|
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)
|
2615001000NRG23060720220113095
|
06/07/2022
|
SANDEEP KAUR
|
2615001WL003859
|
SANDEEP KAUR
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574020
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-013-001/212
(CHUGAWAN)
|
2615001000NRG23060720220113109
|
06/07/2022
|
Jasvir Kaur
|
2615001WL003859
|
Jasvir Kaur
|
00165
|
IBKL0000417
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574008
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-013-001/100
(CHUGAWAN)
|
2615001000NRG23060720220113055
|
06/07/2022
|
SUKHWINDER KAUR
|
2615001WL003859
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574045
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOGA-I
|
PB-15-001-013-001/102
(CHUGAWAN)
|
2615001000NRG23060720220113056
|
06/07/2022
|
KARAMJIT KAUR
|
2615001WL003859
|
KARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574044
|
|
KARAMJIT KAUR W/O CHARNJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
MOGA-I
|
PB-15-001-013-001/104
(CHUGAWAN)
|
2615001000NRG23060720220113057
|
06/07/2022
|
JASWINDER KAUR
|
2615001WL003859
|
JASWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574019
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
MOGA-I
|
PB-15-001-013-001/106
(CHUGAWAN)
|
2615001000NRG23060720220113058
|
06/07/2022
|
DAR SINGH
|
2615001WL003859
|
DAR SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574018
|
|
DARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
7
|
MOGA-I
|
PB-15-001-013-001/109
(CHUGAWAN)
|
2615001000NRG23060720220113059
|
06/07/2022
|
gurmel kaur
|
2615001WL003859
|
gurmel kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574098
|
|
GURMAIL KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
8
|
MOGA-I
|
PB-15-001-013-001/113
(CHUGAWAN)
|
2615001000NRG23060720220113060
|
06/07/2022
|
Manjit Kaur
|
2615001WL003859
|
Manjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574021
|
|
Mrs. MANJIT KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
9
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG23060720220113061
|
06/07/2022
|
Sarabjit Kaur
|
2615001WL003859
|
Sarabjit Kaur
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574037
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG23060720220113063
|
06/07/2022
|
Ajmer Singh
|
2615001WL003859
|
Ajmer Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574042
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
11
|
MOGA-I
|
PB-15-001-013-001/116
(CHUGAWAN)
|
2615001000NRG23060720220113064
|
06/07/2022
|
Chhinder Kaur
|
2615001WL003859
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574043
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MOGA-I
|
PB-15-001-013-001/117
(CHUGAWAN)
|
2615001000NRG23060720220113065
|
06/07/2022
|
Lacchman Singh
|
2615001WL003859
|
Lacchman Singh
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574028
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOGA-I
|
PB-15-001-013-001/120
(CHUGAWAN)
|
2615001000NRG23060720220113066
|
06/07/2022
|
Chhinder Kaur
|
2615001WL003859
|
Chhinder Kaur
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574017
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
MOGA-I
|
PB-15-001-013-001/125
(CHUGAWAN)
|
2615001000NRG23060720220113067
|
06/07/2022
|
Ajayab Singh
|
2615001WL003859
|
Ajayab Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574016
|
|
AJAIB SINGH SO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOGA-I
|
PB-15-001-013-001/126
(CHUGAWAN)
|
2615001000NRG23060720220113068
|
06/07/2022
|
HARBANS KAUR
|
2615001WL003859
|
HARBANS KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574051
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
16
|
MOGA-I
|
PB-15-001-013-001/127
(CHUGAWAN)
|
2615001000NRG23060720220113069
|
06/07/2022
|
GURDEEP KAUR
|
2615001WL003859
|
GURDEEP KAUR
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574034
|
|
