|
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-16-001-025-001/26
(Chak Maha Badhar)
|
2616001000NRG23011220220266789
|
02/12/2022
|
GURMAIL SINGH
|
2616001WL007571
|
GURMAIL SINGH
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668288
|
|
GURMAIL SINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-025-001/39
(Chak Maha Badhar)
|
2616001000NRG23011220220266796
|
02/12/2022
|
MANJEET KAUR
|
2616001WL007571
|
MANJEET KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668289
|
|
MANJEET KAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-025-001/94
(Chak Maha Badhar)
|
2616001000NRG23011220220266815
|
02/12/2022
|
Kirnpreet Kaur
|
2616001WL007571
|
Kirnpreet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668287
|
|
Kirnpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-040-001/1
(Goneanna)
|
2616001000NRG23011220220266914
|
02/12/2022
|
JASVIR KAUR
|
2616001WL007575
|
JASVIR KAUR
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668354
|
|
JASVIR KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-040-001/101
(Goneanna)
|
2616001000NRG23011220220266916
|
02/12/2022
|
Sarabjit kaur
|
2616001WL007575
|
Sarabjit kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668310
|
|
Sarabjit kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-040-001/103
(Goneanna)
|
2616001000NRG23011220220266917
|
02/12/2022
|
KULJEET KAUR
|
2616001WL007575
|
KULJEET KAUR
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668297
|
|
KULJEET KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-040-001/104
(Goneanna)
|
2616001000NRG23011220220266918
|
02/12/2022
|
SUKHDEV KAUR
|
2616001WL007575
|
SUKHDEV KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668308
|
|
SUKHDEV KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-040-001/105
(Goneanna)
|
2616001000NRG23011220220266919
|
02/12/2022
|
Makhan Singh
|
2616001WL007575
|
Makhan Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668295
|
|
Makhan Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-040-001/11
(Goneanna)
|
2616001000NRG23011220220266920
|
02/12/2022
|
GURMAIL SINGH
|
2616001WL007575
|
GURMAIL SINGH
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668374
|
|
GURMAIL SINGH
|
()
|
|
10
|
Muktsar
|
PB-16-001-040-001/131
(Goneanna)
|
2616001000NRG23011220220266922
|
02/12/2022
|
Jaspal Kaur
|
2616001WL007575
|
Jaspal Kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668366
|
|
Jaspal Kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-040-001/134
(Goneanna)
|
2616001000NRG23011220220266923
|
02/12/2022
|
GURMEET KAUR
|
2616001WL007575
|
GURMEET KAUR
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668296
|
|
GURMEET KAUR
|
()
|
|
12
|
Muktsar
|
PB-16-001-040-001/135
(Goneanna)
|
2616001000NRG23011220220266924
|
02/12/2022
|
BALVEER KAUR
|
2616001WL007575
|
BALVEER KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668319
|
|
BALVEER KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-040-001/137
(Goneanna)
|
2616001000NRG23011220220266926
|
02/12/2022
|
Gurmail kaur
|
2616001WL007575
|
Gurmail kaur
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668293
|
|
Gurmail kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-040-001/160
(Goneanna)
|
2616001000NRG23011220220266928
|
02/12/2022
|
Sukhjit Kaur
|
2616001WL007575
|
Sukhjit Kaur
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065668325
|
|
Sukhjit Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-040-001/212
(Goneanna)
|
2616001000NRG23011220220266930
|
02/12/2022
|
SUKHJEET KAUR
|
2616001WL007575
|
SUKHJEET KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668301
|
|
SUKHJEET KAUR
|
()
|
|
16
|
Muktsar
|
PB-16-001-040-001/213
(Goneanna)
|
2616001000NRG23011220220266931
|
02/12/2022
|
jaspreet kaur
|
2616001WL007575
|
jaspreet kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668313
|
|
jaspreet kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-040-001/214
(Goneanna)
|
2616001000NRG23011220220266932
|
02/12/2022
|
BHOLA SINGH
|
2616001WL007575
|
BHOLA SINGH
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668304
|
|
BHOLA SINGH
|
()
|
|
18
|
Muktsar
|
PB-16-001-040-001/214
(Goneanna)
|
2616001000NRG23011220220266933
|
02/12/2022
|
Malkeet Singh
|
2616001WL007575
