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-16-001-088-001/485 (Seerwali)
|
2616001000NRG23220920220204565
|
22/09/2022
|
Kimatpal Kaur
|
2616001WL005156
|
Kimatpal Kaur
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675966
|
|
Kimatpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-046-001/155 (Jamuanna)
|
2616001000NRG23220920220204075
|
22/09/2022
|
NAVDEEP KAUIR
|
2616001WL005149
|
NAVDEEP KAUIR
|
00045
|
BARB0FARIDK
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676150
|
|
NAVDEEP KAUIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-093-001/195 (Thandewala)
|
2616001000NRG23220920220204689
|
22/09/2022
|
Kuldeep Kaur
|
2616001WL005162
|
Kuldeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676051
|
|
Kuldeep Kaur
|
()
|
4
|
Muktsar
|
PB-16-001-093-001/35 (Thandewala)
|
2616001000NRG23220920220204692
|
22/09/2022
|
PRITAM KAUR
|
2616001WL005162
|
PRITAM KAUR
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676151
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-006-001/140 (Barkandi)
|
2616001000NRG23220920220204708
|
22/09/2022
|
Papu Singh
|
2616001WL005163
|
Papu Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676191
|
|
Papu Singh
|
()
|
6
|
Muktsar
|
PB-16-001-006-001/181 (Barkandi)
|
2616001000NRG23220920220204715
|
22/09/2022
|
beant kaur
|
2616001WL005163
|
beant kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676179
|
|
beant kaur
|
()
|
7
|
Muktsar
|
PB-16-001-006-001/233 (Barkandi)
|
2616001000NRG23220920220204725
|
22/09/2022
|
Gurbhagat Singh
|
2616001WL005163
|
Gurbhagat Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676170
|
|
Gurbhagat Singh
|
()
|
8
|
Muktsar
|
PB-16-001-006-001/249 (Barkandi)
|
2616001000NRG23220920220204727
|
22/09/2022
|
Krishana
|
2616001WL005163
|
Krishana
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676152
|
|
Krishana
|
()
|
9
|
Muktsar
|
PB-16-001-006-001/253 (Barkandi)
|
2616001000NRG23220920220204728
|
22/09/2022
|
KULWINDER KAUR
|
2616001WL005163
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676042
|
|
KULWINDER KAUR
|
()
|
10
|
Muktsar
|
PB-16-001-006-001/31 (Barkandi)
|
2616001000NRG23220920220204732
|
22/09/2022
|
Sukhjeet Kaur
|
2616001WL005163
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676235
|
|
Sukhjeet Kaur
|
()
|
11
|
Muktsar
|
PB-16-001-006-001/310 (Barkandi)
|
2616001000NRG23220920220204733
|
22/09/2022
|
KULWINDER KAUR
|
2616001WL005163
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676234
|
|
KULWINDER KAUR
|
()
|
12
|
Muktsar
|
PB-16-001-006-001/32 (Barkandi)
|
2616001000NRG23220920220204735
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005163
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676182
|
|
Veerpal Kaur
|
()
|
13
|
Muktsar
|
PB-16-001-006-001/322 (Barkandi)
|
2616001000NRG23220920220204736
|
22/09/2022
|
GURMEET KAUR
|
2616001WL005163
|
GURMEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676049
|
|
GURMEET KAUR
|
()
|
14
|
Muktsar
|
PB-16-001-006-001/353 (Barkandi)
|
2616001000NRG23220920220204738
|
22/09/2022
|
MANJEET SINGH
|
2616001WL005163
|
MANJEET SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676190
|
|
MANJEET SINGH
|
()
|
15
|
Muktsar
|
PB-16-001-006-001/374 (Barkandi)
|
2616001000NRG23220920220204742
|
22/09/2022
|
Simrjeet Kaur
|
2616001WL005163
|
Simrjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676194
|
|
Simrjeet Kaur
|
()
|
16
|
Muktsar
|
PB-16-001-006-001/384 (Barkandi)
|
2616001000NRG23220920220204745
|
22/09/2022
|
Manpreet Kaur
|
2616001WL005163
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676195
|
|
Manpreet Kaur
|
()
|
17
|
Muktsar
|
PB-16-001-006-001/417 (Barkandi)
|
2616001000NRG23220920220204750
|
22/09/2022
|
SHINDER KAUR
|
2616001WL005163
|
SHINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676048
|
|
SHINDER KAUR
|
()
|
18
|
Muktsar
|
PB-16-001-006-001/431 (Barkandi)
|
2616001000NRG23220920220204755
|
22/09/2022
|
Manpreet Kaur
|
2616001WL005163
|
Manpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676198
|
|
Manpreet Kaur
|
()
|
19
|
Muktsar
|
PB-16-001-006-001/439 (Barkandi)
|
2616001000NRG23220920220204758
|
22/09/2022
|
MANDEEP KAUR
|
2616001WL005163
|
MANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676045
|
|
MANDEEP KAUR
|
()
|
20
|
Muktsar
|
PB-16-001-006-001/460 (Barkandi)
|
2616001000NRG23220920220204763
|
22/09/2022
|
Kinder kaur
|
2616001WL005163
|
Kinder kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676225
|
|
Kinder kaur
|
()
|
21
|
Muktsar
|
PB-16-001-006-001/463 (Barkandi)
|
2616001000NRG23220920220204764
|
22/09/2022
|
Raj Kaur
|
2616001WL005163
|
Raj Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676193
|
|
Raj Kaur
|
()
|
22
|
Muktsar
|
PB-16-001-006-001/482 (Barkandi)
|
2616001000NRG23220920220204767
|
22/09/2022
|
SUKHPREET KAUR
|
2616001WL005163
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676231
|
|
SUKHPREET KAUR
|
()
|
23
|
Muktsar
|
PB-16-001-006-001/487 (Barkandi)
|
2616001000NRG23220920220204769
|
22/09/2022
|
JOGINDER KAUR
|
2616001WL005163
|
JOGINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676230
|
|
JOGINDER KAUR
|
()
|
24
|
Muktsar
|
PB-16-001-006-001/5 (Barkandi)
|
2616001000NRG23220920220204771
|
22/09/2022
|
Sarbjeet Kaur
|
2616001WL005163
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676196
|
|
Sarbjeet Kaur
|
()
|
25
|
Muktsar
|
PB-16-001-006-001/565 (Barkandi)
|
2616001000NRG23220920220204779
|
22/09/2022
|
GAGANDEEP SINGH
|
2616001WL005163
|
GAGANDEEP SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676173
|
|
GAGANDEEP SINGH
|
()
|
26
|
Muktsar
|
PB-16-001-006-001/573 (Barkandi)
|
2616001000NRG23220920220204782
|
22/09/2022
|
Santosh Rani
|
2616001WL005163
|
Santosh Rani
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676233
|
|
Santosh Rani
|
()
|
27
|
Muktsar
|
PB-16-001-006-001/576 (Barkandi)
|
2616001000NRG23220920220204783
|
22/09/2022
|
RAMANDEEP KAUR
|
2616001WL005163
|
RAMANDEEP KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676183
|
|
RAMANDEEP KAUR
|
()
|
28
|
Muktsar
|
PB-16-001-006-001/577 (Barkandi)
|
2616001000NRG23220920220204784
|
22/09/2022
|
Kirandeep Kaur
|
2616001WL005163
|
Kirandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676188
|
|
Kirandeep Kaur
|
()
|
29
|
Muktsar
|
PB-16-001-006-001/580 (Barkandi)
|
2616001000NRG23220920220204785
|
22/09/2022
|
Rekha Rani
|
2616001WL005163
|
Rekha Rani
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676237
|
|
Rekha Rani
|
()
|
30
|
Muktsar
|
PB-16-001-006-001/599 (Barkandi)
|
2616001000NRG23220920220204790
|
22/09/2022
|
PARAMPAL KAUR
|
2616001WL005163
|
PARAMPAL KAUR
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676236
|
|
PARAMPAL KAUR
|
()
|
31
|
Muktsar
|
PB-16-001-006-001/67 (Barkandi)
|
2616001000NRG23220920220204797
|
22/09/2022
|
Sukhjit Kaur
|
2616001WL005163
|
Sukhjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676192
|
|
Sukhjit Kaur
|
()
|
32
|
Muktsar
|
PB-16-001-006-001/92 (Barkandi)
|
2616001000NRG23220920220204804
|
22/09/2022
|
MAJOR SINGH
|
2616001WL005163
|
MAJOR SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676175
|
|
MAJOR SINGH
|
()
|
33
|
Muktsar
|
PB-16-001-031-001/32 (Chountra)
|
2616001000NRG23220920220204016
|
22/09/2022
|
Karamjeet Kaur
|
2616001WL005143
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676214
|
|
Karamjeet Kaur
|
()
|
34
|
Muktsar
|
PB-16-001-031-001/36 (Chountra)
|
2616001000NRG23220920220204017
|
22/09/2022
|
amarjeet singh
|
2616001WL005143
|
amarjeet singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676218
|
|
amarjeet singh
|
()
|
35
|
Muktsar
|
PB-16-001-031-001/41 (Chountra)
|
2616001000NRG23220920220204047
|
22/09/2022
|
Ram Singh
|
2616001WL005146
|
Ram Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676210
|
|
Ram Singh
|
()
|
36
|
Muktsar
|
PB-16-001-031-001/61 (Chountra)
|
2616001000NRG23220920220204018
|
22/09/2022
|
Sarabjit Kaur
|
2616001WL005143
|
Sarabjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676215
|
|
Sarabjit Kaur
|
()
|
37
|
Muktsar
|
PB-16-001-031-001/83 (Chountra)
|
2616001000NRG23220920220204049
|
22/09/2022
|
JASKARAN SINGH
|
2616001WL005146
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676212
|
|
JASKARAN SINGH
|
()
|
38
|
Muktsar
|
PB-16-001-031-001/9 (Chountra)
|
2616001000NRG23220920220204019
|
22/09/2022
|
Rani Kaur
|
2616001WL005143
|
Rani Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676216
|
|
Rani Kaur
|
()
|
39
|
Muktsar
|
PB-16-001-031-001/91 (Chountra)
|
2616001000NRG23220920220204020
|
22/09/2022
|
Sukhdeep Kaur
|
2616001WL005143
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676211
|
|
Sukhdeep Kaur
|
()
|
40
|
Muktsar
|
PB-16-001-036-001/121 (Dodanwali)
|
2616001000NRG23220920220204605
|
22/09/2022
|
SHINDER KAUR
|
2616001WL005161
|
SHINDER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676201
|
|
SHINDER KAUR
|
()
|
41
|
Muktsar
|
PB-16-001-036-001/135 (Dodanwali)
|
2616001000NRG23220920220204611
|
22/09/2022
|
Manjeet kaur
|
2616001WL005161
|
Manjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676184
|
|
Manjeet kaur
|
()
|
42
|
Muktsar
|
PB-16-001-036-001/145 (Dodanwali)
|
2616001000NRG23220920220204619
|
22/09/2022
|
Roop Kaur
|
2616001WL005161
|
Roop Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676232
|
|
Roop Kaur
|
()
|
43
|
Muktsar
|
PB-16-001-036-001/183 (Dodanwali)
|
2616001000NRG23220920220204630
|
22/09/2022
|
Chant Kaur
|
2616001WL005161
|
Chant Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676229
|
|
Chant Kaur
|
()
|
44
|
Muktsar
|
PB-16-001-036-001/23 (Dodanwali)
|
2616001000NRG23220920220204640
|
22/09/2022
|
BALVEER SINGH
|
2616001WL005161
|
BALVEER SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676044
|
|
BALVEER SINGH
|
()
|
45
|
Muktsar
|
PB-16-001-036-001/32 (Dodanwali)
|
2616001000NRG23220920220204648
|
22/09/2022
|
JAGIR KAUR
|
2616001WL005161
|
JAGIR KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676222
|
|
JAGIR KAUR
|
()
|
46
|
Muktsar
|
PB-16-001-036-001/48 (Dodanwali)
|
2616001000NRG23220920220204657
|
22/09/2022
|
Harbans kaur
|
2616001WL005161
|
Harbans kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676221
|
|
Harbans kaur
|
()
|
47
|
Muktsar
|
PB-16-001-036-001/69 (Dodanwali)
|
2616001000NRG23220920220204669
|
22/09/2022
|
AMARJIT KAUR
|
2616001WL005161
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676200
|
|
AMARJIT KAUR
|
()
|
48
|
Muktsar
|
PB-16-001-036-001/78 (Dodanwali)
|
2616001000NRG23220920220204671
|
22/09/2022
|
NASIB KAUR
|
2616001WL005161
|
NASIB KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676213
|
|
NASIB KAUR
|
()
|
49
|
Muktsar
|
PB-16-001-036-001/80-A (Dodanwali)
|
2616001000NRG23220920220204672
|
22/09/2022
|
Manjeet Kaur
|
2616001WL005161
|
Manjeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676202
|
|
Manjeet Kaur
|
()
|
50
|
Muktsar
|
PB-16-001-036-001/87 (Dodanwali)
|
2616001000NRG23220920220204675
|
22/09/2022
|
KAMALJIT KAUR
|
2616001WL005161
|
KAMALJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676220
|
|
KAMALJIT KAUR
|
()
|
51
|
Muktsar
|
PB-16-001-036-001/91 (Dodanwali)
|
2616001000NRG23220920220204676
|
22/09/2022
|
PARAMJEET KAUR
|
2616001WL005161
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676208
|
|
PARAMJEET KAUR
|
()
|
52
|
Muktsar
|
PB-16-001-036-001/92 (Dodanwali)
|
2616001000NRG23220920220204678
|
22/09/2022
|
NARJAN SINGH
|
2616001WL005161
|
NARJAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676203
