|
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)
|
2615002000NRG23290420220007910
|
29/04/2022
|
KARAMJIT KAUR
|
2615002WL000435
|
KARAMJIT KAUR
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301550
|
|
KARAMJITKAUR
|
()
|
|
2
|
MOGA-II
|
PB-15-002-031-001/100
(KOERA KALAN)
|
2615002000NRG23290420220007911
|
29/04/2022
|
Swaranjit kaur
|
2615002WL000435
|
Swaranjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301549
|
|
Swaranjitkaur
|
()
|
|
3
|
MOGA-II
|
PB-15-002-031-001/105
(KOERA KALAN)
|
2615002000NRG23290420220007915
|
29/04/2022
|
Kanwaljeet Kaur
|
2615002WL000435
|
Kanwaljeet Kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301543
|
|
KanwaljeetKaur
|
()
|
|
4
|
MOGA-II
|
PB-15-002-031-001/11
(KOERA KALAN)
|
2615002000NRG23290420220007919
|
29/04/2022
|
swaran kaur
|
2615002WL000435
|
swaran kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301567
|
|
swarankaur
|
()
|
|
5
|
MOGA-II
|
PB-15-002-031-001/110
(KOERA KALAN)
|
2615002000NRG23290420220007921
|
29/04/2022
|
Manjit kaur
|
2615002WL000435
|
Manjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301558
|
|
Manjitkaur
|
()
|
|
6
|
MOGA-II
|
PB-15-002-031-001/111
(KOERA KALAN)
|
2615002000NRG23290420220007922
|
29/04/2022
|
Lakhveer Kaur
|
2615002WL000435
|
Lakhveer Kaur
|
00048
|
BKID0006546
|
255
|
255
|
Processed
|
13/05/2022
|
|
1176301545
|
|
LakhveerKaur
|
()
|
|
7
|
MOGA-II
|
PB-15-002-031-001/112
(KOERA KALAN)
|
2615002000NRG23290420220007923
|
29/04/2022
|
Jasmel kaur
|
2615002WL000435
|
Jasmel kaur
|
00048
|
BKID0006546
|
85
|
85
|
Processed
|
13/05/2022
|
|
1176301516
|
|
Jasmelkaur
|
()
|
|
8
|
MOGA-II
|
PB-15-002-031-001/113
(KOERA KALAN)
|
2615002000NRG23290420220007924
|
29/04/2022
|
Kuldeep Kaur
|
2615002WL000435
|
Kuldeep Kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301506
|
|
KuldeepKaur
|
()
|
|
9
|
MOGA-II
|
PB-15-002-031-001/12
(KOERA KALAN)
|
2615002000NRG23290420220007925
|
29/04/2022
|
babu singh
|
2615002WL000435
|
babu singh
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301513
|
|
babusingh
|
()
|
|
10
|
MOGA-II
|
PB-15-002-031-001/15
(KOERA KALAN)
|
2615002000NRG23290420220007926
|
29/04/2022
|
inderjit kaur
|
2615002WL000435
|
inderjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301553
|
|
inderjitkaur
|
()
|
|
11
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23290420220007930
|
29/04/2022
|
paramjit kaur
|
2615002WL000435
|
paramjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301556
|
|
paramjitkaur
|
()
|
|
12
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23290420220007932
|
29/04/2022
|
harbans singh
|
2615002WL000435
|
harbans singh
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301517
|
|
harbanssingh
|
()
|
|
13
|
MOGA-II
|
PB-15-002-031-001/2
(KOERA KALAN)
|
2615002000NRG23290420220007933
|
29/04/2022
|
jaswinder kaur
|
2615002WL000435
|
jaswinder kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301514
|
|
jaswinderkaur
|
()
|
|
14
|
MOGA-II
|
PB-15-002-031-001/20
(KOERA KALAN)
|
2615002000NRG23290420220007934
|
29/04/2022
|
kulwant kaur
|
2615002WL000435
|
kulwant kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301560
