|
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-16-001-071-001/118
(Mukand Singh wala)
|
2616001000NRG22040420220460071
|
06/04/2022
|
manjeet kaur
|
2616001WL012792
|
manjeet kaur
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553922
|
|
manjeetkaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-071-001/123
(Mukand Singh wala)
|
2616001000NRG22040420220460072
|
06/04/2022
|
Balveer Kaur
|
2616001WL012792
|
Balveer Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553909
|
|
BalveerKaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-071-001/138
(Mukand Singh wala)
|
2616001000NRG22040420220460077
|
06/04/2022
|
Dalip Kaur
|
2616001WL012792
|
Dalip Kaur
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553926
|
|
DalipKaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-071-001/138
(Mukand Singh wala)
|
2616001000NRG22040420220460076
|
06/04/2022
|
Labh Singh
|
2616001WL012792
|
Labh Singh
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553907
|
|
LabhSingh
|
()
|
|
5
|
Muktsar
|
PB-16-001-071-001/161
(Mukand Singh wala)
|
2616001000NRG22040420220460079
|
06/04/2022
|
Reshma Rani
|
2616001WL012792
|
Reshma Rani
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553920
|
|
ReshmaRani
|
()
|
|
6
|
Muktsar
|
PB-16-001-071-001/171
(Mukand Singh wala)
|
2616001000NRG22040420220460084
|
06/04/2022
|
Paramjeet Kaur
|
2616001WL012792
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553917
|
|
ParamjeetKaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-071-001/190
(Mukand Singh wala)
|
2616001000NRG22040420220460086
|
06/04/2022
|
Manjeet Kaur
|
2616001WL012792
|
Manjeet Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553925
|
|
ManjeetKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-071-001/197
(Mukand Singh wala)
|
2616001000NRG22040420220460088
|
06/04/2022
|
Gurcharan Singh
|
2616001WL012792
|
Gurcharan Singh
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553918
|
|
GurcharanSingh
|
()
|
|
9
|
Muktsar
|
PB-16-001-071-001/204
(Mukand Singh wala)
|
2616001000NRG22040420220460090
|
06/04/2022
|
Gurjant Singh
|
2616001WL012792
|
Gurjant Singh
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553933
|
|
GurjantSingh
|
()
|
|
10
|
Muktsar
|
PB-16-001-071-001/206
(Mukand Singh wala)
|
2616001000NRG22040420220460092
|
06/04/2022
|
Gurmeet Kaur
|
2616001WL012792
|
Gurmeet Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553910
|
|
GurmeetKaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-071-001/29
(Mukand Singh wala)
|
2616001000NRG22040420220460096
|
06/04/2022
|
Rani Kaur
|
2616001WL012792
|
Rani Kaur
|
00078
|
CNRB0003162
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553919
|
|
RaniKaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-071-001/29
(Mukand Singh wala)
|
2616001000NRG22040420220460095
|
06/04/2022
|
SHINDERPAL SINGH
|
2616001WL012792
|
SHINDERPAL SINGH
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553924
|
|
SHINDERPALSINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-071-001/30
(Mukand Singh wala)
|
2616001000NRG22040420220460097
|
06/04/2022
|
jaswinder singh
|
2616001WL012792
|
jaswinder singh
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553923
|
|
jaswindersingh
|
()
|
|
14
|
Muktsar
|
PB-16-001-071-001/30
(Mukand Singh wala)
|
2616001000NRG22040420220460098
|
06/04/2022
|
Manjeet Kaur
|
2616001WL012792
|
Manjeet Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553932
|
|
ManjeetKaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-071-001/31
(Mukand Singh wala)
|
2616001000NRG22040420220460099
|
06/04/2022
|
Balwinder kaur
|
2616001WL012792
|
Balwinder kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553906
|
|
Balwinderkaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-071-001/325
(Mukand Singh wala)
|
2616001000NRG22040420220460102
|
06/04/2022
|
Charanjit Kaur
|
2616001WL012792
|
Charanjit Kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553912
|
|
CharanjitKaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-071-001/38
(Mukand Singh wala)
|
2616001000NRG22040420220460113
|
06/04/2022
