|
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-16-001-006-001/101
(Barkandi)
|
2616001000NRG23270620220092561
|
27/06/2022
|
JARNAIL KAUR
|
2616001WL001807
|
JARNAIL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067067
|
|
JARNAIL KAUR
|
()
|
|
2
|
Muktsar
|
PB-16-001-006-001/121
(Barkandi)
|
2616001000NRG23270620220092575
|
27/06/2022
|
SHINDER KAUR
|
2616001WL001807
|
SHINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067090
|
|
SHINDER KAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-006-001/131
(Barkandi)
|
2616001000NRG23270620220092580
|
27/06/2022
|
SUKHJIT KAUR
|
2616001WL001807
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067098
|
|
SUKHJIT KAUR
|
()
|
|
4
|
Muktsar
|
PB-16-001-006-001/136
(Barkandi)
|
2616001000NRG23270620220092582
|
27/06/2022
|
LAKHWINDER SINGH
|
2616001WL001807
|
LAKHWINDER SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067078
|
|
LAKHWINDER SINGH
|
()
|
|
5
|
Muktsar
|
PB-16-001-006-001/138
(Barkandi)
|
2616001000NRG23270620220092586
|
27/06/2022
|
SUKHMANDER SINGH
|
2616001WL001807
|
SUKHMANDER SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067086
|
|
SUKHMANDER SINGH
|
()
|
|
6
|
Muktsar
|
PB-16-001-006-001/148
(Barkandi)
|
2616001000NRG23270620220092591
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001807
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067084
|
|
Veerpal Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-006-001/158
(Barkandi)
|
2616001000NRG23270620220092593
|
27/06/2022
|
RAJVEER KAUR
|
2616001WL001807
|
RAJVEER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067079
|
|
RAJVEER KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-006-001/169
(Barkandi)
|
2616001000NRG23270620220092604
|
27/06/2022
|
GURDEV KAUR
|
2616001WL001807
|
GURDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067092
|
|
GURDEV KAUR
|
()
|
|
9
|
Muktsar
|
PB-16-001-006-001/180
(Barkandi)
|
2616001000NRG23270620220092608
|
27/06/2022
|
JASVEER KAUR
|
2616001WL001807
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067091
|
|
JASVEER KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-006-001/19
(Barkandi)
|
2616001000NRG23270620220092615
|
27/06/2022
|
Kulwinder Kaur
|
2616001WL001807
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067073
|
|
Kulwinder Kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-006-001/20
(Barkandi)
|
2616001000NRG23270620220092621
|
27/06/2022
|
MANJIT KAUR
|
2616001WL001807
|
MANJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067006
|
|
MANJIT KAUR
|
()
|
|
12
|
Muktsar
|
PB-16-001-006-001/250
(Barkandi)
|
2616001000NRG23270620220092644
|
27/06/2022
|
PARWINDER KAUR
|
2616001WL001807
|
PARWINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067009
|
|
PARWINDER KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-006-001/265
(Barkandi)
|
2616001000NRG23270620220092650
|
27/06/2022
|
SHINDERPAL KAUR
|
2616001WL001807
|
SHINDERPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067094
|
|
SHINDERPAL KAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-006-001/280
(Barkandi)
|
2616001000NRG23270620220092661
|
27/06/2022
|
Rajwinder Kaur
|
2616001WL001807
|
Rajwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067000
|
|
Rajwinder Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-006-001/3
(Barkandi)
|
2616001000NRG23270620220092672
|
27/06/2022
|
MANPREET KAUR
|
2616001WL001807
|
MANPREET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066986
|
|
MANPREET KAUR
|
()
|
|
16
|
Muktsar
|
PB-16-001-006-001/310
(Barkandi)
|
2616001000NRG23270620220092675
|
27/06/2022
|
KULWINDER KAUR
|
2616001WL001807
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067004
|
|
KULWINDER KAUR
|
()
|
|
17
|
Muktsar
|
PB-16-001-006-001/311
(Barkandi)
|
2616001000NRG23270620220092676
|
27/06/2022
|
CHHINDER KAUR
|
2616001WL001807
|
CHHINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067088
|
|
CHHINDER KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-006-001/312
(Barkandi)
|
2616001000NRG23270620220092677
|
27/06/2022
|
Gurwinder Kaur
|
2616001WL001807
