|
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-16-001-019-001/30
(Chak Chibbranwali)
|
2616001000NRG23300920220216473
|
30/09/2022
|
Jaskaran singh
|
2616001WL005550
|
Jaskaran singh
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992529
|
|
Jaskaran singh
|
()
|
|
2
|
Muktsar
|
PB-16-001-019-001/315
(Chak Chibbranwali)
|
2616001000NRG23300920220216481
|
30/09/2022
|
Harpreet kaur
|
2616001WL005550
|
Harpreet kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992528
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23300920220216422
|
30/09/2022
|
Beant Singh
|
2616001WL005550
|
Beant Singh
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992533
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-019-001/255
(Chak Chibbranwali)
|
2616001000NRG23300920220216452
|
30/09/2022
|
GURPREET KAUR
|
2616001WL005550
|
GURPREET KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992531
|
|
GURPREET KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-055-001/444
(Khunde Halal)
|
2616001000NRG23300920220216801
|
30/09/2022
|
Rajwinder kaur
|
2616001WL005554
|
Rajwinder kaur
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992530
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-019-001/584
(Chak Chibbranwali)
|
2616001000NRG23300920220216620
|
30/09/2022
|
Raj rani
|
2616001WL005550
|
Raj rani
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992532
|
|
Raj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23300920220216389
|
30/09/2022
|
Chinder Kaur
|
2616001WL005550
|
Chinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992547
|
|
Chinder Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG23300920220216390
|
30/09/2022
|
Harpreet kaur
|
2616001WL005550
|
Harpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992590
|
|
Harpreet kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-019-001/119
(Chak Chibbranwali)
|
2616001000NRG23300920220216395
|
30/09/2022
|
KULWINDER KAUR
|
2616001WL005550
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992610
|
|
KULWINDER KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-019-001/127
(Chak Chibbranwali)
|
2616001000NRG23300920220216396
|
30/09/2022
|
Mukhan devi
|
2616001WL005550
|
Mukhan devi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992651
|
|
Mukhan devi
|
()
|
|
11
|
Muktsar
|
PB-16-001-019-001/15
(Chak Chibbranwali)
|
2616001000NRG23300920220216408
|
30/09/2022
|
Pal Kaur
|
2616001WL005550
|
Pal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992558
|
|
Pal Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG23300920220216410
|
30/09/2022
|
Balvinder Kaur
|
2616001WL005550
|
Balvinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992644
|
|
Balvinder Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG23300920220216414
|
30/09/2022
|
Ranjit kaur
|
2616001WL005550
|
Ranjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992559
|
|
Ranjit kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG23300920220216420
|
30/09/2022
|
Gurlal singh
|
2616001WL005550
|
Gurlal singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992475
|
|
Gurlal singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-019-001/174
(Chak Chibbranwali)
|
2616001000NRG23300920220216423
|
30/09/2022
|
Manjit kaur
|
2616001WL005550
|
Manjit kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992652
|
|
Manjit kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-019-001/189
(Chak Chibbranwali)
|
2616001000NRG23300920220216428
|
30/09/2022
|
Sarbjeet Kaur
|
2616001WL005550
|
Sarbjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992593
|
|
Sarbjeet Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-019-001/195
(Chak Chibbranwali)
|
2616001000NRG23300920220216431
|
30/09/2022
|
Karnail kaur
|
2616001WL005550
|
Karnail kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992585
|
|
Karnail kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-019-001/195
(Chak Chibbranwali)
|
2616001000NRG23300920220216430
|
30/09/2022
|
Raj Singh
|
2616001WL005550
|
Raj Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992584
|
|
Raj Singh
|
()
|
|
19
|
Muktsar
|
PB-16-001-019-001/204
(Chak Chibbranwali)
|
2616001000NRG23300920220216433
|
30/09/2022
|
Raj Rani
|
2616001WL005550
|
Raj Rani
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992557
|
|
Raj Rani
|
()
|
|
20
|
Muktsar
|
PB-16-001-019-001/207
(Chak Chibbranwali)
|
2616001000NRG23300920220216436
|
30/09/2022
|
Karmjeet kaur
|
2616001WL005550
|
Karmjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992657
|
|
Karmjeet kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-019-001/217
(Chak Chibbranwali)
|
2616001000NRG23300920220216440
|
30/09/2022
|
Hardeep Kaur
|
2616001WL005550
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992571
|
|
Hardeep Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-019-001/22
(Chak Chibbranwali)
|
2616001000NRG23300920220216441
|
30/09/2022
|
Rajwinder Kaur
|
2616001WL005550
|
Rajwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992581
|
|
Rajwinder Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-019-001/235
(Chak Chibbranwali)
|
2616001000NRG23300920220216443
|
30/09/2022
|
Jasmail Kaur
|
2616001WL005550
|
Jasmail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992654
|
|
Jasmail Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-019-001/24
(Chak Chibbranwali)
|
2616001000NRG23300920220216445
|
30/09/2022
|
Baldev Kaur
|
2616001WL005550
|
Baldev Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992565
|
|
Baldev Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-019-001/246
(Chak Chibbranwali)
|
2616001000NRG23300920220216449
|
30/09/2022
|
Charanjit Kaur
|
2616001WL005550
|
Charanjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992592
|
|
Charanjit Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-019-001/254
(Chak Chibbranwali)
|
2616001000NRG23300920220216451
|
30/09/2022
|
Bhagwanti
|
2616001WL005550
|
Bhagwanti
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992596
|
|
Bhagwanti
|
()
|
|
27
|
Muktsar
|
PB-16-001-019-001/255
