|
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-II
|
PB-15-002-031-001/10
(KOERA KALAN)
|
2615002000NRG23080620220057571
|
08/06/2022
|
KARAMJIT KAUR
|
2615002WL002000
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433278
|
|
KARAMJITKAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-031-001/100
(KOERA KALAN)
|
2615002000NRG23080620220057572
|
08/06/2022
|
Swaranjit kaur
|
2615002WL002000
|
Swaranjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433251
|
|
Swaranjitkaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-031-001/105
(KOERA KALAN)
|
2615002000NRG23080620220057576
|
08/06/2022
|
Kanwaljeet Kaur
|
2615002WL002000
|
Kanwaljeet Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433269
|
|
KanwaljeetKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG23080620220057579
|
08/06/2022
|
Manjit kaur
|
2615002WL002000
|
Manjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433236
|
|
Manjitkaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-031-001/111
(KOERA KALAN)
|
2615002000NRG23080620220057580
|
08/06/2022
|
Lakhveer Kaur
|
2615002WL002000
|
Lakhveer Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433249
|
|
LakhveerKaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-031-001/112
(KOERA KALAN)
|
2615002000NRG23080620220057581
|
08/06/2022
|
Jasmel kaur
|
2615002WL002000
|
Jasmel kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433263
|
|
Jasmelkaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG23080620220057582
|
08/06/2022
|
Kuldeep Kaur
|
2615002WL002000
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433248
|
|
KuldeepKaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-031-001/12
(KOERA KALAN)
|
2615002000NRG23080620220057583
|
08/06/2022
|
babu singh
|
2615002WL002000
|
babu singh
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433257
|
|
babusingh
|
()
|
|
9
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG23080620220057584
|
08/06/2022
|
inderjit kaur
|
2615002WL002000
|
inderjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433231
|
|
inderjitkaur
|
()
|
|
10
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23080620220057588
|
08/06/2022
|
paramjit kaur
|
2615002WL002000
|
paramjit kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433234
|
|
paramjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23080620220057590
|
08/06/2022
|
harbans singh
|
2615002WL002000
|
harbans singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433264
|
|
harbanssingh
|
()
|
|
12
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23080620220057591
|
08/06/2022
|
jaswinder kaur
|
2615002WL002000
|
jaswinder kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433261
|
|
jaswinderkaur
|
()
|
|
13
|
MOGA-II
|
PB-15-002-031-001/20
(KOERA KALAN)
|
2615002000NRG23080620220057592
|
08/06/2022
|
kulwant kaur
|
2615002WL002000
|
kulwant kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433238
|
|
kulwantkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-031-001/22
(KOERA KALAN)
|
2615002000NRG23080620220057593
|
08/06/2022
|
manjit kaur
|
2615002WL002000
|
manjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433243
|
|
manjitkaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG23080620220057595
|
08/06/2022
|
chinder kaur
|
2615002WL002000
|
chinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433252
|
|
chinderkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG23080620220057594
|
08/06/2022
|
jalour singh
|
2615002WL002000
|
jalour singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433253
|
|
jaloursingh
|
()
|
|
17
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23080620220057599
|
08/06/2022
|
harbans kaur
|
2615002WL002000
|
harbans kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433239
|
|
harbanskaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG23080620220057600
|
08/06/2022
|
jaspal kaur
|
2615002WL002000
|
jaspal kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433266
|
|
jaspalkaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG23080620220057609
|
08/06/2022
|
sukhjit kaur
|
2615002WL002000
|
sukhjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433245
|
|
sukhjitkaur
|
()
|
|
20
|
MOGA-II
|
PB-15-002-031-001/37
(KOERA KALAN)
|
2615002000NRG23080620220057610
|
08/06/2022
|
gurmel singh
|
2615002WL002000
|
gurmel singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433265
|
|
gurmelsingh
|
()
|
|
21
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG23080620220057613
|
08/06/2022
|
jeet singh
|
2615002WL002000
|
jeet singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433279
|
|
jeetsingh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23080620220057614