|
Gurwinder Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067080
|
|
Gurwinder Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-006-001/32
(Barkandi)
|
2616001000NRG23270620220092679
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001807
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067083
|
|
Veerpal Kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-006-001/322
(Barkandi)
|
2616001000NRG23270620220092680
|
27/06/2022
|
GURMEET KAUR
|
2616001WL001807
|
GURMEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067096
|
|
GURMEET KAUR
|
()
|
|
21
|
Muktsar
|
PB-16-001-006-001/340
(Barkandi)
|
2616001000NRG23270620220092686
|
27/06/2022
|
KULWINDER KAUR
|
2616001WL001807
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066994
|
|
KULWINDER KAUR
|
()
|
|
22
|
Muktsar
|
PB-16-001-006-001/353
(Barkandi)
|
2616001000NRG23270620220092691
|
27/06/2022
|
MANJEET SINGH
|
2616001WL001807
|
MANJEET SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067074
|
|
MANJEET SINGH
|
()
|
|
23
|
Muktsar
|
PB-16-001-006-001/371
(Barkandi)
|
2616001000NRG23270620220092698
|
27/06/2022
|
VEERPAL KAUR
|
2616001WL001807
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066989
|
|
VEERPAL KAUR
|
()
|
|
24
|
Muktsar
|
PB-16-001-006-001/379
(Barkandi)
|
2616001000NRG23270620220092701
|
27/06/2022
|
SUKPREET KAUR
|
2616001WL001807
|
SUKPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066991
|
|
SUKPREET KAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-006-001/384
(Barkandi)
|
2616001000NRG23270620220092706
|
27/06/2022
|
Manpreet Kaur
|
2616001WL001807
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067099
|
|
Manpreet Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-006-001/40
(Barkandi)
|
2616001000NRG23270620220092708
|
27/06/2022
|
BALVEER KAUR
|
2616001WL001807
|
BALVEER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067100
|
|
BALVEER KAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-006-001/411
(Barkandi)
|
2616001000NRG23270620220092709
|
27/06/2022
|
sukhveer kaur
|
2616001WL001807
|
sukhveer kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067077
|
|
sukhveer kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-006-001/417
(Barkandi)
|
2616001000NRG23270620220092713
|
27/06/2022
|
SHINDER KAUR
|
2616001WL001807
|
SHINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067103
|
|
SHINDER KAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-006-001/43
(Barkandi)
|
2616001000NRG23270620220092717
|
27/06/2022
|
GAGANA SINGH
|
2616001WL001807
|
GAGANA SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067089
|
|
GAGANA SINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-006-001/431
(Barkandi)
|
2616001000NRG23270620220092719
|
27/06/2022
|
Manpreet Kaur
|
2616001WL001807
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896066988
|
|
Manpreet Kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-006-001/445
(Barkandi)
|
2616001000NRG23270620220092723
|
27/06/2022
|
Jaswinder Kaur
|
2616001WL001807
|
Jaswinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067081
|
|
Jaswinder Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-006-001/447
(Barkandi)
|
2616001000NRG23270620220092724
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001807
|
Veerpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896066990
|
|
Veerpal Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-006-001/450
(Barkandi)
|
2616001000NRG23270620220092727
|
27/06/2022
|
MANPREET KAUR
|
2616001WL001807
|
MANPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066997
|
|
MANPREET KAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-006-001/451
(Barkandi)
|
2616001000NRG23270620220092728
|
27/06/2022
|
Kulwinder Kaur
|
2616001WL001807
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066996
|
|
Kulwinder Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-006-001/459
(Barkandi)
|
2616001000NRG23270620220092730
|
27/06/2022
|
Surjeet Singh
|
2616001WL001807
|
Surjeet Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067097
|
|
Surjeet Singh
|
()
|
