|
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
|
Muktsar
|
PB-16-001-041-001/145
(Gulabewala)
|
2616001000NRG23240620220084395
|
26/06/2022
|
NACHATTAR SINGH
|
2616001WL001693
|
NACHATTAR SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063196
|
|
NACHATTARSINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-041-001/80
(Gulabewala)
|
2616001000NRG23240620220084407
|
26/06/2022
|
IQBAL SINGH
|
2616001WL001693
|
IQBAL SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063198
|
|
IQBALSINGH
|
()
|
|
3
|
Muktsar
|
PB-16-001-041-001/80
(Gulabewala)
|
2616001000NRG23240620220084408
|
26/06/2022
|
PAL KAUR
|
2616001WL001693
|
PAL KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063197
|
|
PALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-047-001/189
(Jando Ke)
|
2616001000NRG23240620220084806
|
26/06/2022
|
Jangir singh
|
2616001WL001700
|
Jangir singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063202
|
|
Jangirsingh
|
()
|
|
5
|
Muktsar
|
PB-16-001-047-001/85
(Jando Ke)
|
2616001000NRG23240620220084812
|
26/06/2022
|
Charanjit Kaur
|
2616001WL001700
|
Charanjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063205
|
|
CharanjitKaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-067-001/112
(Marmallo)
|
2616001000NRG23230620220082181
|
26/06/2022
|
Rajveer Kaur
|
2616001WL001651
|
Rajveer Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063200
|
|
RajveerKaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-067-001/3
(Marmallo)
|
2616001000NRG23230620220082198
|
26/06/2022
|
Jaspal Kaur
|
2616001WL001651
|
Jaspal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063204
|
|
JaspalKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-086-001/236
(SanguDhoun)
|
2616001000NRG23240620220083562
|
26/06/2022
|
Sukhwant Kaur
|
2616001WL001680
|
Sukhwant Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063203
|
|
SukhwantKaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-086-001/245
(SanguDhoun)
|
2616001000NRG23240620220083565
|
26/06/2022
|
RAJ KAUR
|
2616001WL001680
|
RAJ KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063201
|
|
RAJKAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-086-001/260
(SanguDhoun)
|
2616001000NRG23240620220083567
|
26/06/2022
|
MANPREET KAUR
|
2616001WL001680
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063199
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-012-001/119
(Bhullar)
|
2616001000NRG23250620220087941
|
26/06/2022
|
SANTA SINGH
|
2616001WL001739
|
SANTA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063216
|
|
SANTASINGH
|
()
|
|
12
|
Muktsar
|
PB-16-001-012-001/170
(Bhullar)
|
2616001000NRG23250620220087943
|
26/06/2022
|
Bhinder Singh
|
2616001WL001739
|
Bhinder Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063218
|
|
BhinderSingh
|
()
|
|
13
|
Muktsar
|
PB-16-001-012-001/175
(Bhullar)
|
2616001000NRG23250620220087944
|
26/06/2022
|
Binder Kaur
|
2616001WL001739
|
Binder Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063215
|
|
BinderKaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-012-001/175
(Bhullar)
|
2616001000NRG23250620220087945
|
26/06/2022
|
Gurmail singh
|
2616001WL001739
|
Gurmail singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063212
|
|
Gurmailsingh
|
()
|
|
15
|
Muktsar
|
PB-16-001-012-001/196
(Bhullar)
|
2616001000NRG23250620220087946
|
26/06/2022
|
NATTHU SINGH
|
2616001WL001739
|
NATTHU SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063219
|
|
NATTHUSINGH
|
()
|
|
16
|
Muktsar
|
PB-16-001-012-001/210
(Bhullar)
|
2616001000NRG23250620220087947
|
26/06/2022
|
KAKA SINGH
|
2616001WL001739
|
KAKA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063207
|
|
KAKASINGH
|
()
|
|
17
|
Muktsar
|
PB-16-001-012-001/249
