|
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-16-001-046-001/155
(Jamuanna)
|
2616001000NRG23100620220052465
|
10/06/2022
|
NAVDEEP KAUIR
|
2616001WL001220
|
NAVDEEP KAUIR
|
00045
|
BARB0FARIDK
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459791
|
|
NAVDEEPKAUIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-046-001/1
(Jamuanna)
|
2616001000NRG23100620220052445
|
10/06/2022
|
sukhmander kaur
|
2616001WL001220
|
sukhmander kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459814
|
|
sukhmanderkaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-046-001/101
(Jamuanna)
|
2616001000NRG23100620220052446
|
10/06/2022
|
PARVEEN KAUR
|
2616001WL001220
|
PARVEEN KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459825
|
|
PARVEENKAUR
|
()
|
|
4
|
Muktsar
|
PB-16-001-046-001/11
(Jamuanna)
|
2616001000NRG23100620220052451
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001220
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459835
|
|
JASWINDERKAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-046-001/12
(Jamuanna)
|
2616001000NRG23100620220052452
|
10/06/2022
|
Gurmeet Kaur...
|
2616001WL001220
|
Gurmeet Kaur...
|
00048
|
BKID0006330
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2321459850
|
No Such Account
|
|
|
|
6
|
Muktsar
|
PB-16-001-046-001/13
(Jamuanna)
|
2616001000NRG23100620220052454
|
10/06/2022
|
Nasib Kaur
|
2616001WL001220
|
Nasib Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459813
|
|
NasibKaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-046-001/136
(Jamuanna)
|
2616001000NRG23100620220052455
|
10/06/2022
|
Kiuri kaur
|
2616001WL001220
|
Kiuri kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459822
|
|
Kiurikaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-046-001/140
(Jamuanna)
|
2616001000NRG23100620220052458
|
10/06/2022
|
Harjeet Kaur
|
2616001WL001220
|
Harjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459819
|
|
HarjeetKaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-046-001/144
(Jamuanna)
|
2616001000NRG23100620220052460
|
10/06/2022
|
Navdeep Kaur
|
2616001WL001220
|
Navdeep Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459821
|
|
NavdeepKaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-046-001/150
(Jamuanna)
|
2616001000NRG23100620220052462
|
10/06/2022
|
Veerpal Kaur
|
2616001WL001220
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459828
|
|
VeerpalKaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-046-001/154
(Jamuanna)
|
2616001000NRG23100620220052464
|
10/06/2022
|
Sandeep Kaur
|
2616001WL001220
|
Sandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459823
|
|
SandeepKaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-046-001/156
(Jamuanna)
|
2616001000NRG23100620220052466
|
10/06/2022
|
Manpreet kaur
|
2616001WL001220
|
Manpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459826
|
|
Manpreetkaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-046-001/159
(Jamuanna)
|
2616001000NRG23100620220052469
|
10/06/2022
|
Amandeep kaur
|
2616001WL001220
|
Amandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459820
|
|
Amandeepkaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-046-001/16
(Jamuanna)
|
2616001000NRG23100620220052470
|
10/06/2022
|
GURMEET KAUR
|
2616001WL001220
|
GURMEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459795
|
|
GURMEETKAUR
|
()
|
|
15
|
Muktsar
|
PB-16-001-046-001/192
(Jamuanna)
|
2616001000NRG23100620220052481
|
10/06/2022
|
Rajveer Kaur
|
2616001WL001220
|
Rajveer Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459827
|
|
RajveerKaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-046-001/20
(Jamuanna)
|
2616001000NRG23100620220052485
|
10/06/2022
|
GURMAIL SINGH
|
2616001WL001220
|
GURMAIL SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459844
|
|
GURMAILSINGH
|
()
|
|
17
|
Muktsar
|
PB-16-001-046-001/20
(Jamuanna)
|
2616001000NRG23100620220052486
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001220
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459843
|
|
JASWINDERKAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-046-001/22
(Jamuanna)
|
2616001000NRG23100620220052487
|
10/06/2022
|
MANJEET KAUR
|
2616001WL001220
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459837
|
|
MANJEETKAUR
|
()
|
|
19
|
Muktsar
|
PB-16-001-046-001/23
(Jamuanna)
|
2616001000NRG23100620220052488
|
10/06/2022
|
DALJEET KAUR
|
2616001WL001220
|
DALJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459802
|
|
DALJEETKAUR
|
()
|
|
20
|
Muktsar
|
PB-16-001-046-001/24
(Jamuanna)
|
2616001000NRG23100620220052489
|
10/06/2022
|
Desa Singh
|
2616001WL001220
|
Desa Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459845
|
|
DesaSingh
|
()
|
|
21
|
Muktsar
|
PB-16-001-046-001/25
(Jamuanna)
|
2616001000NRG23100620220052491
