|
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-15-001-014-001/489
(RAULI)
|
2615001000NRG23150620220073112
|
16/06/2022
|
Ranjit Singh
|
2615001WL002395
|
Ranjit Singh
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760205
|
|
RanjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MOGA-I
|
PB-15-001-024-001/357
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076656
|
16/06/2022
|
Amandeep Kaur
|
2615001WL002530
|
Amandeep Kaur
|
00078
|
CNRB0006067
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760206
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MOGA-I
|
PB-15-001-024-001/367
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076658
|
16/06/2022
|
Kaarmjit Kaur
|
2615001WL002530
|
Kaarmjit Kaur
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760207
|
|
KaarmjitKaur
|
()
|
|
4
|
MOGA-I
|
PB-15-001-024-001/372
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076660
|
16/06/2022
|
Gurtez Singh
|
2615001WL002530
|
Gurtez Singh
|
00152
|
HDFC0002893
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760208
|
|
GurtezSingh
|
()
|
|
5
|
MOGA-I
|
PB-15-001-024-001/409
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076664
|
16/06/2022
|
JAGDEEP SINGH
|
2615001WL002530
|
JAGDEEP SINGH
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760209
|
|
JAGDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
MOGA-I
|
PB-15-001-024-001/247
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076605
|
16/06/2022
|
Manjeet Kaur
|
2615001WL002530
|
Manjeet Kaur
|
00176
|
IDIB000M298
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760210
|
|
ManjeetKaur
|
()
|
|
7
|
MOGA-I
|
PB-15-001-024-001/329
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076642
|
16/06/2022
|
HARPREET KAUR
|
2615001WL002530
|
HARPREET KAUR
|
00176
|
IDIB000M298
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760223
|
|
HARPREETKAUR
|
()
|
|
8
|
MOGA-I
|
PB-15-001-024-001/366
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076657
|
16/06/2022
|
Sandeep Kaur
|
2615001WL002530
|
Sandeep Kaur
|
00176
|
IDIB000M298
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513760211
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-024-001/225
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076583
|
16/06/2022
|
Chand singh
|
2615001WL002530
|
Chand singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760216
|
|
Chandsingh
|
()
|
|
10
|
MOGA-I
|
PB-15-001-024-001/286
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076625
|
16/06/2022
|
Parminder Singh
|
2615001WL002530
|
Parminder Singh
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760224
|
|
ParminderSingh
|
()
|
|
11
|
MOGA-I
|
PB-15-001-024-001/337
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076644
|
16/06/2022
|
Darshan Singh
|
2615001WL002530
|
Darshan Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760222
|
|
DarshanSingh
|
()
|
|
12
|
MOGA-I
|
PB-15-001-024-001/369
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076659
|
16/06/2022
|
Kewal Singh
|
2615001WL002530
|
Kewal Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760218
|
|
KewalSingh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-024-001/396
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076662
|
16/06/2022
|
Satnam Singh
|
2615001WL002530
|
Satnam Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760220
|
|
SatnamSingh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-024-001/84
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076683
|
16/06/2022
|
RAJA SINGH
|
2615001WL002530
|
RAJA SINGH
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760221
|
|
RAJASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
15
|
MOGA-I
|
PB-15-001-012-001/607
(KOKRI KALAN)
|
2615001000NRG23160620220076520
|
16/06/2022
|
Jagsir Singh Dhaliwal
|
2615001WL002530
|
Jagsir Singh Dhaliwal
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760269
|
|
JagsirSinghDhaliwal
|
()
|
|
16
|
MOGA-I
|
PB-15-001-024-001/130
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076533