Mrs. GURDEEP KAUR S/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOGA-I
|
PB-15-001-013-001/134
(CHUGAWAN)
|
2615001000NRG23060720220113072
|
06/07/2022
|
NASIB KAUR
|
2615001WL003859
|
NASIB KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574049
|
|
Ms. NASIB KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOGA-I
|
PB-15-001-013-001/142
(CHUGAWAN)
|
2615001000NRG23060720220113074
|
06/07/2022
|
Kamaljeet Kaur
|
2615001WL003859
|
Kamaljeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574032
|
|
Mrs. KAMALJIT KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOGA-I
|
PB-15-001-013-001/145
(CHUGAWAN)
|
2615001000NRG23060720220113075
|
06/07/2022
|
GURMEET KAUR
|
2615001WL003859
|
GURMEET KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574040
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOGA-I
|
PB-15-001-013-001/146
(CHUGAWAN)
|
2615001000NRG23060720220113076
|
06/07/2022
|
MANJEET KAUR
|
2615001WL003859
|
MANJEET KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574081
|
|
MANJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
21
|
MOGA-I
|
PB-15-001-013-001/147
(CHUGAWAN)
|
2615001000NRG23060720220113077
|
06/07/2022
|
parmjeet kaur
|
2615001WL003859
|
parmjeet kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574053
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
22
|
MOGA-I
|
PB-15-001-013-001/149
(CHUGAWAN)
|
2615001000NRG23060720220113078
|
06/07/2022
|
SUKHWINDER KAUR
|
2615001WL003859
|
SUKHWINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574029
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOGA-I
|
PB-15-001-013-001/152
(CHUGAWAN)
|
2615001000NRG23060720220113079
|
06/07/2022
|
chana singh
|
2615001WL003859
|
chana singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574056
|
|
CHANNA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
MOGA-I
|
PB-15-001-013-001/153
(CHUGAWAN)
|
2615001000NRG23060720220113081
|
06/07/2022
|
KULDEEP KAUR
|
2615001WL003859
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574069
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOGA-I
|
PB-15-001-013-001/155
(CHUGAWAN)
|
2615001000NRG23060720220113082
|
06/07/2022
|
Jugraj Singh
|
2615001WL003859
|
Jugraj Singh
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574030
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
26
|
MOGA-I
|
PB-15-001-013-001/157
(CHUGAWAN)
|
2615001000NRG23060720220113083
|
06/07/2022
|
RANJIT KAUR
|
2615001WL003859
|
RANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574057
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG23060720220113085
|
06/07/2022
|
KULDEEP KAUR
|
2615001WL003859
|
KULDEEP KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574074
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOGA-I
|
PB-15-001-013-001/161
(CHUGAWAN)
|
2615001000NRG23060720220113086
|
06/07/2022
|
NAIB SINGH
|
2615001WL003859
|
NAIB SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574063
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOGA-I
|
PB-15-001-013-001/163
(CHUGAWAN)
|
2615001000NRG23060720220113088
|
06/07/2022
|
sarabjit kaur
|
2615001WL003859
|
sarabjit kaur
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574058
|
|
SARABJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
MOGA-I
|
PB-15-001-013-001/171
(CHUGAWAN)
|
2615001000NRG23060720220113091
|
06/07/2022
|
jaswinder singh
|
2615001WL003859
|
jaswinder singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574050
|
|
Mr. JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
31
|
MOGA-I
|
PB-15-001-013-001/177
(CHUGAWAN)
|
2615001000NRG23060720220113093
|
06/07/2022
|
HARDEEP KAUR
|
2615001WL003859
|
HARDEEP KAUR
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574061
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MOGA-I
|
PB-15-001-013-001/180
(CHUGAWAN)
|
2615001000NRG23060720220113094
|
06/07/2022
|
kalwinder kaur
|
2615001WL003859
|