|
|
NARJAN SINGH
|
()
|
53
|
Muktsar
|
PB-16-001-036-001/92 (Dodanwali)
|
2616001000NRG23220920220204677
|
22/09/2022
|
SUKHDEV KAUR
|
2616001WL005161
|
SUKHDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676205
|
|
SUKHDEV KAUR
|
()
|
54
|
Muktsar
|
PB-16-001-036-001/95 (Dodanwali)
|
2616001000NRG23220920220204682
|
22/09/2022
|
JASVEER KAUR
|
2616001WL005161
|
JASVEER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676223
|
|
JASVEER KAUR
|
()
|
55
|
Muktsar
|
PB-16-001-036-001/95 (Dodanwali)
|
2616001000NRG23220920220204681
|
22/09/2022
|
SURJIT SINGH
|
2616001WL005161
|
SURJIT SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676224
|
|
SURJIT SINGH
|
()
|
56
|
Muktsar
|
PB-16-001-037-001/241 (Dohak)
|
2616001000NRG23220920220204024
|
22/09/2022
|
KARTER KAUR
|
2616001WL005144
|
KARTER KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676043
|
|
KARTER KAUR
|
()
|
57
|
Muktsar
|
PB-16-001-046-001/1 (Jamuanna)
|
2616001000NRG23220920220204058
|
22/09/2022
|
SHIVRAJ SINGH
|
2616001WL005149
|
SHIVRAJ SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676178
|
|
SHIVRAJ SINGH
|
()
|
58
|
Muktsar
|
PB-16-001-046-001/1 (Jamuanna)
|
2616001000NRG23220920220204059
|
22/09/2022
|
sukhmander kaur
|
2616001WL005149
|
sukhmander kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676169
|
|
sukhmander kaur
|
()
|
59
|
Muktsar
|
PB-16-001-046-001/101 (Jamuanna)
|
2616001000NRG23220920220204060
|
22/09/2022
|
PARVEEN KAUR
|
2616001WL005149
|
PARVEEN KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676186
|
|
PARVEEN KAUR
|
()
|
60
|
Muktsar
|
PB-16-001-046-001/11 (Jamuanna)
|
2616001000NRG23220920220204061
|
22/09/2022
|
GURMAIL SINGH
|
2616001WL005149
|
GURMAIL SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676207
|
|
GURMAIL SINGH
|
()
|
61
|
Muktsar
|
PB-16-001-046-001/11 (Jamuanna)
|
2616001000NRG23220920220204062
|
22/09/2022
|
JASWINDER KAUR
|
2616001WL005149
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676046
|
|
JASWINDER KAUR
|
()
|
62
|
Muktsar
|
PB-16-001-046-001/13 (Jamuanna)
|
2616001000NRG23220920220204063
|
22/09/2022
|
Nasib Kaur
|
2616001WL005149
|
Nasib Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676050
|
|
Nasib Kaur
|
()
|
63
|
Muktsar
|
PB-16-001-046-001/140 (Jamuanna)
|
2616001000NRG23220920220204065
|
22/09/2022
|
Harjeet Kaur
|
2616001WL005149
|
Harjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676180
|
|
Harjeet Kaur
|
()
|
64
|
Muktsar
|
PB-16-001-046-001/150 (Jamuanna)
|
2616001000NRG23220920220204069
|
22/09/2022
|
Gurwinder Singh
|
2616001WL005149
|
Gurwinder Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676217
|
|
Gurwinder Singh
|
()
|
65
|
Muktsar
|
PB-16-001-046-001/150 (Jamuanna)
|
2616001000NRG23220920220204070
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005149
|
Veerpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676189
|
|
Veerpal Kaur
|
()
|
66
|
Muktsar
|
PB-16-001-046-001/154 (Jamuanna)
|
2616001000NRG23220920220204073
|
22/09/2022
|
Sandeep Kaur
|
2616001WL005149
|
Sandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676185
|
|
Sandeep Kaur
|
()
|
67
|
Muktsar
|
PB-16-001-046-001/156 (Jamuanna)
|
2616001000NRG23220920220204076
|
22/09/2022
|
Manpreet kaur
|
2616001WL005149
|
Manpreet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676187
|
|
Manpreet kaur
|
()
|
68
|
Muktsar
|
PB-16-001-046-001/159 (Jamuanna)
|
2616001000NRG23220920220204080
|
22/09/2022
|
Amandeep kaur
|
2616001WL005149
|
Amandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676181
|
|
Amandeep kaur
|
()
|
69
|
Muktsar
|
PB-16-001-046-001/20 (Jamuanna)
|
2616001000NRG23220920220204094
|
22/09/2022
|
GURMAIL SINGH
|
2616001WL005149
|
GURMAIL SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676228
|
|
GURMAIL SINGH
|
()
|
70
|
Muktsar
|
PB-16-001-046-001/20 (Jamuanna)
|
2616001000NRG23220920220204095
|
22/09/2022
|
JASWINDER KAUR
|
2616001WL005149
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676227
|
|
JASWINDER KAUR
|
()
|
71
|
Muktsar
|
PB-16-001-046-001/21 (Jamuanna)
|
2616001000NRG23220920220204096
|
22/09/2022
|
Jaspreet Kaur
|
2616001WL005149
|
Jaspreet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676160
|
|
Jaspreet Kaur
|
()
|
72
|
Muktsar
|
PB-16-001-046-001/22 (Jamuanna)
|
2616001000NRG23220920220204097
|
22/09/2022
|
MANJEET KAUR
|
2616001WL005149
|
MANJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676206
|
|
MANJEET KAUR
|
()
|
73
|
Muktsar
|
PB-16-001-046-001/23 (Jamuanna)
|
2616001000NRG23220920220204099
|
22/09/2022
|
DALJEET KAUR
|
2616001WL005149
|
DALJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676162
|
|
DALJEET KAUR
|
()
|
74
|
Muktsar
|
PB-16-001-046-001/25 (Jamuanna)
|
2616001000NRG23220920220204101
|
22/09/2022
|
CHINTO KAUR
|
2616001WL005149
|
CHINTO KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676159
|
|
CHINTO KAUR
|
()
|
75
|
Muktsar
|
PB-16-001-046-001/27 (Jamuanna)
|
2616001000NRG23220920220204102
|
22/09/2022
|
RANI KAUR
|
2616001WL005149
|
RANI KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676157
|
|
RANI KAUR
|
()
|
76
|
Muktsar
|
PB-16-001-046-001/28 (Jamuanna)
|
2616001000NRG23220920220204104
|
22/09/2022
|
KULWINDER KAUR
|
2616001WL005149
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676161
|
|
KULWINDER KAUR
|
()
|
77
|
Muktsar
|
PB-16-001-046-001/31 (Jamuanna)
|
2616001000NRG23220920220204106
|
22/09/2022
|
Lachman Singh
|
2616001WL005149
|
Lachman Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676166
|
|
Lachman Singh
|
()
|
78
|
Muktsar
|
PB-16-001-046-001/32 (Jamuanna)
|
2616001000NRG23220920220204108
|
22/09/2022
|
GURDAS SINGH
|
2616001WL005149
|
GURDAS SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676199
|
|
GURDAS SINGH
|
()
|
79
|
Muktsar
|
PB-16-001-046-001/32 (Jamuanna)
|
2616001000NRG23220920220204107
|
22/09/2022
|
SANDEEP KAUR
|
2616001WL005149
|
SANDEEP KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676165
|
|
SANDEEP KAUR
|
()
|
80
|
Muktsar
|
PB-16-001-046-001/36 (Jamuanna)
|
2616001000NRG23220920220204110
|
22/09/2022
|
VEERO
|
2616001WL005149
|
VEERO
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676154
|
|
VEERO
|
()
|
81
|
Muktsar
|
PB-16-001-046-001/37 (Jamuanna)
|
2616001000NRG23220920220204111
|
22/09/2022
|
SOHANA SINGH
|
2616001WL005149
|
SOHANA SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676209
|
|
SOHANA SINGH
|
()
|
82
|
Muktsar
|
PB-16-001-046-001/4 (Jamuanna)
|
2616001000NRG23220920220204113
|
22/09/2022
|
BALJINDER KAUR
|
2616001WL005149
|
BALJINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676047
|
|
BALJINDER KAUR
|
()
|
83
|
Muktsar
|
PB-16-001-046-001/40 (Jamuanna)
|
2616001000NRG23220920220204114
|
22/09/2022
|
VEERPAL KAUR
|
2616001WL005149
|
VEERPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676171
|
|
VEERPAL KAUR
|
()
|
84
|
Muktsar
|
PB-16-001-046-001/41 (Jamuanna)
|
2616001000NRG23220920220204115
|
22/09/2022
|
BIRBAL SINGH
|
2616001WL005149
|
BIRBAL SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676174
|
|
BIRBAL SINGH
|
()
|
85
|
Muktsar
|
PB-16-001-046-001/42 (Jamuanna)
|
2616001000NRG23220920220204116
|
22/09/2022
|
SUKHHJEET KAUR
|
2616001WL005149
|
SUKHHJEET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676204
|
|
SUKHHJEET KAUR
|
()
|
86
|
Muktsar
|
PB-16-001-046-001/46 (Jamuanna)
|
2616001000NRG23220920220204122
|
22/09/2022
|
SUKHPREET KAUR
|
2616001WL005149
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676158
|
|
SUKHPREET KAUR
|
()
|
87
|
Muktsar
|
PB-16-001-046-001/47 (Jamuanna)
|
2616001000NRG23220920220204123
|
22/09/2022
|
Sarbjeet Kaur
|
2616001WL005149
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676167
|
|
Sarbjeet Kaur
|
()
|
88
|
Muktsar
|
PB-16-001-046-001/48 (Jamuanna)
|
2616001000NRG23220920220204124
|
22/09/2022
|
JASVEER KAUR
|
2616001WL005149
|
JASVEER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676172
|
|
JASVEER KAUR
|
()
|
89
|
Muktsar
|
PB-16-001-046-001/51 (Jamuanna)
|
2616001000NRG23220920220204126
|
22/09/2022
|
KARMJIT KAUR
|
2616001WL005149
|
KARMJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676219
|
|
KARMJIT KAUR
|
()
|
90
|
Muktsar
|
PB-16-001-046-001/52 (Jamuanna)
|
2616001000NRG23220920220204127
|
22/09/2022
|
BALJIT KAUR
|
2616001WL005149
|
BALJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676163
|
|
BALJIT KAUR
|
()
|
91
|
Muktsar
|
PB-16-001-046-001/56 (Jamuanna)
|
2616001000NRG23220920220204129
|
22/09/2022
|
Manpreet kaur
|
2616001WL005149
|
Manpreet kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676197
|
|
Manpreet kaur
|
()
|
92
|
Muktsar
|
PB-16-001-046-001/6 (Jamuanna)
|
2616001000NRG23220920220204134
|
22/09/2022
|
SURJEET SINGH
|
2616001WL005149
|
SURJEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676041
|
|
SURJEET SINGH
|
()
|
93
|
Muktsar
|
PB-16-001-046-001/61 (Jamuanna)
|
2616001000NRG23220920220204137
|
22/09/2022
|
PARAMJIT KAUR
|
2616001WL005149
|
PARAMJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676155
|
|
PARAMJIT KAUR
|
()
|
94
|
Muktsar
|
PB-16-001-046-001/62 (Jamuanna)
|
2616001000NRG23220920220204138
|
22/09/2022
|
KULVEER SINGH
|
2616001WL005149
|
KULVEER SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676177
|
|
KULVEER SINGH
|
()
|
95
|
Muktsar
|
PB-16-001-046-001/64 (Jamuanna)
|
2616001000NRG23220920220204140
|
22/09/2022
|
SARBJEET KAUR
|
2616001WL005149
|
SARBJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676226
|
|
SARBJEET KAUR
|
()
|
96
|
Muktsar
|
PB-16-001-046-001/66 (Jamuanna)
|
2616001000NRG23220920220204141
|
22/09/2022
|
RANI
|
2616001WL005149
|
RANI
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676156
|
|
RANI
|
()
|
97
|
Muktsar
|
PB-16-001-046-001/67 (Jamuanna)
|
2616001000NRG23220920220204142
|
22/09/2022
|
SUKHPREET KAUR
|
2616001WL005149
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676164
|
|
SUKHPREET KAUR
|
()
|
98
|
Muktsar
|
PB-16-001-046-001/68 (Jamuanna)
|
2616001000NRG23220920220204143
|
22/09/2022
|
JASWINDER KAUR
|
2616001WL005149
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676168
|
|
JASWINDER KAUR
|
()
|
99
|
Muktsar
|
PB-16-001-047-001/47 (Jando Ke)
|
2616001047NRG23220920220204818
|
22/09/2022
|
Kuldeep Singh
|
2616001WL005167
|
Kuldeep Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676176
|
|
Kuldeep Singh
|
()
|
100
|
Muktsar
|
PB-16-001-095-001/17 (Wangal)
|
2616001000NRG23220920220204808
|
22/09/2022
|
Baljit Singh
|
2616001WL005164
|
Baljit Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676153
|
|
Baljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133386
|
133386
|
|
|
|
|
|
|
|
101
|
Muktsar
|
PB-16-001-006-001/118 (Barkandi)
|
2616001000NRG23220920220204705
|
22/09/2022
|
Jaswinder kaur
|
2616001WL005163
|
Jaswinder kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676242
|
|
Jaswinder kaur
|
()
|
102
|
Muktsar
|
PB-16-001-006-001/187 (Barkandi)
|
2616001000NRG23220920220204716
|
22/09/2022
|
Chranjeet Kaur
|
2616001WL005163
|
Chranjeet Kaur
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676245
|
|
Chranjeet Kaur
|
()
|
103
|
Muktsar
|
PB-16-001-006-001/199 (Barkandi)
|
2616001000NRG23220920220204717
|
22/09/2022
|
JASWINDER KAUR
|
2616001WL005163
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676241
|
|
JASWINDER KAUR
|
()
|
104
|
Muktsar
|
PB-16-001-006-001/263 (Barkandi)
|
2616001000NRG23220920220204729
|
22/09/2022
|
JANGIR KAUR
|