|
|
kulwantkaur
|
()
|
|
15
|
MOGA-II
|
PB-15-002-031-001/22
(KOERA KALAN)
|
2615002000NRG23290420220007935
|
29/04/2022
|
manjit kaur
|
2615002WL000435
|
manjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301565
|
|
manjitkaur
|
()
|
|
16
|
MOGA-II
|
PB-15-002-031-001/26
(KOERA KALAN)
|
2615002000NRG23290420220007936
|
29/04/2022
|
chinder kaur
|
2615002WL000435
|
chinder kaur
|
00048
|
BKID0006546
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301507
|
|
chinderkaur
|
()
|
|
17
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23290420220007940
|
29/04/2022
|
harbans kaur
|
2615002WL000435
|
harbans kaur
|
00048
|
BKID0006546
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301561
|
|
harbanskaur
|
()
|
|
18
|
MOGA-II
|
PB-15-002-031-001/29
(KOERA KALAN)
|
2615002000NRG23290420220007941
|
29/04/2022
|
jaspal kaur
|
2615002WL000435
|
jaspal kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301519
|
|
jaspalkaur
|
()
|
|
19
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG23290420220007948
|
29/04/2022
|
Kewal Singh
|
2615002WL000435
|
Kewal Singh
|
00048
|
BKID0006546
|
170
|
170
|
Processed
|
13/05/2022
|
|
1176301512
|
|
KewalSingh
|
()
|
|
20
|
MOGA-II
|
PB-15-002-031-001/36
(KOERA KALAN)
|
2615002000NRG23290420220007949
|
29/04/2022
|
sukhjit kaur
|
2615002WL000435
|
sukhjit kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301568
|
|
sukhjitkaur
|
()
|
|
21
|
MOGA-II
|
PB-15-002-031-001/37
(KOERA KALAN)
|
2615002000NRG23290420220007950
|
29/04/2022
|
gurmel singh
|
2615002WL000435
|
gurmel singh
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301518
|
|
gurmelsingh
|
()
|
|
22
|
MOGA-II
|
PB-15-002-031-001/38
(KOERA KALAN)
|
2615002000NRG23290420220007951
|
29/04/2022
|
paramjit kaur
|
2615002WL000435
|
paramjit kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301552
|
|
paramjitkaur
|
()
|
|
23
|
MOGA-II
|
PB-15-002-031-001/40
(KOERA KALAN)
|
2615002000NRG23290420220007953
|
29/04/2022
|
SHINDER KAUR
|
2615002WL000435
|
SHINDER KAUR
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301509
|
|
SHINDERKAUR
|
()
|
|
24
|
MOGA-II
|
PB-15-002-031-001/41
(KOERA KALAN)
|
2615002000NRG23290420220007954
|
29/04/2022
|
jeet singh
|
2615002WL000435
|
jeet singh
|
00048
|
BKID0006546
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301551
|
|
jeetsingh
|
()
|
|
25
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23290420220007956
|
29/04/2022
|
Balwinder Kaur
|
2615002WL000435
|
Balwinder Kaur
|
00048
|
BKID0006546
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301544
|
|
BalwinderKaur
|
()
|
|
26
|
MOGA-II
|
PB-15-002-031-001/43
(KOERA KALAN)
|
2615002000NRG23290420220007957
|
29/04/2022
|
rani kaur
|
2615002WL000435
|
rani kaur
|
00048
|
BKID0006546
|
170
|
170
|
Processed
|
13/05/2022
|
|
1176301562
|
|
ranikaur
|
()
|
|
27
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23290420220007959
|
29/04/2022
|
jaspal kaur
|
2615002WL000435
|
jaspal kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301508
|
|
jaspalkaur
|
()
|
|
28
|
MOGA-II
|
PB-15-002-031-001/44
(KOERA KALAN)
|
2615002000NRG23290420220007958
|
29/04/2022
|
