|
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)
|
2615001000NRG24220620230101871
|
22/06/2023
|
SANDEEP KAUR
|
2615001WL003103
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660613
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/10
(CHUGAWAN)
|
2615001000NRG24220620230101847
|
22/06/2023
|
Sandeep Kaur
|
2615001WL003103
|
Sandeep Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660637
|
|
Mrs. SANDEEP . KAUR
|
INDIAN BANK(607105)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/100
(CHUGAWAN)
|
2615001000NRG24220620230101848
|
22/06/2023
|
SUKHWINDER KAUR
|
2615001WL003103
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660631
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG24220620230101849
|
22/06/2023
|
KARAMJIT KAUR
|
2615001WL003103
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660630
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG24220620230101850
|
22/06/2023
|
JASWINDER KAUR
|
2615001WL003103
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660612
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/109
(CHUGAWAN)
|
2615001000NRG24220620230101851
|
22/06/2023
|
gurmel kaur
|
2615001WL003103
|
gurmel kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660675
|
|
GURMAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG24220620230101852
|
22/06/2023
|
Manjit Kaur
|
2615001WL003103
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660615
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG24220620230101853
|
22/06/2023
|
Sarabjit Kaur
|
2615001WL003103
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660626
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG24220620230101854
|
22/06/2023
|
Chhinder Kaur
|
2615001WL003103
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660629
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/117
(CHUGAWAN)
|
2615001000NRG24220620230101855
|
22/06/2023
|
Lacchman Singh
|
2615001WL003103
|
Lacchman Singh
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798660618
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG24220620230101856
|
22/06/2023
|
Chhinder Kaur
|
2615001WL003103
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660611
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/134
(CHUGAWAN)
|
2615001000NRG24220620230101857
|
22/06/2023
|
NASIB KAUR
|
2615001WL003103
|
NASIB KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660636
|
|
Ms. NASIB KAUR
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/137
(CHUGAWAN)
|
2615001000NRG24220620230101858
|
22/06/2023
|
TEJ KAUR
|
2615001WL003103
|
TEJ KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660607
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24220620230101859
|
22/06/2023
|
GURMEET KAUR
|
2615001WL003103
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660628
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG24220620230101860
|
22/06/2023
|
MANJEET KAUR
|
2615001WL003103
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660659
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG24220620230101861
|
22/06/2023
|
SUKHWINDER KAUR
|
2615001WL003103
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660619
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG24220620230101863
|
22/06/2023
|
Jugraj Singh
|
2615001WL003103
|
Jugraj Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660620
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG24220620230101864
|
22/06/2023
|
KULDEEP KAUR
|
2615001WL003103
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660652
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/161
(CHUGAWAN)
|
2615001000NRG24220620230101865
|
22/06/2023
|
NAIB SINGH
|
2615001WL003103
|
NAIB SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660644
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/167
(CHUGAWAN)
|
2615001000NRG24220620230101866
|
22/06/2023
|
kamaljit kaur
|
2615001WL003103
|
kamaljit kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660642
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/170
(CHUGAWAN)
|
2615001000NRG24220620230101867
|
22/06/2023
|
Kamaljit Kaur
|
2615001WL003103
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660643
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/175
(CHUGAWAN)
|
2615001000NRG24220620230101868
|
22/06/2023
|
sudama devi
|
2615001WL003103
|
sudama devi
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660639
|
|
SUDAMA DEVI
|
UCO BANK(607066)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG24220620230101869
|
22/06/2023
|
SARABJIT KAUR
|
2615001WL003103
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660667
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/180
(CHUGAWAN)
|
2615001000NRG24220620230101870
|
22/06/2023
|
kalwinder kaur
|
2615001WL003103
|
kalwinder kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660640
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/188
(CHUGAWAN)
|
2615001000NRG24220620230101872
|
22/06/2023
|
PINKY
|
2615001WL003103
|
PINKY
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660677
|
|
Mrs. PINKY .
