|
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-15-001-016-001/164
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196958
|
28/10/2022
|
Rajiandeep Kaur
|
2615001WL008394
|
Rajiandeep Kaur
|
00048
|
BKID0006541
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595125
|
|
Rajiandeep Kaur
|
()
|
|
2
|
MOGA-I
|
PB-15-001-016-001/210
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196959
|
28/10/2022
|
Jagmeet Singh
|
2615001WL008394
|
Jagmeet Singh
|
00048
|
BKID0006541
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595124
|
|
Jagmeet Singh
|
()
|
|
3
|
MOGA-I
|
PB-15-001-016-001/33
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196961
|
28/10/2022
|
Harbans Singh
|
2615001WL008394
|
Harbans Singh
|
00048
|
BKID0006541
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595126
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
MOGA-I
|
PB-15-001-019-001/229
(MEHRON)
|
2615001000NRG23281020220197518
|
28/10/2022
|
Manpreet Kaur
|
2615001WL008424
|
Manpreet Kaur
|
00048
|
BKID0006544
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595127
|
|
Manpreet Kaur
|
()
|
|
5
|
MOGA-I
|
PB-15-001-019-001/253
(MEHRON)
|
2615001000NRG23281020220197520
|
28/10/2022
|
RESHAM KAUR
|
2615001WL008424
|
RESHAM KAUR
|
00048
|
BKID0006544
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595129
|
|
RESHAM KAUR
|
()
|
|
6
|
MOGA-I
|
PB-15-001-019-001/436
(MEHRON)
|
2615001000NRG23281020220197527
|
28/10/2022
|
Jaswinder
|
2615001WL008424
|
Jaswinder
|
00048
|
BKID0006544
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595128
|
|
Jaswinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
MOGA-I
|
PB-15-001-005-001/409
(MALLIAN WALA)
|
2615001000NRG23281020220197510
|
28/10/2022
|
Deepinder Kaur
|
2615001WL008423
|
Deepinder Kaur
|
00051
|
MAHB0001297
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595140
|
|
Deepinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
MOGA-I
|
PB-15-001-005-001/339
(MALLIAN WALA)
|
2615001000NRG23281020220197509
|
28/10/2022
|
Reena Kaur
|
2615001WL008423
|
Reena Kaur
|
00078
|
CNRB0005385
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595130
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MOGA-I
|
PB-15-001-022-001/664
(AJITWAL)
|
2615001000NRG23281020220197542
|
28/10/2022
|
Kirandeep Kaur
|
2615001WL008425
|
Kirandeep Kaur
|
00078
|
CNRB0006067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595132
|
|
Kirandeep Kaur
|
()
|
|
10
|
MOGA-I
|
PB-15-001-037-001/272
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196854
|
28/10/2022
|
Balraj Singh
|
2615001WL008389
|
Balraj Singh
|
00078
|
CNRB0006067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595131
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
MOGA-I
|
PB-15-001-022-001/556
(AJITWAL)
|
2615001000NRG23281020220197540
|
28/10/2022
|
Kamaljeet Kaur
|
2615001WL008425
|
Kamaljeet Kaur
|
00152
|
HDFC0002893
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595133
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
MOGA-I
|
PB-15-001-010-001/545
(MEHNA)
|
2615001000NRG23281020220196811
|
28/10/2022
|
Sadhu Singh
|
2615001WL008385
|
Sadhu Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595237
|
|
Sadhu Singh
|
()
|
|
13
|
MOGA-I
|
PB-15-001-010-001/650
(MEHNA)
|
2615001000NRG23281020220196812
|
28/10/2022
|
Gurbant Singh
|
2615001WL008385
|
Gurbant Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595236
|
|
Gurbant Singh
|
()
|
|
14
|
MOGA-I
|
PB-15-001-010-001/669
(MEHNA)
|
