|
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-16-001-019-001/584
(Chak Chibbranwali)
|
2616001000NRG23271220220309617
|
27/12/2022
|
Raj rani
|
2616001WL008730
|
Raj rani
|
00152
|
HDFC0001418
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911973
|
|
Raj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-019-001/10
(Chak Chibbranwali)
|
2616001000NRG23271220220309413
|
27/12/2022
|
Veena Kaur
|
2616001WL008730
|
Veena Kaur
|
00349
|
PSIB0000367
|
390
|
390
|
Processed
|
30/12/2022
|
|
7514911979
|
|
Veena Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-019-001/109
(Chak Chibbranwali)
|
2616001000NRG23271220220309419
|
27/12/2022
|
AMANDEEP SINGH
|
2616001WL008730
|
AMANDEEP SINGH
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911976
|
|
AMANDEEP SINGH
|
()
|
|
4
|
Muktsar
|
PB-16-001-019-001/127
(Chak Chibbranwali)
|
2616001000NRG23271220220309423
|
27/12/2022
|
Mukhan devi
|
2616001WL008730
|
Mukhan devi
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911990
|
|
Mukhan devi
|
()
|
|
5
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG23271220220309439
|
27/12/2022
|
Gurlal singh
|
2616001WL008730
|
Gurlal singh
|
00349
|
PSIB0000367
|
390
|
390
|
Processed
|
30/12/2022
|
|
7514912004
|
|
Gurlal singh
|
()
|
|
6
|
Muktsar
|
PB-16-001-019-001/207
(Chak Chibbranwali)
|
2616001000NRG23271220220309454
|
27/12/2022
|
Karmjeet kaur
|
2616001WL008730
|
Karmjeet kaur
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911993
|
|
Karmjeet kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-019-001/256
(Chak Chibbranwali)
|
2616001000NRG23271220220309473
|
27/12/2022
|
lalo Bai
|
2616001WL008730
|
lalo Bai
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911977
|
|
lalo Bai
|
()
|
|
8
|
Muktsar
|
PB-16-001-019-001/308
(Chak Chibbranwali)
|
2616001000NRG23271220220309496
|
27/12/2022
|
Neelam Kaur
|
2616001WL008730
|
Neelam Kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911980
|
|
Neelam Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-019-001/346
(Chak Chibbranwali)
|
2616001000NRG23271220220309512
|
27/12/2022
|
JASPAL KAUR
|
2616001WL008730
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911975
|
|
JASPAL KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-019-001/412
(Chak Chibbranwali)
|
2616001000NRG23271220220309549
|
27/12/2022
|
RANI
|
2616001WL008730
|
RANI
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911984
|
|
RANI
|
()
|
|
11
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23271220220309550
|
27/12/2022
|
Gurwinder Kaur
|
2616001WL008730
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911998
|
|
Gurwinder Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-019-001/437
(Chak Chibbranwali)
|
2616001000NRG23271220220309556
|
27/12/2022
|
Premlatti
|
2616001WL008730
|
Premlatti
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911978
|
|
Premlatti
|
()
|
|
13
|
Muktsar
|
PB-16-001-019-001/46
(Chak Chibbranwali)
|
2616001000NRG23271220220309569
|
27/12/2022
|
PALO
|
2616001WL008730
|
PALO
|
00349
|
PSIB0000367
|
130
|
130
|
Processed
|
30/12/2022
|
|
7514911981
|
|
PALO
|
()
|
|
14
|
Muktsar
|
PB-16-001-019-001/477
(Chak Chibbranwali)
|
2616001000NRG23271220220309575
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008730
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514912001
|
|
MANJEET KAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-019-001/515
(Chak Chibbranwali)
|
2616001000NRG23271220220309585
|
27/12/2022
|
Hardeep kaur
|
2616001WL008730
|
Hardeep kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514912002
|
|
Hardeep kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-019-001/521
(Chak Chibbranwali)
|
2616001000NRG23271220220309589
|
27/12/2022
|
Kamlesh Rani
|
2616001WL008730
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911987
