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-16-001-006-001/138 (Barkandi)
|
2616001000NRG23171020220236204
|
17/10/2022
|
SUKHMANDER SINGH
|
2616001WL006097
|
SUKHMANDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214962
|
|
SUKHMANDER SINGH
|
()
|
2
|
Muktsar
|
PB-16-001-006-001/241 (Barkandi)
|
2616001000NRG23171020220236207
|
17/10/2022
|
GURPREET SINGH
|
2616001WL006097
|
GURPREET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214963
|
|
GURPREET SINGH
|
()
|
3
|
Muktsar
|
PB-16-001-006-001/400 (Barkandi)
|
2616001000NRG23171020220236711
|
17/10/2022
|
Gurmeet Singh
|
2616001WL006111
|
Gurmeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214964
|
|
Gurmeet Singh
|
()
|
4
|
Muktsar
|
PB-16-001-006-001/468 (Barkandi)
|
2616001000NRG23171020220236211
|
17/10/2022
|
Kirandeep kaur
|
2616001WL006097
|
Kirandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214960
|
|
Kirandeep kaur
|
()
|
5
|
Muktsar
|
PB-16-001-006-001/490 (Barkandi)
|
2616001000NRG23171020220236247
|
17/10/2022
|
Parminder Kaur
|
2616001WL006100
|
Parminder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214959
|
|
Parminder Kaur
|
()
|
6
|
Muktsar
|
PB-16-001-014-001/330 (Bura Gujjar)
|
2616001000NRG23171020220236299
|
17/10/2022
|
Charanjeet Kaur
|
2616001WL006102
|
Charanjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214961
|
|
Charanjeet Kaur
|
()
|
7
|
Muktsar
|
PB-16-001-031-001/102 (Chountra)
|
2616001000NRG23171020220235358
|
17/10/2022
|
GURDEV KAUR
|
2616001WL006078
|
GURDEV KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214966
|
|
GURDEV KAUR
|
()
|
8
|
Muktsar
|
PB-16-001-031-001/36 (Chountra)
|
2616001000NRG23171020220235360
|
17/10/2022
|
amarjeet singh
|
2616001WL006078
|
amarjeet singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214967
|
|
amarjeet singh
|
()
|
9
|
Muktsar
|
PB-16-001-031-001/40 (Chountra)
|
2616001000NRG23171020220235361
|
17/10/2022
|
Sandeep Kaur
|
2616001WL006078
|
Sandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214968
|
|
Sandeep Kaur
|
()
|
10
|
Muktsar
|
PB-16-001-048-001/50 (Jaseanna)
|
2616001000NRG23171020220236500
|
17/10/2022
|
kartra kaur
|
2616001WL006106
|
kartra kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214965
|
|
kartra kaur
|
()
|
11
|
Muktsar
|
PB-16-001-048-001/61 (Jaseanna)
|
2616001000NRG23171020220236502
|
17/10/2022
|
Parwinder Kaur
|
2616001WL006106
|
Parwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214958
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-006-001/157 (Barkandi)
|
2616001000NRG23171020220236244
|
17/10/2022
|
PARMINDER KAUR
|
2616001WL006100
|
PARMINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215012
|
|
PARMINDER KAUR
|
()
|
13
|
Muktsar
|
PB-16-001-006-001/272 (Barkandi)
|
2616001000NRG23171020220236208
|
17/10/2022
|
Gurmit Kaur
|
2616001WL006097
|
Gurmit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214972
|
|
Gurmit Kaur
|
()
|
14
|
Muktsar
|
PB-16-001-012-001/101 (Bhullar)
|
2616001000NRG23171020220236248
|
17/10/2022
|
MAKHAN SINGH
|
2616001WL006101
|
MAKHAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214970
|
|
MAKHAN SINGH
|
()
|
15
|
Muktsar
|
PB-16-001-012-001/107 (Bhullar)
|
2616001000NRG23171020220236249
|
17/10/2022
|
KHUSVEER KAUR
|
2616001WL006101
|
KHUSVEER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215018
|
|
KHUSVEER KAUR
|
()
|
16
|
Muktsar
|
PB-16-001-012-001/118 (Bhullar)
|
2616001000NRG23171020220236250
|
17/10/2022
|
JARNAIL SINGH
|
2616001WL006101
|
JARNAIL SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215025
|
|
JARNAIL SINGH
|
()
|
17
|
Muktsar
|
PB-16-001-012-001/125 (Bhullar)
|
2616001000NRG23171020220236251
|
17/10/2022
|
KULWANT SINGH
|
2616001WL006101
|
KULWANT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215013
|
|
KULWANT SINGH
|
()
|
18
|
Muktsar
|
PB-16-001-012-001/156 (Bhullar)
|
2616001000NRG23171020220236254
|
17/10/2022
|
Sukhjeet Kaur
|
2616001WL006101
|
Sukhjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215022
|
|
Sukhjeet Kaur
|
()
|
19
|
Muktsar
|
PB-16-001-012-001/165 (Bhullar)
|
2616001000NRG23171020220236255
|
17/10/2022
|
Gurwinder Kaur
|
2616001WL006101
|
Gurwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215023
|
|
Gurwinder Kaur
|
()
|
20
|
Muktsar
|
PB-16-001-012-001/174 (Bhullar)
|
2616001000NRG23171020220236257
|
17/10/2022
|
Jasveer Kaur
|
2616001WL006101
|
Jasveer Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215016
|
|
Jasveer Kaur
|
()
|
21
|
Muktsar
|
PB-16-001-012-001/177 (Bhullar)
|
2616001000NRG23171020220236258
|
17/10/2022
|
Rajpal Kaur
|
2616001WL006101
|
Rajpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215017
|
|
Rajpal Kaur
|
()
|
22
|
Muktsar
|
PB-16-001-012-001/179 (Bhullar)
|
2616001000NRG23171020220236259
|
17/10/2022
|
SUKHDEEP KAUR
|
2616001WL006101
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215014
|
|
SUKHDEEP KAUR
|
()
|
23
|
Muktsar
|
PB-16-001-012-001/183 (Bhullar)
|
2616001000NRG23171020220236260
|
17/10/2022
|
Manjeet Kaur
|
2616001WL006101
|
Manjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215021
|
|
Manjeet Kaur
|
()
|
24
|
Muktsar
|
PB-16-001-012-001/189 (Bhullar)
|
2616001000NRG23171020220236261
|
17/10/2022
|
Sukhdev Singh
|
2616001WL006101
|
Sukhdev Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215027
|
|
Sukhdev Singh
|
()
|
25
|
Muktsar
|
PB-16-001-012-001/196 (Bhullar)
|
2616001000NRG23171020220236263
|
17/10/2022
|
NATTHU SINGH
|
2616001WL006101
|
NATTHU SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215026
|
|
NATTHU SINGH
|
()
|
26
|
Muktsar
|
PB-16-001-012-001/212 (Bhullar)
|
2616001000NRG23171020220236264
|
17/10/2022
|
Paramjeet Kaur
|
2616001WL006101
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214969
|
|
Paramjeet Kaur
|
()
|
27
|
Muktsar
|
PB-16-001-012-001/214 (Bhullar)
|
2616001000NRG23171020220236265
|
17/10/2022
|
Sukhdeep Kaur
|
2616001WL006101
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215015
|
|
Sukhdeep Kaur
|
()
|
28
|
Muktsar
|
PB-16-001-012-001/215 (Bhullar)
|
2616001000NRG23171020220236266
|
17/10/2022
|
Baljeet Kaur
|
2616001WL006101
|
Baljeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215019
|
|
Baljeet Kaur
|
()
|
29
|
Muktsar
|
PB-16-001-012-001/22 (Bhullar)
|
2616001000NRG23171020220236267
|
17/10/2022
|
Ginder kaur
|
2616001WL006101
|
Ginder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215020
|
|
Ginder kaur
|
()
|
30
|
Muktsar
|
PB-16-001-012-001/223 (Bhullar)
|
2616001000NRG23171020220236269
|
17/10/2022
|
BALKARAN SINGH
|
2616001WL006101
|
BALKARAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215024
|
|
BALKARAN SINGH
|
()
|
31
|
Muktsar
|
PB-16-001-012-001/385 (Bhullar)
|
2616001000NRG23171020220236273
|
17/10/2022
|
Gurtej Singh
|
2616001WL006101
|
Gurtej Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214971
|
|
Gurtej Singh
|
()
|
32
|
Muktsar
|
PB-16-001-012-001/531 (Bhullar)
|
2616001000NRG23171020220236274
|
17/10/2022
|
Ajaib singh
|
2616001WL006101
|
Ajaib singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215011
|
|
Ajaib singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-076-001/262 (Rahurianwali)
|
2616001000NRG23171020220237154
|
17/10/2022
|
Nand Singh
|
2616001WL006115
|
Nand Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215173
|
|
Nand Singh
|
()
|
34
|
Muktsar
|
PB-16-001-080-001/48 (Roranwala)
|
2616001000NRG23171020220237142
|
17/10/2022
|
SEETA RANI
|
2616001WL006114
|
SEETA RANI
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215176
|
|
SEETA RANI
|
()
|
35
|
Muktsar
|
PB-16-001-089-001/126 (Shivpura Kokarian)
|
2616001000NRG23171020220235352
|
17/10/2022
|
DARSHAN SINGH
|
2616001WL006077
|
DARSHAN SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215175
|
|
DARSHAN SINGH
|
()
|
36
|
Muktsar
|
PB-16-001-089-001/178 (Shivpura Kokarian)
|
2616001000NRG23171020220235356
|
17/10/2022
|
SUKHDEEP KAUR
|
2616001WL006077
|
SUKHDEEP KAUR
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215174
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-024-001/132 (Chak Madrassa)
|
2616001000NRG23171020220236403
|
17/10/2022
|
MANJIT KAUR
|
2616001WL006104
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215125
|
|
MANJIT KAUR
|
()
|
38
|
Muktsar
|
PB-16-001-024-001/144 (Chak Madrassa)
|
2616001000NRG23171020220236408
|
17/10/2022
|
Virpeel Kaue
|
2616001WL006104
|
Virpeel Kaue
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215120
|
|
Virpeel Kaue
|
()
|
39
|
Muktsar
|
PB-16-001-024-001/16 (Chak Madrassa)
|
2616001000NRG23171020220236413
|
17/10/2022
|
Sukhveer Kaur
|
2616001WL006104
|
Sukhveer Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215126
|
|
Sukhveer Kaur
|
()
|
40
|
Muktsar
|
PB-16-001-024-001/181 (Chak Madrassa)
|
2616001000NRG23171020220236420
|
17/10/2022
|
Jaswinder Kaur
|
2616001WL006104
|
Jaswinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215135
|
|
Jaswinder Kaur
|
()
|
41
|
Muktsar
|
PB-16-001-024-001/220 (Chak Madrassa)
|
2616001000NRG23171020220236434
|
17/10/2022
|
Atma Singh
|
2616001WL006104
|
Atma Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215034
|
|
Atma Singh
|
()
|
42
|
Muktsar
|
PB-16-001-024-001/232 (Chak Madrassa)
|
2616001000NRG23171020220236439
|
17/10/2022
|
Kashmir Kaur
|
2616001WL006104
|
Kashmir Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215124
|
|
Kashmir Kaur
|
()
|
43
|