|
16/06/2022
|
BHINDER KAUR
|
2615001WL002530
|
BHINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760213
|
|
BHINDERKAUR
|
()
|
|
17
|
MOGA-I
|
PB-15-001-024-001/166
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076550
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002530
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760215
|
|
PARAMJITKAUR
|
()
|
|
18
|
MOGA-I
|
PB-15-001-024-001/180
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076558
|
16/06/2022
|
ANGREJ KAUR
|
2615001WL002530
|
ANGREJ KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760212
|
|
ANGREJKAUR
|
()
|
|
19
|
MOGA-I
|
PB-15-001-024-001/182
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076560
|
16/06/2022
|
HARPINDER KAUR
|
2615001WL002530
|
HARPINDER KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760229
|
|
HARPINDERKAUR
|
()
|
|
20
|
MOGA-I
|
PB-15-001-024-001/188
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076561
|
16/06/2022
|
GURTEJ SINGH
|
2615001WL002530
|
GURTEJ SINGH
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760225
|
|
GURTEJSINGH
|
()
|
|
21
|
MOGA-I
|
PB-15-001-024-001/193
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076563
|
16/06/2022
|
Manjit Kaur
|
2615001WL002530
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760242
|
|
ManjitKaur
|
()
|
|
22
|
MOGA-I
|
PB-15-001-024-001/198
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076565
|
16/06/2022
|
Jagjit Kaur
|
2615001WL002530
|
Jagjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760240
|
|
JagjitKaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-024-001/201
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076569
|
16/06/2022
|
Ranjit kaur
|
2615001WL002530
|
Ranjit kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760230
|
|
Ranjitkaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-024-001/209
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076572
|
16/06/2022
|
Jagtar Singh
|
2615001WL002530
|
Jagtar Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760236
|
|
JagtarSingh
|
()
|
|
25
|
MOGA-I
|
PB-15-001-024-001/215
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076577
|
16/06/2022
|
MANJIT SINGH
|
2615001WL002530
|
MANJIT SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760306
|
|
MANJITSINGH
|
()
|
|
26
|
MOGA-I
|
PB-15-001-024-001/221
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076580
|
16/06/2022
|
KULWANT KAUR
|
2615001WL002530
|
KULWANT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760253
|
|
KULWANTKAUR
|
()
|
|
27
|
MOGA-I
|
PB-15-001-024-001/223
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076581
|
16/06/2022
|
Veerpal kaur
|
2615001WL002530
|
Veerpal kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760232
|
|
Veerpalkaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076587
|
16/06/2022
|
kuldeep kaur
|
2615001WL002530
|
kuldeep kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760305
|
|
kuldeepkaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-024-001/231
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076588
|
16/06/2022
|
TARSEM singh
|
2615001WL002530
|
TARSEM singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760307
|
|
TARSEMsingh
|
()
|
|
30
|
MOGA-I
|
PB-15-001-024-001/234
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076591
|
16/06/2022
|
Jasvir kaur
|
2615001WL002530
|
Jasvir kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760237
|
|
Jasvirkaur
|
()
|
|
31
|
MOGA-I
|
PB-15-001-024-001/245
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076602
|
16/06/2022
|
Gurdev Singh
|
2615001WL002530
|
Gurdev Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760246
|
|
GurdevSingh
|
()
|
|
32
|
MOGA-I
|
PB-15-001-024-001/245
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076601
|
16/06/2022
|
Jagir Kaur
|
2615001WL002530
|
Jagir Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760241
|
|
JagirKaur
|
()
|
|
33
|
MOGA-I
|
PB-15-001-024-001/254
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076608