sukhram singh
|
2615002WL000435
|
sukhram singh
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301511
|
|
sukhramsingh
|
()
|
|
29
|
MOGA-II
|
PB-15-002-031-001/51
(KOERA KALAN)
|
2615002000NRG23290420220007960
|
29/04/2022
|
Jagsir Singh
|
2615002WL000435
|
Jagsir Singh
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301570
|
|
JagsirSingh
|
()
|
|
30
|
MOGA-II
|
PB-15-002-031-001/53
(KOERA KALAN)
|
2615002000NRG23290420220007964
|
29/04/2022
|
parveen kaur
|
2615002WL000435
|
parveen kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301563
|
|
parveenkaur
|
()
|
|
31
|
MOGA-II
|
PB-15-002-031-001/60
(KOERA KALAN)
|
2615002000NRG23290420220007969
|
29/04/2022
|
jasveer kaur
|
2615002WL000435
|
jasveer kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301557
|
|
jasveerkaur
|
()
|
|
32
|
MOGA-II
|
PB-15-002-031-001/64
(KOERA KALAN)
|
2615002000NRG23290420220007971
|
29/04/2022
|
paramjit kaur
|
2615002WL000435
|
paramjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301566
|
|
paramjitkaur
|
()
|
|
33
|
MOGA-II
|
PB-15-002-031-001/66
(KOERA KALAN)
|
2615002000NRG23290420220007972
|
29/04/2022
|
Sarabjit Kaur
|
2615002WL000435
|
Sarabjit Kaur
|
00048
|
BKID0006546
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301521
|
|
SarabjitKaur
|
()
|
|
34
|
MOGA-II
|
PB-15-002-031-001/67
(KOERA KALAN)
|
2615002000NRG23290420220007973
|
29/04/2022
|
kulwinder kaur
|
2615002WL000435
|
kulwinder kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301564
|
|
kulwinderkaur
|
()
|
|
35
|
MOGA-II
|
PB-15-002-031-001/69
(KOERA KALAN)
|
2615002000NRG23290420220007974
|
29/04/2022
|
SUKHDEV SINGH
|
2615002WL000435
|
SUKHDEV SINGH
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301548
|
|
SUKHDEVSINGH
|
()
|
|
36
|
MOGA-II
|
PB-15-002-031-001/70
(KOERA KALAN)
|
2615002000NRG23290420220007977
|
29/04/2022
|
GURPREET KAUR
|
2615002WL000435
|
GURPREET KAUR
|
00048
|
BKID0006546
|
85
|
85
|
Processed
|
13/05/2022
|
|
1176301515
|
|
GURPREETKAUR
|
()
|
|
37
|
MOGA-II
|
PB-15-002-031-001/74
(KOERA KALAN)
|
2615002000NRG23290420220007980
|
29/04/2022
|
sarabjit kaur
|
2615002WL000435
|
sarabjit kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301559
|
|
sarabjitkaur
|
()
|
|
38
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23290420220007987
|
29/04/2022
|
Surjit singh
|
2615002WL000435
|
Surjit singh
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301510
|
|
Surjitsingh
|
()
|
|
39
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23290420220007989
|
29/04/2022
|
Harbans Kaur
|
2615002WL000435
|
Harbans Kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301554
|
|
HarbansKaur
|
()
|
|
40
|
MOGA-II
|
PB-15-002-031-001/81
(KOERA KALAN)
|
2615002000NRG23290420220007990
|
29/04/2022
|
Veer Singh
|
2615002WL000435
|
Veer Singh
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301555
|
|
VeerSingh
|
()
|
|
41
|
MOGA-II
|
PB-15-002-031-001/82
(KOERA KALAN)
|
2615002000NRG23290420220007991
|
29/04/2022
|
Ramandeep kaur
|
2615002WL000435
|
Ramandeep kaur
|
00048
|
BKID0006546
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301505
|
|
Ramandeepkaur
|
()
|
|
42