Muktsar
|
PB-16-001-024-001/259 (Chak Madrassa)
|
2616001000NRG23171020220236442
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006104
|
Amandeep Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215128
|
|
Amandeep Kaur
|
()
|
44
|
Muktsar
|
PB-16-001-065-001/103 (Mandi Lakhewali)
|
2616001000NRG23171020220236607
|
17/10/2022
|
Deepak
|
2616001WL006109
|
Deepak
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215134
|
|
Deepak
|
()
|
45
|
Muktsar
|
PB-16-001-065-001/104 (Mandi Lakhewali)
|
2616001000NRG23171020220236608
|
17/10/2022
|
Rajni Bala
|
2616001WL006109
|
Rajni Bala
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215035
|
|
Rajni Bala
|
()
|
46
|
Muktsar
|
PB-16-001-065-001/107 (Mandi Lakhewali)
|
2616001000NRG23171020220236611
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006109
|
Amandeep Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215029
|
|
Amandeep Kaur
|
()
|
47
|
Muktsar
|
PB-16-001-065-001/110 (Mandi Lakhewali)
|
2616001000NRG23171020220236614
|
17/10/2022
|
Komal
|
2616001WL006109
|
Komal
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215122
|
|
Komal
|
()
|
48
|
Muktsar
|
PB-16-001-065-001/116 (Mandi Lakhewali)
|
2616001000NRG23171020220236615
|
17/10/2022
|
Kamesh Rani
|
2616001WL006109
|
Kamesh Rani
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215123
|
|
Kamesh Rani
|
()
|
49
|
Muktsar
|
PB-16-001-065-001/118 (Mandi Lakhewali)
|
2616001000NRG23171020220236616
|
17/10/2022
|
Surjeet Kaur
|
2616001WL006109
|
Surjeet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215136
|
|
Surjeet Kaur
|
()
|
50
|
Muktsar
|
PB-16-001-065-001/121 (Mandi Lakhewali)
|
2616001000NRG23171020220236619
|
17/10/2022
|
Anita Rani
|
2616001WL006109
|
Anita Rani
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215132
|
|
Anita Rani
|
()
|
51
|
Muktsar
|
PB-16-001-065-001/122 (Mandi Lakhewali)
|
2616001000NRG23171020220236620
|
17/10/2022
|
Madan Lal
|
2616001WL006109
|
Madan Lal
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215064
|
|
Madan Lal
|
()
|
52
|
Muktsar
|
PB-16-001-065-001/125 (Mandi Lakhewali)
|
2616001000NRG23171020220236622
|
17/10/2022
|
AMANDEEP KAUR
|
2616001WL006109
|
AMANDEEP KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215137
|
|
AMANDEEP KAUR
|
()
|
53
|
Muktsar
|
PB-16-001-065-001/128 (Mandi Lakhewali)
|
2616001000NRG23171020220236623
|
17/10/2022
|
Meera
|
2616001WL006109
|
Meera
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215032
|
|
Meera
|
()
|
54
|
Muktsar
|
PB-16-001-065-001/129 (Mandi Lakhewali)
|
2616001000NRG23171020220236624
|
17/10/2022
|
Pareena Rani
|
2616001WL006109
|
Pareena Rani
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215031
|
|
Pareena Rani
|
()
|
55
|
Muktsar
|
PB-16-001-065-001/134 (Mandi Lakhewali)
|
2616001000NRG23171020220236626
|
17/10/2022
|
Punm
|
2616001WL006109
|
Punm
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215118
|
|
Punm
|
()
|
56
|
Muktsar
|
PB-16-001-065-001/138 (Mandi Lakhewali)
|
2616001000NRG23171020220236628
|
17/10/2022
|
Rinku
|
2616001WL006109
|
Rinku
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215138
|
|
Rinku
|
()
|
57
|
Muktsar
|
PB-16-001-065-001/142 (Mandi Lakhewali)
|
2616001000NRG23171020220236630
|
17/10/2022
|
Parmjit Kaur
|
2616001WL006109
|
Parmjit Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215167
|
|
Parmjit Kaur
|
()
|
58
|
Muktsar
|
PB-16-001-065-001/145 (Mandi Lakhewali)
|
2616001000NRG23171020220236632
|
17/10/2022
|
Gurpreet Kaur
|
2616001WL006109
|
Gurpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215169
|
|
Gurpreet Kaur
|
()
|
59
|
Muktsar
|
PB-16-001-065-001/147 (Mandi Lakhewali)
|
2616001000NRG23171020220236633
|
17/10/2022
|
Parmjit kaur
|
2616001WL006109
|
Parmjit kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215129
|
|
Parmjit kaur
|
()
|
60
|
Muktsar
|
PB-16-001-065-001/16 (Mandi Lakhewali)
|
2616001000NRG23171020220236636
|
17/10/2022
|
Priyanka Rani
|
2616001WL006109
|
Priyanka Rani
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215033
|
|
Priyanka Rani
|
()
|
61
|
Muktsar
|
PB-16-001-065-001/160 (Mandi Lakhewali)
|
2616001000NRG23171020220236637
|
17/10/2022
|
Rekha Rani
|
2616001WL006109
|
Rekha Rani
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215090
|
|
Rekha Rani
|
()
|
62
|
Muktsar
|
PB-16-001-065-001/162 (Mandi Lakhewali)
|
2616001000NRG23171020220236639
|
17/10/2022
|
Ramandeep Kaur
|
2616001WL006109
|
Ramandeep Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215170
|
|
Ramandeep Kaur
|
()
|
63
|
Muktsar
|
PB-16-001-065-001/167 (Mandi Lakhewali)
|
2616001000NRG23171020220236640
|
17/10/2022
|
Sajana
|
2616001WL006109
|
Sajana
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215117
|
|
Sajana
|
()
|
64
|
Muktsar
|
PB-16-001-065-001/168 (Mandi Lakhewali)
|
2616001000NRG23171020220236641
|
17/10/2022
|
Saroj Bawa
|
2616001WL006109
|
Saroj Bawa
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215168
|
|
Saroj Bawa
|
()
|
65
|
Muktsar
|
PB-16-001-065-001/170 (Mandi Lakhewali)
|
2616001000NRG23171020220236643
|
17/10/2022
|
Gurtej Singh
|
2616001WL006109
|
Gurtej Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215116
|
|
Gurtej Singh
|
()
|
66
|
Muktsar
|
PB-16-001-065-001/173 (Mandi Lakhewali)
|
2616001000NRG23171020220236644
|
17/10/2022
|
Kamla Devi
|
2616001WL006109
|
Kamla Devi
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215171
|
|
Kamla Devi
|
()
|
67
|
Muktsar
|
PB-16-001-065-001/175 (Mandi Lakhewali)
|
2616001000NRG23171020220236645
|
17/10/2022
|
Kabit
|
2616001WL006109
|
Kabit
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215172
|
|
Kabit
|
()
|
68
|
Muktsar
|
PB-16-001-065-001/176 (Mandi Lakhewali)
|
2616001000NRG23171020220236646
|
17/10/2022
|
Mamta
|
2616001WL006109
|
Mamta
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215166
|
|
Mamta
|
()
|
69
|
Muktsar
|
PB-16-001-065-001/176 (Mandi Lakhewali)
|
2616001000NRG23171020220236647
|
17/10/2022
|
Rinku
|
2616001WL006109
|
Rinku
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215140
|
|
Rinku
|
()
|
70
|
Muktsar
|
PB-16-001-065-001/177 (Mandi Lakhewali)
|
2616001000NRG23171020220236648
|
17/10/2022
|
Mamto
|
2616001WL006109
|
Mamto
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215139
|
|
Mamto
|
()
|
71
|
Muktsar
|
PB-16-001-065-001/24 (Mandi Lakhewali)
|
2616001000NRG23171020220236651
|
17/10/2022
|
MAIA DEVI
|
2616001WL006109
|
MAIA DEVI
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215063
|
|
MAIA DEVI
|
()
|
72
|
Muktsar
|
PB-16-001-065-001/28 (Mandi Lakhewali)
|
2616001000NRG23171020220236652
|
17/10/2022
|
BIMLA DEVI
|
2616001WL006109
|
BIMLA DEVI
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215028
|
|
BIMLA DEVI
|
()
|
73
|
Muktsar
|
PB-16-001-065-001/34 (Mandi Lakhewali)
|
2616001000NRG23171020220236656
|
17/10/2022
|
Mona
|
2616001WL006109
|
Mona
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215030
|
|
Mona
|
()
|
74
|
Muktsar
|
PB-16-001-065-001/34 (Mandi Lakhewali)
|
2616001000NRG23171020220236655
|
17/10/2022
|
Pal Singh
|
2616001WL006109
|
Pal Singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215130
|
|
Pal Singh
|
()
|
75
|
Muktsar
|
PB-16-001-065-001/49 (Mandi Lakhewali)
|
2616001000NRG23171020220236659
|
17/10/2022
|
JASWANT DEVI
|
2616001WL006109
|
JASWANT DEVI
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215127
|
|
JASWANT DEVI
|
()
|
76
|
Muktsar
|
PB-16-001-065-001/53 (Mandi Lakhewali)
|
2616001000NRG23171020220236662
|
17/10/2022
|
Shanti Devi
|
2616001WL006109
|
Shanti Devi
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215062
|
|
Shanti Devi
|
()
|
77
|
Muktsar
|
PB-16-001-065-001/57 (Mandi Lakhewali)
|
2616001000NRG23171020220236664
|
17/10/2022
|
Babu
|
2616001WL006109
|
Babu
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215133
|
|
Babu
|
()
|
78
|
Muktsar
|
PB-16-001-065-001/66 (Mandi Lakhewali)
|
2616001000NRG23171020220236666
|
17/10/2022
|
BIMLA DEVI
|
2616001WL006109
|
BIMLA DEVI
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215061
|
|
BIMLA DEVI
|
()
|
79
|
Muktsar
|
PB-16-001-065-001/68 (Mandi Lakhewali)
|
2616001000NRG23171020220236668
|
17/10/2022
|
Asho
|
2616001WL006109
|
Asho
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215121
|
|
Asho
|
()
|
80
|
Muktsar
|
PB-16-001-065-001/87 (Mandi Lakhewali)
|
2616001000NRG23171020220236673
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006109
|
Amandeep Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215131
|
|
Amandeep Kaur
|
()
|
81
|
Muktsar
|
PB-16-001-065-001/93 (Mandi Lakhewali)
|
2616001000NRG23171020220236676
|
17/10/2022
|
PANKY
|
2616001WL006109
|
PANKY
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215119
|
|
PANKY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-020-001/379 (Chak Duhewala)
|
2616001000NRG23171020220236368
|
17/10/2022
|
Harpreet singh
|
2616001WL006103
|
Harpreet singh
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215177
|
|
Harpreet singh
|
()
|
83
|
Muktsar
|
PB-16-001-061-001/228 (Lubanianwali)
|
2616001000NRG23171020220236564
|
17/10/2022
|
Chinder Kaur
|
2616001WL006108
|
Chinder Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215179
|
|
Chinder Kaur
|
()
|
84
|
Muktsar
|
PB-16-001-061-001/229 (Lubanianwali)
|
2616001000NRG23171020220236565
|
17/10/2022
|
kulwinder kaur
|
2616001WL006108
|
kulwinder kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215178