2615001000NRG23281020220196813
|
28/10/2022
|
Jagjit singh
|
2615001WL008385
|
Jagjit singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595134
|
|
Jagjit singh
|
()
|
|
15
|
MOGA-I
|
PB-15-001-010-001/673
(MEHNA)
|
2615001000NRG23281020220196814
|
28/10/2022
|
Mehar singh
|
2615001WL008385
|
Mehar singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595136
|
|
Mehar singh
|
()
|
|
16
|
MOGA-I
|
PB-15-001-010-001/681
(MEHNA)
|
2615001000NRG23281020220196815
|
28/10/2022
|
Bartaan Singh
|
2615001WL008385
|
Bartaan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595135
|
|
Bartaan Singh
|
()
|
|
17
|
MOGA-I
|
PB-15-001-010-001/776
(MEHNA)
|
2615001000NRG23281020220196816
|
28/10/2022
|
Gurcharn Singh
|
2615001WL008385
|
Gurcharn Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595235
|
|
Gurcharn Singh
|
()
|
|
18
|
MOGA-I
|
PB-15-001-010-001/802
(MEHNA)
|
2615001000NRG23281020220196817
|
28/10/2022
|
Darshan Singh
|
2615001WL008385
|
Darshan Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595137
|
|
Darshan Singh
|
()
|
|
19
|
MOGA-I
|
PB-15-001-010-001/808
(MEHNA)
|
2615001000NRG23281020220196818
|
28/10/2022
|
Jasveer Singh
|
2615001WL008385
|
Jasveer Singh
|
00176
|
IDIB000M695
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595138
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
20
|
MOGA-I
|
PB-15-001-010-001/506
(MEHNA)
|
2615001000NRG23281020220196809
|
28/10/2022
|
Chinder Singh
|
2615001WL008385
|
Chinder Singh
|
00176
|
IDIB000M725
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595139
|
|
Chinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
MOGA-I
|
PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196953
|
28/10/2022
|
Amar singh
|
2615001WL008394
|
Amar singh
|
00349
|
PSIB0000017
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595141
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
MOGA-I
|
PB-15-001-022-001/224
(AJITWAL)
|
2615001000NRG23281020220196891
|
28/10/2022
|
Manjit Kaur
|
2615001WL008392
|
Manjit Kaur
|
00349
|
PSIB0000026
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595144
|
|
Manjit Kaur
|
()
|
|
23
|
MOGA-I
|
PB-15-001-022-001/226
(AJITWAL)
|
2615001000NRG23281020220196892
|
28/10/2022
|
Shinder Kaur
|
2615001WL008392
|
Shinder Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595142
|
|
Shinder Kaur
|
()
|
|
24
|
MOGA-I
|
PB-15-001-022-001/294
(AJITWAL)
|
2615001000NRG23281020220197544
|
28/10/2022
|
NinderPal Sing
|
2615001WL008426
|
NinderPal Sing
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595232
|
|
NinderPal Sing
|
()
|
|
25
|
MOGA-I
|
PB-15-001-022-001/30
(AJITWAL)
|
2615001000NRG23281020220197596
|
28/10/2022
|
Balwinder Singh
|
2615001WL008433
|
Balwinder Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595151
|
|
Balwinder Singh
|
()
|
|
26
|
MOGA-I
|
PB-15-001-022-001/377
(AJITWAL)
|
2615001000NRG23281020220197545
|
28/10/2022
|
Kulwinder singh
|
2615001WL008426
|
Kulwinder singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595145
|
|
Kulwinder singh
|
()
|
|
27
|
MOGA-I
|
PB-15-001-022-001/394
(AJITWAL)
|
2615001000NRG23281020220197533
|
28/10/2022
|
Rajandeep Kaur
|
2615001WL008425
|
Rajandeep Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595231
|
|
Rajandeep Kaur
|
()
|
|
28
|
MOGA-I
|
PB-15-001-022-001/403
(AJITWAL)
|
2615001000NRG23281020220197534
|
28/10/2022
|
Harpreet kaur
|
2615001WL008425
|
Harpreet kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595146
|
|
Harpreet kaur
|
()
|
|
29
|
MOGA-I
|
