|
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-16-001-031-001/101
(Chountra)
|
2616001000NRG23270420220011782
|
27/04/2022
|
Gurbinder Kaur
|
2616001WL000305
|
Gurbinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473934
|
|
GurbinderKaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-031-001/102
(Chountra)
|
2616001000NRG23270420220011783
|
27/04/2022
|
GURDEV KAUR
|
2616001WL000305
|
GURDEV KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473823
|
|
GURDEVKAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-031-001/110
(Chountra)
|
2616001000NRG23270420220011784
|
27/04/2022
|
Gurmail Singh
|
2616001WL000305
|
Gurmail Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473812
|
|
GurmailSingh
|
()
|
|
4
|
Muktsar
|
PB-16-001-031-001/12
(Chountra)
|
2616001000NRG23270420220011787
|
27/04/2022
|
BALJEET KAUR
|
2616001WL000305
|
BALJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473822
|
|
BALJEETKAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-031-001/123
(Chountra)
|
2616001000NRG23270420220011788
|
27/04/2022
|
Jaswinder Kaur
|
2616001WL000305
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473930
|
|
JaswinderKaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-031-001/129
(Chountra)
|
2616001000NRG23270420220011791
|
27/04/2022
|
Mander SIngh
|
2616001WL000305
|
Mander SIngh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473933
|
|
ManderSIngh
|
()
|
|
7
|
Muktsar
|
PB-16-001-031-001/21
(Chountra)
|
2616001000NRG23270420220011801
|
27/04/2022
|
Karamjeet Kaur
|
2616001WL000305
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473935
|
|
KaramjeetKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-031-001/21
(Chountra)
|
2616001000NRG23270420220011800
|
27/04/2022
|
MALKIT SINGH
|
2616001WL000305
|
MALKIT SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473826
|
|
MALKITSINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-031-001/26-A
(Chountra)
|
2616001000NRG23270420220011808
|
27/04/2022
|
HARBHAJAN KAUR
|
2616001WL000305
|
HARBHAJAN KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473932
|
|
HARBHAJANKAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-031-001/28
(Chountra)
|
2616001000NRG23270420220011809
|
27/04/2022
|
surjeet singh
|
2616001WL000305
|
surjeet singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473828
|
|
surjeetsingh
|
()
|
|
11
|
Muktsar
|
PB-16-001-031-001/29
(Chountra)
|
2616001000NRG23270420220011812
|
27/04/2022
|
harbans singh
|
2616001WL000305
|
harbans singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473808
|
|
harbanssingh
|
()
|
|
12
|
Muktsar
|
PB-16-001-031-001/29
(Chountra)
|
2616001000NRG23270420220011811
|
27/04/2022
|
Jarnail Singh
|
2616001WL000305
|
Jarnail Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473816
|
|
JarnailSingh
|
()
|
|
13
|
Muktsar
|
PB-16-001-031-001/32
(Chountra)
|
2616001000NRG23270420220011813
|
27/04/2022
|
Karamjeet Kaur
|
2616001WL000305
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473818
|
|
KaramjeetKaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-031-001/35
(Chountra)
|
2616001000NRG23270420220011814
|
27/04/2022
|
Sarabjeet Kaur
|
2616001WL000305
|
Sarabjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473813
|
|
SarabjeetKaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-031-001/36
(Chountra)
|
2616001000NRG23270420220011815
|
27/04/2022
|
amarjeet singh
|
2616001WL000305
|
amarjeet singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473827
|
|
amarjeetsingh
|
()
|
|
16
|
Muktsar
|
PB-16-001-031-001/38
(Chountra)
|
2616001000NRG23270420220011816
|
27/04/2022
|
Charanjeet Kaur
|
2616001WL000305
|
Charanjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473936
|
|
CharanjeetKaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-031-001/39
(Chountra)
|
2616001000NRG23270420220011817
|
27/04/2022
|
dharampal singh
|
2616001WL000305
|
dharampal singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473819
|
|
dharampalsingh
|
()
|
|
18
|
Muktsar
|
PB-16-001-031-001/4
(Chountra)
|
2616001000NRG23270420220011818
|
27/04/2022
|
Darshan Singh
|
2616001WL000305
|
Darshan Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473824
|
|
DarshanSingh
|
()
|
|
19
|
Muktsar
|
PB-16-001-031-001/40
(Chountra)
|
2616001000NRG23270420220011819
|
27/04/2022
|
Sandeep Kaur
|
2616001WL000305
|
Sandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473830
|
|
SandeepKaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-031-001/41
(Chountra)
|
2616001000NRG23270420220011820
|
27/04/2022
|
Shinder Kaur
|
2616001WL000305
|
Shinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473825
|
|
ShinderKaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-031-001/42
(Chountra)
|
2616001000NRG23270420220011822
|
27/04/2022
|
JASVEER KAUR
|
2616001WL000305
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473829
|
|
JASVEERKAUR
|
()
|
|
22
|
Muktsar
|
PB-16-001-031-001/42
(Chountra)
|
2616001000NRG23270420220011821
|
27/04/2022
|
kawel singh
|
2616001WL000305
|
kawel singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473817
|
|
kawelsingh
|
()
|
|
23
|
Muktsar
|
PB-16-001-031-001/46
(Chountra)
|
2616001000NRG23270420220011824
|
27/04/2022
|
MANGA SINGH
|
2616001WL000305
|
MANGA SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473806
|
|
MANGASINGH
|
()
|
|
24
|
Muktsar
|
PB-16-001-031-001/56
