|
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-16-001-066-001/137
(Manget Ker)
|
2616001000NRG23011120220248241
|
01/11/2022
|
kULDEEP KAUR
|
2616001WL006530
|
kULDEEP KAUR
|
00032
|
UTIB0003797
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778846
|
|
kULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-066-001/88
(Manget Ker)
|
2616001000NRG23011120220248247
|
01/11/2022
|
Sukha Singh
|
2616001WL006530
|
Sukha Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778849
|
|
Sukha Singh
|
()
|
|
3
|
Muktsar
|
PB-16-001-066-001/88
(Manget Ker)
|
2616001000NRG23011120220248248
|
01/11/2022
|
Sukha Singh
|
2616001WL006530
|
Sukha Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778848
|
|
Sukha Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-066-001/88
(Manget Ker)
|
2616001000NRG23011120220248249
|
01/11/2022
|
Sukhpreet Kaur
|
2616001WL006530
|
Sukhpreet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778847
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-047-001/102
(Jando Ke)
|
2616001000NRG23011120220248429
|
01/11/2022
|
MANJEET KAUR
|
2616001WL006536
|
MANJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778862
|
|
MANJEET KAUR
|
()
|
|
6
|
Muktsar
|
PB-16-001-047-001/107
(Jando Ke)
|
2616001000NRG23011120220248430
|
01/11/2022
|
Amandeep Kaur
|
2616001WL006536
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778860
|
|
Amandeep Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-047-001/110
(Jando Ke)
|
2616001000NRG23011120220248431
|
01/11/2022
|
Daljeet Kaur
|
2616001WL006536
|
Daljeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778867
|
|
Daljeet Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-047-001/112
(Jando Ke)
|
2616001000NRG23011120220248434
|
01/11/2022
|
Tej Kaur
|
2616001WL006536
|
Tej Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778861
|
|
Tej Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-047-001/119
(Jando Ke)
|
2616001000NRG23011120220248436
|
01/11/2022
|
AMANJIT KAUR
|
2616001WL006536
|
AMANJIT KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778703
|
|
AMANJIT KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-047-001/12
(Jando Ke)
|
2616001000NRG23011120220248437
|
01/11/2022
|
Sarabjit Kaur
|
2616001WL006536
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778686
|
|
Sarabjit Kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-047-001/122
(Jando Ke)
|
2616001000NRG23011120220248440
|
01/11/2022
|
Kinderpal Kaur
|
2616001WL006536
|
Kinderpal Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778704
|
|
Kinderpal Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-047-001/133
(Jando Ke)
|
2616001000NRG23011120220248441
|
01/11/2022
|
SIMERJEET KAUR
|
2616001WL006536
|
SIMERJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778700
|
|
SIMERJEET KAUR
|
()
|
|
13
|
Muktsar
|
PB-16-001-047-001/134
(Jando Ke)
|
2616001000NRG23011120220248443
|
01/11/2022
|
SUKHJINDER kAUR
|
2616001WL006536
|
SUKHJINDER kAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778854
|
|
SUKHJINDER kAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-047-001/138
(Jando Ke)
|
2616001000NRG23011120220248444
|
01/11/2022
|
Mandeep Kaur
|
2616001WL006536
|
Mandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778699
|
|
Mandeep Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-047-001/14
(Jando Ke)
|
2616001000NRG23011120220248445
|
01/11/2022
|
Veerpal kaur
|
2616001WL006536
|
Veerpal kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778853
|
|
Veerpal kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-047-001/147
(Jando Ke)
|
2616001000NRG23011120220248448
|
01/11/2022
|
Sukhpreet Kaur
|
2616001WL006536
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778863
|
|
Sukhpreet Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-047-001/149
(Jando Ke)
|
2616001000NRG23011120220248449
|
01/11/2022
|
KAWAL KAUR
|
2616001WL006536
|
KAWAL KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778702
|
|
KAWAL KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-047-001/170
(Jando Ke)
|
2616001000NRG23011120220248460
|
01/11/2022
|
AVTAR SINGH
|
2616001WL006536
|
AVTAR SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778857
|
|
AVTAR SINGH
|
()
|
|
19
|
Muktsar
|
PB-16-001-047-001/170
(Jando Ke)
|
2616001000NRG23011120220248461
|
01/11/2022
|
Kuldeep Kaur
|
2616001WL006536
|
Kuldeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778858
|
|
Kuldeep Kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-047-001/180
(Jando Ke)
|
2616001000NRG23011120220248465
|
01/11/2022
|
JASWINDER KAUR
|
2616001WL006536
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778690
|
|
JASWINDER KAUR
|
()
|
|
21
|
Muktsar
|
PB-16-001-047-001/189
(Jando Ke)
|
2616001000NRG23011120220248467
|
01/11/2022
|
Jangir singh
|
2616001WL006536
|
Jangir singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778856
|
|
Jangir singh
|
()
|
|
22
|
Muktsar
|
PB-16-001-047-001/19
(Jando Ke)
|
2616001000NRG23011120220248469
|
01/11/2022
|
Seema
|
2616001WL006536
|
Seema
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778850
|
|
Seema
|
()
|
|
23
|
Muktsar
|
PB-16-001-047-001/19
(Jando Ke)
|
2616001000NRG23011120220248468
|
01/11/2022
|
SURESH KUMAR
|
2616001WL006536
|
SURESH KUMAR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778859
|
|
SURESH KUMAR
|
()
|
|
24
|
Muktsar
|
PB-16-001-047-001/192
(Jando Ke)
|
2616001000NRG23011120220248470