|
|
Kamlesh Rani
|
()
|
|
17
|
Muktsar
|
PB-16-001-019-001/539
(Chak Chibbranwali)
|
2616001000NRG23271220220309593
|
27/12/2022
|
Karamjeet kaur
|
2616001WL008730
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911997
|
|
Karamjeet kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-019-001/581
(Chak Chibbranwali)
|
2616001000NRG23271220220309616
|
27/12/2022
|
Bimla Rani
|
2616001WL008730
|
Bimla Rani
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911999
|
|
Bimla Rani
|
()
|
|
19
|
Muktsar
|
PB-16-001-019-001/591
(Chak Chibbranwali)
|
2616001000NRG23271220220309620
|
27/12/2022
|
Mukha Singh
|
2616001WL008730
|
Mukha Singh
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911985
|
|
Mukha Singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-019-001/601
(Chak Chibbranwali)
|
2616001000NRG23271220220309625
|
27/12/2022
|
Mandeep kaur
|
2616001WL008730
|
Mandeep kaur
|
00349
|
PSIB0000367
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514912005
|
|
Mandeep kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-019-001/614
(Chak Chibbranwali)
|
2616001000NRG23271220220309631
|
27/12/2022
|
Ramandeep Kaur
|
2616001WL008730
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
130
|
130
|
Processed
|
30/12/2022
|
|
7514911994
|
|
Ramandeep Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-019-001/618
(Chak Chibbranwali)
|
2616001000NRG23271220220309633
|
27/12/2022
|
LALLI SINGH
|
2616001WL008730
|
LALLI SINGH
|
00349
|
PSIB0000367
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514911982
|
|
LALLI SINGH
|
()
|
|
23
|
Muktsar
|
PB-16-001-019-001/635
(Chak Chibbranwali)
|
2616001000NRG23271220220309636
|
27/12/2022
|
sukhwinder kaur
|
2616001WL008730
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
390
|
390
|
Processed
|
30/12/2022
|
|
7514911989
|
|
sukhwinder kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-019-001/657
(Chak Chibbranwali)
|
2616001000NRG23271220220309639
|
27/12/2022
|
Parvati
|
2616001WL008730
|
Parvati
|
00349
|
PSIB0000367
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514911983
|
|
Parvati
|
()
|
|
25
|
Muktsar
|
PB-16-001-019-001/661
(Chak Chibbranwali)
|
2616001000NRG23271220220309640
|
27/12/2022
|
Gurdev singh
|
2616001WL008730
|
Gurdev singh
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911974
|
|
Gurdev singh
|
()
|
|
26
|
Muktsar
|
PB-16-001-019-001/668
(Chak Chibbranwali)
|
2616001000NRG23271220220309641
|
27/12/2022
|
Beant kaur
|
2616001WL008730
|
Beant kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911996
|
|
Beant kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-019-001/672
(Chak Chibbranwali)
|
2616001000NRG23271220220309642
|
27/12/2022
|
Suman rani
|
2616001WL008730
|
Suman rani
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911991
|
|
Suman rani
|
()
|
|
28
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG23271220220309643
|
27/12/2022
|
Verpal kaur
|
2616001WL008730
|
Verpal kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911992
|
|
Verpal kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-019-001/681
(Chak Chibbranwali)
|
2616001000NRG23271220220309644
|
27/12/2022
|
Baljeet kaur
|
2616001WL008730
|
Baljeet kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911986
|
|
Baljeet kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-019-001/687
(Chak Chibbranwali)
|
2616001000NRG23271220220309645
|
27/12/2022
|
Amandeep kaur
|
2616001WL008730
|
Amandeep kaur
|
00349
|
PSIB0000367
|
260
|
260
|
Processed
|
30/12/2022
|
|
7514911995
|
|
Amandeep kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-019-001/700
(Chak Chibbranwali)
|
2616001000NRG23271220220309649
|
27/12/2022
|
KOMALPREET KAUR
|
2616001WL008730
|
KOMALPREET KAUR
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514911988