2616001WL005163
|
JANGIR KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676247
|
|
JANGIR KAUR
|
()
|
105
|
Muktsar
|
PB-16-001-006-001/403 (Barkandi)
|
2616001000NRG23220920220204747
|
22/09/2022
|
Pali Kaur
|
2616001WL005163
|
Pali Kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676239
|
|
Pali Kaur
|
()
|
106
|
Muktsar
|
PB-16-001-006-001/488 (Barkandi)
|
2616001000NRG23220920220204770
|
22/09/2022
|
Gita Rani
|
2616001WL005163
|
Gita Rani
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676238
|
|
Gita Rani
|
()
|
107
|
Muktsar
|
PB-16-001-006-001/62 (Barkandi)
|
2616001000NRG23220920220204793
|
22/09/2022
|
AMARJIT KAUR
|
2616001WL005163
|
AMARJIT KAUR
|
00048
|
BKID0006545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676244
|
|
AMARJIT KAUR
|
()
|
108
|
Muktsar
|
PB-16-001-006-001/76 (Barkandi)
|
2616001000NRG23220920220204800
|
22/09/2022
|
MASSA SINGH
|
2616001WL005163
|
MASSA SINGH
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676240
|
|
MASSA SINGH
|
()
|
109
|
Muktsar
|
PB-16-001-012-001/119 (Bhullar)
|
2616001000NRG23220920220204568
|
22/09/2022
|
SANTA SINGH
|
2616001WL005157
|
SANTA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676246
|
|
SANTA SINGH
|
()
|
110
|
Muktsar
|
PB-16-001-012-001/197 (Bhullar)
|
2616001000NRG23220920220204569
|
22/09/2022
|
Amarjeet Singh
|
2616001WL005157
|
Amarjeet Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676243
|
|
Amarjeet Singh
|
()
|
111
|
Muktsar
|
PB-16-001-012-001/197 (Bhullar)
|
2616001000NRG23220920220204570
|
22/09/2022
|
Ninder kaur
|
2616001WL005157
|
Ninder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676040
|
|
Ninder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
112
|
Muktsar
|
PB-16-001-056-001/33 (Kotli Dewan)
|
2616001000NRG23220920220203854
|
22/09/2022
|
Ram Singh
|
2616001WL005138
|
Ram Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676259
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
113
|
Muktsar
|
PB-16-001-021-001/238 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203962
|
22/09/2022
|
BOORI KAUR
|
2616001WL005141
|
BOORI KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676249
|
|
BOORI KAUR
|
()
|
114
|
Muktsar
|
PB-16-001-046-001/14 (Jamuanna)
|
2616001000NRG23220920220204064
|
22/09/2022
|
Kulwant Kaur
|
2616001WL005149
|
Kulwant Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676248
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203937
|
22/09/2022
|
Manpreet Singh
|
2616001WL005141
|
Manpreet Singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676253
|
|
Manpreet Singh
|
()
|
116
|
Muktsar
|
PB-16-001-021-001/313 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203980
|
22/09/2022
|
VEERPAL KAUR
|
2616001WL005141
|
VEERPAL KAUR
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676252
|
|
VEERPAL KAUR
|
()
|
117
|
Muktsar
|
PB-16-001-021-001/78 (Chak Gandha Singhwala)
|
2616001000NRG23220920220204004
|
22/09/2022
|
KHUSKARAN SINGH
|
2616001WL005141
|
KHUSKARAN SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676039
|
|
KHUSKARAN SINGH
|
()
|
118
|
Muktsar
|
PB-16-001-026-001/57 (Chak Motlewala)
|
2616001000NRG23220920220203848
|
22/09/2022
|
GURJEET SINGH
|
2616001WL005136
|
GURJEET SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676251
|
|
GURJEET SINGH
|
()
|
119
|
Muktsar
|
PB-16-001-043-001/222 (Haraj)
|
2616001000NRG23220920220203850
|
22/09/2022
|
Sonu Ram
|
2616001WL005137
|
Sonu Ram
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676250
|
|
Sonu Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
120
|
Muktsar
|
PB-16-001-031-001/209 (Chountra)
|
2616001000NRG23220920220204044
|
22/09/2022
|
Manjinder Singh
|
2616001WL005146
|
Manjinder Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676255
|
|
Manjinder Singh
|
()
|
121
|
Muktsar
|
PB-16-001-046-001/180 (Jamuanna)
|
2616001000NRG23220920220204090
|
22/09/2022
|
Hari singh
|
2616001WL005149
|
Hari singh
|
00176
|
IDIB000M232
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676254
|
|
Hari singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-096-001/450 (Warring)
|
2616001000NRG23220920220204348
|
22/09/2022
|
Jagjeet kaur
|
2616001WL005152
|
Jagjeet kaur
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676256
|
|
Jagjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-021-001/105 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203880
|
22/09/2022
|
SUKHDEV KAUR
|
2616001WL005141
|
SUKHDEV KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676273
|
|
SUKHDEV KAUR
|
()
|
124
|
Muktsar
|
PB-16-001-021-001/134 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203903
|
22/09/2022
|
Gurbinder Kaur
|
2616001WL005141
|
Gurbinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676274
|
|
Gurbinder Kaur
|
()
|
125
|
Muktsar
|
PB-16-001-021-001/137 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203904
|
22/09/2022
|
Ranjeet Kaur
|
2616001WL005141
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676286
|
|
Ranjeet Kaur
|
()
|
126
|
Muktsar
|
PB-16-001-021-001/142 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203909
|
22/09/2022
|
Sukhdeep Kaur
|
2616001WL005141
|
Sukhdeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676277
|
|
Sukhdeep Kaur
|
()
|
127
|
Muktsar
|
PB-16-001-021-001/152 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203915
|
22/09/2022
|
Baljeet Kaur
|
2616001WL005141
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676292
|
|
Baljeet Kaur
|
()
|
128
|
Muktsar
|
PB-16-001-021-001/154 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203917
|
22/09/2022
|
Mandeep Kaur
|
2616001WL005141
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676314
|
|
Mandeep Kaur
|
()
|
129
|
Muktsar
|
PB-16-001-021-001/166 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203928
|
22/09/2022
|
MANPRRET KAUR
|
2616001WL005141
|
MANPRRET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676302
|
|
MANPRRET KAUR
|
()
|
130
|
Muktsar
|
PB-16-001-021-001/176 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203934
|
22/09/2022
|
Paramjeet Kaur
|
2616001WL005141
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676291
|
|
Paramjeet Kaur
|
()
|
131
|
Muktsar
|
PB-16-001-021-001/177 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203935
|
22/09/2022
|
Sarbanjeet Kaur
|
2616001WL005141
|
Sarbanjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676275
|
|
Sarbanjeet Kaur
|
()
|
132
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203936
|
22/09/2022
|
Paramjeet Kaur
|
2616001WL005141
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676293
|
|
Paramjeet Kaur
|
()
|
133
|
Muktsar
|
PB-16-001-021-001/189 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203943
|
22/09/2022
|
Gurmail Singh
|
2616001WL005141
|
Gurmail Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676266
|
|
Gurmail Singh
|
()
|
134
|
Muktsar
|
PB-16-001-021-001/190 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203945
|
22/09/2022
|
Jaspreet Kaur
|
2616001WL005141
|
Jaspreet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676295
|
|
Jaspreet Kaur
|
()
|
135
|
Muktsar
|
PB-16-001-021-001/196 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203948
|
22/09/2022
|
Amarjeet Kaur
|
2616001WL005141
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937675921
|
|
Amarjeet Kaur
|
()
|
136
|
Muktsar
|
PB-16-001-021-001/202 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203951
|
22/09/2022
|
rani kaur
|
2616001WL005141
|
rani kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676297
|
|
rani kaur
|
()
|
137
|
Muktsar
|
PB-16-001-021-001/234 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203961
|
22/09/2022
|
HANSA SINGH
|
2616001WL005141
|
HANSA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676264
|
|
HANSA SINGH
|
()
|
138
|
Muktsar
|
PB-16-001-021-001/239 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203963
|
22/09/2022
|
PARAMJEET KAUR
|
2616001WL005141
|
PARAMJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676013
|
|
PARAMJEET KAUR
|
()
|
139
|
Muktsar
|
PB-16-001-021-001/251 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203965
|
22/09/2022
|
MANDEEP KAUR
|
2616001WL005141
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676304
|
|
MANDEEP KAUR
|
()
|
140
|
Muktsar
|
PB-16-001-021-001/254 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203966
|
22/09/2022
|
IQBAL KAUR
|
2616001WL005141
|
IQBAL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676300
|
|
IQBAL KAUR
|
()
|
141
|
Muktsar
|
PB-16-001-021-001/271 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203968
|
22/09/2022
|
CHARANEET KAUR
|
2616001WL005141
|
CHARANEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676262
|
|
CHARANEET KAUR
|
()
|
142
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203970
|
22/09/2022
|
jagmmeet
|
2616001WL005141
|
jagmmeet
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676294
|
|
jagmmeet
|
()
|
143
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203971
|
22/09/2022
|
SARABJEET KAUR
|
2616001WL005141
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676315
|
|
SARABJEET KAUR
|
()
|
144
|
Muktsar
|
PB-16-001-021-001/279 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203972
|
22/09/2022
|
PARMINDER SINGH
|
2616001WL005141
|
PARMINDER SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676038
|
|
PARMINDER SINGH
|
()
|
145
|
Muktsar
|
PB-16-001-021-001/28 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203973
|
22/09/2022
|
KULDEEP KAUR
|
2616001WL005141
|
KULDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676263
|
|
KULDEEP KAUR
|
()
|
146
|
Muktsar
|
PB-16-001-021-001/281 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203974
|
22/09/2022
|
BINDER KAUR
|
2616001WL005141
|
BINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676272
|
|
BINDER KAUR
|
()
|
147
|
Muktsar
|
PB-16-001-021-001/299 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203976
|
22/09/2022
|
Parvinder Singh
|
2616001WL005141
|
Parvinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676267
|
|
Parvinder Singh
|
()
|
148
|
Muktsar
|
PB-16-001-021-001/303 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203979
|
22/09/2022
|
Sukhpreet Kaur
|
2616001WL005141
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676270
|
|
Sukhpreet Kaur
|
()
|
149
|
Muktsar
|
PB-16-001-021-001/332 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203981
|
22/09/2022
|
Diljeet Kaur
|
2616001WL005141
|
Diljeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676298
|
|
Diljeet Kaur
|
()
|
150
|
Muktsar
|
PB-16-001-021-001/351 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203984
|
22/09/2022
|
Sarabjit Kaur
|
2616001WL005141
|
Sarabjit Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676011
|
|
Sarabjit Kaur
|
()
|
151
|
Muktsar
|
PB-16-001-021-001/352 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203985
|
22/09/2022
|
Asha Singh
|
2616001WL005141
|
Asha Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676265
|
|
Asha Singh
|
()
|
152
|
Muktsar
|
PB-16-001-021-001/362 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203987
|
22/09/2022
|
Rajveer Kaur
|
2616001WL005141
|
Rajveer Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676312
|
|
Rajveer Kaur
|
()
|
153
|
Muktsar
|
PB-16-001-021-001/366 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203988
|
22/09/2022
|
Gurmeet Kaur
|
2616001WL005141