|
01/11/2022
|
AMARJEET SINGH
|
2616001WL006536
|
AMARJEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778693
|
|
AMARJEET SINGH
|
()
|
|
25
|
Muktsar
|
PB-16-001-047-001/197
(Jando Ke)
|
2616001000NRG23011120220248473
|
01/11/2022
|
KULWINDER KAUR
|
2616001WL006536
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778705
|
|
KULWINDER KAUR
|
()
|
|
26
|
Muktsar
|
PB-16-001-047-001/2
(Jando Ke)
|
2616001000NRG23011120220248475
|
01/11/2022
|
Bhajan Singh
|
2616001WL006536
|
Bhajan Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778694
|
|
Bhajan Singh
|
()
|
|
27
|
Muktsar
|
PB-16-001-047-001/204
(Jando Ke)
|
2616001000NRG23011120220248480
|
01/11/2022
|
JASKARAN SINGH
|
2616001WL006536
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778684
|
|
JASKARAN SINGH
|
()
|
|
28
|
Muktsar
|
PB-16-001-047-001/21
(Jando Ke)
|
2616001000NRG23011120220248483
|
01/11/2022
|
Gurdeep Kaur
|
2616001WL006536
|
Gurdeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778866
|
|
Gurdeep Kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-047-001/211
(Jando Ke)
|
2616001000NRG23011120220248485
|
01/11/2022
|
Jasveer bibi
|
2616001WL006536
|
Jasveer bibi
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778855
|
|
Jasveer bibi
|
()
|
|
30
|
Muktsar
|
PB-16-001-047-001/249
(Jando Ke)
|
2616001000NRG23011120220248500
|
01/11/2022
|
RAJDEEP KAUR
|
2616001WL006536
|
RAJDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778868
|
|
RAJDEEP KAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-047-001/301
(Jando Ke)
|
2616001000NRG23011120220248511
|
01/11/2022
|
Jasveer Kaur
|
2616001WL006536
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778852
|
|
Jasveer Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-047-001/33
(Jando Ke)
|
2616001000NRG23011120220248514
|
01/11/2022
|
SUKHPREET KAUR
|
2616001WL006536
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778701
|
|
SUKHPREET KAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-047-001/58
(Jando Ke)
|
2616001000NRG23011120220248528
|
01/11/2022
|
Amarjeet singh
|
2616001WL006536
|
Amarjeet singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778689
|
|
Amarjeet singh
|
()
|
|
34
|
Muktsar
|
PB-16-001-047-001/58
(Jando Ke)
|
2616001000NRG23011120220248529
|
01/11/2022
|
Harpreet Kaur
|
2616001WL006536
|
Harpreet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778683
|
|
Harpreet Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-047-001/59
(Jando Ke)
|
2616001000NRG23011120220248530
|
01/11/2022
|
Karmjeet kaur
|
2616001WL006536
|
Karmjeet kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778864
|
|
Karmjeet kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-047-001/62
(Jando Ke)
|
2616001000NRG23011120220248532
|
01/11/2022
|
Ranjit Kaur
|
2616001WL006536
|
Ranjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778685
|
|
Ranjit Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-047-001/63
(Jando Ke)
|
2616001000NRG23011120220248533
|
01/11/2022
|
Rajwinder kaur
|
2616001WL006536
|
Rajwinder kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778865
|
|
Rajwinder kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-047-001/65
(Jando Ke)
|
2616001000NRG23011120220248534
|
01/11/2022
|
Gurtej Singh
|
2616001WL006536
|
Gurtej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778691
|
|
Gurtej Singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-047-001/66
(Jando Ke)
|
2616001000NRG23011120220248536
|
01/11/2022
|
GURDITTA SINGH
|
2616001WL006536
|
GURDITTA SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778697
|
|
GURDITTA SINGH
|
()
|
|
40
|
Muktsar
|
PB-16-001-047-001/66
(Jando Ke)
|
2616001000NRG23011120220248535
|
01/11/2022
|
Sukhjinder Kaur
|
2616001WL006536
|
Sukhjinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778851
|
|
Sukhjinder Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-047-001/75
(Jando Ke)
|
2616001000NRG23011120220248539
|
01/11/2022
|
Balraj singh
|
2616001WL006536
|
Balraj singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778688
|
|
Balraj singh
|
()
|
|
42
|
Muktsar
|
PB-16-001-047-001/8
(Jando Ke)
|
2616001000NRG23011120220248541
|
01/11/2022
|
Bikkar Singh
|
2616001WL006536
|
Bikkar Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778692
|
|
Bikkar Singh
|
()
|
|
43
|
Muktsar
|
PB-16-001-047-001/8
(Jando Ke)
|
2616001000NRG23011120220248542
|
01/11/2022
|
Harbans Kaur
|
2616001WL006536
|
Harbans Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778682
|
|
Harbans Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-047-001/85
(Jando Ke)
|
2616001000NRG23011120220248543
|
01/11/2022
|
Balvir Singh
|
2616001WL006536
|
Balvir Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778696
|
|
Balvir Singh
|
()
|
|
45
|
Muktsar
|
PB-16-001-047-001/87
(Jando Ke)
|
2616001000NRG23011120220248544
|
01/11/2022
|
Daljeet Kaur
|
2616001WL006536
|
Daljeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778698
|
|
Daljeet Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-047-001/88
(Jando Ke)
|
2616001000NRG23011120220248546
|
01/11/2022
|
Gurcharan Kaur
|
2616001WL006536
|
Gurcharan Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778695
|
|
Gurcharan Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-047-001/95
(Jando Ke)
|
2616001000NRG23011120220248551
|
01/11/2022
|
Satnam Singh
|
2616001WL006536
|
Satnam Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778687
