|
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-16-001-071-001/368
(Mukand Singh wala)
|
2616001000NRG23040720220105071
|
04/07/2022
|
Jagroop Singh
|
2616001WL002072
|
Jagroop Singh
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408327
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-017-001/61
(Chak Baza Marar)
|
2616001000NRG23040720220104947
|
04/07/2022
|
KARTAR SINGH
|
2616001WL002068
|
KARTAR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408175
|
|
KARTAR SINGH
|
()
|
|
3
|
Muktsar
|
PB-16-001-086-001/107
(SanguDhoun)
|
2616001000NRG23040720220104907
|
04/07/2022
|
JODHA SINGH
|
2616001WL002066
|
JODHA SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408171
|
|
JODHA SINGH
|
()
|
|
4
|
Muktsar
|
PB-16-001-086-001/282
(SanguDhoun)
|
2616001000NRG23040720220104822
|
04/07/2022
|
NISEB KAUR
|
2616001WL002065
|
NISEB KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408174
|
|
NISEB KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-086-001/296
(SanguDhoun)
|
2616001000NRG23040720220104830
|
04/07/2022
|
Simerjit kaur
|
2616001WL002065
|
Simerjit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408182
|
|
Simerjit kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-086-001/302
(SanguDhoun)
|
2616001000NRG23040720220104835
|
04/07/2022
|
GURVINDER KAUR
|
2616001WL002065
|
GURVINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408179
|
|
GURVINDER KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-086-001/331
(SanguDhoun)
|
2616001000NRG23040720220104844
|
04/07/2022
|
Parmjit Kaur
|
2616001WL002065
|
Parmjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408181
|
|
Parmjit Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-086-001/34
(SanguDhoun)
|
2616001000NRG23040720220104848
|
04/07/2022
|
GURWINDER KAUR
|
2616001WL002065
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408170
|
|
GURWINDER KAUR
|
()
|
|
9
|
Muktsar
|
PB-16-001-086-001/383
(SanguDhoun)
|
2616001000NRG23040720220104863
|
04/07/2022
|
Parkash Kaur
|
2616001WL002065
|
Parkash Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408177
|
|
Parkash Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-086-001/61
(SanguDhoun)
|
2616001000NRG23040720220104882
|
04/07/2022
|
AMARJIT KAUR
|
2616001WL002065
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408178
|
|
AMARJIT KAUR
|
()
|
|
11
|
Muktsar
|
PB-16-001-086-001/64
(SanguDhoun)
|
2616001000NRG23040720220104885
|
04/07/2022
|
gurdeep singh
|
2616001WL002065
|
gurdeep singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408169
|
|
gurdeep singh
|
()
|
|
12
|
Muktsar
|
PB-16-001-086-001/86
(SanguDhoun)
|
2616001000NRG23040720220104897
|
04/07/2022
|
Nimanpreet Kaur
|
2616001WL002065
|
Nimanpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408176
|
|
Nimanpreet Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-086-001/90
(SanguDhoun)
|
2616001000NRG23040720220104900
|
04/07/2022
|
JASVIR KAUR
|
2616001WL002065
|
JASVIR KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408173
|
|
JASVIR KAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-086-001/94
(SanguDhoun)
|
2616001000NRG23040720220104902
|
04/07/2022
|
ajaib singh
|
2616001WL002065
|
ajaib singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408172
|
|
ajaib singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-086-001/99
(SanguDhoun)
|
2616001000NRG23040720220104906
|
04/07/2022
|
SURJIT KAUR
|
2616001WL002065
|
SURJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408180
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-086-001/104
(SanguDhoun)
|
2616001000NRG23040720220104803
|
04/07/2022
|
Manjit Kaur
|
2616001WL002065
|
Manjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408187
|
|
Manjit Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-086-001/137
(SanguDhoun)
|
2616001000NRG23040720220104808
|
04/07/2022
|
JALO KAUR
|
2616001WL002065
|
JALO KAUR
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408186
|
|
JALO KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-086-001/15
(SanguDhoun)
|
2616001000NRG23040720220104809
|
04/07/2022
|
Gura Singh
|
2616001WL002065
|
Gura Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408191
|
|
Gura Singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-086-001/169
(SanguDhoun)
|
2616001000NRG23040720220104910
|
04/07/2022
|
Rinku Rani
|
2616001WL002066
|
Rinku Rani
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408197
|
|
Rinku Rani
|
()
|
|
20
|
Muktsar
|
PB-16-001-086-001/230
(SanguDhoun)
|
2616001000NRG23040720220104814
|
04/07/2022
|
Manjit Kaur
|
2616001WL002065
|
Manjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408189
|
|