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/189
(CHUGAWAN)
|
2615001000NRG24220620230101873
|
22/06/2023
|
SHINDERPAL SINGH
|
2615001WL003103
|
SHINDERPAL SINGH
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660653
|
|
Mr. CHHINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/190
(CHUGAWAN)
|
2615001000NRG24220620230101874
|
22/06/2023
|
SURINDER KAUR
|
2615001WL003103
|
SURINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660641
|
|
SURINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24220620230101875
|
22/06/2023
|
GURMIT SINGH
|
2615001WL003103
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660678
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG24220620230101877
|
22/06/2023
|
Baljinder singh
|
2615001WL003103
|
Baljinder singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660645
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG24220620230101878
|
22/06/2023
|
paramjit kaur
|
2615001WL003103
|
paramjit kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660621
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG24220620230101879
|
22/06/2023
|
CHARANJIT KAUR
|
2615001WL003103
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660656
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG24220620230101880
|
22/06/2023
|
Charanjeet Kaur
|
2615001WL003103
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660654
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24220620230101881
|
22/06/2023
|
Harjit Kaur
|
2615001WL003103
|
Harjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660666
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/220
(CHUGAWAN)
|
2615001000NRG24220620230101884
|
22/06/2023
|
Jaswinder Kaur
|
2615001WL003103
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660664
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG24220620230101886
|
22/06/2023
|
RAM CHANDER
|
2615001WL003103
|
RAM CHANDER
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660617
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG24220620230101887
|
22/06/2023
|
Neelam Rani
|
2615001WL003103
|
Neelam Rani
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660606
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/242
(CHUGAWAN)
|
2615001000NRG24220620230101888
|
22/06/2023
|
Parminder Kaur
|
2615001WL003103
|
Parminder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660657
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/245
(CHUGAWAN)
|
2615001000NRG24220620230101890
|
22/06/2023
|
Seema Devi
|
2615001WL003103
|
Seema Devi
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660665
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG24220620230101891
|
22/06/2023
|
Kamaljit Kaur
|
2615001WL003103
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660651
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/249
(CHUGAWAN)
|
2615001000NRG24220620230101892
|
22/06/2023
|
Varndeep Kaur
|
2615001WL003103
|
Varndeep Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660671
|
|
VARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/252
(CHUGAWAN)
|
2615001000NRG24220620230101893
|
22/06/2023
|
Rajpal Kaur
|
2615001WL003103
|
Rajpal Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660682
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/267
(CHUGAWAN)
|
2615001000NRG24220620230101894
|
22/06/2023
|
Manjit Kaur
|
2615001WL003103
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660672
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG24220620230101895
|
22/06/2023
|
Sukhjeet Kaur
|
2615001WL003103
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660670
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24220620230101896
|
22/06/2023
|
Lakhvir Singh
|
2615001WL003103
|
Lakhvir Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660632
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/282
(CHUGAWAN)
|
2615001000NRG24220620230101898
|
22/06/2023
|
Anita
|
2615001WL003103
|
Anita
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660673
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/284
(CHUGAWAN)
|
2615001000NRG24220620230101899
|
22/06/2023
|
Harpreet Kaur
|
2615001WL003103
|
Harpreet Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660681
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/286
(CHUGAWAN)
|
2615001000NRG24220620230101900
|
22/06/2023
|
Sarabjit Kaur
|
2615001WL003103
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660669
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24220620230101901
|
22/06/2023
|
Sukhdev Singh
|
2615001WL003103
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660662
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-013-001/305
(CHUGAWAN)
|
2615001000NRG24220620230101902
|
22/06/2023
|
Paramjit Kaur
|
2615001WL003103
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660674
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG24220620230101906
|
22/06/2023
|
Jagtar Singh
|
2615001WL003103
|
Jagtar Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660661
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG24220620230101907
|
22/06/2023
|
SUKHJIT KAUR
|
2615001WL003103
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660649
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24220620230101908
|
22/06/2023
|
HARBHAJAN SINGH
|
2615001WL003103
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660633
