|
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)
|
2615001000NRG24280620230116243
|
28/06/2023
|
SANDEEP KAUR
|
2615001WL003475
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601924
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG24280620230116226
|
28/06/2023
|
KARAMJIT KAUR
|
2615001WL003475
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601938
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG24280620230116227
|
28/06/2023
|
JASWINDER KAUR
|
2615001WL003475
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601918
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/109
(CHUGAWAN)
|
2615001000NRG24280620230116228
|
28/06/2023
|
gurmel kaur
|
2615001WL003475
|
gurmel kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601975
|
|
GURMAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG24280620230116229
|
28/06/2023
|
Manjit Kaur
|
2615001WL003475
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601925
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG24280620230116230
|
28/06/2023
|
Sarabjit Kaur
|
2615001WL003475
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601934
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG24280620230116231
|
28/06/2023
|
Chhinder Kaur
|
2615001WL003475
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601937
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG24280620230116232
|
28/06/2023
|
Chhinder Kaur
|
2615001WL003475
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437601923
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/134
(CHUGAWAN)
|
2615001000NRG24280620230116233
|
28/06/2023
|
NASIB KAUR
|
2615001WL003475
|
NASIB KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601944
|
|
Ms. NASIB KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG24280620230116234
|
28/06/2023
|
Kamaljeet Kaur
|
2615001WL003475
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601987
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24280620230116235
|
28/06/2023
|
GURMEET KAUR
|
2615001WL003475
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601936
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG24280620230116236
|
28/06/2023
|
MANJEET KAUR
|
2615001WL003475
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601962
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG24280620230116237
|
28/06/2023
|
SUKHWINDER KAUR
|
2615001WL003475
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437601928
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG24280620230116238
|
28/06/2023
|
Jugraj Singh
|
2615001WL003475
|
Jugraj Singh
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601929
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG24280620230116239
|
28/06/2023
|
KULDEEP KAUR
|
2615001WL003475
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601958
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/170
(CHUGAWAN)
|
2615001000NRG24280620230116240
|
28/06/2023
|
Kamaljit Kaur
|
2615001WL003475
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601947
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/180
(CHUGAWAN)
|
2615001000NRG24280620230116241
|
28/06/2023
|
kalwinder kaur
|
2615001WL003475
|
kalwinder kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601985
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/181
(CHUGAWAN)
|
2615001000NRG24280620230116242
|
28/06/2023
|
ANJU BALA
|
2615001WL003475
|
ANJU BALA
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601948
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/188
(CHUGAWAN)
|
2615001000NRG24280620230116244
|
28/06/2023
|
PINKY
|
2615001WL003475
|
PINKY
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437601982
|
|
Mrs. PINKY .
|
INDIAN BANK(607105)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/189
(CHUGAWAN)
|
2615001000NRG24280620230116245
|
28/06/2023
|
SHINDERPAL SINGH
|
2615001WL003475
|
SHINDERPAL SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601959
|
|
Mr. CHHINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/190
(CHUGAWAN)
|
2615001000NRG24280620230116246
|
28/06/2023
|
SURINDER KAUR
|
2615001WL003475
|
SURINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601946
|
|
SURINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24280620230116248
|
28/06/2023
|
GURMIT SINGH
|
2615001WL003475
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601976
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24280620230116247
|
28/06/2023
|
SUKHDEV KAUR
|
2615001WL003475
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437601957
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG24280620230116249
|
28/06/2023
|
CHARANJIT KAUR
|
2615001WL003475
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601961
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/208
(CHUGAWAN)
|
2615001000NRG24280620230116250
|
28/06/2023
|
SWARAN KAUR
|
2615001WL003475
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601949
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG24280620230116251
|
28/06/2023
|
Charanjeet Kaur
|
2615001WL003475
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601960
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24280620230116252
|
28/06/2023
|
Harjit Kaur
|
2615001WL003475
|
Harjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601968
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/220
(CHUGAWAN)
|
2615001000NRG24280620230116254
|
28/06/2023
|
Jaswinder Kaur
|
2615001WL003475
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601966
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG24280620230116255
|
28/06/2023
|
RAM CHANDER
|
2615001WL003475
|
RAM CHANDER
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601926
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG24280620230116256
|
28/06/2023
|
Neelam Rani
|
2615001WL003475
|
Neelam Rani
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601921
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/245
(CHUGAWAN)
|
2615001000NRG24280620230116258
|
28/06/2023
|
Seema Devi
|
2615001WL003475
|
Seema Devi
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601967
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG24280620230116259
|
28/06/2023
|
Kamaljit Kaur
|
2615001WL003475
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601955
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG24280620230116260
|
28/06/2023
|
Manjit Kaur
|
2615001WL003475
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601984
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/249
(CHUGAWAN)
|
2615001000NRG24280620230116261
|
28/06/2023
|
Varndeep Kaur
|
2615001WL003475
|
Varndeep Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601971
|
|
VARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/252
(CHUGAWAN)
|
2615001000NRG24280620230116262
|
28/06/2023
|
Rajpal Kaur
|
2615001WL003475
|
Rajpal Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601981
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/267
(CHUGAWAN)
|
2615001000NRG24280620230116263
|
28/06/2023
|
Manjit Kaur
|
2615001WL003475
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601972
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/268