|
36
|
Muktsar
|
PB-16-001-006-001/460
(Barkandi)
|
2616001000NRG23270620220092732
|
27/06/2022
|
Kinder kaur
|
2616001WL001807
|
Kinder kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066993
|
|
Kinder kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-006-001/461
(Barkandi)
|
2616001000NRG23270620220092733
|
27/06/2022
|
SUKHWINDER KAUR
|
2616001WL001807
|
SUKHWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067068
|
|
SUKHWINDER KAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-006-001/462
(Barkandi)
|
2616001000NRG23270620220092734
|
27/06/2022
|
Sukhpreet Kaur
|
2616001WL001807
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066998
|
|
Sukhpreet Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-006-001/463
(Barkandi)
|
2616001000NRG23270620220092735
|
27/06/2022
|
Raj Kaur
|
2616001WL001807
|
Raj Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067071
|
|
Raj Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-006-001/467
(Barkandi)
|
2616001000NRG23270620220092738
|
27/06/2022
|
GURMAIL KAUR
|
2616001WL001807
|
GURMAIL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066992
|
|
GURMAIL KAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-006-001/470
(Barkandi)
|
2616001000NRG23270620220092740
|
27/06/2022
|
SUKHPREET KAUR
|
2616001WL001807
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067076
|
|
SUKHPREET KAUR
|
()
|
|
42
|
Muktsar
|
PB-16-001-006-001/482
(Barkandi)
|
2616001000NRG23270620220092743
|
27/06/2022
|
SUKHPREET KAUR
|
2616001WL001807
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896066999
|
|
SUKHPREET KAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-006-001/486
(Barkandi)
|
2616001000NRG23270620220092744
|
27/06/2022
|
Mushia Rani
|
2616001WL001807
|
Mushia Rani
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896066995
|
|
Mushia Rani
|
()
|
|
44
|
Muktsar
|
PB-16-001-006-001/494
(Barkandi)
|
2616001000NRG23270620220092746
|
27/06/2022
|
JASPREET KAUR
|
2616001WL001807
|
JASPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067066
|
|
JASPREET KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-006-001/497
(Barkandi)
|
2616001000NRG23270620220092747
|
27/06/2022
|
RAMANJOT KAUR
|
2616001WL001807
|
RAMANJOT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067082
|
|
RAMANJOT KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-006-001/498
(Barkandi)
|
2616001000NRG23270620220092748
|
27/06/2022
|
KULDEEP KAUR
|
2616001WL001807
|
KULDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067005
|
|
KULDEEP KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-006-001/5
(Barkandi)
|
2616001000NRG23270620220092750
|
27/06/2022
|
Sarbjeet Kaur
|
2616001WL001807
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067102
|
|
Sarbjeet Kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-006-001/53
(Barkandi)
|
2616001000NRG23270620220092754
|
27/06/2022
|
VEERPAL KAUR
|
2616001WL001807
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067001
|
|
VEERPAL KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-006-001/555
(Barkandi)
|
2616001000NRG23270620220092757
|
27/06/2022
|
Lovepreet Kaur
|
2616001WL001807
|
Lovepreet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067008
|
|
Lovepreet Kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-006-001/560
(Barkandi)
|
2616001000NRG23270620220092758
|
27/06/2022
|
SUKHDEEP KAUR
|
2616001WL001807
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067093
|
|
SUKHDEEP KAUR
|
()
|
|
51
|
Muktsar
|
PB-16-001-006-001/562
(Barkandi)
|
2616001000NRG23270620220092759
|
27/06/2022
|
SUKHWINDER KAUR
|
2616001WL001807
|
SUKHWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067069
|
|
SUKHWINDER KAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-006-001/565
(Barkandi)
|
2616001000NRG23270620220092761
|
27/06/2022
|
GAGANDEEP SINGH
|
2616001WL001807
|
GAGANDEEP SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896066987
|
|
GAGANDEEP SINGH
|
()
|
|
53
|
Muktsar
|
PB-16-001-006-001/573
(Barkandi)
|
2616001000NRG23270620220092763
|
27/06/2022
|
Santosh Rani