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG24220620230101910
|
22/06/2023
|
SWARAN KAUR
|
2615001WL003103
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660650
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-013-001/48
(CHUGAWAN)
|
2615001000NRG24220620230101911
|
22/06/2023
|
Jagdish Singh
|
2615001WL003103
|
Jagdish Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660679
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24220620230101913
|
22/06/2023
|
AMARJIT KAUR
|
2615001WL003103
|
AMARJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660622
|
|
Mrs. AMARJIT KAUR W/O JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/60
(CHUGAWAN)
|
2615001000NRG24220620230101914
|
22/06/2023
|
SUKHMANDER KAUR
|
2615001WL003103
|
SUKHMANDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660624
|
|
SUKHMANDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24220620230101916
|
22/06/2023
|
BALJIT KAUR
|
2615001WL003103
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660616
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24220620230101915
|
22/06/2023
|
LAKHVIR SINGH
|
2615001WL003103
|
LAKHVIR SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660658
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG24220620230101917
|
22/06/2023
|
Paramjit Kaur
|
2615001WL003103
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660625
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG24220620230101918
|
22/06/2023
|
Jaswinder Kaur
|
2615001WL003103
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660660
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/69
(CHUGAWAN)
|
2615001000NRG24220620230101920
|
22/06/2023
|
PARAMJIT KAUR
|
2615001WL003103
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660676
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24220620230101921
|
22/06/2023
|
MALKEET SINGH
|
2615001WL003103
|
MALKEET SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660663
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24220620230101922
|
22/06/2023
|
SHINDER KAUR
|
2615001WL003103
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660635
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/8
(CHUGAWAN)
|
2615001000NRG24220620230101923
|
22/06/2023
|
Ranjit Kaur
|
2615001WL003103
|
Ranjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660627
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG24220620230101924
|
22/06/2023
|
RUPINDER KAUR
|
2615001WL003103
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660647
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG24220620230101925
|
22/06/2023
|
SHEELA MEHTO
|
2615001WL003103
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660648
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24220620230101926
|
22/06/2023
|
MEENA KUMARI
|
2615001WL003103
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798660623
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG24220620230101928
|
22/06/2023
|
BINDER KAUR
|
2615001WL003103
|
BINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660646
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
MOGA-I
|
PB-15-001-013-001/95
(CHUGAWAN)
|
2615001000NRG24220620230101930
|
22/06/2023
|
BANT SINGH
|
2615001WL003103
|
BANT SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660638
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-013-001/99
(CHUGAWAN)
|
2615001000NRG24220620230101932
|
22/06/2023
|
CHARANJIT KAUR
|
2615001WL003103
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660634
|
|
Mrs. RANI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95748
|
95748
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-013-001/195
(CHUGAWAN)
|
2615001000NRG24220620230101876
|
22/06/2023
|
kalwinder kaur
|
2615001WL003103
|
kalwinder kaur
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798660655
|
|
KULWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24220620230101882
|
22/06/2023
|
Baljit Kaur
|
2615001WL003103
|
Baljit Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660668
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24220620230101897
|
22/06/2023
|
Charanjit Kaur
|
2615001WL003103
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798660680
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-013-001/93
(CHUGAWAN)
|
2615001000NRG24220620230101929
|
22/06/2023
|
Paramjit Kaur
|
2615001WL003103
|
Paramjit Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660614
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
75
|
MOGA-I
|
PB-15-001-013-001/153
(CHUGAWAN)
|
2615001000NRG24220620230101862
|
22/06/2023
|
BALJIT KAUR
|
2615001WL003103
|
BALJIT KAUR
|
00349
|
PSIB0021048
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798660605
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-013-001/340
(CHUGAWAN)
|
2615001000NRG24220620230101905
|
22/06/2023
|
Inder Singh
|
2615001WL003103
|
Inder Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660608
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24220620230101912
|
22/06/2023
|
Jagraj Singh
|
2615001WL003103
|
Jagraj Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660609
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24220620230101927
|
22/06/2023
|
DEEP LAL MEHTO
|
2615001WL003103
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798660610
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|