(Chountra)
|
2616001000NRG23270420220011826
|
27/04/2022
|
Bhajn Kaur
|
2616001WL000305
|
Bhajn Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473832
|
|
BhajnKaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-031-001/57
(Chountra)
|
2616001000NRG23270420220011827
|
27/04/2022
|
Seema Kaur
|
2616001WL000305
|
Seema Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473831
|
|
SeemaKaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-031-001/58
(Chountra)
|
2616001000NRG23270420220011828
|
27/04/2022
|
baljeet kaur
|
2616001WL000305
|
baljeet kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473809
|
|
baljeetkaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-031-001/6
(Chountra)
|
2616001000NRG23270420220011829
|
27/04/2022
|
Gurmeet Kaur
|
2616001WL000305
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473814
|
|
GurmeetKaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-031-001/60
(Chountra)
|
2616001000NRG23270420220011831
|
27/04/2022
|
KASHMIR SINGH
|
2616001WL000305
|
KASHMIR SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473811
|
|
KASHMIRSINGH
|
()
|
|
29
|
Muktsar
|
PB-16-001-031-001/61
(Chountra)
|
2616001000NRG23270420220011832
|
27/04/2022
|
Sarabjit Kaur
|
2616001WL000305
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473820
|
|
SarabjitKaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-031-001/83
(Chountra)
|
2616001000NRG23270420220011833
|
27/04/2022
|
JASKARAN SINGH
|
2616001WL000305
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473931
|
|
JASKARANSINGH
|
()
|
|
31
|
Muktsar
|
PB-16-001-031-001/91
(Chountra)
|
2616001000NRG23270420220011834
|
27/04/2022
|
Sukhdeep Kaur
|
2616001WL000305
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473815
|
|
SukhdeepKaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-031-001/92
(Chountra)
|
2616001000NRG23270420220011835
|
27/04/2022
|
TEJA SINGH
|
2616001WL000305
|
TEJA SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473807
|
|
TEJASINGH
|
()
|
|
33
|
Muktsar
|
PB-16-001-031-001/95
(Chountra)
|
2616001000NRG23270420220011837
|
27/04/2022
|
Ranjeet Kaur
|
2616001WL000305
|
Ranjeet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473821
|
|
RanjeetKaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-031-001/98
(Chountra)
|
2616001000NRG23270420220011838
|
27/04/2022
|
CHINDER KAUR
|
2616001WL000305
|
CHINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473810
|
|
CHINDERKAUR
|
()
|
|
35
|
Muktsar
|
PB-16-001-048-001/49
(Jaseanna)
|
2616001000NRG23270420220011761
|
27/04/2022
|
Sohan Singh
|
2616001WL000299
|
Sohan Singh
|
00048
|
BKID0006330
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
1087473937
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40314
|
40314
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-048-001/256
(Jaseanna)
|
2616001000NRG23270420220011759
|
27/04/2022
|
Raj kumar
|
2616001WL000299
|
Raj kumar
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473925
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-035-001/353
(Dhigana)
|
2616001000NRG23270420220012103
|
27/04/2022
|
Gurtaj singh
|
2616001WL000309
|
Gurtaj singh
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473835
|
|
Gurtajsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-035-001/183
(Dhigana)
|
2616001000NRG23270420220012003
|
27/04/2022
|
GNJAN SINGH
|
2616001WL000309
|
GNJAN SINGH
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473833
|
|
GNJANSINGH
|
()
|
|
39
|
Muktsar
|
PB-16-001-035-001/272
(Dhigana)
|
2616001000NRG23270420220012070
|
27/04/2022
|
GURSEWAK SINGH
|
2616001WL000309
|
GURSEWAK SINGH
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473834
|
|
GURSEWAKSINGH
|
()
|
|
40
|
Muktsar
|
PB-16-001-035-001/390
(Dhigana)
|
2616001000NRG23270420220012112
|
27/04/2022
|
Amandeep kaur
|
2616001WL000309
|
Amandeep kaur
|
00089
|
CBIN0280331
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473929
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-011-001/963
(Bhagsar)
|
2616001000NRG23270420220011769
|
27/04/2022
|
Dipty Singh
|
2616001WL000301
|
Dipty Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473928
|
|
DiptySingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-035-001/353
(Dhigana)
|
2616001000NRG23270420220012104
|
27/04/2022
|
Kulwinder kaur
|
2616001WL000309
|
Kulwinder kaur
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473836
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
43
|
Muktsar
|
PB-16-001-035-001/332
(Dhigana)
|
2616001000NRG23270420220012094
|
27/04/2022
|
Jagjit singh
|
2616001WL000309
|
Jagjit singh
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473837
|
|
Jagjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
Muktsar
|
PB-16-001-031-001/209
(Chountra)
|
2616001000NRG23270420220011799
|
27/04/2022
|
Manjinder Singh
|
2616001WL000305
|
Manjinder Singh
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473927
|
|
ManjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-031-001/6
(Chountra)
|
2616001000NRG23270420220011830
|
27/04/2022
|
Veerpal Kaur
|
2616001WL000305
|
Veerpal Kaur
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087473926
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
46
|
Muktsar
|
PB-16-001-039-001/44
(Gandhar)
|
2616001000NRG23270420220011865
|
27/04/2022
|
Jaspreet Kaur
|
2616001WL000307
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473924
