|
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-15-001-011-001/13
(DALA)
|
2615001000NRG23070620220049793
|
08/06/2022
|
JASWINDER KAUR
|
2615001WL001852
|
JASWINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437936
|
|
JASWINDERKAUR
|
()
|
|
2
|
MOGA-I
|
PB-15-001-011-001/230
(DALA)
|
2615001000NRG23070620220049800
|
08/06/2022
|
jaspal kaur
|
2615001WL001852
|
jaspal kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437935
|
|
jaspalkaur
|
()
|
|
3
|
MOGA-I
|
PB-15-001-011-001/236
(DALA)
|
2615001000NRG23070620220049801
|
08/06/2022
|
MOHINDER KAUR
|
2615001WL001852
|
MOHINDER KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437929
|
|
MOHINDERKAUR
|
()
|
|
4
|
MOGA-I
|
PB-15-001-011-001/31
(DALA)
|
2615001000NRG23070620220049806
|
08/06/2022
|
RANJIT KAUR
|
2615001WL001852
|
RANJIT KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437930
|
|
RANJITKAUR
|
()
|
|
5
|
MOGA-I
|
PB-15-001-011-001/343
(DALA)
|
2615001000NRG23070620220049807
|
08/06/2022
|
KULWINDER KAUR
|
2615001WL001852
|
KULWINDER KAUR
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437934
|
|
KULWINDERKAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-011-001/472
(DALA)
|
2615001000NRG23070620220049820
|
08/06/2022
|
harwinder kaur
|
2615001WL001852
|
harwinder kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437931
|
|
harwinderkaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-011-001/537
(DALA)
|
2615001000NRG23070620220049826
|
08/06/2022
|
BALVIR KAUR
|
2615001WL001852
|
BALVIR KAUR
|
00048
|
BKID0006544
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437938
|
|
BALVIRKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-011-001/666
(DALA)
|
2615001000NRG23070620220049829
|
08/06/2022
|
Ramandeep Kaur
|
2615001WL001852
|
Ramandeep Kaur
|
00048
|
BKID0006544
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437932
|
|
RamandeepKaur
|
()
|
|
9
|
MOGA-I
|
PB-15-001-011-001/688
(DALA)
|
2615001000NRG23070620220049830
|
08/06/2022
|
Paramjeet Kaur
|
2615001WL001852
|
Paramjeet Kaur
|
00048
|
BKID0006544
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224437937
|
|
ParamjeetKaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-011-001/704
(DALA)
|
2615001000NRG23070620220049831
|
08/06/2022
|
Sukhpreet kaur
|
2615001WL001852
|
Sukhpreet kaur
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437933
|
|
Sukhpreetkaur
|
()
|
|
11
|
MOGA-I
|
PB-15-001-011-001/831
(DALA)
|
2615001000NRG23070620220049832
|
08/06/2022
|
Gurjeet Singh
|
2615001WL001852
|
Gurjeet Singh
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437928
|
|
GurjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-027-001/48
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052529
|
08/06/2022
|
MURTI
|
2615001WL001894
|
MURTI
|
00078
|
CNRB0002116
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437939
|
|
MURTI
|
()
|
|
13
|
MOGA-I
|
PB-15-001-027-001/53
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052532
|
08/06/2022
|
Swaranjit Kaur
|
2615001WL001894
|
Swaranjit Kaur
|
00078
|
CNRB0002116
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437940
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
MOGA-I
|
PB-15-001-027-001/101
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052472
|
08/06/2022
|
PARAMJIT KAUR
|
2615001WL001894
|
PARAMJIT KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437953
|
|
PARAMJITKAUR
|
()
|
|
15
|
MOGA-I
|
PB-15-001-027-001/106
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052474
|
08/06/2022
|
KULDEEP KAUR
|
2615001WL001894
|
KULDEEP KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437968
|
|
KULDEEPKAUR
|
()
|
|
16
|
MOGA-I
|
PB-15-001-027-001/114
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052478
|
08/06/2022
|
Kehar Singh
|
2615001WL001894
|
Kehar Singh
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437964
|
|
KeharSingh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-027-001/142
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052486
|
08/06/2022
|
Kiranjit Kaur
|
2615001WL001894
|
Kiranjit Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437963
|
|
KiranjitKaur
|
()
|
|
18
|
MOGA-I
|
PB-15-001-027-001/144
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052487
|
08/06/2022
|
Kuldeep Kaur
|
2615001WL001894
|
Kuldeep Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437980
|
|
KuldeepKaur
|
()
|
|
19
|
MOGA-I
|
PB-15-001-027-001/149
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052488
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001894
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437950
|
|
JaswinderKaur
|
()
|
|
20
|
MOGA-I
|
PB-15-001-027-001/15
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052489
|
08/06/2022
|
MOHINDER KAUR
|
2615001WL001894
|
MOHINDER KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437965
|
|
MOHINDERKAUR
|
()
|
|
21
|
MOGA-I
|
PB-15-001-027-001/150
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052490
|
08/06/2022
|
Baljeet Kaur
|
2615001WL001894
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437956
|
|
BaljeetKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-027-001/160