|
08/06/2022
|
Balwinder Kaur
|
2615002WL002000
|
Balwinder Kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433250
|
|
BalwinderKaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23080620220057615
|
08/06/2022
|
rani kaur
|
2615002WL002000
|
rani kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433240
|
|
ranikaur
|
()
|
|
24
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23080620220057617
|
08/06/2022
|
jaspal kaur
|
2615002WL002000
|
jaspal kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433254
|
|
jaspalkaur
|
()
|
|
25
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23080620220057616
|
08/06/2022
|
sukhram singh
|
2615002WL002000
|
sukhram singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433256
|
|
sukhramsingh
|
()
|
|
26
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG23080620220057619
|
08/06/2022
|
Jagsir Singh
|
2615002WL002000
|
Jagsir Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433247
|
|
JagsirSingh
|
()
|
|
27
|
MOGA-II
|
PB-15-002-031-001/53
(KOERA KALAN)
|
2615002000NRG23080620220057623
|
08/06/2022
|
parveen kaur
|
2615002WL002000
|
parveen kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433241
|
|
parveenkaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG23080620220057628
|
08/06/2022
|
HARBANS SINGH
|
2615002WL002000
|
HARBANS SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433260
|
|
HARBANSSINGH
|
()
|
|
29
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG23080620220057629
|
08/06/2022
|
jasveer kaur
|
2615002WL002000
|
jasveer kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433235
|
|
jasveerkaur
|
()
|
|
30
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG23080620220057632
|
08/06/2022
|
paramjit kaur
|
2615002WL002000
|
paramjit kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433244
|
|
paramjitkaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG23080620220057631
|
08/06/2022
|
Resham Singh
|
2615002WL002000
|
Resham Singh
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433259
|
|
ReshamSingh
|
()
|
|
32
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG23080620220057633
|
08/06/2022
|
kulwinder kaur
|
2615002WL002000
|
kulwinder kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433242
|
|
kulwinderkaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG23080620220057634
|
08/06/2022
|
SUKHDEV SINGH
|
2615002WL002000
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433258
|
|
SUKHDEVSINGH
|
()
|
|
34
|
MOGA-II
|
PB-15-002-031-001/70
(KOERA KALAN)
|
2615002000NRG23080620220057638
|
08/06/2022
|
GURPREET KAUR
|
2615002WL002000
|
GURPREET KAUR
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433262
|
|
GURPREETKAUR
|
()
|
|
35
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG23080620220057641
|
08/06/2022
|
sarabjit kaur
|
2615002WL002000
|
sarabjit kaur
|
00048
|
BKID0006546
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433237
|
|
sarabjitkaur
|
()
|
|
36
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23080620220057648
|
08/06/2022
|
Surjit singh
|
2615002WL002000
|
Surjit singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433255
|
|
Surjitsingh
|
()
|
|
37
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23080620220057650
|
08/06/2022
|
Harbans Kaur
|
2615002WL002000
|
Harbans Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433232
|
|
HarbansKaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23080620220057651
|
08/06/2022
|
Veer Singh
|
2615002WL002000
|
Veer Singh
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433233
|
|
VeerSingh
|
()
|
|
39
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23080620220057656
|
08/06/2022
|
kulwinder kaur
|
2615002WL002000
|
kulwinder kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433268
|
|
kulwinderkaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG23080620220057657
|
08/06/2022
|
Karamjit Kaur
|
2615002WL002000
|
Karamjit Kaur
|
00048
|
BKID0006546
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433246
|
|
KaramjitKaur
|
()
|
|
41
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG23080620220057664
|
08/06/2022
|
Chhoto kaur
|
2615002WL002000
|
Chhoto kaur
|
00048
|
BKID0006546
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433267
|
|
Chhotokaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
42
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG23080620220057585
|
08/06/2022
|
kuldeep kaur
|
2615002WL002000
|
kuldeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433272
|
|
kuldeepkaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG23080620220057607
|
08/06/2022
|
Ramandeep Kaur
|
2615002WL002000
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433270
