|
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-16-001-037-001/361
(Dohak)
|
2616001000NRG23140720220119438
|
14/07/2022
|
Jagjeet Singh
|
2616001WL002440
|
Jagjeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431153
|
|
Jagjeet Singh
|
()
|
|
2
|
Muktsar
|
PB-16-001-037-001/565
(Dohak)
|
2616001000NRG23140720220119446
|
14/07/2022
|
Sandeep Singh
|
2616001WL002440
|
Sandeep Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431154
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-056-001/184
(Kotli Dewan)
|
2616001000NRG23140720220119465
|
14/07/2022
|
Ramandeep kaur
|
2616001WL002441
|
Ramandeep kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431156
|
|
Ramandeep kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-075-001/83
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119505
|
14/07/2022
|
Sukhmander Singh
|
2616001WL002442
|
Sukhmander Singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431222
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-088-001/8
(Seerwali)
|
2616001000NRG23140720220119524
|
14/07/2022
|
Ramdita singh
|
2616001WL002443
|
Ramdita singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431223
|
|
Ramdita singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-075-001/104
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119486
|
14/07/2022
|
Pritam Singh
|
2616001WL002442
|
Pritam Singh
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431155
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-075-001/16
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119487
|
14/07/2022
|
Shingara Singh
|
2616001WL002442
|
Shingara Singh
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187431157
|
|
Shingara Singh
|
()
|
|
8
|
Muktsar
|
PB-16-001-075-001/32
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119490
|
14/07/2022
|
Manpreeet Kaur
|
2616001WL002442
|
Manpreeet Kaur
|
00349
|
PSIB0000115
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187431221
|
|
Manpreeet Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-075-001/62
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119497
|
14/07/2022
|
PARAMJEET KAUR
|
2616001WL002442
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431160
|
|
PARAMJEET KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-075-001/76
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119501
|
14/07/2022
|
Sukhwinder kaur
|
2616001WL002442
|
Sukhwinder kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431158
|
|
Sukhwinder kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-088-001/49
(Seerwali)
|
2616001000NRG23140720220119518
|
14/07/2022
|
LAKHVINDER KAUR
|
2616001WL002443
|
LAKHVINDER KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431159
|
|
LAKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-019-001/10
(Chak Chibbranwali)
|
2616001000NRG23140720220119528
|
14/07/2022
|
Veena Kaur
|
2616001WL002445
|
Veena Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431219
|
|
Veena Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23140720220119529
|
14/07/2022
|
Chinder Kaur
|
2616001WL002445
|
Chinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431161
|
|
Chinder Kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23140720220119530
|
14/07/2022
|
Harpreet kaur
|
2616001WL002445
|
Harpreet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431166
|
|
Harpreet kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-019-001/106
(Chak Chibbranwali)
|
2616001000NRG23140720220119531
|
14/07/2022
|
SAWARNJIT KAUR
|
2616001WL002445
|
SAWARNJIT KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431167
|
|
SAWARNJIT KAUR
|
()
|
|
16
|
Muktsar
|
PB-16-001-019-001/110
(Chak Chibbranwali)
|
2616001000NRG23140720220119533
|
14/07/2022
|
RANI
|
2616001WL002445
|
RANI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431220
|
|
RANI
|
()
|
|
17
|
Muktsar
|
PB-16-001-019-001/111
(Chak Chibbranwali)
|
2616001000NRG23140720220119534
|
14/07/2022
|
Sukhdev Singh
|
2616001WL002445
|
Sukhdev Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431217
|
|
Sukhdev Singh
|
()
|
|
18
|
Muktsar
|
PB-16-001-019-001/127
(Chak Chibbranwali)
|
2616001000NRG23140720220119536
|
14/07/2022
|
Mukhan devi
|
2616001WL002445
|
Mukhan devi