Manjit Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-086-001/240
(SanguDhoun)
|
2616001000NRG23040720220104817
|
04/07/2022
|
manjeet kaur
|
2616001WL002065
|
manjeet kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408188
|
|
manjeet kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-086-001/284
(SanguDhoun)
|
2616001000NRG23040720220104823
|
04/07/2022
|
Manpreet Kaur
|
2616001WL002065
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408190
|
|
Manpreet Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-086-001/298
(SanguDhoun)
|
2616001000NRG23040720220104831
|
04/07/2022
|
MINDER SINGH
|
2616001WL002065
|
MINDER SINGH
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408183
|
|
MINDER SINGH
|
()
|
|
24
|
Muktsar
|
PB-16-001-086-001/305
(SanguDhoun)
|
2616001000NRG23040720220104837
|
04/07/2022
|
Gian KAUR
|
2616001WL002065
|
Gian KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408198
|
|
Gian KAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-086-001/343
(SanguDhoun)
|
2616001000NRG23040720220104851
|
04/07/2022
|
Kulwinder kaur
|
2616001WL002065
|
Kulwinder kaur
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408193
|
|
Kulwinder kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-086-001/344
(SanguDhoun)
|
2616001000NRG23040720220104852
|
04/07/2022
|
Sandeep Kaur
|
2616001WL002065
|
Sandeep Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408195
|
|
Sandeep Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-086-001/357
(SanguDhoun)
|
2616001000NRG23040720220104856
|
04/07/2022
|
AMRO
|
2616001WL002065
|
AMRO
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408196
|
|
AMRO
|
()
|
|
28
|
Muktsar
|
PB-16-001-086-001/415
(SanguDhoun)
|
2616001000NRG23040720220104869
|
04/07/2022
|
SATWINDER KAUR
|
2616001WL002065
|
SATWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408194
|
|
SATWINDER KAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-086-001/6
(SanguDhoun)
|
2616001000NRG23040720220104880
|
04/07/2022
|
IQBAL KAUR
|
2616001WL002065
|
IQBAL KAUR
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408185
|
|
IQBAL KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-086-001/62
(SanguDhoun)
|
2616001000NRG23040720220104883
|
04/07/2022
|
Bhawanti
|
2616001WL002065
|
Bhawanti
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408192
|
|
Bhawanti
|
()
|
|
31
|
Muktsar
|
PB-16-001-086-001/84
(SanguDhoun)
|
2616001000NRG23040720220104895
|
04/07/2022
|
Sukhdeep Kaur
|
2616001WL002065
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408184
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-071-001/370
(Mukand Singh wala)
|
2616001000NRG23040720220105072
|
04/07/2022
|
.Sandeep Kaur
|
2616001WL002072
|
.Sandeep Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408199
|
|
.Sandeep Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-071-001/64
(Mukand Singh wala)
|
2616001000NRG23040720220105075
|
04/07/2022
|
Paramjeet Kaur
|
2616001WL002072
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408200
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-017-001/5
(Chak Baza Marar)
|
2616001000NRG23040720220104946
|
04/07/2022
|
ranjeet kaur
|
2616001WL002068
|
ranjeet kaur
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408202
|
|
ranjeet kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-017-001/65
(Chak Baza Marar)
|
2616001000NRG23040720220104949
|
04/07/2022
|
Harbhgwan Singh
|
2616001WL002068
|
Harbhgwan Singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408201
|
|
Harbhgwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-070-001/124
(Motlewala)
|
2616001000NRG23040720220104919
|
04/07/2022
|
GAGANDEEP SINGH
|
2616001WL002067
|
GAGANDEEP SINGH
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408203
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-086-001/276
(SanguDhoun)
|
2616001000NRG23040720220104820
|
04/07/2022
|
PARAMJEET KAUR
|
2616001WL002065
|
PARAMJEET KAUR
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408205
|
|
PARAMJEET KAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-086-001/351
(SanguDhoun)
|
2616001000NRG23040720220104854
|
04/07/2022
|
Paramjt Kaur
|
2616001WL002065
|
Paramjt Kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408204
|
|
Paramjt Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-086-001/94
(SanguDhoun)
|
2616001000NRG23040720220104903
|
04/07/2022
|
AMARJIT KAUR
|
2616001WL002065
|
AMARJIT KAUR
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408206
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-070-001/107
(Motlewala)
|
2616001000NRG23040720220104916
|
04/07/2022
|
Gurmeet Singh
|
2616001WL002067
|
Gurmeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408207
|
|
Gurmeet Singh
|
()
|
|
41
|
Muktsar
|
PB-16-001-070-001/114
(Motlewala)
|
2616001000NRG23040720220104917
|
04/07/2022
|
Paramjeet Kaur
|
2616001WL002067
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408212
|
|
Paramjeet Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-070-001/139
(Motlewala)
|
2616001000NRG23040720220104920
|
04/07/2022
|
Baljindar Kaur
|
2616001WL002067
|
Baljindar Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408215
|
|
Baljindar Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-070-001/142
(Motlewala)
|
2616001000NRG23040720220104921
|
04/07/2022
|
Gurwinder Singh
|
2616001WL002067
|
Gurwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408216
|
|
Gurwinder Singh
|
()
|
|
44
|
Muktsar
|
PB-16-001-070-001/148
(Motlewala)
|
2616001000NRG23040720220104923
|
04/07/2022
|
Ramandeep Kaur
|
2616001WL002067
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408217
|
|
Ramandeep Kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-070-001/168
(Motlewala)
|
2616001000NRG23040720220104924
|
04/07/2022
|
SAWANPREET KAUR
|
2616001WL002067
|
SAWANPREET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408214
|
|
SAWANPREET KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-070-001/26
(Motlewala)
|
2616001000NRG23040720220104934
|
04/07/2022
|
Jagmeet Kaur
|
2616001WL002067
|
Jagmeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408208
|
|
Jagmeet Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-070-001/65
(Motlewala)
|
2616001000NRG23040720220104939
|
04/07/2022
|
NIHAL KAUR
|
2616001WL002067
|
NIHAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408209
|
|
NIHAL KAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-070-001/66
(Motlewala)
|
2616001000NRG23040720220104940
|
04/07/2022
|
Manjeet Kaur
|
2616001WL002067
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408210
|
|
Manjeet Kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-070-001/96
(Motlewala)
|
2616001000NRG23040720220104943
|
04/07/2022
|
Kulvir Singh
|
2616001WL002067
|
Kulvir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408213
|
|
Kulvir Singh
|
()
|
|
50
|
Muktsar
|
PB-16-001-070-001/96
(Motlewala)
|
2616001000NRG23040720220104944
|
04/07/2022
|
Sukhjinder kaur
|
2616001WL002067
|
Sukhjinder kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408211
|
|
Sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-086-001/395
(SanguDhoun)
|
2616001000NRG23040720220104865
|
04/07/2022
|
Manpreet Kaur
|
2616001WL002065
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408218
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-086-001/398
(SanguDhoun)
|
2616001000NRG23040720220104866
|
04/07/2022
|
Gagandeep kaur
|
2616001WL002065
|
Gagandeep kaur
|
00349
|
PSIB0000920
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408219
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-086-001/302
(SanguDhoun)
|
2616001000NRG23040720220104836
|
04/07/2022
|
NACHATTAR SINGH
|
2616001WL002065
|
NACHATTAR SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408220
|
|
NACHATTAR SINGH
|
()
|
|
54
|
Muktsar
|
PB-16-001-086-001/410
(SanguDhoun)
|
2616001000NRG23040720220104868
|
04/07/2022
|
KIRAN KAUR
|
2616001WL002065
|
KIRAN KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408221
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-071-001/176
(Mukand Singh wala)
|
2616001000NRG23040720220105068
|
04/07/2022
|
Gupreet Singh
|
2616001WL002072
|
Gupreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408222
|
|
Gupreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-053-001/167
(Khappianwali)
|
2616001000NRG23040720220105065
|
04/07/2022
|
Gurcharan Singh
|
2616001WL002071
|
Gurcharan Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408223
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-017-001/61
(Chak Baza Marar)
|
2616001000NRG23040720220104948
|
04/07/2022
|
AMANDEEP KAUR
|
2616001WL002068
|
AMANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408224
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Muktsar
|
PB-16-001-071-001/338
(Mukand Singh wala)
|
2616001000NRG23040720220105070
|
04/07/2022
|
Sukhpreet Kaur
|
2616001WL002072
|
Sukhpreet Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408225
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-011-001/1004
(Bhagsar)
|
2616001000NRG23040720220104952
|
04/07/2022
|
Inderjeet Kaur
|
2616001WL002069
|
Inderjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408299
|
|
Inderjeet Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-011-001/101
(Bhagsar)
|
2616001000NRG23040720220104953
|
04/07/2022
|
Manjo Kumari