|
|
kulwinder kaur
|
()
|
85
|
Muktsar
|
PB-16-001-080-001/128 (Roranwala)
|
2616001000NRG23171020220237134
|
17/10/2022
|
Sukhjeet Kaur
|
2616001WL006114
|
Sukhjeet Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215181
|
|
Sukhjeet Kaur
|
()
|
86
|
Muktsar
|
PB-16-001-096-001/386 (Warring)
|
2616001000NRG23171020220236701
|
17/10/2022
|
Giyan Kaur
|
2616001WL006110
|
Giyan Kaur
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215180
|
|
Giyan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
87
|
Muktsar
|
PB-16-001-019-001/584 (Chak Chibbranwali)
|
2616001000NRG23171020220236075
|
17/10/2022
|
Raj rani
|
2616001WL006091
|
Raj rani
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215182
|
|
Raj rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-020-001/239 (Chak Duhewala)
|
2616001000NRG23171020220236338
|
17/10/2022
|
RANI
|
2616001WL006103
|
RANI
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215185
|
|
RANI
|
()
|
89
|
Muktsar
|
PB-16-001-020-001/429 (Chak Duhewala)
|
2616001000NRG23171020220236377
|
17/10/2022
|
Rajpreet Kaur
|
2616001WL006103
|
Rajpreet Kaur
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215186
|
|
Rajpreet Kaur
|
()
|
90
|
Muktsar
|
PB-16-001-081-001/1093 (Rupana)
|
2616001000NRG23171020220236745
|
17/10/2022
|
Sarabjeet Singh
|
2616001WL006113
|
Sarabjeet Singh
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215188
|
|
Sarabjeet Singh
|
()
|
91
|
Muktsar
|
PB-16-001-081-001/1093 (Rupana)
|
2616001000NRG23171020220236746
|
17/10/2022
|
Sarabjeet Singh
|
2616001WL006113
|
Sarabjeet Singh
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215187
|
|
Sarabjeet Singh
|
()
|
92
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23171020220237099
|
17/10/2022
|
Gurmail Singh
|
2616001WL006113
|
Gurmail Singh
|
00152
|
HDFC0003006
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215183
|
|
Gurmail Singh
|
()
|
93
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23171020220237097
|
17/10/2022
|
Gurmail Singh
|
2616001WL006113
|
Gurmail Singh
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215184
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-096-001/597 (Warring)
|
2616001000NRG23171020220236707
|
17/10/2022
|
Bittu Singh
|
2616001WL006110
|
Bittu Singh
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215189
|
|
Bittu Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-081-001/1051 (Rupana)
|
2616001000NRG23171020220236726
|
17/10/2022
|
Soni kaur
|
2616001WL006113
|
Soni kaur
|
00168
|
ICIC0000788
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215216
|
|
Soni kaur
|
()
|
96
|
Muktsar
|
PB-16-001-081-001/1051 (Rupana)
|
2616001000NRG23171020220236727
|
17/10/2022
|
Soni kaur
|
2616001WL006113
|
Soni kaur
|
00168
|
ICIC0000788
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215190
|
|
Soni kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-020-001/60 (Chak Duhewala)
|
2616001000NRG23171020220236393
|
17/10/2022
|
Rekha Rani
|
2616001WL006103
|
Rekha Rani
|
00177
|
IOBA0001637
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215217
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-059-001/138 (Lambi Dhab)
|
2616001000NRG23171020220236510
|
17/10/2022
|
BUTTA SINGH
|
2616001WL006107
|
BUTTA SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215226
|
|
BUTTA SINGH
|
()
|
99
|
Muktsar
|
PB-16-001-059-001/156 (Lambi Dhab)
|
2616001000NRG23171020220236512
|
17/10/2022
|
Jaspreet Singh
|
2616001WL006107
|
Jaspreet Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215224
|
|
Jaspreet Singh
|
()
|
100
|
Muktsar
|
PB-16-001-059-001/156 (Lambi Dhab)
|
2616001000NRG23171020220236511
|
17/10/2022
|
Rani Kaur
|
2616001WL006107
|
Rani Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215229
|
|
Rani Kaur
|
()
|
101
|
Muktsar
|
PB-16-001-059-001/164 (Lambi Dhab)
|
2616001000NRG23171020220236513
|
17/10/2022
|
Shinder Singh
|
2616001WL006107
|
Shinder Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215228
|
|
Shinder Singh
|
()
|
102
|
Muktsar
|
PB-16-001-059-001/202 (Lambi Dhab)
|
2616001000NRG23171020220236517
|
17/10/2022
|
Sandeep Kaur
|
2616001WL006107
|
Sandeep Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215230
|
|
Sandeep Kaur
|
()
|
103
|
Muktsar
|
PB-16-001-059-001/261 (Lambi Dhab)
|
2616001000NRG23171020220236518
|
17/10/2022
|
Malkit Kaur
|
2616001WL006107
|
Malkit Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215222
|
|
Malkit Kaur
|
()
|
104
|
Muktsar
|
PB-16-001-059-001/262 (Lambi Dhab)
|
2616001000NRG23171020220236519
|
17/10/2022
|
Balraj Singh
|
2616001WL006107
|
Balraj Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215223
|
|
Balraj Singh
|
()
|
105
|
Muktsar
|
PB-16-001-059-001/5 (Lambi Dhab)
|
2616001000NRG23171020220236521
|
17/10/2022
|
SHINDER SINGH
|
2616001WL006107
|
SHINDER SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215221
|
|
SHINDER SINGH
|
()
|
106
|
Muktsar
|
PB-16-001-059-001/54 (Lambi Dhab)
|
2616001000NRG23171020220236523
|
17/10/2022
|
Mohar Singh
|
2616001WL006107
|
Mohar Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215225
|
|
Mohar Singh
|
()
|
107
|
Muktsar
|
PB-16-001-059-001/92 (Lambi Dhab)
|
2616001000NRG23171020220236524
|
17/10/2022
|
Jaspal Kaur
|
2616001WL006107
|
Jaspal Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215227
|
|
Jaspal Kaur
|
()
|
108
|
Muktsar
|
PB-16-001-088-001/271 (Seerwali)
|
2616001000NRG23171020220236713
|
17/10/2022
|
Jarnial Singh
|
2616001WL006112
|
Jarnial Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215231
|
|
Jarnial Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
109
|
Muktsar
|
PB-16-001-019-001/107 (Chak Chibbranwali)
|
2616001000NRG23171020220235937
|
17/10/2022
|
Major Singh
|
2616001WL006091
|
Major Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215420
|
|
Major Singh
|
()
|
110
|
Muktsar
|
PB-16-001-019-001/339 (Chak Chibbranwali)
|
2616001000NRG23171020220235939
|
17/10/2022
|
Kulwinder kaur
|
2616001WL006091
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215289
|
|
Kulwinder kaur
|
()
|
111
|
Muktsar
|
PB-16-001-019-001/345 (Chak Chibbranwali)
|
2616001000NRG23171020220235943
|
17/10/2022
|
Nimo
|
2616001WL006091
|
Nimo
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215285
|
|
Nimo
|
()
|
112
|
Muktsar
|
PB-16-001-019-001/346 (Chak Chibbranwali)
|
2616001000NRG23171020220235944
|
17/10/2022
|
JASPAL KAUR
|
2616001WL006091
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215275
|
|
JASPAL KAUR
|
()
|
113
|
Muktsar
|
PB-16-001-019-001/349 (Chak Chibbranwali)
|
2616001000NRG23171020220235945
|
17/10/2022
|
Gurpreet Singh
|
2616001WL006091
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215318
|
|
Gurpreet Singh
|
()
|
114
|
Muktsar
|
PB-16-001-019-001/350 (Chak Chibbranwali)
|
2616001000NRG23171020220235947
|
17/10/2022
|
MANNA RAM
|
2616001WL006091
|
MANNA RAM
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215235
|
|
MANNA RAM
|
()
|
115
|
Muktsar
|
PB-16-001-019-001/355 (Chak Chibbranwali)
|
2616001000NRG23171020220235949
|
17/10/2022
|
Inderjeet Kaur
|
2616001WL006091
|
Inderjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215269
|
|
Inderjeet Kaur
|
()
|
116
|
Muktsar
|
PB-16-001-019-001/360 (Chak Chibbranwali)
|
2616001000NRG23171020220235954
|
17/10/2022
|
SUKHPREET KAUR
|
2616001WL006091
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215325
|
|
SUKHPREET KAUR
|
()
|
117
|
Muktsar
|
PB-16-001-019-001/365 (Chak Chibbranwali)
|
2616001000NRG23171020220235956
|
17/10/2022
|
Rani kaur
|
2616001WL006091
|
Rani kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215237
|
|
Rani kaur
|
()
|
118
|
Muktsar
|
PB-16-001-019-001/371 (Chak Chibbranwali)
|
2616001000NRG23171020220235959
|
17/10/2022
|
CHINDA SINGH
|
2616001WL006091
|
CHINDA SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215272
|
|
CHINDA SINGH
|
()
|
119
|
Muktsar
|
PB-16-001-019-001/372 (Chak Chibbranwali)
|
2616001000NRG23171020220235960
|
17/10/2022
|
Jaswinder Kaur
|
2616001WL006091
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215288
|
|
Jaswinder Kaur
|
()
|
120
|
Muktsar
|
PB-16-001-019-001/374 (Chak Chibbranwali)
|
2616001000NRG23171020220235962
|
17/10/2022
|
jaswinder kaur
|
2616001WL006091
|
jaswinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215284
|
|
jaswinder kaur
|
()
|
121
|
Muktsar
|
PB-16-001-019-001/379 (Chak Chibbranwali)
|
2616001000NRG23171020220235968
|
17/10/2022
|
BAGICHA SINGH
|
2616001WL006091
|
BAGICHA SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215276
|
|
BAGICHA SINGH
|
()
|
122
|
Muktsar
|
PB-16-001-019-001/379 (Chak Chibbranwali)
|
2616001000NRG23171020220235969
|
17/10/2022
|
Parminder Kaur
|
2616001WL006091
|
Parminder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215321
|
|
Parminder Kaur
|
()
|
123
|
Muktsar
|
PB-16-001-019-001/383 (Chak Chibbranwali)
|
2616001000NRG23171020220235972
|
17/10/2022
|
karmjeet kaur
|
2616001WL006091
|
karmjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215287
|
|
karmjeet kaur
|
()
|
124
|
Muktsar
|
PB-16-001-019-001/40 (Chak Chibbranwali)
|
2616001000NRG23171020220235987
|
17/10/2022
|
KULWINDER KAUR
|
2616001WL006091
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215323
|
|
KULWINDER KAUR
|
()
|
125
|
Muktsar
|
PB-16-001-019-001/405 (Chak Chibbranwali)
|
2616001000NRG23171020220235989