|
10/06/2022
|
CHINTO KAUR
|
2616001WL001220
|
CHINTO KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459799
|
|
CHINTOKAUR
|
()
|
|
22
|
Muktsar
|
PB-16-001-046-001/27
(Jamuanna)
|
2616001000NRG23100620220052492
|
10/06/2022
|
RANI KAUR
|
2616001WL001220
|
RANI KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459796
|
|
RANIKAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-046-001/28
(Jamuanna)
|
2616001000NRG23100620220052494
|
10/06/2022
|
KULWINDER KAUR
|
2616001WL001220
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459801
|
|
KULWINDERKAUR
|
()
|
|
24
|
Muktsar
|
PB-16-001-046-001/3
(Jamuanna)
|
2616001000NRG23100620220052495
|
10/06/2022
|
nikki
|
2616001WL001220
|
nikki
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459797
|
|
nikki
|
()
|
|
25
|
Muktsar
|
PB-16-001-046-001/31
(Jamuanna)
|
2616001000NRG23100620220052497
|
10/06/2022
|
Lachman Singh
|
2616001WL001220
|
Lachman Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459809
|
|
LachmanSingh
|
()
|
|
26
|
Muktsar
|
PB-16-001-046-001/32
(Jamuanna)
|
2616001000NRG23100620220052498
|
10/06/2022
|
SANDEEP KAUR
|
2616001WL001220
|
SANDEEP KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459807
|
|
SANDEEPKAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-046-001/36
(Jamuanna)
|
2616001000NRG23100620220052501
|
10/06/2022
|
VEERO
|
2616001WL001220
|
VEERO
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459792
|
|
VEERO
|
()
|
|
28
|
Muktsar
|
PB-16-001-046-001/37
(Jamuanna)
|
2616001000NRG23100620220052502
|
10/06/2022
|
SOHANA SINGH
|
2616001WL001220
|
SOHANA SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459841
|
|
SOHANASINGH
|
()
|
|
29
|
Muktsar
|
PB-16-001-046-001/39
(Jamuanna)
|
2616001000NRG23100620220052504
|
10/06/2022
|
GURPREET KAUR
|
2616001WL001220
|
GURPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459803
|
|
GURPREETKAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-046-001/4
(Jamuanna)
|
2616001000NRG23100620220052505
|
10/06/2022
|
BALJINDER KAUR
|
2616001WL001220
|
BALJINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459832
|
|
BALJINDERKAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-046-001/41
(Jamuanna)
|
2616001000NRG23100620220052508
|
10/06/2022
|
BIRBAL SINGH
|
2616001WL001220
|
BIRBAL SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459817
|
|
BIRBALSINGH
|
()
|
|
32
|
Muktsar
|
PB-16-001-046-001/42
(Jamuanna)
|
2616001000NRG23100620220052509
|
10/06/2022
|
SUKHHJEET KAUR
|
2616001WL001220
|
SUKHHJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459836
|
|
SUKHHJEETKAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-046-001/44
(Jamuanna)
|
2616001000NRG23100620220052512
|
10/06/2022
|
Pammi
|
2616001WL001220
|
Pammi
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459804
|
|
Pammi
|
()
|
|
34
|
Muktsar
|
PB-16-001-046-001/46
(Jamuanna)
|
2616001000NRG23100620220052516
|
10/06/2022
|
SUKHPREET KAUR
|
2616001WL001220
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459798
|
|
SUKHPREETKAUR
|
()
|
|
35
|
Muktsar
|
PB-16-001-046-001/47
(Jamuanna)
|
2616001000NRG23100620220052517
|
10/06/2022
|
Sarbjeet Kaur
|
2616001WL001220
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459810
|
|
SarbjeetKaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-046-001/47
(Jamuanna)
|
2616001000NRG23100620220052518
|
10/06/2022
|
Sawinder Singh
|
2616001WL001220
|
Sawinder Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459811
|
|
SawinderSingh
|
()
|
|
37
|
Muktsar
|
PB-16-001-046-001/48
(Jamuanna)
|
2616001000NRG23100620220052519
|
10/06/2022
|
JASVEER KAUR
|
2616001WL001220
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459816
|
|
JASVEERKAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-046-001/5
(Jamuanna)
|
2616001000NRG23100620220052521
|
10/06/2022
|
RINKU
|
2616001WL001220
|
RINKU
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459800
|
|
RINKU
|
()
|
|
39
|
Muktsar
|
PB-16-001-046-001/50
(Jamuanna)
|
2616001000NRG23100620220052522
|
10/06/2022
|
paramjeet kaur
|
2616001WL001220
|
paramjeet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459806
|
|
paramjeetkaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-046-001/51
(Jamuanna)
|
2616001000NRG23100620220052523
|
10/06/2022
|
KARMJIT KAUR
|
2616001WL001220
|
KARMJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459842
|
|
KARMJITKAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-046-001/55
(Jamuanna)
|
2616001000NRG23100620220052528
|
10/06/2022
|
Gurmeet Kaur
|
2616001WL001220
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459834
|
|
GurmeetKaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-046-001/56
(Jamuanna)
|
2616001000NRG23100620220052529
|
10/06/2022
|
Manpreet kaur
|
2616001WL001220
|
Manpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459831