|
2616001WL002069
|
Manjo Kumari
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408240
|
|
Manjo Kumari
|
()
|
|
61
|
Muktsar
|
PB-16-001-011-001/1019
(Bhagsar)
|
2616001000NRG23040720220104954
|
04/07/2022
|
Gursewak Singh
|
2616001WL002069
|
Gursewak Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408262
|
|
Gursewak Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-011-001/1063
(Bhagsar)
|
2616001000NRG23040720220104955
|
04/07/2022
|
Sumitra
|
2616001WL002069
|
Sumitra
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408288
|
|
Sumitra
|
()
|
|
63
|
Muktsar
|
PB-16-001-011-001/1075
(Bhagsar)
|
2616001000NRG23040720220104956
|
04/07/2022
|
Rekha Devi
|
2616001WL002069
|
Rekha Devi
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408300
|
|
Rekha Devi
|
()
|
|
64
|
Muktsar
|
PB-16-001-011-001/1077
(Bhagsar)
|
2616001000NRG23040720220104957
|
04/07/2022
|
Bholi Kaur
|
2616001WL002069
|
Bholi Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408291
|
|
Bholi Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-011-001/1082
(Bhagsar)
|
2616001000NRG23040720220104959
|
04/07/2022
|
Boota Singh
|
2616001WL002069
|
Boota Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408244
|
|
Boota Singh
|
()
|
|
66
|
Muktsar
|
PB-16-001-011-001/1094
(Bhagsar)
|
2616001000NRG23040720220104960
|
04/07/2022
|
Pooja Rani
|
2616001WL002069
|
Pooja Rani
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408295
|
|
Pooja Rani
|
()
|
|
67
|
Muktsar
|
PB-16-001-011-001/1101
(Bhagsar)
|
2616001000NRG23040720220104961
|
04/07/2022
|
Perkash Kaur
|
2616001WL002069
|
Perkash Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408287
|
|
Perkash Kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-011-001/1102
(Bhagsar)
|
2616001000NRG23040720220104962
|
04/07/2022
|
Pooja
|
2616001WL002069
|
Pooja
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408277
|
|
Pooja
|
()
|
|
69
|
Muktsar
|
PB-16-001-011-001/1103
(Bhagsar)
|
2616001000NRG23040720220104963
|
04/07/2022
|
Ramandeep Kaur
|
2616001WL002069
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408261
|
|
Ramandeep Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-011-001/1109
(Bhagsar)
|
2616001000NRG23040720220104964
|
04/07/2022
|
Sheela Rani
|
2616001WL002069
|
Sheela Rani
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408263
|
|
Sheela Rani
|
()
|
|
71
|
Muktsar
|
PB-16-001-011-001/1114
(Bhagsar)
|
2616001000NRG23040720220104965
|
04/07/2022
|
Sukhpreet Kaur
|
2616001WL002069
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408264
|
|
Sukhpreet Kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-011-001/1120
(Bhagsar)
|
2616001000NRG23040720220104966
|
04/07/2022
|
Saroj Rani
|
2616001WL002069
|
Saroj Rani
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408296
|
|
Saroj Rani
|
()
|
|
73
|
Muktsar
|
PB-16-001-011-001/113
(Bhagsar)
|
2616001000NRG23040720220104967
|
04/07/2022
|
Malkit Singh
|
2616001WL002069
|
Malkit Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408237
|
|
Malkit Singh
|
()
|
|
74
|
Muktsar
|
PB-16-001-011-001/1144
(Bhagsar)
|
2616001000NRG23040720220104969
|
04/07/2022
|
Kuldeep Kaur
|
2616001WL002069
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408289
|
|
Kuldeep Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-011-001/1169
(Bhagsar)
|
2616001000NRG23040720220104970
|
04/07/2022
|
Mall Singh
|
2616001WL002069
|
Mall Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408226
|
|
Mall Singh
|
()
|
|
76
|
Muktsar
|
PB-16-001-011-001/117
(Bhagsar)
|
2616001000NRG23040720220104971
|
04/07/2022
|
Smirjeet kaur
|
2616001WL002069
|
Smirjeet kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408265
|
|
Smirjeet kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-011-001/1171
(Bhagsar)
|
2616001000NRG23040720220104972
|
04/07/2022
|
Gurmel Kaur
|
2616001WL002069
|
Gurmel Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408268
|
|
Gurmel Kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-011-001/1178
(Bhagsar)
|
2616001000NRG23040720220104973
|
04/07/2022
|
Maya Davi
|
2616001WL002069
|
Maya Davi
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408236
|
|
Maya Davi
|
()
|
|
79
|
Muktsar
|
PB-16-001-011-001/1181
(Bhagsar)
|
2616001000NRG23040720220104974
|
04/07/2022
|
Jatinder Singh
|
2616001WL002069
|
Jatinder Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408290
|
|
Jatinder Singh
|
()
|
|
80
|
Muktsar
|
PB-16-001-011-001/1181
(Bhagsar)
|
2616001000NRG23040720220104975
|
04/07/2022
|
Sandeep Kaur
|
2616001WL002069
|
Sandeep Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408292
|
|
Sandeep Kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-011-001/1222