|
Malkeet Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668312
|
|
Malkeet Singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-040-001/215
(Goneanna)
|
2616001000NRG23011220220266934
|
02/12/2022
|
SUKHDEV KAUR
|
2616001WL007575
|
SUKHDEV KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668291
|
|
SUKHDEV KAUR
|
()
|
|
20
|
Muktsar
|
PB-16-001-040-001/220
(Goneanna)
|
2616001000NRG23011220220266935
|
02/12/2022
|
kiran kaur
|
2616001WL007575
|
kiran kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668382
|
|
kiran kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-040-001/221
(Goneanna)
|
2616001000NRG23011220220266936
|
02/12/2022
|
jaswinder kaur
|
2616001WL007575
|
jaswinder kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668326
|
|
jaswinder kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-040-001/229
(Goneanna)
|
2616001000NRG23011220220266937
|
02/12/2022
|
charnjeet kaur
|
2616001WL007575
|
charnjeet kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668316
|
|
charnjeet kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-040-001/230
(Goneanna)
|
2616001000NRG23011220220266819
|
02/12/2022
|
Manjeet Kaur
|
2616001WL007573
|
Manjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668314
|
|
Manjeet Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-040-001/241
(Goneanna)
|
2616001000NRG23011220220266939
|
02/12/2022
|
RUPINDER KAUR
|
2616001WL007575
|
RUPINDER KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668311
|
|
RUPINDER KAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-040-001/247
(Goneanna)
|
2616001000NRG23011220220266941
|
02/12/2022
|
Parmjeet Kaur
|
2616001WL007575
|
Parmjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668328
|
|
Parmjeet Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-040-001/258
(Goneanna)
|
2616001000NRG23011220220266942
|
02/12/2022
|
Ranjit Kaur
|
2616001WL007575
|
Ranjit Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668315
|
|
Ranjit Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-040-001/265
(Goneanna)
|
2616001000NRG23011220220266943
|
02/12/2022
|
MAHINDA KAUR
|
2616001WL007575
|
MAHINDA KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668292
|
|
MAHINDA KAUR
|
()
|
|
28
|
Muktsar
|
PB-16-001-040-001/271
(Goneanna)
|
2616001000NRG23011220220266945
|
02/12/2022
|
Pramjeet
|
2616001WL007575
|
Pramjeet
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668383
|
|
Pramjeet
|
()
|
|
29
|
Muktsar
|
PB-16-001-040-001/275
(Goneanna)
|
2616001000NRG23011220220266946
|
02/12/2022
|
JANGIR KAUR
|
2616001WL007575
|
JANGIR KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668309
|
|
JANGIR KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-040-001/298
(Goneanna)
|
2616001000NRG23011220220266947
|
02/12/2022
|
Veer Singh
|
2616001WL007575
|
Veer Singh
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668322
|
|
Veer Singh
|
()
|
|
31
|
Muktsar
|
PB-16-001-040-001/317
(Goneanna)
|
2616001000NRG23011220220266948
|
02/12/2022
|
Mandeep Kaur
|
2616001WL007575
|
Mandeep Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668370
|
|
Mandeep Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-040-001/318
(Goneanna)
|
2616001000NRG23011220220266949
|
02/12/2022
|
Karamjeet Kaur
|
2616001WL007575
|
Karamjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668375
|
|
Karamjeet Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-040-001/329
(Goneanna)
|
2616001000NRG23011220220266950
|
02/12/2022
|
MANPREET KAUR
|
2616001WL007575
|
MANPREET KAUR
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668321
|
|
MANPREET KAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-040-001/353
(Goneanna)
|
2616001000NRG23011220220266951
|
02/12/2022
|
Palo Kaur
|
2616001WL007575
|
Palo Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668318
|
|
Palo Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-040-001/374
(Goneanna)
|
2616001000NRG23011220220266952
|
02/12/2022
|
Sukhjeet Kaur
|
2616001WL007575
|
Sukhjeet Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668367
|
|
Sukhjeet Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-040-001/382
(Goneanna)
|
2616001000NRG23011220220266953
|
02/12/2022
|
KINDERPAL K
|
2616001WL007575