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-090-001/306
(Samagh)
|
2616001000NRG23011120220248979
|
01/11/2022
|
Rajveer kaur
|
2616001WL006547
|
Rajveer kaur
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778706
|
|
Rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
Muktsar
|
PB-16-001-047-001/319
(Jando Ke)
|
2616001000NRG23011120220248512
|
01/11/2022
|
Jaspreet kaur
|
2616001WL006536
|
Jaspreet kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778716
|
|
Jaspreet kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-048-001/256
(Jaseanna)
|
2616001000NRG23011120220248229
|
01/11/2022
|
Raj kumar
|
2616001WL006530
|
Raj kumar
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778766
|
|
Raj kumar
|
()
|
|
51
|
Muktsar
|
PB-16-001-048-001/256
(Jaseanna)
|
2616001000NRG23011120220248230
|
01/11/2022
|
Raj kumar
|
2616001WL006530
|
Raj kumar
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778765
|
|
Raj kumar
|
()
|
|
52
|
Muktsar
|
PB-16-001-048-001/277
(Jaseanna)
|
2616001000NRG23011120220248231
|
01/11/2022
|
Rahul
|
2616001WL006530
|
Rahul
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778717
|
|
Rahul
|
()
|
|
53
|
Muktsar
|
PB-16-001-048-001/277
(Jaseanna)
|
2616001000NRG23011120220248232
|
01/11/2022
|
Rahul
|
2616001WL006530
|
Rahul
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778718
|
|
Rahul
|
()
|
|
54
|
Muktsar
|
PB-16-001-066-001/133
(Manget Ker)
|
2616001000NRG23011120220248240
|
01/11/2022
|
Amandeep kaur
|
2616001WL006530
|
Amandeep kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778767
|
|
Amandeep kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-066-001/202
(Manget Ker)
|
2616001000NRG23011120220248245
|
01/11/2022
|
Pargat Singh
|
2616001WL006530
|
Pargat Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778719
|
|
Pargat Singh
|
()
|
|
56
|
Muktsar
|
PB-16-001-066-001/213
(Manget Ker)
|
2616001000NRG23011120220248246
|
01/11/2022
|
Lovepreet Singh
|
2616001WL006530
|
Lovepreet Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778715
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-060-001/19
(Lande Roude)
|
2616001000NRG23011120220248235
|
01/11/2022
|
baljeet kaur
|
2616001WL006530
|
baljeet kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778709
|
|
baljeet kaur
|
()
|
|
58
|
Muktsar
|
PB-16-001-060-001/7
(Lande Roude)
|
2616001000NRG23011120220248238
|
01/11/2022
|
PARAMJEET KAUR
|
2616001WL006530
|
PARAMJEET KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778710
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-039-001/333
(Gandhar)
|
2616001000NRG23011120220248294
|
01/11/2022
|
Pooja
|
2616001WL006532
|
Pooja
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778707
|
|
Pooja
|
()
|
|
60
|
Muktsar
|
PB-16-001-047-001/179-A
(Jando Ke)
|
2616001000NRG23011120220248464
|
01/11/2022
|
Kawaljeet kaur
|
2616001WL006536
|
Kawaljeet kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778771
|
|
Kawaljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23011120220248300
|
01/11/2022
|
Charanpreet Kaur
|
2616001WL006532
|
Charanpreet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778708
|
|
Charanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-090-001/231
(Samagh)
|
2616001000NRG23011120220248963
|
01/11/2022
|
Jagdeep Kaur
|
2616001WL006547
|
Jagdeep Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778712
|
|
Jagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-047-001/87
(Jando Ke)
|
2616001000NRG23011120220248545
|
01/11/2022
|
Basant singh
|
2616001WL006536
|
Basant singh
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778713
|
|
Basant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-066-001/114
(Manget Ker)
|
2616001000NRG23011120220248239
|
01/11/2022
|
SEETA SINGH
|
2616001WL006530
|
SEETA SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778768
|
|
SEETA SINGH
|
()
|
|
65
|
Muktsar
|
PB-16-001-066-001/172
(Manget Ker)
|
2616001000NRG23011120220248242
|
01/11/2022
|
Jagwinder singh
|
2616001WL006530
|
Jagwinder singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778770
|
|
Jagwinder singh
|
()
|
|
66
|
Muktsar
|
PB-16-001-066-001/172
(Manget Ker)
|
2616001000NRG23011120220248243
|
01/11/2022
|
Jagwinder singh
|
2616001WL006530
|
Jagwinder singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778769
|
|
Jagwinder singh
|
()
|
|
67
|
Muktsar
|
PB-16-001-078-001/103
(Randhawa)
|
2616001000NRG23011120220248339
|
01/11/2022
|
Tara Singh
|
2616001WL006533
|
Tara Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778714
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-047-001/75
(Jando Ke)
|
2616001000NRG23011120220248538
|
01/11/2022
|
MILKHA SINGH
|
2616001WL006536
|
MILKHA SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778720
|
|
MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
Muktsar
|
PB-16-001-039-001/124
(Gandhar)
|
2616001000NRG23011120220248256
|
01/11/2022
|
Malkeet kaur
|
2616001WL006532
|
Malkeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778742
|
|
Malkeet kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-039-001/168
(Gandhar)
|
2616001000NRG23011120220248267
|
01/11/2022
|
Sarabjeet kaur
|
2616001WL006532
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778741
|
|
Sarabjeet kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-039-001/2
(Gandhar)
|
2616001000NRG23011120220248273
|
01/11/2022
|
Shinder kaur
|
2616001WL006532
|
Shinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778743
|
|
Shinder kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-039-001/218
(Gandhar)
|
2616001000NRG23011120220248276
|
01/11/2022
|
Amandeep Kaur
|
2616001WL006532
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778727
|
|
Amandeep Kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-039-001/222
(Gandhar)
|
2616001000NRG23011120220248277
|
01/11/2022
|
Rashpal kaur
|
2616001WL006532
|
Rashpal kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778746
|
|
Rashpal kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-039-001/224
(Gandhar)
|
2616001000NRG23011120220248279
|
01/11/2022
|
Manpreet Kaur
|
2616001WL006532
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778724
|
|
Manpreet Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-039-001/235
(Gandhar)
|
2616001000NRG23011120220248281
|
01/11/2022
|
Naseeb Kaur
|
2616001WL006532
|
Naseeb Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778735
|
|
Naseeb Kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-039-001/24
(Gandhar)
|
2616001000NRG23011120220248282
|
01/11/2022
|
Prito bai
|
2616001WL006532
|
Prito bai
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778734
|
|
Prito bai
|
()
|
|
77
|
Muktsar
|
PB-16-001-039-001/261
(Gandhar)
|
2616001000NRG23011120220248284
|
01/11/2022
|
Sandeep Kaur
|
2616001WL006532
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778728
|
|
Sandeep Kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-039-001/264
(Gandhar)
|
2616001000NRG23011120220248285
|
01/11/2022
|
Manga Singh
|
2616001WL006532
|
Manga Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778732
|
|
Manga Singh
|
()
|
|
79
|
Muktsar
|
PB-16-001-039-001/267
(Gandhar)
|
2616001000NRG23011120220248287
|
01/11/2022
|
Kuldeep Kaur
|
2616001WL006532
|
Kuldeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778738
|
|
Kuldeep Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-039-001/327
(Gandhar)
|
2616001000NRG23011120220248292
|
01/11/2022
|
Paramjeet kaur
|
2616001WL006532
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778730
|
|
Paramjeet kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-039-001/334
(Gandhar)
|
2616001000NRG23011120220248295
|
01/11/2022
|
Mandeep kaur
|
2616001WL006532
|
Mandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778731
|
|
Mandeep kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-039-001/34
(Gandhar)
|
2616001000NRG23011120220248296
|
01/11/2022
|
Gurpinder kaur
|
2616001WL006532
|
Gurpinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778737
|
|
Gurpinder kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23011120220248297
|
01/11/2022
|
Gurwinder kaur
|
2616001WL006532
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778722
|
|
Gurwinder kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-039-001/44
(Gandhar)
|
2616001000NRG23011120220248302
|
01/11/2022
|
Jaspreet Kaur
|
2616001WL006532
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778736
|
|
Jaspreet Kaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-039-001/45
(Gandhar)
|
2616001000NRG23011120220248303
|
01/11/2022
|
Gurwinder kaur
|
2616001WL006532
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778740
|
|
Gurwinder kaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-039-001/5
(Gandhar)
|
2616001000NRG23011120220248306
|
01/11/2022
|
JASPREET KAUR
|
2616001WL006532
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778729
|
|
JASPREET KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-039-001/50
(Gandhar)
|
2616001000NRG23011120220248307
|
01/11/2022
|
Sukhjeet Kaur
|
2616001WL006532
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778725
|
|
Sukhjeet Kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-039-001/53
(Gandhar)
|
2616001000NRG23011120220248308
|
01/11/2022
|
Bachitter Singh
|
2616001WL006532
|
Bachitter Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778739
|
|
Bachitter Singh
|
()
|
|
89
|
Muktsar
|
PB-16-001-039-001/54
(Gandhar)
|
2616001000NRG23011120220248309
|
01/11/2022
|
Jaswinder Kaur
|
2616001WL006532
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778744
|
|
Jaswinder Kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-039-001/59
(Gandhar)
|
2616001000NRG23011120220248311
|
01/11/2022
|
Amritpal Kaur
|
2616001WL006532
|
Amritpal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778733
|
|
Amritpal Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-039-001/62
(Gandhar)
|
2616001000NRG23011120220248312
|
01/11/2022
|
Sarabjeet kaur
|
2616001WL006532
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778745
|
|
Sarabjeet kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-039-001/68
(Gandhar)
|
2616001000NRG23011120220248313
|
01/11/2022
|
KULVEER KAUR
|
2616001WL006532
|
KULVEER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778723
|
|
KULVEER KAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-039-001/69
(Gandhar)
|
2616001000NRG23011120220248314
|
01/11/2022
|
GURWINDER KAUR
|
2616001WL006532
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778721
|
|
GURWINDER KAUR
|
()
|
|
94
|
Muktsar
|
PB-16-001-039-001/87
(Gandhar)
|
2616001000NRG23011120220248319
|
01/11/2022
|
KULWINDER KAUR
|
2616001WL006532
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778726
|
|
KULWINDER KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-039-001/99
(Gandhar)
|