|
2616001WL001807
|
Santosh Rani
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067002
|
|
Santosh Rani
|
()
|
|
54
|
Muktsar
|
PB-16-001-006-001/576
(Barkandi)
|
2616001000NRG23270620220092765
|
27/06/2022
|
RAMANDEEP KAUR
|
2616001WL001807
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067085
|
|
RAMANDEEP KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-006-001/577
(Barkandi)
|
2616001000NRG23270620220092766
|
27/06/2022
|
Kirandeep Kaur
|
2616001WL001807
|
Kirandeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067075
|
|
Kirandeep Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-006-001/580
(Barkandi)
|
2616001000NRG23270620220092768
|
27/06/2022
|
Rekha Rani
|
2616001WL001807
|
Rekha Rani
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067007
|
|
Rekha Rani
|
()
|
|
57
|
Muktsar
|
PB-16-001-006-001/582
(Barkandi)
|
2616001000NRG23270620220092769
|
27/06/2022
|
Kulwinder Singh
|
2616001WL001807
|
Kulwinder Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067003
|
|
Kulwinder Singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-006-001/67
(Barkandi)
|
2616001000NRG23270620220092776
|
27/06/2022
|
Sukhjit Kaur
|
2616001WL001807
|
Sukhjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067072
|
|
Sukhjit Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-006-001/8
(Barkandi)
|
2616001000NRG23270620220092779
|
27/06/2022
|
Karamjit Kaur
|
2616001WL001807
|
Karamjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067101
|
|
Karamjit Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-006-001/80
(Barkandi)
|
2616001000NRG23270620220092780
|
27/06/2022
|
Rajvir Kaur
|
2616001WL001807
|
Rajvir Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067087
|
|
Rajvir Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-006-001/88
(Barkandi)
|
2616001000NRG23270620220092784
|
27/06/2022
|
Shinder Singh
|
2616001WL001807
|
Shinder Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067070
|
|
Shinder Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-006-001/98
(Barkandi)
|
2616001000NRG23270620220092790
|
27/06/2022
|
Semarjit Kaur
|
2616001WL001807
|
Semarjit Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067095
|
|
Semarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79524
|
79524
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-006-001/107
(Barkandi)
|
2616001000NRG23270620220092567
|
27/06/2022
|
SUNITA KAUR
|
2616001WL001807
|
SUNITA KAUR
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067024
|
|
SUNITA KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-006-001/167
(Barkandi)
|
2616001000NRG23270620220092603
|
27/06/2022
|
Rajinder Kaur
|
2616001WL001807
|
Rajinder Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067014
|
|
Rajinder Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-006-001/187
(Barkandi)
|
2616001000NRG23270620220092614
|
27/06/2022
|
Chranjeet Kaur
|
2616001WL001807
|
Chranjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067021
|
|
Chranjeet Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-006-001/199
(Barkandi)
|
2616001000NRG23270620220092619
|
27/06/2022
|
JASWINDER KAUR
|
2616001WL001807
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067010
|
|
JASWINDER KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-006-001/261
(Barkandi)
|
2616001000NRG23270620220092648
|
27/06/2022
|
Suraj Bawa
|
2616001WL001807
|
Suraj Bawa
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067022
|
|
Suraj Bawa
|
()
|
|
68
|
Muktsar
|
PB-16-001-006-001/272
(Barkandi)
|
2616001000NRG23270620220092656
|
27/06/2022
|
Gurmit Kaur
|
2616001WL001807
|
Gurmit Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067012
|
|
Gurmit Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-006-001/272
(Barkandi)
|
2616001000NRG23270620220092655
|
27/06/2022
|
Natha Singh
|
2616001WL001807
|
Natha Singh
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067018
|
|
Natha Singh
|
()
|
|
70
|
Muktsar
|
PB-16-001-006-001/28
(Barkandi)
|
2616001000NRG23270620220092660
|
27/06/2022
|
BABBU SINGH.
|
2616001WL001807
|
BABBU SINGH.