|
KINDERPAL K
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668320
|
|
KINDERPAL K
|
()
|
|
37
|
Muktsar
|
PB-16-001-040-001/384
(Goneanna)
|
2616001000NRG23011220220266954
|
02/12/2022
|
Janki
|
2616001WL007575
|
Janki
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668299
|
|
Janki
|
()
|
|
38
|
Muktsar
|
PB-16-001-040-001/387
(Goneanna)
|
2616001000NRG23011220220266955
|
02/12/2022
|
Sarabjeet Kaur
|
2616001WL007575
|
Sarabjeet Kaur
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668317
|
|
Sarabjeet Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-040-001/400
(Goneanna)
|
2616001000NRG23011220220266957
|
02/12/2022
|
Bohar Singh
|
2616001WL007575
|
Bohar Singh
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668306
|
|
Bohar Singh
|
()
|
|
40
|
Muktsar
|
PB-16-001-040-001/409
(Goneanna)
|
2616001000NRG23011220220266958
|
02/12/2022
|
Kulwinder Kaur
|
2616001WL007575
|
Kulwinder Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668389
|
|
Kulwinder Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-040-001/410
(Goneanna)
|
2616001000NRG23011220220266959
|
02/12/2022
|
Manpreet Kaur
|
2616001WL007575
|
Manpreet Kaur
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065668323
|
|
Manpreet Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-040-001/413
(Goneanna)
|
2616001000NRG23011220220266960
|
02/12/2022
|
Sukhmander Singh
|
2616001WL007575
|
Sukhmander Singh
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668307
|
|
Sukhmander Singh
|
()
|
|
43
|
Muktsar
|
PB-16-001-040-001/472
(Goneanna)
|
2616001000NRG23011220220266961
|
02/12/2022
|
Sukhjit Kaur
|
2616001WL007575
|
Sukhjit Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668298
|
|
Sukhjit Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-040-001/512
(Goneanna)
|
2616001000NRG23011220220266962
|
02/12/2022
|
Rajwant Kaur
|
2616001WL007575
|
Rajwant Kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668365
|
|
Rajwant Kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-040-001/513
(Goneanna)
|
2616001000NRG23011220220266963
|
02/12/2022
|
Sukhwinder Kaur
|
2616001WL007575
|
Sukhwinder Kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668329
|
|
Sukhwinder Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-040-001/519
(Goneanna)
|
2616001000NRG23011220220266964
|
02/12/2022
|
Rani
|
2616001WL007575
|
Rani
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668368
|
|
Rani
|
()
|
|
47
|
Muktsar
|
PB-16-001-040-001/535
(Goneanna)
|
2616001000NRG23011220220266965
|
02/12/2022
|
Sarabjeet Kaur
|
2616001WL007575
|
Sarabjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668324
|
|
Sarabjeet Kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-040-001/547
(Goneanna)
|
2616001000NRG23011220220266966
|
02/12/2022
|
Ranjeet Kaur
|
2616001WL007575
|
Ranjeet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668327
|
|
Ranjeet Kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-040-001/556
(Goneanna)
|
2616001000NRG23011220220266967
|
02/12/2022
|
BHOLA SINGH
|
2616001WL007575
|
BHOLA SINGH
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668333
|
|
BHOLA SINGH
|
()
|
|
50
|
Muktsar
|
PB-16-001-040-001/571
(Goneanna)
|
2616001000NRG23011220220266968
|
02/12/2022
|
Gurmit kaur
|
2616001WL007575
|
Gurmit kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668305
|
|
Gurmit kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-040-001/577
(Goneanna)
|
2616001000NRG23011220220266969
|
02/12/2022
|
Amandeep Kaur
|
2616001WL007575
|
Amandeep Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668300
|
|
Amandeep Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-040-001/578
(Goneanna)
|
2616001000NRG23011220220266970
|
02/12/2022
|
Jaswinder Kaur
|
2616001WL007575
|
Jaswinder Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668331
|
|
Jaswinder Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-040-001/580
(Goneanna)
|
2616001000NRG23011220220266972
|
02/12/2022
|
Gura Singh
|
2616001WL007575
|
Gura Singh
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668290
|
|
Gura Singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-040-001/580
(Goneanna)
|
2616001000NRG23011220220266971
|
02/12/2022
|
Harpal Kaur
|
2616001WL007575
|