(Bhagsar)
|
2616001000NRG23040720220104976
|
04/07/2022
|
Manpreet Kaur
|
2616001WL002069
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408272
|
|
Manpreet Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-011-001/1228
(Bhagsar)
|
2616001000NRG23040720220104977
|
04/07/2022
|
Sukhveer Kaur
|
2616001WL002069
|
Sukhveer Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408298
|
|
Sukhveer Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-011-001/1229
(Bhagsar)
|
2616001000NRG23040720220104978
|
04/07/2022
|
Chinderpal Kaur
|
2616001WL002069
|
Chinderpal Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408260
|
|
Chinderpal Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-011-001/1250
(Bhagsar)
|
2616001000NRG23040720220104980
|
04/07/2022
|
Ramandeep Kaur
|
2616001WL002069
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408301
|
|
Ramandeep Kaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-011-001/1250
(Bhagsar)
|
2616001000NRG23040720220104979
|
04/07/2022
|
Swaran Singh
|
2616001WL002069
|
Swaran Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408284
|
|
Swaran Singh
|
()
|
|
86
|
Muktsar
|
PB-16-001-011-001/126
(Bhagsar)
|
2616001000NRG23040720220104981
|
04/07/2022
|
ANGREJ KAUR
|
2616001WL002069
|
ANGREJ KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408281
|
|
ANGREJ KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-011-001/127
(Bhagsar)
|
2616001000NRG23040720220104982
|
04/07/2022
|
SUKHDEV KAUR
|
2616001WL002069
|
SUKHDEV KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408269
|
|
SUKHDEV KAUR
|
()
|
|
88
|
Muktsar
|
PB-16-001-011-001/132
(Bhagsar)
|
2616001000NRG23040720220105048
|
04/07/2022
|
GURTEJ KAUR
|
2616001WL002070
|
GURTEJ KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408257
|
|
GURTEJ KAUR
|
()
|
|
89
|
Muktsar
|
PB-16-001-011-001/132
(Bhagsar)
|
2616001000NRG23040720220105047
|
04/07/2022
|
GURTEJ KAUR
|
2616001WL002070
|
GURTEJ KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408256
|
|
GURTEJ KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-011-001/145
(Bhagsar)
|
2616001000NRG23040720220104983
|
04/07/2022
|
Shinder Kaur
|
2616001WL002069
|
Shinder Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408279
|
|
Shinder Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-011-001/159
(Bhagsar)
|
2616001000NRG23040720220104985
|
04/07/2022
|
Samrjeet Kaur
|
2616001WL002069
|
Samrjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408227
|
|
Samrjeet Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-011-001/160
(Bhagsar)
|
2616001000NRG23040720220104986
|
04/07/2022
|
Kamlesh Rani
|
2616001WL002069
|
Kamlesh Rani
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408259
|
|
Kamlesh Rani
|
()
|
|
93
|
Muktsar
|
PB-16-001-011-001/164
(Bhagsar)
|
2616001000NRG23040720220104987
|
04/07/2022
|
Shinder Kaur
|
2616001WL002069
|
Shinder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408253
|
|
Shinder Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-011-001/174
(Bhagsar)
|
2616001000NRG23040720220104988
|
04/07/2022
|
NATHA SINGH
|
2616001WL002069
|
NATHA SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408270
|
|
NATHA SINGH
|
()
|
|
95
|
Muktsar
|
PB-16-001-011-001/182
(Bhagsar)
|
2616001000NRG23040720220104990
|
04/07/2022
|
Manga Singh
|
2616001WL002069
|
Manga Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408294
|
|
Manga Singh
|
()
|
|
96
|
Muktsar
|
PB-16-001-011-001/197
(Bhagsar)
|
2616001000NRG23040720220104992
|
04/07/2022
|
Jaswinder Kaur
|
2616001WL002069
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408280
|
|
Jaswinder Kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-011-001/20
(Bhagsar)
|
2616001000NRG23040720220104994
|
04/07/2022
|
Harbans Kaur
|
2616001WL002069
|
Harbans Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408266
|
|
Harbans Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-011-001/203
(Bhagsar)
|
2616001000NRG23040720220104995
|
04/07/2022
|
Jaswinder Kaur
|
2616001WL002069
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408286
|
|
Jaswinder Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-011-001/21
(Bhagsar)
|
2616001000NRG23040720220104997
|
04/07/2022
|
SEERA SINGH
|
2616001WL002069
|
SEERA SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408235
|
|
SEERA SINGH
|
()
|
|
100
|
Muktsar
|
PB-16-001-011-001/216
(Bhagsar)
|
2616001000NRG23040720220105001
|
04/07/2022
|
Amarjeet Kaur
|
2616001WL002069
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408302
|
|
Amarjeet Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-011-001/216
(Bhagsar)
|
2616001000NRG23040720220105000
|