|
Harbans Singh
|
2616001WL012792
|
Harbans Singh
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553927
|
|
HarbansSingh
|
()
|
|
18
|
Muktsar
|
PB-16-001-071-001/4
(Mukand Singh wala)
|
2616001000NRG22040420220460117
|
06/04/2022
|
Taij kaur
|
2616001WL012792
|
Taij kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553921
|
|
Taijkaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-071-001/55
(Mukand Singh wala)
|
2616001000NRG22040420220460122
|
06/04/2022
|
surjeet kaur
|
2616001WL012792
|
surjeet kaur
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553914
|
|
surjeetkaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-071-001/64
(Mukand Singh wala)
|
2616001000NRG22040420220460123
|
06/04/2022
|
Paramjeet Kaur
|
2616001WL012792
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553913
|
|
ParamjeetKaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-071-001/69
(Mukand Singh wala)
|
2616001000NRG22040420220460125
|
06/04/2022
|
BASANT SINGH
|
2616001WL012792
|
BASANT SINGH
|
00078
|
CNRB0003162
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553911
|
|
BASANTSINGH
|
()
|
|
22
|
Muktsar
|
PB-16-001-071-001/69
(Mukand Singh wala)
|
2616001000NRG22040420220460126
|
06/04/2022
|
JASVEER KAUR
|
2616001WL012792
|
JASVEER KAUR
|
00078
|
CNRB0003162
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553915
|
|
JASVEERKAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-071-001/72
(Mukand Singh wala)
|
2616001000NRG22040420220460129
|
06/04/2022
|
Chinder Kaur
|
2616001WL012792
|
Chinder Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553916
|
|
ChinderKaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-071-001/78
(Mukand Singh wala)
|
2616001000NRG22040420220460130
|
06/04/2022
|
DHARMINDER SINGH
|
2616001WL012792
|
DHARMINDER SINGH
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553908
|
|
DHARMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-096-001/150
(Warring)
|
2616001000NRG22040420220460014
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012788
|
Manpreet Kaur
|
00152
|
HDFC0000431
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553905
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
26
|
Muktsar
|
PB-16-001-071-001/321
(Mukand Singh wala)
|
2616001000NRG22040420220460101
|
06/04/2022
|
Amarjeet Kaur
|
2616001WL012792
|
Amarjeet Kaur
|
00177
|
IOBA0001637
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553903
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
27
|
Muktsar
|
PB-16-001-096-001/150
(Warring)
|
2616001000NRG22040420220460013
|
06/04/2022
|
MARMA SINGH
|
2616001WL012788
|
MARMA SINGH
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553902
|
|
MARMASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-096-001/1
(Warring)
|
2616001000NRG22040420220459991
|
06/04/2022
|
VEERPAL KAUR
|
2616001WL012788
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553840
|
|
VEERPALKAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-096-001/11
(Warring)
|
2616001000NRG22040420220460016
|
06/04/2022
|
MANGA SINGH
|
2616001WL012789
|
MANGA SINGH
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553896
|
|
MANGASINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-096-001/14
(Warring)
|
2616001000NRG22040420220460005
|
06/04/2022
|
Balbero Kaur
|
2616001WL012788
|
Balbero Kaur
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553901
|
|
BalberoKaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-096-001/140-A
(Warring)
|
2616001000NRG22040420220460007
|
06/04/2022
|
Kiranjeet kaur
|
2616001WL012788
|
Kiranjeet kaur
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553836
|
|
Kiranjeetkaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-096-001/140-A
(Warring)
|
2616001000NRG22040420220460006
|
06/04/2022
|
Kuldeep Singh
|
2616001WL012788
|
Kuldeep Singh
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553838
|
|
KuldeepSingh
|
()
|
|
33
|
Muktsar
|
PB-16-001-096-001/141
(Warring)
|
2616001000NRG22040420220460008
|
06/04/2022
|
RAJA SINGH
|
2616001WL012788
|
RAJA SINGH
|
00354
|
PUNB0026510