kalwinder kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574055
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOGA-I
|
PB-15-001-013-001/189
(CHUGAWAN)
|
2615001000NRG23060720220113096
|
06/07/2022
|
SHINDERPAL SINGH
|
2615001WL003859
|
SHINDERPAL SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574075
|
|
Mr. CHHINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
34
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG23060720220113100
|
06/07/2022
|
GURMIT SINGH
|
2615001WL003859
|
GURMIT SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574101
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOGA-I
|
PB-15-001-013-001/194
(CHUGAWAN)
|
2615001000NRG23060720220113099
|
06/07/2022
|
SUKHDEV KAUR
|
2615001WL003859
|
SUKHDEV KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574073
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOGA-I
|
PB-15-001-013-001/196
(CHUGAWAN)
|
2615001000NRG23060720220113103
|
06/07/2022
|
Charanjit Kaur
|
2615001WL003859
|
Charanjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574083
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOGA-I
|
PB-15-001-013-001/196
(CHUGAWAN)
|
2615001000NRG23060720220113102
|
06/07/2022
|
Surinder Singh
|
2615001WL003859
|
Surinder Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574062
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
38
|
MOGA-I
|
PB-15-001-013-001/197
(CHUGAWAN)
|
2615001000NRG23060720220113104
|
06/07/2022
|
paramjit kaur
|
2615001WL003859
|
paramjit kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574031
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MOGA-I
|
PB-15-001-013-001/198
(CHUGAWAN)
|
2615001000NRG23060720220113105
|
06/07/2022
|
sarbjit kaur
|
2615001WL003859
|
sarbjit kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574077
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOGA-I
|
PB-15-001-013-001/211
(CHUGAWAN)
|
2615001000NRG23060720220113107
|
06/07/2022
|
JAGDEEP SINGH
|
2615001WL003859
|
JAGDEEP SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574096
|
|
Mr. JAGDEEP SINGH
|
INDIAN BANK(607105)
|
|
41
|
MOGA-I
|
PB-15-001-013-001/213
(CHUGAWAN)
|
2615001000NRG23060720220113110
|
06/07/2022
|
Charanjeet Kaur
|
2615001WL003859
|
Charanjeet Kaur
|
00176
|
IDIB000M695
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574076
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOGA-I
|
PB-15-001-013-001/215
(CHUGAWAN)
|
2615001000NRG23060720220113112
|
06/07/2022
|
Brij Lal
|
2615001WL003859
|
Brij Lal
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574088
|
|
BIRJ LAL S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOGA-I
|
PB-15-001-013-001/216
(CHUGAWAN)
|
2615001000NRG23060720220113113
|
06/07/2022
|
Saroj
|
2615001WL003859
|
Saroj
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574089
|
|
Mrs. SAROJ
|
INDIAN BANK(607105)
|
|
44
|
MOGA-I
|
PB-15-001-013-001/218
(CHUGAWAN)
|
2615001000NRG23060720220113115
|
06/07/2022
|
Harjit Kaur
|
2615001WL003859
|
Harjit Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574091
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOGA-I
|
PB-15-001-013-001/220
(CHUGAWAN)
|
2615001000NRG23060720220113117
|
06/07/2022
|
Jaswinder Kaur
|
2615001WL003859
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574090
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG23060720220113120
|
06/07/2022
|
RAJ KUMARI
|
2615001WL003859
|
RAJ KUMARI
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574024
|
|
RAJ KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
MOGA-I
|
PB-15-001-013-001/23
(CHUGAWAN)
|
2615001000NRG23060720220113119
|
06/07/2022
|
RAM CHANDER
|
2615001WL003859
|
RAM CHANDER
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574026
|
|
RAM CHANDER
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG23060720220113121
|
06/07/2022
|
Neelam Rani
|
2615001WL003859
|
Neelam Rani