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431169
|
|
Mukhan devi
|
()
|
|
19
|
Muktsar
|
PB-16-001-019-001/137
(Chak Chibbranwali)
|
2616001000NRG23140720220119539
|
14/07/2022
|
Gurmeet Kaur
|
2616001WL002445
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431165
|
|
Gurmeet Kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-019-001/15
(Chak Chibbranwali)
|
2616001000NRG23140720220119545
|
14/07/2022
|
Pal Kaur
|
2616001WL002445
|
Pal Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431162
|
|
Pal Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23140720220119548
|
14/07/2022
|
Balvinder Kaur
|
2616001WL002445
|
Balvinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431168
|
|
Balvinder Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-019-001/157
(Chak Chibbranwali)
|
2616001000NRG23140720220119550
|
14/07/2022
|
Simarjeet Kaur
|
2616001WL002445
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431164
|
|
Simarjeet Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG23140720220119554
|
14/07/2022
|
Ranjit kaur
|
2616001WL002445
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431163
|
|
Ranjit kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG23140720220119561
|
14/07/2022
|
Gurlal singh
|
2616001WL002445
|
Gurlal singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431170
|
|
Gurlal singh
|
()
|
|
25
|
Muktsar
|
PB-16-001-019-001/181
(Chak Chibbranwali)
|
2616001000NRG23140720220119569
|
14/07/2022
|
Laxman Singh
|
2616001WL002445
|
Laxman Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431218
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-037-001/424
(Dohak)
|
2616001000NRG23140720220119441
|
14/07/2022
|
AMIT KAUR
|
2616001WL002440
|
AMIT KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431210
|
|
AMIT KAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-037-001/424
(Dohak)
|
2616001000NRG23140720220119440
|
14/07/2022
|
GURPIYAR SINGH
|
2616001WL002440
|
GURPIYAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431211
|
|
GURPIYAR SINGH
|
()
|
|
28
|
Muktsar
|
PB-16-001-037-001/504
(Dohak)
|
2616001000NRG23140720220119442
|
14/07/2022
|
Gagandeep Kaur
|
2616001WL002440
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431180
|
|
Gagandeep Kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-037-001/530
(Dohak)
|
2616001000NRG23140720220119444
|
14/07/2022
|
Manpreet Kaur
|
2616001WL002440
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431177
|
|
Manpreet Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-037-001/530
(Dohak)
|
2616001000NRG23140720220119443
|
14/07/2022
|
Mela Singh
|
2616001WL002440
|
Mela Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431215
|
|
Mela Singh
|
()
|
|
31
|
Muktsar
|
PB-16-001-037-001/558
(Dohak)
|
2616001000NRG23140720220119445
|
14/07/2022
|
Novejot Kaur
|
2616001WL002440
|
Novejot Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431175
|
|
Novejot Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-037-001/590
(Dohak)
|
2616001000NRG23140720220119448
|
14/07/2022
|
Charanjit Kaur
|
2616001WL002440
|
Charanjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431179
|
|
Charanjit Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-037-001/9
(Dohak)
|
2616001000NRG23140720220119450
|
14/07/2022
|
GURDEV SINGH
|
2616001WL002440
|
GURDEV SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431212
|
|
GURDEV SINGH
|
()
|
|
34
|
Muktsar
|
PB-16-001-088-001/185
(Seerwali)
|
2616001000NRG23140720220119508
|
14/07/2022
|
PREETA SINGH
|
2616001WL002443
|
PREETA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431173
|
|
PREETA SINGH
|
()
|
|
35
|
Muktsar
|
PB-16-001-088-001/251
(Seerwali)
|
2616001000NRG23140720220119510
|
14/07/2022
|
Jasveer Kaur
|
2616001WL002443
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431224
|
|
Jasveer Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-088-001/338
(Seerwali)
|
2616001000NRG23140720220119513
|
14/07/2022
|
Jeet kaur
|
2616001WL002443
|
Jeet kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431214
|
|
Jeet kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-088-001/398
(Seerwali)
|
2616001000NRG23140720220119514
|
14/07/2022
|
Gurwinder Kaur
|
2616001WL002443
|
Gurwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431172
|
|
Gurwinder Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-088-001/399
(Seerwali)
|
2616001000NRG23140720220119515
|
14/07/2022
|
Amandeep Kaur
|
2616001WL002443
|
Amandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431174
|
|
Amandeep Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-088-001/408
(Seerwali)
|
2616001000NRG23140720220119516
|
14/07/2022
|
Chhota Singh
|
2616001WL002443
|
Chhota Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431213
|
|
Chhota Singh
|
()
|
|
40
|
Muktsar
|
PB-16-001-088-001/495
(Seerwali)
|
2616001000NRG23140720220119519
|
14/07/2022
|
Jasmeen Begam
|
2616001WL002443
|
Jasmeen Begam
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431171
|
|
Jasmeen Begam
|
()
|
|
41
|
Muktsar
|
PB-16-001-088-001/504
(Seerwali)
|
2616001000NRG23140720220119520
|
14/07/2022
|
Nasib Kaur
|
2616001WL002443
|
Nasib Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431216
|
|
Nasib Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-088-001/525
(Seerwali)
|
2616001000NRG23140720220119521
|
14/07/2022
|
Sukhbinderpal
|
2616001WL002443
|
Sukhbinderpal
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431176
|
|
Sukhbinderpal
|
()
|
|
43
|
Muktsar
|
PB-16-001-088-001/538
(Seerwali)
|
2616001000NRG23140720220119522
|
14/07/2022
|
Boota singh
|
2616001WL002443
|
Boota singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431178
|
|
Boota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-075-001/103
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119485
|
14/07/2022
|
Maya Rani
|
2616001WL002442
|
Maya Rani
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431185
|
|
Maya Rani
|
()
|
|
45
|
Muktsar
|
PB-16-001-075-001/26
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119525
|
14/07/2022
|
parmjeet kaur
|
2616001WL002444
|
parmjeet kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431206
|
|
parmjeet kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-075-001/31
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119489
|
14/07/2022
|
BUTTA SINGH
|
2616001WL002442
|
BUTTA SINGH
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431208
|
|
BUTTA SINGH
|
()
|
|
47
|
Muktsar
|
PB-16-001-075-001/37
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119526
|
14/07/2022
|
MEWA SINGH
|
2616001WL002444
|
MEWA SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431183
|
|
MEWA SINGH
|
()
|
|
48
|
Muktsar
|
PB-16-001-075-001/61
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119496
|
14/07/2022
|
MAHINDER SINGH
|
2616001WL002442
|
MAHINDER SINGH
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431181
|
|
MAHINDER SINGH
|
()
|
|
49
|
Muktsar
|
PB-16-001-075-001/65
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119498
|
14/07/2022
|
Joginder Kaur
|
2616001WL002442
|
Joginder Kaur
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431207
|
|
Joginder Kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-075-001/66
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119500
|
14/07/2022
|
Labhpatri Singh
|
2616001WL002442
|
Labhpatri Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431209
|
|
Labhpatri Singh
|
()
|
|
51
|
Muktsar
|
PB-16-001-075-001/78
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119502
|
14/07/2022
|
Manjeet Kaur
|
2616001WL002442
|
Manjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431182
|
|
Manjeet Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-075-001/87
(Noorpur Kirpal Ke)
|
2616001000NRG23140720220119506
|
14/07/2022
|
Partap Singh
|
2616001WL002442
|
Partap Singh
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431184
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-056-001/103
(Kotli Dewan)
|
2616001000NRG23140720220119452
|
14/07/2022
|
HARMINDER KAUR
|
2616001WL002441
|
HARMINDER KAUR
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431186
|
|
MRS HARWINDER KAUR
|
()
|
|
54
|
Muktsar
|
PB-16-001-056-001/71
(Kotli Dewan)
|
2616001000NRG23140720220119480
|
14/07/2022
|
MARDU SINGH
|
2616001WL002441
|
MARDU SINGH
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431205
|
|
MR MARHU SINGH
|
()
|
|
55
|
Muktsar
|
PB-16-001-056-001/90
(Kotli Dewan)
|
2616001000NRG23140720220119484
|
14/07/2022
|