(Chak Chibbranwali)
|
2616001000NRG23300920220216453
|
30/09/2022
|
Harjeet Kaur
|
2616001WL005550
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992479
|
|
Harjeet Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-019-001/263
(Chak Chibbranwali)
|
2616001000NRG23300920220216459
|
30/09/2022
|
BINDER KAUR
|
2616001WL005550
|
BINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992627
|
|
BINDER KAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-019-001/270
(Chak Chibbranwali)
|
2616001000NRG23300920220216460
|
30/09/2022
|
SUKHDEV RAM
|
2616001WL005550
|
SUKHDEV RAM
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992544
|
|
SUKHDEV RAM
|
()
|
|
30
|
Muktsar
|
PB-16-001-019-001/271
(Chak Chibbranwali)
|
2616001000NRG23300920220216461
|
30/09/2022
|
Hardeep Kaur
|
2616001WL005550
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992465
|
|
Hardeep Kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-019-001/272
(Chak Chibbranwali)
|
2616001000NRG23300920220216462
|
30/09/2022
|
LAXMAN DAS
|
2616001WL005550
|
LAXMAN DAS
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992474
|
|
LAXMAN DAS
|
()
|
|
32
|
Muktsar
|
PB-16-001-019-001/272
(Chak Chibbranwali)
|
2616001000NRG23300920220216463
|
30/09/2022
|
Vidia
|
2616001WL005550
|
Vidia
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992586
|
|
Vidia
|
()
|
|
33
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG23300920220216475
|
30/09/2022
|
Jaswinder kaur
|
2616001WL005550
|
Jaswinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992577
|
|
Jaswinder kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-019-001/308
(Chak Chibbranwali)
|
2616001000NRG23300920220216478
|
30/09/2022
|
Neelam Kaur
|
2616001WL005550
|
Neelam Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992608
|
|
Neelam Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-019-001/315
(Chak Chibbranwali)
|
2616001000NRG23300920220216480
|
30/09/2022
|
Baljeet singh
|
2616001WL005550
|
Baljeet singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992570
|
|
Baljeet singh
|
()
|
|
36
|
Muktsar
|
PB-16-001-019-001/317
(Chak Chibbranwali)
|
2616001000NRG23300920220216484
|
30/09/2022
|
Sukhdev Kaur
|
2616001WL005550
|
Sukhdev Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992572
|
|
Sukhdev Kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-019-001/32
(Chak Chibbranwali)
|
2616001000NRG23300920220216486
|
30/09/2022
|
Sukhpal Kaur
|
2616001WL005550
|
Sukhpal Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992618
|
|
Sukhpal Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-019-001/321
(Chak Chibbranwali)
|
2616001000NRG23300920220216487
|
30/09/2022
|
Rani Kaur
|
2616001WL005550
|
Rani Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992579
|
|
Rani Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-019-001/337
(Chak Chibbranwali)
|
2616001000NRG23300920220216491
|
30/09/2022
|
Sandeep Kaur
|
2616001WL005550
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992587
|
|
Sandeep Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-019-001/339
(Chak Chibbranwali)
|
2616001000NRG23300920220216492
|
30/09/2022
|
Kulwinder kaur
|
2616001WL005550
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992576
|
|
Kulwinder kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-019-001/341
(Chak Chibbranwali)
|
2616001000NRG23300920220216494
|
30/09/2022
|
SINDER KAUR
|
2616001WL005550
|
SINDER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992619
|
|
SINDER KAUR
|
()
|
|
42
|
Muktsar
|
PB-16-001-019-001/345
(Chak Chibbranwali)
|
2616001000NRG23300920220216497
|
30/09/2022
|
Nimo
|
2616001WL005550
|
Nimo
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992573
|
|
Nimo
|
()
|
|
43
|
Muktsar
|
PB-16-001-019-001/349
(Chak Chibbranwali)
|
2616001000NRG23300920220216498
|
30/09/2022
|
Gurpreet Singh
|
2616001WL005550
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992583
|
|
Gurpreet Singh
|
()
|
|
44
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG23300920220216500
|
30/09/2022
|
MANNA RAM
|
2616001WL005550
|
MANNA RAM
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992535
|
|
MANNA RAM
|
()
|
|
45
|
Muktsar
|
PB-16-001-019-001/355
(Chak Chibbranwali)
|
2616001000NRG23300920220216502
|
30/09/2022
|
Inderjeet Kaur
|
2616001WL005550
|
Inderjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992548
|
|
Inderjeet Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-019-001/360
(Chak Chibbranwali)
|
2616001000NRG23300920220216507
|
30/09/2022
|
SUKHPREET KAUR
|
2616001WL005550
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992598
|
|
SUKHPREET KAUR
|
()
|
|
47
|
Muktsar
|
PB-16-001-019-001/365
(Chak Chibbranwali)
|
2616001000NRG23300920220216509
|
30/09/2022
|
Rani kaur
|
2616001WL005550
|
Rani kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992538
|
|
Rani kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-019-001/371
(Chak Chibbranwali)
|
2616001000NRG23300920220216512
|
30/09/2022
|
CHINDA SINGH
|
2616001WL005550
|
CHINDA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992553
|
|
CHINDA SINGH
|
()
|
|
49
|
Muktsar
|
PB-16-001-019-001/372
(Chak Chibbranwali)
|
2616001000NRG23300920220216513
|
30/09/2022
|
Jaswinder Kaur
|
2616001WL005550
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992575
|
|
Jaswinder Kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-019-001/374
(Chak Chibbranwali)
|
2616001000NRG23300920220216516
|
30/09/2022
|
jaswinder kaur
|
2616001WL005550
|
jaswinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992569
|
|
jaswinder kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-019-001/379
(Chak Chibbranwali)
|
2616001000NRG23300920220216523
|
30/09/2022
|
BAGICHA SINGH
|
2616001WL005550
|
BAGICHA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992555
|
|
BAGICHA SINGH
|
()
|
|
52
|
Muktsar
|
PB-16-001-019-001/379
(Chak Chibbranwali)
|
2616001000NRG23300920220216524
|
30/09/2022
|
Parminder Kaur
|
2616001WL005550
|
Parminder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992591
|
|