(Bhullar)
|
2616001000NRG23250620220087948
|
26/06/2022
|
Gagga singh
|
2616001WL001739
|
Gagga singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063206
|
|
Gaggasingh
|
()
|
|
18
|
Muktsar
|
PB-16-001-012-001/253
(Bhullar)
|
2616001000NRG23250620220087949
|
26/06/2022
|
Shabani Rani
|
2616001WL001739
|
Shabani Rani
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063209
|
|
ShabaniRani
|
()
|
|
19
|
Muktsar
|
PB-16-001-012-001/256
(Bhullar)
|
2616001000NRG23250620220087950
|
26/06/2022
|
Harpal Singh
|
2616001WL001739
|
Harpal Singh
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063213
|
|
HarpalSingh
|
()
|
|
20
|
Muktsar
|
PB-16-001-012-001/305
(Bhullar)
|
2616001000NRG23250620220087951
|
26/06/2022
|
Sukhdev Singh
|
2616001WL001739
|
Sukhdev Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063208
|
|
SukhdevSingh
|
()
|
|
21
|
Muktsar
|
PB-16-001-012-001/367
(Bhullar)
|
2616001000NRG23250620220087953
|
26/06/2022
|
KASHMIRA SINGH
|
2616001WL001739
|
KASHMIRA SINGH
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063217
|
|
KASHMIRASINGH
|
()
|
|
22
|
Muktsar
|
PB-16-001-012-001/97
(Bhullar)
|
2616001000NRG23250620220087956
|
26/06/2022
|
SAGNA SINGH
|
2616001WL001739
|
SAGNA SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063211
|
|
SAGNASINGH
|
()
|
|
23
|
Muktsar
|
PB-16-001-086-001/227
(SanguDhoun)
|
2616001000NRG23240620220083558
|
26/06/2022
|
Sukhpreet Kaur
|
2616001WL001680
|
Sukhpreet Kaur
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607063214
|
|
SukhpreetKaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-086-001/275
(SanguDhoun)
|
2616001000NRG23240620220083571
|
26/06/2022
|
Seeto Rani
|
2616001WL001680
|
Seeto Rani
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063210
|
|
SeetoRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-066-001/12
(Manget Ker)
|
2616001000NRG23230620220082260
|
26/06/2022
|
SATPAL SINGH
|
2616001WL001653
|
SATPAL SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063260
|
|
SATPALSINGH
|
()
|
|
26
|
Muktsar
|
PB-16-001-066-001/213
(Manget Ker)
|
2616001000NRG23230620220081326
|
26/06/2022
|
Lovepreet Singh
|
2616001WL001636
|
Lovepreet Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063244
|
|
LovepreetSingh
|
()
|
|
27
|
Muktsar
|
PB-16-001-066-001/7
(Manget Ker)
|
2616001000NRG23230620220081331
|
26/06/2022
|
Jagdeep Singh
|
2616001WL001636
|
Jagdeep Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063243
|
|
JagdeepSingh
|
()
|
|
28
|
Muktsar
|
PB-16-001-067-001/11
(Marmallo)
|
2616001000NRG23230620220082177
|
26/06/2022
|
PURAN SINGH
|
2616001WL001651
|
PURAN SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063254
|
|
PURANSINGH
|
()
|
|
29
|
Muktsar
|
PB-16-001-067-001/120
(Marmallo)
|
2616001000NRG23230620220082185
|
26/06/2022
|
CHHINDER KAUR
|
2616001WL001651
|
CHHINDER KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063259
|
|
CHHINDERKAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-067-001/134
(Marmallo)
|
2616001000NRG23230620220082189
|
26/06/2022
|
baldheer singh
|
2616001WL001651
|
baldheer singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063242
|
|
baldheersingh
|
()
|
|
31
|
Muktsar
|
PB-16-001-067-001/23
(Marmallo)
|
2616001000NRG23230620220082192
|
26/06/2022
|
Shaminder singh
|
2616001WL001651
|
Shaminder singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063238
|
|
Shamindersingh
|
()
|
|
32
|
Muktsar
|
PB-16-001-067-001/28
(Marmallo)
|
2616001000NRG23230620220082196
|
26/06/2022
|
MUKKTIYAR KAUR
|
2616001WL001651
|
MUKKTIYAR KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063253
|
|
MUKKTIYARKAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-067-001/33
(Marmallo)
|
2616001000NRG23230620220082199
|
26/06/2022
|