2616001000NRG23011120220248323
|
01/11/2022
|
SANDEEP KAUR
|
2616001WL006532
|
SANDEEP KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778764
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
96
|
Muktsar
|
PB-16-001-090-001/122
(Samagh)
|
2616001000NRG23011120220248929
|
01/11/2022
|
Kanwaljeet singh
|
2616001WL006547
|
Kanwaljeet singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778753
|
|
Kanwaljeet singh
|
()
|
|
97
|
Muktsar
|
PB-16-001-090-001/173
(Samagh)
|
2616001000NRG23011120220248952
|
01/11/2022
|
Vakil singh
|
2616001WL006547
|
Vakil singh
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778747
|
|
Vakil singh
|
()
|
|
98
|
Muktsar
|
PB-16-001-090-001/230
(Samagh)
|
2616001000NRG23011120220248962
|
01/11/2022
|
Sukhveer Kaur
|
2616001WL006547
|
Sukhveer Kaur
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778750
|
|
Sukhveer Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-090-001/265
(Samagh)
|
2616001000NRG23011120220248970
|
01/11/2022
|
Kirandeep Kaur
|
2616001WL006547
|
Kirandeep Kaur
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778756
|
|
Kirandeep Kaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-090-001/291
(Samagh)
|
2616001000NRG23011120220248974
|
01/11/2022
|
kuldeep singh
|
2616001WL006547
|
kuldeep singh
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778749
|
|
kuldeep singh
|
()
|
|
101
|
Muktsar
|
PB-16-001-090-001/300
(Samagh)
|
2616001000NRG23011120220248978
|
01/11/2022
|
Amandeep kaur
|
2616001WL006547
|
Amandeep kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778754
|
|
Amandeep kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-090-001/300
(Samagh)
|
2616001000NRG23011120220248977
|
01/11/2022
|
Jagdeep Singh
|
2616001WL006547
|
Jagdeep Singh
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778758
|
|
Jagdeep Singh
|
()
|
|
103
|
Muktsar
|
PB-16-001-090-001/307
(Samagh)
|
2616001000NRG23011120220248980
|
01/11/2022
|
Jagtar Singh
|
2616001WL006547
|
Jagtar Singh
|
00349
|
PSIB0000598
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778751
|
|
Jagtar Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-090-001/307
(Samagh)
|
2616001000NRG23011120220248981
|
01/11/2022
|
Rajwinder Kaur
|
2616001WL006547
|
Rajwinder Kaur
|
00349
|
PSIB0000598
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165778752
|
|
Rajwinder Kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-090-001/308
(Samagh)
|
2616001000NRG23011120220248982
|
01/11/2022
|
Rajkumar
|
2616001WL006547
|
Rajkumar
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778755
|
|
Rajkumar
|
()
|
|
106
|
Muktsar
|
PB-16-001-090-001/310
(Samagh)
|
2616001000NRG23011120220248985
|
01/11/2022
|
Satveer Kaur
|
2616001WL006547
|
Satveer Kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778759
|
|
Satveer Kaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-090-001/32
(Samagh)
|
2616001000NRG23011120220248986
|
01/11/2022
|
Sukhwinder singh
|
2616001WL006547
|
Sukhwinder singh
|
00349
|
PSIB0000598
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778757
|
|
Sukhwinder singh
|
()
|
|
108
|
Muktsar
|
PB-16-001-090-001/58
(Samagh)
|
2616001000NRG23011120220248994
|
01/11/2022
|
Akashdeep kaur
|
2616001WL006547
|
Akashdeep kaur
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778748
|
|
Akashdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-037-001/114
(Dohak)
|
2616001000NRG23011120220248324
|
01/11/2022
|
Resham Singh
|
2616001WL006533
|
Resham Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778786
|
|
Resham Singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-037-001/215
(Dohak)
|
2616001000NRG23011120220248329
|
01/11/2022
|
Sukhdev Singh
|
2616001WL006533
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778794
|
|
Sukhdev Singh
|
()
|
|
111
|
Muktsar
|
PB-16-001-037-001/307-A
(Dohak)
|
2616001000NRG23011120220248331
|
01/11/2022
|
ANGREJ SINGH
|
2616001WL006533
|
ANGREJ SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778788
|
|
ANGREJ SINGH
|
()
|
|
112
|
Muktsar
|
PB-16-001-037-001/406
(Dohak)
|
2616001000NRG23011120220248333
|
01/11/2022
|
BALWINDER SINGH
|
2616001WL006533
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778762
|
|
BALWINDER SINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-037-001/430
(Dohak)
|
2616001000NRG23011120220248334
|
01/11/2022
|
RAJVEER KAUR
|
2616001WL006533
|
RAJVEER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778777
|
|
RAJVEER KAUR
|
()
|
|
114
|
Muktsar
|
PB-16-001-037-001/455
(Dohak)
|
2616001000NRG23011120220248335
|
01/11/2022
|
Lashman Kaur
|
2616001WL006533
|
Lashman Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778772
|
|
Lashman Kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-037-001/461
(Dohak)
|
2616001000NRG23011120220248336
|
01/11/2022
|
Harpreet Kaur
|
2616001WL006533
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778773
|
|
Harpreet Kaur
|
()
|
|
116
|
Muktsar
|
PB-16-001-047-001/121
(Jando Ke)
|
2616001000NRG23011120220248439
|
01/11/2022
|
JASWINDER SINGHH
|
2616001WL006536
|
JASWINDER SINGHH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778792
|
|
JASWINDER SINGHH
|
()
|
|
117
|
Muktsar
|
PB-16-001-047-001/134
(Jando Ke)
|
2616001000NRG23011120220248442
|
01/11/2022
|
Butta Ram
|
2616001WL006536
|
Butta Ram
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778778
|
|
Butta Ram
|
()
|
|
118
|
Muktsar
|
PB-16-001-047-001/149
(Jando Ke)
|