|
|
Manpreetkaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-046-001/6
(Jamuanna)
|
2616001000NRG23100620220052533
|
10/06/2022
|
SURJEET SINGH
|
2616001WL001220
|
SURJEET SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459849
|
|
SURJEETSINGH
|
()
|
|
44
|
Muktsar
|
PB-16-001-046-001/60
(Jamuanna)
|
2616001000NRG23100620220052534
|
10/06/2022
|
NAND SINGH
|
2616001WL001220
|
NAND SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459829
|
|
NANDSINGH
|
()
|
|
45
|
Muktsar
|
PB-16-001-046-001/61
(Jamuanna)
|
2616001000NRG23100620220052536
|
10/06/2022
|
PARAMJIT KAUR
|
2616001WL001220
|
PARAMJIT KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459793
|
|
PARAMJITKAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-046-001/62
(Jamuanna)
|
2616001000NRG23100620220052537
|
10/06/2022
|
KULVEER SINGH
|
2616001WL001220
|
KULVEER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459818
|
|
KULVEERSINGH
|
()
|
|
47
|
Muktsar
|
PB-16-001-046-001/66
(Jamuanna)
|
2616001000NRG23100620220052539
|
10/06/2022
|
RANI
|
2616001WL001220
|
RANI
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459794
|
|
RANI
|
()
|
|
48
|
Muktsar
|
PB-16-001-046-001/67
(Jamuanna)
|
2616001000NRG23100620220052540
|
10/06/2022
|
SUKHPREET KAUR
|
2616001WL001220
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459805
|
|
SUKHPREETKAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-046-001/68
(Jamuanna)
|
2616001000NRG23100620220052541
|
10/06/2022
|
JASWINDER KAUR
|
2616001WL001220
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459812
|
|
JASWINDERKAUR
|
()
|
|
50
|
Muktsar
|
PB-16-001-046-001/7
(Jamuanna)
|
2616001000NRG23100620220052543
|
10/06/2022
|
IKATAR SINGH
|
2616001WL001220
|
IKATAR SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459839
|
|
IKATARSINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-046-001/70
(Jamuanna)
|
2616001000NRG23100620220052544
|
10/06/2022
|
KULWANT KAUR
|
2616001WL001220
|
KULWANT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459830
|
|
KULWANTKAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-046-001/71
(Jamuanna)
|
2616001000NRG23100620220052546
|
10/06/2022
|
paramjit kaur
|
2616001WL001220
|
paramjit kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459840
|
|
paramjitkaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-046-001/73
(Jamuanna)
|
2616001000NRG23100620220052549
|
10/06/2022
|
SIMARJEET KAUR
|
2616001WL001220
|
SIMARJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459838
|
|
SIMARJEETKAUR
|
()
|
|
54
|
Muktsar
|
PB-16-001-046-001/77
(Jamuanna)
|
2616001000NRG23100620220052551
|
10/06/2022
|
GULSHAN
|
2616001WL001220
|
GULSHAN
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459833
|
|
GULSHAN
|
()
|
|
55
|
Muktsar
|
PB-16-001-046-001/84
(Jamuanna)
|
2616001000NRG23100620220052554
|
10/06/2022
|
Rajni Kuar
|
2616001WL001220
|
Rajni Kuar
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459846
|
|
RajniKuar
|
()
|
|
56
|
Muktsar
|
PB-16-001-046-001/85
(Jamuanna)
|
2616001000NRG23100620220052555
|
10/06/2022
|
NASEEB SINGH
|
2616001WL001220
|
NASEEB SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459847
|
|
NASEEBSINGH
|
()
|
|
57
|
Muktsar
|
PB-16-001-046-001/9
(Jamuanna)
|
2616001000NRG23100620220052561
|
10/06/2022
|
SUKHDEEP KAUR
|
2616001WL001220
|
SUKHDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459815
|
|
SUKHDEEPKAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-046-001/90
(Jamuanna)
|
2616001000NRG23100620220052562
|
10/06/2022
|
Kulwinder Kaur
|
2616001WL001220
|
Kulwinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459848
|
|
KulwinderKaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-046-001/93
(Jamuanna)
|
2616001000NRG23100620220052563
|
10/06/2022
|
Simarjeet Kaur
|
2616001WL001220
|
Simarjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459808
|
|
SimarjeetKaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-046-001/95
(Jamuanna)
|
2616001000NRG23100620220052564
|
10/06/2022
|
Paramjit Kaur
|
2616001WL001220
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459824
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
61
|
Muktsar
|
PB-16-001-046-001/81
(Jamuanna)
|
2616001000NRG23100620220052552
|
10/06/2022
|
BABALDEEP KAUR
|
2616001WL001220
|
BABALDEEP KAUR
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459851
|
|
BABALDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-046-001/14
(Jamuanna)
|
2616001000NRG23100620220052457
|
10/06/2022
|
Kulwant Kaur
|
2616001WL001220
|
Kulwant Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459852
|
|
KulwantKaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-046-001/19
(Jamuanna)
|
2616001000NRG23100620220052480
|
10/06/2022
|
CHARNJEET KAUR
|
2616001WL001220
|