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067011
|
|
BABBU SINGH.
|
()
|
|
71
|
Muktsar
|
PB-16-001-006-001/282
(Barkandi)
|
2616001000NRG23270620220092662
|
27/06/2022
|
PARAMJEET KAUR
|
2616001WL001807
|
PARAMJEET KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067017
|
|
PARAMJEET KAUR
|
()
|
|
72
|
Muktsar
|
PB-16-001-006-001/360
(Barkandi)
|
2616001000NRG23270620220092695
|
27/06/2022
|
Harmeet Kaur
|
2616001WL001807
|
Harmeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067019
|
|
Harmeet Kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-006-001/364
(Barkandi)
|
2616001000NRG23270620220092696
|
27/06/2022
|
gurpreet kaur
|
2616001WL001807
|
gurpreet kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067016
|
|
gurpreet kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-006-001/412
(Barkandi)
|
2616001000NRG23270620220092711
|
27/06/2022
|
Lakhwinder Kaur
|
2616001WL001807
|
Lakhwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067023
|
|
Lakhwinder Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-006-001/499
(Barkandi)
|
2616001000NRG23270620220092749
|
27/06/2022
|
SUKHDEEP KAUR
|
2616001WL001807
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067013
|
|
SUKHDEEP KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-006-001/579
(Barkandi)
|
2616001000NRG23270620220092767
|
27/06/2022
|
Kulveer Kaur
|
2616001WL001807
|
Kulveer Kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067015
|
|
Kulveer Kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-006-001/62
(Barkandi)
|
2616001000NRG23270620220092772
|
27/06/2022
|
AMARJIT KAUR
|
2616001WL001807
|
AMARJIT KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067020
|
|
AMARJIT KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-006-001/83
(Barkandi)
|
2616001000NRG23270620220092782
|
27/06/2022
|
Amarjeet Kaur
|
2616001WL001807
|
Amarjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067065
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
79
|
Muktsar
|
PB-16-001-006-001/536
(Barkandi)
|
2616001000NRG23270620220092755
|
27/06/2022
|
KULWINDER KAUR
|
2616001WL001807
|
KULWINDER KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067025
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-006-001/456
(Barkandi)
|
2616001000NRG23270620220092729
|
27/06/2022
|
Parminder kaur
|
2616001WL001807
|
Parminder kaur
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067026
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-043-001/222
(Haraj)
|
2616001000NRG23270620220092558
|
27/06/2022
|
Sonu Ram
|
2616001WL001806
|
Sonu Ram
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067027
|
|
Sonu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-006-001/121
(Barkandi)
|
2616001000NRG23270620220092576
|
27/06/2022
|
JASVIR KAUR
|
2616001WL001807
|
JASVIR KAUR
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067064
|
|
JASVIR KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-006-001/219
(Barkandi)
|
2616001000NRG23270620220092633
|
27/06/2022
|
Amarjeet Kaur
|
2616001WL001807
|
Amarjeet Kaur
|
00165
|
IBKL0001650
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067028
|
|
Amarjeet Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-006-001/359
(Barkandi)
|
2616001000NRG23270620220092694
|
27/06/2022
|
RAJWIDER KAUR
|
2616001WL001807
|
RAJWIDER KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067029
|
|
RAJWIDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-006-001/29
(Barkandi)
|
2616001000NRG23270620220092667
|
27/06/2022
|
BALVEER SINGH
|
2616001WL001807
|
BALVEER SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067063
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
86
|
Muktsar
|
PB-16-001-006-001/43
(Barkandi)
|
2616001000NRG23270620220092718
|
27/06/2022
|
Sukhpreet Kaur
|
2616001WL001807
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067030