Lovepreet singh
|
2616001WL001651
|
Lovepreet singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063241
|
|
Lovepreetsingh
|
()
|
|
34
|
Muktsar
|
PB-16-001-067-001/35
(Marmallo)
|
2616001000NRG23230620220082200
|
26/06/2022
|
CHOTTU SINGH
|
2616001WL001651
|
CHOTTU SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063247
|
|
CHOTTUSINGH
|
()
|
|
35
|
Muktsar
|
PB-16-001-067-001/36
(Marmallo)
|
2616001000NRG23230620220082202
|
26/06/2022
|
Naseeb Kaur
|
2616001WL001651
|
Naseeb Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063255
|
|
NaseebKaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-067-001/40
(Marmallo)
|
2616001000NRG23230620220082203
|
26/06/2022
|
Gurwinder Kaur
|
2616001WL001651
|
Gurwinder Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063251
|
|
GurwinderKaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-067-001/5
(Marmallo)
|
2616001000NRG23230620220082204
|
26/06/2022
|
JAGSIR SINGH
|
2616001WL001651
|
JAGSIR SINGH
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063249
|
|
JAGSIRSINGH
|
()
|
|
38
|
Muktsar
|
PB-16-001-067-001/53
(Marmallo)
|
2616001000NRG23230620220082208
|
26/06/2022
|
SHINDER KAUR
|
2616001WL001651
|
SHINDER KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063258
|
|
SHINDERKAUR
|
()
|
|
39
|
Muktsar
|
PB-16-001-067-001/56
(Marmallo)
|
2616001000NRG23230620220082210
|
26/06/2022
|
JEETO KAUR
|
2616001WL001651
|
JEETO KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063246
|
|
JEETOKAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-067-001/60
(Marmallo)
|
2616001000NRG23230620220082212
|
26/06/2022
|
Jagjeet singh
|
2616001WL001651
|
Jagjeet singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063237
|
|
Jagjeetsingh
|
()
|
|
41
|
Muktsar
|
PB-16-001-067-001/61
(Marmallo)
|
2616001000NRG23230620220082213
|
26/06/2022
|
Jaswinder Kaur
|
2616001WL001651
|
Jaswinder Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063250
|
|
JaswinderKaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-067-001/61
(Marmallo)
|
2616001000NRG23230620220082214
|
26/06/2022
|
Lakhwinder Singh
|
2616001WL001651
|
Lakhwinder Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063252
|
|
LakhwinderSingh
|
()
|
|
43
|
Muktsar
|
PB-16-001-067-001/63
(Marmallo)
|
2616001000NRG23230620220082215
|
26/06/2022
|
Gurpyar singh
|
2616001WL001651
|
Gurpyar singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063240
|
|
Gurpyarsingh
|
()
|
|
44
|
Muktsar
|
PB-16-001-067-001/63
(Marmallo)
|
2616001000NRG23230620220082216
|
26/06/2022
|
Rajveer singh
|
2616001WL001651
|
Rajveer singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063239
|
|
Rajveersingh
|
()
|
|
45
|
Muktsar
|
PB-16-001-067-001/64
(Marmallo)
|
2616001000NRG23230620220082217
|
26/06/2022
|
Gurdeep singh
|
2616001WL001651
|
Gurdeep singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063248
|
|
Gurdeepsingh
|
()
|
|
46
|
Muktsar
|
PB-16-001-067-001/65
(Marmallo)
|
2616001000NRG23230620220082218
|
26/06/2022
|
GURMAN KAUR
|
2616001WL001651
|
GURMAN KAUR
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063245
|
|
GURMANKAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-067-001/83
(Marmallo)
|
2616001000NRG23230620220082221
|
26/06/2022
|
Manjeet Kaur
|
2616001WL001651
|
Manjeet Kaur
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063257
|
|
ManjeetKaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-067-001/87
(Marmallo)
|
2616001000NRG23230620220082222
|
26/06/2022
|
Gurdial Kaur
|
2616001WL001651
|
Gurdial Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063256
|
|
GurdialKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-058-001/527
(Lakhewali)
|
2616001000NRG23240620220084545
|
26/06/2022
|
Parwinder Kaur
|
2616001WL001695
|