PB-15-001-022-001/454
(AJITWAL)
|
2615001000NRG23281020220197535
|
28/10/2022
|
Simranjit Kaur
|
2615001WL008425
|
Simranjit Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595233
|
|
Simranjit Kaur
|
()
|
|
30
|
MOGA-I
|
PB-15-001-022-001/455
(AJITWAL)
|
2615001000NRG23281020220197536
|
28/10/2022
|
Rekha
|
2615001WL008425
|
Rekha
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595149
|
|
Rekha
|
()
|
|
31
|
MOGA-I
|
PB-15-001-022-001/493
(AJITWAL)
|
2615001000NRG23281020220197537
|
28/10/2022
|
Rami Kaur
|
2615001WL008425
|
Rami Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595234
|
|
Rami Kaur
|
()
|
|
32
|
MOGA-I
|
PB-15-001-022-001/523
(AJITWAL)
|
2615001000NRG23281020220197539
|
28/10/2022
|
Nirmala
|
2615001WL008425
|
Nirmala
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595150
|
|
Nirmala
|
()
|
|
33
|
MOGA-I
|
PB-15-001-022-001/532
(AJITWAL)
|
2615001000NRG23281020220196898
|
28/10/2022
|
Avtar Singh
|
2615001WL008392
|
Avtar Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595148
|
|
Avtar Singh
|
()
|
|
34
|
MOGA-I
|
PB-15-001-022-001/581
(AJITWAL)
|
2615001000NRG23281020220197546
|
28/10/2022
|
Amritpal Singh
|
2615001WL008426
|
Amritpal Singh
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595230
|
|
Amritpal Singh
|
()
|
|
35
|
MOGA-I
|
PB-15-001-022-001/588
(AJITWAL)
|
2615001000NRG23281020220197541
|
28/10/2022
|
Parminder Kaur
|
2615001WL008425
|
Parminder Kaur
|
00349
|
PSIB0000026
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595152
|
|
Parminder Kaur
|
()
|
|
36
|
MOGA-I
|
PB-15-001-022-001/654
(AJITWAL)
|
2615001000NRG23281020220196899
|
28/10/2022
|
Karnail Kaur
|
2615001WL008392
|
Karnail Kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595143
|
|
Karnail Kaur
|
()
|
|
37
|
MOGA-I
|
PB-15-001-022-001/668
(AJITWAL)
|
2615001000NRG23281020220196900
|
28/10/2022
|
Rajpal Kaur
|
2615001WL008392
|
Rajpal Kaur
|
00349
|
PSIB0000026
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595147
|
|
Rajpal Kaur
|
()
|
|
38
|
MOGA-I
|
PB-15-001-037-001/300
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196935
|
28/10/2022
|
Veerpal kaur
|
2615001WL008393
|
Veerpal kaur
|
00349
|
PSIB0000026
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595153
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
39
|
MOGA-I
|
PB-15-001-019-001/109
(MEHRON)
|
2615001000NRG23281020220197514
|
28/10/2022
|
SARABJIT KAUR
|
2615001WL008424
|
SARABJIT KAUR
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595155
|
|
SARABJIT KAUR
|
()
|
|
40
|
MOGA-I
|
PB-15-001-019-001/409
(MEHRON)
|
2615001000NRG23281020220197526
|
28/10/2022
|
Balwant Kaur
|
2615001WL008424
|
Balwant Kaur
|
00349
|
PSIB0000313
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595229
|
|
Balwant Kaur
|
()
|
|
41
|
MOGA-I
|
PB-15-001-019-001/92
(MEHRON)
|
2615001000NRG23281020220197528
|
28/10/2022
|
kULWANT KAUR
|
2615001WL008424
|
kULWANT KAUR
|
00349
|
PSIB0000313
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595154
|
|
kULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
42
|
MOGA-I
|
PB-15-001-012-001/36
(KOKRI KALAN)
|
2615001000NRG23281020220196879
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008391
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595159
|
|
PARAMJIT KAUR
|
()
|
|
43
|
MOGA-I
|
PB-15-001-012-001/364
(KOKRI KALAN)
|
2615001000NRG23281020220196880
|
28/10/2022
|
Raju Bala
|
2615001WL008391
|
Raju Bala
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595161
|
|
Raju Bala
|