04/07/2022
|
SUKHMANDER SINGH
|
2616001WL002069
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408243
|
|
SUKHMANDER SINGH
|
()
|
|
102
|
Muktsar
|
PB-16-001-011-001/226
(Bhagsar)
|
2616001000NRG23040720220105002
|
04/07/2022
|
MANPREET KAUR
|
2616001WL002069
|
MANPREET KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408274
|
|
MANPREET KAUR
|
()
|
|
103
|
Muktsar
|
PB-16-001-011-001/243
(Bhagsar)
|
2616001000NRG23040720220105005
|
04/07/2022
|
SURJEET Singh
|
2616001WL002069
|
SURJEET Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408273
|
|
SURJEET Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-011-001/256
(Bhagsar)
|
2616001000NRG23040720220105006
|
04/07/2022
|
Karmjeet Kaur
|
2616001WL002069
|
Karmjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408241
|
|
Karmjeet Kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-011-001/272
(Bhagsar)
|
2616001000NRG23040720220105007
|
04/07/2022
|
IQBAL SINGH
|
2616001WL002069
|
IQBAL SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408246
|
|
IQBAL SINGH
|
()
|
|
106
|
Muktsar
|
PB-16-001-011-001/273
(Bhagsar)
|
2616001000NRG23040720220105008
|
04/07/2022
|
GURDEV KAUR
|
2616001WL002069
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408297
|
|
GURDEV KAUR
|
()
|
|
107
|
Muktsar
|
PB-16-001-011-001/28
(Bhagsar)
|
2616001000NRG23040720220105011
|
04/07/2022
|
Kour Singh
|
2616001WL002069
|
Kour Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408267
|
|
Kour Singh
|
()
|
|
108
|
Muktsar
|
PB-16-001-011-001/295
(Bhagsar)
|
2616001000NRG23040720220105012
|
04/07/2022
|
Naib Singh
|
2616001WL002069
|
Naib Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408251
|
|
Naib Singh
|
()
|
|
109
|
Muktsar
|
PB-16-001-011-001/303
(Bhagsar)
|
2616001000NRG23040720220105017
|
04/07/2022
|
Sukhminder Kaur
|
2616001WL002069
|
Sukhminder Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408231
|
|
Sukhminder Kaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-011-001/308
(Bhagsar)
|
2616001000NRG23040720220105019
|
04/07/2022
|
GURJEET KAUR
|
2616001WL002069
|
GURJEET KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408275
|
|
GURJEET KAUR
|
()
|
|
111
|
Muktsar
|
PB-16-001-011-001/333
(Bhagsar)
|
2616001000NRG23040720220105021
|
04/07/2022
|
Bagarh Ram
|
2616001WL002069
|
Bagarh Ram
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913408232
|
|
Bagarh Ram
|
()
|
|
112
|
Muktsar
|
PB-16-001-011-001/335
(Bhagsar)
|
2616001000NRG23040720220105023
|
04/07/2022
|
Amarjeet Kaur
|
2616001WL002069
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408258
|
|
Amarjeet Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-011-001/362
(Bhagsar)
|
2616001000NRG23040720220105025
|
04/07/2022
|
Manjeet Kaur
|
2616001WL002069
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408293
|
|
Manjeet Kaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-011-001/368
(Bhagsar)
|
2616001000NRG23040720220105054
|
04/07/2022
|
GOPY RAM
|
2616001WL002070
|
GOPY RAM
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408238
|
|
GOPY RAM
|
()
|
|
115
|
Muktsar
|
PB-16-001-011-001/368
(Bhagsar)
|
2616001000NRG23040720220105053
|
04/07/2022
|
GOPY RAM
|
2616001WL002070
|
GOPY RAM
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408239
|
|
GOPY RAM
|
()
|
|
116
|
Muktsar
|
PB-16-001-011-001/38
(Bhagsar)
|
2616001000NRG23040720220105026
|
04/07/2022
|
PARMJEET KAUR
|
2616001WL002069
|
PARMJEET KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408278
|
|
PARMJEET KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-011-001/389
(Bhagsar)
|
2616001000NRG23040720220105028
|
04/07/2022
|
Manpreet Kaur
|
2616001WL002069
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408247
|
|
Manpreet Kaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-011-001/403
(Bhagsar)
|
2616001000NRG23040720220105029
|
04/07/2022
|
VEERPAL KAUR
|
2616001WL002069
|
VEERPAL KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408285
|
|
VEERPAL KAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-011-001/411
(Bhagsar)
|
2616001000NRG23040720220105030
|
04/07/2022
|
shindeerpalkaur
|
2616001WL002069
|
shindeerpalkaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408242
|
|
shindeerpalkaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-011-001/43
(Bhagsar)
|
2616001000NRG23040720220105032
|
04/07/2022
|
Dannu Singh
|
2616001WL002069
|
Dannu Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408245
|
|
Dannu Singh
|
()
|
|
121
|
Muktsar
|
PB-16-001-011-001/43
(Bhagsar)
|
2616001000NRG23040720220105033
|
04/07/2022
|
JASMAL KAUR
|
2616001WL002069
|
JASMAL KAUR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408271
|