|
16/06/2022
|
Balvir Singh
|
2615001WL002530
|
Balvir Singh
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760248
|
|
BalvirSingh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-024-001/255
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076609
|
16/06/2022
|
Surjit Singh
|
2615001WL002530
|
Surjit Singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760217
|
|
SurjitSingh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-024-001/256
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076611
|
16/06/2022
|
Binder Singh
|
2615001WL002530
|
Binder Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760239
|
|
BinderSingh
|
()
|
|
36
|
MOGA-I
|
PB-15-001-024-001/256
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076610
|
16/06/2022
|
Rani Kaur
|
2615001WL002530
|
Rani Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760238
|
|
RaniKaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-024-001/266
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076615
|
16/06/2022
|
Gurmel Kaur
|
2615001WL002530
|
Gurmel Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760244
|
|
GurmelKaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-024-001/267
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076616
|
16/06/2022
|
Pritam Kaur
|
2615001WL002530
|
Pritam Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760231
|
|
PritamKaur
|
()
|
|
39
|
MOGA-I
|
PB-15-001-024-001/273
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076619
|
16/06/2022
|
Pardeep Kaur
|
2615001WL002530
|
Pardeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760243
|
|
PardeepKaur
|
()
|
|
40
|
MOGA-I
|
PB-15-001-024-001/294
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076627
|
16/06/2022
|
Radhey ram
|
2615001WL002530
|
Radhey ram
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760233
|
|
Radheyram
|
()
|
|
41
|
MOGA-I
|
PB-15-001-024-001/294
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076628
|
16/06/2022
|
Rekha rani
|
2615001WL002530
|
Rekha rani
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760234
|
|
Rekharani
|
()
|
|
42
|
MOGA-I
|
PB-15-001-024-001/304
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076631
|
16/06/2022
|
Sarabjit Kaur
|
2615001WL002530
|
Sarabjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760264
|
|
SarabjitKaur
|
()
|
|
43
|
MOGA-I
|
PB-15-001-024-001/306
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076632
|
16/06/2022
|
Hardeep Kaur
|
2615001WL002530
|
Hardeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760265
|
|
HardeepKaur
|
()
|
|
44
|
MOGA-I
|
PB-15-001-024-001/318
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076635
|
16/06/2022
|
Gurveer Kaur
|
2615001WL002530
|
Gurveer Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760249
|
|
GurveerKaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-024-001/319
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076636
|
16/06/2022
|
Sunita Rani
|
2615001WL002530
|
Sunita Rani
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760252
|
|
SunitaRani
|
()
|
|
46
|
MOGA-I
|
PB-15-001-024-001/320
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076638
|
16/06/2022
|
Kamaljit Kaur
|
2615001WL002530
|
Kamaljit Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760275
|
|
KamaljitKaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-024-001/321
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076639
|
16/06/2022
|
Santokh singh
|
2615001WL002530
|
Santokh singh
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760214
|
|
Santokhsingh
|
()
|
|
48
|
MOGA-I
|
PB-15-001-024-001/339
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076645
|
16/06/2022
|
Swaran Kaur
|
2615001WL002530
|
Swaran Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760245
|
|
SwaranKaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-024-001/342
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076648
|
16/06/2022
|
Gurmeet Kaur
|
2615001WL002530
|
Gurmeet Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760219