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052492
|
08/06/2022
|
Paramjit Kaur
|
2615001WL001894
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437944
|
|
ParamjitKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-027-001/161
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052493
|
08/06/2022
|
Tej Kaur
|
2615001WL001894
|
Tej Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437975
|
|
TejKaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-027-001/165
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052495
|
08/06/2022
|
Baljeet Kaur
|
2615001WL001894
|
Baljeet Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437969
|
|
BaljeetKaur
|
()
|
|
25
|
MOGA-I
|
PB-15-001-027-001/173
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052497
|
08/06/2022
|
Nasib Kaur
|
2615001WL001894
|
Nasib Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437954
|
|
NasibKaur
|
()
|
|
26
|
MOGA-I
|
PB-15-001-027-001/179
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052498
|
08/06/2022
|
Sewak Singh
|
2615001WL001894
|
Sewak Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437957
|
|
SewakSingh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-027-001/182
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052499
|
08/06/2022
|
Bhagwan Kaur
|
2615001WL001894
|
Bhagwan Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437970
|
|
BhagwanKaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-027-001/19
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052501
|
08/06/2022
|
NASIB KAUR
|
2615001WL001894
|
NASIB KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437967
|
|
NASIBKAUR
|
()
|
|
29
|
MOGA-I
|
PB-15-001-027-001/208
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052502
|
08/06/2022
|
Malkeet Singh
|
2615001WL001894
|
Malkeet Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437976
|
|
MalkeetSingh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-027-001/212
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052503
|
08/06/2022
|
Jaswinder Kaur
|
2615001WL001894
|
Jaswinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437972
|
|
JaswinderKaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-027-001/213
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052504
|
08/06/2022
|
Gurnam Singh
|
2615001WL001894
|
Gurnam Singh
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437974
|
|
GurnamSingh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-027-001/214
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052505
|
08/06/2022
|
Sukhwinder Kaur
|
2615001WL001894
|
Sukhwinder Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437959
|
|
SukhwinderKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-027-001/215
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052506
|
08/06/2022
|
Chhinderpal Kaur
|
2615001WL001894
|
Chhinderpal Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437946
|
|
ChhinderpalKaur
|
()
|
|
34
|
MOGA-I
|
PB-15-001-027-001/220
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052507
|
08/06/2022
|
Rajvir Kaur
|
2615001WL001894
|
Rajvir Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437960
|
|
RajvirKaur
|
()
|
|
35
|
MOGA-I
|
PB-15-001-027-001/222
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052508
|
08/06/2022
|
Simarnjeet Kaur
|
2615001WL001894
|
Simarnjeet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437945
|
|
SimarnjeetKaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-027-001/226
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052509
|
08/06/2022
|
Jangir Kaur
|
2615001WL001894
|
Jangir Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437971
|
|
JangirKaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-027-001/233
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052510
|
08/06/2022
|
CharnjeetKaur
|
2615001WL001894
|
CharnjeetKaur
|
00078
|
CNRB0005385
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224437962
|
|
CharnjeetKaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-027-001/234
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052511
|
08/06/2022
|
Darshan Kaur
|
2615001WL001894
|
Darshan Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437983
|
|
DarshanKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-027-001/243
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052512
|
08/06/2022
|
Paramjit Kaur
|
2615001WL001894
|
Paramjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437949
|
|
ParamjitKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-027-001/251
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052514
|
08/06/2022
|
Harpreet Kaur
|
2615001WL001894
|
Harpreet Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437981
|
|
HarpreetKaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-027-001/252
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052515
|
08/06/2022
|
Anju
|
2615001WL001894
|
Anju
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437973
|
|
Anju
|
()
|
|
42
|
MOGA-I
|
PB-15-001-027-001/255
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052517
|
08/06/2022
|