Parminder Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-019-001/40
(Chak Chibbranwali)
|
2616001000NRG23300920220216537
|
30/09/2022
|
KULWINDER KAUR
|
2616001WL005550
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992595
|
|
KULWINDER KAUR
|
()
|
|
54
|
Muktsar
|
PB-16-001-019-001/405
(Chak Chibbranwali)
|
2616001000NRG23300920220216539
|
30/09/2022
|
GURMEET KAUR
|
2616001WL005550
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992640
|
|
GURMEET KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-019-001/408
(Chak Chibbranwali)
|
2616001000NRG23300920220216540
|
30/09/2022
|
VEERPAL KAUR
|
2616001WL005550
|
VEERPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992456
|
|
VEERPAL KAUR
|
()
|
|
56
|
Muktsar
|
PB-16-001-019-001/41
(Chak Chibbranwali)
|
2616001000NRG23300920220216541
|
30/09/2022
|
UMA SINGH
|
2616001WL005550
|
UMA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992594
|
|
UMA SINGH
|
()
|
|
57
|
Muktsar
|
PB-16-001-019-001/410
(Chak Chibbranwali)
|
2616001000NRG23300920220216542
|
30/09/2022
|
JASPREET KAUR
|
2616001WL005550
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992617
|
|
JASPREET KAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-019-001/412
(Chak Chibbranwali)
|
2616001000NRG23300920220216543
|
30/09/2022
|
RANI
|
2616001WL005550
|
RANI
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992620
|
|
RANI
|
()
|
|
59
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG23300920220216545
|
30/09/2022
|
Gurwinder Kaur
|
2616001WL005550
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992464
|
|
Gurwinder Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-019-001/437
(Chak Chibbranwali)
|
2616001000NRG23300920220216551
|
30/09/2022
|
Premlatti
|
2616001WL005550
|
Premlatti
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992563
|
|
Premlatti
|
()
|
|
61
|
Muktsar
|
PB-16-001-019-001/439
(Chak Chibbranwali)
|
2616001000NRG23300920220216552
|
30/09/2022
|
AMARJEET KAUR
|
2616001WL005550
|
AMARJEET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992655
|
|
AMARJEET KAUR
|
()
|
|
62
|
Muktsar
|
PB-16-001-019-001/443
(Chak Chibbranwali)
|
2616001000NRG23300920220216554
|
30/09/2022
|
Manpreet KAur
|
2616001WL005550
|
Manpreet KAur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992568
|
|
Manpreet KAur
|
()
|
|
63
|
Muktsar
|
PB-16-001-019-001/447
(Chak Chibbranwali)
|
2616001000NRG23300920220216555
|
30/09/2022
|
HARSHARAn KAUR
|
2616001WL005550
|
HARSHARAn KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992541
|
|
HARSHARAn KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-019-001/450
(Chak Chibbranwali)
|
2616001000NRG23300920220216557
|
30/09/2022
|
GURWINDER SINGH
|
2616001WL005550
|
GURWINDER SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992607
|
|
GURWINDER SINGH
|
()
|
|
65
|
Muktsar
|
PB-16-001-019-001/453
(Chak Chibbranwali)
|
2616001000NRG23300920220216560
|
30/09/2022
|
Gurjeet Kaur
|
2616001WL005550
|
Gurjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992616
|
|
Gurjeet Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-019-001/46
(Chak Chibbranwali)
|
2616001000NRG23300920220216562
|
30/09/2022
|
PALO
|
2616001WL005550
|
PALO
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992613
|
|
PALO
|
()
|
|
67
|
Muktsar
|
PB-16-001-019-001/465
(Chak Chibbranwali)
|
2616001000NRG23300920220216567
|
30/09/2022
|
Raj rani
|
2616001WL005550
|
Raj rani
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992642
|
|
Raj rani
|
()
|
|
68
|
Muktsar
|
PB-16-001-019-001/469
(Chak Chibbranwali)
|
2616001000NRG23300920220216568
|
30/09/2022
|
Paramjeet Kaur
|
2616001WL005550
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992574
|
|
Paramjeet Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-019-001/472
(Chak Chibbranwali)
|
2616001000NRG23300920220216569
|
30/09/2022
|
Harjeet Kaur
|
2616001WL005550
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992542
|
|
Harjeet Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-019-001/477
(Chak Chibbranwali)
|
2616001000NRG23300920220216570
|
30/09/2022
|
MANJEET KAUR
|
2616001WL005550
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992471
|
|
MANJEET KAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-019-001/480
(Chak Chibbranwali)
|
2616001000NRG23300920220216571
|
30/09/2022
|
Charnji ram
|
2616001WL005550
|
Charnji ram
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992647
|
|
Charnji ram
|
()
|
|
72
|
Muktsar
|
PB-16-001-019-001/482
(Chak Chibbranwali)
|
2616001000NRG23300920220216572
|
30/09/2022
|
BALJEET KAUR
|
2616001WL005550
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992560
|
|
BALJEET KAUR
|
()
|
|
73
|
Muktsar
|
PB-16-001-019-001/49
(Chak Chibbranwali)
|
2616001000NRG23300920220216573
|
30/09/2022
|
Simarjit Kaur
|
2616001WL005550
|
Simarjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992580
|
|
Simarjit Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-019-001/495
(Chak Chibbranwali)
|
2616001000NRG23300920220216575
|
30/09/2022
|
KARMJEET KAUR
|
2616001WL005550
|
KARMJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992543
|
|
KARMJEET KAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-019-001/50
(Chak Chibbranwali)
|
2616001000NRG23300920220216577
|
30/09/2022
|
SHINDER KAUR
|
2616001WL005550
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992566
|
|
SHINDER KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-019-001/515
(Chak Chibbranwali)
|
2616001000NRG23300920220216580
|
30/09/2022
|
Hardeep kaur
|
2616001WL005550
|
Hardeep kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992472
|
|
Hardeep kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-019-001/515
(Chak Chibbranwali)
|
2616001000NRG23300920220216581
|
30/09/2022
|
Harinder Singh
|
2616001WL005550
|
Harinder Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992467
|
|
Harinder Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-019-001/521
(Chak Chibbranwali)
|
2616001000NRG23300920220216585
|
30/09/2022
|
Kamlesh Rani
|
2616001WL005550
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992631