CHARNJEET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459853
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-004-001/158
(Baja Marar)
|
2616001000NRG23100620220052624
|
10/06/2022
|
rajpal singh
|
2616001WL001221
|
rajpal singh
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459854
|
|
rajpalsingh
|
()
|
|
65
|
Muktsar
|
PB-16-001-046-001/32
(Jamuanna)
|
2616001000NRG23100620220052499
|
10/06/2022
|
BIKAR SINGH
|
2616001WL001220
|
BIKAR SINGH
|
00152
|
HDFC0003299
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459855
|
|
BIKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-004-001/1
(Baja Marar)
|
2616001000NRG23100620220052567
|
10/06/2022
|
Bittu Singh
|
2616001WL001221
|
Bittu Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459859
|
|
BittuSingh
|
()
|
|
67
|
Muktsar
|
PB-16-001-004-001/1
(Baja Marar)
|
2616001000NRG23100620220052566
|
10/06/2022
|
Bittu Singh
|
2616001WL001221
|
Bittu Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459860
|
|
BittuSingh
|
()
|
|
68
|
Muktsar
|
PB-16-001-004-001/103
(Baja Marar)
|
2616001000NRG23100620220052574
|
10/06/2022
|
kulveer kaur
|
2616001WL001221
|
kulveer kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459867
|
|
kulveerkaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-004-001/103
(Baja Marar)
|
2616001000NRG23100620220052573
|
10/06/2022
|
kulveer kaur
|
2616001WL001221
|
kulveer kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459868
|
|
kulveerkaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-004-001/124
(Baja Marar)
|
2616001000NRG23100620220052596
|
10/06/2022
|
Surjeet Kaur
|
2616001WL001221
|
Surjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459862
|
|
SurjeetKaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-004-001/124
(Baja Marar)
|
2616001000NRG23100620220052595
|
10/06/2022
|
Surjeet Kaur
|
2616001WL001221
|
Surjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459861
|
|
SurjeetKaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-004-001/124
(Baja Marar)
|
2616001000NRG23100620220052594
|
10/06/2022
|
Surjeet Kaur
|
2616001WL001221
|
Surjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459863
|
|
SurjeetKaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052611
|
10/06/2022
|
Jangir Singh
|
2616001WL001221
|
Jangir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459857
|
|
JangirSingh
|
()
|
|
74
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052615
|
10/06/2022
|
Jangir Singh
|
2616001WL001221
|
Jangir Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459858
|
|
JangirSingh
|
()
|
|
75
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052613
|
10/06/2022
|
Jangir Singh
|
2616001WL001221
|
Jangir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459856
|
|
JangirSingh
|
()
|
|
76
|
Muktsar
|
PB-16-001-004-001/20
(Baja Marar)
|
2616001000NRG23100620220052650
|
10/06/2022
|
Gurmeet Kaur
|
2616001WL001221
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459869
|
|
GurmeetKaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-004-001/20
(Baja Marar)
|
2616001000NRG23100620220052648
|
10/06/2022
|
Gurmeet Kaur
|
2616001WL001221
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459871
|
|
GurmeetKaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-004-001/20
(Baja Marar)
|
2616001000NRG23100620220052646
|
10/06/2022
|
Gurmeet Kaur
|
2616001WL001221
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459870
|
|
GurmeetKaur
|
()
|
|
79
|
Muktsar
|
PB-16-001-004-001/35
(Baja Marar)
|
2616001000NRG23100620220052681
|
10/06/2022
|
Meera Kaur
|
2616001WL001221
|
Meera Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459865
|
|
MeeraKaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-004-001/35
(Baja Marar)
|
2616001000NRG23100620220052680
|
10/06/2022
|
Meera Kaur
|
2616001WL001221
|
Meera Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459864
|
|
MeeraKaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-004-001/35
(Baja Marar)
|
2616001000NRG23100620220052679
|
10/06/2022
|
Meera Kaur
|
2616001WL001221
|
Meera Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459866
|
|
MeeraKaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-004-001/49
(Baja Marar)
|
2616001000NRG23100620220052699
|
10/06/2022
|
Rajpal SIngh
|
2616001WL001221
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459873
|
|
RajpalSIngh
|
()
|
|
83
|
Muktsar
|
PB-16-001-004-001/49
(Baja Marar)
|
2616001000NRG23100620220052698
|
10/06/2022
|
Rajpal SIngh
|
2616001WL001221
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459874
|
|
RajpalSIngh
|
()
|
|
84
|
Muktsar
|
PB-16-001-004-001/49
(Baja Marar)
|
2616001000NRG23100620220052697
|
10/06/2022
|
Rajpal SIngh
|
2616001WL001221
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459872
|
|
RajpalSIngh
|
()
|
|
85
|
Muktsar