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553893
|
|
RAJASINGH
|
()
|
|
34
|
Muktsar
|
PB-16-001-096-001/148
(Warring)
|
2616001000NRG22040420220460010
|
06/04/2022
|
MANJEET KAUR
|
2616001WL012788
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553848
|
|
MANJEETKAUR
|
()
|
|
35
|
Muktsar
|
PB-16-001-096-001/149
(Warring)
|
2616001000NRG22040420220460011
|
06/04/2022
|
Paramjeet Kaur
|
2616001WL012788
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553898
|
|
ParamjeetKaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-096-001/15
(Warring)
|
2616001000NRG22040420220460012
|
06/04/2022
|
MANJEET KAUR
|
2616001WL012788
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553839
|
|
MANJEETKAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-096-001/154
(Warring)
|
2616001000NRG22040420220460015
|
06/04/2022
|
Mandeep KAUR
|
2616001WL012788
|
Mandeep KAUR
|
00354
|
PUNB0026510
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553900
|
|
MandeepKAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-096-001/196
(Warring)
|
2616001000NRG22040420220460020
|
06/04/2022
|
Surjeet Kaur
|
2616001WL012789
|
Surjeet Kaur
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553895
|
|
SurjeetKaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-096-001/222
(Warring)
|
2616001000NRG22040420220460022
|
06/04/2022
|
dilbag singh
|
2616001WL012789
|
dilbag singh
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553887
|
|
dilbagsingh
|
()
|
|
40
|
Muktsar
|
PB-16-001-096-001/23
(Warring)
|
2616001000NRG22040420220460023
|
06/04/2022
|
GURMEET KAUR
|
2616001WL012789
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553892
|
|
GURMEETKAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-096-001/272
(Warring)
|
2616001000NRG22040420220460026
|
06/04/2022
|
PARAMJIT KAUR
|
2616001WL012789
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553843
|
|
PARAMJITKAUR
|
()
|
|
42
|
Muktsar
|
PB-16-001-096-001/275
(Warring)
|
2616001000NRG22040420220460027
|
06/04/2022
|
TEJ KAUR
|
2616001WL012789
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553899
|
|
TEJKAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-096-001/323
(Warring)
|
2616001000NRG22040420220460029
|
06/04/2022
|
Jasvir Kaur
|
2616001WL012789
|
Jasvir Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553845
|
|
JasvirKaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-096-001/329
(Warring)
|
2616001000NRG22040420220460030
|
06/04/2022
|
Manjeet kaur
|
2616001WL012789
|
Manjeet kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553897
|
|
Manjeetkaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-096-001/332
(Warring)
|
2616001000NRG22040420220460031
|
06/04/2022
|
Manjinder kaur
|
2616001WL012789
|
Manjinder kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553844
|
|
Manjinderkaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-096-001/353
(Warring)
|
2616001000NRG22040420220460035
|
06/04/2022
|
Ajmer Kaur
|
2616001WL012789
|
Ajmer Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553846
|
|
AjmerKaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-096-001/360
(Warring)
|
2616001000NRG22040420220460036
|
06/04/2022
|
Jaswinder Kaur
|
2616001WL012789
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553890
|
|
JaswinderKaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-096-001/362
(Warring)
|
2616001000NRG22040420220460038
|
06/04/2022
|
Tej Kaur
|
2616001WL012789
|
Tej Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553847
|
|
TejKaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-096-001/363
(Warring)
|
2616001000NRG22040420220460039
|
06/04/2022
|
Gurmeet Kaur
|
2616001WL012789
|
Gurmeet Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553894
|
|
GurmeetKaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-096-001/368
(Warring)
|
2616001000NRG22040420220460040
|
06/04/2022
|
Tej Kaur
|
2616001WL012789
|
Tej Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553885
|
|
TejKaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-096-001/377
(Warring)
|
2616001000NRG22040420220460041
|
06/04/2022
|