()
|
|
44
|
MOGA-I
|
PB-15-001-012-001/387
(KOKRI KALAN)
|
2615001000NRG23281020220197795
|
28/10/2022
|
Baljinder Kaur
|
2615001WL008442
|
Baljinder Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595156
|
|
Baljinder Kaur
|
()
|
|
45
|
MOGA-I
|
PB-15-001-012-001/495
(KOKRI KALAN)
|
2615001000NRG23281020220196885
|
28/10/2022
|
Kuldeep Kaur
|
2615001WL008391
|
Kuldeep Kaur
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595157
|
|
Kuldeep Kaur
|
()
|
|
46
|
MOGA-I
|
PB-15-001-012-001/513
(KOKRI KALAN)
|
2615001000NRG23281020220196886
|
28/10/2022
|
Manjit Kaur
|
2615001WL008391
|
Manjit Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595158
|
|
Manjit Kaur
|
()
|
|
47
|
MOGA-I
|
PB-15-001-012-001/521
(KOKRI KALAN)
|
2615001000NRG23281020220197797
|
28/10/2022
|
Mandeep Kaur
|
2615001WL008442
|
Mandeep Kaur
|
00349
|
PSIB0000359
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595227
|
|
Mandeep Kaur
|
()
|
|
48
|
MOGA-I
|
PB-15-001-012-001/534
(KOKRI KALAN)
|
2615001000NRG23281020220196887
|
28/10/2022
|
Kirandeep Kaur
|
2615001WL008391
|
Kirandeep Kaur
|
00349
|
PSIB0000359
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595162
|
|
Kirandeep Kaur
|
()
|
|
49
|
MOGA-I
|
PB-15-001-012-001/634
(KOKRI KALAN)
|
2615001000NRG23281020220197594
|
28/10/2022
|
Bhajan Singh
|
2615001WL008432
|
Bhajan Singh
|
00349
|
PSIB0000359
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595160
|
|
Bhajan Singh
|
()
|
|
50
|
MOGA-I
|
PB-15-001-012-001/647
(KOKRI KALAN)
|
2615001000NRG23281020220196888
|
28/10/2022
|
Veerpal Kaur
|
2615001WL008391
|
Veerpal Kaur
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595163
|
|
Veerpal Kaur
|
()
|
|
51
|
MOGA-I
|
PB-15-001-024-001/166
(KOKRI PHULA SINGH)
|
2615001000NRG23281020220196902
|
28/10/2022
|
PARAMJIT KAUR
|
2615001WL008392
|
PARAMJIT KAUR
|
00349
|
PSIB0000359
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595228
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
52
|
MOGA-I
|
PB-15-001-037-001/170
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196848
|
28/10/2022
|
Amandeep Kaur
|
2615001WL008389
|
Amandeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595164
|
|
Amandeep Kaur
|
()
|
|
53
|
MOGA-I
|
PB-15-001-037-001/204
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196926
|
28/10/2022
|
Jasvir Kaur
|
2615001WL008393
|
Jasvir Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595225
|
|
Jasvir Kaur
|
()
|
|
54
|
MOGA-I
|
PB-15-001-037-001/247
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196933
|
28/10/2022
|
Karmjit Kaur
|
2615001WL008393
|
Karmjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595224
|
|
Karmjit Kaur
|
()
|
|
55
|
MOGA-I
|
PB-15-001-037-001/288
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196934
|
28/10/2022
|
Rupinder Kaur
|
2615001WL008393
|
Rupinder Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595226
|
|
Rupinder Kaur
|
()
|
|
56
|
MOGA-I
|
PB-15-001-037-001/301
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196936
|
28/10/2022
|
Lovepreet kaur
|
2615001WL008393
|
Lovepreet kaur
|
00349
|
PSIB0000632
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595165
|
|
Lovepreet kaur
|
()
|
|
57
|
MOGA-I
|
PB-15-001-037-001/309
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196937
|
28/10/2022
|
Charanjit kaur
|
2615001WL008393
|
Charanjit kaur
|
00349
|
PSIB0000632
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595223
|
|
Charanjit kaur
|
()
|
|
58
|
MOGA-I
|
PB-15-001-037-001/327