Harpal Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668332
|
|
Harpal Kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-040-001/581
(Goneanna)
|
2616001000NRG23011220220266973
|
02/12/2022
|
Manjit Kaur
|
2616001WL007575
|
Manjit Kaur
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668330
|
|
Manjit Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-040-001/595
(Goneanna)
|
2616001000NRG23011220220266974
|
02/12/2022
|
Piaro Devi
|
2616001WL007575
|
Piaro Devi
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668302
|
|
Piaro Devi
|
()
|
|
57
|
Muktsar
|
PB-16-001-040-001/603
(Goneanna)
|
2616001000NRG23011220220266976
|
02/12/2022
|
Sukhpreet Kaur
|
2616001WL007575
|
Sukhpreet Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668373
|
|
Sukhpreet Kaur
|
()
|
|
58
|
Muktsar
|
PB-16-001-040-001/608
(Goneanna)
|
2616001000NRG23011220220266977
|
02/12/2022
|
Harjit Kaur
|
2616001WL007575
|
Harjit Kaur
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668303
|
|
Harjit Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-040-001/611
(Goneanna)
|
2616001000NRG23011220220266978
|
02/12/2022
|
Chhindi
|
2616001WL007575
|
Chhindi
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668335
|
|
Chhindi
|
()
|
|
60
|
Muktsar
|
PB-16-001-040-001/617
(Goneanna)
|
2616001000NRG23011220220266979
|
02/12/2022
|
Veena rani
|
2616001WL007575
|
Veena rani
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668334
|
|
Veena rani
|
()
|
|
61
|
Muktsar
|
PB-16-001-040-001/619
(Goneanna)
|
2616001000NRG23011220220266980
|
02/12/2022
|
Baljinder Kaur
|
2616001WL007575
|
Baljinder Kaur
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668381
|
|
Baljinder Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-040-001/642
(Goneanna)
|
2616001000NRG23011220220266981
|
02/12/2022
|
Amandeep Kaur
|
2616001WL007575
|
Amandeep Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668388
|
|
Amandeep Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-040-001/7
(Goneanna)
|
2616001000NRG23011220220266988
|
02/12/2022
|
PARAMJEET KAUR
|
2616001WL007575
|
PARAMJEET KAUR
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668294
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-040-001/649
(Goneanna)
|
2616001000NRG23011220220266982
|
02/12/2022
|
Shanti Devi
|
2616001WL007575
|
Shanti Devi
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668390
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-025-001/115
(Chak Maha Badhar)
|
2616001000NRG23011220220266780
|
02/12/2022
|
Jasveer kaur
|
2616001WL007571
|
Jasveer kaur
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668369
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-068-001/103
(Marar Kalan)
|
2616001012NRG23011220220266822
|
02/12/2022
|
JASWANT KAUR
|
2616001WL007574
|
JASWANT KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668371
|
|
JASWANT KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-068-001/117
(Marar Kalan)
|
2616001012NRG23011220220266826
|
02/12/2022
|
KAJOL KAUR
|
2616001WL007574
|
KAJOL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668348
|
|
KAJOL KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-068-001/138
(Marar Kalan)
|
2616001012NRG23011220220266834
|
02/12/2022
|
BALJINDER KAUR
|
2616001WL007574
|
BALJINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668342
|
|
BALJINDER KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-068-001/147
(Marar Kalan)
|
2616001012NRG23011220220266835
|
02/12/2022
|
Manjeet Singh
|
2616001WL007574
|
Manjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668376
|
|
Manjeet Singh
|
()
|
|
70
|
Muktsar
|
PB-16-001-068-001/154
(Marar Kalan)
|
2616001012NRG23011220220266841
|
02/12/2022
|
Shinderpal Kaur
|
2616001WL007574
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668337
|
|
Shinderpal Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-068-001/165
(Marar Kalan)
|
2616001012NRG23011220220266844
|
02/12/2022
|
Simarjeet Kaur
|
2616001WL007574
|
Simarjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668343
|
|
Simarjeet Kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-068-001/167
(Marar Kalan)
|
2616001012NRG23011220220266846
|
02/12/2022
|
Sunita Rani
|
2616001WL007574
|
Sunita Rani