|
|
Kamlesh Rani
|
()
|
|
79
|
Muktsar
|
PB-16-001-019-001/539
(Chak Chibbranwali)
|
2616001000NRG23300920220216591
|
30/09/2022
|
Karamjeet kaur
|
2616001WL005550
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992460
|
|
Karamjeet kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG23300920220216595
|
30/09/2022
|
Jagseer Singh
|
2616001WL005550
|
Jagseer Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992615
|
|
Jagseer Singh
|
()
|
|
81
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG23300920220216596
|
30/09/2022
|
Ramanjeet Kaur
|
2616001WL005550
|
Ramanjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992614
|
|
Ramanjeet Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG23300920220216598
|
30/09/2022
|
Balvir Kaur
|
2616001WL005550
|
Balvir Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992549
|
|
Balvir Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-019-001/565
(Chak Chibbranwali)
|
2616001000NRG23300920220216609
|
30/09/2022
|
Sukhwinder singh
|
2616001WL005550
|
Sukhwinder singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992540
|
|
Sukhwinder singh
|
()
|
|
84
|
Muktsar
|
PB-16-001-019-001/567
(Chak Chibbranwali)
|
2616001000NRG23300920220216610
|
30/09/2022
|
Anguri
|
2616001WL005550
|
Anguri
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992534
|
|
Anguri
|
()
|
|
85
|
Muktsar
|
PB-16-001-019-001/568
(Chak Chibbranwali)
|
2616001000NRG23300920220216611
|
30/09/2022
|
Shinder kaur
|
2616001WL005550
|
Shinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992552
|
|
Shinder kaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-019-001/572
(Chak Chibbranwali)
|
2616001000NRG23300920220216612
|
30/09/2022
|
Kamla Rani
|
2616001WL005550
|
Kamla Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992632
|
|
Kamla Rani
|
()
|
|
87
|
Muktsar
|
PB-16-001-019-001/578
(Chak Chibbranwali)
|
2616001000NRG23300920220216616
|
30/09/2022
|
Reshampreet kaur
|
2616001WL005550
|
Reshampreet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992623
|
|
Reshampreet kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-019-001/579
(Chak Chibbranwali)
|
2616001000NRG23300920220216617
|
30/09/2022
|
Gurdas Kaur
|
2616001WL005550
|
Gurdas Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992539
|
|
Gurdas Kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-019-001/58
(Chak Chibbranwali)
|
2616001000NRG23300920220216618
|
30/09/2022
|
LOVEPREET KAUR
|
2616001WL005550
|
LOVEPREET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992578
|
|
LOVEPREET KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-019-001/581
(Chak Chibbranwali)
|
2616001000NRG23300920220216619
|
30/09/2022
|
Bimla Rani
|
2616001WL005550
|
Bimla Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992469
|
|
Bimla Rani
|
()
|
|
91
|
Muktsar
|
PB-16-001-019-001/591
(Chak Chibbranwali)
|
2616001000NRG23300920220216623
|
30/09/2022
|
Karinal kaur
|
2616001WL005550
|
Karinal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992454
|
|
Karinal kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-019-001/591
(Chak Chibbranwali)
|
2616001000NRG23300920220216622
|
30/09/2022
|
Mukha Singh
|
2616001WL005550
|
Mukha Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992621
|
|
Mukha Singh
|
()
|
|
93
|
Muktsar
|
PB-16-001-019-001/6
(Chak Chibbranwali)
|
2616001000NRG23300920220216626
|
30/09/2022
|
Skhdeep Kaur
|
2616001WL005550
|
Skhdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992589
|
|
Skhdeep Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-019-001/601
(Chak Chibbranwali)
|
2616001000NRG23300920220216629
|
30/09/2022
|
Mandeep kaur
|
2616001WL005550
|
Mandeep kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992477
|
|
Mandeep kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-019-001/603
(Chak Chibbranwali)
|
2616001000NRG23300920220216630
|
30/09/2022
|
Jaspreet Kaur
|
2616001WL005550
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992624
|
|
Jaspreet Kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-019-001/605
(Chak Chibbranwali)
|
2616001000NRG23300920220216631
|
30/09/2022
|
Manju Rani
|
2616001WL005550
|
Manju Rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992478
|
|
Manju Rani
|
()
|
|
97
|
Muktsar
|
PB-16-001-019-001/607
(Chak Chibbranwali)
|
2616001000NRG23300920220216633
|
30/09/2022
|
Harjeet Kaur
|
2616001WL005550
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992473
|
|
Harjeet Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-019-001/608
(Chak Chibbranwali)
|
2616001000NRG23300920220216634
|
30/09/2022
|
Sukhpreet Kaur
|
2616001WL005550
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992463
|
|
Sukhpreet Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-019-001/609
(Chak Chibbranwali)
|
2616001000NRG23300920220216635
|
30/09/2022
|
kulwinder kaur
|
2616001WL005550
|
kulwinder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992457
|
|
kulwinder kaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-019-001/614
(Chak Chibbranwali)
|
2616001000NRG23300920220216636
|
30/09/2022
|
Ramandeep Kaur
|
2616001WL005550
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992455
|
|
Ramandeep Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-019-001/615
(Chak Chibbranwali)
|
2616001000NRG23300920220216637
|
30/09/2022
|
Amandeep Kaur
|
2616001WL005550
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992459
|
|
Amandeep Kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-019-001/628
(Chak Chibbranwali)
|
2616001000NRG23300920220216639
|
30/09/2022
|
Amarjit Singh
|
2616001WL005550
|
Amarjit Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992476
|
|
Amarjit Singh
|
()
|
|
103
|
Muktsar
|
PB-16-001-019-001/635
(Chak Chibbranwali)
|
2616001000NRG23300920220216641
|
30/09/2022
|
sukhwinder kaur
|
2616001WL005550
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992648
|
|
sukhwinder kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-019-001/642
(Chak Chibbranwali)
|
2616001000NRG23300920220216642
|
30/09/2022
|
Kulwinder Kaur
|