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196938
|
28/10/2022
|
Charnjit Kaur
|
2615001WL008393
|
Charnjit Kaur
|
00349
|
PSIB0000632
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595166
|
|
Charnjit Kaur
|
()
|
|
59
|
MOGA-I
|
PB-15-001-037-001/329
(NATHU WALA (ILAKA CHUHAR CHAK))
|
2615001000NRG23281020220196939
|
28/10/2022
|
Kanvaldeep Kaur
|
2615001WL008393
|
Kanvaldeep Kaur
|
00349
|
PSIB0000632
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595167
|
|
Kanvaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
60
|
MOGA-I
|
PB-15-001-011-001/890
(DALA)
|
2615001000NRG23281020220196821
|
28/10/2022
|
Nirmal Singh
|
2615001WL008385
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595178
|
|
Nirmal Singh
|
()
|
|
61
|
MOGA-I
|
PB-15-001-035-001/144
(BUGIPURA)
|
2615001000NRG23281020220198110
|
28/10/2022
|
Seema
|
2615001WL008448
|
Seema
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595182
|
|
Seema
|
()
|
|
62
|
MOGA-I
|
PB-15-001-035-001/202
(BUGIPURA)
|
2615001000NRG23281020220198119
|
28/10/2022
|
Paramjit Kaur
|
2615001WL008448
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595179
|
|
Paramjit Kaur
|
()
|
|
63
|
MOGA-I
|
PB-15-001-035-001/232
(BUGIPURA)
|
2615001000NRG23281020220198122
|
28/10/2022
|
Raju kaur
|
2615001WL008448
|
Raju kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595183
|
|
Raju kaur
|
()
|
|
64
|
MOGA-I
|
PB-15-001-035-001/238
(BUGIPURA)
|
2615001000NRG23281020220198123
|
28/10/2022
|
Swaranjit Kaur
|
2615001WL008448
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595218
|
|
Swaranjit Kaur
|
()
|
|
65
|
MOGA-I
|
PB-15-001-035-001/240
(BUGIPURA)
|
2615001000NRG23281020220198124
|
28/10/2022
|
Baljit Kaur
|
2615001WL008448
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595187
|
|
Baljit Kaur
|
()
|
|
66
|
MOGA-I
|
PB-15-001-035-001/250
(BUGIPURA)
|
2615001000NRG23281020220198125
|
28/10/2022
|
Jinder kaur
|
2615001WL008448
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595185
|
|
Jinder kaur
|
()
|
|
67
|
MOGA-I
|
PB-15-001-035-001/251
(BUGIPURA)
|
2615001000NRG23281020220198126
|
28/10/2022
|
Karamjit kaur
|
2615001WL008448
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
04/11/2022
|
|
6107595177
|
No Such Account
|
|
|
|
68
|
MOGA-I
|
PB-15-001-035-001/253
(BUGIPURA)
|
2615001000NRG23281020220198127
|
28/10/2022
|
Karnail Singh
|
2615001WL008448
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595219
|
|
Karnail Singh
|
()
|
|
69
|
MOGA-I
|
PB-15-001-035-001/275
(BUGIPURA)
|
2615001000NRG23281020220198131
|
28/10/2022
|
Paramjit Kaur
|
2615001WL008448
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595181
|
|
Paramjit Kaur
|
()
|
|
70
|
MOGA-I
|
PB-15-001-035-001/57
(BUGIPURA)
|
2615001000NRG23281020220198135
|
28/10/2022
|
Paramjeet kaur
|
2615001WL008448
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595188
|
|
Paramjeet kaur
|
()
|
|
71
|
MOGA-I
|
PB-15-001-035-001/70
(BUGIPURA)
|
2615001000NRG23281020220198137
|
28/10/2022
|
HARJINDER KAUR
|
2615001WL008448
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595217
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
72
|
MOGA-I
|
PB-15-001-005-001/202
(MALLIAN WALA)
|
2615001000NRG23281020220197507
|
28/10/2022
|
Sukhpreet Kaur
|
2615001WL008423
|
Sukhpreet Kaur
|
00354
|
PUNB0009310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595168
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
73
|
MOGA-I
|
PB-15-001-021-001/376
(CHUHAR CHAK)
|
2615001000NRG23281020220197403