Parampal Kaur
|
2616001WL012789
|
Parampal Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553841
|
|
ParampalKaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-096-001/387
(Warring)
|
2616001000NRG22040420220460042
|
06/04/2022
|
Simarjeet Kaur
|
2616001WL012789
|
Simarjeet Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553886
|
|
SimarjeetKaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-096-001/414
(Warring)
|
2616001000NRG22040420220460043
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012789
|
Sukhpreet Kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553931
|
|
SukhpreetKaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-096-001/424
(Warring)
|
2616001000NRG22040420220460045
|
06/04/2022
|
Sandeeep kaur
|
2616001WL012789
|
Sandeeep kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553842
|
|
Sandeeepkaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-096-001/427
(Warring)
|
2616001000NRG22040420220460046
|
06/04/2022
|
Reet kaur
|
2616001WL012789
|
Reet kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553891
|
|
Reetkaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-096-001/443
(Warring)
|
2616001000NRG22040420220460047
|
06/04/2022
|
Darshna rani
|
2616001WL012789
|
Darshna rani
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553849
|
|
Darshnarani
|
()
|
|
57
|
Muktsar
|
PB-16-001-096-001/444
(Warring)
|
2616001000NRG22040420220460048
|
06/04/2022
|
Sukhdev Singh
|
2616001WL012789
|
Sukhdev Singh
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553884
|
|
SukhdevSingh
|
()
|
|
58
|
Muktsar
|
PB-16-001-096-001/460
(Warring)
|
2616001000NRG22040420220460049
|
06/04/2022
|
Randeep Kaur
|
2616001WL012789
|
Randeep Kaur
|
00354
|
PUNB0026510
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553850
|
|
RandeepKaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-096-001/58
(Warring)
|
2616001000NRG22040420220460052
|
06/04/2022
|
MIYADETA
|
2616001WL012789
|
MIYADETA
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553888
|
|
MIYADETA
|
()
|
|
60
|
Muktsar
|
PB-16-001-096-001/62
(Warring)
|
2616001000NRG22040420220460053
|
06/04/2022
|
Manpreet kaur
|
2616001WL012789
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553837
|
|
Manpreetkaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-096-001/77
(Warring)
|
2616001000NRG22040420220460054
|
06/04/2022
|
NELA SINGH
|
2616001WL012789
|
NELA SINGH
|
00354
|
PUNB0026510
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553889
|
|
NELASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36046
|
36046
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-071-001/338
(Mukand Singh wala)
|
2616001000NRG22040420220460108
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012792
|
Sukhpreet Kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553882
|
|
SukhpreetKaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-071-001/377
(Mukand Singh wala)
|
2616001000NRG22040420220460112
|
06/04/2022
|
Jaspreet Singh
|
2616001WL012792
|
Jaspreet Singh
|
00354
|
PUNB0033000
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553881
|
|
JaspreetSingh
|
()
|
|
64
|
Muktsar
|
PB-16-001-096-001/176
(Warring)
|
2616001000NRG22040420220460019
|
06/04/2022
|
DLEEP KAUR
|
2616001WL012789
|
DLEEP KAUR
|
00354
|
PUNB0033000
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553883
|
|
DLEEPKAUR
|
()
|
|
65
|
Muktsar
|
PB-16-001-096-001/496
(Warring)
|
2616001000NRG22040420220460050
|
06/04/2022
|
sewak singh
|
2616001WL012789
|
sewak singh
|
00354
|
PUNB0033000
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553851
|
|
sewaksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-071-001/319
(Mukand Singh wala)
|
2616001000NRG22040420220460100
|
06/04/2022
|
Harmesh Singh
|
2616001WL012792
|
Harmesh Singh
|
00354
|
PUNB0169600
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553852
|
|
HarmeshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-063-001/237
(Madrassa)
|
2616001000NRG22040420220460055
|
06/04/2022
|
Kewal singh
|
2616001WL012790
|
Kewal singh
|
00354
|
PUNB0181100