|
|
KOMALPREET KAUR
|
()
|
|
32
|
Muktsar
|
PB-16-001-019-001/729
(Chak Chibbranwali)
|
2616001000NRG23271220220309655
|
27/12/2022
|
Kulvinder Kaur
|
2616001WL008730
|
Kulvinder Kaur
|
00349
|
PSIB0000367
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514912000
|
|
Kulvinder Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-019-001/776
(Chak Chibbranwali)
|
2616001000NRG23271220220309669
|
27/12/2022
|
Ramandeep Kaur
|
2616001WL008730
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514912003
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-019-001/30
(Chak Chibbranwali)
|
2616001000NRG23271220220309492
|
27/12/2022
|
VEERPAL KAUR
|
2616001WL008730
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514912006
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-019-001/542
(Chak Chibbranwali)
|
2616001000NRG23271220220309595
|
27/12/2022
|
Ravinder Singh
|
2616001WL008730
|
Ravinder Singh
|
00354
|
PUNB0033000
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514912007
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-081-001/1002
(Rupana)
|
2616001000NRG23271220220309161
|
27/12/2022
|
Kamaldeep Kaur
|
2616001WL008729
|
Kamaldeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912047
|
|
MR KAMALDEEP KAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-081-001/1036
(Rupana)
|
2616001000NRG23271220220309166
|
27/12/2022
|
Parmjeet kaur
|
2616001WL008729
|
Parmjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912059
|
|
MRS PARMJEET KAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-081-001/1037
(Rupana)
|
2616001000NRG23271220220309167
|
27/12/2022
|
Karam
|
2616001WL008729
|
Karam
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912054
|
|
MRS KARAMO KARAMO
|
()
|
|
39
|
Muktsar
|
PB-16-001-081-001/1053
(Rupana)
|
2616001000NRG23271220220309173
|
27/12/2022
|
Manjeet kaur
|
2616001WL008729
|
Manjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912055
|
|
MR MANJEET KAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-081-001/1060
(Rupana)
|
2616001000NRG23271220220309175
|
27/12/2022
|
Sukhpreet kaur
|
2616001WL008729
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912053
|
|
MRS SUKHPREET KAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-081-001/1078
(Rupana)
|
2616001000NRG23271220220309178
|
27/12/2022
|
Harnek Singh
|
2616001WL008729
|
Harnek Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514912034
|
|
MR HARNEK SINGH
|
()
|
|
42
|
Muktsar
|
PB-16-001-081-001/1082
(Rupana)
|
2616001000NRG23271220220309179
|
27/12/2022
|
Gagan Kaur
|
2616001WL008729
|
Gagan Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912052
|
|
MRS GAGAN
|
()
|
|
43
|
Muktsar
|
PB-16-001-081-001/1145
(Rupana)
|
2616001000NRG23271220220309187
|
27/12/2022
|
Kiranjeet Kaur
|
2616001WL008729
|
Kiranjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912048
|
|
MRS KIRANJEET KAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-081-001/1148
(Rupana)
|
2616001000NRG23271220220309188
|
27/12/2022
|
Veerpal Kaur
|
2616001WL008729
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514912042
|
|
MRS VEERPAL KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-081-001/155
(Rupana)
|
2616001000NRG23271220220309195
|
27/12/2022
|
Chhoto Kaur
|
2616001WL008729
|
Chhoto Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912058
|
|
MS CHHOTO KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-081-001/2026
(Rupana)
|
2616001000NRG23271220220309203
|
27/12/2022
|
Jaspreet Kaur
|
2616001WL008729
|
Jaspreet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912045
|
|
MRS JASPREET KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-081-001/2028
(Rupana)
|
2616001000NRG23271220220309204
|
27/12/2022
|
Gurpreet Kaur
|
2616001WL008729
|