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668338
|
|
Sunita Rani
|
()
|
|
73
|
Muktsar
|
PB-16-001-068-001/171
(Marar Kalan)
|
2616001012NRG23011220220266850
|
02/12/2022
|
Virpal Kaur
|
2616001WL007574
|
Virpal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668379
|
|
Virpal Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-068-001/186
(Marar Kalan)
|
2616001012NRG23011220220266855
|
02/12/2022
|
Baljeet Kaur
|
2616001WL007574
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668340
|
|
Baljeet Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-068-001/186
(Marar Kalan)
|
2616001012NRG23011220220266854
|
02/12/2022
|
Shingara Singh
|
2616001WL007574
|
Shingara Singh
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668350
|
|
Shingara Singh
|
()
|
|
76
|
Muktsar
|
PB-16-001-068-001/187
(Marar Kalan)
|
2616001012NRG23011220220266856
|
02/12/2022
|
Swarno
|
2616001WL007574
|
Swarno
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668360
|
|
Swarno
|
()
|
|
77
|
Muktsar
|
PB-16-001-068-001/195
(Marar Kalan)
|
2616001012NRG23011220220266858
|
02/12/2022
|
Balwinder Singh
|
2616001WL007574
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668377
|
|
Balwinder Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-068-001/204
(Marar Kalan)
|
2616001012NRG23011220220266860
|
02/12/2022
|
Balveer Singh
|
2616001WL007574
|
Balveer Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668359
|
|
Balveer Singh
|
()
|
|
79
|
Muktsar
|
PB-16-001-068-001/205
(Marar Kalan)
|
2616001012NRG23011220220266861
|
02/12/2022
|
Veerpal Kaur
|
2616001WL007574
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668341
|
|
Veerpal Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-068-001/208
(Marar Kalan)
|
2616001012NRG23011220220266862
|
02/12/2022
|
Parmjit Kaur
|
2616001WL007574
|
Parmjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668363
|
|
Parmjit Kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-068-001/218
(Marar Kalan)
|
2616001012NRG23011220220266864
|
02/12/2022
|
Karamjit Kaur
|
2616001WL007574
|
Karamjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668346
|
|
Karamjit Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-068-001/219
(Marar Kalan)
|
2616001012NRG23011220220266865
|
02/12/2022
|
Baljinder Kaur
|
2616001WL007574
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668357
|
|
Baljinder Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-068-001/222
(Marar Kalan)
|
2616001012NRG23011220220266866
|
02/12/2022
|
Gurjeet Kaur
|
2616001WL007574
|
Gurjeet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065668345
|
|
Gurjeet Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-068-001/230
(Marar Kalan)
|
2616001012NRG23011220220266868
|
02/12/2022
|
Sumanpreet Kaur
|
2616001WL007574
|
Sumanpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668361
|
|
Sumanpreet Kaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-068-001/24
(Marar Kalan)
|
2616001012NRG23011220220266870
|
02/12/2022
|
JASVIR KAUR
|
2616001WL007574
|
JASVIR KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668336
|
|
JASVIR KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-068-001/268
(Marar Kalan)
|
2616001012NRG23011220220266874
|
02/12/2022
|
Mandeep Kaur
|
2616001WL007574
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668352
|
|
Mandeep Kaur
|
()
|
|
87
|
Muktsar
|
PB-16-001-068-001/271
(Marar Kalan)
|
2616001012NRG23011220220266875
|
02/12/2022
|
Manjeet Kaur
|
2616001WL007574
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668358
|
|
Manjeet Kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-068-001/285
(Marar Kalan)
|
2616001012NRG23011220220266876
|
02/12/2022
|
Pargat singh
|
2616001WL007574
|
Pargat singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668351
|
|
Pargat singh
|
()
|
|
89
|
Muktsar
|
PB-16-001-068-001/300
(Marar Kalan)
|
2616001012NRG23011220220266877
|
02/12/2022
|
Gurwinder kaur
|
2616001WL007574
|
Gurwinder kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668355
|
|
Gurwinder kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-068-001/323
(Marar Kalan)
|
2616001012NRG23011220220266878
|
02/12/2022
|
Sukhpreet kaur
|
2616001WL007574
|
Sukhpreet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668380