2616001WL005550
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992466
|
|
Kulwinder Kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-019-001/66
(Chak Chibbranwali)
|
2616001000NRG23300920220216645
|
30/09/2022
|
AMRO
|
2616001WL005550
|
AMRO
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992546
|
|
AMRO
|
()
|
|
106
|
Muktsar
|
PB-16-001-019-001/661
(Chak Chibbranwali)
|
2616001000NRG23300920220216646
|
30/09/2022
|
Gurdev singh
|
2616001WL005550
|
Gurdev singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992554
|
|
Gurdev singh
|
()
|
|
107
|
Muktsar
|
PB-16-001-019-001/666
(Chak Chibbranwali)
|
2616001000NRG23300920220216647
|
30/09/2022
|
Jaspreet kaur
|
2616001WL005550
|
Jaspreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992634
|
|
Jaspreet kaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-019-001/668
(Chak Chibbranwali)
|
2616001000NRG23300920220216648
|
30/09/2022
|
Beant kaur
|
2616001WL005550
|
Beant kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992458
|
|
Beant kaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-019-001/669
(Chak Chibbranwali)
|
2616001000NRG23300920220216649
|
30/09/2022
|
Mangtu singh
|
2616001WL005550
|
Mangtu singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992588
|
|
Mangtu singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG23300920220216650
|
30/09/2022
|
Baldev singh
|
2616001WL005550
|
Baldev singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992612
|
|
Baldev singh
|
()
|
|
111
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG23300920220216651
|
30/09/2022
|
Verpal kaur
|
2616001WL005550
|
Verpal kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992656
|
|
Verpal kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-019-001/675
(Chak Chibbranwali)
|
2616001000NRG23300920220216652
|
30/09/2022
|
Kamalpreet kaur
|
2616001WL005550
|
Kamalpreet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992633
|
|
Kamalpreet kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-019-001/681
(Chak Chibbranwali)
|
2616001000NRG23300920220216653
|
30/09/2022
|
Baljeet kaur
|
2616001WL005550
|
Baljeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992622
|
|
Baljeet kaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-019-001/685
(Chak Chibbranwali)
|
2616001000NRG23300920220216654
|
30/09/2022
|
Majar singh
|
2616001WL005550
|
Majar singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992625
|
|
Majar singh
|
()
|
|
115
|
Muktsar
|
PB-16-001-019-001/698
(Chak Chibbranwali)
|
2616001000NRG23300920220216656
|
30/09/2022
|
Kulwinder kaur
|
2616001WL005550
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992567
|
|
Kulwinder kaur
|
()
|
|
116
|
Muktsar
|
PB-16-001-019-001/70
(Chak Chibbranwali)
|
2616001000NRG23300920220216658
|
30/09/2022
|
Santosh Kaur
|
2616001WL005550
|
Santosh Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992629
|
|
Santosh Kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-019-001/716
(Chak Chibbranwali)
|
2616001000NRG23300920220216659
|
30/09/2022
|
Jyoti
|
2616001WL005550
|
Jyoti
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992470
|
|
Jyoti
|
()
|
|
118
|
Muktsar
|
PB-16-001-019-001/719
(Chak Chibbranwali)
|
2616001000NRG23300920220216661
|
30/09/2022
|
Harvinder Singh
|
2616001WL005550
|
Harvinder Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992611
|
|
Harvinder Singh
|
()
|
|
119
|
Muktsar
|
PB-16-001-019-001/722
(Chak Chibbranwali)
|
2616001000NRG23300920220216662
|
30/09/2022
|
Parmjeet Kaur
|
2616001WL005550
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992462
|
|
Parmjeet Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-019-001/727
(Chak Chibbranwali)
|
2616001000NRG23300920220216663
|
30/09/2022
|
Jagdeep Kaur
|
2616001WL005550
|
Jagdeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992468
|
|
Jagdeep Kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-019-001/75
(Chak Chibbranwali)
|
2616001000NRG23300920220216665
|
30/09/2022
|
SUKHPAL KAUR
|
2616001WL005550
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992561
|
|
SUKHPAL KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-019-001/79
(Chak Chibbranwali)
|
2616001000NRG23300920220216666
|
30/09/2022
|
KULDEEP KAUR
|
2616001WL005550
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992582
|
|
KULDEEP KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-019-001/8
(Chak Chibbranwali)
|
2616001000NRG23300920220216667
|
30/09/2022
|
KIRANDEEP KAUR
|
2616001WL005550
|
KIRANDEEP KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992551
|
|
KIRANDEEP KAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-019-001/80
(Chak Chibbranwali)
|
2616001000NRG23300920220216669
|
30/09/2022
|
JAGSIR SINGH
|
2616001WL005550
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992650
|
|
JAGSIR SINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-019-001/80
(Chak Chibbranwali)
|
2616001000NRG23300920220216668
|
30/09/2022
|
Resham SiNGH
|
2616001WL005550
|
Resham SiNGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992641
|
|
Resham SiNGH
|
()
|
|
126
|
Muktsar
|
PB-16-001-019-001/87
(Chak Chibbranwali)
|
2616001000NRG23300920220216670
|
30/09/2022
|
Jaspal Kaur
|
2616001WL005550
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992536
|
|
Jaspal Kaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-019-001/91
(Chak Chibbranwali)
|
2616001000NRG23300920220216672
|
30/09/2022
|
Amar Nath
|
2616001WL005550
|
Amar Nath
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992556
|
|
Amar Nath
|
()
|
|
128
|
Muktsar
|
PB-16-001-019-001/94
(Chak Chibbranwali)
|
2616001000NRG23300920220216675
|
30/09/2022
|
Angrej kaur
|
2616001WL005550
|
Angrej kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992453
|
|
Angrej kaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-019-001/96
(Chak Chibbranwali)
|
2616001000NRG23300920220216678
|
30/09/2022
|
Manpreet Kaur
|
2616001WL005550
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992609
|
|
Manpreet Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-032-001/536