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553880
|
|
Kewalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-071-001/167
(Mukand Singh wala)
|
2616001000NRG22040420220460082
|
06/04/2022
|
Jaspreet Kaur
|
2616001WL012792
|
Jaspreet Kaur
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553854
|
|
JaspreetKaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-071-001/329
(Mukand Singh wala)
|
2616001000NRG22040420220460104
|
06/04/2022
|
Sukhpreet Kaur
|
2616001WL012792
|
Sukhpreet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553855
|
|
SukhpreetKaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-071-001/332
(Mukand Singh wala)
|
2616001000NRG22040420220460107
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012792
|
Veerpal Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553879
|
|
VeerpalKaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-071-001/388
(Mukand Singh wala)
|
2616001000NRG22040420220460115
|
06/04/2022
|
Manpreet Kaur
|
2616001WL012792
|
Manpreet Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553877
|
|
ManpreetKaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-071-001/389
(Mukand Singh wala)
|
2616001000NRG22040420220460116
|
06/04/2022
|
Happy Kaur
|
2616001WL012792
|
Happy Kaur
|
00354
|
PUNB0344400
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553878
|
|
HappyKaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-071-001/439
(Mukand Singh wala)
|
2616001000NRG22040420220460118
|
06/04/2022
|
Jasvir Kaur
|
2616001WL012792
|
Jasvir Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553853
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-071-001/103-A
(Mukand Singh wala)
|
2616001000NRG22040420220460068
|
06/04/2022
|
Sona singh
|
2616001WL012792
|
Sona singh
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553876
|
|
MR SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-071-001/134
(Mukand Singh wala)
|
2616001000NRG22040420220460074
|
06/04/2022
|
Kikkar Singh
|
2616001WL012792
|
Kikkar Singh
|
00415
|
SBIN0003249
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553856
|
|
MR KIKAR SINGH
|
()
|
|
76
|
Muktsar
|
PB-16-001-071-001/188
(Mukand Singh wala)
|
2616001000NRG22040420220460085
|
06/04/2022
|
Veerpal Kaur
|
2616001WL012792
|
Veerpal Kaur
|
00415
|
SBIN0003249
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553858
|
|
MRS VEERPAL KAUR WO RAJA SINGH
|
()
|
|
77
|
Muktsar
|
PB-16-001-071-001/204
(Mukand Singh wala)
|
2616001000NRG22040420220460091
|
06/04/2022
|
KULWINDER KAUR
|
2616001WL012792
|
KULWINDER KAUR
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553857
|
|
MISS HARJINDER KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-071-001/211
(Mukand Singh wala)
|
2616001000NRG22040420220460094
|
06/04/2022
|
simble
|
2616001WL012792
|
simble
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553874
|
|
MISS SIMBAL KAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-071-001/330
(Mukand Singh wala)
|
2616001000NRG22040420220460105
|
06/04/2022
|
Maya Devi
|
2616001WL012792
|
Maya Devi
|
00415
|
SBIN0003249
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553875
|
|
MRS MAYIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-071-001/1
(Mukand Singh wala)
|
2616001000NRG22040420220460067
|
06/04/2022
|
Surjeet Kaur
|
2616001WL012792
|
Surjeet Kaur
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553865
|
|
MISS SURJIT KAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-071-001/105
(Mukand Singh wala)
|
2616001000NRG22040420220460069
|
06/04/2022
|
Baljinder Kaur
|
2616001WL012792
|
Baljinder Kaur
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553864
|
|
MISS BALJINDER KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-071-001/114
(Mukand Singh wala)
|
2616001000NRG22040420220460070
|
06/04/2022
|
GURPINDER KAUR
|
2616001WL012792
|
GURPINDER KAUR
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553862
|
|
MISS GURPINDER KAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-071-001/134
(Mukand Singh wala)
|
2616001000NRG22040420220460075
|
06/04/2022
|
Muktyair Kaur
|
2616001WL012792
|