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675922
|
|
Gurmeet Kaur
|
()
|
154
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203990
|
22/09/2022
|
Harinder Kaur
|
2616001WL005141
|
Harinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676310
|
|
Harinder Kaur
|
()
|
155
|
Muktsar
|
PB-16-001-021-001/369 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203991
|
22/09/2022
|
Baljinder Kaur
|
2616001WL005141
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676309
|
|
Baljinder Kaur
|
()
|
156
|
Muktsar
|
PB-16-001-021-001/46 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203995
|
22/09/2022
|
RESHAM KAUR
|
2616001WL005141
|
RESHAM KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676311
|
|
RESHAM KAUR
|
()
|
157
|
Muktsar
|
PB-16-001-036-001/10 (Dodanwali)
|
2616001000NRG23220920220204595
|
22/09/2022
|
PAWAN KUMAR
|
2616001WL005161
|
PAWAN KUMAR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676303
|
|
PAWAN KUMAR
|
()
|
158
|
Muktsar
|
PB-16-001-036-001/117 (Dodanwali)
|
2616001000NRG23220920220204601
|
22/09/2022
|
GURMAIL KAUR
|
2616001WL005161
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676301
|
|
GURMAIL KAUR
|
()
|
159
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG23220920220204607
|
22/09/2022
|
BALJEET RANI
|
2616001WL005161
|
BALJEET RANI
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675920
|
|
BALJEET RANI
|
()
|
160
|
Muktsar
|
PB-16-001-036-001/136 (Dodanwali)
|
2616001000NRG23220920220204612
|
22/09/2022
|
KUKA RAM
|
2616001WL005161
|
KUKA RAM
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676010
|
|
KUKA RAM
|
()
|
161
|
Muktsar
|
PB-16-001-036-001/139 (Dodanwali)
|
2616001000NRG23220920220204615
|
22/09/2022
|
SUHAG DEVI
|
2616001WL005161
|
SUHAG DEVI
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676296
|
|
SUHAG DEVI
|
()
|
162
|
Muktsar
|
PB-16-001-036-001/160 (Dodanwali)
|
2616001000NRG23220920220204620
|
22/09/2022
|
Punjab Kaur
|
2616001WL005161
|
Punjab Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676009
|
|
Punjab Kaur
|
()
|
163
|
Muktsar
|
PB-16-001-036-001/165 (Dodanwali)
|
2616001000NRG23220920220204622
|
22/09/2022
|
Parsan Kaur
|
2616001WL005161
|
Parsan Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676287
|
|
Parsan Kaur
|
()
|
164
|
Muktsar
|
PB-16-001-036-001/173 (Dodanwali)
|
2616001000NRG23220920220204628
|
22/09/2022
|
Karmjeet Kaur
|
2616001WL005161
|
Karmjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676285
|
|
Karmjeet Kaur
|
()
|
165
|
Muktsar
|
PB-16-001-036-001/176 (Dodanwali)
|
2616001000NRG23220920220204629
|
22/09/2022
|
Angrej Kaur
|
2616001WL005161
|
Angrej Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676278
|
|
Angrej Kaur
|
()
|
166
|
Muktsar
|
PB-16-001-036-001/196 (Dodanwali)
|
2616001000NRG23220920220204633
|
22/09/2022
|
SUKHJEET KAUR
|
2616001WL005161
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676284
|
|
SUKHJEET KAUR
|
()
|
167
|
Muktsar
|
PB-16-001-036-001/209 (Dodanwali)
|
2616001000NRG23220920220204635
|
22/09/2022
|
Gurdev Singh
|
2616001WL005161
|
Gurdev Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676260
|
|
Gurdev Singh
|
()
|
168
|
Muktsar
|
PB-16-001-036-001/209 (Dodanwali)
|
2616001000NRG23220920220204636
|
22/09/2022
|
Veera Rani
|
2616001WL005161
|
Veera Rani
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676282
|
|
Veera Rani
|
()
|
169
|
Muktsar
|
PB-16-001-036-001/222 (Dodanwali)
|
2616001000NRG23220920220204638
|
22/09/2022
|
Pala singh
|
2616001WL005161
|
Pala singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676290
|
|
Pala singh
|
()
|
170
|
Muktsar
|
PB-16-001-036-001/233 (Dodanwali)
|
2616001000NRG23220920220204641
|
22/09/2022
|
Sarbjit kaur
|
2616001WL005161
|
Sarbjit kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676308
|
|
Sarbjit kaur
|
()
|
171
|
Muktsar
|
PB-16-001-036-001/243 (Dodanwali)
|
2616001000NRG23220920220204645
|
22/09/2022
|
bhajan kaur
|
2616001WL005161
|
bhajan kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676306
|
|
bhajan kaur
|
()
|
172
|
Muktsar
|
PB-16-001-036-001/262 (Dodanwali)
|
2616001000NRG23220920220204646
|
22/09/2022
|
Gurcharn Singh
|
2616001WL005161
|
Gurcharn Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676313
|
|
Gurcharn Singh
|
()
|
173
|
Muktsar
|
PB-16-001-036-001/275 (Dodanwali)
|
2616001000NRG23220920220204647
|
22/09/2022
|
Manjeet kaur
|
2616001WL005161
|
Manjeet kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676305
|
|
Manjeet kaur
|
()
|
174
|
Muktsar
|
PB-16-001-036-001/320 (Dodanwali)
|
2616001000NRG23220920220204649
|
22/09/2022
|
Iqbal Singh
|
2616001WL005161
|
Iqbal Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676012
|
|
Iqbal Singh
|
()
|
175
|
Muktsar
|
PB-16-001-036-001/320 (Dodanwali)
|
2616001000NRG23220920220204650
|
22/09/2022
|
Sukhpreet Kaur
|
2616001WL005161
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676271
|
|
Sukhpreet Kaur
|
()
|
176
|
Muktsar
|
PB-16-001-036-001/354 (Dodanwali)
|
2616001000NRG23220920220204652
|
22/09/2022
|
Ramanjeet kaur
|
2616001WL005161
|
Ramanjeet kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676307
|
|
Ramanjeet kaur
|
()
|
177
|
Muktsar
|
PB-16-001-036-001/355 (Dodanwali)
|
2616001000NRG23220920220204653
|
22/09/2022
|
Sukhdev kaur
|
2616001WL005161
|
Sukhdev kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676261
|
|
Sukhdev kaur
|
()
|
178
|
Muktsar
|
PB-16-001-036-001/375 (Dodanwali)
|
2616001000NRG23220920220204655
|
22/09/2022
|
HARPREET KAUR
|
2616001WL005161
|
HARPREET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676008
|
|
HARPREET KAUR
|
()
|
179
|
Muktsar
|
PB-16-001-036-001/50 (Dodanwali)
|
2616001000NRG23220920220204658
|
22/09/2022
|
Ranjit Singh
|
2616001WL005161
|
Ranjit Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676269
|
|
Ranjit Singh
|
()
|
180
|
Muktsar
|
PB-16-001-036-001/56 (Dodanwali)
|
2616001000NRG23220920220204662
|
22/09/2022
|
TARSEAM SINGH
|
2616001WL005161
|
TARSEAM SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676279
|
|
TARSEAM SINGH
|
()
|
181
|
Muktsar
|
PB-16-001-036-001/58 (Dodanwali)
|
2616001000NRG23220920220204663
|
22/09/2022
|
Jaspreet kaur
|
2616001WL005161
|
Jaspreet kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675919
|
|
Jaspreet kaur
|
()
|
182
|
Muktsar
|
PB-16-001-036-001/60 (Dodanwali)
|
2616001000NRG23220920220204664
|
22/09/2022
|
KALI SINGH
|
2616001WL005161
|
KALI SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676299
|
|
KALI SINGH
|
()
|
183
|
Muktsar
|
PB-16-001-036-001/61 (Dodanwali)
|
2616001000NRG23220920220204666
|
22/09/2022
|
GURWINDER KAUR
|
2616001WL005161
|
GURWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676276
|
|
GURWINDER KAUR
|
()
|
184
|
Muktsar
|
PB-16-001-036-001/62 (Dodanwali)
|
2616001000NRG23220920220204667
|
22/09/2022
|
SUKHDEV SINGH
|
2616001WL005161
|
SUKHDEV SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676288
|
|
SUKHDEV SINGH
|
()
|
185
|
Muktsar
|
PB-16-001-036-001/66 (Dodanwali)
|
2616001000NRG23220920220204668
|
22/09/2022
|
MANJIT KAUR
|
2616001WL005161
|
MANJIT KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676280
|
|
MANJIT KAUR
|
()
|
186
|
Muktsar
|
PB-16-001-036-001/69 (Dodanwali)
|
2616001000NRG23220920220204042
|
22/09/2022
|
DALVEER SINGH
|
2616001WL005145
|
DALVEER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676289
|
|
DALVEER SINGH
|
()
|
187
|
Muktsar
|
PB-16-001-036-001/83 (Dodanwali)
|
2616001000NRG23220920220204673
|
22/09/2022
|
Dilbag Singh
|
2616001WL005161
|
Dilbag Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676283
|
|
Dilbag Singh
|
()
|
188
|
Muktsar
|
PB-16-001-036-001/83 (Dodanwali)
|
2616001000NRG23220920220204674
|
22/09/2022
|
RESHMA KAUR
|
2616001WL005161
|
RESHMA KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676281
|
|
RESHMA KAUR
|
()
|
189
|
Muktsar
|
PB-16-001-046-001/143 (Jamuanna)
|
2616001000NRG23220920220204067
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005149
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937675918
|
|
Veerpal Kaur
|
()
|
190
|
Muktsar
|
PB-16-001-046-001/157 (Jamuanna)
|
2616001000NRG23220920220204078
|
22/09/2022
|
Harmanjot Kaur
|
2616001WL005149
|
Harmanjot Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675917
|
|
Harmanjot Kaur
|
()
|
191
|
Muktsar
|
PB-16-001-046-001/158 (Jamuanna)
|
2616001000NRG23220920220204079
|
22/09/2022
|
Gurjeet Kaur
|
2616001WL005149
|
Gurjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675916
|
|
Gurjeet Kaur
|
()
|
192
|
Muktsar
|
PB-16-001-046-001/25 (Jamuanna)
|
2616001000NRG23220920220204100
|
22/09/2022
|
Sucha Singh
|
2616001WL005149
|
Sucha Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676268
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
193
|
Muktsar
|
PB-16-001-006-001/29 (Barkandi)
|
2616001000NRG23220920220204731
|
22/09/2022
|
BALVEER SINGH
|
2616001WL005163
|
BALVEER SINGH
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675924
|
|
BALVEER SINGH
|
()
|
194
|
Muktsar
|
PB-16-001-053-001/10 (Khappianwali)
|
2616001000NRG23220920220204592
|
22/09/2022
|
GURA SINGH
|
2616001WL005160
|
GURA SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675923
|
|
GURA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
195
|
Muktsar
|
PB-16-001-021-001/248 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203964
|
22/09/2022
|
GURPREET KAUR
|
2616001WL005141
|
GURPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675925
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
196
|
Muktsar
|
PB-16-001-036-001/360 (Dodanwali)
|
2616001000NRG23220920220204654
|
22/09/2022
|
Jaspreet kaur
|
2616001WL005161
|
Jaspreet kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675939
|
|
Jaspreet kaur
|
()
|
197
|
Muktsar
|
PB-16-001-093-001/119 (Thandewala)
|
2616001000NRG23220920220204686
|
22/09/2022
|
Angrej Singh
|
2616001WL005162
|
Angrej Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676006
|
|
Angrej Singh
|
()
|
198
|
Muktsar
|
PB-16-001-093-001/203 (Thandewala)
|
2616001000NRG23220920220204532
|
22/09/2022
|
Kuldeep Kaur
|
2616001WL005155
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675926
|
|
Kuldeep Kaur
|
()
|
199
|
Muktsar
|
PB-16-001-093-001/248 (Thandewala)
|
2616001000NRG23220920220204690
|
22/09/2022
|
BINDER SINGH
|
2616001WL005162
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676003
|
|
BINDER SINGH
|
()
|
200
|
Muktsar
|
PB-16-001-093-001/291 (Thandewala)
|
2616001000NRG23220920220204534
|
22/09/2022
|
Kuldeep Singh
|
2616001WL005155
|
Kuldeep Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675941
|
|
Kuldeep Singh
|
()
|
201
|
Muktsar
|
PB-16-001-093-001/412 (Thandewala)
|
2616001000NRG23220920220204693
|
22/09/2022
|
Tittar Singh
|
2616001WL005162
|
Tittar Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675929
|
|
Tittar Singh
|
()
|
202
|
Muktsar
|
PB-16-001-093-001/428 (Thandewala)
|
2616001000NRG23220920220204537
|
22/09/2022
|
Paramjit Kaur
|
2616001WL005155
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675934
|
|
Paramjit Kaur
|
()
|
203
|
Muktsar
|
PB-16-001-093-001/507 (Thandewala)
|
2616001000NRG23220920220204540
|
22/09/2022
|
Sohan Singh
|
2616001WL005155
|
Sohan Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676005
|
|
Sohan Singh
|
()
|
204
|
Muktsar
|
PB-16-001-093-001/570 (Thandewala)
|
2616001000NRG23220920220204694
|
22/09/2022
|
Sukhpreet Kaur
|
2616001WL005162
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676002