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574011
|
|
Mrs. Neelam Rani
|
INDIAN BANK(607105)
|
|
49
|
MOGA-I
|
PB-15-001-013-001/236
(CHUGAWAN)
|
2615001000NRG23060720220113122
|
06/07/2022
|
Satish Kumar
|
2615001WL003859
|
Satish Kumar
|
00176
|
IDIB000M695
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574012
|
|
Mr. SATISH KUMAR
|
INDIAN BANK(607105)
|
|
50
|
MOGA-I
|
PB-15-001-013-001/242
(CHUGAWAN)
|
2615001000NRG23060720220113123
|
06/07/2022
|
Parminder Kaur
|
2615001WL003859
|
Parminder Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574079
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOGA-I
|
PB-15-001-013-001/246
(CHUGAWAN)
|
2615001000NRG23060720220113126
|
06/07/2022
|
Kamaljit Kaur
|
2615001WL003859
|
Kamaljit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574071
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOGA-I
|
PB-15-001-013-001/251
(CHUGAWAN)
|
2615001000NRG23060720220113127
|
06/07/2022
|
Harjinder Kaur
|
2615001WL003859
|
Harjinder Kaur
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574092
|
|
Mr. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOGA-I
|
PB-15-001-013-001/256
(CHUGAWAN)
|
2615001000NRG23060720220113129
|
06/07/2022
|
Karmjeet Kaur
|
2615001WL003859
|
Karmjeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574093
|
|
Ms. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
54
|
MOGA-I
|
PB-15-001-013-001/268
(CHUGAWAN)
|
2615001000NRG23060720220113135
|
06/07/2022
|
Tulsi Singh
|
2615001WL003859
|
Tulsi Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574095
|
|
Mr. TULSI SINGH
|
INDIAN BANK(607105)
|
|
55
|
MOGA-I
|
PB-15-001-013-001/269
(CHUGAWAN)
|
2615001000NRG23060720220113136
|
06/07/2022
|
Sukhjeet Kaur
|
2615001WL003859
|
Sukhjeet Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574094
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOGA-I
|
PB-15-001-013-001/270
(CHUGAWAN)
|
2615001000NRG23060720220113137
|
06/07/2022
|
Ajmer Kaur
|
2615001WL003859
|
Ajmer Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574087
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
57
|
MOGA-I
|
PB-15-001-013-001/271
(CHUGAWAN)
|
2615001000NRG23060720220113138
|
06/07/2022
|
Veerpal Kaur
|
2615001WL003859
|
Veerpal Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574097
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
58
|
MOGA-I
|
PB-15-001-013-001/30
(CHUGAWAN)
|
2615001000NRG23060720220113148
|
06/07/2022
|
Harbans Kaur
|
2615001WL003859
|
Harbans Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574022
|
|
HARBANS KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG23060720220113157
|
06/07/2022
|
Jagtar Singh
|
2615001WL003859
|
Jagtar Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574086
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
60
|
MOGA-I
|
PB-15-001-013-001/40
(CHUGAWAN)
|
2615001000NRG23060720220113156
|
06/07/2022
|
SUKHJIT KAUR
|
2615001WL003859
|
SUKHJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574068
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MOGA-I
|
PB-15-001-013-001/41
(CHUGAWAN)
|
2615001000NRG23060720220113158
|
06/07/2022
|
HARBHAJAN SINGH
|
2615001WL003859
|
HARBHAJAN SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574047
|
|
HARBHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOGA-I
|
PB-15-001-013-001/46
(CHUGAWAN)
|
2615001000NRG23060720220113159
|
06/07/2022
|
PARAMJIT KAUR
|
2615001WL003859
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574078
|
|
Mr. SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
63
|
MOGA-I
|
PB-15-001-013-001/47
(CHUGAWAN)
|
2615001000NRG23060720220113161
|
06/07/2022
|
SWARAN KAUR
|
2615001WL003859
|
SWARAN KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574070
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOGA-I
|
PB-15-001-013-001/50
(CHUGAWAN)
|
2615001000NRG23060720220113162
|
06/07/2022
|
BALDEV SINGH
|
2615001WL003859
|