Sukhjit Kaur
|
2615001WL001894
|
Sukhjit Kaur
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437943
|
|
SukhjitKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-027-001/256
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052518
|
08/06/2022
|
Sukhdeep Kaur
|
2615001WL001894
|
Sukhdeep Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437942
|
|
SukhdeepKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-027-001/261
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052519
|
08/06/2022
|
Harjit Kaur
|
2615001WL001894
|
Harjit Kaur
|
00078
|
CNRB0005385
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224437977
|
|
HarjitKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-027-001/262
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052520
|
08/06/2022
|
Daljeet Kaur
|
2615001WL001894
|
Daljeet Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437982
|
|
DaljeetKaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-027-001/31
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052523
|
08/06/2022
|
SARABJIT KAUR
|
2615001WL001894
|
SARABJIT KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437947
|
|
SARABJITKAUR
|
()
|
|
47
|
MOGA-I
|
PB-15-001-027-001/37
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052524
|
08/06/2022
|
AMARJIT KAUR
|
2615001WL001894
|
AMARJIT KAUR
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437952
|
|
AMARJITKAUR
|
()
|
|
48
|
MOGA-I
|
PB-15-001-027-001/5
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052530
|
08/06/2022
|
GURMEET KAUR
|
2615001WL001894
|
GURMEET KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437961
|
|
GURMEETKAUR
|
()
|
|
49
|
MOGA-I
|
PB-15-001-027-001/52
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052531
|
08/06/2022
|
GURMAIL SINGH
|
2615001WL001894
|
GURMAIL SINGH
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437966
|
|
GURMAILSINGH
|
()
|
|
50
|
MOGA-I
|
PB-15-001-027-001/54
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052533
|
08/06/2022
|
Sarabjit Kaur
|
2615001WL001894
|
Sarabjit Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437951
|
|
SarabjitKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-027-001/6
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052535
|
08/06/2022
|
DALJIT KAUR
|
2615001WL001894
|
DALJIT KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437958
|
|
DALJITKAUR
|
()
|
|
52
|
MOGA-I
|
PB-15-001-027-001/62
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052536
|
08/06/2022
|
Harbans Kaur
|
2615001WL001894
|
Harbans Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437948
|
|
HarbansKaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-027-001/84
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052540
|
08/06/2022
|
GURMIT KAUR
|
2615001WL001894
|
GURMIT KAUR
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437979
|
|
GURMITKAUR
|
()
|
|
54
|
MOGA-I
|
PB-15-001-027-001/86
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052541
|
08/06/2022
|
RESHAM MOHAMAD
|
2615001WL001894
|
RESHAM MOHAMAD
|
00078
|
CNRB0005385
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224437941
|
|
RESHAMMOHAMAD
|
()
|
|
55
|
MOGA-I
|
PB-15-001-027-001/89
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052542
|
08/06/2022
|
BALJIT KAUR
|
2615001WL001894
|
BALJIT KAUR
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437955
|
|
BALJITKAUR
|
()
|
|
56
|
MOGA-I
|
PB-15-001-027-001/93
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052546
|
08/06/2022
|
Bachan Kaur
|
2615001WL001894
|
Bachan Kaur
|
00078
|
CNRB0005385
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437978
|
|
BachanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
57
|
MOGA-I
|
PB-15-001-027-001/183
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052500
|
08/06/2022
|
Joginder Kaur
|
2615001WL001894
|
Joginder Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437984
|
|
JoginderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
MOGA-I
|
PB-15-001-027-001/162
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052494
|
08/06/2022
|
Chhinderpal Kaur
|
2615001WL001894
|
Chhinderpal Kaur
|
00176
|
IDIB000M151
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437985
|
|
ChhinderpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
MOGA-I
|
PB-15-001-027-001/254
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052516
|
08/06/2022
|
Sukhjit Kaur
|
2615001WL001894
|
Sukhjit Kaur
|
00349
|
PSIB0000574
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224437986
|
|
SukhjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-011-001/920
(DALA)
|
2615001000NRG23070620220049834
|
08/06/2022
|
Pawandeep Kaur
|
2615001WL001852
|
Pawandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437987
|
|
PawandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
MOGA-I
|
PB-15-001-027-001/250
(CHUPKITI (SANDHUANWALA))
|
2615001000NRG23070620220052513
|
08/06/2022
|
Randeep Singh
|
2615001WL001894
|
Randeep Singh
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224437988
|
|
MR RANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90804
|
90804
|
|
|
|
|
|
|
|