(Chibbranwali)
|
2616001000NRG23300920220216368
|
30/09/2022
|
Sukhjinderpal
|
2616001WL005549
|
Sukhjinderpal
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992636
|
|
Sukhjinderpal
|
()
|
|
131
|
Muktsar
|
PB-16-001-032-001/539
(Chibbranwali)
|
2616001000NRG23300920220216369
|
30/09/2022
|
Manjit Kaur
|
2616001WL005549
|
Manjit Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992645
|
|
Manjit Kaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-032-001/54
(Chibbranwali)
|
2616001000NRG23300920220216370
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005549
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992606
|
|
PARAMJEET KAUR
|
()
|
|
133
|
Muktsar
|
PB-16-001-032-001/542
(Chibbranwali)
|
2616001000NRG23300920220216371
|
30/09/2022
|
Nirmala Devi
|
2616001WL005549
|
Nirmala Devi
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992630
|
|
Nirmala Devi
|
()
|
|
134
|
Muktsar
|
PB-16-001-032-001/545
(Chibbranwali)
|
2616001000NRG23300920220216372
|
30/09/2022
|
Angrej Kaur
|
2616001WL005549
|
Angrej Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992562
|
|
Angrej Kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-032-001/548
(Chibbranwali)
|
2616001000NRG23300920220216373
|
30/09/2022
|
Amandeep Kaur
|
2616001WL005549
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992643
|
|
Amandeep Kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-032-001/552
(Chibbranwali)
|
2616001000NRG23300920220216375
|
30/09/2022
|
Jaspreet Kaur
|
2616001WL005549
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992599
|
|
Jaspreet Kaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-032-001/553
(Chibbranwali)
|
2616001000NRG23300920220216377
|
30/09/2022
|
Mandeep Kaur
|
2616001WL005549
|
Mandeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992604
|
|
Mandeep Kaur
|
()
|
|
138
|
Muktsar
|
PB-16-001-032-001/553
(Chibbranwali)
|
2616001000NRG23300920220216376
|
30/09/2022
|
Ravinder Singh
|
2616001WL005549
|
Ravinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992628
|
|
Ravinder Singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-032-001/556
(Chibbranwali)
|
2616001000NRG23300920220216378
|
30/09/2022
|
Mandeep Singh
|
2616001WL005549
|
Mandeep Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992653
|
|
Mandeep Singh
|
()
|
|
140
|
Muktsar
|
PB-16-001-032-001/557
(Chibbranwali)
|
2616001000NRG23300920220216379
|
30/09/2022
|
Jaswinder Kaur
|
2616001WL005549
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992602
|
|
Jaswinder Kaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-032-001/561
(Chibbranwali)
|
2616001000NRG23300920220216380
|
30/09/2022
|
Kuldeep kaur
|
2616001WL005549
|
Kuldeep kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992658
|
|
Kuldeep kaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-032-001/565
(Chibbranwali)
|
2616001000NRG23300920220216381
|
30/09/2022
|
Guddi
|
2616001WL005549
|
Guddi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992605
|
|
Guddi
|
()
|
|
143
|
Muktsar
|
PB-16-001-032-001/570
(Chibbranwali)
|
2616001000NRG23300920220216383
|
30/09/2022
|
Kiradeep kaur
|
2616001WL005549
|
Kiradeep kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992600
|
|
Kiradeep kaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-032-001/580
(Chibbranwali)
|
2616001000NRG23300920220216384
|
30/09/2022
|
Jagmeet Singh
|
2616001WL005549
|
Jagmeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992646
|
|
Jagmeet Singh
|
()
|
|
145
|
Muktsar
|
PB-16-001-032-001/9
(Chibbranwali)
|
2616001000NRG23300920220216385
|
30/09/2022
|
MAI DEVI
|
2616001WL005549
|
MAI DEVI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992550
|
|
MAI DEVI
|
()
|
|
146
|
Muktsar
|
PB-16-001-055-001/111
(Khunde Halal)
|
2616001000NRG23300920220216775
|
30/09/2022
|
SUKHPAL KAUR
|
2616001WL005554
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992480
|
|
SUKHPAL KAUR
|
()
|
|
147
|
Muktsar
|
PB-16-001-055-001/199
(Khunde Halal)
|
2616001000NRG23300920220216781
|
30/09/2022
|
Sunita Kaur
|
2616001WL005554
|
Sunita Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992481
|
|
Sunita Kaur
|
()
|
|
148
|
Muktsar
|
PB-16-001-055-001/243
(Khunde Halal)
|
2616001000NRG23300920220216786
|
30/09/2022
|
Ninder Kaur
|
2616001WL005554
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992637
|
|
Ninder Kaur
|
()
|
|
149
|
Muktsar
|
PB-16-001-055-001/256
(Khunde Halal)
|
2616001000NRG23300920220216788
|
30/09/2022
|
Baldev Singh
|
2616001WL005554
|
Baldev Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992537
|
|
Baldev Singh
|
()
|
|
150
|
Muktsar
|
PB-16-001-055-001/256
(Khunde Halal)
|
2616001000NRG23300920220216789
|
30/09/2022
|
Parmjeet Kaur
|
2616001WL005554
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992597
|
|
Parmjeet Kaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-055-001/270
(Khunde Halal)
|
2616001000NRG23300920220216792
|
30/09/2022
|
MUKHTAIR KAUR
|
2616001WL005554
|
MUKHTAIR KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992638
|
|
MUKHTAIR KAUR
|
()
|
|
152
|
Muktsar
|
PB-16-001-055-001/273
(Khunde Halal)
|
2616001000NRG23300920220216793
|
30/09/2022
|
AMARJIT KAUR
|
2616001WL005554
|
AMARJIT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992564
|
|
AMARJIT KAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-055-001/283
(Khunde Halal)
|
2616001000NRG23300920220216794
|
30/09/2022
|
Sandeep Kaur
|
2616001WL005554
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938992635
|
|
Sandeep Kaur
|
()
|
|
154
|
Muktsar
|
PB-16-001-055-001/302
(Khunde Halal)
|
2616001000NRG23300920220216795
|
30/09/2022
|
Mukthair Kaur
|
2616001WL005554
|
Mukthair Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992603
|
|
Mukthair Kaur
|
()
|
|
155
|
Muktsar
|
PB-16-001-055-001/304
(Khunde Halal)
|
2616001000NRG23300920220216796
|
30/09/2022
|
Jaswinder Kaur
|
2616001WL005554
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992639
|
|
Jaswinder Kaur
|
()
|
|
156
|
Muktsar
|
PB-16-001-055-001/376
(Khunde Halal)
|
2616001000NRG23300920220216797
|