|
|
Sukhpreet Kaur
|
()
|
205
|
Muktsar
|
PB-16-001-093-001/575 (Thandewala)
|
2616001000NRG23220920220204695
|
22/09/2022
|
Akki Kaur
|
2616001WL005162
|
Akki Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675943
|
|
Akki Kaur
|
()
|
206
|
Muktsar
|
PB-16-001-093-001/615 (Thandewala)
|
2616001000NRG23220920220204541
|
22/09/2022
|
Jaswinder Kaur
|
2616001WL005155
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675933
|
|
Jaswinder Kaur
|
()
|
207
|
Muktsar
|
PB-16-001-093-001/647 (Thandewala)
|
2616001000NRG23220920220204698
|
22/09/2022
|
Laxman singh
|
2616001WL005162
|
Laxman singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675927
|
|
Laxman singh
|
()
|
208
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001000NRG23220920220204543
|
22/09/2022
|
MANDER SINGH
|
2616001WL005155
|
MANDER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675928
|
|
MANDER SINGH
|
()
|
209
|
Muktsar
|
PB-16-001-093-001/703 (Thandewala)
|
2616001000NRG23220920220204544
|
22/09/2022
|
MANJiT KAUR
|
2616001WL005155
|
MANJiT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675930
|
|
MANJiT KAUR
|
()
|
210
|
Muktsar
|
PB-16-001-093-001/708 (Thandewala)
|
2616001000NRG23220920220204545
|
22/09/2022
|
SHINDERPAL KAUR
|
2616001WL005155
|
SHINDERPAL KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675932
|
|
SHINDERPAL KAUR
|
()
|
211
|
Muktsar
|
PB-16-001-093-001/715 (Thandewala)
|
2616001000NRG23220920220204546
|
22/09/2022
|
Rajwinder Kaur
|
2616001WL005155
|
Rajwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675935
|
|
Rajwinder Kaur
|
()
|
212
|
Muktsar
|
PB-16-001-093-001/720 (Thandewala)
|
2616001000NRG23220920220204547
|
22/09/2022
|
Sarabjeet Kaur
|
2616001WL005155
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675938
|
|
Sarabjeet Kaur
|
()
|
213
|
Muktsar
|
PB-16-001-093-001/77 (Thandewala)
|
2616001000NRG23220920220204548
|
22/09/2022
|
SUBA SINGH
|
2616001WL005155
|
SUBA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676007
|
|
SUBA SINGH
|
()
|
214
|
Muktsar
|
PB-16-001-093-001/824 (Thandewala)
|
2616001000NRG23220920220204699
|
22/09/2022
|
Rani kaur
|
2616001WL005162
|
Rani kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675931
|
|
Rani kaur
|
()
|
215
|
Muktsar
|
PB-16-001-093-001/827 (Thandewala)
|
2616001000NRG23220920220204549
|
22/09/2022
|
Gurmit kaur
|
2616001WL005155
|
Gurmit kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676004
|
|
Gurmit kaur
|
()
|
216
|
Muktsar
|
PB-16-001-093-001/869 (Thandewala)
|
2616001000NRG23220920220204700
|
22/09/2022
|
Kuldeep Kaur
|
2616001WL005162
|
Kuldeep Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675942
|
|
Kuldeep Kaur
|
()
|
217
|
Muktsar
|
PB-16-001-093-001/954 (Thandewala)
|
2616001000NRG23220920220204701
|
22/09/2022
|
Ranjit Kaur
|
2616001WL005162
|
Ranjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675936
|
|
Ranjit Kaur
|
()
|
218
|
Muktsar
|
PB-16-001-093-001/973 (Thandewala)
|
2616001000NRG23220920220204702
|
22/09/2022
|
GURDEEP SINGH
|
2616001WL005162
|
GURDEEP SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675937
|
|
GURDEEP SINGH
|
()
|
219
|
Muktsar
|
PB-16-001-093-001/974 (Thandewala)
|
2616001000NRG23220920220204703
|
22/09/2022
|
GURSEB SINGH
|
2616001WL005162
|
GURSEB SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675940
|
|
GURSEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
220
|
Muktsar
|
PB-16-001-006-001/242 (Barkandi)
|
2616001000NRG23220920220204726
|
22/09/2022
|
Chinder Kaur
|
2616001WL005163
|
Chinder Kaur
|
00349
|
PSIB0000920
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675944
|
|
Chinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-006-001/466 (Barkandi)
|
2616001000NRG23220920220204765
|
22/09/2022
|
Babbo
|
2616001WL005163
|
Babbo
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675945
|
|
Babbo
|
()
|
222
|
Muktsar
|
PB-16-001-031-001/224 (Chountra)
|
2616001000NRG23220920220204045
|
22/09/2022
|
JAGMEET SINGH
|
2616001WL005146
|
JAGMEET SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675946
|
|
JAGMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
223
|
Muktsar
|
PB-16-001-036-001/94 (Dodanwali)
|
2616001000NRG23220920220204680
|
22/09/2022
|
GOGA SINGH
|
2616001WL005161
|
GOGA SINGH
|
00349
|
PSIB0021004
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675947
|
|
GOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
224
|
Muktsar
|
PB-16-001-010-001/9 (Bhangewala)
|
2616001000NRG23220920220203871
|
22/09/2022
|
Lakhwinder Singh
|
2616001WL005139
|
Lakhwinder Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675951
|
|
Lakhwinder Singh
|
()
|
225
|
Muktsar
|
PB-16-001-037-001/215 (Dohak)
|
2616001000NRG23220920220204023
|
22/09/2022
|
Sukhdev Singh
|
2616001WL005144
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675977
|
|
Sukhdev Singh
|
()
|
226
|
Muktsar
|
PB-16-001-037-001/279 (Dohak)
|
2616001000NRG23220920220204026
|
22/09/2022
|
Nachater singh
|
2616001WL005144
|
Nachater singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676001
|
|
Nachater singh
|
()
|
227
|
Muktsar
|
PB-16-001-037-001/363 (Dohak)
|
2616001000NRG23220920220204033
|
22/09/2022
|
Paramjeet kaur
|
2616001WL005144
|
Paramjeet kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675954
|
|
Paramjeet kaur
|
()
|
228
|
Muktsar
|
PB-16-001-037-001/406 (Dohak)
|
2616001000NRG23220920220204035
|
22/09/2022
|
BALWINDER SINGH
|
2616001WL005144
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675948
|
|
BALWINDER SINGH
|
()
|
229
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23220920220204037
|
22/09/2022
|
CHARANJEET SINGH
|
2616001WL005144
|
CHARANJEET SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676000
|
|
CHARANJEET SINGH
|
()
|
230
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23220920220204038
|
22/09/2022
|
RAJVIR KAUR
|
2616001WL005144
|
RAJVIR KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675976
|
|
RAJVIR KAUR
|
()
|
231
|
Muktsar
|
PB-16-001-046-001/16 (Jamuanna)
|
2616001000NRG23220920220204081
|
22/09/2022
|
Harbans Singh
|
2616001WL005149
|
Harbans Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675981
|
|
Harbans Singh
|
()
|
232
|
Muktsar
|
PB-16-001-046-001/172-A (Jamuanna)
|
2616001000NRG23220920220204086
|
22/09/2022
|
Gagandeep Kaur
|
2616001WL005149
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675996
|
|
Gagandeep Kaur
|
()
|
233
|
Muktsar
|
PB-16-001-046-001/177 (Jamuanna)
|
2616001000NRG23220920220204087
|
22/09/2022
|
Varinder singh
|
2616001WL005149
|
Varinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675978
|
|
Varinder singh
|
()
|
234
|
Muktsar
|
PB-16-001-046-001/197 (Jamuanna)
|
2616001000NRG23220920220204091
|
22/09/2022
|
Jaspreet Singh
|
2616001WL005149
|
Jaspreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675993
|
|
Jaspreet Singh
|
()
|
235
|
Muktsar
|
PB-16-001-088-001/247 (Seerwali)
|
2616001000NRG23220920220204553
|
22/09/2022
|
Sukhpeet Kaur
|
2616001WL005156
|
Sukhpeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675952
|
|
Sukhpeet Kaur
|
()
|
236
|
Muktsar
|
PB-16-001-088-001/255 (Seerwali)
|
2616001000NRG23220920220204556
|
22/09/2022
|
Baljeet Kaur
|
2616001WL005156
|
Baljeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675999
|
|
Baljeet Kaur
|
()
|
237
|
Muktsar
|
PB-16-001-088-001/284 (Seerwali)
|
2616001000NRG23220920220204557
|
22/09/2022
|
Sharnjeet Singh
|
2616001WL005156
|
Sharnjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675953
|
|
Sharnjeet Singh
|
()
|
238
|
Muktsar
|
PB-16-001-088-001/285 (Seerwali)
|
2616001000NRG23220920220204559
|
22/09/2022
|
Jagjeet Singh
|
2616001WL005156
|
Jagjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675956
|
|
Jagjeet Singh
|
()
|
239
|
Muktsar
|
PB-16-001-088-001/410 (Seerwali)
|
2616001000NRG23220920220204564
|
22/09/2022
|
Karamjeet kaur
|
2616001WL005156
|
Karamjeet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937675998
|
|
Karamjeet kaur
|
()
|
240
|
Muktsar
|
PB-16-001-088-001/51 (Seerwali)
|
2616001000NRG23220920220204566
|
22/09/2022
|
Parmeshwari Singh
|
2616001WL005156
|
Parmeshwari Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675950
|
|
Parmeshwari Singh
|
()
|
241
|
Muktsar
|
PB-16-001-088-001/53 (Seerwali)
|
2616001000NRG23220920220204567
|
22/09/2022
|
RESHAM SINGH
|
2616001WL005156
|
RESHAM SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675949
|
|
RESHAM SINGH
|
()
|
242
|
Muktsar
|
PB-16-001-095-001/43 (Wangal)
|
2616001000NRG23220920220204809
|
22/09/2022
|
Roop Singh
|
2616001WL005164
|
Roop Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675955
|
|
Roop Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
243
|
Muktsar
|
PB-16-001-050-001/142 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204837
|
22/09/2022
|
Pasho
|
2616001WL005168
|
Pasho
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675962
|
|
Pasho
|
()
|
244
|
Muktsar
|
PB-16-001-075-001/107 (Noorpur Kirpal Ke)
|
2616001000NRG23220920220204812
|
22/09/2022
|
Joga Singh
|
2616001WL005166
|
Joga Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675990
|
|
Joga Singh
|
()
|
245
|
Muktsar
|
PB-16-001-075-001/107 (Noorpur Kirpal Ke)
|
2616001000NRG23220920220204813
|
22/09/2022
|
Joga Singh
|
2616001WL005166
|
Joga Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675989
|
|
Joga Singh
|
()
|
246
|
Muktsar
|
PB-16-001-075-001/26 (Noorpur Kirpal Ke)
|
2616001000NRG23220920220204814
|
22/09/2022
|
Gurnam Singh
|
2616001WL005166
|
Gurnam Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675961
|
|
Gurnam Singh
|
()
|
247
|
Muktsar
|
PB-16-001-075-001/26 (Noorpur Kirpal Ke)
|
2616001000NRG23220920220204815
|
22/09/2022
|
Gurnam Singh
|
2616001WL005166
|
Gurnam Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675960
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
248
|
Muktsar
|
PB-16-001-006-001/473 (Barkandi)
|
2616001000NRG23220920220204766
|
22/09/2022
|
Karamjeet Kaur
|
2616001WL005163
|
Karamjeet Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675963
|
|
Karamjeet Kaur
|
()
|
249
|
Muktsar
|
PB-16-001-046-001/155 (Jamuanna)
|
2616001000NRG23220920220204074
|
22/09/2022
|
SUKHRAJ SINGH
|
2616001WL005149
|
SUKHRAJ SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937675964
|
|
SUKHRAJ SINGH
|
()
|
250
|
Muktsar
|
PB-16-001-046-001/59 (Jamuanna)
|
2616001000NRG23220920220204133
|
22/09/2022
|
Nachatter Singh
|
2616001WL005149
|
Nachatter Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675969
|
|
Nachatter Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-087-001/54 (Sarai-Naga)
|
2616001000NRG23220920220204144
|
22/09/2022
|
Balwinder Singh
|
2616001WL005150
|
Balwinder Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675970
|
|
Balwinder Singh
|
()
|
252
|
Muktsar
|
PB-16-001-087-001/54 (Sarai-Naga)
|
2616001000NRG23220920220204145
|
22/09/2022
|
JASWINDER SINGH
|
2616001WL005150
|
JASWINDER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676023
|
|
JASWINDER SINGH
|
()
|
253
|
Muktsar
|
PB-16-001-096-001/148 (Warring)
|
2616001000NRG23220920220204301
|
22/09/2022
|
MANJEET KAUR
|
2616001WL005152
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676031
|
|
MANJEET KAUR
|
()
|
254
|
Muktsar
|
PB-16-001-096-001/15 (Warring)
|
2616001000NRG23220920220204302
|
22/09/2022
|
MANJEET KAUR
|
2616001WL005152
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676024
|
|