|
PB-16-001-004-001/5
(Baja Marar)
|
2616001000NRG23100620220052702
|
10/06/2022
|
Naseeb kaur
|
2616001WL001221
|
Naseeb kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459877
|
|
Naseebkaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-004-001/5
(Baja Marar)
|
2616001000NRG23100620220052701
|
10/06/2022
|
Naseeb kaur
|
2616001WL001221
|
Naseeb kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459875
|
|
Naseebkaur
|
()
|
|
87
|
Muktsar
|
PB-16-001-004-001/5
(Baja Marar)
|
2616001000NRG23100620220052700
|
10/06/2022
|
Naseeb kaur
|
2616001WL001221
|
Naseeb kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459876
|
|
Naseebkaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-046-001/157
(Jamuanna)
|
2616001000NRG23100620220052467
|
10/06/2022
|
Harmanjot Kaur
|
2616001WL001220
|
Harmanjot Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459880
|
|
HarmanjotKaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-046-001/158
(Jamuanna)
|
2616001000NRG23100620220052468
|
10/06/2022
|
Gurjeet Kaur
|
2616001WL001220
|
Gurjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459879
|
|
GurjeetKaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-046-001/77
(Jamuanna)
|
2616001000NRG23100620220052550
|
10/06/2022
|
GHUKAR SINGH
|
2616001WL001220
|
GHUKAR SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459878
|
|
GHUKARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
91
|
Muktsar
|
PB-16-001-046-001/177
(Jamuanna)
|
2616001000NRG23100620220052475
|
10/06/2022
|
Varinder singh
|
2616001WL001220
|
Varinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459881
|
|
Varindersingh
|
()
|
|
92
|
Muktsar
|
PB-16-001-046-001/198
(Jamuanna)
|
2616001000NRG23100620220052483
|
10/06/2022
|
Karamjit Kaur
|
2616001WL001220
|
Karamjit Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459882
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
Muktsar
|
PB-16-001-046-001/105
(Jamuanna)
|
2616001000NRG23100620220052449
|
10/06/2022
|
SUKHJIT SINGH
|
2616001WL001220
|
SUKHJIT SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459883
|
|
SUKHJITSINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-046-001/186
(Jamuanna)
|
2616001000NRG23100620220052479
|
10/06/2022
|
Ramandeep kaur
|
2616001WL001220
|
Ramandeep kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459887
|
|
Ramandeepkaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-046-001/35
(Jamuanna)
|
2616001000NRG23100620220052500
|
10/06/2022
|
AMANDEEP KAUR
|
2616001WL001220
|
AMANDEEP KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459888
|
|
AMANDEEPKAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-046-001/53
(Jamuanna)
|
2616001000NRG23100620220052525
|
10/06/2022
|
GURPREET SINGH
|
2616001WL001220
|
GURPREET SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459886
|
|
GURPREETSINGH
|
()
|
|
97
|
Muktsar
|
PB-16-001-046-001/59
(Jamuanna)
|
2616001000NRG23100620220052531
|
10/06/2022
|
Nachatter Singh
|
2616001WL001220
|
Nachatter Singh
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459885
|
|
NachatterSingh
|
()
|
|
98
|
Muktsar
|
PB-16-001-046-001/68
(Jamuanna)
|
2616001000NRG23100620220052542
|
10/06/2022
|
MITHU SINGH
|
2616001WL001220
|
MITHU SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459884
|
|
MITHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
99
|
Muktsar
|
PB-16-001-004-001/101
(Baja Marar)
|
2616001000NRG23100620220052570
|
10/06/2022
|
Major Dass
|
2616001WL001221
|
Major Dass
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459889
|
|
MajorDass
|
()
|
|
100
|
Muktsar
|
PB-16-001-004-001/101
(Baja Marar)
|
2616001000NRG23100620220052569
|
10/06/2022
|
Major Dass
|
2616001WL001221
|
Major Dass
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459890
|
|
MajorDass
|
()
|
|
101
|
Muktsar
|
PB-16-001-004-001/101
(Baja Marar)
|
2616001000NRG23100620220052568
|
10/06/2022
|
Major Dass
|
2616001WL001221
|
Major Dass
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459891
|
|
MajorDass
|
()
|
|
102
|
Muktsar
|
PB-16-001-004-001/121
(Baja Marar)
|
2616001000NRG23100620220052593
|
10/06/2022
|
Jaswinder Kaur
|
2616001WL001221
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2321459901
|
A/c Blocked or Frozen
|
|
|
|
103
|
Muktsar
|
PB-16-001-004-001/126
(Baja Marar)
|
2616001000NRG23100620220052599
|
10/06/2022
|
kulwinder kaur
|
2616001WL001221
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459911
|
|
kulwinderkaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-004-001/126
(Baja Marar)
|
2616001000NRG23100620220052598
|
10/06/2022
|
kulwinder kaur
|
2616001WL001221
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459912
|
|
kulwinderkaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-004-001/126
(Baja Marar)
|
2616001000NRG23100620220052597
|