|
|
JaspreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-031-001/189
(Chountra)
|
2616001000NRG23270420220011796
|
27/04/2022
|
Harjit Kaur
|
2616001WL000305
|
Harjit Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473923
|
|
HarjitKaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-031-001/224
(Chountra)
|
2616001000NRG23270420220011806
|
27/04/2022
|
JAGMEET SINGH
|
2616001WL000305
|
JAGMEET SINGH
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473838
|
|
JAGMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-047-001/282
(Jando Ke)
|
2616001000NRG23270420220011762
|
27/04/2022
|
kamaldeep singh
|
2616001WL000300
|
kamaldeep singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473922
|
|
kamaldeepsingh
|
()
|
|
50
|
Muktsar
|
PB-16-001-047-001/290
(Jando Ke)
|
2616001000NRG23270420220011763
|
27/04/2022
|
Bhinder Singh
|
2616001WL000300
|
Bhinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473839
|
|
BhinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-048-001/288
(Jaseanna)
|
2616001000NRG23270420220012341
|
27/04/2022
|
Amritpal Singh
|
2616001WL000322
|
Amritpal Singh
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473921
|
|
AmritpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-011-001/228
(Bhagsar)
|
2616001000NRG23270420220011767
|
27/04/2022
|
HiRA SINGH
|
2616001WL000301
|
HiRA SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473920
|
|
HiRASINGH
|
()
|
|
53
|
Muktsar
|
PB-16-001-011-001/961
(Bhagsar)
|
2616001000NRG23270420220011768
|
27/04/2022
|
Mangal Singh
|
2616001WL000301
|
Mangal Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473919
|
|
MangalSingh
|
()
|
|
54
|
Muktsar
|
PB-16-001-011-001/963
(Bhagsar)
|
2616001000NRG23270420220011770
|
27/04/2022
|
Kuldeep Kaur
|
2616001WL000301
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473840
|
|
KuldeepKaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-011-001/964
(Bhagsar)
|
2616001000NRG23270420220011771
|
27/04/2022
|
Sukhjeet Kaur
|
2616001WL000301
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473841
|
|
SukhjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-003-001/490
(Badhai)
|
2616001000NRG23260420220011151
|
27/04/2022
|
Sukhjinder Singh
|
2616001WL000286
|
Sukhjinder Singh
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473918
|
|
SukhjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-003-001/121
(Badhai)
|
2616001000NRG23260420220011147
|
27/04/2022
|
PARWINDER SINGH
|
2616001WL000286
|
PARWINDER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473917
|
|
PARWINDERSINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-003-001/170
(Badhai)
|
2616001000NRG23260420220011148
|
27/04/2022
|
SATPAL SINGH
|
2616001WL000286
|
SATPAL SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473916
|
|
SATPALSINGH
|
()
|
|
59
|
Muktsar
|
PB-16-001-003-001/250
(Badhai)
|
2616001000NRG23260420220011149
|
27/04/2022
|
KHAJAN SINGH
|
2616001WL000286
|
KHAJAN SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473915
|
|
KHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
60
|
Muktsar
|
PB-16-001-035-001/291
(Dhigana)
|
2616001000NRG23270420220012082
|
27/04/2022
|
makhan singh
|
2616001WL000309
|
makhan singh
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473914
|
|
makhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
61
|
Muktsar
|
PB-16-001-035-001/196
(Dhigana)
|
2616001000NRG23270420220012015
|
27/04/2022
|
Kulwant singh
|
2616001WL000309
|
Kulwant singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473842
|
|
MR KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-020-001/114
(Chak Duhewala)
|
2616001000NRG23270420220011774
|
27/04/2022
|
Kamaljeet Kaur
|
2616001WL000303
|
Kamaljeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473903
|
|
MRS KANWALJEET KAUR
|
()
|
|
63
|
Muktsar
|
PB-16-001-020-001/298
(Chak Duhewala)
|
2616001000NRG23270420220011777
|
27/04/2022
|
Jagseer Singh
|
2616001WL000303
|
Jagseer Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473960
|
|
MR JAGSIR SINGH
|
()
|
|
64
|
Muktsar
|
PB-16-001-020-001/39
(Chak Duhewala)
|
2616001000NRG23270420220011779
|
27/04/2022
|
PANA LAL
|
2616001WL000303
|
PANA LAL
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087473845
|
|
MR PANNA RAM
|
()
|
|
65
|
Muktsar
|
PB-16-001-020-001/476
(Chak Duhewala)
|
2616001000NRG23270420220011780
|
27/04/2022
|
Surinder singh
|
2616001WL000303
|
Surinder singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087473843
|
|
MR SURINDER SINGH
|
()
|
|
66
|
Muktsar
|
PB-16-001-035-001/10
(Dhigana)
|
2616001000NRG23270420220011951
|
27/04/2022
|
SUKHWINDER KAUR
|
2616001WL000309
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473865
|
|
MRS SUKHWINDER KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-035-001/101
(Dhigana)
|
2616001000NRG23270420220011952
|
27/04/2022
|
JANGIR KAUR
|
2616001WL000309
|
JANGIR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473879
|
|
MRS JAGIR KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-035-001/124
(Dhigana)
|
2616001000NRG23270420220011957
|
27/04/2022
|
KULWANT SINGH
|
2616001WL000309
|
KULWANT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473846
|
|
MRS KULWANT KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-035-001/128
(Dhigana)
|
2616001000NRG23270420220011958
|
27/04/2022
|
Balwinder Kaur
|