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23290420220007996
|
29/04/2022
|
kulwinder kaur
|
2615002WL000435
|
kulwinder kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301522
|
|
kulwinderkaur
|
()
|
|
43
|
MOGA-II
|
PB-15-002-031-001/86
(KOERA KALAN)
|
2615002000NRG23290420220007997
|
29/04/2022
|
Karamjit Kaur
|
2615002WL000435
|
Karamjit Kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301569
|
|
KaramjitKaur
|
()
|
|
44
|
MOGA-II
|
PB-15-002-031-001/94
(KOERA KALAN)
|
2615002000NRG23290420220008004
|
29/04/2022
|
Chhoto kaur
|
2615002WL000435
|
Chhoto kaur
|
00048
|
BKID0006546
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301520
|
|
Chhotokaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
45
|
MOGA-II
|
PB-15-002-031-001/17
(KOERA KALAN)
|
2615002000NRG23290420220007927
|
29/04/2022
|
kuldeep kaur
|
2615002WL000435
|
kuldeep kaur
|
00152
|
HDFC0000200
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301524
|
|
kuldeepkaur
|
()
|
|
46
|
MOGA-II
|
PB-15-002-031-001/35
(KOERA KALAN)
|
2615002000NRG23290420220007947
|
29/04/2022
|
Ramandeep Kaur
|
2615002WL000435
|
Ramandeep Kaur
|
00152
|
HDFC0000200
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301542
|
|
RamandeepKaur
|
()
|
|
47
|
MOGA-II
|
PB-15-002-031-001/73
(KOERA KALAN)
|
2615002000NRG23290420220007979
|
29/04/2022
|
ramandeep kaur
|
2615002WL000435
|
ramandeep kaur
|
00152
|
HDFC0000200
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301523
|
|
ramandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
48
|
MOGA-II
|
PB-15-002-031-001/19
(KOERA KALAN)
|
2615002000NRG23290420220007931
|
29/04/2022
|
Manjot Kaur
|
2615002WL000435
|
Manjot Kaur
|
00177
|
IOBA0000551
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301541
|
|
ManjotKaur
|
()
|
|
49
|
MOGA-II
|
PB-15-002-031-001/52
(KOERA KALAN)
|
2615002000NRG23290420220007963
|
29/04/2022
|
Sukhpreet Kaur
|
2615002WL000435
|
Sukhpreet Kaur
|
00177
|
IOBA0000551
|
255
|
255
|
Processed
|
13/05/2022
|
|
1176301525
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
50
|
MOGA-II
|
PB-15-002-031-001/103
(KOERA KALAN)
|
2615002000NRG23290420220007912
|
29/04/2022
|
Jagdeep Kaur
|
2615002WL000435
|
Jagdeep Kaur
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301539
|
|
JagdeepKaur
|
()
|
|
51
|
MOGA-II
|
PB-15-002-031-001/104
(KOERA KALAN)
|
2615002000NRG23290420220007914
|
29/04/2022
|
Navpreet kaur
|
2615002WL000435
|
Navpreet kaur
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301530
|
|
Navpreetkaur
|
()
|
|
52
|
MOGA-II
|
PB-15-002-031-001/109
(KOERA KALAN)
|
2615002000NRG23290420220007918
|
29/04/2022
|
Balwinder kaur
|
2615002WL000435
|
Balwinder kaur
|
00349
|
PSIB0000126
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301533
|
|
Balwinderkaur
|
()
|
|
53
|
MOGA-II
|
PB-15-002-031-001/11
(KOERA KALAN)
|
2615002000NRG23290420220007920
|
29/04/2022
|
Veerpal Kaur
|
2615002WL000435
|
Veerpal Kaur
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301531
|
|
VeerpalKaur
|
()
|
|
54
|
MOGA-II
|
PB-15-002-031-001/28
(KOERA KALAN)
|
2615002000NRG23290420220007939
|
29/04/2022
|
Pyara Singh
|
2615002WL000435
|
Pyara Singh