Parwinder Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063222
|
|
ParwinderKaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-058-001/539
(Lakhewali)
|
2616001000NRG23240620220084546
|
26/06/2022
|
Charanjeet Kaur
|
2616001WL001695
|
Charanjeet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063221
|
|
CharanjeetKaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-058-001/59
(Lakhewali)
|
2616001000NRG23240620220084557
|
26/06/2022
|
Guddi Kaur
|
2616001WL001695
|
Guddi Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063220
|
|
GuddiKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-020-001/34
(Chak Duhewala)
|
2616001000NRG23250620220088491
|
26/06/2022
|
Jaswinder Kaur
|
2616001WL001743
|
Jaswinder Kaur
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063223
|
|
JaswinderKaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-066-001/145
(Manget Ker)
|
2616001000NRG23230620220081325
|
26/06/2022
|
Reshma kaur
|
2616001WL001636
|
Reshma kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063224
|
|
Reshmakaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-066-001/222
(Manget Ker)
|
2616001000NRG23230620220081329
|
26/06/2022
|
Gagandeep kaur
|
2616001WL001636
|
Gagandeep kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063225
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-020-001/239
(Chak Duhewala)
|
2616001000NRG23250620220088472
|
26/06/2022
|
RANI
|
2616001WL001742
|
RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063226
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-066-001/114
(Manget Ker)
|
2616001000NRG23230620220081324
|
26/06/2022
|
SEETA SINGH
|
2616001WL001636
|
SEETA SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063228
|
|
SEETASINGH
|
()
|
|
57
|
Muktsar
|
PB-16-001-066-001/217
(Manget Ker)
|
2616001000NRG23230620220081327
|
26/06/2022
|
Gurbinder singh
|
2616001WL001636
|
Gurbinder singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063227
|
|
Gurbindersingh
|
()
|
|
58
|
Muktsar
|
PB-16-001-067-001/101
(Marmallo)
|
2616001000NRG23230620220082176
|
26/06/2022
|
Mukthair Kaur
|
2616001WL001651
|
Mukthair Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063233
|
|
MukthairKaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-067-001/110
(Marmallo)
|
2616001000NRG23230620220082179
|
26/06/2022
|
Gurmail Kaur
|
2616001WL001651
|
Gurmail Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063234
|
|
GurmailKaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-067-001/111
(Marmallo)
|
2616001000NRG23230620220082180
|
26/06/2022
|
Balveer kaur
|
2616001WL001651
|
Balveer kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063232
|
|
Balveerkaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-067-001/13
(Marmallo)
|
2616001000NRG23230620220082186
|
26/06/2022
|
Kehar Singh
|
2616001WL001651
|
Kehar Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063230
|
|
KeharSingh
|
()
|
|
62
|
Muktsar
|
PB-16-001-067-001/50
(Marmallo)
|
2616001000NRG23230620220082206
|
26/06/2022
|
Beant Singh
|
2616001WL001651
|
Beant Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063229
|
|
BeantSingh
|
()
|
|
63
|
Muktsar
|
PB-16-001-067-001/94
(Marmallo)
|
2616001000NRG23230620220082225
|
26/06/2022
|
Karandeep Kaur
|
2616001WL001651
|
Karandeep Kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063235
|
|
KarandeepKaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-067-001/97
(Marmallo)
|
2616001000NRG23230620220082227
|
26/06/2022
|
Gurmail kaur
|
2616001WL001651
|
Gurmail kaur
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063231
|
|
Gurmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-086-001/228
(SanguDhoun)
|
2616001000NRG23240620220083559
|
26/06/2022
|
RAJWINDER KAUR
|
2616001WL001680