|
|
GurmeetKaur
|
()
|
|
50
|
MOGA-I
|
PB-15-001-024-001/345
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076649
|
16/06/2022
|
Manjit Kaur
|
2615001WL002530
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760291
|
|
ManjitKaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-024-001/347
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076650
|
16/06/2022
|
Chhotu
|
2615001WL002530
|
Chhotu
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760247
|
|
Chhotu
|
()
|
|
52
|
MOGA-I
|
PB-15-001-024-001/349
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076651
|
16/06/2022
|
Manjit Kaur
|
2615001WL002530
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760295
|
|
ManjitKaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-024-001/351
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076653
|
16/06/2022
|
Harpinder Kaur
|
2615001WL002530
|
Harpinder Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760292
|
|
HarpinderKaur
|
()
|
|
54
|
MOGA-I
|
PB-15-001-024-001/353
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076655
|
16/06/2022
|
Amandeep Kaur
|
2615001WL002530
|
Amandeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760250
|
|
AmandeepKaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-024-001/397
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076663
|
16/06/2022
|
Balwinder Kaur
|
2615001WL002530
|
Balwinder Kaur
|
00349
|
PSIB0000359
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760251
|
|
BalwinderKaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-024-001/49
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076665
|
16/06/2022
|
GURCHARAN KAUR
|
2615001WL002530
|
GURCHARAN KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760227
|
|
GURCHARANKAUR
|
()
|
|
57
|
MOGA-I
|
PB-15-001-024-001/58
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076669
|
16/06/2022
|
KARAM SINGH
|
2615001WL002530
|
KARAM SINGH
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760228
|
|
KARAMSINGH
|
()
|
|
58
|
MOGA-I
|
PB-15-001-024-001/69
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076674
|
16/06/2022
|
CHARANJIT KAUR
|
2615001WL002530
|
CHARANJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760235
|
|
CHARANJITKAUR
|
()
|
|
59
|
MOGA-I
|
PB-15-001-024-001/72
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076677
|
16/06/2022
|
Manjeet kaur
|
2615001WL002530
|
Manjeet kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760226
|
|
Manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-024-001/199
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076566
|
16/06/2022
|
Binder Kaur
|
2615001WL002530
|
Binder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760254
|
|
BinderKaur
|
()
|
|
61
|
MOGA-I
|
PB-15-001-024-001/322
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076640
|
16/06/2022
|
Parwinder Kaur
|
2615001WL002530
|
Parwinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760255
|
|
ParwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
MOGA-I
|
PB-15-001-014-001/398
(RAULI)
|
2615001000NRG23150620220073086
|
16/06/2022
|
Kamaljeet Kaur
|
2615001WL002395
|
Kamaljeet Kaur
|
00349
|
PSIB0020995
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760262
|
|
KamaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
MOGA-I
|
PB-15-001-014-001/214
(RAULI)
|
2615001000NRG23150620220073037
|
16/06/2022
|
RANI KAUR
|
2615001WL002395
|
RANI KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760268
|
|
RANIKAUR
|
()
|
|
64
|
MOGA-I
|
PB-15-001-014-001/252
(RAULI)
|
2615001000NRG23150620220073042
|
16/06/2022
|
VEERPAL KAUR
|
2615001WL002395
|
VEERPAL KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760304
|
|
VEERPALKAUR
|
()
|
|
65
|
MOGA-I
|
PB-15-001-014-001/317
(RAULI)
|
2615001000NRG23150620220073069
|
16/06/2022
|
GURPREET KAUR
|
2615001WL002395
|
GURPREET KAUR
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760281
|
|
GURPREETKAUR
|
()
|
|
66
|
MOGA-I
|
PB-15-001-014-001/33
(RAULI)
|