2616001WL000309
|
Balwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473940
|
|
MR BALWINDER KAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-035-001/132
(Dhigana)
|
2616001000NRG23270420220011960
|
27/04/2022
|
Manpreet Singh
|
2616001WL000309
|
Manpreet Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473898
|
|
MR MANPREET SINGH
|
()
|
|
71
|
Muktsar
|
PB-16-001-035-001/137
(Dhigana)
|
2616001000NRG23270420220011963
|
27/04/2022
|
Jotyi kaur
|
2616001WL000309
|
Jotyi kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473966
|
|
MRS JYOTI JYOTI
|
()
|
|
72
|
Muktsar
|
PB-16-001-035-001/138
(Dhigana)
|
2616001000NRG23270420220011965
|
27/04/2022
|
SANDEEP SINGH
|
2616001WL000309
|
SANDEEP SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473974
|
|
MRS SATNAM KAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-035-001/138
(Dhigana)
|
2616001000NRG23270420220011964
|
27/04/2022
|
SURJIT SINGH
|
2616001WL000309
|
SURJIT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473908
|
|
MR JIT SINGH
|
()
|
|
74
|
Muktsar
|
PB-16-001-035-001/139
(Dhigana)
|
2616001000NRG23270420220011967
|
27/04/2022
|
NINDER KAUR
|
2616001WL000309
|
NINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473870
|
|
MRS NARINDER KAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-035-001/139
(Dhigana)
|
2616001000NRG23270420220011966
|
27/04/2022
|
SUKHDEV SINGH
|
2616001WL000309
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473953
|
|
MR SUKHDEV SINGH
|
()
|
|
76
|
Muktsar
|
PB-16-001-035-001/14
(Dhigana)
|
2616001000NRG23270420220011969
|
27/04/2022
|
CHARANJEET KAUR
|
2616001WL000309
|
CHARANJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473976
|
|
MRS CHARAN KAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-035-001/142
(Dhigana)
|
2616001000NRG23270420220011971
|
27/04/2022
|
BALJETKAUR
|
2616001WL000309
|
BALJETKAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473882
|
|
MRS BALJIT KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-035-001/150
(Dhigana)
|
2616001000NRG23270420220011978
|
27/04/2022
|
ZINDA BAI
|
2616001WL000309
|
ZINDA BAI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473875
|
|
MRS JINDA BAI
|
()
|
|
79
|
Muktsar
|
PB-16-001-035-001/154
(Dhigana)
|
2616001000NRG23270420220011981
|
27/04/2022
|
RAJPAL KAUR
|
2616001WL000309
|
RAJPAL KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473866
|
|
MRS RAJ KAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-035-001/16
(Dhigana)
|
2616001000NRG23270420220011983
|
27/04/2022
|
Kulwinder Kaur
|
2616001WL000309
|
Kulwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473902
|
|
MRS KULJINDER KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-035-001/161
(Dhigana)
|
2616001000NRG23270420220011984
|
27/04/2022
|
PARAMJEET KAUR
|
2616001WL000309
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473952
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-035-001/162
(Dhigana)
|
2616001000NRG23270420220011985
|
27/04/2022
|
Harjeet Kaur
|
2616001WL000309
|
Harjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473876
|
|
MRS HARJIT KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-035-001/174
(Dhigana)
|
2616001000NRG23270420220011993
|
27/04/2022
|
lashaman singh
|
2616001WL000309
|
lashaman singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473965
|
|
MRS LACHHMAN SINGH
|
()
|
|
84
|
Muktsar
|
PB-16-001-035-001/175
(Dhigana)
|
2616001000NRG23270420220011994
|
27/04/2022
|
GURWINDER KAUR
|
2616001WL000309
|
GURWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473871
|
|
MRS GURWINDER KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-035-001/177
(Dhigana)
|
2616001000NRG23270420220011997
|
27/04/2022
|
Ram singh
|
2616001WL000309
|
Ram singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473948
|
|
MR RAM SINGH
|
()
|
|
86
|
Muktsar
|
PB-16-001-035-001/177
(Dhigana)
|
2616001000NRG23270420220011996
|
27/04/2022
|
Soma Kaur
|
2616001WL000309
|
Soma Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473901
|
|
MRS SOMA RANI
|
()
|
|
87
|
Muktsar
|
PB-16-001-035-001/178
(Dhigana)
|
2616001000NRG23270420220011998
|
27/04/2022
|
Navjot kaur
|
2616001WL000309
|
Navjot kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473856
|
|
MISS NAVJOT KAUR UNG CHINDER SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-035-001/179
(Dhigana)
|
2616001000NRG23270420220011999
|
27/04/2022
|
SUKHDEV SINGH
|
2616001WL000309
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473860
|
|
MR SUKHDEV SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-035-001/184
(Dhigana)
|
2616001000NRG23270420220012004
|
27/04/2022
|
JASWINDER
|
2616001WL000309
|
JASWINDER
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473853
|
|
MRS JASWINDER KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-035-001/188
(Dhigana)
|
2616001000NRG23270420220012007
|
27/04/2022
|
GURMEET SINGH
|
2616001WL000309
|
GURMEET SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473869
|
|
MR GURMEET SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-035-001/193
(Dhigana)
|
2616001000NRG23270420220012010
|
27/04/2022
|
SUKHJIT KAUR
|
2616001WL000309
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473874
|
|
MRS SUKHJEET KAUR
|
()
|
|
92
|
Muktsar
|
PB-16-001-035-001/194
(Dhigana)
|
2616001000NRG23270420220012011
|
27/04/2022
|
LASHAMAN DASS
|
2616001WL000309
|