|
|
Sukhpreet kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-068-001/327
(Marar Kalan)
|
2616001012NRG23011220220266879
|
02/12/2022
|
kushpreet kaur
|
2616001WL007574
|
kushpreet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668362
|
|
kushpreet kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-068-001/329
(Marar Kalan)
|
2616001012NRG23011220220266880
|
02/12/2022
|
manprit kaur
|
2616001WL007574
|
manprit kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668378
|
|
manprit kaur
|
()
|
|
93
|
Muktsar
|
PB-16-001-068-001/353
(Marar Kalan)
|
2616001012NRG23011220220266882
|
02/12/2022
|
Veerpal Kaur
|
2616001WL007574
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668372
|
|
Veerpal Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-068-001/362
(Marar Kalan)
|
2616001012NRG23011220220266884
|
02/12/2022
|
Chhinder Kaur
|
2616001WL007574
|
Chhinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668385
|
|
Chhinder Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-068-001/362
(Marar Kalan)
|
2616001012NRG23011220220266883
|
02/12/2022
|
Hamir Singh
|
2616001WL007574
|
Hamir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668384
|
|
Hamir Singh
|
()
|
|
96
|
Muktsar
|
PB-16-001-068-001/376
(Marar Kalan)
|
2616001012NRG23011220220266886
|
02/12/2022
|
Sanju Devi
|
2616001WL007574
|
Sanju Devi
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668387
|
|
Sanju Devi
|
()
|
|
97
|
Muktsar
|
PB-16-001-068-001/380
(Marar Kalan)
|
2616001012NRG23011220220266888
|
02/12/2022
|
Sandaldeep Kaur
|
2616001WL007574
|
Sandaldeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668386
|
|
Sandaldeep Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-068-001/4
(Marar Kalan)
|
2616001012NRG23011220220266891
|
02/12/2022
|
PARMJEET KAUR
|
2616001WL007574
|
PARMJEET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668349
|
|
PARMJEET KAUR
|
()
|
|
99
|
Muktsar
|
PB-16-001-068-001/47
(Marar Kalan)
|
2616001012NRG23011220220266894
|
02/12/2022
|
SARABJEET KAUR
|
2616001WL007574
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668391
|
|
SARABJEET KAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-068-001/48
(Marar Kalan)
|
2616001012NRG23011220220266896
|
02/12/2022
|
SURJEET KAUR
|
2616001WL007574
|
SURJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668339
|
|
SURJEET KAUR
|
()
|
|
101
|
Muktsar
|
PB-16-001-068-001/5
(Marar Kalan)
|
2616001012NRG23011220220266897
|
02/12/2022
|
RAVI
|
2616001WL007574
|
RAVI
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668347
|
|
RAVI
|
()
|
|
102
|
Muktsar
|
PB-16-001-068-001/50
(Marar Kalan)
|
2616001012NRG23011220220266899
|
02/12/2022
|
JASWINDER KAUR
|
2616001WL007574
|
JASWINDER KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668344
|
|
JASWINDER KAUR
|
()
|
|
103
|
Muktsar
|
PB-16-001-068-001/66
(Marar Kalan)
|
2616001012NRG23011220220266904
|
02/12/2022
|
Seeta Rani
|
2616001WL007574
|
Seeta Rani
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668364
|
|
Seeta Rani
|
()
|
|
104
|
Muktsar
|
PB-16-001-068-001/80
(Marar Kalan)
|
2616001012NRG23011220220266907
|
02/12/2022
|
Gurjant Singh
|
2616001WL007574
|
Gurjant Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668353
|
|
Gurjant Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-068-001/81
(Marar Kalan)
|
2616001012NRG23011220220266908
|
02/12/2022
|
KULWINDER KAUR
|
2616001WL007574
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668356
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-068-001/106
(Marar Kalan)
|
2616001012NRG23011220220266824
|
02/12/2022
|
SURINDER KAUR
|
2616001WL007574
|
SURINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668410
|
|
SURINDER KAUR
|
()
|
|
107
|
Muktsar
|
PB-16-001-068-001/53
(Marar Kalan)
|
2616001012NRG23011220220266900
|
02/12/2022
|
SHINDER KAUR
|
2616001WL007574
|
SHINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668393
|
|
SHINDER KAUR
|
()
|
|
108
|
Muktsar
|
PB-16-001-068-001/82
(Marar Kalan)
|
2616001012NRG23011220220266909
|
02/12/2022
|
Sukhwinder Kaur
|
2616001WL007574
|
Sukhwinder Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668392
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-025-001/106