BACHINT KAUR
|
2616001WL002441
|
BACHINT KAUR
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187431204
|
|
MRS BACHITER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-019-001/1
(Chak Chibbranwali)
|
2616001000NRG23140720220119527
|
14/07/2022
|
Gurpreet Kaur
|
2616001WL002445
|
Gurpreet Kaur
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431193
|
|
MRS GURMEET KAUR WO BINDAR SINGH
|
()
|
|
57
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG23140720220119538
|
14/07/2022
|
Gurwinder Singh
|
2616001WL002445
|
Gurwinder Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187431192
|
|
MR GURBINDER SINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-019-001/144
(Chak Chibbranwali)
|
2616001000NRG23140720220119541
|
14/07/2022
|
BEANT KAUR
|
2616001WL002445
|
BEANT KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187431189
|
|
MRS BEANT KAUR
|
()
|
|
59
|
Muktsar
|
PB-16-001-019-001/145
(Chak Chibbranwali)
|
2616001000NRG23140720220119542
|
14/07/2022
|
Ranjit Kaur
|
2616001WL002445
|
Ranjit Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431188
|
|
MRS RANJIT KAUR WO GAMDOOR SINGH
|
()
|
|
60
|
Muktsar
|
PB-16-001-019-001/156
(Chak Chibbranwali)
|
2616001000NRG23140720220119549
|
14/07/2022
|
harjit kaur
|
2616001WL002445
|
harjit kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431190
|
|
MRS HARJEET KAUR
|
()
|
|
61
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG23140720220119558
|
14/07/2022
|
Ninder kaur
|
2616001WL002445
|
Ninder kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431194
|
|
MRS KINDER KAUR WO RAJPAL SINGH
|
()
|
|
62
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23140720220119562
|
14/07/2022
|
Ranjeet Kaur
|
2616001WL002445
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431191
|
|
MRS RANJEET KAUR
|
()
|
|
63
|
Muktsar
|
PB-16-001-019-001/179
(Chak Chibbranwali)
|
2616001000NRG23140720220119565
|
14/07/2022
|
Manjit Kaur
|
2616001WL002445
|
Manjit Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431187
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-056-001/101
(Kotli Dewan)
|
2616001000NRG23140720220119451
|
14/07/2022
|
KAKI
|
2616001WL002441
|
KAKI
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187431202
|
|
KAKI
|
()
|
|
65
|
Muktsar
|
PB-16-001-056-001/17
(Kotli Dewan)
|
2616001000NRG23140720220119463
|
14/07/2022
|
AJIT SINGH
|
2616001WL002441
|
AJIT SINGH
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431203
|
|
AJIT SINGH
|
()
|
|
66
|
Muktsar
|
PB-16-001-056-001/17
(Kotli Dewan)
|
2616001000NRG23140720220119464
|
14/07/2022
|
KULWINDER KAUR
|
2616001WL002441
|
KULWINDER KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431195
|
|
KULWINDER KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-056-001/2
(Kotli Dewan)
|
2616001000NRG23140720220119466
|
14/07/2022
|
Lakhwinder kaur
|
2616001WL002441
|
Lakhwinder kaur
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187431199
|
|
Lakhwinder kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-056-001/210
(Kotli Dewan)
|
2616001000NRG23140720220119467
|
14/07/2022
|
Lovepreet Kaur
|
2616001WL002441
|
Lovepreet Kaur
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187431196
|
|
Lovepreet Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-056-001/23
(Kotli Dewan)
|
2616001000NRG23140720220119469
|
14/07/2022
|
Ramandeep Kaur
|
2616001WL002441
|
Ramandeep Kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431197
|
|
Ramandeep Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-056-001/40
(Kotli Dewan)
|
2616001000NRG23140720220119472
|
14/07/2022
|
Gurmeet Kaur
|
2616001WL002441
|
Gurmeet Kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431200
|
|
Gurmeet Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-056-001/42
(Kotli Dewan)
|
2616001000NRG23140720220119473
|
14/07/2022
|
PAL KAUR
|
2616001WL002441
|
PAL KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187431198
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
72
|
Muktsar
|
PB-16-001-056-001/236
(Kotli Dewan)
|
2616001000NRG23140720220119470
|
14/07/2022
|
Sukhpreet Kaur
|
2616001WL002441
|
Sukhpreet Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187431201
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|