|
RAJWINDER KAUR
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063236
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-041-001/17-A
(Gulabewala)
|
2616001000NRG23240620220084396
|
26/06/2022
|
Jagsir Singh
|
2616001WL001693
|
Jagsir Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063263
|
|
JagsirSingh
|
()
|
|
67
|
Muktsar
|
PB-16-001-041-001/291
(Gulabewala)
|
2616001000NRG23240620220084400
|
26/06/2022
|
Mukhtiar Singh
|
2616001WL001693
|
Mukhtiar Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063261
|
|
MukhtiarSingh
|
()
|
|
68
|
Muktsar
|
PB-16-001-041-001/316
(Gulabewala)
|
2616001000NRG23240620220084419
|
26/06/2022
|
Butta Singh
|
2616001WL001694
|
Butta Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063262
|
|
ButtaSingh
|
()
|
|
69
|
Muktsar
|
PB-16-001-041-001/48
(Gulabewala)
|
2616001000NRG23240620220084405
|
26/06/2022
|
Gurcharan Singh
|
2616001WL001693
|
Gurcharan Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063195
|
|
GurcharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-057-001/66
(Kotli Sanghar)
|
2616001000NRG23230620220082520
|
26/06/2022
|
AMARJEET KAUR
|
2616001WL001665
|
AMARJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063264
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-047-001/178
(Jando Ke)
|
2616001000NRG23240620220084805
|
26/06/2022
|
Dilbaag singh
|
2616001WL001700
|
Dilbaag singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063265
|
|
Dilbaagsingh
|
()
|
|
72
|
Muktsar
|
PB-16-001-047-001/288
(Jando Ke)
|
2616001000NRG23240620220084809
|
26/06/2022
|
Ruldu singh
|
2616001WL001700
|
Ruldu singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063266
|
|
Ruldusingh
|
()
|
|
73
|
Muktsar
|
PB-16-001-047-001/295
(Jando Ke)
|
2616001000NRG23240620220084811
|
26/06/2022
|
jagdeep singh
|
2616001WL001700
|
jagdeep singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063267
|
|
jagdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-041-001/1
(Gulabewala)
|
2616001000NRG23240620220084392
|
26/06/2022
|
JASWINDER KAUR
|
2616001WL001693
|
JASWINDER KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063194
|
|
JASWINDERKAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-041-001/111
(Gulabewala)
|
2616001000NRG23240620220084412
|
26/06/2022
|
SARBJIT KAUR
|
2616001WL001694
|
SARBJIT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063273
|
|
SARBJITKAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-041-001/138
(Gulabewala)
|
2616001000NRG23240620220084394
|
26/06/2022
|
CHARANJIT KAUR
|
2616001WL001693
|
CHARANJIT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063271
|
|
CHARANJITKAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-041-001/156-A
(Gulabewala)
|
2616001000NRG23240620220084413
|
26/06/2022
|
Rajwinder kaur
|
2616001WL001694
|
Rajwinder kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063276
|
|
Rajwinderkaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-041-001/26
(Gulabewala)
|
2616001000NRG23240620220084398
|
26/06/2022
|
Jagjit Singh
|
2616001WL001693
|
Jagjit Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063281
|
|
JagjitSingh
|
()
|
|
79
|
Muktsar
|
PB-16-001-041-001/26
(Gulabewala)
|
2616001000NRG23240620220084399
|
26/06/2022
|
Sarabjit Kaur
|
2616001WL001693
|
Sarabjit Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063272
|
|
SarabjitKaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-041-001/291
(Gulabewala)
|
2616001000NRG23240620220084401
|
26/06/2022
|
Satveer singh
|
2616001WL001693
|
Satveer singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063284
|
|
Satveersingh
|
()
|
|
81
|
Muktsar
|
PB-16-001-041-001/296
(Gulabewala)
|
2616001000NRG23240620220084416
|
26/06/2022
|
Gurjit Kaur
|
2616001WL001694
|