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006091
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215372
|
|
GURMEET KAUR
|
()
|
126
|
Muktsar
|
PB-16-001-019-001/408 (Chak Chibbranwali)
|
2616001000NRG23171020220235990
|
17/10/2022
|
VEERPAL KAUR
|
2616001WL006091
|
VEERPAL KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215385
|
|
VEERPAL KAUR
|
()
|
127
|
Muktsar
|
PB-16-001-019-001/41 (Chak Chibbranwali)
|
2616001000NRG23171020220235991
|
17/10/2022
|
UMA SINGH
|
2616001WL006091
|
UMA SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215322
|
|
UMA SINGH
|
()
|
128
|
Muktsar
|
PB-16-001-019-001/410 (Chak Chibbranwali)
|
2616001000NRG23171020220235992
|
17/10/2022
|
JASPREET KAUR
|
2616001WL006091
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215334
|
|
JASPREET KAUR
|
()
|
129
|
Muktsar
|
PB-16-001-019-001/412 (Chak Chibbranwali)
|
2616001000NRG23171020220235993
|
17/10/2022
|
RANI
|
2616001WL006091
|
RANI
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215335
|
|
RANI
|
()
|
130
|
Muktsar
|
PB-16-001-019-001/414 (Chak Chibbranwali)
|
2616001000NRG23171020220235995
|
17/10/2022
|
Gurwinder Kaur
|
2616001WL006091
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215419
|
|
Gurwinder Kaur
|
()
|
131
|
Muktsar
|
PB-16-001-019-001/437 (Chak Chibbranwali)
|
2616001000NRG23171020220236001
|
17/10/2022
|
Premlatti
|
2616001WL006091
|
Premlatti
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215281
|
|
Premlatti
|
()
|
132
|
Muktsar
|
PB-16-001-019-001/439 (Chak Chibbranwali)
|
2616001000NRG23171020220236002
|
17/10/2022
|
AMARJEET KAUR
|
2616001WL006091
|
AMARJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215379
|
|
AMARJEET KAUR
|
()
|
133
|
Muktsar
|
PB-16-001-019-001/443 (Chak Chibbranwali)
|
2616001000NRG23171020220236004
|
17/10/2022
|
Manpreet KAur
|
2616001WL006091
|
Manpreet KAur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215283
|
|
Manpreet KAur
|
()
|
134
|
Muktsar
|
PB-16-001-019-001/447 (Chak Chibbranwali)
|
2616001000NRG23171020220236005
|
17/10/2022
|
HARSHARAn KAUR
|
2616001WL006091
|
HARSHARAn KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215240
|
|
HARSHARAn KAUR
|
()
|
135
|
Muktsar
|
PB-16-001-019-001/450 (Chak Chibbranwali)
|
2616001000NRG23171020220236007
|
17/10/2022
|
GURWINDER SINGH
|
2616001WL006091
|
GURWINDER SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215326
|
|
GURWINDER SINGH
|
()
|
136
|
Muktsar
|
PB-16-001-019-001/453 (Chak Chibbranwali)
|
2616001000NRG23171020220236011
|
17/10/2022
|
Gurdeep singh
|
2616001WL006091
|
Gurdeep singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215232
|
|
Gurdeep singh
|
()
|
137
|
Muktsar
|
PB-16-001-019-001/453 (Chak Chibbranwali)
|
2616001000NRG23171020220236010
|
17/10/2022
|
Gurjeet Kaur
|
2616001WL006091
|
Gurjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215333
|
|
Gurjeet Kaur
|
()
|
138
|
Muktsar
|
PB-16-001-019-001/458 (Chak Chibbranwali)
|
2616001000NRG23171020220236013
|
17/10/2022
|
RANJIT KAUR
|
2616001WL006091
|
RANJIT KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215278
|
|
RANJIT KAUR
|
()
|
139
|
Muktsar
|
PB-16-001-019-001/46 (Chak Chibbranwali)
|
2616001000NRG23171020220236014
|
17/10/2022
|
PALO
|
2616001WL006091
|
PALO
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215330
|
|
PALO
|
()
|
140
|
Muktsar
|
PB-16-001-019-001/465 (Chak Chibbranwali)
|
2616001000NRG23171020220236018
|
17/10/2022
|
Raj rani
|
2616001WL006091
|
Raj rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215374
|
|
Raj rani
|
()
|
141
|
Muktsar
|
PB-16-001-019-001/469 (Chak Chibbranwali)
|
2616001000NRG23171020220236019
|
17/10/2022
|
Paramjeet Kaur
|
2616001WL006091
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215286
|
|
Paramjeet Kaur
|
()
|
142
|
Muktsar
|
PB-16-001-019-001/472 (Chak Chibbranwali)
|
2616001000NRG23171020220236020
|
17/10/2022
|
Harjeet Kaur
|
2616001WL006091
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215266
|
|
Harjeet Kaur
|
()
|
143
|
Muktsar
|
PB-16-001-019-001/477 (Chak Chibbranwali)
|
2616001000NRG23171020220236022
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006091
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215425
|
|
MANJEET KAUR
|
()
|
144
|
Muktsar
|
PB-16-001-019-001/480 (Chak Chibbranwali)
|
2616001000NRG23171020220236023
|
17/10/2022
|
Charnji ram
|
2616001WL006091
|
Charnji ram
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215375
|
|
Charnji ram
|
()
|
145
|
Muktsar
|
PB-16-001-019-001/482 (Chak Chibbranwali)
|
2616001000NRG23171020220236024
|
17/10/2022
|
BALJEET KAUR
|
2616001WL006091
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215279
|
|
BALJEET KAUR
|
()
|
146
|
Muktsar
|
PB-16-001-019-001/49 (Chak Chibbranwali)
|
2616001000NRG23171020220236025
|
17/10/2022
|
Simarjit Kaur
|
2616001WL006091
|
Simarjit Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215316
|
|
Simarjit Kaur
|
()
|
147
|
Muktsar
|
PB-16-001-019-001/495 (Chak Chibbranwali)
|
2616001000NRG23171020220236027
|
17/10/2022
|
KARMJEET KAUR
|
2616001WL006091
|
KARMJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215267
|
|
KARMJEET KAUR
|
()
|
148
|
Muktsar
|
PB-16-001-019-001/515 (Chak Chibbranwali)
|
2616001000NRG23171020220236031
|
17/10/2022
|
Hardeep kaur
|
2616001WL006091
|
Hardeep kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215426
|
|
Hardeep kaur
|
()
|
149
|
Muktsar
|
PB-16-001-019-001/515 (Chak Chibbranwali)
|
2616001000NRG23171020220236032
|
17/10/2022
|
Harinder Singh
|
2616001WL006091
|
Harinder Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215422
|
|
Harinder Singh
|
()
|
150
|
Muktsar
|
PB-16-001-019-001/521 (Chak Chibbranwali)
|
2616001000NRG23171020220236036
|
17/10/2022
|
Kamlesh Rani
|
2616001WL006091
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215368
|
|
Kamlesh Rani
|
()
|
151
|
Muktsar
|
PB-16-001-019-001/539 (Chak Chibbranwali)
|
2616001000NRG23171020220236043
|
17/10/2022
|
Karamjeet kaur
|
2616001WL006091
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215416
|
|
Karamjeet kaur
|
()
|
152
|
Muktsar
|
PB-16-001-019-001/549 (Chak Chibbranwali)
|
2616001000NRG23171020220236049
|
17/10/2022
|
Jagseer Singh
|
2616001WL006091
|
Jagseer Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215332
|
|
Jagseer Singh
|
()
|
153
|
Muktsar
|
PB-16-001-019-001/549 (Chak Chibbranwali)
|
2616001000NRG23171020220236050
|
17/10/2022
|
Ramanjeet Kaur
|
2616001WL006091
|
Ramanjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215331
|
|
Ramanjeet Kaur
|
()
|
154
|
Muktsar
|
PB-16-001-019-001/55 (Chak Chibbranwali)
|
2616001000NRG23171020220236052
|
17/10/2022
|
Balvir Kaur
|
2616001WL006091
|
Balvir Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215270
|
|
Balvir Kaur
|
()
|
155
|
Muktsar
|
PB-16-001-019-001/565 (Chak Chibbranwali)
|
2616001000NRG23171020220236064
|
17/10/2022
|
Sukhwinder singh
|
2616001WL006091
|
Sukhwinder singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215239
|
|
Sukhwinder singh
|
()
|
156
|
Muktsar
|
PB-16-001-019-001/567 (Chak Chibbranwali)
|
2616001000NRG23171020220236065
|
17/10/2022
|
Anguri
|
2616001WL006091
|
Anguri
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215234
|
|
Anguri
|
()
|
157
|
Muktsar
|
PB-16-001-019-001/568 (Chak Chibbranwali)
|
2616001000NRG23171020220236066
|
17/10/2022
|
Shinder kaur
|
2616001WL006091
|
Shinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215271
|
|
Shinder kaur
|
()
|
158
|
Muktsar
|
PB-16-001-019-001/572 (Chak Chibbranwali)
|
2616001000NRG23171020220236067
|
17/10/2022
|
Kamla Rani
|
2616001WL006091
|
Kamla Rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215369
|
|
Kamla Rani
|
()
|
159
|
Muktsar
|
PB-16-001-019-001/578 (Chak Chibbranwali)
|
2616001000NRG23171020220236071
|
17/10/2022
|
Reshampreet kaur
|
2616001WL006091
|
Reshampreet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215338
|
|
Reshampreet kaur
|
()
|
160
|
Muktsar
|
PB-16-001-019-001/579 (Chak Chibbranwali)
|
2616001000NRG23171020220236072
|
17/10/2022
|
Gurdas Kaur
|
2616001WL006091
|
Gurdas Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215238
|
|
Gurdas Kaur
|
()
|
161
|
Muktsar
|
PB-16-001-019-001/58 (Chak Chibbranwali)
|
2616001000NRG23171020220236073
|
17/10/2022
|
LOVEPREET KAUR
|
2616001WL006091
|
LOVEPREET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215290
|
|
LOVEPREET KAUR
|
()
|
162
|
Muktsar
|
PB-16-001-019-001/581 (Chak Chibbranwali)
|
2616001000NRG23171020220236074
|
17/10/2022
|
Bimla Rani
|
2616001WL006091
|
Bimla Rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215424
|
|
Bimla Rani
|
()
|
163
|
Muktsar
|
PB-16-001-019-001/591 (Chak Chibbranwali)
|
2616001000NRG23171020220236078
|
17/10/2022
|
Karinal kaur
|
2616001WL006091
|
Karinal kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215382
|
|
Karinal kaur
|
()
|
164
|
Muktsar
|
PB-16-001-019-001/591 (Chak Chibbranwali)
|
2616001000NRG23171020220236077
|
17/10/2022
|
Mukha Singh
|
2616001WL006091
|
Mukha Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215336
|
|
Mukha Singh
|
()
|
165
|
Muktsar
|
PB-16-001-019-001/6 (Chak Chibbranwali)
|
2616001000NRG23171020220236082
|
17/10/2022
|
Skhdeep Kaur
|
2616001WL006091
|
Skhdeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215320
|
|
Skhdeep Kaur
|
()
|
166
|
Muktsar
|
PB-16-001-019-001/601 (Chak Chibbranwali)
|
2616001000NRG23171020220236085