BALDEV SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574059
|
|
BALDEV SINGH SO NIRMALSINGH
|
BANK OF INDIA(508505)
|
|
65
|
MOGA-I
|
PB-15-001-013-001/50
(CHUGAWAN)
|
2615001000NRG23060720220113163
|
06/07/2022
|
BALDEV SINGH
|
2615001WL003859
|
BALDEV SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574060
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOGA-I
|
PB-15-001-013-001/54
(CHUGAWAN)
|
2615001000NRG23060720220113164
|
06/07/2022
|
GURWINDER KAUR
|
2615001WL003859
|
GURWINDER KAUR
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574038
|
|
GURWINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
67
|
MOGA-I
|
PB-15-001-013-001/55
(CHUGAWAN)
|
2615001000NRG23060720220113165
|
06/07/2022
|
KARMJIT KAUR
|
2615001WL003859
|
KARMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574033
|
|
Mrs. KARAMJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
68
|
MOGA-I
|
PB-15-001-013-001/58
(CHUGAWAN)
|
2615001000NRG23060720220113166
|
06/07/2022
|
BHINDER SINGH
|
2615001WL003859
|
BHINDER SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574027
|
|
Mr. BHINDER SINGH
|
INDIAN BANK(607105)
|
|
69
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG23060720220113168
|
06/07/2022
|
BALJIT KAUR
|
2615001WL003859
|
BALJIT KAUR
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574025
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOGA-I
|
PB-15-001-013-001/62
(CHUGAWAN)
|
2615001000NRG23060720220113167
|
06/07/2022
|
LAKHVIR SINGH
|
2615001WL003859
|
LAKHVIR SINGH
|
00176
|
IDIB000M695
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574080
|
|
Mr. LAKHBIR SINGH
|
INDIAN BANK(607105)
|
|
71
|
MOGA-I
|
PB-15-001-013-001/63
(CHUGAWAN)
|
2615001000NRG23060720220113169
|
06/07/2022
|
AMARJIT SINGH
|
2615001WL003859
|
AMARJIT SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574046
|
|
MALKIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
MOGA-I
|
PB-15-001-013-001/65
(CHUGAWAN)
|
2615001000NRG23060720220113170
|
06/07/2022
|
Paramjit Kaur
|
2615001WL003859
|
Paramjit Kaur
|
00176
|
IDIB000M695
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574036
|
|
PARAMJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
73
|
MOGA-I
|
PB-15-001-013-001/66
(CHUGAWAN)
|
2615001000NRG23060720220113171
|
06/07/2022
|
Jaswinder Kaur
|
2615001WL003859
|
Jaswinder Kaur
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574082
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOGA-I
|
PB-15-001-013-001/67
(CHUGAWAN)
|
2615001000NRG23060720220113172
|
06/07/2022
|
Davinder Kaur
|
2615001WL003859
|
Davinder Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574041
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
MOGA-I
|
PB-15-001-013-001/69
(CHUGAWAN)
|
2615001000NRG23060720220113174
|
06/07/2022
|
PARAMJIT KAUR
|
2615001WL003859
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574099
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
76
|
MOGA-I
|
PB-15-001-013-001/72
(CHUGAWAN)
|
2615001000NRG23060720220113175
|
06/07/2022
|
CHARANJIT KAUR
|
2615001WL003859
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574072
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
77
|
MOGA-I
|
PB-15-001-013-001/73
(CHUGAWAN)
|
2615001000NRG23060720220113176
|
06/07/2022
|
SHINDER KAUR
|
2615001WL003859
|
SHINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574048
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MOGA-I
|
PB-15-001-013-001/77
(CHUGAWAN)
|
2615001000NRG23060720220113177
|
06/07/2022
|
BAWA SINGH
|
2615001WL003859
|
BAWA SINGH
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574084
|
|
Mr. BAWA SINGH
|
INDIAN BANK(607105)
|
|
79
|
MOGA-I
|
PB-15-001-013-001/77
(CHUGAWAN)
|
2615001000NRG23060720220113178
|
06/07/2022
|
PARAMJIT KAUR
|
2615001WL003859
|
PARAMJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574085
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOGA-I
|