LASHAMAN DASS
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473857
|
|
MR LACHHMAN DAS
|
()
|
|
93
|
Muktsar
|
PB-16-001-035-001/196
(Dhigana)
|
2616001000NRG23270420220012014
|
27/04/2022
|
CHARANJIT KAUR
|
2616001WL000309
|
CHARANJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473847
|
|
MR KULWANT SINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-035-001/197
(Dhigana)
|
2616001000NRG23270420220012016
|
27/04/2022
|
BALVIR KAUR
|
2616001WL000309
|
BALVIR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473863
|
|
MRS BALVIR KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-035-001/201
(Dhigana)
|
2616001000NRG23270420220012019
|
27/04/2022
|
GULAB CHAND
|
2616001WL000309
|
GULAB CHAND
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473949
|
|
MR GULAB CHAND
|
()
|
|
96
|
Muktsar
|
PB-16-001-035-001/204
(Dhigana)
|
2616001000NRG23270420220012022
|
27/04/2022
|
paramjit kaur
|
2616001WL000309
|
paramjit kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473896
|
|
MRS PARAMJEET KAUR
|
()
|
|
97
|
Muktsar
|
PB-16-001-035-001/205
(Dhigana)
|
2616001000NRG23270420220012023
|
27/04/2022
|
JASVEER KAUR
|
2616001WL000309
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473913
|
|
MR BALDEV SINGH
|
()
|
|
98
|
Muktsar
|
PB-16-001-035-001/206
(Dhigana)
|
2616001000NRG23270420220012024
|
27/04/2022
|
KAILASH RANI
|
2616001WL000309
|
KAILASH RANI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473944
|
|
MRS KAILASH RANI
|
()
|
|
99
|
Muktsar
|
PB-16-001-035-001/210
(Dhigana)
|
2616001000NRG23270420220012026
|
27/04/2022
|
rajwinder kaur
|
2616001WL000309
|
rajwinder kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473957
|
|
MRS RAJWINDER KAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-035-001/212
(Dhigana)
|
2616001000NRG23270420220012028
|
27/04/2022
|
GURPREET KAUR
|
2616001WL000309
|
GURPREET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473862
|
|
MRS GURPREET KAUR
|
()
|
|
101
|
Muktsar
|
PB-16-001-035-001/213
(Dhigana)
|
2616001000NRG23270420220012029
|
27/04/2022
|
RAJ KAUR
|
2616001WL000309
|
RAJ KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473900
|
|
MR RAJ KAUR
|
()
|
|
102
|
Muktsar
|
PB-16-001-035-001/215
(Dhigana)
|
2616001000NRG23270420220012030
|
27/04/2022
|
Paramjeet Kaur
|
2616001WL000309
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473852
|
|
MRS PARMJIT KAUR
|
()
|
|
103
|
Muktsar
|
PB-16-001-035-001/217
(Dhigana)
|
2616001000NRG23270420220012031
|
27/04/2022
|
MANJIT KAUR
|
2616001WL000309
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473885
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
Muktsar
|
PB-16-001-035-001/224
(Dhigana)
|
2616001000NRG23270420220012036
|
27/04/2022
|
Gurpreet kaur
|
2616001WL000309
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473855
|
|
MR BALWINDER SINGH
|
()
|
|
105
|
Muktsar
|
PB-16-001-035-001/226
(Dhigana)
|
2616001000NRG23270420220012038
|
27/04/2022
|
RESHMA RANI
|
2616001WL000309
|
RESHMA RANI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473887
|
|
MRS RESHMA WO LEKH RAJ
|
()
|
|
106
|
Muktsar
|
PB-16-001-035-001/227
(Dhigana)
|
2616001000NRG23270420220012039
|
27/04/2022
|
SUKHA SINGH
|
2616001WL000309
|
SUKHA SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473904
|
|
MR SUKHDEV SINGH
|
()
|
|
107
|
Muktsar
|
PB-16-001-035-001/23
(Dhigana)
|
2616001000NRG23270420220012042
|
27/04/2022
|
GURDITTA SINGH
|
2616001WL000309
|
GURDITTA SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473891
|
|
MR GURA RAM
|
()
|
|
108
|
Muktsar
|
PB-16-001-035-001/232
(Dhigana)
|
2616001000NRG23270420220012045
|
27/04/2022
|
Aarti
|
2616001WL000309
|
Aarti
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473858
|
|
MRS NEERAJ DO DES RAJ
|
()
|
|
109
|
Muktsar
|
PB-16-001-035-001/233
(Dhigana)
|
2616001000NRG23270420220012046
|
27/04/2022
|
Harbanse kaur
|
2616001WL000309
|
Harbanse kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473890
|
|
MRS HARBANS KAUR
|
()
|
|
110
|
Muktsar
|
PB-16-001-035-001/235
(Dhigana)
|
2616001000NRG23270420220012047
|
27/04/2022
|
KARMJEET KAUR
|
2616001WL000309
|
KARMJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473868
|
|
MR KARAMJIT KAUR
|
()
|
|
111
|
Muktsar
|
PB-16-001-035-001/238
(Dhigana)
|
2616001000NRG23270420220012050
|
27/04/2022
|
Rajwinder kaur
|
2616001WL000309
|
Rajwinder kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473962
|
|
MRS RAJVINDER KAUR
|
()
|
|
112
|
Muktsar
|
PB-16-001-035-001/240
(Dhigana)
|
2616001000NRG23270420220012052
|
27/04/2022
|
sukhdeep kaur
|
2616001WL000309
|
sukhdeep kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473969
|
|
MRS SUKHDEEP KAUR
|
()
|
|
113
|
Muktsar
|
PB-16-001-035-001/241
(Dhigana)
|
2616001000NRG23270420220012053
|
27/04/2022
|
Jagir Kaur
|
2616001WL000309
|
Jagir Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473939
|
|
MRS JANGIR KAUR
|
()
|
|
114
|
Muktsar
|
PB-16-001-035-001/244
(Dhigana)
|
2616001000NRG23270420220012055
|
27/04/2022
|
JASWINDER KAUR
|
2616001WL000309
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473894
|
|
MRS JASWINDER KAUR
|
()
|
|
115
|
Muktsar
|
PB-16-001-035-001/253
(Dhigana)
|
2616001000NRG23270420220012058
|
27/04/2022
|
Gagandeep kaur
|
2616001WL000309
|
Gagandeep kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473963
|
|
MRS GAGANDEEP KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-035-001/258