30/09/2022
|
Reshama
|
2616001WL005554
|
Reshama
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992649
|
|
Reshama
|
()
|
|
157
|
Muktsar
|
PB-16-001-055-001/414
(Khunde Halal)
|
2616001000NRG23300920220216798
|
30/09/2022
|
CHARANJEET KAUR
|
2616001WL005554
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938992461
|
|
CHARANJEET KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-055-001/418
(Khunde Halal)
|
2616001000NRG23300920220216799
|
30/09/2022
|
ROSHNI
|
2616001WL005554
|
ROSHNI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992545
|
|
ROSHNI
|
()
|
|
159
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23300920220216802
|
30/09/2022
|
Sukhpreet kaur
|
2616001WL005554
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938992601
|
|
Sukhpreet kaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-055-001/77
(Khunde Halal)
|
2616001000NRG23300920220216805
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005554
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992626
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-019-001/30
(Chak Chibbranwali)
|
2616001000NRG23300920220216472
|
30/09/2022
|
VEERPAL KAUR
|
2616001WL005550
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992482
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-019-001/542
(Chak Chibbranwali)
|
2616001000NRG23300920220216594
|
30/09/2022
|
Ravinder Singh
|
2616001WL005550
|
Ravinder Singh
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992483
|
|
Ravinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
163
|
Muktsar
|
PB-16-001-019-001/447
(Chak Chibbranwali)
|
2616001000NRG23300920220216556
|
30/09/2022
|
Mahinder Singh
|
2616001WL005550
|
Mahinder Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992484
|
|
MR MOHINDER SINGH GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
164
|
Muktsar
|
PB-16-001-019-001/1
(Chak Chibbranwali)
|
2616001000NRG23300920220216388
|
30/09/2022
|
Gurpreet Kaur
|
2616001WL005550
|
Gurpreet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992515
|
|
MRS GURMEET KAUR WO BINDAR SINGH
|
()
|
|
165
|
Muktsar
|
PB-16-001-019-001/131
(Chak Chibbranwali)
|
2616001000NRG23300920220216398
|
30/09/2022
|
BUTTA SINGH
|
2616001WL005550
|
BUTTA SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992485
|
|
MRS BUTA SINGH
|
()
|
|
166
|
Muktsar
|
PB-16-001-019-001/132
(Chak Chibbranwali)
|
2616001000NRG23300920220216400
|
30/09/2022
|
Karishna
|
2616001WL005550
|
Karishna
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992524
|
|
MS KRISHNA DEVI WO DEEWAN CHAND
|
()
|
|
167
|
Muktsar
|
PB-16-001-019-001/145
(Chak Chibbranwali)
|
2616001000NRG23300920220216404
|
30/09/2022
|
Ranjit Kaur
|
2616001WL005550
|
Ranjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992489
|
|
MRS RANJIT KAUR WO GAMDOOR SINGH
|
()
|
|
168
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG23300920220216421
|
30/09/2022
|
Ranjeet Kaur
|
2616001WL005550
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992502
|
|
MRS RANJEET KAUR
|
()
|
|
169
|
Muktsar
|
PB-16-001-019-001/179
(Chak Chibbranwali)
|
2616001000NRG23300920220216426
|
30/09/2022
|
Manjit Kaur
|
2616001WL005550
|
Manjit Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992487
|
|
MRS MANJEET KAUR
|
()
|
|
170
|
Muktsar
|
PB-16-001-019-001/199
(Chak Chibbranwali)
|
2616001000NRG23300920220216432
|
30/09/2022
|
Santosh
|
2616001WL005550
|
Santosh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992491
|
|
MRS SANTOSH
|
()
|
|
171
|
Muktsar
|
PB-16-001-019-001/207
(Chak Chibbranwali)
|
2616001000NRG23300920220216435
|
30/09/2022
|
GURWINDER SINGH
|
2616001WL005550
|
GURWINDER SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992488
|
|
MR GURWINDER SINGH
|
()
|
|
172
|
Muktsar
|
PB-16-001-019-001/22
(Chak Chibbranwali)
|
2616001000NRG23300920220216442
|
30/09/2022
|
Jasdeep Singh
|
2616001WL005550
|
Jasdeep Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992512
|
|
MR JASDEEP SINGH
|
()
|
|
173
|
Muktsar
|
PB-16-001-019-001/242
(Chak Chibbranwali)
|
2616001000NRG23300920220216447
|
30/09/2022
|
Surjan Ram
|
2616001WL005550
|
Surjan Ram
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992500
|
|
SURJAN RAM SHANTI
|
()
|
|
174
|
Muktsar
|
PB-16-001-019-001/259
(Chak Chibbranwali)
|
2616001000NRG23300920220216455
|
30/09/2022
|
Jaswant kaur
|
2616001WL005550
|
Jaswant kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992498
|
|
MRS JASWANT KAUR
|
()
|
|
175
|
Muktsar
|
PB-16-001-019-001/292
(Chak Chibbranwali)
|
2616001000NRG23300920220216467
|
30/09/2022
|
JASWINDER KAUR
|
2616001WL005550
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992494
|
|
MRS JASWINDER KAUR
|
()
|
|
176
|
Muktsar
|
PB-16-001-019-001/293
(Chak Chibbranwali)
|
2616001000NRG23300920220216468
|
30/09/2022
|
Jaspal Kaur
|
2616001WL005550
|
Jaspal Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992519
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
()
|
|
177
|
Muktsar
|
PB-16-001-019-001/295
(Chak Chibbranwali)
|
2616001000NRG23300920220216469
|
30/09/2022
|
SAWARAN KAUR
|
2616001WL005550
|
SAWARAN KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992504
|
|
MR BALDEV SINGH
|
()
|
|
178
|
Muktsar
|
PB-16-001-019-001/313
(Chak Chibbranwali)
|
2616001000NRG23300920220216479
|
30/09/2022
|
TAR SINGH
|
2616001WL005550
|
TAR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992497
|
|
MRS MANJIT KAUR
|
()
|
|
179
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG23300920220216483
|
30/09/2022
|
Rajinder Kaur
|
2616001WL005550
|
Rajinder Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992514
|
|
MS RAJINDER KAUR WO SUKHDEV SINGH
|
()
|
|
180
|
Muktsar
|
PB-16-001-019-001/318
(Chak Chibbranwali)
|
2616001000NRG23300920220216485
|
30/09/2022
|
Amarjit Kaur
|
2616001WL005550
|
Amarjit Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938992516
|
|
MRS AMARJIT KAUR WO CHHINDERPAL SINGH
|
()
|
|
181
|
Muktsar
|
PB-16-001-019-001/326
(Chak Chibbranwali)
|
2616001000NRG23300920220216488
|
30/09/2022
|
Pala
|
2616001WL005550
|
Pala