|
28/10/2022
|
Seeto Kaur
|
2615001WL008417
|
Seeto Kaur
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595169
|
|
Seeto Kaur
|
()
|
|
74
|
MOGA-I
|
PB-15-001-021-001/513
(CHUHAR CHAK)
|
2615001000NRG23281020220197426
|
28/10/2022
|
Meet Singh
|
2615001WL008417
|
Meet Singh
|
00354
|
PUNB0060800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595222
|
|
Meet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
75
|
MOGA-I
|
PB-15-001-022-001/499
(AJITWAL)
|
2615001000NRG23281020220196897
|
28/10/2022
|
HARDEV SINGH
|
2615001WL008392
|
HARDEV SINGH
|
00354
|
PUNB0157310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595170
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
76
|
MOGA-I
|
PB-15-001-040-001/22
(BUTTER KHURD)
|
2615001000NRG23281020220196824
|
28/10/2022
|
Baldev Singh
|
2615001WL008385
|
Baldev Singh
|
00354
|
PUNB0181000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595171
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
MOGA-I
|
PB-15-001-035-001/147
(BUGIPURA)
|
2615001000NRG23281020220198112
|
28/10/2022
|
Kiran
|
2615001WL008448
|
Kiran
|
00354
|
PUNB0202610
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595173
|
|
Kiran
|
()
|
|
78
|
MOGA-I
|
PB-15-001-035-001/191
(BUGIPURA)
|
2615001000NRG23281020220198116
|
28/10/2022
|
Murti Kaur
|
2615001WL008448
|
Murti Kaur
|
00354
|
PUNB0202610
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595172
|
|
Murti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
79
|
MOGA-I
|
PB-15-001-016-001/100
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196952
|
28/10/2022
|
HARJINDER KAUR
|
2615001WL008394
|
HARJINDER KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595174
|
|
HARJINDER KAUR
|
()
|
|
80
|
MOGA-I
|
PB-15-001-016-001/102
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196954
|
28/10/2022
|
MANJIT KAUR
|
2615001WL008394
|
MANJIT KAUR
|
00354
|
PUNB0344500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595176
|
|
MANJIT KAUR
|
()
|
|
81
|
MOGA-I
|
PB-15-001-016-001/143
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196957
|
28/10/2022
|
karmjeet kaur
|
2615001WL008394
|
karmjeet kaur
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595220
|
|
karmjeet kaur
|
()
|
|
82
|
MOGA-I
|
PB-15-001-016-001/36
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196963
|
28/10/2022
|
SARABJEET KAUR
|
2615001WL008394
|
SARABJEET KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595175
|
|
SARABJEET KAUR
|
()
|
|
83
|
MOGA-I
|
PB-15-001-016-001/64
(RAMUWALA HARCHOKE)
|
2615001000NRG23281020220196965
|
28/10/2022
|
KARAMJIT KAUR
|
2615001WL008394
|
KARAMJIT KAUR
|
00354
|
PUNB0344500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595221
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
84
|
MOGA-I
|
PB-15-001-035-001/256
(BUGIPURA)
|
2615001000NRG23281020220198128
|
28/10/2022
|
Sandeep Kaur
|
2615001WL008448
|
Sandeep Kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595180
|
|
Sandeep Kaur
|
()
|
|
85
|
MOGA-I
|
PB-15-001-035-001/258
(BUGIPURA)
|
2615001000NRG23281020220198129
|
28/10/2022
|
Sukhvir kaur
|
2615001WL008448
|
Sukhvir kaur
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595186
|
|
Sukhvir kaur
|
()
|
|
86
|
MOGA-I
|
PB-15-001-035-001/261
(BUGIPURA)
|
2615001000NRG23281020220198130
|
28/10/2022
|
Balwinder kaur
|
2615001WL008448
|
Balwinder kaur
|
00354
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595184
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
87