|
|
RamandeepKaur
|
()
|
|
44
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG23080620220057640
|
08/06/2022
|
ramandeep kaur
|
2615002WL002000
|
ramandeep kaur
|
00152
|
HDFC0000200
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433271
|
|
ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23080620220057589
|
08/06/2022
|
Manjot Kaur
|
2615002WL002000
|
Manjot Kaur
|
00177
|
IOBA0000551
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433274
|
|
ManjotKaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG23080620220057622
|
08/06/2022
|
Sukhpreet Kaur
|
2615002WL002000
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224433273
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
47
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG23080620220057574
|
08/06/2022
|
Jagdeep Kaur
|
2615002WL002000
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433283
|
|
JagdeepKaur
|
()
|
|
48
|
MOGA-II
|
PB-15-002-031-001/11
(KOERA KALAN)
|
2615002000NRG23080620220057578
|
08/06/2022
|
Veerpal Kaur
|
2615002WL002000
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433288
|
|
VeerpalKaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23080620220057598
|
08/06/2022
|
Pyara Singh
|
2615002WL002000
|
Pyara Singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433286
|
|
PyaraSingh
|
()
|
|
50
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG23080620220057605
|
08/06/2022
|
sukhmander singh
|
2615002WL002000
|
sukhmander singh
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224433284
|
|
sukhmandersingh
|
()
|
|
51
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG23080620220057608
|
08/06/2022
|
jagsir singh
|
2615002WL002000
|
jagsir singh
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433282
|
|
jagsirsingh
|
()
|
|
52
|
MOGA-II
|
PB-15-002-031-001/4
(KOERA KALAN)
|
2615002000NRG23080620220057611
|
08/06/2022
|
karamjit kaur
|
2615002WL002000
|
karamjit kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433290
|
|
karamjitkaur
|
()
|
|
53
|
MOGA-II
|
PB-15-002-031-001/4
(KOERA KALAN)
|
2615002000NRG23080620220057612
|
08/06/2022
|
Sukhmander Singh
|
2615002WL002000
|
Sukhmander Singh
|
00349
|
PSIB0000126
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224433291
|
|
SukhmanderSingh
|
()
|
|
54
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23080620220057655
|
08/06/2022
|
Gurtej singh
|
2615002WL002000
|
Gurtej singh
|
00349
|
PSIB0000126
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433292
|
|
Gurtejsingh
|
()
|
|
55
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG23080620220057662
|
08/06/2022
|
Gurmeet kaur
|
2615002WL002000
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433289
|
|
Gurmeetkaur
|
()
|
|
56
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG23080620220057663
|
08/06/2022
|
Tarsem Singh
|
2615002WL002000
|
Tarsem Singh
|
00349
|
PSIB0000126
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433285
|
|
TarsemSingh
|
()
|
|
57
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG23080620220057665
|
08/06/2022
|
Harpal kaur
|
2615002WL002000
|
Harpal kaur
|
00349
|
PSIB0000126
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433287
|
|
Harpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
58
|
MOGA-II
|
PB-15-002-031-001/101
(KOERA KALAN)
|
2615002000NRG23080620220057573
|
08/06/2022
|
Kewal Singh
|
2615002WL002000
|
Kewal Singh
|
00415
|
SBIN0000681
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224433293
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
59
|
MOGA-II
|
PB-15-002-031-001/104
(KOERA KALAN)
|
2615002000NRG23080620220057575
|
08/06/2022
|
Baljit Kaur
|
2615002WL002000
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433281
|
|
BaljitKaur
|
()
|
|
60
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG23080620220057577
|
08/06/2022
|
Pardeep Kaur
|
2615002WL002000
|
Pardeep Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433280
|
|
PardeepKaur
|
()
|
|
61
|
MOGA-II
|
PB-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG23080620220057602
|
08/06/2022
|
Manpreet kaur
|
2615002WL002000
|
Manpreet kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224433276
|
|
Manpreetkaur
|
()
|
|
62
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23080620220057649
|
08/06/2022
|
kulwant kaur
|
2615002WL002000
|
kulwant kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224433277
|
|
kulwantkaur
|
()
|
|
63
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG23080620220057654
|
08/06/2022
|
Sukhdeep Kaur
|
2615002WL002000
|
Sukhdeep Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224433275
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92496
|
92496
|
|
|
|
|
|
|
|