Gurjit Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063268
|
|
GurjitKaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-041-001/311
(Gulabewala)
|
2616001000NRG23240620220084418
|
26/06/2022
|
Manjit Kaur
|
2616001WL001694
|
Manjit Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063280
|
|
ManjitKaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-041-001/311
(Gulabewala)
|
2616001000NRG23240620220084417
|
26/06/2022
|
Nathu Singh
|
2616001WL001694
|
Nathu Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063269
|
|
NathuSingh
|
()
|
|
84
|
Muktsar
|
PB-16-001-041-001/316
(Gulabewala)
|
2616001000NRG23240620220084402
|
26/06/2022
|
Chinderpal Kaur
|
2616001WL001693
|
Chinderpal Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063274
|
|
ChinderpalKaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-041-001/353
(Gulabewala)
|
2616001000NRG23240620220084403
|
26/06/2022
|
Binder Singh
|
2616001WL001693
|
Binder Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063278
|
|
BinderSingh
|
()
|
|
86
|
Muktsar
|
PB-16-001-041-001/42
(Gulabewala)
|
2616001000NRG23240620220084420
|
26/06/2022
|
Harbans Singh
|
2616001WL001694
|
Harbans Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063279
|
|
HarbansSingh
|
()
|
|
87
|
Muktsar
|
PB-16-001-041-001/42
(Gulabewala)
|
2616001000NRG23240620220084404
|
26/06/2022
|
Rani Kaur
|
2616001WL001693
|
Rani Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063282
|
|
RaniKaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-041-001/50
(Gulabewala)
|
2616001000NRG23240620220084421
|
26/06/2022
|
JASWINDER KAUR
|
2616001WL001694
|
JASWINDER KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063277
|
|
JASWINDERKAUR
|
()
|
|
89
|
Muktsar
|
PB-16-001-041-001/51
(Gulabewala)
|
2616001000NRG23240620220084406
|
26/06/2022
|
Roshni
|
2616001WL001693
|
Roshni
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063275
|
|
Roshni
|
()
|
|
90
|
Muktsar
|
PB-16-001-041-001/89
(Gulabewala)
|
2616001000NRG23240620220084409
|
26/06/2022
|
MANGAL SINGH
|
2616001WL001693
|
MANGAL SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063270
|
|
MANGALSINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-066-001/217
(Manget Ker)
|
2616001000NRG23230620220081328
|
26/06/2022
|
Kulwinder kaur
|
2616001WL001636
|
Kulwinder kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063283
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
92
|
Muktsar
|
PB-16-001-020-001/36
(Chak Duhewala)
|
2616001000NRG23250620220088494
|
26/06/2022
|
Tittar Singh
|
2616001WL001743
|
Tittar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063177
|
|
TittarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-096-001/282
(Warring)
|
2616001000NRG23230620220082521
|
26/06/2022
|
Harjinder Kaur
|
2616001WL001665
|
Harjinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063287
|
|
HarjinderKaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-096-001/343
(Warring)
|
2616001000NRG23230620220082523
|
26/06/2022
|
Ramandeep Kaur
|
2616001WL001665
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063286
|
|
RamandeepKaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-096-001/75
(Warring)
|
2616001000NRG23230620220082525
|
26/06/2022
|
Ramanjeet Kaur
|
2616001WL001665
|
Ramanjeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
02/07/2022
|
|
2607063285
|
|
RamanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
96
|
Muktsar
|
PB-16-001-096-001/564
(Warring)
|
2616001000NRG23230620220082524
|
26/06/2022
|
Sandeep kaur
|
2616001WL001665
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063288
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-067-001/94
(Marmallo)
|
2616001000NRG23230620220082226
|
26/06/2022
|
Gurmandeep kaur
|
2616001WL001651