10/06/2022
|
kulwinder kaur
|
2616001WL001221
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459913
|
|
kulwinderkaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-004-001/129
(Baja Marar)
|
2616001000NRG23100620220052601
|
10/06/2022
|
Gurdev Singh
|
2616001WL001221
|
Gurdev Singh
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459892
|
|
GurdevSingh
|
()
|
|
107
|
Muktsar
|
PB-16-001-004-001/129
(Baja Marar)
|
2616001000NRG23100620220052600
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001221
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459900
|
|
ManjeetKaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-004-001/129
(Baja Marar)
|
2616001000NRG23100620220052603
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001221
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459898
|
|
ManjeetKaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-004-001/129
(Baja Marar)
|
2616001000NRG23100620220052602
|
10/06/2022
|
Manjeet Kaur
|
2616001WL001221
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459899
|
|
ManjeetKaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-004-001/132
(Baja Marar)
|
2616001000NRG23100620220052607
|
10/06/2022
|
Nanak Singh
|
2616001WL001221
|
Nanak Singh
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459894
|
|
NanakSingh
|
()
|
|
111
|
Muktsar
|
PB-16-001-004-001/150
(Baja Marar)
|
2616001000NRG23100620220052623
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001221
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459906
|
|
ParamjeetKaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-004-001/150
(Baja Marar)
|
2616001000NRG23100620220052622
|
10/06/2022
|
Paramjeet Kaur
|
2616001WL001221
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459907
|
|
ParamjeetKaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052633
|
10/06/2022
|
Ajit singh
|
2616001WL001221
|
Ajit singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459904
|
|
Ajitsingh
|
()
|
|
114
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052637
|
10/06/2022
|
Ajit singh
|
2616001WL001221
|
Ajit singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459905
|
|
Ajitsingh
|
()
|
|
115
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052635
|
10/06/2022
|
Ajit singh
|
2616001WL001221
|
Ajit singh
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459903
|
|
Ajitsingh
|
()
|
|
116
|
Muktsar
|
PB-16-001-004-001/45
(Baja Marar)
|
2616001000NRG23100620220052693
|
10/06/2022
|
BALJINDER KAUR
|
2616001WL001221
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459909
|
|
BALJINDERKAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-004-001/45
(Baja Marar)
|
2616001000NRG23100620220052691
|
10/06/2022
|
BALJINDER KAUR
|
2616001WL001221
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459910
|
|
BALJINDERKAUR
|
()
|
|
118
|
Muktsar
|
PB-16-001-004-001/45
(Baja Marar)
|
2616001000NRG23100620220052689
|
10/06/2022
|
BALJINDER KAUR
|
2616001WL001221
|
BALJINDER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459908
|
|
BALJINDERKAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-004-001/69
(Baja Marar)
|
2616001000NRG23100620220052714
|
10/06/2022
|
SHINDER KAUR
|
2616001WL001221
|
SHINDER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459893
|
|
SHINDERKAUR
|
()
|
|
120
|
Muktsar
|
PB-16-001-004-001/70
(Baja Marar)
|
2616001000NRG23100620220052720
|
10/06/2022
|
Preet Kaur
|
2616001WL001221
|
Preet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459897
|
|
PreetKaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-004-001/70
(Baja Marar)
|
2616001000NRG23100620220052718
|
10/06/2022
|
Preet Kaur
|
2616001WL001221
|
Preet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459895
|
|
PreetKaur
|
()
|
|
122
|
Muktsar
|
PB-16-001-004-001/70
(Baja Marar)
|
2616001000NRG23100620220052716
|
10/06/2022
|
Preet Kaur
|
2616001WL001221
|
Preet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459896
|
|
PreetKaur
|
()
|
|
123
|
Muktsar
|
PB-16-001-004-001/77
(Baja Marar)
|
2616001000NRG23100620220052732
|
10/06/2022
|
PARAMJEET KAUR
|
2616001WL001221
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459902
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
124
|
Muktsar
|
PB-16-001-004-001/207
(Baja Marar)
|
2616001000NRG23100620220052654
|
10/06/2022
|
Manpreet Kaur
|
2616001WL001221
|
Manpreet Kaur
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459915
|
|
ManpreetKaur
|
()
|
|
125
|
Muktsar
|
PB-16-001-004-001/207
(Baja Marar)
|
2616001000NRG23100620220052652
|
10/06/2022
|
Manpreet Kaur
|
2616001WL001221
|
Manpreet Kaur
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459914
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
126
|
Muktsar
|
PB-16-001-046-001/85
(Jamuanna)
|
2616001000NRG23100620220052556
|
10/06/2022