(CHUGAWAN)
|
2615001000NRG24280620230116264
|
28/06/2023
|
Tulsi Singh
|
2615001WL003475
|
Tulsi Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601983
|
|
Mr. TULSI SINGH
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG24280620230116265
|
28/06/2023
|
Sukhjeet Kaur
|
2615001WL003475
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601970
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24280620230116266
|
28/06/2023
|
Lakhvir Singh
|
2615001WL003475
|
Lakhvir Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601939
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/282
(CHUGAWAN)
|
2615001000NRG24280620230116268
|
28/06/2023
|
Anita
|
2615001WL003475
|
Anita
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437601973
|
|
Mrs. ANITA
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/284
(CHUGAWAN)
|
2615001000NRG24280620230116269
|
28/06/2023
|
Harpreet Kaur
|
2615001WL003475
|
Harpreet Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601980
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/286
(CHUGAWAN)
|
2615001000NRG24280620230116270
|
28/06/2023
|
Sarabjit Kaur
|
2615001WL003475
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601969
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24280620230116271
|
28/06/2023
|
Sukhdev Singh
|
2615001WL003475
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601964
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/305
(CHUGAWAN)
|
2615001000NRG24280620230116272
|
28/06/2023
|
Paramjit Kaur
|
2615001WL003475
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601974
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/343
(CHUGAWAN)
|
2615001000NRG24280620230116276
|
28/06/2023
|
Mahinder kaur
|
2615001WL003475
|
Mahinder kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601979
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG24280620230116277
|
28/06/2023
|
SUKHJIT KAUR
|
2615001WL003475
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437601953
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24280620230116278
|
28/06/2023
|
HARBHAJAN SINGH
|
2615001WL003475
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601941
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24280620230116279
|
28/06/2023
|
RANVIR KAUR
|
2615001WL003475
|
RANVIR KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3437601986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG24280620230116281
|
28/06/2023
|
SWARAN KAUR
|
2615001WL003475
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601954
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/48
(CHUGAWAN)
|
2615001000NRG24280620230116282
|
28/06/2023
|
Jagdish Singh
|
2615001WL003475
|
Jagdish Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437601977
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24280620230116284
|
28/06/2023
|
AMARJIT KAUR
|
2615001WL003475
|
AMARJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601930
|
|
Mrs. AMARJIT KAUR W/O JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/54
(CHUGAWAN)
|
2615001000NRG24280620230116285
|
28/06/2023
|
GURWINDER KAUR
|
2615001WL003475
|
GURWINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601935
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG24280620230116286
|
28/06/2023
|
KARMJIT KAUR
|
2615001WL003475
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601931
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24280620230116287
|
28/06/2023
|
BHINDER SINGH
|
2615001WL003475
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601927
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/63
(CHUGAWAN)
|
2615001000NRG24280620230116288
|
28/06/2023
|
AMARJIT SINGH
|
2615001WL003475
|
AMARJIT SINGH
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601940
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG24280620230116289
|
28/06/2023
|
Paramjit Kaur
|
2615001WL003475
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437601933
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG24280620230116290
|
28/06/2023
|
Jaswinder Kaur
|
2615001WL003475
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601963
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG24280620230116292
|
28/06/2023
|
CHARANJIT KAUR
|
2615001WL003475
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
15/07/2023
|
|
3437601956
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24280620230116293
|
28/06/2023
|
MALKEET SINGH
|
2615001WL003475
|
MALKEET SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437601965
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24280620230116294
|
28/06/2023
|
SHINDER KAUR
|
2615001WL003475
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437601943
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG24280620230116295
|
28/06/2023
|
RUPINDER KAUR
|
2615001WL003475
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601951
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG24280620230116296
|
28/06/2023
|
SHEELA MEHTO
|
2615001WL003475
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437601952
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24280620230116297
|
28/06/2023
|
MEENA KUMARI
|
2615001WL003475
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601932
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG24280620230116299
|
28/06/2023
|
BINDER KAUR
|
2615001WL003475
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601950
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
MOGA-I
|
PB-15-001-013-001/95
(CHUGAWAN)
|
2615001000NRG24280620230116301
|
28/06/2023
|
BANT SINGH
|
2615001WL003475
|
BANT SINGH
|
00176
|
IDIB000M695
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601945
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/99
(CHUGAWAN)
|
2615001000NRG24280620230116303
|
28/06/2023
|
CHARANJIT KAUR
|
2615001WL003475
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437601942
|
|
Mrs. RANI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
67
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24280620230116267
|
28/06/2023
|
Charanjit Kaur
|
2615001WL003475
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437601978
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/93
(CHUGAWAN)
|
2615001000NRG24280620230116300
|
28/06/2023
|
Paramjit Kaur
|
2615001WL003475
|
Paramjit Kaur
|
00176
|
IDIB000M725
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601917
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
MOGA-I
|
PB-15-001-013-001/340
(CHUGAWAN)
|
2615001000NRG24280620230116275
|
28/06/2023
|
Inder Singh
|
2615001WL003475
|
Inder Singh
|
00415
|
SBIN0000681
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437601922
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24280620230116283
|
28/06/2023
|
Jagraj Singh
|
2615001WL003475
|
Jagraj Singh
|
00415
|
SBIN0003989
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437601920
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24280620230116298
|
28/06/2023
|
DEEP LAL MEHTO
|
2615001WL003475
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437601919
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|