|
Gurmandeep kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063289
|
|
Gurmandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-067-001/131
(Marmallo)
|
2616001000NRG23230620220082187
|
26/06/2022
|
Chand Singh
|
2616001WL001651
|
Chand Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063290
|
|
ChandSingh
|
()
|
|
99
|
Muktsar
|
PB-16-001-067-001/131
(Marmallo)
|
2616001000NRG23230620220082188
|
26/06/2022
|
Pirtam Kaur
|
2616001WL001651
|
Pirtam Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607063292
|
|
PirtamKaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-067-001/236
(Marmallo)
|
2616001000NRG23230620220082194
|
26/06/2022
|
Manpreet Singh
|
2616001WL001651
|
Manpreet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063291
|
|
ManpreetSingh
|
()
|
|
101
|
Muktsar
|
PB-16-001-067-001/53
(Marmallo)
|
2616001000NRG23230620220082209
|
26/06/2022
|
Jagraj Singh
|
2616001WL001651
|
Jagraj Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063293
|
|
JagrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
102
|
Muktsar
|
PB-16-001-003-001/240
(Badhai)
|
2616001000NRG23250620220087934
|
26/06/2022
|
Sukhdarshan Singh
|
2616001WL001738
|
Sukhdarshan Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063294
|
|
SukhdarshanSingh
|
()
|
|
103
|
Muktsar
|
PB-16-001-003-001/245
(Badhai)
|
2616001000NRG23250620220087924
|
26/06/2022
|
sukhwinder kaur
|
2616001WL001737
|
sukhwinder kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063298
|
|
sukhwinderkaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-003-001/323
(Badhai)
|
2616001000NRG23250620220087925
|
26/06/2022
|
PARDEEP KAUR
|
2616001WL001737
|
PARDEEP KAUR
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063299
|
|
PARDEEPKAUR
|
()
|
|
105
|
Muktsar
|
PB-16-001-003-001/372
(Badhai)
|
2616001000NRG23250620220087936
|
26/06/2022
|
Sukhpreet Kaur
|
2616001WL001738
|
Sukhpreet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063301
|
|
SukhpreetKaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-003-001/397
(Badhai)
|
2616001000NRG23250620220087927
|
26/06/2022
|
Wakeel Singh
|
2616001WL001737
|
Wakeel Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063300
|
|
WakeelSingh
|
()
|
|
107
|
Muktsar
|
PB-16-001-003-001/447-A
(Badhai)
|
2616001000NRG23250620220087938
|
26/06/2022
|
Veerpal Kaur
|
2616001WL001738
|
Veerpal Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063296
|
|
VeerpalKaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-003-001/461
(Badhai)
|
2616001000NRG23250620220087931
|
26/06/2022
|
Tarsem singh
|
2616001WL001737
|
Tarsem singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063193
|
|
Tarsemsingh
|
()
|
|
109
|
Muktsar
|
PB-16-001-003-001/486
(Badhai)
|
2616001000NRG23250620220087932
|
26/06/2022
|
Veerpal kaur
|
2616001WL001737
|
Veerpal kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063297
|
|
Veerpalkaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-003-001/498
(Badhai)
|
2616001000NRG23250620220087933
|
26/06/2022
|
Gursewak Singh
|
2616001WL001737
|
Gursewak Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063295
|
|
GursewakSingh
|
()
|
|
111
|
Muktsar
|
PB-16-001-003-001/510
(Badhai)
|
2616001000NRG23250620220087939
|
26/06/2022
|
Vicky Singh
|
2616001WL001738
|
Vicky Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607063302
|
|
VickySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
112
|
Muktsar
|
PB-16-001-052-001/538
(Kanianwali)
|
2616001000NRG23240620220084666
|
26/06/2022
|
Darshan Singh
|
2616001WL001697
|
Darshan Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063303
|
|
DarshanSingh
|
()
|
|
113
|
Muktsar
|
PB-16-001-052-001/691
(Kanianwali)
|
2616001000NRG23240620220084668
|
26/06/2022
|
Manjeet Kaur
|