2615001000NRG23150620220073073
|
16/06/2022
|
MOHINDER SINGH
|
2615001WL002395
|
MOHINDER SINGH
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760298
|
|
MOHINDERSINGH
|
()
|
|
67
|
MOGA-I
|
PB-15-001-014-001/371
(RAULI)
|
2615001000NRG23150620220073077
|
16/06/2022
|
Kuldeep Kaur
|
2615001WL002395
|
Kuldeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760266
|
|
KuldeepKaur
|
()
|
|
68
|
MOGA-I
|
PB-15-001-014-001/372
(RAULI)
|
2615001000NRG23150620220073078
|
16/06/2022
|
Baljinder
|
2615001WL002395
|
Baljinder
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760257
|
|
Baljinder
|
()
|
|
69
|
MOGA-I
|
PB-15-001-014-001/373
(RAULI)
|
2615001000NRG23150620220073079
|
16/06/2022
|
Rajdeep kaur
|
2615001WL002395
|
Rajdeep kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760302
|
|
Rajdeepkaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-014-001/377
(RAULI)
|
2615001000NRG23150620220073080
|
16/06/2022
|
Mandeep Kaur
|
2615001WL002395
|
Mandeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760301
|
|
MandeepKaur
|
()
|
|
71
|
MOGA-I
|
PB-15-001-014-001/381
(RAULI)
|
2615001000NRG23150620220073081
|
16/06/2022
|
Gurmal Singh
|
2615001WL002395
|
Gurmal Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760300
|
|
GurmalSingh
|
()
|
|
72
|
MOGA-I
|
PB-15-001-014-001/387
(RAULI)
|
2615001000NRG23150620220073082
|
16/06/2022
|
Harbans Singh
|
2615001WL002395
|
Harbans Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760258
|
|
HarbansSingh
|
()
|
|
73
|
MOGA-I
|
PB-15-001-014-001/389
(RAULI)
|
2615001000NRG23150620220073083
|
16/06/2022
|
Karamjit Kaur
|
2615001WL002395
|
Karamjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760261
|
|
KaramjitKaur
|
()
|
|
74
|
MOGA-I
|
PB-15-001-014-001/397
(RAULI)
|
2615001000NRG23150620220073085
|
16/06/2022
|
Narinder Kaur
|
2615001WL002395
|
Narinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760259
|
|
NarinderKaur
|
()
|
|
75
|
MOGA-I
|
PB-15-001-014-001/399
(RAULI)
|
2615001000NRG23150620220073087
|
16/06/2022
|
Amandeep Kaur
|
2615001WL002395
|
Amandeep Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760260
|
|
AmandeepKaur
|
()
|
|
76
|
MOGA-I
|
PB-15-001-014-001/402
(RAULI)
|
2615001000NRG23150620220073088
|
16/06/2022
|
Paramjit Kaur
|
2615001WL002395
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760256
|
|
ParamjitKaur
|
()
|
|
77
|
MOGA-I
|
PB-15-001-014-001/404
(RAULI)
|
2615001000NRG23150620220073089
|
16/06/2022
|
Meeda Bibi
|
2615001WL002395
|
Meeda Bibi
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760278
|
|
MeedaBibi
|
()
|
|
78
|
MOGA-I
|
PB-15-001-014-001/406
(RAULI)
|
2615001000NRG23150620220073090
|
16/06/2022
|
Baljit Kaur
|
2615001WL002395
|
Baljit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760267
|
|
BaljitKaur
|
()
|
|
79
|
MOGA-I
|
PB-15-001-014-001/415
(RAULI)
|
2615001000NRG23150620220073091
|
16/06/2022
|
Gurjit Kaur
|
2615001WL002395
|
Gurjit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760276
|
|
GurjitKaur
|
()
|
|
80
|
MOGA-I
|
PB-15-001-014-001/416
(RAULI)
|
2615001000NRG23150620220073092
|
16/06/2022
|
Navdesh Kaur
|
2615001WL002395
|
Navdesh Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760273
|
|
NavdeshKaur
|
()
|
|
81
|
MOGA-I
|
PB-15-001-014-001/430
(RAULI)
|
2615001000NRG23150620220073093
|
16/06/2022
|
Manpreet Kaur
|
2615001WL002395
|
Manpreet Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760274
|
|
ManpreetKaur
|
()
|
|
82
|
MOGA-I
|
PB-15-001-014-001/435
(RAULI)
|
2615001000NRG23150620220073094
|
16/06/2022
|
Ram das Singh
|
2615001WL002395
|
Ram das Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760272
|
|
RamdasSingh
|
()
|
|
83
|
MOGA-I
|
PB-15-001-014-001/437
(RAULI)
|
2615001000NRG23150620220073095
|
16/06/2022
|
Paramjit Kaur
|
2615001WL002395
|
Paramjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760280
|
|
ParamjitKaur
|
()
|
|
84
|
MOGA-I
|
PB-15-001-014-001/438
(RAULI)
|
2615001000NRG23150620220073096
|
16/06/2022
|
Lakhwinder Kaur
|
2615001WL002395
|
Lakhwinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760289
|
|
LakhwinderKaur
|
()
|
|
85
|
MOGA-I
|
PB-15-001-014-001/442
(RAULI)
|
2615001000NRG23150620220073097
|
16/06/2022
|
Avtar Singh
|
2615001WL002395
|
Avtar Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760271
|
|
AvtarSingh
|
()
|
|
86
|
MOGA-I
|
PB-15-001-014-001/451
(RAULI)
|
2615001000NRG23150620220073098
|
16/06/2022
|
Seema Kaur
|
2615001WL002395
|
Seema Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760279
|
|
SeemaKaur
|
()
|
|
87
|
MOGA-I
|
PB-15-001-014-001/454
(RAULI)
|
2615001000NRG23150620220073099
|
16/06/2022
|
Avtar Singh
|
2615001WL002395
|
Avtar Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760277
|
|
AvtarSingh
|
()
|
|
88
|
MOGA-I
|
PB-15-001-014-001/456
(RAULI)
|
2615001000NRG23150620220073100
|
16/06/2022
|
Charanjit Kaur
|
2615001WL002395
|
Charanjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760282
|
|
CharanjitKaur
|
()
|
|
89
|
MOGA-I
|
PB-15-001-014-001/459
(RAULI)
|
2615001000NRG23150620220073101
|
16/06/2022
|
Kamaljit kaur
|
2615001WL002395
|
Kamaljit kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760285
|
|
Kamaljitkaur
|
()
|
|
90
|
MOGA-I
|
PB-15-001-014-001/469
(RAULI)
|
2615001000NRG23150620220073102
|
16/06/2022
|
Jaswinder Kaur
|
2615001WL002395
|
Jaswinder Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760283
|
|
JaswinderKaur
|
()
|
|
91
|
MOGA-I
|
PB-15-001-014-001/471
(RAULI)
|
2615001000NRG23150620220073104
|
16/06/2022
|
Parmjeet Kaur
|
2615001WL002395
|
Parmjeet Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760284
|
|
ParmjeetKaur
|
()
|
|
92
|
MOGA-I
|
PB-15-001-014-001/474
(RAULI)
|
2615001000NRG23150620220073105
|
16/06/2022
|
Sarabjit Kaur
|
2615001WL002395
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760290
|
|
SarabjitKaur
|
()
|
|
93
|
MOGA-I
|
PB-15-001-014-001/475
(RAULI)
|
2615001000NRG23150620220073106
|
16/06/2022
|
Jyoti Kaur
|
2615001WL002395
|
Jyoti Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760296
|
|
JyotiKaur
|
()
|
|
94
|
MOGA-I
|
PB-15-001-014-001/476
(RAULI)
|
2615001000NRG23150620220073107
|
16/06/2022
|
Lovepreet Singh
|
2615001WL002395
|
Lovepreet Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760288
|
|
LovepreetSingh
|
()
|
|
95
|
MOGA-I
|
PB-15-001-014-001/477
(RAULI)
|
2615001000NRG23150620220073108
|
16/06/2022
|
Rajwinder Kaur
|
2615001WL002395
|
Rajwinder Kaur
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760303
|
|
RajwinderKaur
|
()
|
|
96
|
MOGA-I
|
PB-15-001-014-001/480
(RAULI)
|
2615001000NRG23150620220073109
|
16/06/2022
|
Sarabjit Kaur
|
2615001WL002395
|
Sarabjit Kaur
|
00349
|
PSIB0021069
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760297
|
|
SarabjitKaur
|
()
|
|
97
|
MOGA-I
|
PB-15-001-014-001/482
(RAULI)
|
2615001000NRG23150620220073110
|
16/06/2022
|
Gagandeep Singh
|
2615001WL002395
|
Gagandeep Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760286
|
|
GagandeepSingh
|
()
|
|
98
|
MOGA-I
|
PB-15-001-014-001/483
(RAULI)
|
2615001000NRG23150620220073111
|
16/06/2022
|
Balvir Singh
|
2615001WL002395
|
Balvir Singh
|
00349
|
PSIB0021069
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760287
|
|
BalvirSingh
|
()
|
|
99
|
MOGA-I
|
PB-15-001-014-001/492
(RAULI)
|
2615001000NRG23150620220073114
|
16/06/2022
|
JAGDEEP KAUR
|
2615001WL002395
|
JAGDEEP KAUR
|
00349
|
PSIB0021069
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513760299
|
|
JAGDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
100
|
MOGA-I
|
PB-15-001-009-001/319
(BAHONA)
|
2615001000NRG23160620220076499
|
16/06/2022
|
Veerpal Kaut
|
2615001WL002529
|
Veerpal Kaut
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760325
|
|
VeerpalKaut
|
()
|
|
101
|
MOGA-I
|
PB-15-001-009-001/334
(BAHONA)
|
2615001000NRG23160620220076501
|
16/06/2022
|
Sarabjit Kaur
|
2615001WL002529
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760329
|
|
SarabjitKaur
|
()
|
|
102
|
MOGA-I
|
PB-15-001-009-001/346
(BAHONA)
|
2615001000NRG23160620220076503
|
16/06/2022