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301537
|
|
PyaraSingh
|
()
|
|
55
|
MOGA-II
|
PB-15-002-031-001/33
(KOERA KALAN)
|
2615002000NRG23290420220007945
|
29/04/2022
|
sukhmander singh
|
2615002WL000435
|
sukhmander singh
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301538
|
|
sukhmandersingh
|
()
|
|
56
|
MOGA-II
|
PB-15-002-031-001/4
(KOERA KALAN)
|
2615002000NRG23290420220007952
|
29/04/2022
|
karamjit kaur
|
2615002WL000435
|
karamjit kaur
|
00349
|
PSIB0000126
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301536
|
|
karamjitkaur
|
()
|
|
57
|
MOGA-II
|
PB-15-002-031-001/85
(KOERA KALAN)
|
2615002000NRG23290420220007995
|
29/04/2022
|
Gurtej singh
|
2615002WL000435
|
Gurtej singh
|
00349
|
PSIB0000126
|
255
|
255
|
Processed
|
13/05/2022
|
|
1176301534
|
|
Gurtejsingh
|
()
|
|
58
|
MOGA-II
|
PB-15-002-031-001/91
(KOERA KALAN)
|
2615002000NRG23290420220008002
|
29/04/2022
|
Gurmeet kaur
|
2615002WL000435
|
Gurmeet kaur
|
00349
|
PSIB0000126
|
510
|
510
|
Processed
|
13/05/2022
|
|
1176301532
|
|
Gurmeetkaur
|
()
|
|
59
|
MOGA-II
|
PB-15-002-031-001/92
(KOERA KALAN)
|
2615002000NRG23290420220008003
|
29/04/2022
|
VIRPAL KAUR
|
2615002WL000435
|
VIRPAL KAUR
|
00349
|
PSIB0000126
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301547
|
|
VIRPALKAUR
|
()
|
|
60
|
MOGA-II
|
PB-15-002-031-001/99
(KOERA KALAN)
|
2615002000NRG23290420220008005
|
29/04/2022
|
Harpal kaur
|
2615002WL000435
|
Harpal kaur
|
00349
|
PSIB0000126
|
340
|
340
|
Processed
|
13/05/2022
|
|
1176301546
|
|
Harpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
61
|
MOGA-II
|
PB-15-002-031-001/108
(KOERA KALAN)
|
2615002000NRG23290420220007917
|
29/04/2022
|
Mandeep kaur
|
2615002WL000435
|
Mandeep kaur
|
00349
|
PSIB0000839
|
425
|
425
|
Processed
|
13/05/2022
|
|
1176301535
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
62
|
MOGA-II
|
PB-15-002-031-001/104
(KOERA KALAN)
|
2615002000NRG23290420220007913
|
29/04/2022
|
Baljit Kaur
|
2615002WL000435
|
Baljit Kaur
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/05/2022
|
|
1176301529
|
|
BaljitKaur
|
()
|
|
63
|
MOGA-II
|
PB-15-002-031-001/106
(KOERA KALAN)
|
2615002000NRG23290420220007916
|
29/04/2022
|
Pardeep Kaur
|
2615002WL000435
|
Pardeep Kaur
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/05/2022
|
|
1176301528
|
|
PardeepKaur
|
()
|
|
64
|
MOGA-II
|
PB-15-002-031-001/3
(KOERA KALAN)
|
2615002000NRG23290420220007943
|
29/04/2022
|
Manpreet kaur
|
2615002WL000435
|
Manpreet kaur
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/05/2022
|
|
1176301527
|
|
Manpreetkaur
|
()
|
|
65
|
MOGA-II
|
PB-15-002-031-001/8
(KOERA KALAN)
|
2615002000NRG23290420220007988
|
29/04/2022
|
kulwant kaur
|
2615002WL000435
|
kulwant kaur
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
14/05/2022
|
|
1176301540
|
|
kulwantkaur
|
()
|
|
66
|
MOGA-II
|
PB-15-002-031-001/84
(KOERA KALAN)
|
2615002000NRG23290420220007994
|
29/04/2022
|
Sukhdeep Kaur
|
2615002WL000435
|
Sukhdeep Kaur
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/05/2022
|
|
1176301526
|
|
SukhdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28475
|
28475
|
|
|
|
|
|
|
|