2616001WL001697
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607063176
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-041-001/271
(Gulabewala)
|
2616001000NRG23240620220084415
|
26/06/2022
|
Rajwinder Singh
|
2616001WL001694
|
Rajwinder Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063178
|
|
MR RAJWINDER SO SIKANDER SINGH
|
()
|
|
115
|
Muktsar
|
PB-16-001-086-001/231
(SanguDhoun)
|
2616001000NRG23240620220083560
|
26/06/2022
|
PARWINDER KAUR
|
2616001WL001680
|
PARWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063179
|
|
MRS PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-020-001/122
(Chak Duhewala)
|
2616001000NRG23250620220088487
|
26/06/2022
|
RANI
|
2616001WL001743
|
RANI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607063184
|
|
MR AMANDEEP KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-020-001/160
(Chak Duhewala)
|
2616001000NRG23250620220088489
|
26/06/2022
|
AMRO
|
2616001WL001743
|
AMRO
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063180
|
|
AMARJIT KAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-020-001/227
(Chak Duhewala)
|
2616001000NRG23250620220088468
|
26/06/2022
|
RAJDEEP KAUR
|
2616001WL001742
|
RAJDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063185
|
|
MRS MANDEEP WO GAGAN LAL
|
()
|
|
119
|
Muktsar
|
PB-16-001-020-001/348
(Chak Duhewala)
|
2616001000NRG23250620220088493
|
26/06/2022
|
Amanjeet kaur
|
2616001WL001743
|
Amanjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607063183
|
|
MRS AMANJIT KAUR
|
()
|
|
120
|
Muktsar
|
PB-16-001-020-001/39
(Chak Duhewala)
|
2616001000NRG23250620220088477
|
26/06/2022
|
PANA LAL
|
2616001WL001742
|
PANA LAL
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063181
|
|
MR PANNA RAM
|
()
|
|
121
|
Muktsar
|
PB-16-001-020-001/450
(Chak Duhewala)
|
2616001000NRG23250620220088496
|
26/06/2022
|
Baljeet Kaur
|
2616001WL001743
|
Baljeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607063182
|
|
MRS BALJIT KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-020-001/492
(Chak Duhewala)
|
2616001000NRG23250620220088497
|
26/06/2022
|
Bimla davi
|
2616001WL001743
|
Bimla davi
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063186
|
|
MR BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-047-001/295
(Jando Ke)
|
2616001000NRG23240620220084810
|
26/06/2022
|
Navdeep kaur
|
2616001WL001700
|
Navdeep kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063187
|
|
MS NAVDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
Muktsar
|
PB-16-001-047-001/263
(Jando Ke)
|
2616001000NRG23240620220084808
|
26/06/2022
|
SHIVCHARAN SINGH
|
2616001WL001700
|
SHIVCHARAN SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607063191
|
|
SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
Muktsar
|
PB-16-001-052-001/199
(Kanianwali)
|
2616001000NRG23240620220084656
|
26/06/2022
|
Rani Kaur
|
2616001WL001697
|
Rani Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063188
|
|
RaniKaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-052-001/2
(Kanianwali)
|
2616001000NRG23240620220084658
|
26/06/2022
|
JAGIR KAUR
|
2616001WL001697
|
JAGIR KAUR
|
00468
|
UBIN0819638
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607063189
|
|
JAGIRKAUR
|
()
|
|
127
|
Muktsar
|
PB-16-001-067-001/140
(Marmallo)
|
2616001000NRG23230620220082190
|
26/06/2022
|
Surjeet kaur
|
2616001WL001651
|
Surjeet kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063190
|
|
Surjeetkaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-067-001/232
(Marmallo)
|
2616001000NRG23230620220082193
|
26/06/2022
|
Shindo kaur
|
2616001WL001651
|
Shindo kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607063192
|
|
Shindokaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|