|
JASMAL KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-011-001/433
(Bhagsar)
|
2616001000NRG23040720220105034
|
04/07/2022
|
RATSHA KUMAR
|
2616001WL002069
|
RATSHA KUMAR
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408230
|
|
RATSHA KUMAR
|
()
|
|
123
|
Muktsar
|
PB-16-001-011-001/441
(Bhagsar)
|
2616001000NRG23040720220105035
|
04/07/2022
|
sukhpreet kaur
|
2616001WL002069
|
sukhpreet kaur
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408276
|
|
sukhpreet kaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-011-001/491
(Bhagsar)
|
2616001000NRG23040720220105040
|
04/07/2022
|
RESHAM SINGH
|
2616001WL002069
|
RESHAM SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408248
|
|
RESHAM SINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-011-001/505
(Bhagsar)
|
2616001000NRG23040720220105043
|
04/07/2022
|
BIMLA RANI
|
2616001WL002069
|
BIMLA RANI
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408252
|
|
BIMLA RANI
|
()
|
|
126
|
Muktsar
|
PB-16-001-011-001/564
(Bhagsar)
|
2616001000NRG23040720220105056
|
04/07/2022
|
sukhdev singh
|
2616001WL002070
|
sukhdev singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408233
|
|
sukhdev singh
|
()
|
|
127
|
Muktsar
|
PB-16-001-011-001/564
(Bhagsar)
|
2616001000NRG23040720220105055
|
04/07/2022
|
sukhdev singh
|
2616001WL002070
|
sukhdev singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408234
|
|
sukhdev singh
|
()
|
|
128
|
Muktsar
|
PB-16-001-011-001/870
(Bhagsar)
|
2616001000NRG23040720220105058
|
04/07/2022
|
Preetam Singh
|
2616001WL002070
|
Preetam Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408229
|
|
Preetam Singh
|
()
|
|
129
|
Muktsar
|
PB-16-001-011-001/870
(Bhagsar)
|
2616001000NRG23040720220105057
|
04/07/2022
|
Preetam Singh
|
2616001WL002070
|
Preetam Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408228
|
|
Preetam Singh
|
()
|
|
130
|
Muktsar
|
PB-16-001-011-001/941
(Bhagsar)
|
2616001000NRG23040720220105060
|
04/07/2022
|
Balwinder Singh
|
2616001WL002070
|
Balwinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408254
|
|
Balwinder Singh
|
()
|
|
131
|
Muktsar
|
PB-16-001-011-001/941
(Bhagsar)
|
2616001000NRG23040720220105059
|
04/07/2022
|
Balwinder Singh
|
2616001WL002070
|
Balwinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408255
|
|
Balwinder Singh
|
()
|
|
132
|
Muktsar
|
PB-16-001-011-001/959
(Bhagsar)
|
2616001000NRG23040720220105061
|
04/07/2022
|
Gurcharan Singh
|
2616001WL002070
|
Gurcharan Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408250
|
|
Gurcharan Singh
|
()
|
|
133
|
Muktsar
|
PB-16-001-011-001/959
(Bhagsar)
|
2616001000NRG23040720220105062
|
04/07/2022
|
Gurcharan Singh
|
2616001WL002070
|
Gurcharan Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408249
|
|
Gurcharan Singh
|
()
|
|
134
|
Muktsar
|
PB-16-001-011-001/960
(Bhagsar)
|
2616001000NRG23040720220105064
|
04/07/2022
|
Jaswinder Singh
|
2616001WL002070
|
Jaswinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408283
|
|
Jaswinder Singh
|
()
|
|
135
|
Muktsar
|
PB-16-001-011-001/960
(Bhagsar)
|
2616001000NRG23040720220105063
|
04/07/2022
|
Jaswinder Singh
|
2616001WL002070
|
Jaswinder Singh
|
00354
|
PUNB0123400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408282
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107442
|
107442
|
|
|
|
|
|
|
|
|
136
|
Muktsar
|
PB-16-001-071-001/319
(Mukand Singh wala)
|
2616001000NRG23040720220105069
|
04/07/2022
|
Harmesh Singh
|
2616001WL002072
|
Harmesh Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408303
|
|
Harmesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
Muktsar
|
PB-16-001-022-001/229
(Chak Jawahrewala)
|
2616001000NRG23040720220104763
|
04/07/2022
|
Baljinder Singh
|
2616001WL002061
|
Baljinder Singh
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408304
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
Muktsar
|
PB-16-001-011-001/152
(Bhagsar)
|
2616001000NRG23040720220104984
|
04/07/2022
|
JASWINDER KAUR
|
2616001WL002069
|
JASWINDER KAUR
|
00354
|
PUNB0246400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408305
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
Muktsar
|
PB-16-001-071-001/389
(Mukand Singh wala)
|
2616001000NRG23040720220105074
|
04/07/2022
|
Happy Kaur
|
2616001WL002072
|
Happy Kaur
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408306
|
|
Happy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-070-001/192
(Motlewala)
|
2616001000NRG23040720220104929
|
04/07/2022
|
Gurtej Singh
|
2616001WL002067
|
Gurtej Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408307
|
|
Gurtej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-070-001/148