(Dhigana)
|
2616001000NRG23270420220012062
|
27/04/2022
|
Sarabjeet Kaur
|
2616001WL000309
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473941
|
|
MRS SARBJIT KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-035-001/261
(Dhigana)
|
2616001000NRG23270420220012063
|
27/04/2022
|
Ramandeep Kaur
|
2616001WL000309
|
Ramandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473938
|
|
MR RAMANDEEP KAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-035-001/266
(Dhigana)
|
2616001000NRG23270420220012066
|
27/04/2022
|
SURJEET KAUR
|
2616001WL000309
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473964
|
|
MRS SURJIT KAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-035-001/267
(Dhigana)
|
2616001000NRG23270420220012067
|
27/04/2022
|
Parmjeet Kaur
|
2616001WL000309
|
Parmjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473897
|
|
MRS PARAMJIT KAUR
|
()
|
|
120
|
Muktsar
|
PB-16-001-035-001/272
(Dhigana)
|
2616001000NRG23270420220012071
|
27/04/2022
|
Manpreet Kaur
|
2616001WL000309
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473945
|
|
MR MANPREET KAUR
|
()
|
|
121
|
Muktsar
|
PB-16-001-035-001/273
(Dhigana)
|
2616001000NRG23270420220012072
|
27/04/2022
|
GURPREET KAUR
|
2616001WL000309
|
GURPREET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473905
|
|
MRS GURPREET KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-035-001/279
(Dhigana)
|
2616001000NRG23270420220012074
|
27/04/2022
|
Surjit Singh
|
2616001WL000309
|
Surjit Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473972
|
|
MR SURJIT SINGH
|
()
|
|
123
|
Muktsar
|
PB-16-001-035-001/280
(Dhigana)
|
2616001000NRG23270420220012075
|
27/04/2022
|
BALJINDER KAUR
|
2616001WL000309
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473861
|
|
MRS BALJINDER KAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-035-001/281
(Dhigana)
|
2616001000NRG23270420220012076
|
27/04/2022
|
PRITAM KAUR
|
2616001WL000309
|
PRITAM KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473910
|
|
MRS PRITAM KAUR
|
()
|
|
125
|
Muktsar
|
PB-16-001-035-001/284
(Dhigana)
|
2616001000NRG23270420220012077
|
27/04/2022
|
KARAMJEETB KAUR
|
2616001WL000309
|
KARAMJEETB KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473951
|
|
MRS KARAMJIT KAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-035-001/285
(Dhigana)
|
2616001000NRG23270420220012078
|
27/04/2022
|
RAM KISHAN
|
2616001WL000309
|
RAM KISHAN
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473909
|
|
MR RAM KISHAN
|
()
|
|
127
|
Muktsar
|
PB-16-001-035-001/287
(Dhigana)
|
2616001000NRG23270420220012080
|
27/04/2022
|
RUPINDER KAUR
|
2616001WL000309
|
RUPINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473895
|
|
MRS RUPINDER KAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-035-001/291
(Dhigana)
|
2616001000NRG23270420220012081
|
27/04/2022
|
balveer kaur
|
2616001WL000309
|
balveer kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473959
|
|
MRS BALVEER KAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-035-001/294
(Dhigana)
|
2616001000NRG23270420220012083
|
27/04/2022
|
jasveer kaur
|
2616001WL000309
|
jasveer kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473956
|
|
MRS JASVEER KAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-035-001/297
(Dhigana)
|
2616001000NRG23270420220012084
|
27/04/2022
|
jaswinder kaur
|
2616001WL000309
|
jaswinder kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473961
|
|
MS JASWINDER KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-035-001/3
(Dhigana)
|
2616001000NRG23270420220012086
|
27/04/2022
|
SURJEET KAUR
|
2616001WL000309
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473883
|
|
MRS SURJIT KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-035-001/30
(Dhigana)
|
2616001000NRG23270420220012088
|
27/04/2022
|
GURMEET KAUR
|
2616001WL000309
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473975
|
|
MRS GURMEET KAUR
|
()
|
|
133
|
Muktsar
|
PB-16-001-035-001/305
(Dhigana)
|
2616001000NRG23270420220012089
|
27/04/2022
|
Sukhjeet singh
|
2616001WL000309
|
Sukhjeet singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473893
|
|
MR SUKHJEET SINGH
|
()
|
|
134
|
Muktsar
|
PB-16-001-035-001/31
(Dhigana)
|
2616001000NRG23270420220012090
|
27/04/2022
|
PURAN SINGH
|
2616001WL000309
|
PURAN SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473844
|
|
MR PURAN SINGH
|
()
|
|
135
|
Muktsar
|
PB-16-001-035-001/318
(Dhigana)
|
2616001000NRG23270420220012092
|
27/04/2022
|
Vaskha singh
|
2616001WL000309
|
Vaskha singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473971
|
|
MR VISHAKA SINGH
|
()
|
|
136
|
Muktsar
|
PB-16-001-035-001/330
(Dhigana)
|
2616001000NRG23270420220012093
|
27/04/2022
|
Baljeet kaur
|
2616001WL000309
|
Baljeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473854
|
|
MISS AARTI RANI
|
()
|
|
137
|
Muktsar
|
PB-16-001-035-001/34
(Dhigana)
|
2616001000NRG23270420220012096
|
27/04/2022
|
BALVEER KAUR
|
2616001WL000309
|
BALVEER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473880
|
|
MRS DALBIR KAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-035-001/340
(Dhigana)
|
2616001000NRG23270420220012097
|
27/04/2022
|
Manpreet Singh
|
2616001WL000309
|
Manpreet Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473955
|
|
MR MANPREET SINGH
|
()
|
|
139
|