Gurpreet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514912056
|
|
MRS GURPREET KAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-081-001/226
(Rupana)
|
2616001000NRG23271220220309210
|
27/12/2022
|
Gurjeet kaur
|
2616001WL008729
|
Gurjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912043
|
|
MRS GURJEET KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-081-001/240
(Rupana)
|
2616001000NRG23271220220309215
|
27/12/2022
|
Nachttar Singh
|
2616001WL008729
|
Nachttar Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912032
|
|
MR NACHHATAR SINGH
|
()
|
|
50
|
Muktsar
|
PB-16-001-081-001/30
(Rupana)
|
2616001000NRG23271220220309224
|
27/12/2022
|
PARAMJEET KAUR
|
2616001WL008729
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912014
|
|
MR PARAMJEET KAUR
|
()
|
|
51
|
Muktsar
|
PB-16-001-081-001/344
(Rupana)
|
2616001000NRG23271220220309236
|
27/12/2022
|
MANJINDER KAUR
|
2616001WL008729
|
MANJINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912041
|
|
MR MANJINDER KAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-081-001/382
(Rupana)
|
2616001000NRG23271220220309251
|
27/12/2022
|
JASVEER KAUR
|
2616001WL008729
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912025
|
|
MRS PRITAM KAUR
|
()
|
|
53
|
Muktsar
|
PB-16-001-081-001/385
(Rupana)
|
2616001000NRG23271220220309254
|
27/12/2022
|
KULMEET KAUR
|
2616001WL008729
|
KULMEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912019
|
|
MRS KALMEET KAUR
|
()
|
|
54
|
Muktsar
|
PB-16-001-081-001/390
(Rupana)
|
2616001000NRG23271220220309256
|
27/12/2022
|
SUKHDEV SINGH
|
2616001WL008729
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7514912051
|
|
MR SUKHDEV SINGH
|
()
|
|
55
|
Muktsar
|
PB-16-001-081-001/428
(Rupana)
|
2616001000NRG23271220220309263
|
27/12/2022
|
Jasveer Kaur
|
2616001WL008729
|
Jasveer Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912023
|
|
MRS JASVEER KAUR
|
()
|
|
56
|
Muktsar
|
PB-16-001-081-001/456
(Rupana)
|
2616001000NRG23271220220309270
|
27/12/2022
|
Pal Singh
|
2616001WL008729
|
Pal Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912018
|
|
MR PAL SINGH
|
()
|
|
57
|
Muktsar
|
PB-16-001-081-001/490
(Rupana)
|
2616001000NRG23271220220309278
|
27/12/2022
|
Megal Singh
|
2616001WL008729
|
Megal Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912022
|
|
MR MANGAL SINGH
|
()
|
|
58
|
Muktsar
|
PB-16-001-081-001/527
(Rupana)
|
2616001000NRG23271220220309286
|
27/12/2022
|
Balveer Kaur
|
2616001WL008729
|
Balveer Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912026
|
|
MRS BALVIR KAUR
|
()
|
|
59
|
Muktsar
|
PB-16-001-081-001/550
(Rupana)
|
2616001000NRG23271220220309297
|
27/12/2022
|
Charnjeet Kaur
|
2616001WL008729
|
Charnjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912038
|
|
MRS CHARANJEET KAUR
|
()
|
|
60
|
Muktsar
|
PB-16-001-081-001/587
(Rupana)
|
2616001000NRG23271220220309302
|
27/12/2022
|
jasveer kaur
|
2616001WL008729
|
jasveer kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912012
|
|
MRS JASVIR KAUR
|
()
|
|
61
|
Muktsar
|
PB-16-001-081-001/618
(Rupana)
|
2616001000NRG23271220220309308
|
27/12/2022
|
jagmail singh
|
2616001WL008729
|
jagmail singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912057
|
|
MRS JASMEL KAUR
|
()
|
|
62
|
Muktsar
|
PB-16-001-081-001/635
(Rupana)
|
2616001000NRG23271220220309311
|
27/12/2022
|
SINDER KAUR
|
2616001WL008729
|
SINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912024
|
|
MRS CHHINDER KAUR
|
()
|
|
63
|
Muktsar
|
PB-16-001-081-001/660
(Rupana)
|
2616001000NRG23271220220309318
|
27/12/2022
|
Shinderpal Kaur
|
2616001WL008729
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912027
|
|
MRS SHINDERPAL KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-081-001/706
(Rupana)
|
2616001000NRG23271220220309330
|
27/12/2022
|
Jagseer Singh
