
|
2615001WL004953
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251112
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-013-001/85
(CHUGAWAN)
|
2615001000NRG24280720230146365
|
28/07/2023
|
harpal kaur
|
2615001WL004953
|
harpal kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251100
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-013-001/86
(CHUGAWAN)
|
2615001000NRG24280720230146366
|
28/07/2023
|
DURGA DEVI
|
2615001WL004953
|
DURGA DEVI
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251141
|
|
Mrs. Durga Devi
|
INDIAN BANK(607105)
|
|
87
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG24280720230146367
|
28/07/2023
|
SHEELA MEHTO
|
2615001WL004953
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251113
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
88
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24280720230146368
|
28/07/2023
|
MEENA KUMARI
|
2615001WL004953
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251082
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
89
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG24280720230146370
|
28/07/2023
|
BINDER KAUR
|
2615001WL004953
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141251111
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
90
|
MOGA-I
|
PB-15-001-013-001/99
(CHUGAWAN)
|
2615001000NRG24280720230146373
|
28/07/2023
|
CHARANJIT KAUR
|
2615001WL004953
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251096
|
|
Mrs. RANI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134532
|
134532
|
|
|
|
|
|
|
|
|
91
|
MOGA-I
|
PB-15-001-013-001/150
(CHUGAWAN)
|
2615001000NRG24280720230146284
|
28/07/2023
|
Sukhwinder Kaur
|
2615001WL004953
|
Sukhwinder Kaur
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141251116
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
MOGA-I
|
PB-15-001-013-001/195
(CHUGAWAN)
|
2615001000NRG24280720230146301
|
28/07/2023
|
kalwinder kaur
|
2615001WL004953
|
kalwinder kaur
|
00176
|
IDIB000M725
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141251120
|
|
KULWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24280720230146309
|
28/07/2023
|
Baljit Kaur
|
2615001WL004953
|
Baljit Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251132
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24280720230146326
|
28/07/2023
|
Charanjit Kaur
|
2615001WL004953
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251144
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
MOGA-I
|
PB-15-001-013-001/93
(CHUGAWAN)
|
2615001000NRG24280720230146371
|
28/07/2023
|
Paramjit Kaur
|
2615001WL004953
|
Paramjit Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141251067
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
96
|
MOGA-I
|
PB-15-001-013-001/343
(CHUGAWAN)
|
2615001000NRG24280720230146336
|
28/07/2023
|
Malkit singh
|
2615001WL004953
|
Malkit singh
|
00354
|
PUNB0202610
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251062
|
|
MALKIT SINGH SO SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
MOGA-I
|
PB-15-001-013-001/340
(CHUGAWAN)
|
2615001000NRG24280720230146335
|
28/07/2023
|
Inder Singh
|
2615001WL004953
|
Inder Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251064
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24280720230146345
|
28/07/2023
|
Jagraj Singh
|
2615001WL004953
|
Jagraj Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251159
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24280720230146369
|
28/07/2023
|
DEEP LAL MEHTO
|
2615001WL004953
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141251158
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|