(Chak Maha Badhar)
|
2616001000NRG23011220220266778
|
02/12/2022
|
Rupinder Kaur
|
2616001WL007571
|
Rupinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668421
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
Muktsar
|
PB-16-001-025-001/32
(Chak Maha Badhar)
|
2616001000NRG23011220220266793
|
02/12/2022
|
Hargobind Singh
|
2616001WL007571
|
Hargobind Singh
|
00349
|
PSIB0000920
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668417
|
|
Hargobind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
Muktsar
|
PB-16-001-088-001/405
(Seerwali)
|
2616001000NRG23011220220266771
|
02/12/2022
|
Gurmeet Singh
|
2616001WL007570
|
Gurmeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668413
|
|
Gurmeet Singh
|
()
|
|
112
|
Muktsar
|
PB-16-001-088-001/413
(Seerwali)
|
2616001000NRG23011220220266772
|
02/12/2022
|
Nseeb Kaur
|
2616001WL007570
|
Nseeb Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668416
|
|
Nseeb Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-088-001/417
(Seerwali)
|
2616001000NRG23011220220266773
|
02/12/2022
|
Sukhjeet Kaur
|
2616001WL007570
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668418
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-040-001/652
(Goneanna)
|
2616001000NRG23011220220266985
|
02/12/2022
|
Gagandeep Kaur
|
2616001WL007575
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668429
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-004-001/101
(Baja Marar)
|
2616001000NRG23011220220267013
|
02/12/2022
|
Major Dass
|
2616001WL007580
|
Major Dass
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668395
|
|
Major Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
Muktsar
|
PB-16-001-025-001/11
(Chak Maha Badhar)
|
2616001000NRG23011220220266779
|
02/12/2022
|
naseb kaur
|
2616001WL007571
|
naseb kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668401
|
|
naseb kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-025-001/12
(Chak Maha Badhar)
|
2616001000NRG23011220220266781
|
02/12/2022
|
sukhpinder kaur
|
2616001WL007571
|
sukhpinder kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668405
|
|
sukhpinder kaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-025-001/13
(Chak Maha Badhar)
|
2616001000NRG23011220220266782
|
02/12/2022
|
lakhwindeer kaur
|
2616001WL007571
|
lakhwindeer kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668404
|
|
lakhwindeer kaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-025-001/2
(Chak Maha Badhar)
|
2616001000NRG23011220220266783
|
02/12/2022
|
SHRI DEVI
|
2616001WL007571
|
SHRI DEVI
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668409
|
|
SHRI DEVI
|
()
|
|
120
|
Muktsar
|
PB-16-001-025-001/20
(Chak Maha Badhar)
|
2616001000NRG23011220220266784
|
02/12/2022
|
JASVIR KAUR
|
2616001WL007571
|
JASVIR KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668408
|
|
JASVIR KAUR
|
()
|
|
121
|
Muktsar
|
PB-16-001-025-001/23
(Chak Maha Badhar)
|
2616001000NRG23011220220266787
|
02/12/2022
|
ANARKALI
|
2616001WL007571
|
ANARKALI
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668398
|
|
ANARKALI
|
()
|
|
122
|
Muktsar
|
PB-16-001-025-001/23
(Chak Maha Badhar)
|
2616001000NRG23011220220266786
|
02/12/2022
|
MADAN PAL
|
2616001WL007571
|
MADAN PAL
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668397
|
|
MADAN PAL
|
()
|
|
123
|
Muktsar
|
PB-16-001-025-001/25
(Chak Maha Badhar)
|
2616001000NRG23011220220266788
|
02/12/2022
|
davinder kaur
|
2616001WL007571
|
davinder kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065668411
|
|
davinder kaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-025-001/29
(Chak Maha Badhar)
|
2616001000NRG23011220220266791
|
02/12/2022
|
Jasmeel Kaur
|
2616001WL007571
|
Jasmeel Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668412
|
|
Jasmeel Kaur
|
()
|
|
125
|
Muktsar
|
PB-16-001-025-001/35
(Chak Maha Badhar)
|
2616001000NRG23011220220266794
|
02/12/2022
|
SUKHWINDER KAUR
|
2616001WL007571
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668396
|
|
SUKHWINDER KAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-025-001/36
(Chak Maha Badhar)
|
2616001000NRG23011220220266795
|
02/12/2022
|
ramnjeet kaur
|
2616001WL007571
|