2616001000NRG23011120220248450
|
01/11/2022
|
GURPREET SINGH
|
2616001WL006536
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778797
|
|
GURPREET SINGH
|
()
|
|
119
|
Muktsar
|
PB-16-001-047-001/168
(Jando Ke)
|
2616001000NRG23011120220248458
|
01/11/2022
|
Sewak Singh
|
2616001WL006536
|
Sewak Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778760
|
|
Sewak Singh
|
()
|
|
120
|
Muktsar
|
PB-16-001-047-001/180
(Jando Ke)
|
2616001000NRG23011120220248466
|
01/11/2022
|
lakhwinder singh
|
2616001WL006536
|
lakhwinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778779
|
|
lakhwinder singh
|
()
|
|
121
|
Muktsar
|
PB-16-001-047-001/195
(Jando Ke)
|
2616001000NRG23011120220248471
|
01/11/2022
|
SUKHPREET KAUR
|
2616001WL006536
|
SUKHPREET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165778787
|
|
SUKHPREET KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-047-001/203
(Jando Ke)
|
2616001000NRG23011120220248479
|
01/11/2022
|
RAJWINDER KAUR
|
2616001WL006536
|
RAJWINDER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778763
|
|
RAJWINDER KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-047-001/210
(Jando Ke)
|
2616001000NRG23011120220248484
|
01/11/2022
|
Najia Begam
|
2616001WL006536
|
Najia Begam
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778799
|
|
Najia Begam
|
()
|
|
124
|
Muktsar
|
PB-16-001-047-001/215
(Jando Ke)
|
2616001000NRG23011120220248488
|
01/11/2022
|
Kirandeep Kaur
|
2616001WL006536
|
Kirandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778781
|
|
Kirandeep Kaur
|
()
|
|
125
|
Muktsar
|
PB-16-001-047-001/239
(Jando Ke)
|
2616001000NRG23011120220248497
|
01/11/2022
|
AMANDEEP KAUR
|
2616001WL006536
|
AMANDEEP KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778784
|
|
AMANDEEP KAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-047-001/245
(Jando Ke)
|
2616001000NRG23011120220248499
|
01/11/2022
|
amandeep kaur
|
2616001WL006536
|
amandeep kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778776
|
|
amandeep kaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-047-001/245
(Jando Ke)
|
2616001000NRG23011120220248498
|
01/11/2022
|
randheer singh
|
2616001WL006536
|
randheer singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778775
|
|
randheer singh
|
()
|
|
128
|
Muktsar
|
PB-16-001-047-001/252
(Jando Ke)
|
2616001000NRG23011120220248501
|
01/11/2022
|
KULWINDER KAUR
|
2616001WL006536
|
KULWINDER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778796
|
|
KULWINDER KAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-047-001/254
(Jando Ke)
|
2616001000NRG23011120220248502
|
01/11/2022
|
Harpreet Kaur
|
2616001WL006536
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778774
|
|
Harpreet Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-047-001/257
(Jando Ke)
|
2616001000NRG23011120220248503
|
01/11/2022
|
Amandeep kaur
|
2616001WL006536
|
Amandeep kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778785
|
|
Amandeep kaur
|
()
|
|
131
|
Muktsar
|
PB-16-001-047-001/291
(Jando Ke)
|
2616001000NRG23011120220248507
|
01/11/2022
|
Sukhdeep kaur
|
2616001WL006536
|
Sukhdeep kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778790
|
|
Sukhdeep kaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-047-001/297
(Jando Ke)
|
2616001000NRG23011120220248509
|
01/11/2022
|
Renu kaur
|
2616001WL006536
|
Renu kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778791
|
|
Renu kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-047-001/298
(Jando Ke)
|
2616001000NRG23011120220248510
|
01/11/2022
|
Rupinder singh
|
2616001WL006536
|
Rupinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778793
|
|
Rupinder singh
|
()
|
|
134
|
Muktsar
|
PB-16-001-047-001/37
(Jando Ke)
|
2616001000NRG23011120220248516
|
01/11/2022
|
Sukhdeep kaur
|
2616001WL006536
|
Sukhdeep kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778782
|
|
Sukhdeep kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-047-001/46
(Jando Ke)
|
2616001000NRG23011120220248524
|
01/11/2022
|
Sandeep Kaur
|
2616001WL006536
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778789
|
|
Sandeep Kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-047-001/93
(Jando Ke)
|
2616001000NRG23011120220248549
|
01/11/2022
|
Karamjit KAur
|
2616001WL006536
|
Karamjit KAur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778783
|
|
Karamjit KAur
|
()
|
|
137
|
Muktsar
|
PB-16-001-047-001/93
(Jando Ke)
|
2616001000NRG23011120220248550
|
01/11/2022
|
Rajwinder singh
|
2616001WL006536
|
Rajwinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778798
|
|
Rajwinder singh
|
()
|
|
138
|
Muktsar
|
PB-16-001-062-001/487
(Maan Singh wala)
|
2616001000NRG23011120220248347
|
01/11/2022
|
Sukhdev Singh
|
2616001WL006534
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778795
|
|
Sukhdev Singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-088-001/150
(Seerwali)
|
2616001000NRG23011120220248341
|
01/11/2022
|
Manga Singh
|
2616001WL006533
|
Manga Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778780
|
|
Manga Singh
|
()
|
|
140
|
Muktsar
|
PB-16-001-088-001/182
(Seerwali)
|
2616001000NRG23011120220248342
|
01/11/2022
|
Mahander Singh
|
2616001WL006533
|
Mahander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778761
|
|
Mahander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-066-001/196
(Manget Ker)
|
2616001000NRG23011120220248244
|
01/11/2022
|
Khuspreet Kaur