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-006-001/242
(Barkandi)
|
2616001000NRG23270620220092641
|
27/06/2022
|
Chinder Kaur
|
2616001WL001807
|
Chinder Kaur
|
00349
|
PSIB0000920
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067031
|
|
Chinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-006-001/466
(Barkandi)
|
2616001000NRG23270620220092737
|
27/06/2022
|
Babbo
|
2616001WL001807
|
Babbo
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067032
|
|
Babbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-006-001/158
(Barkandi)
|
2616001000NRG23270620220092594
|
27/06/2022
|
AMANDEEP KAUR
|
2616001WL001807
|
AMANDEEP KAUR
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067062
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
Muktsar
|
PB-16-001-006-001/224
(Barkandi)
|
2616001000NRG23270620220092635
|
27/06/2022
|
RAJWANT KAUR
|
2616001WL001807
|
RAJWANT KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067061
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-006-001/573
(Barkandi)
|
2616001000NRG23270620220092762
|
27/06/2022
|
Khaloni Ram
|
2616001WL001807
|
Khaloni Ram
|
00354
|
PUNB0344400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067033
|
|
Khaloni Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
92
|
Muktsar
|
PB-16-001-006-001/575
(Barkandi)
|
2616001000NRG23270620220092764
|
27/06/2022
|
SAVARN KAUR
|
2616001WL001807
|
SAVARN KAUR
|
00354
|
PUNB0345300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067060
|
|
SAVARN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-006-001/282
(Barkandi)
|
2616001000NRG23270620220092663
|
27/06/2022
|
Rajni
|
2616001WL001807
|
Rajni
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067034
|
|
MISS RAJNI DO DARSHAN SINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-006-001/358
(Barkandi)
|
2616001000NRG23270620220092693
|
27/06/2022
|
HARDEEP KAUR
|
2616001WL001807
|
HARDEEP KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067038
|
|
MRS HARDEEP KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-006-001/371
(Barkandi)
|
2616001000NRG23270620220092699
|
27/06/2022
|
NAVJOT KAUR
|
2616001WL001807
|
NAVJOT KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067035
|
|
MISS NAVJOT KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-006-001/492
(Barkandi)
|
2616001000NRG23270620220092745
|
27/06/2022
|
MANDEEP KAUR
|
2616001WL001807
|
MANDEEP KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067036
|
|
MRS MANDEEP KAUR
|
()
|
|
97
|
Muktsar
|
PB-16-001-006-001/564
(Barkandi)
|
2616001000NRG23270620220092760
|
27/06/2022
|
HARPREET KAUR
|
2616001WL001807
|
HARPREET KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067037
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-006-001/356
(Barkandi)
|
2616001000NRG23270620220092692
|
27/06/2022
|
Kashmir Singh
|
2616001WL001807
|
Kashmir Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067040
|
|
MR KASHMIR SINGH
|
()
|
|
99
|
Muktsar
|
PB-16-001-006-001/445
(Barkandi)
|
2616001000NRG23270620220092722
|
27/06/2022
|
JASPAL SINGH
|
2616001WL001807
|
JASPAL SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067039
|
|
MR JASPAL SINGH
|
()
|
|
100
|
Muktsar
|
PB-16-001-006-001/471
(Barkandi)
|
2616001000NRG23270620220092741
|
27/06/2022
|
Karamjeet Kaur
|
2616001WL001807
|
Karamjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067044
|
|
MRS KARAMJIT KAUR
|
()
|
|
101
|
Muktsar
|
PB-16-001-006-001/5
(Barkandi)
|
2616001000NRG23270620220092751
|
27/06/2022
|
Vishavjeet Singh
|
2616001WL001807
|
Vishavjeet Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067042
|
|
MR VISHAVJEET SINGH
|
()
|
|
102
|
Muktsar
|
PB-16-001-006-001/504
(Barkandi)
|
2616001000NRG23270620220092752
|
27/06/2022
|
REPPY KAUR
|
2616001WL001807
|
REPPY KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067059
|
|
MRS REMPI KAUR
|
()
|
|
103