ramnjeet kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065668402
|
|
ramnjeet kaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-025-001/50
(Chak Maha Badhar)
|
2616001000NRG23011220220266801
|
02/12/2022
|
manjeet kaur
|
2616001WL007571
|
manjeet kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668399
|
|
manjeet kaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-025-001/56
(Chak Maha Badhar)
|
2616001000NRG23011220220266804
|
02/12/2022
|
jaspal kaur
|
2616001WL007571
|
jaspal kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668403
|
|
jaspal kaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-025-001/64
(Chak Maha Badhar)
|
2616001000NRG23011220220266807
|
02/12/2022
|
RAJ KAUR
|
2616001WL007571
|
RAJ KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668407
|
|
RAJ KAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-025-001/8
(Chak Maha Badhar)
|
2616001000NRG23011220220266808
|
02/12/2022
|
sarjeet kaur
|
2616001WL007571
|
sarjeet kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065668400
|
|
sarjeet kaur
|
()
|
|
131
|
Muktsar
|
PB-16-001-025-001/9
(Chak Maha Badhar)
|
2616001000NRG23011220220266813
|
02/12/2022
|
Karamjeet kaur
|
2616001WL007571
|
Karamjeet kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668406
|
|
Karamjeet kaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-025-001/93
(Chak Maha Badhar)
|
2616001000NRG23011220220266814
|
02/12/2022
|
Amartpal Kaur
|
2616001WL007571
|
Amartpal Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065668415
|
|
Amartpal Kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-025-001/97
(Chak Maha Badhar)
|
2616001000NRG23011220220266816
|
02/12/2022
|
Sema kaur
|
2616001WL007571
|
Sema kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668420
|
|
Sema kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-068-001/67
(Marar Kalan)
|
2616001012NRG23011220220266905
|
02/12/2022
|
MAYA
|
2616001WL007574
|
MAYA
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668394
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
135
|
Muktsar
|
PB-16-001-040-001/602
(Goneanna)
|
2616001000NRG23011220220266975
|
02/12/2022
|
Kulwinder kaur
|
2616001WL007575
|
Kulwinder kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668423
|
|
MRS KULWINDER KAUR
|
()
|
|
136
|
Muktsar
|
PB-16-001-040-001/651
(Goneanna)
|
2616001000NRG23011220220266984
|
02/12/2022
|
Gurmeet Kaur
|
2616001WL007575
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668426
|
|
MRS GURMEET KAUR WO BALTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
137
|
Muktsar
|
PB-16-001-062-001/402
(Maan Singh wala)
|
2616001000NRG23011220220266769
|
02/12/2022
|
Chhinder Singh
|
2616001WL007570
|
Chhinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668419
|
|
MR CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
Muktsar
|
PB-16-001-068-001/121
(Marar Kalan)
|
2616001012NRG23011220220266830
|
02/12/2022
|
BALVEER KAUR
|
2616001WL007574
|
BALVEER KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668424
|
|
MRS BIR KAUR
|
()
|
|
139
|
Muktsar
|
PB-16-001-068-001/256
(Marar Kalan)
|
2616001012NRG23011220220266873
|
02/12/2022
|
Sarabjeet Kaur
|
2616001WL007574
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668414
|
|
MRS SARABJIT KAUR
|
()
|
|
140
|
Muktsar
|
PB-16-001-068-001/375
(Marar Kalan)
|
2616001012NRG23011220220266885
|
02/12/2022
|
Mandeep Kaur
|
2616001WL007574
|
Mandeep Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065668427
|
|
MS MANDEEP KAUR
|
()
|
|
141
|
Muktsar
|
PB-16-001-068-001/377
(Marar Kalan)
|
2616001012NRG23011220220266887
|
02/12/2022
|
Sarbjeet Kaur
|
2616001WL007574
|
Sarbjeet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668428
|
|
MS SARBJEET KAUR
|
()
|
|
142
|
Muktsar
|
PB-16-001-068-001/382
(Marar Kalan)
|
2616001012NRG23011220220266889
|
02/12/2022
|
Jaspreet Kaur
|
2616001WL007574
|
Jaspreet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668425
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-068-001/333
(Marar Kalan)
|
2616001012NRG23011220220266881
|
02/12/2022
|
Daljit Kaur
|
2616001WL007574
|
Daljit Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065668422
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197682
|
197682
|
|
|
|
|
|
|
|