|
Harpreet Kaur
|
2615001WL002529
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760336
|
|
HarpreetKaur
|
()
|
|
103
|
MOGA-I
|
PB-15-001-009-001/349
(BAHONA)
|
2615001000NRG23160620220076504
|
16/06/2022
|
ramandeep kaur
|
2615001WL002529
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/06/2022
|
|
2513760337
|
No Such Account
|
|
|
|
104
|
MOGA-I
|
PB-15-001-009-001/366
(BAHONA)
|
2615001000NRG23160620220076507
|
16/06/2022
|
Manpreet Kaur
|
2615001WL002529
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760323
|
|
ManpreetKaur
|
()
|
|
105
|
MOGA-I
|
PB-15-001-009-001/372
(BAHONA)
|
2615001000NRG23160620220076508
|
16/06/2022
|
Jaswinder Kaur
|
2615001WL002529
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760322
|
|
JaswinderKaur
|
()
|
|
106
|
MOGA-I
|
PB-15-001-009-001/379
(BAHONA)
|
2615001000NRG23160620220076509
|
16/06/2022
|
Kamaljit Singh
|
2615001WL002529
|
Kamaljit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760324
|
|
KamaljitSingh
|
()
|
|
107
|
MOGA-I
|
PB-15-001-009-001/382
(BAHONA)
|
2615001000NRG23160620220076510
|
16/06/2022
|
Sarbjit kaur
|
2615001WL002529
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760334
|
|
Sarbjitkaur
|
()
|
|
108
|
MOGA-I
|
PB-15-001-009-001/390
(BAHONA)
|
2615001000NRG23160620220076511
|
16/06/2022
|
Jaskaran Kaur
|
2615001WL002529
|
Jaskaran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760328
|
|
JaskaranKaur
|
()
|
|
109
|
MOGA-I
|
PB-15-001-009-001/398
(BAHONA)
|
2615001000NRG23160620220076512
|
16/06/2022
|
sawaranjit Kaur
|
2615001WL002529
|
sawaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760335
|
|
sawaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
110
|
MOGA-I
|
PB-15-001-009-001/305
(BAHONA)
|
2615001000NRG23160620220076497
|
16/06/2022
|
SuRjit Kaur
|
2615001WL002529
|
SuRjit Kaur
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760270
|
|
SuRjitKaur
|
()
|
|
111
|
MOGA-I
|
PB-15-001-009-001/363
(BAHONA)
|
2615001000NRG23160620220076506
|
16/06/2022
|
Sukhdev Singh
|
2615001WL002529
|
Sukhdev Singh
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760263
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
112
|
MOGA-I
|
PB-15-001-024-001/328
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076641
|
16/06/2022
|
Sandeep Kaur
|
2615001WL002530
|
Sandeep Kaur
|
00354
|
PUNB0155510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760308
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
113
|
MOGA-I
|
PB-15-001-024-001/235
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076592
|
16/06/2022
|
Jaswinder kaur
|
2615001WL002530
|
Jaswinder kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760293
|
|
Jaswinderkaur
|
()
|
|
114
|
MOGA-I
|
PB-15-001-024-001/316
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076634
|
16/06/2022
|
Baljit Kaur
|
2615001WL002530
|
Baljit Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760319
|
|
BaljitKaur
|
()
|
|
115
|
MOGA-I
|
PB-15-001-024-001/340
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076647
|
16/06/2022
|
Paramjit Kaur
|
2615001WL002530
|
Paramjit Kaur
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760294
|
|
ParamjitKaur
|
()
|
|
116
|
MOGA-I
|
PB-15-001-024-001/385
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076661
|
16/06/2022
|
Baldev Kaur
|
2615001WL002530
|
Baldev Kaur
|
00354
|
PUNB0157310
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760309
|
|
BaldevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
117
|
MOGA-I
|
PB-15-001-009-001/118-A
(BAHONA)
|
2615001000NRG23160620220076469
|
16/06/2022
|
CHARANJIT KAUR
|
2615001WL002529
|
CHARANJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760315
|
|
CHARANJITKAUR
|
()
|
|
118
|
MOGA-I
|
PB-15-001-009-001/183
(BAHONA)
|
2615001000NRG23160620220076482
|
16/06/2022
|
DARSHAN KAUR
|
2615001WL002529
|
DARSHAN KAUR
|
00354
|
PUNB0253000
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513760311
|
|
DARSHANKAUR
|
()
|
|
119
|
MOGA-I
|
PB-15-001-009-001/248
(BAHONA)
|