Muktsar
|
PB-16-001-035-001/341
(Dhigana)
|
2616001000NRG23270420220012098
|
27/04/2022
|
Gurpreet Singh
|
2616001WL000309
|
Gurpreet Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473906
|
|
MR GURPREET SINGH
|
()
|
|
140
|
Muktsar
|
PB-16-001-035-001/342
(Dhigana)
|
2616001000NRG23270420220012099
|
27/04/2022
|
Harpreet Singh
|
2616001WL000309
|
Harpreet Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473973
|
|
MR HARPREET SINGH
|
()
|
|
141
|
Muktsar
|
PB-16-001-035-001/35
(Dhigana)
|
2616001000NRG23270420220012100
|
27/04/2022
|
RAJ KAUR
|
2616001WL000309
|
RAJ KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087473881
|
|
MRS RAJ KAUR
|
()
|
|
142
|
Muktsar
|
PB-16-001-035-001/350
(Dhigana)
|
2616001000NRG23270420220012101
|
27/04/2022
|
Gurwinder kaur
|
2616001WL000309
|
Gurwinder kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473967
|
|
MRS GURVINDER KAUR
|
()
|
|
143
|
Muktsar
|
PB-16-001-035-001/352
(Dhigana)
|
2616001000NRG23270420220012102
|
27/04/2022
|
Amandeep kaur
|
2616001WL000309
|
Amandeep kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473947
|
|
MRS AMANDEEP KAUR
|
()
|
|
144
|
Muktsar
|
PB-16-001-035-001/370
(Dhigana)
|
2616001000NRG23270420220012106
|
27/04/2022
|
Mandeep kaur
|
2616001WL000309
|
Mandeep kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473958
|
|
MRS MANDEEP KAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-035-001/372
(Dhigana)
|
2616001000NRG23270420220012107
|
27/04/2022
|
Lakha Singh
|
2616001WL000309
|
Lakha Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473849
|
|
MR LAKHA SINGH
|
()
|
|
146
|
Muktsar
|
PB-16-001-035-001/373
(Dhigana)
|
2616001000NRG23270420220012108
|
27/04/2022
|
Amandeep kaur
|
2616001WL000309
|
Amandeep kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473946
|
|
MRS AMANDEEP KAUR
|
()
|
|
147
|
Muktsar
|
PB-16-001-035-001/382
(Dhigana)
|
2616001000NRG23270420220012109
|
27/04/2022
|
Gurmeet kaur
|
2616001WL000309
|
Gurmeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473950
|
|
MRS GURMEET KAUR
|
()
|
|
148
|
Muktsar
|
PB-16-001-035-001/385
(Dhigana)
|
2616001000NRG23270420220012110
|
27/04/2022
|
Manpreet kaur
|
2616001WL000309
|
Manpreet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473970
|
|
MRS MANPREET KAUR
|
()
|
|
149
|
Muktsar
|
PB-16-001-035-001/42
(Dhigana)
|
2616001000NRG23270420220012113
|
27/04/2022
|
MATHRA DAS
|
2616001WL000309
|
MATHRA DAS
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473888
|
|
MR MATHARA DASS
|
()
|
|
150
|
Muktsar
|
PB-16-001-035-001/42
(Dhigana)
|
2616001000NRG23270420220012114
|
27/04/2022
|
satiya davi
|
2616001WL000309
|
satiya davi
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473968
|
|
MRS SATYA DEVI
|
()
|
|
151
|
Muktsar
|
PB-16-001-035-001/44
(Dhigana)
|
2616001000NRG23270420220012115
|
27/04/2022
|
RAJ KAUR
|
2616001WL000309
|
RAJ KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473859
|
|
MRS RAJ KAUR AND BHARAT SINGH
|
()
|
|
152
|
Muktsar
|
PB-16-001-035-001/45
(Dhigana)
|
2616001000NRG23270420220012116
|
27/04/2022
|
SURJIT KAUR
|
2616001WL000309
|
SURJIT KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473850
|
|
MRS SURJEET KAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-035-001/5
(Dhigana)
|
2616001000NRG23270420220012117
|
27/04/2022
|
lakhwinder
|
2616001WL000309
|
lakhwinder
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473911
|
|
MRS LAKHWINDER KAUR
|
()
|
|
154
|
Muktsar
|
PB-16-001-035-001/53
(Dhigana)
|
2616001000NRG23270420220012119
|
27/04/2022
|
Shinder Kaur
|
2616001WL000309
|
Shinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473873
|
|
MRS SHINDER KAUR
|
()
|
|
155
|
Muktsar
|
PB-16-001-035-001/61
(Dhigana)
|
2616001000NRG23270420220012123
|
27/04/2022
|
PARAMJEET KAUR
|
2616001WL000309
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473872
|
|
MRS PARAMJIT KAUR
|
()
|
|
156
|
Muktsar
|
PB-16-001-035-001/62
(Dhigana)
|
2616001000NRG23270420220012125
|
27/04/2022
|
Sukhwinder Kaur
|
2616001WL000309
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473886
|
|
MRS SAWINDER KAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-035-001/63
(Dhigana)
|
2616001000NRG23270420220012127
|
27/04/2022
|
JASWINDER KAUR
|
2616001WL000309
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473899
|
|
MR JASWINDER KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-035-001/63
(Dhigana)
|
2616001000NRG23270420220012126
|
27/04/2022
|
SUKHDEV SINGH
|
2616001WL000309
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473907
|
|
MR SUKHDEV SINGH
|
()
|
|
159
|
Muktsar
|
PB-16-001-035-001/66
(Dhigana)
|
2616001000NRG23270420220012132
|
27/04/2022
|
PARAMJEET KAUR
|
2616001WL000309
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473877
|
|
MRS PARAMJIT KAUR
|
()
|
|
160
|
Muktsar
|
PB-16-001-035-001/68
(Dhigana)
|
2616001000NRG23270420220012133
|
27/04/2022
|
BALVEER SINGH
|
2616001WL000309
|
BALVEER SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473848
|
|
MR BALBIR SINGH
|
()
|
|
161
|
Muktsar
|
PB-16-001-035-001/75
(Dhigana)
|
2616001000NRG23270420220012136
|
27/04/2022
|
Angrej kaur
|
2616001WL000309
|
Angrej kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473912
|
|
MR ANGREJ KAUR
|
()
|
|
162
|
Muktsar
|
PB-16-001-035-001/76
(Dhigana)
|
2616001000NRG23270420220012137
|
27/04/2022
|
KASHMIR KAUR
|
2616001WL000309
|