Muktyair Kaur
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553871
|
|
MISS MUKHTIAR KAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-071-001/197
(Mukand Singh wala)
|
2616001000NRG22040420220460089
|
06/04/2022
|
Jaswinder Kaur
|
2616001WL012792
|
Jaswinder Kaur
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553872
|
|
MRS JASWINDER KAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-071-001/326
(Mukand Singh wala)
|
2616001000NRG22040420220460103
|
06/04/2022
|
Rekha Kaur
|
2616001WL012792
|
Rekha Kaur
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553930
|
|
MS REKHA REKHA
|
()
|
|
86
|
Muktsar
|
PB-16-001-071-001/331
(Mukand Singh wala)
|
2616001000NRG22040420220460106
|
06/04/2022
|
Aman Kaur
|
2616001WL012792
|
Aman Kaur
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553863
|
|
MISS AMAN KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-071-001/339
(Mukand Singh wala)
|
2616001000NRG22040420220460109
|
06/04/2022
|
Bhajan Singh
|
2616001WL012792
|
Bhajan Singh
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553861
|
|
MR BHAJAN SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-071-001/374
(Mukand Singh wala)
|
2616001000NRG22040420220460111
|
06/04/2022
|
Jagroop Singh
|
2616001WL012792
|
Jagroop Singh
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553870
|
|
MR JAGROOP SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-071-001/384
(Mukand Singh wala)
|
2616001000NRG22040420220460114
|
06/04/2022
|
Joginder Singh
|
2616001WL012792
|
Joginder Singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156553873
|
|
MR JUGINDER SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-071-001/459
(Mukand Singh wala)
|
2616001000NRG22040420220460119
|
06/04/2022
|
Gurdev Singh
|
2616001WL012792
|
Gurdev Singh
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553866
|
|
MR GURDEV SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-071-001/7
(Mukand Singh wala)
|
2616001000NRG22040420220460127
|
06/04/2022
|
Gurmail Singh
|
2616001WL012792
|
Gurmail Singh
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553859
|
|
MR GURMEL SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-071-001/85
(Mukand Singh wala)
|
2616001000NRG22040420220460135
|
06/04/2022
|
Harpreet Kaur
|
2616001WL012792
|
Harpreet Kaur
|
00415
|
SBIN0004947
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553860
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-096-001/422
(Warring)
|
2616001000NRG22040420220460044
|
06/04/2022
|
Amamndeep kaur
|
2616001WL012789
|
Amamndeep kaur
|
00415
|
SBIN0011841
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156553867
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-096-001/108
(Warring)
|
2616001000NRG22040420220459992
|
06/04/2022
|
Gurpreet Singh
|
2616001WL012788
|
Gurpreet Singh
|
00462
|
UCBA0002436
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156553869
|
|
GURPREET SINGH SO JANGEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-096-001/337
(Warring)
|
2616001000NRG22040420220460033
|
06/04/2022
|
Gurmeet Kaur
|
2616001WL012789
|
Gurmeet Kaur
|
00468
|
UBIN0535494
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553929
|
|
GurmeetKaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-096-001/352
(Warring)
|
2616001000NRG22040420220460034
|
06/04/2022
|
Sarabjeet Kaur
|
2616001WL012789
|
Sarabjeet Kaur
|
00468
|
UBIN0535494
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156553928
|
|
SarabjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-096-001/360
(Warring)
|
2616001000NRG22040420220460037
|
06/04/2022
|
Tarsem Singh
|
2616001WL012789
|
Tarsem Singh
|
00468
|
UBIN0912417
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156553868
|
|
TarsemSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-071-001/355
(Mukand Singh wala)
|
2616001000NRG22040420220460110
|
06/04/2022
|
Sumanpreet kaur
|
2616001WL012792
|
Sumanpreet kaur
|
00553
|
INDB0000949
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156553904
|
|
Sumanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96840
|
96840
|
|
|
|
|
|
|
|