|
17/10/2022
|
Mandeep kaur
|
2616001WL006091
|
Mandeep kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215429
|
|
Mandeep kaur
|
()
|
167
|
Muktsar
|
PB-16-001-019-001/603 (Chak Chibbranwali)
|
2616001000NRG23171020220236087
|
17/10/2022
|
Jaspreet Kaur
|
2616001WL006091
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215339
|
|
Jaspreet Kaur
|
()
|
168
|
Muktsar
|
PB-16-001-019-001/605 (Chak Chibbranwali)
|
2616001000NRG23171020220236088
|
17/10/2022
|
Manju Rani
|
2616001WL006091
|
Manju Rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215430
|
|
Manju Rani
|
()
|
169
|
Muktsar
|
PB-16-001-019-001/607 (Chak Chibbranwali)
|
2616001000NRG23171020220236090
|
17/10/2022
|
Harjeet Kaur
|
2616001WL006091
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215427
|
|
Harjeet Kaur
|
()
|
170
|
Muktsar
|
PB-16-001-019-001/608 (Chak Chibbranwali)
|
2616001000NRG23171020220236091
|
17/10/2022
|
Sukhpreet Kaur
|
2616001WL006091
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215418
|
|
Sukhpreet Kaur
|
()
|
171
|
Muktsar
|
PB-16-001-019-001/609 (Chak Chibbranwali)
|
2616001000NRG23171020220236092
|
17/10/2022
|
kulwinder kaur
|
2616001WL006091
|
kulwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215386
|
|
kulwinder kaur
|
()
|
172
|
Muktsar
|
PB-16-001-019-001/614 (Chak Chibbranwali)
|
2616001000NRG23171020220236094
|
17/10/2022
|
Ramandeep Kaur
|
2616001WL006091
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215384
|
|
Ramandeep Kaur
|
()
|
173
|
Muktsar
|
PB-16-001-019-001/615 (Chak Chibbranwali)
|
2616001000NRG23171020220236095
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006091
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215389
|
|
Amandeep Kaur
|
()
|
174
|
Muktsar
|
PB-16-001-019-001/616 (Chak Chibbranwali)
|
2616001000NRG23171020220236096
|
17/10/2022
|
CHARANJIT KAUR
|
2616001WL006091
|
CHARANJIT KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215383
|
|
CHARANJIT KAUR
|
()
|
175
|
Muktsar
|
PB-16-001-019-001/621 (Chak Chibbranwali)
|
2616001000NRG23171020220236098
|
17/10/2022
|
Dipmle
|
2616001WL006091
|
Dipmle
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215324
|
|
Dipmle
|
()
|
176
|
Muktsar
|
PB-16-001-019-001/628 (Chak Chibbranwali)
|
2616001000NRG23171020220236099
|
17/10/2022
|
Amarjit Singh
|
2616001WL006091
|
Amarjit Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215428
|
|
Amarjit Singh
|
()
|
177
|
Muktsar
|
PB-16-001-019-001/635 (Chak Chibbranwali)
|
2616001000NRG23171020220236101
|
17/10/2022
|
sukhwinder kaur
|
2616001WL006091
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215376
|
|
sukhwinder kaur
|
()
|
178
|
Muktsar
|
PB-16-001-019-001/66 (Chak Chibbranwali)
|
2616001000NRG23171020220236104
|
17/10/2022
|
AMRO
|
2616001WL006091
|
AMRO
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215268
|
|
AMRO
|
()
|
179
|
Muktsar
|
PB-16-001-019-001/661 (Chak Chibbranwali)
|
2616001000NRG23171020220236105
|
17/10/2022
|
Gurdev singh
|
2616001WL006091
|
Gurdev singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215273
|
|
Gurdev singh
|
()
|
180
|
Muktsar
|
PB-16-001-019-001/666 (Chak Chibbranwali)
|
2616001000NRG23171020220236106
|
17/10/2022
|
Jaspreet kaur
|
2616001WL006091
|
Jaspreet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215371
|
|
Jaspreet kaur
|
()
|
181
|
Muktsar
|
PB-16-001-019-001/668 (Chak Chibbranwali)
|
2616001000NRG23171020220236107
|
17/10/2022
|
Beant kaur
|
2616001WL006091
|
Beant kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215387
|
|
Beant kaur
|
()
|
182
|
Muktsar
|
PB-16-001-019-001/669 (Chak Chibbranwali)
|
2616001000NRG23171020220236108
|
17/10/2022
|
Mangtu singh
|
2616001WL006091
|
Mangtu singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215319
|
|
Mangtu singh
|
()
|
183
|
Muktsar
|
PB-16-001-019-001/672 (Chak Chibbranwali)
|
2616001000NRG23171020220236109
|
17/10/2022
|
Suman rani
|
2616001WL006091
|
Suman rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215378
|
|
Suman rani
|
()
|
184
|
Muktsar
|
PB-16-001-019-001/674 (Chak Chibbranwali)
|
2616001000NRG23171020220236110
|
17/10/2022
|
Baldev singh
|
2616001WL006091
|
Baldev singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215329
|
|
Baldev singh
|
()
|
185
|
Muktsar
|
PB-16-001-019-001/674 (Chak Chibbranwali)
|
2616001000NRG23171020220236111
|
17/10/2022
|
Verpal kaur
|
2616001WL006091
|
Verpal kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215380
|
|
Verpal kaur
|
()
|
186
|
Muktsar
|
PB-16-001-019-001/675 (Chak Chibbranwali)
|
2616001000NRG23171020220236112
|
17/10/2022
|
Kamalpreet kaur
|
2616001WL006091
|
Kamalpreet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215370
|
|
Kamalpreet kaur
|
()
|
187
|
Muktsar
|
PB-16-001-019-001/681 (Chak Chibbranwali)
|
2616001000NRG23171020220236113
|
17/10/2022
|
Baljeet kaur
|
2616001WL006091
|
Baljeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215337
|
|
Baljeet kaur
|
()
|
188
|
Muktsar
|
PB-16-001-019-001/681 (Chak Chibbranwali)
|
2616001000NRG23171020220236114
|
17/10/2022
|
Ramandeep kaur
|
2616001WL006091
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215421
|
|
Ramandeep kaur
|
()
|
189
|
Muktsar
|
PB-16-001-019-001/685 (Chak Chibbranwali)
|
2616001000NRG23171020220236115
|
17/10/2022
|
Majar singh
|
2616001WL006091
|
Majar singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215340
|
|
Majar singh
|
()
|
190
|
Muktsar
|
PB-16-001-019-001/685 (Chak Chibbranwali)
|
2616001000NRG23171020220236116
|
17/10/2022
|
Ninder kaur
|
2616001WL006091
|
Ninder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215367
|
|
Ninder kaur
|
()
|
191
|
Muktsar
|
PB-16-001-019-001/698 (Chak Chibbranwali)
|
2616001000NRG23171020220236117
|
17/10/2022
|
Kulwinder kaur
|
2616001WL006091
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215282
|
|
Kulwinder kaur
|
()
|
192
|
Muktsar
|
PB-16-001-019-001/699 (Chak Chibbranwali)
|
2616001000NRG23171020220236118
|
17/10/2022
|
RAJBIR KAUR
|
2616001WL006091
|
RAJBIR KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215390
|
|
RAJBIR KAUR
|
()
|
193
|
Muktsar
|
PB-16-001-019-001/70 (Chak Chibbranwali)
|
2616001000NRG23171020220236120
|
17/10/2022
|
Santosh Kaur
|
2616001WL006091
|
Santosh Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215366
|
|
Santosh Kaur
|
()
|
194
|
Muktsar
|
PB-16-001-019-001/719 (Chak Chibbranwali)
|
2616001000NRG23171020220236122
|
17/10/2022
|
Harvinder Singh
|
2616001WL006091
|
Harvinder Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215328
|
|
Harvinder Singh
|
()
|
195
|
Muktsar
|
PB-16-001-019-001/722 (Chak Chibbranwali)
|
2616001000NRG23171020220236123
|
17/10/2022
|
Parmjeet Kaur
|
2616001WL006091
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215417
|
|
Parmjeet Kaur
|
()
|
196
|
Muktsar
|
PB-16-001-019-001/723 (Chak Chibbranwali)
|
2616001000NRG23171020220236124
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006091
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215388
|
|
Amandeep Kaur
|
()
|
197
|
Muktsar
|
PB-16-001-019-001/727 (Chak Chibbranwali)
|
2616001000NRG23171020220236125
|
17/10/2022
|
Jagdeep Kaur
|
2616001WL006091
|
Jagdeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215423
|
|
Jagdeep Kaur
|
()
|
198
|
Muktsar
|
PB-16-001-019-001/75 (Chak Chibbranwali)
|
2616001000NRG23171020220236127
|
17/10/2022
|
SUKHPAL KAUR
|
2616001WL006091
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215280
|
|
SUKHPAL KAUR
|
()
|
199
|
Muktsar
|
PB-16-001-019-001/77 (Chak Chibbranwali)
|
2616001000NRG23171020220236128
|
17/10/2022
|
JASVEER SINGH
|
2616001WL006091
|
JASVEER SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215233
|
|
JASVEER SINGH
|
()
|
200
|
Muktsar
|
PB-16-001-019-001/77 (Chak Chibbranwali)
|
2616001000NRG23171020220236129
|
17/10/2022
|
MALKIT KAUR
|
2616001WL006091
|
MALKIT KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215274
|
|
MALKIT KAUR
|
()
|
201
|
Muktsar
|
PB-16-001-019-001/79 (Chak Chibbranwali)
|
2616001000NRG23171020220236130
|
17/10/2022
|
KULDEEP KAUR
|
2616001WL006091
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215317
|
|
KULDEEP KAUR
|
()
|
202
|
Muktsar
|
PB-16-001-019-001/80 (Chak Chibbranwali)
|
2616001000NRG23171020220236132
|
17/10/2022
|
JAGSIR SINGH
|
2616001WL006091
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215377
|
|
JAGSIR SINGH
|
()
|
203
|
Muktsar
|
PB-16-001-019-001/80 (Chak Chibbranwali)
|
2616001000NRG23171020220236131
|
17/10/2022
|
Resham SiNGH
|
2616001WL006091
|
Resham SiNGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215373
|
|
Resham SiNGH
|
()
|
204
|
Muktsar
|
PB-16-001-019-001/87 (Chak Chibbranwali)
|
2616001000NRG23171020220236135
|
17/10/2022
|
Jaspal Kaur
|
2616001WL006091
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215236
|
|
Jaspal Kaur
|
()
|
205
|
Muktsar
|
PB-16-001-019-001/91 (Chak Chibbranwali)
|
2616001000NRG23171020220236136
|
17/10/2022
|
Amar Nath
|
2616001WL006091
|
Amar Nath
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215277
|
|
Amar Nath
|
()
|
206
|
Muktsar
|
PB-16-001-019-001/94 (Chak Chibbranwali)
|
2616001000NRG23171020220236139
|
17/10/2022
|
Angrej kaur
|
2616001WL006091
|
Angrej kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215381
|
|
Angrej kaur
|
()
|
207
|
Muktsar
|
PB-16-001-019-001/96 (Chak Chibbranwali)
|
2616001000NRG23171020220236142