|
SWARANJIT KAUR
|
2616001WL001220
|
SWARANJIT KAUR
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459917
|
|
SWARANJITKAUR
|
()
|
|
127
|
Muktsar
|
PB-16-001-046-001/98
(Jamuanna)
|
2616001000NRG23100620220052565
|
10/06/2022
|
Karamjeet Singh
|
2616001WL001220
|
Karamjeet Singh
|
00354
|
PUNB0169910
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459916
|
|
KaramjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
128
|
Muktsar
|
PB-16-001-004-001/165
(Baja Marar)
|
2616001000NRG23100620220052632
|
10/06/2022
|
Veerpal kaur
|
2616001WL001221
|
Veerpal kaur
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459921
|
|
Veerpalkaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-004-001/165
(Baja Marar)
|
2616001000NRG23100620220052631
|
10/06/2022
|
Veerpal kaur
|
2616001WL001221
|
Veerpal kaur
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459920
|
|
Veerpalkaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-046-001/186
(Jamuanna)
|
2616001000NRG23100620220052478
|
10/06/2022
|
Akashdeep singh
|
2616001WL001220
|
Akashdeep singh
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459922
|
|
Akashdeepsingh
|
()
|
|
131
|
Muktsar
|
PB-16-001-046-001/3
(Jamuanna)
|
2616001000NRG23100620220052496
|
10/06/2022
|
Resham singh
|
2616001WL001220
|
Resham singh
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459918
|
|
Reshamsingh
|
()
|
|
132
|
Muktsar
|
PB-16-001-046-001/44
(Jamuanna)
|
2616001000NRG23100620220052511
|
10/06/2022
|
MALKEET SINGH
|
2616001WL001220
|
MALKEET SINGH
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459919
|
|
MALKEETSINGH
|
()
|
|
133
|
Muktsar
|
PB-16-001-046-001/44
(Jamuanna)
|
2616001000NRG23100620220052513
|
10/06/2022
|
Rajveer kaur
|
2616001WL001220
|
Rajveer kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459923
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-004-001/162
(Baja Marar)
|
2616001000NRG23100620220052630
|
10/06/2022
|
Budh ram
|
2616001WL001221
|
Budh ram
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459924
|
|
BUDH RAM
|
()
|
|
135
|
Muktsar
|
PB-16-001-004-001/162
(Baja Marar)
|
2616001000NRG23100620220052629
|
10/06/2022
|
Budh ram
|
2616001WL001221
|
Budh ram
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459925
|
|
BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
136
|
Muktsar
|
PB-16-001-004-001/158
(Baja Marar)
|
2616001000NRG23100620220052627
|
10/06/2022
|
harbas kaur
|
2616001WL001221
|
harbas kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459928
|
|
MRS HARBANS KAUR
|
()
|
|
137
|
Muktsar
|
PB-16-001-004-001/158
(Baja Marar)
|
2616001000NRG23100620220052626
|
10/06/2022
|
harbas kaur
|
2616001WL001221
|
harbas kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459927
|
|
MRS HARBANS KAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-004-001/158
(Baja Marar)
|
2616001000NRG23100620220052625
|
10/06/2022
|
harbas kaur
|
2616001WL001221
|
harbas kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459926
|
|
MRS HARBANS KAUR
|
()
|
|
139
|
Muktsar
|
PB-16-001-004-001/168
(Baja Marar)
|
2616001000NRG23100620220052641
|
10/06/2022
|
Angrej KAUR
|
2616001WL001221
|
Angrej KAUR
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459929
|
|
MR ANGREJ KAUR
|
()
|
|
140
|
Muktsar
|
PB-16-001-004-001/168
(Baja Marar)
|
2616001000NRG23100620220052640
|
10/06/2022
|
Angrej KAUR
|
2616001WL001221
|
Angrej KAUR
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459930
|
|
MR ANGREJ KAUR
|
()
|
|
141
|
Muktsar
|
PB-16-001-004-001/168
(Baja Marar)
|
2616001000NRG23100620220052639
|
10/06/2022
|
Angrej KAUR
|
2616001WL001221
|
Angrej KAUR
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321459931
|
|
MR ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052616
|
10/06/2022
|
Veer Kaur
|
2616001WL001221
|
Veer Kaur
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
16/06/2022
|
|
2321459778
|
|
MRS VEER KAUR
|
()
|
|
143
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052612
|
10/06/2022
|
Veer Kaur
|
2616001WL001221
|
Veer Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459776
|
|
MRS VEER KAUR
|
()
|
|
144
|
Muktsar
|
PB-16-001-004-001/143
(Baja Marar)
|
2616001000NRG23100620220052614
|
10/06/2022
|
Veer Kaur
|
2616001WL001221
|
Veer Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459777
|
|
MRS VEER KAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-046-001/104
(Jamuanna)
|
2616001000NRG23100620220052447
|
10/06/2022
|
LOVEJEET SINGH
|
2616001WL001220
|
LOVEJEET SINGH
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459933
|
|
MR LOVEJEET SINGH
|
()
|
|
146
|
Muktsar
|
PB-16-001-046-001/105
(Jamuanna)
|
2616001000NRG23100620220052448
|
10/06/2022
|
Amandeep Kaur
|
2616001WL001220
|
Amandeep Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459780
|