2615001000NRG23160620220076493
|
16/06/2022
|
PARaMJIT KAUR
|
2615001WL002529
|
PARaMJIT KAUR
|
00354
|
PUNB0253000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760312
|
|
PARaMJITKAUR
|
()
|
|
120
|
MOGA-I
|
PB-15-001-009-001/61-A
(BAHONA)
|
2615001000NRG23160620220076517
|
16/06/2022
|
KULWANT KAUR
|
2615001WL002529
|
KULWANT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760318
|
|
KULWANTKAUR
|
()
|
|
121
|
MOGA-I
|
PB-15-001-014-001/247
(RAULI)
|
2615001000NRG23150620220073041
|
16/06/2022
|
PARAMJIT KAUR
|
2615001WL002395
|
PARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760330
|
|
PARAMJITKAUR
|
()
|
|
122
|
MOGA-I
|
PB-15-001-014-001/272
(RAULI)
|
2615001000NRG23150620220073052
|
16/06/2022
|
KARAMJIT KAUR
|
2615001WL002395
|
KARAMJIT KAUR
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760316
|
|
KARAMJITKAUR
|
()
|
|
123
|
MOGA-I
|
PB-15-001-014-001/284
(RAULI)
|
2615001000NRG23150620220073057
|
16/06/2022
|
REENA
|
2615001WL002395
|
REENA
|
00354
|
PUNB0253000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760313
|
|
REENA
|
()
|
|
124
|
MOGA-I
|
PB-15-001-014-001/29
(RAULI)
|
2615001000NRG23150620220073058
|
16/06/2022
|
MANJIT KAUR
|
2615001WL002395
|
MANJIT KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760331
|
|
MANJITKAUR
|
()
|
|
125
|
MOGA-I
|
PB-15-001-014-001/297
(RAULI)
|
2615001000NRG23150620220073062
|
16/06/2022
|
RAVI SINGH
|
2615001WL002395
|
RAVI SINGH
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760314
|
|
RAVISINGH
|
()
|
|
126
|
MOGA-I
|
PB-15-001-014-001/54
(RAULI)
|
2615001000NRG23150620220073115
|
16/06/2022
|
JASWINDER KAUR
|
2615001WL002395
|
JASWINDER KAUR
|
00354
|
PUNB0253000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760310
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
127
|
MOGA-I
|
PB-15-001-024-001/292
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076626
|
16/06/2022
|
Amandeep Kaur
|
2615001WL002530
|
Amandeep Kaur
|
00415
|
SBIN0001775
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760327
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
MOGA-I
|
PB-15-001-024-001/236
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076593
|
16/06/2022
|
Swaran Kaur
|
2615001WL002530
|
Swaran Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760321
|
|
MASTER SUKHPREET SINGH UGS SWARAN KAUR
|
()
|
|
129
|
MOGA-I
|
PB-15-001-024-001/281
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076624
|
16/06/2022
|
Paramjit Kaur
|
2615001WL002530
|
Paramjit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760326
|
|
MRS PARAMJIT KAUR
|
()
|
|
130
|
MOGA-I
|
PB-15-001-024-001/335
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076643
|
16/06/2022
|
Rani Kaur
|
2615001WL002530
|
Rani Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760333
|
|
MS RANI KAUR
|
()
|
|
131
|
MOGA-I
|
PB-15-001-024-001/350
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076652
|
16/06/2022
|
AMANDEEP KAUR
|
2615001WL002530
|
AMANDEEP KAUR
|
00415
|
SBIN0011906
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513760338
|
|
MRS AMANDEEP KAUR
|
()
|
|
132
|
MOGA-I
|
PB-15-001-024-001/352
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076654
|
16/06/2022
|
Baljit Kaur
|
2615001WL002530
|
Baljit Kaur
|
00415
|
SBIN0011906
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760332
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
133
|
MOGA-I
|
PB-15-001-009-001/146-A
(BAHONA)
|
2615001000NRG23160620220076472
|
16/06/2022
|
Manpreet Kaur
|
2615001WL002529
|
Manpreet Kaur
|
00462
|
UCBA0000051
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513760317
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
134
|
MOGA-I
|
PB-15-001-024-001/24
(KOKRI PHULA SINGH)
|
2615001000NRG23160620220076597
|
16/06/2022
|
Rani Kaur
|
2615001WL002530
|
Rani Kaur
|
00462
|
UCBA0001850
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513760320
|
|
SWARAN SINGH SO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202194
|
202194
|
|
|
|
|
|
|
|