|
2616001WL008729
|
Jagseer Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912016
|
|
MR JAGSEER SINGH
|
()
|
|
65
|
Muktsar
|
PB-16-001-081-001/706
(Rupana)
|
2616001000NRG23271220220309331
|
27/12/2022
|
Shinder Kaur
|
2616001WL008729
|
Shinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912030
|
|
MRS CHHINDER KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-081-001/718
(Rupana)
|
2616001000NRG23271220220309334
|
27/12/2022
|
Harjinder singh
|
2616001WL008729
|
Harjinder singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514912013
|
|
MR HARJINDER SINGH
|
()
|
|
67
|
Muktsar
|
PB-16-001-081-001/732
(Rupana)
|
2616001000NRG23271220220309341
|
27/12/2022
|
Charanjit Kaur
|
2616001WL008729
|
Charanjit Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912036
|
|
MRS CHARANJEET KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-081-001/739
(Rupana)
|
2616001000NRG23271220220309345
|
27/12/2022
|
Veerpal Kaur
|
2616001WL008729
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912020
|
|
MR VEERPAL KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-081-001/747
(Rupana)
|
2616001000NRG23271220220309349
|
27/12/2022
|
sarabjeet Kaur
|
2616001WL008729
|
sarabjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912029
|
|
MRS SARBJEET KAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-081-001/777
(Rupana)
|
2616001000NRG23271220220309358
|
27/12/2022
|
Javeenjot Kaur
|
2616001WL008729
|
Javeenjot Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912037
|
|
MR JIWANJOT KAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-081-001/780
(Rupana)
|
2616001000NRG23271220220309359
|
27/12/2022
|
Gurbakhas Singh
|
2616001WL008729
|
Gurbakhas Singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514912008
|
|
GURBAX SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-081-001/811
(Rupana)
|
2616001000NRG23271220220309371
|
27/12/2022
|
Balveer Singh
|
2616001WL008729
|
Balveer Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912021
|
|
MRS BALBIR KAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-081-001/816
(Rupana)
|
2616001000NRG23271220220309372
|
27/12/2022
|
Nasseb Kaur
|
2616001WL008729
|
Nasseb Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912031
|
|
MRS NASIB KAUR
|
()
|
|
74
|
Muktsar
|
PB-16-001-081-001/821
(Rupana)
|
2616001000NRG23271220220309373
|
27/12/2022
|
Gurmail Kaur
|
2616001WL008729
|
Gurmail Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912035
|
|
MRS GURMEL KAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-081-001/854
(Rupana)
|
2616001000NRG23271220220309378
|
27/12/2022
|
Angrej Kaur
|
2616001WL008729
|
Angrej Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912050
|
|
MRS ANGREJ KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-081-001/856
(Rupana)
|
2616001000NRG23271220220309379
|
27/12/2022
|
Joginder Singh
|
2616001WL008729
|
Joginder Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514912017
|
|
MR JOGINDER SINGH
|
()
|
|
77
|
Muktsar
|
PB-16-001-081-001/883
(Rupana)
|
2616001000NRG23271220220309381
|
27/12/2022
|
Gurcharan singh
|
2616001WL008729
|
Gurcharan singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
30/12/2022
|
|
7514912046
|
|
MR GURCHARAN SINGH
|
()
|
|
78
|
Muktsar
|
PB-16-001-081-001/883
(Rupana)
|
2616001000NRG23271220220309380
|
27/12/2022
|
Jangir Kaur
|
2616001WL008729
|
Jangir Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912040
|
|
MRS JANGIR KAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-081-001/897
(Rupana)
|
2616001000NRG23271220220309386
|
27/12/2022
|
Manjeet Kaur
|
2616001WL008729
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912049
|
|
MRS MANJIT KAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-081-001/909
(Rupana)
|
2616001000NRG23271220220309388
|
27/12/2022
