|
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)
|
2615001000NRG24190720230136748
|
19/07/2023
|
SANDEEP KAUR
|
2615001WL004504
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652657
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG24190720230136726
|
19/07/2023
|
KARAMJIT KAUR
|
2615001WL004504
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652608
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG24190720230136727
|
19/07/2023
|
JASWINDER KAUR
|
2615001WL004504
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652591
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/106
(CHUGAWAN)
|
2615001000NRG24190720230136728
|
19/07/2023
|
DAR SINGH
|
2615001WL004504
|
DAR SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652590
|
|
DARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG24190720230136729
|
19/07/2023
|
Manjit Kaur
|
2615001WL004504
|
Manjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652656
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG24190720230136730
|
19/07/2023
|
Sarabjit Kaur
|
2615001WL004504
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652605
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG24190720230136731
|
19/07/2023
|
Chhinder Kaur
|
2615001WL004504
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652607
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/117
(CHUGAWAN)
|
2615001000NRG24190720230136732
|
19/07/2023
|
Lacchman Singh
|
2615001WL004504
|
Lacchman Singh
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652596
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG24190720230136733
|
19/07/2023
|
Chhinder Kaur
|
2615001WL004504
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652589
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG24190720230136734
|
19/07/2023
|
HARBANS KAUR
|
2615001WL004504
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652613
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/127
(CHUGAWAN)
|
2615001000NRG24190720230136735
|
19/07/2023
|
GURDEEP KAUR
|
2615001WL004504
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652602
|
|
Mrs. GURDEEP KAUR S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/137
(CHUGAWAN)
|
2615001000NRG24190720230136736
|
19/07/2023
|
TEJ KAUR
|
2615001WL004504
|
TEJ KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962652587
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG24190720230136737
|
19/07/2023
|
Kamaljeet Kaur
|
2615001WL004504
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652599
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG24190720230136738
|
19/07/2023
|
GURMEET KAUR
|
2615001WL004504
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652606
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG24190720230136739
|
19/07/2023
|
MANJEET KAUR
|
2615001WL004504
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652629
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/147
(CHUGAWAN)
|
2615001000NRG24190720230136740
|
19/07/2023
|
parmjeet kaur
|
2615001WL004504
|
parmjeet kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652615
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG24190720230136741
|
19/07/2023
|
SUKHWINDER KAUR
|
2615001WL004504
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652597
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG24190720230136742
|
19/07/2023
|
Jugraj Singh
|
2615001WL004504
|
Jugraj Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652598
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/158
(CHUGAWAN)
|
2615001000NRG24190720230136743
|
19/07/2023
|
sarabjit singh
|
2615001WL004504
|
sarabjit singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962652654
|
|
SARABJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG24190720230136744
|
19/07/2023
|
KULDEEP KAUR
|
2615001WL004504
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652625
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/170
(CHUGAWAN)
|
2615001000NRG24190720230136745
|
19/07/2023
|
Kamaljit Kaur
|
2615001WL004504
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652617
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/176
(CHUGAWAN)
|
2615001000NRG24190720230136746
|
19/07/2023
|
SARABJIT KAUR
|
2615001WL004504
|
SARABJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652635
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/181
(CHUGAWAN)
|
2615001000NRG24190720230136747
|
19/07/2023
|
ANJU BALA
|
2615001WL004504
|
ANJU BALA
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962652653
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/188
(CHUGAWAN)
|
2615001000NRG24190720230136749
|
19/07/2023
|
PINKY
|
2615001WL004504
|
PINKY
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652644
|
|
Mrs. PINKY .