PB-15-001-013-001/8
(CHUGAWAN)
|
2615001000NRG23060720220113179
|
06/07/2022
|
Ranjit Kaur
|
2615001WL003859
|
Ranjit Kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574039
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOGA-I
|
PB-15-001-013-001/81
(CHUGAWAN)
|
2615001000NRG23060720220113180
|
06/07/2022
|
MUKHTIAR KAUR
|
2615001WL003859
|
MUKHTIAR KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574067
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOGA-I
|
PB-15-001-013-001/82
(CHUGAWAN)
|
2615001000NRG23060720220113181
|
06/07/2022
|
RUPINDER KAUR
|
2615001WL003859
|
RUPINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574065
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
MOGA-I
|
PB-15-001-013-001/85
(CHUGAWAN)
|
2615001000NRG23060720220113182
|
06/07/2022
|
harpal kaur
|
2615001WL003859
|
harpal kaur
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574052
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
84
|
MOGA-I
|
PB-15-001-013-001/86
(CHUGAWAN)
|
2615001000NRG23060720220113183
|
06/07/2022
|
DURGA DEVI
|
2615001WL003859
|
DURGA DEVI
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574100
|
|
Mrs. Durga Devi
|
INDIAN BANK(607105)
|
|
85
|
MOGA-I
|
PB-15-001-013-001/87
(CHUGAWAN)
|
2615001000NRG23060720220113184
|
06/07/2022
|
SHEELA MEHTO
|
2615001WL003859
|
SHEELA MEHTO
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574066
|
|
Ms. SHEELA MAHITO
|
INDIAN BANK(607105)
|
|
86
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG23060720220113185
|
06/07/2022
|
MEENA KUMARI
|
2615001WL003859
|
MEENA KUMARI
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574035
|
|
MEENA KUMARI
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
87
|
MOGA-I
|
PB-15-001-013-001/90
(CHUGAWAN)
|
2615001000NRG23060720220113187
|
06/07/2022
|
CHARANJIT KAUR
|
2615001WL003859
|
CHARANJIT KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574023
|
|
Ms. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
88
|
MOGA-I
|
PB-15-001-013-001/92
(CHUGAWAN)
|
2615001000NRG23060720220113188
|
06/07/2022
|
BINDER KAUR
|
2615001WL003859
|
BINDER KAUR
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574064
|
|
BINDER KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
89
|
MOGA-I
|
PB-15-001-013-001/95
(CHUGAWAN)
|
2615001000NRG23060720220113190
|
06/07/2022
|
BANT SINGH
|
2615001WL003859
|
BANT SINGH
|
00176
|
IDIB000M695
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574054
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
90
|
MOGA-I
|
PB-15-001-013-001/114
(CHUGAWAN)
|
2615001000NRG23060720220113062
|
06/07/2022
|
Amarjit singh
|
2615001WL003859
|
Amarjit singh
|
00349
|
PSIB0021069
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574009
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOGA-I
|
PB-15-001-013-001/160
(CHUGAWAN)
|
2615001000NRG23060720220113084
|
06/07/2022
|
KULWINDER SINGH
|
2615001WL003859
|
KULWINDER SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574010
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
92
|
MOGA-I
|
PB-15-001-013-001/215
(CHUGAWAN)
|
2615001000NRG23060720220113111
|
06/07/2022
|
Bimla
|
2615001WL003859
|
Bimla
|
00415
|
SBIN0003989
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574014
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
MOGA-I
|
PB-15-001-013-001/189
(CHUGAWAN)
|
2615001000NRG23060720220113097
|
06/07/2022
|
KULWINDER KAUR
|
2615001WL003859
|
KULWINDER KAUR
|
00415
|
SBIN0011906
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574015
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MOGA-I
|
PB-15-001-013-001/88
(CHUGAWAN)
|
2615001000NRG23060720220113186
|
06/07/2022
|
DEEP LAL MEHTO
|
2615001WL003859
|
DEEP LAL MEHTO
|
00415
|
SBIN0011906
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574013
|
|
DEEP LAL MEHTO
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137898
|
137898
|
|
|
|
|
|
|
|