|
17/10/2022
|
Manpreet Kaur
|
2616001WL006091
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215327
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
208
|
Muktsar
|
PB-16-001-093-001/973 (Thandewala)
|
2616001000NRG23171020220236176
|
17/10/2022
|
GURDEEP SINGH
|
2616001WL006093
|
GURDEEP SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215431
|
|
GURDEEP SINGH
|
()
|
209
|
Muktsar
|
PB-16-001-093-001/974 (Thandewala)
|
2616001000NRG23171020220236177
|
17/10/2022
|
GURSEB SINGH
|
2616001WL006093
|
GURSEB SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215432
|
|
GURSEB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-014-001/344 (Bura Gujjar)
|
2616001000NRG23171020220236301
|
17/10/2022
|
Harpreet Singh
|
2616001WL006102
|
Harpreet Singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215433
|
|
Harpreet Singh
|
()
|
211
|
Muktsar
|
PB-16-001-014-001/344 (Bura Gujjar)
|
2616001000NRG23171020220236300
|
17/10/2022
|
Sangampreet Kaur
|
2616001WL006102
|
Sangampreet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215435
|
|
Sangampreet Kaur
|
()
|
212
|
Muktsar
|
PB-16-001-086-001/401 (SanguDhoun)
|
2616001000NRG23171020220236222
|
17/10/2022
|
GAGANDEEP KAUR
|
2616001WL006098
|
GAGANDEEP KAUR
|
00349
|
PSIB0000921
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215434
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
213
|
Muktsar
|
PB-16-001-088-001/113 (Seerwali)
|
2616001000NRG23171020220236157
|
17/10/2022
|
Harmail singh
|
2616001WL006092
|
Harmail singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214735
|
|
Harmail singh
|
()
|
214
|
Muktsar
|
PB-16-001-088-001/113 (Seerwali)
|
2616001000NRG23171020220236156
|
17/10/2022
|
Harmail singh
|
2616001WL006092
|
Harmail singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214736
|
|
Harmail singh
|
()
|
215
|
Muktsar
|
PB-16-001-088-001/161 (Seerwali)
|
2616001000NRG23171020220236159
|
17/10/2022
|
Diljeet kaur
|
2616001WL006092
|
Diljeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214737
|
|
Diljeet kaur
|
()
|
216
|
Muktsar
|
PB-16-001-088-001/161 (Seerwali)
|
2616001000NRG23171020220236158
|
17/10/2022
|
Diljeet kaur
|
2616001WL006092
|
Diljeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214738
|
|
Diljeet kaur
|
()
|
217
|
Muktsar
|
PB-16-001-088-001/405 (Seerwali)
|
2616001000NRG23171020220236163
|
17/10/2022
|
Gurmeet Singh
|
2616001WL006092
|
Gurmeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215437
|
|
Gurmeet Singh
|
()
|
218
|
Muktsar
|
PB-16-001-088-001/405 (Seerwali)
|
2616001000NRG23171020220236162
|
17/10/2022
|
Gurmeet Singh
|
2616001WL006092
|
Gurmeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215436
|
|
Gurmeet Singh
|
()
|
219
|
Muktsar
|
PB-16-001-088-001/417 (Seerwali)
|
2616001000NRG23171020220236165
|
17/10/2022
|
Sukhjeet Kaur
|
2616001WL006092
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215439
|
|
Sukhjeet Kaur
|
()
|
220
|
Muktsar
|
PB-16-001-088-001/417 (Seerwali)
|
2616001000NRG23171020220236164
|
17/10/2022
|
Sukhjeet Kaur
|
2616001WL006092
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215438
|
|
Sukhjeet Kaur
|
()
|
221
|
Muktsar
|
PB-16-001-088-001/566 (Seerwali)
|
2616001000NRG23171020220236714
|
17/10/2022
|
Harpreet Singh
|
2616001WL006112
|
Harpreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214734
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
222
|
Muktsar
|
PB-16-001-020-001/476 (Chak Duhewala)
|
2616001000NRG23171020220236383
|
17/10/2022
|
Jagmeet Singh
|
2616001WL006103
|
Jagmeet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214950
|
|
Jagmeet Singh
|
()
|
223
|
Muktsar
|
PB-16-001-020-001/482 (Chak Duhewala)
|
2616001000NRG23171020220236385
|
17/10/2022
|
Seema
|
2616001WL006103
|
Seema
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214949
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
224
|
Muktsar
|
PB-16-001-014-001/141 (Bura Gujjar)
|
2616001000NRG23171020220236283
|
17/10/2022
|
Kala Singh
|
2616001WL006102
|
Kala Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214739
|
|
Kala Singh
|
()
|
225
|
Muktsar
|
PB-16-001-014-001/330 (Bura Gujjar)
|
2616001000NRG23171020220236298
|
17/10/2022
|
Gurjant Singh
|
2616001WL006102
|
Gurjant Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214746
|
|
Gurjant Singh
|
()
|
226
|
Muktsar
|
PB-16-001-038-001/108 (Fattanwala)
|
2616001000NRG23171020220236241
|
17/10/2022
|
Gurtej Singh
|
2616001WL006099
|
Gurtej Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214744
|
|
Gurtej Singh
|
()
|
227
|
Muktsar
|
PB-16-001-038-001/108 (Fattanwala)
|
2616001000NRG23171020220236240
|
17/10/2022
|
Gurtej Singh
|
2616001WL006099
|
Gurtej Singh
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214745
|
|
Gurtej Singh
|
()
|
228
|
Muktsar
|
PB-16-001-048-001/18 (Jaseanna)
|
2616001000NRG23171020220236494
|
17/10/2022
|
GURBAJ SINGH
|
2616001WL006106
|
GURBAJ SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214743
|
|
GURBAJ SINGH
|
()
|
229
|
Muktsar
|
PB-16-001-076-001/70 (Rahurianwali)
|
2616001000NRG23171020220237161
|
17/10/2022
|
KARNJEET KAUR
|
2616001WL006115
|
KARNJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214740
|
|
KARNJEET KAUR
|
()
|
230
|
Muktsar
|
PB-16-001-081-001/1075 (Rupana)
|
2616001000NRG23171020220236742
|
17/10/2022
|
Rimpy kaur
|
2616001WL006113
|
Rimpy kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214741
|
|
Rimpy kaur
|
()
|
231
|
Muktsar
|
PB-16-001-081-001/1075 (Rupana)
|
2616001000NRG23171020220236743
|
17/10/2022
|
Rimpy kaur
|
2616001WL006113
|
Rimpy kaur
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214742
|
|
Rimpy kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
232
|
Muktsar
|
PB-16-001-096-001/23 (Warring)
|
2616001000NRG23171020220236685
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006110
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214751
|
|
GURMEET KAUR
|
()
|
233
|
Muktsar
|
PB-16-001-096-001/272 (Warring)
|
2616001000NRG23171020220236687
|
17/10/2022
|
PARAMJIT KAUR
|
2616001WL006110
|
PARAMJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214784
|
|
PARAMJIT KAUR
|
()
|
234
|
Muktsar
|
PB-16-001-096-001/275 (Warring)
|
2616001000NRG23171020220236688
|
17/10/2022
|
SIMARJIT KAUR
|
2616001WL006110
|
SIMARJIT KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214787
|
|
SIMARJIT KAUR
|
()
|
235
|
Muktsar
|
PB-16-001-096-001/275 (Warring)
|
2616001000NRG23171020220236689
|
17/10/2022
|
TEJ KAUR
|
2616001WL006110
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214747
|
|
TEJ KAUR
|
()
|
236
|
Muktsar
|
PB-16-001-096-001/323 (Warring)
|
2616001000NRG23171020220236691
|
17/10/2022
|
Jasvir Kaur
|
2616001WL006110
|
Jasvir Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214785
|
|
Jasvir Kaur
|
()
|
237
|
Muktsar
|
PB-16-001-096-001/325 (Warring)
|
2616001000NRG23171020220236692
|
17/10/2022
|
Sukhjit kaur
|
2616001WL006110
|
Sukhjit kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214748
|
|
Sukhjit kaur
|
()
|
238
|
Muktsar
|
PB-16-001-096-001/353 (Warring)
|
2616001000NRG23171020220236696
|
17/10/2022
|
Ajmer Kaur
|
2616001WL006110
|
Ajmer Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214786
|
|
Ajmer Kaur
|
()
|
239
|
Muktsar
|
PB-16-001-096-001/361 (Warring)
|
2616001000NRG23171020220236697
|
17/10/2022
|
Gabber Singh
|
2616001WL006110
|
Gabber Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214756
|
|
Gabber Singh
|
()
|
240
|
Muktsar
|
PB-16-001-096-001/377 (Warring)
|
2616001000NRG23171020220236699
|
17/10/2022
|
Parampal Kaur
|
2616001WL006110
|
Parampal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214758
|
|
Parampal Kaur
|
()
|
241
|
Muktsar
|
PB-16-001-096-001/386 (Warring)
|
2616001000NRG23171020220236700
|
17/10/2022
|
Gurdeep Singh
|
2616001WL006110
|
Gurdeep Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214754
|
|
Gurdeep Singh
|
()
|
242
|
Muktsar
|
PB-16-001-096-001/387 (Warring)
|
2616001000NRG23171020220236702
|
17/10/2022
|
Simarjeet Kaur
|
2616001WL006110
|
Simarjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214757
|
|
Simarjeet Kaur
|
()
|
243
|
Muktsar
|
PB-16-001-096-001/389 (Warring)
|
2616001000NRG23171020220236703
|
17/10/2022
|
Manjinder
|
2616001WL006110
|
Manjinder
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214788
|
|
Manjinder
|
()
|
244
|
Muktsar
|
PB-16-001-096-001/425 (Warring)
|
2616001000NRG23171020220236704
|
17/10/2022
|
karamjeet singh
|
2616001WL006110
|
karamjeet singh
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214749
|
|
karamjeet singh
|
()
|
245
|
Muktsar
|
PB-16-001-096-001/54 (Warring)
|
2616001000NRG23171020220236705
|
17/10/2022
|
PARAMJEET KAUR
|
2616001WL006110
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214750
|
|
PARAMJEET KAUR
|
()
|
246
|
Muktsar
|
PB-16-001-096-001/58 (Warring)
|
2616001000NRG23171020220236706
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006110
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214753
|
|
MANJEET KAUR
|
()
|
247
|
Muktsar
|
PB-16-001-096-001/62 (Warring)
|
2616001000NRG23171020220236708
|
17/10/2022
|
Manpreet kaur
|
2616001WL006110
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214752
|
|
Manpreet kaur
|
()
|
248
|
Muktsar
|
PB-16-001-096-001/77 (Warring)
|
2616001000NRG23171020220236710
|
17/10/2022
|
NELA SINGH
|
2616001WL006110
|