|
INDIAN BANK(607105)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/190
(CHUGAWAN)
|
2615001000NRG24190720230136750
|
19/07/2023
|
SURINDER KAUR
|
2615001WL004504
|
SURINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652616
|
|
SURINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24190720230136752
|
19/07/2023
|
GURMIT SINGH
|
2615001WL004504
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652645
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG24190720230136751
|
19/07/2023
|
SUKHDEV KAUR
|
2615001WL004504
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652624
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/199
(CHUGAWAN)
|
2615001000NRG24190720230136753
|
19/07/2023
|
BALVEER KAUR
|
2615001WL004504
|
BALVEER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652632
|
|
BALVIR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/204
(CHUGAWAN)
|
2615001000NRG24190720230136754
|
19/07/2023
|
CHARANJIT KAUR
|
2615001WL004504
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652627
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/208
(CHUGAWAN)
|
2615001000NRG24190720230136755
|
19/07/2023
|
SWARAN KAUR
|
2615001WL004504
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652618
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG24190720230136756
|
19/07/2023
|
Charanjeet Kaur
|
2615001WL004504
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962652626
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG24190720230136757
|
19/07/2023
|
Harjit Kaur
|
2615001WL004504
|
Harjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
29/07/2023
|
|
3962652634
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG24190720230136758
|
19/07/2023
|
RAM CHANDER
|
2615001WL004504
|
RAM CHANDER
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652655
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG24190720230136759
|
19/07/2023
|
Satish Kumar
|
2615001WL004504
|
Satish Kumar
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652586
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/245
(CHUGAWAN)
|
2615001000NRG24190720230136761
|
19/07/2023
|
Seema Devi
|
2615001WL004504
|
Seema Devi
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652633
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG24190720230136762
|
19/07/2023
|
Kamaljit Kaur
|
2615001WL004504
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652652
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/248
(CHUGAWAN)
|
2615001000NRG24190720230136763
|
19/07/2023
|
Manjit Kaur
|
2615001WL004504
|
Manjit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652636
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/249
(CHUGAWAN)
|
2615001000NRG24190720230136764
|
19/07/2023
|
Varndeep Kaur
|
2615001WL004504
|
Varndeep Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962652639
|
|
VARNDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/252
(CHUGAWAN)
|
2615001000NRG24190720230136765
|
19/07/2023
|
Rajpal Kaur
|
2615001WL004504
|
Rajpal Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652650
|
|
Mrs. Rajpal Kaur
|
INDIAN BANK(607105)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/267
(CHUGAWAN)
|
2615001000NRG24190720230136767
|
19/07/2023
|
Manjit Kaur
|
2615001WL004504
|
Manjit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652641
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/268
(CHUGAWAN)
|
2615001000NRG24190720230136768
|
19/07/2023
|
Tulsi Singh
|
2615001WL004504
|
Tulsi Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652640
|
|
Mr. TULSI SINGH
|
INDIAN BANK(607105)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG24190720230136769
|
19/07/2023
|
Sukhjeet Kaur
|
2615001WL004504
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652638
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24190720230136770
|
19/07/2023
|
Lakhvir Singh
|
2615001WL004504
|
Lakhvir Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652609
|
|
Mr. Lakhvir Singh
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/284
(CHUGAWAN)
|
2615001000NRG24190720230136772
|
19/07/2023
|
Harpreet Kaur
|
2615001WL004504
|
Harpreet Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652649
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/286
(CHUGAWAN)
|
2615001000NRG24190720230136773
|
19/07/2023
|
Sarabjit Kaur
|
2615001WL004504
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652637
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/293
(CHUGAWAN)
|
2615001000NRG24190720230136774
|
19/07/2023
|
Sukhdev Singh
|
2615001WL004504
|
Sukhdev Singh
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652631
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/305
(CHUGAWAN)
|
2615001000NRG24190720230136775
|
19/07/2023
|
Paramjit Kaur
|
2615001WL004504
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652642
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/343
(CHUGAWAN)
|
2615001000NRG24190720230136779
|
19/07/2023
|
Mahinder kaur
|
2615001WL004504
|
Mahinder kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652648
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG24190720230136780
|
19/07/2023
|
SUKHJIT KAUR
|
2615001WL004504
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652622
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG24190720230136781