|
2616001WL006530
|
Khuspreet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778800
|
|
Khuspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-078-001/45
(Randhawa)
|
2616001000NRG23011120220248340
|
01/11/2022
|
JAGMEET SINGH
|
2616001WL006533
|
JAGMEET SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778801
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-087-001/393
(Sarai-Naga)
|
2616001000NRG23011120220248250
|
01/11/2022
|
THANA SINGH
|
2616001WL006531
|
THANA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778807
|
|
THANA SINGH
|
()
|
|
144
|
Muktsar
|
PB-16-001-090-001/139
(Samagh)
|
2616001000NRG23011120220248938
|
01/11/2022
|
TEJ KAUR
|
2616001WL006547
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778803
|
|
TEJ KAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-090-001/160
(Samagh)
|
2616001000NRG23011120220248946
|
01/11/2022
|
Gian Kaur
|
2616001WL006547
|
Gian Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778806
|
|
Gian Kaur
|
()
|
|
146
|
Muktsar
|
PB-16-001-090-001/172
(Samagh)
|
2616001000NRG23011120220248950
|
01/11/2022
|
Dalip Kaur
|
2616001WL006547
|
Dalip Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778804
|
|
Dalip Kaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-090-001/287
(Samagh)
|
2616001000NRG23011120220248972
|
01/11/2022
|
Harpreet KAUR
|
2616001WL006547
|
Harpreet KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778805
|
|
Harpreet KAUR
|
()
|
|
148
|
Muktsar
|
PB-16-001-090-001/4
(Samagh)
|
2616001000NRG23011120220248990
|
01/11/2022
|
DELIP KAUR
|
2616001WL006547
|
DELIP KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778802
|
|
DELIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
149
|
Muktsar
|
PB-16-001-090-001/115
(Samagh)
|
2616001000NRG23011120220248926
|
01/11/2022
|
Antpal kaur
|
2616001WL006547
|
Antpal kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778819
|
|
Antpal kaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-090-001/125
(Samagh)
|
2616001000NRG23011120220248932
|
01/11/2022
|
Raj kaur
|
2616001WL006547
|
Raj kaur
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778817
|
|
Raj kaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-090-001/146
(Samagh)
|
2616001000NRG23011120220248941
|
01/11/2022
|
SUKHJEET KAUR
|
2616001WL006547
|
SUKHJEET KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778811
|
|
SUKHJEET KAUR
|
()
|
|
152
|
Muktsar
|
PB-16-001-090-001/16
(Samagh)
|
2616001000NRG23011120220248945
|
01/11/2022
|
Kanwaljeet Kaur
|
2616001WL006547
|
Kanwaljeet Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778818
|
|
Kanwaljeet Kaur
|
()
|
|
153
|
Muktsar
|
PB-16-001-090-001/240
(Samagh)
|
2616001000NRG23011120220248966
|
01/11/2022
|
Usha Rani
|
2616001WL006547
|
Usha Rani
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778822
|
|
Usha Rani
|
()
|
|
154
|
Muktsar
|
PB-16-001-090-001/251
(Samagh)
|
2616001000NRG23011120220248967
|
01/11/2022
|
GULZAR SINGH
|
2616001WL006547
|
GULZAR SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778823
|
|
GULZAR SINGH
|
()
|
|
155
|
Muktsar
|
PB-16-001-090-001/251
(Samagh)
|
2616001000NRG23011120220248968
|
01/11/2022
|
MALKIT KAUR
|
2616001WL006547
|
MALKIT KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778821
|
|
MALKIT KAUR
|
()
|
|
156
|
Muktsar
|
PB-16-001-090-001/285
(Samagh)
|
2616001000NRG23011120220248971
|
01/11/2022
|
Kuldeep Kaur
|
2616001WL006547
|
Kuldeep Kaur
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778824
|
|
Kuldeep Kaur
|
()
|
|
157
|
Muktsar
|
PB-16-001-090-001/290
(Samagh)
|
2616001000NRG23011120220248973
|
01/11/2022
|
KULWINDER KAUR
|
2616001WL006547
|
KULWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778809
|
|
KULWINDER KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-090-001/308
(Samagh)
|
2616001000NRG23011120220248983
|
01/11/2022
|
Dharmo
|
2616001WL006547
|
Dharmo
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778810
|
|
Dharmo
|
()
|
|
159
|
Muktsar
|
PB-16-001-090-001/49
(Samagh)
|
2616001000NRG23011120220248992
|
01/11/2022
|
BALVEER KAUR
|
2616001WL006547
|
BALVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778814
|
|
BALVEER KAUR
|
()
|
|
160
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23011120220248995
|
01/11/2022
|
GURVINDER KAUR
|
2616001WL006547
|
GURVINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778813
|
|
GURVINDER KAUR
|
()
|
|
161
|
Muktsar
|
PB-16-001-090-001/59
(Samagh)
|
2616001000NRG23011120220248996
|
01/11/2022
|
Harwinder singh
|
2616001WL006547
|
Harwinder singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778808
|
|
Harwinder singh
|
()
|
|
162
|
Muktsar
|
PB-16-001-090-001/61
(Samagh)
|
2616001000NRG23011120220248997
|
01/11/2022
|
GURCHARN SINGH
|
2616001WL006547
|
GURCHARN SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778816
|
|
GURCHARN SINGH
|
()
|
|
163
|
Muktsar
|
PB-16-001-090-001/63
(Samagh)
|
2616001000NRG23011120220249001
|
01/11/2022
|
jajj singh
|
2616001WL006547
|
jajj singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778820
|
|
jajj singh
|
()
|
|
164
|
Muktsar
|
PB-16-001-090-001/66
(Samagh)
|
2616001000NRG23011120220249003
|
01/11/2022
|
VEERPAL KAUR
|
2616001WL006547
|
VEERPAL KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778815
|
|
VEERPAL KAUR
|
()
|
|
165
|
Muktsar
|
PB-16-001-090-001/70
(Samagh)
|
2616001000NRG23011120220249005
|
01/11/2022
|
GEETA KAUR
|