|
MOGA-I
|
PB-15-001-012-001/669
(KOKRI KALAN)
|
2615001000NRG23281020220197798
|
28/10/2022
|
Manjinder Kaur
|
2615001WL008442
|
Manjinder Kaur
|
00415
|
SBIN0001775
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595216
|
|
MRS MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
MOGA-I
|
PB-15-001-012-001/637
(KOKRI KALAN)
|
2615001000NRG23281020220197593
|
28/10/2022
|
Angrej Singh
|
2615001WL008431
|
Angrej Singh
|
00415
|
SBIN0002495
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595189
|
|
MR NARAIN DEV UNG ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
MOGA-I
|
PB-15-001-021-001/227
(CHUHAR CHAK)
|
2615001000NRG23281020220197383
|
28/10/2022
|
Baljeet Kaur
|
2615001WL008417
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595215
|
|
MR BUDHH SINGH SO BINDER SINGH
|
()
|
|
90
|
MOGA-I
|
PB-15-001-021-001/259
(CHUHAR CHAK)
|
2615001000NRG23281020220197384
|
28/10/2022
|
Jasmail Singh
|
2615001WL008417
|
Jasmail Singh
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595194
|
|
MR JASMEL SINGH SO BABU SINGH
|
()
|
|
91
|
MOGA-I
|
PB-15-001-021-001/30
(CHUHAR CHAK)
|
2615001000NRG23281020220197391
|
28/10/2022
|
HARDEEP KAUR
|
2615001WL008417
|
HARDEEP KAUR
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595193
|
|
MRS HARDEEP KAUR WO AMARDEEP SINGH
|
()
|
|
92
|
MOGA-I
|
PB-15-001-021-001/324
(CHUHAR CHAK)
|
2615001000NRG23281020220197395
|
28/10/2022
|
Jaswinder Kaur
|
2615001WL008417
|
Jaswinder Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595202
|
|
MRS JASWINDER KAUR
|
()
|
|
93
|
MOGA-I
|
PB-15-001-021-001/406
(CHUHAR CHAK)
|
2615001000NRG23281020220197411
|
28/10/2022
|
Jaspreet Kaur
|
2615001WL008417
|
Jaspreet Kaur
|
00415
|
SBIN0005574
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107595201
|
|
MRS JASPREET KAUR
|
()
|
|
94
|
MOGA-I
|
PB-15-001-021-001/425
(CHUHAR CHAK)
|
2615001000NRG23281020220197412
|
28/10/2022
|
Veerpal Kaur
|
2615001WL008417
|
Veerpal Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595203
|
|
MRS VEERPAL KAUR
|
()
|
|
95
|
MOGA-I
|
PB-15-001-021-001/435
(CHUHAR CHAK)
|
2615001000NRG23281020220197416
|
28/10/2022
|
Sarabjit Kaur
|
2615001WL008417
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595208
|
|
MRS SARABJIT KAUR
|
()
|
|
96
|
MOGA-I
|
PB-15-001-021-001/509
(CHUHAR CHAK)
|
2615001000NRG23281020220197425
|
28/10/2022
|
Baljeet Kaur
|
2615001WL008417
|
Baljeet Kaur
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595214
|
|
MR MALKEET SINGH
|
()
|
|
97
|
MOGA-I
|
PB-15-001-021-001/522
(CHUHAR CHAK)
|
2615001000NRG23281020220197427
|
28/10/2022
|
Kamaljeet Kaur
|
2615001WL008417
|
Kamaljeet Kaur
|
00415
|
SBIN0005574
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595204
|
|
MRS KAMALJEET KAUR
|
()
|
|
98
|
MOGA-I
|
PB-15-001-021-001/523
(CHUHAR CHAK)
|
2615001000NRG23281020220197428
|
28/10/2022
|
Rajwinder Kaur
|
2615001WL008417
|
Rajwinder Kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595213
|
|
MISS KIRANPREET KAUR UNG RAJWINDER KAUR
|
()
|
|
99
|
MOGA-I
|
PB-15-001-021-001/531
(CHUHAR CHAK)
|
2615001000NRG23281020220197429
|
28/10/2022
|
rani kaur
|
2615001WL008417
|
rani kaur
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595196
|
|
MRS RANI KAUR
|
()
|
|
100
|
MOGA-I
|
PB-15-001-021-001/544
(CHUHAR CHAK)
|
2615001000NRG23281020220197430
|
28/10/2022
|
Sarabjit Kaur
|
2615001WL008417
|
Sarabjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595206
|
|
MRS SARABJIT KAUR
|
()
|
|
101
|
MOGA-I
|
PB-15-001-021-001/573