MANJEET KAUR
|
()
|
255
|
Muktsar
|
PB-16-001-096-001/324 (Warring)
|
2616001000NRG23220920220204324
|
22/09/2022
|
Soni kaur
|
2616001WL005152
|
Soni kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676030
|
|
Soni kaur
|
()
|
256
|
Muktsar
|
PB-16-001-096-001/331 (Warring)
|
2616001000NRG23220920220204326
|
22/09/2022
|
Jaswinder kaur
|
2616001WL005152
|
Jaswinder kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676016
|
|
Jaswinder kaur
|
()
|
257
|
Muktsar
|
PB-16-001-096-001/341 (Warring)
|
2616001000NRG23220920220204327
|
22/09/2022
|
Pritam Singh
|
2616001WL005152
|
Pritam Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676029
|
|
Pritam Singh
|
()
|
258
|
Muktsar
|
PB-16-001-096-001/349 (Warring)
|
2616001000NRG23220920220204328
|
22/09/2022
|
Mukhtyair Kaur
|
2616001WL005152
|
Mukhtyair Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676071
|
|
Mukhtyair Kaur
|
()
|
259
|
Muktsar
|
PB-16-001-096-001/350 (Warring)
|
2616001000NRG23220920220204329
|
22/09/2022
|
Amarjeet Kaur
|
2616001WL005152
|
Amarjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676028
|
|
Amarjeet Kaur
|
()
|
260
|
Muktsar
|
PB-16-001-096-001/373 (Warring)
|
2616001000NRG23220920220204333
|
22/09/2022
|
Karamjit Kaur
|
2616001WL005152
|
Karamjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676015
|
|
Karamjit Kaur
|
()
|
261
|
Muktsar
|
PB-16-001-096-001/378 (Warring)
|
2616001000NRG23220920220204334
|
22/09/2022
|
Ninder Kaur
|
2616001WL005152
|
Ninder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676017
|
|
Ninder Kaur
|
()
|
262
|
Muktsar
|
PB-16-001-096-001/395 (Warring)
|
2616001000NRG23220920220204336
|
22/09/2022
|
Harpreet singh
|
2616001WL005152
|
Harpreet singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676027
|
|
Harpreet singh
|
()
|
263
|
Muktsar
|
PB-16-001-096-001/404 (Warring)
|
2616001000NRG23220920220204338
|
22/09/2022
|
Sandeep Kaur
|
2616001WL005152
|
Sandeep Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676069
|
|
Sandeep Kaur
|
()
|
264
|
Muktsar
|
PB-16-001-096-001/405 (Warring)
|
2616001000NRG23220920220204339
|
22/09/2022
|
Jaspreet kaur
|
2616001WL005152
|
Jaspreet kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676025
|
|
Jaspreet kaur
|
()
|
265
|
Muktsar
|
PB-16-001-096-001/410 (Warring)
|
2616001000NRG23220920220204340
|
22/09/2022
|
Manju
|
2616001WL005152
|
Manju
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676018
|
|
Manju
|
()
|
266
|
Muktsar
|
PB-16-001-096-001/413 (Warring)
|
2616001000NRG23220920220204342
|
22/09/2022
|
Paramjeet Kaur
|
2616001WL005152
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676026
|
|
Paramjeet Kaur
|
()
|
267
|
Muktsar
|
PB-16-001-096-001/45 (Warring)
|
2616001000NRG23220920220204347
|
22/09/2022
|
Balveer Kaur
|
2616001WL005152
|
Balveer Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676072
|
|
Balveer Kaur
|
()
|
268
|
Muktsar
|
PB-16-001-096-001/455 (Warring)
|
2616001000NRG23220920220204349
|
22/09/2022
|
Sadhu singh
|
2616001WL005152
|
Sadhu singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676019
|
|
Sadhu singh
|
()
|
269
|
Muktsar
|
PB-16-001-096-001/46 (Warring)
|
2616001000NRG23220920220204350
|
22/09/2022
|
PYARI
|
2616001WL005152
|
PYARI
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676070
|
|
PYARI
|
()
|
270
|
Muktsar
|
PB-16-001-096-001/47 (Warring)
|
2616001000NRG23220920220204351
|
22/09/2022
|
Manjee t kaur
|
2616001WL005152
|
Manjee t kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676014
|
|
Manjee t kaur
|
()
|
271
|
Muktsar
|
PB-16-001-096-001/472 (Warring)
|
2616001000NRG23220920220204352
|
22/09/2022
|
Veerpal Kaur
|
2616001WL005152
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676021
|
|
Veerpal Kaur
|
()
|
272
|
Muktsar
|
PB-16-001-096-001/494 (Warring)
|
2616001000NRG23220920220204353
|
22/09/2022
|
Kuldeep kaur
|
2616001WL005152
|
Kuldeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676020
|
|
Kuldeep kaur
|
()
|
273
|
Muktsar
|
PB-16-001-096-001/507 (Warring)
|
2616001000NRG23220920220204355
|
22/09/2022
|
Ajaib singh
|
2616001WL005152
|
Ajaib singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676032
|
|
Ajaib singh
|
()
|
274
|
Muktsar
|
PB-16-001-096-001/594 (Warring)
|
2616001000NRG23220920220204358
|
22/09/2022
|
Paramjeet kaur
|
2616001WL005152
|
Paramjeet kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676022
|
|
Paramjeet kaur
|
()
|
275
|
Muktsar
|
PB-16-001-096-001/595 (Warring)
|
2616001000NRG23220920220204359
|
22/09/2022
|
Manpreet kaur
|
2616001WL005152
|
Manpreet kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675987
|
|
Manpreet kaur
|
()
|
276
|
Muktsar
|
PB-16-001-096-001/67 (Warring)
|
2616001000NRG23220920220204360
|
22/09/2022
|
Manjeet Kaur
|
2616001WL005152
|
Manjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675957
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
277
|
Muktsar
|
PB-16-001-006-001/590 (Barkandi)
|
2616001000NRG23220920220204789
|
22/09/2022
|
GAGANDEEP KAUR
|
2616001WL005163
|
GAGANDEEP KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676037
|
|
GAGANDEEP KAUR
|
()
|
278
|
Muktsar
|
PB-16-001-031-001/167 (Chountra)
|
2616001000NRG23220920220204043
|
22/09/2022
|
Kulwant Singh
|
2616001WL005146
|
Kulwant Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676036
|
|
Kulwant Singh
|
()
|
279
|
Muktsar
|
PB-16-001-096-001/213 (Warring)
|
2616001000NRG23220920220204311
|
22/09/2022
|
SUKHCHAIN SINGH
|
2616001WL005152
|
SUKHCHAIN SINGH
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676034
|
|
SUKHCHAIN SINGH
|
()
|
280
|
Muktsar
|
PB-16-001-096-001/218 (Warring)
|
2616001000NRG23220920220204313
|
22/09/2022
|
PAramjeet Kaur
|
2616001WL005152
|
PAramjeet Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676033
|
|
PAramjeet Kaur
|
()
|
281
|
Muktsar
|
PB-16-001-096-001/299 (Warring)
|
2616001000NRG23220920220204317
|
22/09/2022
|
BALJINDER KAUR
|
2616001WL005152
|
BALJINDER KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676035
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
282
|
Muktsar
|
PB-16-001-044-001/1030 (Hari Ke Kalan)
|
2616001000NRG23220920220204574
|
22/09/2022
|
Mrs Babbli
|
2616001WL005159
|
Mrs Babbli
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676074
|
|
Mrs Babbli
|
()
|
283
|
Muktsar
|
PB-16-001-044-001/1030 (Hari Ke Kalan)
|
2616001000NRG23220920220204573
|
22/09/2022
|
Rajinder Kumar
|
2616001WL005159
|
Rajinder Kumar
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676068
|
|
Rajinder Kumar
|
()
|
284
|
Muktsar
|
PB-16-001-044-001/1032 (Hari Ke Kalan)
|
2616001000NRG23220920220204575
|
22/09/2022
|
Meenu
|
2616001WL005159
|
Meenu
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676078
|
|
Meenu
|
()
|
285
|
Muktsar
|
PB-16-001-044-001/1033 (Hari Ke Kalan)
|
2616001000NRG23220920220204576
|
22/09/2022
|
Ranjeet Singh
|
2616001WL005159
|
Ranjeet Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676073
|
|
Ranjeet Singh
|
()
|
286
|
Muktsar
|
PB-16-001-044-001/1044 (Hari Ke Kalan)
|
2616001000NRG23220920220204577
|
22/09/2022
|
SUKHMANDER SINGH
|
2616001WL005159
|
SUKHMANDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676075
|
|
SUKHMANDER SINGH
|
()
|
287
|
Muktsar
|
PB-16-001-044-001/145 (Hari Ke Kalan)
|
2616001000NRG23220920220204585
|
22/09/2022
|
Soma Kaur
|
2616001WL005159
|
Soma Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676077
|
|
Soma Kaur
|
()
|
288
|
Muktsar
|
PB-16-001-044-001/146 (Hari Ke Kalan)
|
2616001000NRG23220920220204586
|
22/09/2022
|
PARVINDER KAUR
|
2616001WL005159
|
PARVINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676076
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
289
|
Muktsar
|
PB-16-001-050-001/100 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204820
|
22/09/2022
|
Hushiyar Singh
|
2616001WL005168
|
Hushiyar Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676081
|
|
Hushiyar Singh
|
()
|
290
|
Muktsar
|
PB-16-001-050-001/100 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204821
|
22/09/2022
|
Parkash Kaur
|
2616001WL005168
|
Parkash Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676090
|
|
Parkash Kaur
|
()
|
291
|
Muktsar
|
PB-16-001-050-001/101 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204822
|
22/09/2022
|
Balwinder Kaur
|
2616001WL005168
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676110
|
|
Balwinder Kaur
|
()
|
292
|
Muktsar
|
PB-16-001-050-001/104 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204823
|
22/09/2022
|
Balwinder Kaur
|
2616001WL005168
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676102
|
|
Balwinder Kaur
|
()
|
293
|
Muktsar
|
PB-16-001-050-001/104 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204824
|
22/09/2022
|
Gurpreet Singh
|
2616001WL005168
|
Gurpreet Singh
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676096
|
|
Gurpreet Singh
|
()
|
294
|
Muktsar
|
PB-16-001-050-001/106 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204825
|
22/09/2022
|
Kishan Singh
|
2616001WL005168
|
Kishan Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676067
|
|
Kishan Singh
|
()
|
295
|
Muktsar
|
PB-16-001-050-001/11 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204826
|
22/09/2022
|
Jeet Kaur
|
2616001WL005168
|
Jeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676099
|
|
Jeet Kaur
|
()
|
296
|
Muktsar
|
PB-16-001-050-001/111 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204827
|
22/09/2022
|
Manjeet Singh
|
2616001WL005168
|
Manjeet Singh
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676066
|
|
Manjeet Singh
|
()
|
297
|
Muktsar
|
PB-16-001-050-001/114 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204828
|
22/09/2022
|
Baljeet Kaur
|
2616001WL005168
|
Baljeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676112
|
|
Baljeet Kaur
|
()
|
298
|
Muktsar
|
PB-16-001-050-001/130 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204830
|
22/09/2022
|
Hardev Singh
|
2616001WL005168
|
Hardev Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676080
|
|
Hardev Singh
|
()
|
299
|
Muktsar
|
PB-16-001-050-001/130 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204831
|
22/09/2022
|
Jeet Kaur
|
2616001WL005168
|
Jeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676087
|
|
Jeet Kaur
|
()
|
300
|
Muktsar
|
PB-16-001-050-001/136 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204834
|
22/09/2022
|
Bachan Singh
|
2616001WL005168
|
Bachan Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676098
|
|
Bachan Singh
|
()
|
301
|
Muktsar
|
PB-16-001-050-001/136 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204835
|
22/09/2022
|
Balwinder Kaur
|
2616001WL005168
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676104
|
|
Balwinder Kaur
|
()
|
302
|
Muktsar
|
PB-16-001-050-001/138 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204836
|
22/09/2022
|
Simran Kaur
|
2616001WL005168
|
Simran Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676111
|
|
Simran Kaur
|
()
|
303
|
Muktsar
|
PB-16-001-050-001/152 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204838
|
22/09/2022
|
Gurmeet kaur
|
2616001WL005168
|
Gurmeet kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676093
|
|
Gurmeet kaur
|
()
|
304
|
Muktsar
|
PB-16-001-050-001/158 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204839
|
22/09/2022
|
Sonia
|
2616001WL005168
|
Sonia
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676088
|
|