KASHMIR KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473851
|
|
MISS KASHMIR KAUR
|
()
|
|
163
|
Muktsar
|
PB-16-001-035-001/78
(Dhigana)
|
2616001000NRG23270420220012138
|
27/04/2022
|
PARMINDER KAUR
|
2616001WL000309
|
PARMINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473878
|
|
MRS PARMINDER KAUR
|
()
|
|
164
|
Muktsar
|
PB-16-001-035-001/82
(Dhigana)
|
2616001000NRG23270420220012140
|
27/04/2022
|
SIMARANJEET KAUR
|
2616001WL000309
|
SIMARANJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473889
|
|
MRS SIMARJIT KAUR
|
()
|
|
165
|
Muktsar
|
PB-16-001-035-001/83
(Dhigana)
|
2616001000NRG23270420220012141
|
27/04/2022
|
Harjinder Kaur
|
2616001WL000309
|
Harjinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473867
|
|
MR RAJINDER KAUR
|
()
|
|
166
|
Muktsar
|
PB-16-001-035-001/84
(Dhigana)
|
2616001000NRG23270420220012142
|
27/04/2022
|
Manjit Singh
|
2616001WL000309
|
Manjit Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473942
|
|
MR AJIT SINGH
|
()
|
|
167
|
Muktsar
|
PB-16-001-035-001/87
(Dhigana)
|
2616001000NRG23270420220012144
|
27/04/2022
|
MANJIT KAUR
|
2616001WL000309
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473943
|
|
MRS MANJEET KAUR
|
()
|
|
168
|
Muktsar
|
PB-16-001-035-001/88
(Dhigana)
|
2616001000NRG23270420220012146
|
27/04/2022
|
RAJWENDER
|
2616001WL000309
|
RAJWENDER
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473954
|
|
MRS RAJVINDER KAUR
|
()
|
|
169
|
Muktsar
|
PB-16-001-035-001/92
(Dhigana)
|
2616001000NRG23270420220012150
|
27/04/2022
|
BINDER KAUR
|
2616001WL000309
|
BINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087473864
|
|
MRS BINDER KAUR
|
()
|
|
170
|
Muktsar
|
PB-16-001-035-001/95
(Dhigana)
|
2616001000NRG23270420220012151
|
27/04/2022
|
RAJBINDER KAUR
|
2616001WL000309
|
RAJBINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473884
|
|
MRS RAJWINDER KAUR
|
()
|
|
171
|
Muktsar
|
PB-16-001-035-001/99
(Dhigana)
|
2616001000NRG23270420220012154
|
27/04/2022
|
Veena Kaur
|
2616001WL000309
|
Veena Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087473892
|
|
MRS VEENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
172
|
Muktsar
|
PB-16-001-031-001/220
(Chountra)
|
2616001000NRG23270420220011802
|
27/04/2022
|
JASPREET KAUR
|
2616001WL000305
|
JASPREET KAUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087473978
|
|
MISS JASPREET KAUR
|
()
|
|
173
|
Muktsar
|
PB-16-001-031-001/92
(Chountra)
|
2616001000NRG23270420220011836
|
27/04/2022
|
Paramjeet kaur
|
2616001WL000305
|
Paramjeet kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087473977
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
174
|
Muktsar
|
PB-16-001-031-001/158
(Chountra)
|
2616001000NRG23270420220011795
|
27/04/2022
|
Nasib Kaur
|
2616001WL000305
|
Nasib Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473988
|
|
NASIB KAUR WO DARSHAN SINGH
|
()
|
|
175
|
Muktsar
|
PB-16-001-031-001/201
(Chountra)
|
2616001000NRG23270420220011798
|
27/04/2022
|
JASPREET SINGH
|
2616001WL000305
|
JASPREET SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473983
|
|
JASHANPREET SINGH
|
()
|
|
176
|
Muktsar
|
PB-16-001-031-001/220
(Chountra)
|
2616001000NRG23270420220011803
|
27/04/2022
|
MANPREET KAUR
|
2616001WL000305
|
MANPREET KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473982
|
|
MANPREET KAUR
|
()
|
|
177
|
Muktsar
|
PB-16-001-031-001/222
(Chountra)
|
2616001000NRG23270420220011804
|
27/04/2022
|
ANJU KAUR
|
2616001WL000305
|
ANJU KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473989
|
|
ANJU KAUR
|
()
|
|
178
|
Muktsar
|
PB-16-001-031-001/222
(Chountra)
|
2616001000NRG23270420220011805
|
27/04/2022
|
JASHANPREET KAUR
|
2616001WL000305
|
JASHANPREET KAUR
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473984
|
|
JASHANPREET KAUR
|
()
|
|
179
|
Muktsar
|
PB-16-001-031-001/23
(Chountra)
|
2616001000NRG23270420220011807
|
27/04/2022
|
DARSHAN SINGH
|
2616001WL000305
|
DARSHAN SINGH
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087473985
|
|
DARSHAN SINGH SO ARDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-088-001/472
(Seerwali)
|
2616001000NRG23270420220011766
|
27/04/2022
|
Sukhdev Singh
|
2616001WL000300
|
Sukhdev Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087473979
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
181
|
Muktsar
|
PB-16-001-031-001/141
(Chountra)
|
2616001000NRG23270420220011794
|
27/04/2022
|
Ajaypal Kaur
|
2616001WL000305
|
Ajaypal Kaur
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087473980
|
|
AjaypalKaur
|
()
|
|
182
|
Muktsar
|
PB-16-001-048-001/288
(Jaseanna)
|
2616001000NRG23270420220012340
|
27/04/2022
|
Kulpreet kaur
|
2616001WL000322
|
Kulpreet kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087473981
|
|
Kulpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
183
|
Muktsar
|
PB-16-001-048-001/234
(Jaseanna)
|
2616001000NRG23270420220011758
|
27/04/2022
|
Reena devi
|
2616001WL000299
|
Reena devi
|
00692
|
UJVN0002330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473987
|
|
Reenadevi
|
()
|
|
184
|
Muktsar
|
PB-16-001-048-001/306
(Jaseanna)
|
2616001000NRG23270420220011760
|
27/04/2022
|
Pintu kumar
|
2616001WL000299
|
Pintu kumar
|
00692
|
UJVN0002330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087473986
|
|
Pintukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179904
|
179904
|
|
|
|
|
|
|
|