(CHUHAR CHAK)
|
2615001000NRG23281020220197431
|
28/10/2022
|
Jayoti
|
2615001WL008417
|
Jayoti
|
00415
|
SBIN0005574
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107595205
|
|
MRS JAYOTI JAYOTI
|
()
|
|
102
|
MOGA-I
|
PB-15-001-021-001/587
(CHUHAR CHAK)
|
2615001000NRG23281020220197432
|
28/10/2022
|
Roshni
|
2615001WL008417
|
Roshni
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595198
|
|
MRS ROSHNI WO SURAJ SINGH
|
()
|
|
103
|
MOGA-I
|
PB-15-001-021-001/593
(CHUHAR CHAK)
|
2615001000NRG23281020220197433
|
28/10/2022
|
Pardeep Kaur
|
2615001WL008417
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595199
|
|
MS PARDEEP KAUR
|
()
|
|
104
|
MOGA-I
|
PB-15-001-021-001/598
(CHUHAR CHAK)
|
2615001000NRG23281020220197434
|
28/10/2022
|
Charanjit Kaur
|
2615001WL008417
|
Charanjit Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595192
|
|
MR RANJIT SINGH
|
()
|
|
105
|
MOGA-I
|
PB-15-001-021-001/599
(CHUHAR CHAK)
|
2615001000NRG23281020220197435
|
28/10/2022
|
Ramanpal Kaur
|
2615001WL008417
|
Ramanpal Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595195
|
|
MISS RAMANPAL KAUR
|
()
|
|
106
|
MOGA-I
|
PB-15-001-021-001/608
(CHUHAR CHAK)
|
2615001000NRG23281020220197436
|
28/10/2022
|
Paramjeet Kaur
|
2615001WL008417
|
Paramjeet Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595209
|
|
MRS PARAMJEET KAUR
|
()
|
|
107
|
MOGA-I
|
PB-15-001-021-001/619
(CHUHAR CHAK)
|
2615001000NRG23281020220197437
|
28/10/2022
|
Meena Rani
|
2615001WL008417
|
Meena Rani
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595210
|
|
MRS MEENA RANI
|
()
|
|
108
|
MOGA-I
|
PB-15-001-021-001/621
(CHUHAR CHAK)
|
2615001000NRG23281020220197438
|
28/10/2022
|
Swaranjit Kaur
|
2615001WL008417
|
Swaranjit Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595200
|
|
MRS SWARANJIT KAUR
|
()
|
|
109
|
MOGA-I
|
PB-15-001-021-001/625
(CHUHAR CHAK)
|
2615001000NRG23281020220197439
|
28/10/2022
|
Jaspreet Singh
|
2615001WL008417
|
Jaspreet Singh
|
00415
|
SBIN0005574
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107595207
|
|
MR JASPREET SINGH
|
()
|
|
110
|
MOGA-I
|
PB-15-001-021-001/640
(CHUHAR CHAK)
|
2615001000NRG23281020220197440
|
28/10/2022
|
Harjinder Kaur
|
2615001WL008417
|
Harjinder Kaur
|
00415
|
SBIN0005574
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107595190
|
|
MR JARNAIL SINGH
|
()
|
|
111
|
MOGA-I
|
PB-15-001-021-001/650
(CHUHAR CHAK)
|
2615001000NRG23281020220197441
|
28/10/2022
|
Pardeep Kaur
|
2615001WL008417
|
Pardeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595191
|
|
MR KEWAL SINGH
|
()
|
|
112
|
MOGA-I
|
PB-15-001-022-001/519
(AJITWAL)
|
2615001000NRG23281020220197538
|
28/10/2022
|
Kirandeep Kaur
|
2615001WL008425
|
Kirandeep Kaur
|
00415
|
SBIN0005574
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595197
|
|
MR KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
113
|
MOGA-I
|
PB-15-001-022-001/228
(AJITWAL)
|
2615001000NRG23281020220196893
|
28/10/2022
|
Chranjit Kaur
|
2615001WL008392
|
Chranjit Kaur
|
00415
|
SBIN0011906
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107595211
|
|
MRS CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
114
|
MOGA-I
|
PB-15-001-028-001/245
(BUDH SINGH WALA)
|
2615001000NRG23281020220196971
|
28/10/2022
|
Harman SIngh
|
2615001WL008394
|
Harman SIngh
|
00462
|
UCBA0000051
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107595212
|
|
HARMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148896
|
148896
|
|
|
|
|
|
|
|