|
Gulab Kaur
|
2616001WL008729
|
Gulab Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912009
|
|
GUNAB KAUR WO NANAK SINGH
|
()
|
|
81
|
Muktsar
|
PB-16-001-081-001/942
(Rupana)
|
2616001000NRG23271220220309392
|
27/12/2022
|
Darshan Singh
|
2616001WL008729
|
Darshan Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7514912010
|
|
MR DARSHAN SINGH
|
()
|
|
82
|
Muktsar
|
PB-16-001-081-001/942
(Rupana)
|
2616001000NRG23271220220309391
|
27/12/2022
|
Sukhdev Kaur
|
2616001WL008729
|
Sukhdev Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912039
|
|
MRS SUKHDEV KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-081-001/944
(Rupana)
|
2616001000NRG23271220220309393
|
27/12/2022
|
Sukhpreet Kaur
|
2616001WL008729
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912028
|
|
MRS SUKHPREET KAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-081-001/952
(Rupana)
|
2616001000NRG23271220220309395
|
27/12/2022
|
Sukhdev Kaur
|
2616001WL008729
|
Sukhdev Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912011
|
|
SUKHDEV KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-081-001/959
(Rupana)
|
2616001000NRG23271220220309396
|
27/12/2022
|
Jaswinder Kaur
|
2616001WL008729
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912033
|
|
MRS JASWINDER KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-081-001/985
(Rupana)
|
2616001000NRG23271220220309405
|
27/12/2022
|
Jai Chand
|
2616001WL008729
|
Jai Chand
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
30/12/2022
|
|
7514912015
|
|
JAI CHAND
|
()
|
|
87
|
Muktsar
|
PB-16-001-081-001/987
(Rupana)
|
2616001000NRG23271220220309406
|
27/12/2022
|
Seema
|
2616001WL008729
|
Seema
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912044
|
|
MR SEEMA RANI
|
()
|
|
88
|
Muktsar
|
PB-16-001-091-001/29
(Sunder Rupana)
|
2616001000NRG23271220220309411
|
27/12/2022
|
Karamjeet Kaur
|
2616001WL008729
|
Karamjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
30/12/2022
|
|
7514912060
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23271220220309440
|
27/12/2022
|
Ranjeet Kaur
|
2616001WL008730
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514912063
|
|
MRS RANJEET KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-019-001/313
(Chak Chibbranwali)
|
2616001000NRG23271220220309497
|
27/12/2022
|
TAR SINGH
|
2616001WL008730
|
TAR SINGH
|
00415
|
SBIN0009228
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514912062
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
Muktsar
|
PB-16-001-019-001/342
(Chak Chibbranwali)
|
2616001000NRG23271220220309510
|
27/12/2022
|
MANJEET KAUR
|
2616001WL008730
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
520
|
520
|
Processed
|
30/12/2022
|
|
7514912066
|
|
MRS MANJIT KAUR
|
()
|
|
92
|
Muktsar
|
PB-16-001-019-001/460
(Chak Chibbranwali)
|
2616001000NRG23271220220309570
|
27/12/2022
|
Bhan Kaur
|
2616001WL008730
|
Bhan Kaur
|
00415
|
SBIN0009228
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514912064
|
|
MRS BHAN KAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-019-001/530
(Chak Chibbranwali)
|
2616001000NRG23271220220309591
|
27/12/2022
|
Surjeet Kaur
|
2616001WL008730
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
780
|
780
|
Processed
|
30/12/2022
|
|
7514912061
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23271220220309594
|
27/12/2022
|
Gurmail Singh
|
2616001WL008730
|
Gurmail Singh
|
00415
|
SBIN0009228
|
650
|
650
|
Processed
|
30/12/2022
|
|
7514912065
|
|
MR GURMEL SINGH
|
()
|
|
95
|
Muktsar
|
PB-16-001-019-001/551
(Chak Chibbranwali)
|
2616001000NRG23271220220309600
|
27/12/2022
|
Parminder kaur
|
2616001WL008730
|
Parminder kaur
|
00415
|
SBIN0009228
|
130
|
130
|
Processed
|
30/12/2022
|
|
7514912067
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|