Sonia
|
()
|
305
|
Muktsar
|
PB-16-001-050-001/163 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204840
|
22/09/2022
|
Pal kaur
|
2616001WL005168
|
Pal kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676113
|
|
Pal kaur
|
()
|
306
|
Muktsar
|
PB-16-001-050-001/167 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204841
|
22/09/2022
|
Veena Rani
|
2616001WL005168
|
Veena Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676091
|
|
Veena Rani
|
()
|
307
|
Muktsar
|
PB-16-001-050-001/169 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204842
|
22/09/2022
|
Bohar Singh
|
2616001WL005168
|
Bohar Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676085
|
|
Bohar Singh
|
()
|
308
|
Muktsar
|
PB-16-001-050-001/170 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204843
|
22/09/2022
|
Tarsem Singh
|
2616001WL005168
|
Tarsem Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676092
|
|
Tarsem Singh
|
()
|
309
|
Muktsar
|
PB-16-001-050-001/31 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204844
|
22/09/2022
|
Shindo Bai
|
2616001WL005168
|
Shindo Bai
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676089
|
|
Shindo Bai
|
()
|
310
|
Muktsar
|
PB-16-001-050-001/46 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204845
|
22/09/2022
|
PHUMAN SINGH
|
2616001WL005168
|
PHUMAN SINGH
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676079
|
|
PHUMAN SINGH
|
()
|
311
|
Muktsar
|
PB-16-001-050-001/49 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204846
|
22/09/2022
|
VEERO BAI
|
2616001WL005168
|
VEERO BAI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676108
|
|
VEERO BAI
|
()
|
312
|
Muktsar
|
PB-16-001-050-001/50 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204847
|
22/09/2022
|
SURJEET KAUR SURJEET KAUR
|
2616001WL005168
|
SURJEET KAUR SURJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676083
|
|
SURJEET KAUR SURJEET KAUR
|
()
|
313
|
Muktsar
|
PB-16-001-050-001/51 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204848
|
22/09/2022
|
Paramjit Kaur
|
2616001WL005168
|
Paramjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676094
|
|
Paramjit Kaur
|
()
|
314
|
Muktsar
|
PB-16-001-050-001/56 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204849
|
22/09/2022
|
GINDO BAI
|
2616001WL005168
|
GINDO BAI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676105
|
|
GINDO BAI
|
()
|
315
|
Muktsar
|
PB-16-001-050-001/56 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204850
|
22/09/2022
|
Sukhpal Singh
|
2616001WL005168
|
Sukhpal Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676095
|
|
Sukhpal Singh
|
()
|
316
|
Muktsar
|
PB-16-001-050-001/71 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204852
|
22/09/2022
|
SVITARA
|
2616001WL005168
|
SVITARA
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676109
|
|
SVITARA
|
()
|
317
|
Muktsar
|
PB-16-001-050-001/74 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204853
|
22/09/2022
|
GURBAKASH SINGH
|
2616001WL005168
|
GURBAKASH SINGH
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676097
|
|
GURBAKASH SINGH
|
()
|
318
|
Muktsar
|
PB-16-001-050-001/82 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204854
|
22/09/2022
|
Bimla Rani
|
2616001WL005168
|
Bimla Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676103
|
|
Bimla Rani
|
()
|
319
|
Muktsar
|
PB-16-001-050-001/83 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204855
|
22/09/2022
|
Swaran kaur
|
2616001WL005168
|
Swaran kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676101
|
|
Swaran kaur
|
()
|
320
|
Muktsar
|
PB-16-001-050-001/87 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204857
|
22/09/2022
|
Gogga Rani
|
2616001WL005168
|
Gogga Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676107
|
|
Gogga Rani
|
()
|
321
|
Muktsar
|
PB-16-001-050-001/87 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204856
|
22/09/2022
|
Santo Singh
|
2616001WL005168
|
Santo Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676082
|
|
Santo Singh
|
()
|
322
|
Muktsar
|
PB-16-001-050-001/88 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204858
|
22/09/2022
|
Harjinder kaur
|
2616001WL005168
|
Harjinder kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676086
|
|
Harjinder kaur
|
()
|
323
|
Muktsar
|
PB-16-001-050-001/89 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204859
|
22/09/2022
|
Manjeet Kau
|
2616001WL005168
|
Manjeet Kau
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676106
|
|
Manjeet Kau
|
()
|
324
|
Muktsar
|
PB-16-001-050-001/96 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204861
|
22/09/2022
|
CHaranjit Kaur
|
2616001WL005168
|
CHaranjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676084
|
|
CHaranjit Kaur
|
()
|
325
|
Muktsar
|
PB-16-001-050-001/97 (Jhuge Ranjitgarh)
|
2616001000NRG23220920220204862
|
22/09/2022
|
Pyario Kaur
|
2616001WL005168
|
Pyario Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676100
|
|
Pyario Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
326
|
Muktsar
|
PB-16-001-047-001/289 (Jando Ke)
|
2616001047NRG23220920220204816
|
22/09/2022
|
RANI KAUR
|
2616001WL005167
|
RANI KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676114
|
|
RANI KAUR
|
()
|
327
|
Muktsar
|
PB-16-001-047-001/289 (Jando Ke)
|
2616001047NRG23220920220204817
|
22/09/2022
|
Sandeep Kaur
|
2616001WL005167
|
Sandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676115
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
328
|
Muktsar
|
PB-16-001-006-001/224 (Barkandi)
|
2616001000NRG23220920220204724
|
22/09/2022
|
RAJWANT KAUR
|
2616001WL005163
|
RAJWANT KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676116
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
329
|
Muktsar
|
PB-16-001-006-001/573 (Barkandi)
|
2616001000NRG23220920220204781
|
22/09/2022
|
Khaloni Ram
|
2616001WL005163
|
Khaloni Ram
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676117
|
|
Khaloni Ram
|
()
|
330
|
Muktsar
|
PB-16-001-052-001/741 (Kanianwali)
|
2616001000NRG23220920220203874
|
22/09/2022
|
SUKHCHAIN SINGH
|
2616001WL005140
|
SUKHCHAIN SINGH
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676118
|
|
SUKHCHAIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
331
|
Muktsar
|
PB-16-001-021-001/186 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203941
|
22/09/2022
|
Manjeet Kaur
|
2616001WL005141
|
Manjeet Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676063
|
|
Manjeet Kaur
|
()
|
332
|
Muktsar
|
PB-16-001-036-001/308 (Dodanwali)
|
2616001000NRG23220920220204041
|
22/09/2022
|
Harchand singh
|
2616001WL005145
|
Harchand singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676119
|
|
Harchand singh
|
()
|
333
|
Muktsar
|
PB-16-001-046-001/177 (Jamuanna)
|
2616001000NRG23220920220204088
|
22/09/2022
|
Gurpreet kaur
|
2616001WL005149
|
Gurpreet kaur
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676120
|
|
Gurpreet kaur
|
()
|
334
|
Muktsar
|
PB-16-001-046-001/3 (Jamuanna)
|
2616001000NRG23220920220204105
|
22/09/2022
|
Resham singh
|
2616001WL005149
|
Resham singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676065
|
|
Resham singh
|
()
|
335
|
Muktsar
|
PB-16-001-046-001/44 (Jamuanna)
|
2616001000NRG23220920220204118
|
22/09/2022
|
MALKEET SINGH
|
2616001WL005149
|
MALKEET SINGH
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676064
|
|
MALKEET SINGH
|
()
|
336
|
Muktsar
|
PB-16-001-046-001/44 (Jamuanna)
|
2616001000NRG23220920220204119
|
22/09/2022
|
Rajveer kaur
|
2616001WL005149
|
Rajveer kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676121
|
|
Rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
337
|
Muktsar
|
PB-16-001-006-001/176 (Barkandi)
|
2616001000NRG23220920220204713
|
22/09/2022
|
Jasveer Kaur
|
2616001WL005163
|
Jasveer Kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676124
|
|
MRS JASVIR KAUR
|
()
|
338
|
Muktsar
|
PB-16-001-006-001/178 (Barkandi)
|
2616001000NRG23220920220204572
|
22/09/2022
|
Manjit Kaur
|
2616001WL005158
|
Manjit Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676126
|
|
MRS MANJEET KAUR
|
()
|
339
|
Muktsar
|
PB-16-001-006-001/423 (Barkandi)
|
2616001000NRG23220920220204753
|
22/09/2022
|
Gurwinder Kumar
|
2616001WL005163
|
Gurwinder Kumar
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676122
|
|
MR GURWINDER KUMAR
|
()
|
340
|
Muktsar
|
PB-16-001-036-001/342 (Dodanwali)
|
2616001000NRG23220920220204651
|
22/09/2022
|
Binder kaur
|
2616001WL005161
|
Binder kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676125
|
|
MRS BINDER KAUR
|
()
|
341
|
Muktsar
|
PB-16-001-036-001/387 (Dodanwali)
|
2616001000NRG23220920220204656
|
22/09/2022
|
PHOOL CHAND
|
2616001WL005161
|
PHOOL CHAND
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676123
|
|
MR PHOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
342
|
Muktsar
|
PB-16-001-006-001/5 (Barkandi)
|
2616001000NRG23220920220204772
|
22/09/2022
|
Vishavjeet Singh
|
2616001WL005163
|
Vishavjeet Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676062
|
|
MR VISHAVJEET SINGH
|
()
|
343
|
Muktsar
|
PB-16-001-006-001/501 (Barkandi)
|
2616001000NRG23220920220204773
|
22/09/2022
|
MEENA AKAUR
|
2616001WL005163
|
MEENA AKAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676129
|
|
MRS MEENA KAUR
|
()
|
344
|
Muktsar
|
PB-16-001-006-001/504 (Barkandi)
|
2616001000NRG23220920220204774
|
22/09/2022
|
REPPY KAUR
|
2616001WL005163
|
REPPY KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676131
|
|
MRS REMPI KAUR
|
()
|
345
|
Muktsar
|
PB-16-001-006-001/572 (Barkandi)
|
2616001000NRG23220920220204780
|
22/09/2022
|
Simarjeet Kaur
|
2616001WL005163
|
Simarjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676130
|
|
MRS SIMRANJEET KAUR
|
()
|
346
|
Muktsar
|
PB-16-001-006-001/59 (Barkandi)
|
2616001000NRG23220920220204786
|
22/09/2022
|
NACHATTAR SINGH
|
2616001WL005163
|
NACHATTAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676128
|
|
MR NACHHATAR SINGH
|
()
|
347
|
Muktsar
|
PB-16-001-006-001/590 (Barkandi)
|
2616001000NRG23220920220204788
|
22/09/2022
|
GULAB SINGH
|
2616001WL005163
|
GULAB SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676127
|
|
MR GULAB SINGH
|
()
|
348
|
Muktsar
|
PB-16-001-006-001/62 (Barkandi)
|
2616001000NRG23220920220204794
|
22/09/2022
|
Manga Singh
|
2616001WL005163
|
Manga Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676061
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
349
|
Muktsar
|
PB-16-001-006-001/528 (Barkandi)
|
2616001000NRG23220920220204775
|
22/09/2022
|
KINDER KAUR
|
2616001WL005163
|
KINDER KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676057
|
|
MRS KINDER KAUR
|
()
|
350
|
Muktsar
|
PB-16-001-010-001/110 (Bhangewala)
|
2616001000NRG23220920220203858
|
22/09/2022
|
GURMAIL SINGH
|
2616001WL005139
|
GURMAIL SINGH
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676059
|
|
MR GURMEL SINGH
|
()
|
351
|
Muktsar
|
PB-16-001-010-001/25 (Bhangewala)
|
2616001000NRG23220920220203863
|
22/09/2022
|
SARVAN SINGH
|
2616001WL005139
|
SARVAN SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676060
|
|
MR SWARAN SINGH SO MOTHA SINGH
|
()
|
352
|
Muktsar
|
PB-16-001-010-001/33 (Bhangewala)
|
2616001000NRG23220920220203865
|
22/09/2022
|
PAL SINGH
|
2616001WL005139
|
PAL SINGH
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937676133
|
|
MR PAL SINGH
|
()
|
353
|
Muktsar
|
PB-16-001-010-001/41 (Bhangewala)