2616001WL006547
|
GEETA KAUR
|
00354
|
PUNB0133700
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778812
|
|
GEETA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-037-001/482
(Dohak)
|
2616001000NRG23011120220248337
|
01/11/2022
|
Sukhpreet Kaur
|
2616001WL006533
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778836
|
|
Sukhpreet Kaur
|
()
|
|
167
|
Muktsar
|
PB-16-001-047-001/281
(Jando Ke)
|
2616001000NRG23011120220248506
|
01/11/2022
|
Nirmal singh
|
2616001WL006536
|
Nirmal singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778830
|
|
Nirmal singh
|
()
|
|
168
|
Muktsar
|
PB-16-001-047-001/74
(Jando Ke)
|
2616001000NRG23011120220248537
|
01/11/2022
|
Harwinder kaur
|
2616001WL006536
|
Harwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778831
|
|
Harwinder kaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-047-001/76
(Jando Ke)
|
2616001000NRG23011120220248540
|
01/11/2022
|
Inderjeet Kaur
|
2616001WL006536
|
Inderjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778829
|
|
Inderjeet Kaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-061-001/124
(Lubanianwali)
|
2616001000NRG23011120220248198
|
01/11/2022
|
SHINDA SINGH
|
2616001WL006529
|
SHINDA SINGH
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165778825
|
|
SHINDA SINGH
|
()
|
|
171
|
Muktsar
|
PB-16-001-061-001/124
(Lubanianwali)
|
2616001000NRG23011120220248199
|
01/11/2022
|
SHINDA SINGH
|
2616001WL006529
|
SHINDA SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778826
|
|
SHINDA SINGH
|
()
|
|
172
|
Muktsar
|
PB-16-001-061-001/168
(Lubanianwali)
|
2616001000NRG23011120220248202
|
01/11/2022
|
Charanjeet kaur
|
2616001WL006529
|
Charanjeet kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778828
|
|
Charanjeet kaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-061-001/168
(Lubanianwali)
|
2616001000NRG23011120220248203
|
01/11/2022
|
Charanjeet kaur
|
2616001WL006529
|
Charanjeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778827
|
|
Charanjeet kaur
|
()
|
|
174
|
Muktsar
|
PB-16-001-061-001/205
(Lubanianwali)
|
2616001000NRG23011120220248206
|
01/11/2022
|
Ramandeep Kaur
|
2616001WL006529
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778835
|
|
Ramandeep Kaur
|
()
|
|
175
|
Muktsar
|
PB-16-001-061-001/205
(Lubanianwali)
|
2616001000NRG23011120220248207
|
01/11/2022
|
Ramandeep Kaur
|
2616001WL006529
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778834
|
|
Ramandeep Kaur
|
()
|
|
176
|
Muktsar
|
PB-16-001-061-001/5
(Lubanianwali)
|
2616001000NRG23011120220248214
|
01/11/2022
|
Komalpreet Kaur
|
2616001WL006529
|
Komalpreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778832
|
|
Komalpreet Kaur
|
()
|
|
177
|
Muktsar
|
PB-16-001-061-001/5
(Lubanianwali)
|
2616001000NRG23011120220248215
|
01/11/2022
|
Komalpreet Kaur
|
2616001WL006529
|
Komalpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778833
|
|
Komalpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
178
|
Muktsar
|
PB-16-001-039-001/143
(Gandhar)
|
2616001000NRG23011120220248262
|
01/11/2022
|
MALKEET KAUR
|
2616001WL006532
|
MALKEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778837
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
Muktsar
|
PB-16-001-090-001/77
(Samagh)
|
2616001000NRG23011120220249007
|
01/11/2022
|
jaspreet singh
|
2616001WL006547
|
jaspreet singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778838
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-062-001/25
(Maan Singh wala)
|
2616001000NRG23011120220248346
|
01/11/2022
|
DARSHAN SINGH
|
2616001WL006534
|
DARSHAN SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165778839
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
181
|
Muktsar
|
PB-16-001-047-001/142
(Jando Ke)
|
2616001000NRG23011120220248447
|
01/11/2022
|
Jaswinder Singh
|
2616001WL006536
|
Jaswinder Singh
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165778841
|
|
MR JASWINDER SINGH
|
()
|
|
182
|
Muktsar
|
PB-16-001-047-001/200
(Jando Ke)
|
2616001000NRG23011120220248477
|
01/11/2022
|
SANDEEP KAUR
|
2616001WL006536
|
SANDEEP KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778840
|
|
MRS SANDEEP KAUR
|
()
|
|
183
|
Muktsar
|
PB-16-001-047-001/39
(Jando Ke)
|
2616001000NRG23011120220248518
|
01/11/2022
|
Gurpreet singh
|
2616001WL006536
|
Gurpreet singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778842
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
184
|
Muktsar
|
PB-16-001-090-001/309
(Samagh)
|
2616001000NRG23011120220248984
|
01/11/2022
|
Manpreet Kaur
|
2616001WL006547
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778843
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-090-001/292
(Samagh)
|
2616001000NRG23011120220248975
|
01/11/2022
|
mandeep kaur
|
2616001WL006547
|
mandeep kaur
|
00688
|
FINO0001185
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778711
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-048-001/306
(Jaseanna)
|
2616001000NRG23011120220248233
|
01/11/2022
|
Pintu kumar
|
2616001WL006530
|
Pintu kumar
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778844
|
|
Pintu kumar
|
()
|
|
187
|
Muktsar
|
PB-16-001-048-001/306
(Jaseanna)
|
2616001000NRG23011120220248234
|
01/11/2022
|
Pintu kumar
|
2616001WL006530
|
Pintu kumar
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165778845
|
|
Pintu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258594
|
258594
|
|
|
|
|
|
|
|