NELA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214755
|
|
NELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
249
|
Muktsar
|
PB-16-001-019-001/542 (Chak Chibbranwali)
|
2616001000NRG23171020220236046
|
17/10/2022
|
Ravinder Singh
|
2616001WL006091
|
Ravinder Singh
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214791
|
|
Ravinder Singh
|
()
|
250
|
Muktsar
|
PB-16-001-061-001/278 (Lubanianwali)
|
2616001000NRG23171020220236580
|
17/10/2022
|
Sandeep kaur
|
2616001WL006108
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214796
|
|
Sandeep kaur
|
()
|
251
|
Muktsar
|
PB-16-001-076-001/351 (Rahurianwali)
|
2616001000NRG23171020220237158
|
17/10/2022
|
Karamjit kaur
|
2616001WL006115
|
Karamjit kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214795
|
|
Karamjit kaur
|
()
|
252
|
Muktsar
|
PB-16-001-076-001/71 (Rahurianwali)
|
2616001000NRG23171020220237162
|
17/10/2022
|
PUSPINDER KAUR
|
2616001WL006115
|
PUSPINDER KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214794
|
|
PUSPINDER KAUR
|
()
|
253
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23171020220236721
|
17/10/2022
|
Sukhwinder Singh
|
2616001WL006113
|
Sukhwinder Singh
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214793
|
|
Sukhwinder Singh
|
()
|
254
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23171020220236723
|
17/10/2022
|
Sukhwinder Singh
|
2616001WL006113
|
Sukhwinder Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214792
|
|
Sukhwinder Singh
|
()
|
255
|
Muktsar
|
PB-16-001-081-001/1091 (Rupana)
|
2616001000NRG23171020220236214
|
17/10/2022
|
Beant Singh
|
2616001WL006097
|
Beant Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214790
|
|
Beant Singh
|
()
|
256
|
Muktsar
|
PB-16-001-096-001/163 (Warring)
|
2616001000NRG23171020220236680
|
17/10/2022
|
REsham Singh
|
2616001WL006110
|
REsham Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214789
|
|
REsham Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
257
|
Muktsar
|
PB-16-001-044-001/1035 (Hari Ke Kalan)
|
2616001000NRG23171020220236476
|
17/10/2022
|
JASWINDER SINGH
|
2616001WL006105
|
JASWINDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214799
|
|
JASWINDER SINGH
|
()
|
258
|
Muktsar
|
PB-16-001-044-001/1036 (Hari Ke Kalan)
|
2616001000NRG23171020220236477
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006105
|
GURMEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214803
|
|
GURMEET KAUR
|
()
|
259
|
Muktsar
|
PB-16-001-044-001/473 (Hari Ke Kalan)
|
2616001000NRG23171020220236481
|
17/10/2022
|
SARDORO KAUR
|
2616001WL006105
|
SARDORO KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214800
|
|
SARDORO KAUR
|
()
|
260
|
Muktsar
|
PB-16-001-044-001/821 (Hari Ke Kalan)
|
2616001000NRG23171020220236485
|
17/10/2022
|
HARDEEP KAUR
|
2616001WL006105
|
HARDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214801
|
|
HARDEEP KAUR
|
()
|
261
|
Muktsar
|
PB-16-001-044-001/821 (Hari Ke Kalan)
|
2616001000NRG23171020220236484
|
17/10/2022
|
KULDEEP SINGH
|
2616001WL006105
|
KULDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214802
|
|
KULDEEP SINGH
|
()
|
262
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG23171020220236487
|
17/10/2022
|
KULDEEP Kaur
|
2616001WL006105
|
KULDEEP Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214798
|
|
KULDEEP Kaur
|
()
|
263
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG23171020220236486
|
17/10/2022
|
RAJA SINGH
|
2616001WL006105
|
RAJA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214797
|
|
RAJA SINGH
|
()
|
264
|
Muktsar
|
PB-16-001-044-001/887 (Hari Ke Kalan)
|
2616001000NRG23171020220236489
|
17/10/2022
|
Karmjit Kaur
|
2616001WL006105
|
Karmjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214804
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
265
|
Muktsar
|
PB-16-001-052-001/38 (Kanianwali)
|
2616001000NRG23171020220236152
|
17/10/2022
|
GURPREET SINGH
|
2616001WL006092
|
GURPREET SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214845
|
|
GURPREET SINGH
|
()
|
266
|
Muktsar
|
PB-16-001-061-001/102 (Lubanianwali)
|
2616001000NRG23171020220236527
|
17/10/2022
|
SUNDEEP KAUR
|
2616001WL006108
|
SUNDEEP KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214885
|
|
SUNDEEP KAUR
|
()
|
267
|
Muktsar
|
PB-16-001-061-001/109 (Lubanianwali)
|
2616001000NRG23171020220236528
|
17/10/2022
|
Nider Kaur
|
2616001WL006108
|
Nider Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214849
|
|
Nider Kaur
|
()
|
268
|
Muktsar
|
PB-16-001-061-001/116 (Lubanianwali)
|
2616001000NRG23171020220236531
|
17/10/2022
|
SUKHJEET KAUR
|
2616001WL006108
|
SUKHJEET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214846
|
|
SUKHJEET KAUR
|
()
|
269
|
Muktsar
|
PB-16-001-061-001/125 (Lubanianwali)
|
2616001000NRG23171020220236533
|
17/10/2022
|
Beant Kaur
|
2616001WL006108
|
Beant Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214850
|
|
Beant Kaur
|
()
|
270
|
Muktsar
|
PB-16-001-061-001/139 (Lubanianwali)
|
2616001000NRG23171020220236535
|
17/10/2022
|
VED SINGH
|
2616001WL006108
|
VED SINGH
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214892
|
|
VED SINGH
|
()
|
271
|
Muktsar
|
PB-16-001-061-001/154 (Lubanianwali)
|
2616001000NRG23171020220236537
|
17/10/2022
|
TARSEM SINGH
|
2616001WL006108
|
TARSEM SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214855
|
|
TARSEM SINGH
|
()
|
272
|
Muktsar
|
PB-16-001-061-001/156 (Lubanianwali)
|
2616001000NRG23171020220236538
|
17/10/2022
|
NASEEB KAUR
|
2616001WL006108
|
NASEEB KAUR
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214805
|
|
NASEEB KAUR
|
()
|
273
|
Muktsar
|
PB-16-001-061-001/157 (Lubanianwali)
|
2616001000NRG23171020220236539
|
17/10/2022
|
SUKHPREET KAUR
|
2616001WL006108
|
SUKHPREET KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214835
|
|
SUKHPREET KAUR
|
()
|
274
|
Muktsar
|
PB-16-001-061-001/163 (Lubanianwali)
|
2616001000NRG23171020220236542
|
17/10/2022
|
Harjeet kaur
|
2616001WL006108
|
Harjeet kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214888
|
|
Harjeet kaur
|
()
|
275
|
Muktsar
|
PB-16-001-061-001/165 (Lubanianwali)
|
2616001000NRG23171020220236543
|
17/10/2022
|
Sukhdeep kaur
|
2616001WL006108
|
Sukhdeep kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214836
|
|
Sukhdeep kaur
|
()
|
276
|
Muktsar
|
PB-16-001-061-001/175 (Lubanianwali)
|
2616001000NRG23171020220236548
|
17/10/2022
|
Manjinder Kaur
|
2616001WL006108
|
Manjinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214843
|
|
Manjinder Kaur
|
()
|
277
|
Muktsar
|
PB-16-001-061-001/188 (Lubanianwali)
|
2616001000NRG23171020220236553
|
17/10/2022
|
PARAMJIT KAUR
|
2616001WL006108
|
PARAMJIT KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214848
|
|
PARAMJIT KAUR
|
()
|
278
|
Muktsar
|
PB-16-001-061-001/196 (Lubanianwali)
|
2616001000NRG23171020220236556
|
17/10/2022
|
Veerpal Kaur
|
2616001WL006108
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214853
|
|
Veerpal Kaur
|
()
|
279
|
Muktsar
|
PB-16-001-061-001/199 (Lubanianwali)
|
2616001000NRG23171020220236557
|
17/10/2022
|
Gurmeet Kaur
|
2616001WL006108
|
Gurmeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214884
|
|
Gurmeet Kaur
|
()
|
280
|
Muktsar
|
PB-16-001-061-001/208 (Lubanianwali)
|
2616001000NRG23171020220236559
|
17/10/2022
|
Sarbjeet Kaur
|
2616001WL006108
|
Sarbjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214854
|
|
Sarbjeet Kaur
|
()
|
281
|
Muktsar
|
PB-16-001-061-001/214 (Lubanianwali)
|
2616001000NRG23171020220236561
|
17/10/2022
|
Manjeet Kaur
|
2616001WL006108
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214852
|
|
Manjeet Kaur
|
()
|
282
|
Muktsar
|
PB-16-001-061-001/223 (Lubanianwali)
|
2616001000NRG23171020220236562
|
17/10/2022
|
Amarjeet Kaur
|
2616001WL006108
|
Amarjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214889
|
|
Amarjeet Kaur
|
()
|
283
|
Muktsar
|
PB-16-001-061-001/230 (Lubanianwali)
|
2616001000NRG23171020220236566
|
17/10/2022
|
Sukhsinder kaur
|
2616001WL006108
|
Sukhsinder kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214841
|
|
Sukhsinder kaur
|
()
|
284
|
Muktsar
|
PB-16-001-061-001/237 (Lubanianwali)
|
2616001000NRG23171020220236567
|
17/10/2022
|
parmjeet kaur
|
2616001WL006108
|
parmjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214887
|
|
parmjeet kaur
|
()
|
285
|
Muktsar
|
PB-16-001-061-001/239 (Lubanianwali)
|
2616001000NRG23171020220236568
|
17/10/2022
|
Mandeep kaur
|
2616001WL006108
|
Mandeep kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214839
|
|
Mandeep kaur
|
()
|
286
|
Muktsar
|
PB-16-001-061-001/242 (Lubanianwali)
|
2616001000NRG23171020220236569
|
17/10/2022
|
Parmjeet kaur
|
2616001WL006108
|
Parmjeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214891
|
|
Parmjeet kaur
|
()
|
287
|
Muktsar
|
PB-16-001-061-001/243 (Lubanianwali)
|
2616001000NRG23171020220236570
|
17/10/2022
|
Sukhwinderpal kaur
|
2616001WL006108
|
Sukhwinderpal kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214837
|
|
Sukhwinderpal kaur
|
()
|
288
|
Muktsar
|
PB-16-001-061-001/245 (Lubanianwali)
|
2616001000NRG23171020220236571
|
17/10/2022
|
Manwinder kaur
|
2616001WL006108
|
Manwinder kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214893
|
|
Manwinder kaur
|
()
|
289
|
Muktsar
|
PB-16-001-061-001/246 (Lubanianwali)
|
2616001000NRG23171020220236572
|
17/10/2022
|
Rajveer Kaur
|