(Motlewala)
|
2616001000NRG23040720220104922
|
04/07/2022
|
Jagdish Singh
|
2616001WL002067
|
Jagdish Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408308
|
|
JAGDISH SINGH SUBA SINGH
|
()
|
|
142
|
Muktsar
|
PB-16-001-086-001/289
(SanguDhoun)
|
2616001000NRG23040720220104825
|
04/07/2022
|
Sukhpreet singh
|
2616001WL002065
|
Sukhpreet singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408314
|
|
MISS SUKHPREET KAUR
|
()
|
|
143
|
Muktsar
|
PB-16-001-086-001/369
(SanguDhoun)
|
2616001000NRG23040720220104858
|
04/07/2022
|
Kuldeep Kaur
|
2616001WL002065
|
Kuldeep Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408313
|
|
MRS KULDEEP KAUR WO MANJEET SINGH
|
()
|
|
144
|
Muktsar
|
PB-16-001-086-001/377
(SanguDhoun)
|
2616001000NRG23040720220104860
|
04/07/2022
|
Charanjeet Kaur
|
2616001WL002065
|
Charanjeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408315
|
|
MR CHARANJIT KAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-086-001/381
(SanguDhoun)
|
2616001000NRG23040720220104861
|
04/07/2022
|
Sukhvir Kaur
|
2616001WL002065
|
Sukhvir Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408312
|
|
MRS SUKHVEER KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-086-001/406
(SanguDhoun)
|
2616001000NRG23040720220104867
|
04/07/2022
|
JOYTI KAUR
|
2616001WL002065
|
JOYTI KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408309
|
|
MISS JOTI RANI
|
()
|
|
147
|
Muktsar
|
PB-16-001-086-001/416
(SanguDhoun)
|
2616001000NRG23040720220104870
|
04/07/2022
|
MAKHEN SINGH
|
2616001WL002065
|
MAKHEN SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408310
|
|
MR MAKHAN SINGH
|
()
|
|
148
|
Muktsar
|
PB-16-001-086-001/416
(SanguDhoun)
|
2616001000NRG23040720220104912
|
04/07/2022
|
MAKHEN SINGH
|
2616001WL002066
|
MAKHEN SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408311
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
149
|
Muktsar
|
PB-16-001-086-001/11
(SanguDhoun)
|
2616001000NRG23040720220104908
|
04/07/2022
|
jaswinder singh
|
2616001WL002066
|
jaswinder singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408316
|
|
MR JASWINDER SINGH
|
()
|
|
150
|
Muktsar
|
PB-16-001-086-001/429
(SanguDhoun)
|
2616001000NRG23040720220104871
|
04/07/2022
|
RAJU KAUR
|
2616001WL002065
|
RAJU KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913408317
|
|
MRS RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
151
|
Muktsar
|
PB-16-001-071-001/384
(Mukand Singh wala)
|
2616001000NRG23040720220105073
|
04/07/2022
|
Joginder Singh
|
2616001WL002072
|
Joginder Singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408318
|
|
MR JUGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-070-001/177
(Motlewala)
|
2616001000NRG23040720220104926
|
04/07/2022
|
Gurbhej Singh
|
2616001WL002067
|
Gurbhej Singh
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
08/07/2022
|
|
2913408320
|
|
MR GURBHEJ SINGH
|
()
|
|
153
|
Muktsar
|
PB-16-001-070-001/181
(Motlewala)
|
2616001000NRG23040720220104927
|
04/07/2022
|
Kuldeep Kaur
|
2616001WL002067
|
Kuldeep Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408319
|
|
MRS KULDEEP KAUR
|
()
|
|
154
|
Muktsar
|
PB-16-001-070-001/182
(Motlewala)
|
2616001000NRG23040720220104928
|
04/07/2022
|
Naib Singh
|
2616001WL002067
|
Naib Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408321
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-086-001/294
(SanguDhoun)
|
2616001000NRG23040720220104827
|
04/07/2022
|
GURMEET KAUR
|
2616001WL002065
|
GURMEET KAUR
|
00415
|
SBIN0050384
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408322
|
|
MS GURMEET KAUR
|
()
|
|
156
|
Muktsar
|
PB-16-001-086-001/354
(SanguDhoun)
|
2616001000NRG23040720220104855
|
04/07/2022
|
SHINDERPAL KAUR
|
2616001WL002065
|
SHINDERPAL KAUR
|
00415
|
SBIN0050384
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913408323
|
|
MRS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
157
|
Muktsar
|
PB-16-001-086-001/321
(SanguDhoun)
|
2616001000NRG23040720220104841
|
04/07/2022
|
Gurmeet Kaur
|
2616001WL002065
|
Gurmeet Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408325
|
|
Gurmeet Kaur
|
()
|
|
158
|
Muktsar
|
PB-16-001-086-001/321
(SanguDhoun)
|
2616001000NRG23040720220104840
|
04/07/2022
|
Jeet Singh
|
2616001WL002065
|
Jeet Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913408326
|
|
Jeet Singh
|
()
|
|
159
|
Muktsar
|
PB-16-001-086-001/67
(SanguDhoun)
|
2616001000NRG23040720220104886
|
04/07/2022
|
Inder Ram
|
2616001WL002065
|
Inder Ram
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
08/07/2022
|
|
2913408324
|
|
Inder Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232650
|
232650
|
|
|
|
|
|
|
|