|
19/07/2023
|
HARBHAJAN SINGH
|
2615001WL004504
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
29/07/2023
|
|
3962652610
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/45
(CHUGAWAN)
|
2615001000NRG24190720230136782
|
19/07/2023
|
PARKASH KAUR
|
2615001WL004504
|
PARKASH KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652593
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG24190720230136784
|
19/07/2023
|
SWARAN KAUR
|
2615001WL004504
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652623
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/48
(CHUGAWAN)
|
2615001000NRG24190720230136785
|
19/07/2023
|
Jagdish Singh
|
2615001WL004504
|
Jagdish Singh
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652646
|
|
Mr. JAGDISH SINGH
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24190720230136787
|
19/07/2023
|
AMARJIT KAUR
|
2615001WL004504
|
AMARJIT KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652600
|
|
Mrs. AMARJIT KAUR W/O JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG24190720230136788
|
19/07/2023
|
KARMJIT KAUR
|
2615001WL004504
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652601
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG24190720230136789
|
19/07/2023
|
BHINDER SINGH
|
2615001WL004504
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652595
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24190720230136791
|
19/07/2023
|
BALJIT KAUR
|
2615001WL004504
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652594
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG24190720230136790
|
19/07/2023
|
LAKHVIR SINGH
|
2615001WL004504
|
LAKHVIR SINGH
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652628
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG24190720230136792
|
19/07/2023
|
Paramjit Kaur
|
2615001WL004504
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652604
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG24190720230136793
|
19/07/2023
|
Jaswinder Kaur
|
2615001WL004504
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652630
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/69
(CHUGAWAN)
|
2615001000NRG24190720230136795
|
19/07/2023
|
PARAMJIT KAUR
|
2615001WL004504
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652643
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG24190720230136796
|
19/07/2023
|
CHARANJIT KAUR
|
2615001WL004504
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652651
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG24190720230136797
|
19/07/2023
|
SHINDER KAUR
|
2615001WL004504
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652612
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG24190720230136798
|
19/07/2023
|
RUPINDER KAUR
|
2615001WL004504
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652620
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
MOGA-I
|
PB-15-001-013-001/85
(CHUGAWAN)
|
2615001000NRG24190720230136799
|
19/07/2023
|
harpal kaur
|
2615001WL004504
|
harpal kaur
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652614
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG24190720230136800
|
19/07/2023
|
SHEELA MEHTO
|
2615001WL004504
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652621
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
67
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24190720230136801
|
19/07/2023
|
MEENA KUMARI
|
2615001WL004504
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652603
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG24190720230136803
|
19/07/2023
|
BINDER KAUR
|
2615001WL004504
|
BINDER KAUR
|
00176
|
IDIB000M695
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652619
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
MOGA-I
|
PB-15-001-013-001/99
(CHUGAWAN)
|
2615001000NRG24190720230136806
|
19/07/2023
|
CHARANJIT KAUR
|
2615001WL004504
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962652611
|
|
Mrs. RANI ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
70
|
MOGA-I
|
PB-15-001-013-001/277
(CHUGAWAN)
|
2615001000NRG24190720230136771
|
19/07/2023
|
Charanjit Kaur
|
2615001WL004504
|
Charanjit Kaur
|
00176
|
IDIB000M725
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652647
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-013-001/93
(CHUGAWAN)
|
2615001000NRG24190720230136804
|
19/07/2023
|
Paramjit Kaur
|
2615001WL004504
|
Paramjit Kaur
|
00176
|
IDIB000M725
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962652592
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
72
|
MOGA-I
|
PB-15-001-013-001/340
(CHUGAWAN)
|
2615001000NRG24190720230136778
|
19/07/2023
|
Inder Singh
|
2615001WL004504
|
Inder Singh
|
00415
|
SBIN0000681
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652588
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
MOGA-I
|
PB-15-001-013-001/52
(CHUGAWAN)
|
2615001000NRG24190720230136786
|
19/07/2023
|
Jagraj Singh
|
2615001WL004504
|
Jagraj Singh
|
00415
|
SBIN0003989
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962652659
|
|
Mr. Jugraj Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG24190720230136802
|
19/07/2023
|
DEEP LAL MEHTO
|
2615001WL004504
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962652658
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53328
|
53328
|
|
|
|
|
|
|
|