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992495
|
|
MRS PALO
|
()
|
|
182
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG23300920220216489
|
30/09/2022
|
GIRDHARI RAM
|
2616001WL005550
|
GIRDHARI RAM
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992490
|
|
MR GIRDHARI RAM
|
()
|
|
183
|
Muktsar
|
PB-16-001-019-001/342
(Chak Chibbranwali)
|
2616001000NRG23300920220216495
|
30/09/2022
|
MANJEET KAUR
|
2616001WL005550
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992520
|
|
MRS MANJIT KAUR
|
()
|
|
184
|
Muktsar
|
PB-16-001-019-001/343
(Chak Chibbranwali)
|
2616001000NRG23300920220216496
|
30/09/2022
|
PARAMJEET KAUR
|
2616001WL005550
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992499
|
|
MS PARAMJIT KAUR
|
()
|
|
185
|
Muktsar
|
PB-16-001-019-001/356
(Chak Chibbranwali)
|
2616001000NRG23300920220216503
|
30/09/2022
|
Surjeet Singh
|
2616001WL005550
|
Surjeet Singh
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992501
|
|
MR SURJIT SINGH
|
()
|
|
186
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG23300920220216506
|
30/09/2022
|
Gurmeet Kaur
|
2616001WL005550
|
Gurmeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992517
|
|
MRS GURMEET KAUR WO TARA SINGH
|
()
|
|
187
|
Muktsar
|
PB-16-001-019-001/373
(Chak Chibbranwali)
|
2616001000NRG23300920220216515
|
30/09/2022
|
Parmpal Singh
|
2616001WL005550
|
Parmpal Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992510
|
|
MR PARAMPAL SINGH
|
()
|
|
188
|
Muktsar
|
PB-16-001-019-001/376
(Chak Chibbranwali)
|
2616001000NRG23300920220216518
|
30/09/2022
|
GURNAM KAUR
|
2616001WL005550
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992506
|
|
MRS GURNAM KAUR
|
()
|
|
189
|
Muktsar
|
PB-16-001-019-001/378
(Chak Chibbranwali)
|
2616001000NRG23300920220216521
|
30/09/2022
|
MALKIT SINGH
|
2616001WL005550
|
MALKIT SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992509
|
|
MR MALKIT SINGHSO BHAJAN SINGH
|
()
|
|
190
|
Muktsar
|
PB-16-001-019-001/384
(Chak Chibbranwali)
|
2616001000NRG23300920220216526
|
30/09/2022
|
RUPINDAR KAUR
|
2616001WL005550
|
RUPINDAR KAUR
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992513
|
|
MR BALJINDER SINGH SO CHHINDA SINGH
|
()
|
|
191
|
Muktsar
|
PB-16-001-019-001/420
(Chak Chibbranwali)
|
2616001000NRG23300920220216548
|
30/09/2022
|
Gurmail Kaur
|
2616001WL005550
|
Gurmail Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938992518
|
|
MRS GURMAIL KAUR WO GURJIT SINGH
|
()
|
|
192
|
Muktsar
|
PB-16-001-019-001/429
(Chak Chibbranwali)
|
2616001000NRG23300920220216550
|
30/09/2022
|
AMAREEK SINGH
|
2616001WL005550
|
AMAREEK SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992508
|
|
MR AMRIK SINGH
|
()
|
|
193
|
Muktsar
|
PB-16-001-019-001/458
(Chak Chibbranwali)
|
2616001000NRG23300920220216561
|
30/09/2022
|
SUKHDEV SINGH
|
2616001WL005550
|
SUKHDEV SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992511
|
|
MR SUKHDEV SINGH
|
()
|
|
194
|
Muktsar
|
PB-16-001-019-001/460
(Chak Chibbranwali)
|
2616001000NRG23300920220216563
|
30/09/2022
|
Bhan Kaur
|
2616001WL005550
|
Bhan Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992503
|
|
MRS BHAN KAUR
|
()
|
|
195
|
Muktsar
|
PB-16-001-019-001/53
(Chak Chibbranwali)
|
2616001000NRG23300920220216587
|
30/09/2022
|
jasveer kaur
|
2616001WL005550
|
jasveer kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992492
|
|
JASVIR KAUR
|
()
|
|
196
|
Muktsar
|
PB-16-001-019-001/530
(Chak Chibbranwali)
|
2616001000NRG23300920220216588
|
30/09/2022
|
Surjeet Kaur
|
2616001WL005550
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992486
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
197
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG23300920220216592
|
30/09/2022
|
Gurmail Singh
|
2616001WL005550
|
Gurmail Singh
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992505
|
|
MR GURMEL SINGH
|
()
|
|
198
|
Muktsar
|
PB-16-001-019-001/551
(Chak Chibbranwali)
|
2616001000NRG23300920220216600
|
30/09/2022
|
Parminder kaur
|
2616001WL005550
|
Parminder kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992525
|
|
MRS PARMINDER KAUR
|
()
|
|
199
|
Muktsar
|
PB-16-001-019-001/592
(Chak Chibbranwali)
|
2616001000NRG23300920220216624
|
30/09/2022
|
Rajwant kaur
|
2616001WL005550
|
Rajwant kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992523
|
|
MS RAJWANT WO JAGMEET SINGH
|
()
|
|
200
|
Muktsar
|
PB-16-001-019-001/618
(Chak Chibbranwali)
|
2616001000NRG23300920220216638
|
30/09/2022
|
Veerpal Kaur
|
2616001WL005550
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992526
|
|
MRS VEERPAL KAUR WO LALI SINGH
|
()
|
|
201
|
Muktsar
|
PB-16-001-019-001/65
(Chak Chibbranwali)
|
2616001000NRG23300920220216644
|
30/09/2022
|
BALWINDER KAUR
|
2616001WL005550
|
BALWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992522
|
|
MRS BALWINDER KAUR WO HAKAM SINGH
|
()
|
|
202
|
Muktsar
|
PB-16-001-019-001/7
(Chak Chibbranwali)
|
2616001000NRG23300920220216657
|
30/09/2022
|
JAGSIR SINGH
|
2616001WL005550
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992493
|
|
MR JAGSIR SINGH
|
()
|
|
203
|
Muktsar
|
PB-16-001-019-001/717
(Chak Chibbranwali)
|
2616001000NRG23300920220216660
|
30/09/2022
|
Veerpal Kaur
|
2616001WL005550
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992527
|
|
MRS VEERPAL KAUR
|
()
|
|
204
|
Muktsar
|
PB-16-001-019-001/91
(Chak Chibbranwali)
|
2616001000NRG23300920220216673
|
30/09/2022
|
krishana devi
|
2616001WL005550
|
krishana devi
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992521
|
|
MRS KRISHNA DEVI WO AMARNATH
|
()
|
|
205
|
Muktsar
|
PB-16-001-019-001/95
(Chak Chibbranwali)
|
2616001000NRG23300920220216677
|
30/09/2022
|
GURMEET KAUR
|
2616001WL005550
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992496
|
|
MR DARSHAN SINGH
|
()
|
|
206
|
Muktsar
|
PB-16-001-019-001/98
(Chak Chibbranwali)
|
2616001000NRG23300920220216680
|
30/09/2022
|
Balvinder Kaur
|
2616001WL005550
|
Balvinder Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938992507
|
|
MS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|