|
Muktsar
|
PB-16-001-006-001/552
(Barkandi)
|
2616001000NRG23270620220092756
|
27/06/2022
|
MANJEET KAUR
|
2616001WL001807
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067045
|
|
MRS MANJIT KAUR
|
()
|
|
104
|
Muktsar
|
PB-16-001-006-001/582
(Barkandi)
|
2616001000NRG23270620220092770
|
27/06/2022
|
Mandeep Kaur
|
2616001WL001807
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067041
|
|
MRS MANDEEP KAUR
|
()
|
|
105
|
Muktsar
|
PB-16-001-006-001/62
(Barkandi)
|
2616001000NRG23270620220092773
|
27/06/2022
|
Manga Singh
|
2616001WL001807
|
Manga Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067043
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-006-001/528
(Barkandi)
|
2616001000NRG23270620220092753
|
27/06/2022
|
KINDER KAUR
|
2616001WL001807
|
KINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067046
|
|
MRS KINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
107
|
Muktsar
|
PB-16-001-006-001/108
(Barkandi)
|
2616001000NRG23270620220092569
|
27/06/2022
|
SANDEEP KAUR
|
2616001WL001807
|
SANDEEP KAUR
|
00415
|
SBIN0004947
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2896067052
|
No Such Account
|
|
|
|
108
|
Muktsar
|
PB-16-001-006-001/137
(Barkandi)
|
2616001000NRG23270620220092584
|
27/06/2022
|
simrjeet kaur
|
2616001WL001807
|
simrjeet kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067058
|
|
MRS SIMARJIT KAUR
|
()
|
|
109
|
Muktsar
|
PB-16-001-006-001/142
(Barkandi)
|
2616001000NRG23270620220092590
|
27/06/2022
|
PARWINDER KAUR
|
2616001WL001807
|
PARWINDER KAUR
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067047
|
|
MISS PARWINDER PAL KAUR
|
()
|
|
110
|
Muktsar
|
PB-16-001-006-001/235
(Barkandi)
|
2616001000NRG23270620220092638
|
27/06/2022
|
Veerpal Kaur
|
2616001WL001807
|
Veerpal Kaur
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067051
|
|
MRS VEERPAL KAUR
|
()
|
|
111
|
Muktsar
|
PB-16-001-006-001/351
(Barkandi)
|
2616001000NRG23270620220092690
|
27/06/2022
|
MANPREET KAUR
|
2616001WL001807
|
MANPREET KAUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067050
|
|
MRS MANPREET KAUR
|
()
|
|
112
|
Muktsar
|
PB-16-001-006-001/380
(Barkandi)
|
2616001000NRG23270620220092703
|
27/06/2022
|
Gurpreet Kaur
|
2616001WL001807
|
Gurpreet Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067048
|
|
MISS GURPREET KAUR
|
()
|
|
113
|
Muktsar
|
PB-16-001-006-001/45
(Barkandi)
|
2616001000NRG23270620220092726
|
27/06/2022
|
HARJINDER KAUR
|
2616001WL001807
|
HARJINDER KAUR
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067056
|
|
MRS HARJINDER KAUR
|
()
|
|
114
|
Muktsar
|
PB-16-001-006-001/48
(Barkandi)
|
2616001000NRG23270620220092742
|
27/06/2022
|
KULDEEP SINGH
|
2616001WL001807
|
KULDEEP SINGH
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896067049
|
|
MR KULDEEP SINGH
|
()
|
|
115
|
Muktsar
|
PB-16-001-006-001/74
(Barkandi)
|
2616001000NRG23270620220092778
|
27/06/2022
|
Gurmeet Kaur
|
2616001WL001807
|
Gurmeet Kaur
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067057
|
|
MRS BALVEER KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-006-001/95
(Barkandi)
|
2616001000NRG23270620220092788
|
27/06/2022
|
GORA SINGH
|
2616001WL001807
|
GORA SINGH
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067053
|
|
MR GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
117
|
Muktsar
|
PB-16-001-006-001/13
(Barkandi)
|
2616001000NRG23270620220092579
|
27/06/2022
|
DAULAT SINGH
|
2616001WL001807
|
DAULAT SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896067055
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
118
|
Muktsar
|
PB-16-001-006-001/412
(Barkandi)
|
2616001000NRG23270620220092710
|
27/06/2022
|
Sukhraj Singh
|
2616001WL001807
|
Sukhraj Singh
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067054
|
|
Sukhraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148050
|
148050
|
|
|
|
|
|
|
|