|
2616001000NRG23220920220203866
|
22/09/2022
|
billu singh
|
2616001WL005139
|
billu singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676132
|
|
MR BILLU SINGH
|
()
|
354
|
Muktsar
|
PB-16-001-010-001/47 (Bhangewala)
|
2616001000NRG23220920220203868
|
22/09/2022
|
Jaspreet Singh
|
2616001WL005139
|
Jaspreet Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676134
|
|
MR JASPREET SINGH
|
()
|
355
|
Muktsar
|
PB-16-001-010-001/47 (Bhangewala)
|
2616001000NRG23220920220203869
|
22/09/2022
|
Komapreet Singh
|
2616001WL005139
|
Komapreet Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676058
|
|
MR KOMALPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
356
|
Muktsar
|
PB-16-001-006-001/142 (Barkandi)
|
2616001000NRG23220920220204709
|
22/09/2022
|
PARWINDER KAUR
|
2616001WL005163
|
PARWINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676136
|
|
MISS PARWINDER PAL KAUR
|
()
|
357
|
Muktsar
|
PB-16-001-006-001/45 (Barkandi)
|
2616001000NRG23220920220204760
|
22/09/2022
|
HARJINDER KAUR
|
2616001WL005163
|
HARJINDER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676138
|
|
MRS HARJINDER KAUR
|
()
|
358
|
Muktsar
|
PB-16-001-031-001/43 (Chountra)
|
2616001000NRG23220920220204048
|
22/09/2022
|
Mukthair Singh
|
2616001WL005146
|
Mukthair Singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676056
|
|
MUKHTIAR SINGH
|
()
|
359
|
Muktsar
|
PB-16-001-036-001/119 (Dodanwali)
|
2616001000NRG23220920220204603
|
22/09/2022
|
Baljinder Kaur
|
2616001WL005161
|
Baljinder Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676137
|
|
MRS BALJINDER KAUR
|
()
|
360
|
Muktsar
|
PB-16-001-036-001/70 (Dodanwali)
|
2616001000NRG23220920220204670
|
22/09/2022
|
Tej Kaur
|
2616001WL005161
|
Tej Kaur
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676055
|
|
MRS TEJ KAUR
|
()
|
361
|
Muktsar
|
PB-16-001-037-001/412 (Dohak)
|
2616001000NRG23220920220204036
|
22/09/2022
|
mithu singh
|
2616001WL005144
|
mithu singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676135
|
|
MR MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
362
|
Muktsar
|
PB-16-001-021-001/102 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203878
|
22/09/2022
|
Gursewak Singh
|
2616001WL005141
|
Gursewak Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676144
|
|
MR GURSEWAK SINGH
|
()
|
363
|
Muktsar
|
PB-16-001-021-001/107 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203883
|
22/09/2022
|
AMANDEEP KAUR
|
2616001WL005141
|
AMANDEEP KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676140
|
|
MR AMANDEEP KAUR
|
()
|
364
|
Muktsar
|
PB-16-001-021-001/154 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203916
|
22/09/2022
|
Davinder Singh
|
2616001WL005141
|
Davinder Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676147
|
|
MR DAVINDER SINGH
|
()
|
365
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203989
|
22/09/2022
|
Palvinder Singh
|
2616001WL005141
|
Palvinder Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675986
|
|
MR PALVINDER SINGH
|
()
|
366
|
Muktsar
|
PB-16-001-026-001/105 (Chak Motlewala)
|
2616001000NRG23220920220203847
|
22/09/2022
|
Hukamjeet Singh
|
2616001WL005136
|
Hukamjeet Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675995
|
|
MR HUKAMJEET SINGH
|
()
|
367
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG23220920220204608
|
22/09/2022
|
Hakam singh
|
2616001WL005161
|
Hakam singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676146
|
|
MR HAKAM SINGH
|
()
|
368
|
Muktsar
|
PB-16-001-036-001/169 (Dodanwali)
|
2616001000NRG23220920220204625
|
22/09/2022
|
Rajji kaur
|
2616001WL005161
|
Rajji kaur
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676141
|
|
MS RAZI UNG HARBANS SINGH KAUR
|
()
|
369
|
Muktsar
|
PB-16-001-036-001/171 (Dodanwali)
|
2616001000NRG23220920220204627
|
22/09/2022
|
SONA KAUIR
|
2616001WL005161
|
SONA KAUIR
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676143
|
|
MS SONA KAUR KAUR
|
()
|
370
|
Muktsar
|
PB-16-001-036-001/234 (Dodanwali)
|
2616001000NRG23220920220204642
|
22/09/2022
|
Charanjeet kuar
|
2616001WL005161
|
Charanjeet kuar
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937676052
|
|
MRS CHARANJEET KAUR
|
()
|
371
|
Muktsar
|
PB-16-001-036-001/240 (Dodanwali)
|
2616001000NRG23220920220204643
|
22/09/2022
|
Damanjeet kaur
|
2616001WL005161
|
Damanjeet kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676148
|
|
MRS DAMANJEET KAUR
|
()
|
372
|
Muktsar
|
PB-16-001-036-001/242 (Dodanwali)
|
2616001000NRG23220920220204644
|
22/09/2022
|
chhinder kaur
|
2616001WL005161
|
chhinder kaur
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937676149
|
|
MRS CHHINDER K
|
()
|
373
|
Muktsar
|
PB-16-001-046-001/141 (Jamuanna)
|
2616001000NRG23220920220204066
|
22/09/2022
|
RAMANDEEP KAUR
|
2616001WL005149
|
RAMANDEEP KAUR
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937676142
|
|
MRS RAMANDEEP KAUR
|
()
|
374
|
Muktsar
|
PB-16-001-046-001/160 (Jamuanna)
|
2616001000NRG23220920220204082
|
22/09/2022
|
Kulwinder singh
|
2616001WL005149
|
Kulwinder singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675968
|
|
MRS KULWINDER KAUR
|
()
|
375
|
Muktsar
|
PB-16-001-046-001/171-A (Jamuanna)
|
2616001000NRG23220920220204085
|
22/09/2022
|
Sandeep kaur
|
2616001WL005149
|
Sandeep kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675971
|
|
MRS SANDEEP KAUR
|
()
|
376
|
Muktsar
|
PB-16-001-046-001/23 (Jamuanna)
|
2616001000NRG23220920220204098
|
22/09/2022
|
VIJAYPAL SINGH
|
2616001WL005149
|
VIJAYPAL SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676054
|
|
MR VIAJY PAL SINGH
|
()
|
377
|
Muktsar
|
PB-16-001-046-001/27 (Jamuanna)
|
2616001000NRG23220920220204103
|
22/09/2022
|
Satveer kaur
|
2616001WL005149
|
Satveer kaur
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676145
|
|
MS SAT VEER KAUR UNG RANI KAUR
|
()
|
378
|
Muktsar
|
PB-16-001-046-001/49 (Jamuanna)
|
2616001000NRG23220920220204125
|
22/09/2022
|
BUTTA SINGH
|
2616001WL005149
|
BUTTA SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676139
|
|
MR BUTA SINGH
|
()
|
379
|
Muktsar
|
PB-16-001-046-001/60 (Jamuanna)
|
2616001000NRG23220920220204136
|
22/09/2022
|
Lakhbir Kaur
|
2616001WL005149
|
Lakhbir Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675982
|
|
MRS LAKHBIR KAUR
|
()
|
380
|
Muktsar
|
PB-16-001-049-001/120 (Jhabelwali)
|
2616001000NRG23220920220204056
|
22/09/2022
|
Amritpal Singh
|
2616001WL005148
|
Amritpal Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675972
|
|
MR AMRITPAL SINGH
|
()
|
381
|
Muktsar
|
PB-16-001-096-001/585 (Warring)
|
2616001000NRG23220920220204357
|
22/09/2022
|
suneel kumar
|
2616001WL005152
|
suneel kumar
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937676053
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
382
|
Muktsar
|
PB-16-001-046-001/2 (Jamuanna)
|
2616001000NRG23220920220204092
|
22/09/2022
|
Manjeet Singh
|
2616001WL005149
|
Manjeet Singh
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675959
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
383
|
Muktsar
|
PB-16-001-006-001/13 (Barkandi)
|
2616001000NRG23220920220204707
|
22/09/2022
|
DAULAT SINGH
|
2616001WL005163
|
DAULAT SINGH
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675991
|
|
DAULAT SINGH
|
()
|
384
|
Muktsar
|
PB-16-001-006-001/483 (Barkandi)
|
2616001000NRG23220920220204768
|
22/09/2022
|
JASPREET KAUR
|
2616001WL005163
|
JASPREET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675967
|
|
JASPREET KAUR
|
()
|
385
|
Muktsar
|
PB-16-001-049-001/291 (Jhabelwali)
|
2616001000NRG23220920220204057
|
22/09/2022
|
JEEVAN SINGH
|
2616001WL005148
|
JEEVAN SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675974
|
|
JIWAN SINGH
|
()
|
386
|
Muktsar
|
PB-16-001-096-001/382 (Warring)
|
2616001000NRG23220920220204335
|
22/09/2022
|
Ranjit Kaur
|
2616001WL005152
|
Ranjit Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675958
|
|
RANJEET KAUR WO JAGROOP SINGH
|
()
|
387
|
Muktsar
|
PB-16-001-096-001/571 (Warring)
|
2616001000NRG23220920220204356
|
22/09/2022
|
Jagmeet singh
|
2616001WL005152
|
Jagmeet singh
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937675979
|
|
JAGMEET SINGH SO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
388
|
Muktsar
|
PB-16-001-021-001/34 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203983
|
22/09/2022
|
Geeta Rani
|
2616001WL005141
|
Geeta Rani
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675973
|
|
Geeta Rani
|
()
|
389
|
Muktsar
|
PB-16-001-056-001/231 (Kotli Dewan)
|
2616001000NRG23220920220203852
|
22/09/2022
|
AGYA WATI
|
2616001WL005138
|
AGYA WATI
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937675988
|
|
AGYA WATI
|
()
|
390
|
Muktsar
|
PB-16-001-096-001/447 (Warring)
|
2616001000NRG23220920220204346
|
22/09/2022
|
Kala singh
|
2616001WL005152
|
Kala singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675994
|
|
Kala singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
391
|
Muktsar
|
PB-16-001-021-001/273 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203969
|
22/09/2022
|
HARPREET KAUR
|
2616001WL005141
|
HARPREET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675975
|
|
HARPREET KAUR
|
()
|
392
|
Muktsar
|
PB-16-001-021-001/299 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203977
|
22/09/2022
|
Harvinder Kaur
|
2616001WL005141
|
Harvinder Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675983
|
|
Harvinder Kaur
|
()
|
393
|
Muktsar
|
PB-16-001-021-001/36 (Chak Gandha Singhwala)
|
2616001000NRG23220920220203986
|
22/09/2022
|
BALJEET KAUR
|
2616001WL005141
|
BALJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675992
|
|
BALJEET KAUR
|
()
|
394
|
Muktsar
|
PB-16-001-052-001/440 (Kanianwali)
|
2616001000NRG23220920220203873
|
22/09/2022
|
Sewa Singh
|
2616001WL005140
|
Sewa Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675997
|
|
Sewa Singh
|
()
|
395
|
Muktsar
|
PB-16-001-056-001/47 (Kotli Dewan)
|
2616001000NRG23220920220203855
|
22/09/2022
|
Amandeep kaur
|
2616001WL005138
|
Amandeep kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675984
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
396
|
Muktsar
|
PB-16-001-046-001/153 (Jamuanna)
|
2616001000NRG23220920220204071
|
22/09/2022
|
Beant Singh
|
2616001WL005149
|
Beant Singh
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675980
|
|
Beant Singh
|
()
|
397
|
Muktsar
|
PB-16-001-046-001/153 (Jamuanna)
|
2616001000NRG23220920220204072
|
22/09/2022
|
Parmjeet kaur
|
2616001WL005149
|
Parmjeet kaur
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937675965
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
398
|
Muktsar
|
PB-16-001-044-001/107 (Hari Ke Kalan)
|
2616001000NRG23220920220204579
|
22/09/2022
|
kuldip kaur
|
2616001WL005159
|
kuldip kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676258
|
|
kuldip kaur
|
()
|
399
|
Muktsar
|
PB-16-001-046-001/157 (Jamuanna)
|
2616001000NRG23220920220204077
|
22/09/2022
|
Gurpal Singh
|
2616001WL005149
|
Gurpal Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937676257
|
|
Gurpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
400
|
Muktsar
|
PB-16-001-056-001/222 (Kotli Dewan)
|
2616001000NRG23220920220203851
|
22/09/2022
|
JASVEER KAUR
|
2616001WL005138
|
JASVEER KAUR
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937675985
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
564846
|
564846
|
|
|
|
|
|
|
|