|
MRS AMANDEEP KAUR
|
()
|
|
147
|
Muktsar
|
PB-16-001-046-001/12
(Jamuanna)
|
2616001000NRG23100620220052453
|
10/06/2022
|
Sukhpreet kaur
|
2616001WL001220
|
Sukhpreet kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459775
|
|
MS SUKHPREET KAUR UNG GURMIT KAUR
|
()
|
|
148
|
Muktsar
|
PB-16-001-046-001/138
(Jamuanna)
|
2616001000NRG23100620220052456
|
10/06/2022
|
Gita kaur
|
2616001WL001220
|
Gita kaur
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321459779
|
|
MRS GITA KAUR
|
()
|
|
149
|
Muktsar
|
PB-16-001-046-001/141
(Jamuanna)
|
2616001000NRG23100620220052459
|
10/06/2022
|
RAMANDEEP KAUR
|
2616001WL001220
|
RAMANDEEP KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459769
|
|
MRS RAMANDEEP KAUR
|
()
|
|
150
|
Muktsar
|
PB-16-001-046-001/160
(Jamuanna)
|
2616001000NRG23100620220052471
|
10/06/2022
|
Kulwinder singh
|
2616001WL001220
|
Kulwinder singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459784
|
|
MRS KULWINDER KAUR
|
()
|
|
151
|
Muktsar
|
PB-16-001-046-001/171-A
(Jamuanna)
|
2616001000NRG23100620220052474
|
10/06/2022
|
Sandeep kaur
|
2616001WL001220
|
Sandeep kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459782
|
|
MRS SANDEEP KAUR
|
()
|
|
152
|
Muktsar
|
PB-16-001-046-001/18
(Jamuanna)
|
2616001000NRG23100620220052477
|
10/06/2022
|
Lakhwinder
|
2616001WL001220
|
Lakhwinder
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459770
|
|
MR LAKHWINDER SINGH
|
()
|
|
153
|
Muktsar
|
PB-16-001-046-001/192
(Jamuanna)
|
2616001000NRG23100620220052482
|
10/06/2022
|
Akashdeep Singh
|
2616001WL001220
|
Akashdeep Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459781
|
|
MR AKASHDEEP SINGH
|
()
|
|
154
|
Muktsar
|
PB-16-001-046-001/27
(Jamuanna)
|
2616001000NRG23100620220052493
|
10/06/2022
|
Satveer kaur
|
2616001WL001220
|
Satveer kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459772
|
|
MS SAT VEER KAUR UNG RANI KAUR
|
()
|
|
155
|
Muktsar
|
PB-16-001-046-001/49
(Jamuanna)
|
2616001000NRG23100620220052520
|
10/06/2022
|
BUTTA SINGH
|
2616001WL001220
|
BUTTA SINGH
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459932
|
|
MR BUTA SINGH
|
()
|
|
156
|
Muktsar
|
PB-16-001-046-001/51
(Jamuanna)
|
2616001000NRG23100620220052524
|
10/06/2022
|
Sarbjeet kaur
|
2616001WL001220
|
Sarbjeet kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459774
|
|
MS SARABJIT KAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-046-001/60
(Jamuanna)
|
2616001000NRG23100620220052535
|
10/06/2022
|
Lakhbir Kaur
|
2616001WL001220
|
Lakhbir Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459783
|
|
MRS LAKHBIR KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-046-001/73
(Jamuanna)
|
2616001000NRG23100620220052548
|
10/06/2022
|
Kuldeep Singh
|
2616001WL001220
|
Kuldeep Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321459773
|
|
MS POOJA KAUR UNG KULDEEP SINGH
|
()
|
|
159
|
Muktsar
|
PB-16-001-046-001/88
(Jamuanna)
|
2616001000NRG23100620220052559
|
10/06/2022
|
HARPREET SINGH
|
2616001WL001220
|
HARPREET SINGH
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459934
|
|
MR HARPREET SINGH
|
()
|
|
160
|
Muktsar
|
PB-16-001-046-001/89
(Jamuanna)
|
2616001000NRG23100620220052560
|
10/06/2022
|
Hasrhdep singh
|
2616001WL001220
|
Hasrhdep singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459771
|
|
MR HARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-046-001/106
(Jamuanna)
|
2616001000NRG23100620220052450
|
10/06/2022
|
GURPREET SINGH
|
2616001WL001220
|
GURPREET SINGH
|
00415
|
SBIN0019243
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459785
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052634
|
10/06/2022
|
Shinderpal Kaur
|
2616001WL001221
|
Shinderpal Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459787
|
|
MRS SHINDERPAL KAUR
|
()
|
|
163
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052636
|
10/06/2022
|
Shinderpal Kaur
|
2616001WL001221
|
Shinderpal Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459788
|
|
MRS SHINDERPAL KAUR
|
()
|
|
164
|
Muktsar
|
PB-16-001-004-001/166
(Baja Marar)
|
2616001000NRG23100620220052638
|
10/06/2022
|
Shinderpal Kaur
|
2616001WL001221
|
Shinderpal Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459786
|
|
MRS SHINDERPAL KAUR
|
()
|
|
165
|
Muktsar
|
PB-16-001-004-001/213
(Baja Marar)
|
2616001000NRG23100620220052655
|
10/06/2022
|
Sher chand
|
2616001WL001221
|
Sher chand
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321459789
|
|
MR SHER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-046-001/153
(Jamuanna)
|
2616001000NRG23100620220052463
|
10/06/2022
|
Parmjeet kaur
|
2616001WL001220
|
Parmjeet kaur
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321459790
|
|
Parmjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226164
|
226164
|
|
|
|
|
|
|
|