2616001WL006108
|
Rajveer Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214851
|
|
Rajveer Kaur
|
()
|
290
|
Muktsar
|
PB-16-001-061-001/248 (Lubanianwali)
|
2616001000NRG23171020220236573
|
17/10/2022
|
Balveer Kaur
|
2616001WL006108
|
Balveer Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214883
|
|
Balveer Kaur
|
()
|
291
|
Muktsar
|
PB-16-001-061-001/249 (Lubanianwali)
|
2616001000NRG23171020220236574
|
17/10/2022
|
Jyoti Rani
|
2616001WL006108
|
Jyoti Rani
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214882
|
|
Jyoti Rani
|
()
|
292
|
Muktsar
|
PB-16-001-061-001/251 (Lubanianwali)
|
2616001000NRG23171020220236575
|
17/10/2022
|
Manpreet Kaur
|
2616001WL006108
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214807
|
|
Manpreet Kaur
|
()
|
293
|
Muktsar
|
PB-16-001-061-001/258 (Lubanianwali)
|
2616001000NRG23171020220236576
|
17/10/2022
|
Kuiwinder Kaur
|
2616001WL006108
|
Kuiwinder Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214894
|
|
Kuiwinder Kaur
|
()
|
294
|
Muktsar
|
PB-16-001-061-001/259 (Lubanianwali)
|
2616001000NRG23171020220236577
|
17/10/2022
|
Amritpal kaur
|
2616001WL006108
|
Amritpal kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214886
|
|
Amritpal kaur
|
()
|
295
|
Muktsar
|
PB-16-001-061-001/270 (Lubanianwali)
|
2616001000NRG23171020220236579
|
17/10/2022
|
Rajwant kaur
|
2616001WL006108
|
Rajwant kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214838
|
|
Rajwant kaur
|
()
|
296
|
Muktsar
|
PB-16-001-061-001/283 (Lubanianwali)
|
2616001000NRG23171020220236581
|
17/10/2022
|
Rajbeer kaur
|
2616001WL006108
|
Rajbeer kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214895
|
|
Rajbeer kaur
|
()
|
297
|
Muktsar
|
PB-16-001-061-001/285 (Lubanianwali)
|
2616001000NRG23171020220236582
|
17/10/2022
|
Sarabjeet kaur
|
2616001WL006108
|
Sarabjeet kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214834
|
|
Sarabjeet kaur
|
()
|
298
|
Muktsar
|
PB-16-001-061-001/287 (Lubanianwali)
|
2616001000NRG23171020220236583
|
17/10/2022
|
Joginder kaur
|
2616001WL006108
|
Joginder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214844
|
|
Joginder kaur
|
()
|
299
|
Muktsar
|
PB-16-001-061-001/288 (Lubanianwali)
|
2616001000NRG23171020220236584
|
17/10/2022
|
Shinderpal kaur
|
2616001WL006108
|
Shinderpal kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214840
|
|
Shinderpal kaur
|
()
|
300
|
Muktsar
|
PB-16-001-061-001/290 (Lubanianwali)
|
2616001000NRG23171020220236585
|
17/10/2022
|
Kuljeet kaur
|
2616001WL006108
|
Kuljeet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214896
|
|
Kuljeet kaur
|
()
|
301
|
Muktsar
|
PB-16-001-061-001/292 (Lubanianwali)
|
2616001000NRG23171020220236587
|
17/10/2022
|
Balwinder kaur
|
2616001WL006108
|
Balwinder kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214897
|
|
Balwinder kaur
|
()
|
302
|
Muktsar
|
PB-16-001-061-001/295 (Lubanianwali)
|
2616001000NRG23171020220236588
|
17/10/2022
|
Rajdeep kaur
|
2616001WL006108
|
Rajdeep kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214898
|
|
Rajdeep kaur
|
()
|
303
|
Muktsar
|
PB-16-001-061-001/296 (Lubanianwali)
|
2616001000NRG23171020220236589
|
17/10/2022
|
Nirmala Kaur
|
2616001WL006108
|
Nirmala Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214842
|
|
Nirmala Kaur
|
()
|
304
|
Muktsar
|
PB-16-001-061-001/44 (Lubanianwali)
|
2616001000NRG23171020220236592
|
17/10/2022
|
Butta Singh
|
2616001WL006108
|
Butta Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214847
|
|
Butta Singh
|
()
|
305
|
Muktsar
|
PB-16-001-061-001/69 (Lubanianwali)
|
2616001000NRG23171020220236596
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006108
|
GURMEET KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214856
|
|
GURMEET KAUR
|
()
|
306
|
Muktsar
|
PB-16-001-061-001/75 (Lubanianwali)
|
2616001000NRG23171020220236599
|
17/10/2022
|
Kirandeep kaur
|
2616001WL006108
|
Kirandeep kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214806
|
|
Kirandeep kaur
|
()
|
307
|
Muktsar
|
PB-16-001-061-001/79 (Lubanianwali)
|
2616001000NRG23171020220236601
|
17/10/2022
|
Sukhpreet Kaur
|
2616001WL006108
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214833
|
|
Sukhpreet Kaur
|
()
|
308
|
Muktsar
|
PB-16-001-061-001/81 (Lubanianwali)
|
2616001000NRG23171020220236602
|
17/10/2022
|
PARMJEET KAUR
|
2616001WL006108
|
PARMJEET KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214890
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
309
|
Muktsar
|
PB-16-001-024-001/105 (Chak Madrassa)
|
2616001000NRG23171020220236398
|
17/10/2022
|
KIRPAL KAUR
|
2616001WL006104
|
KIRPAL KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214919
|
|
KIRPAL KAUR
|
()
|
310
|
Muktsar
|
PB-16-001-024-001/116 (Chak Madrassa)
|
2616001000NRG23171020220236399
|
17/10/2022
|
hansa singh
|
2616001WL006104
|
hansa singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215259
|
|
hansa singh
|
()
|
311
|
Muktsar
|
PB-16-001-024-001/131 (Chak Madrassa)
|
2616001000NRG23171020220236401
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006104
|
GURMEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215260
|
|
GURMEET KAUR
|
()
|
312
|
Muktsar
|
PB-16-001-024-001/135 (Chak Madrassa)
|
2616001000NRG23171020220236404
|
17/10/2022
|
RANJEET KAUR
|
2616001WL006104
|
RANJEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215264
|
|
RANJEET KAUR
|
()
|
313
|
Muktsar
|
PB-16-001-024-001/155 (Chak Madrassa)
|
2616001000NRG23171020220236410
|
17/10/2022
|
Sukhdev Singh
|
2616001WL006104
|
Sukhdev Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214832
|
|
Sukhdev Singh
|
()
|
314
|
Muktsar
|
PB-16-001-024-001/160 (Chak Madrassa)
|
2616001000NRG23171020220236414
|
17/10/2022
|
Kulwinder Kapur
|
2616001WL006104
|
Kulwinder Kapur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214868
|
|
Kulwinder Kapur
|
()
|
315
|
Muktsar
|
PB-16-001-024-001/161 (Chak Madrassa)
|
2616001000NRG23171020220236415
|
17/10/2022
|
Sukhjit Kaur
|
2616001WL006104
|
Sukhjit Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214999
|
|
Sukhjit Kaur
|
()
|
316
|
Muktsar
|
PB-16-001-024-001/162 (Chak Madrassa)
|
2616001000NRG23171020220236416
|
17/10/2022
|
Ninder Kaur
|
2616001WL006104
|
Ninder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215263
|
|
Ninder Kaur
|
()
|
317
|
Muktsar
|
PB-16-001-024-001/164 (Chak Madrassa)
|
2616001000NRG23171020220236418
|
17/10/2022
|
Baljeet Singh
|
2616001WL006104
|
Baljeet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214901
|
|
Baljeet Singh
|
()
|
318
|
Muktsar
|
PB-16-001-024-001/183 (Chak Madrassa)
|
2616001000NRG23171020220236421
|
17/10/2022
|
Amarjit Kaur
|
2616001WL006104
|
Amarjit Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215004
|
|
Amarjit Kaur
|
()
|
319
|
Muktsar
|
PB-16-001-024-001/186 (Chak Madrassa)
|
2616001000NRG23171020220236422
|
17/10/2022
|
Charnjeet Kaur
|
2616001WL006104
|
Charnjeet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214930
|
|
Charnjeet Kaur
|
()
|
320
|
Muktsar
|
PB-16-001-024-001/188 (Chak Madrassa)
|
2616001000NRG23171020220236423
|
17/10/2022
|
Sukhjeet Kaur
|
2616001WL006104
|
Sukhjeet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214915
|
|
Sukhjeet Kaur
|
()
|
321
|
Muktsar
|
PB-16-001-024-001/200 (Chak Madrassa)
|
2616001000NRG23171020220236431
|
17/10/2022
|
Jasveer Kaur
|
2616001WL006104
|
Jasveer Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215460
|
|
Jasveer Kaur
|
()
|
322
|
Muktsar
|
PB-16-001-024-001/215 (Chak Madrassa)
|
2616001000NRG23171020220236432
|
17/10/2022
|
Paramjeet Kaur
|
2616001WL006104
|
Paramjeet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215005
|
|
Paramjeet Kaur
|
()
|
323
|
Muktsar
|
PB-16-001-024-001/221 (Chak Madrassa)
|
2616001000NRG23171020220236435
|
17/10/2022
|
Soni Kaur
|
2616001WL006104
|
Soni Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215461
|
|
Soni Kaur
|
()
|
324
|
Muktsar
|
PB-16-001-024-001/226 (Chak Madrassa)
|
2616001000NRG23171020220236437
|
17/10/2022
|
Gagandeep Kaur
|
2616001WL006104
|
Gagandeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214911
|
|
Gagandeep Kaur
|
()
|
325
|
Muktsar
|
PB-16-001-024-001/239 (Chak Madrassa)
|
2616001000NRG23171020220236440
|
17/10/2022
|
Sukhdeep Kaur
|
2616001WL006104
|
Sukhdeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214867
|
|
Sukhdeep Kaur
|
()
|
326
|
Muktsar
|
PB-16-001-024-001/269 (Chak Madrassa)
|
2616001000NRG23171020220236443
|
17/10/2022
|
Harpreep Kaur
|
2616001WL006104
|
Harpreep Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214933
|
|
Harpreep Kaur
|
()
|
327
|
Muktsar
|
PB-16-001-024-001/272 (Chak Madrassa)
|
2616001000NRG23171020220236445
|
17/10/2022
|
Baljinder Kaur
|
2616001WL006104
|
Baljinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214952
|
|
Baljinder Kaur
|
()
|
328
|
Muktsar
|
PB-16-001-024-001/31 (Chak Madrassa)
|
2616001000NRG23171020220236447
|
17/10/2022
|
BALWINDER KAUR
|
2616001WL006104
|
BALWINDER KAUR
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215258
|
|
BALWINDER KAUR
|
()
|
329
|
Muktsar
|
PB-16-001-024-001/45 (Chak Madrassa)
|
2616001000NRG23171020220236455
|
17/10/2022
|
SUKHDEV SINGH
|
2616001WL006104
|
SUKHDEV SINGH
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214902
|
|
SUKHDEV SINGH
|
()
|
330
|
Muktsar
|
PB-16-001-024-001/56 (Chak Madrassa)
|
2616001000NRG23171020220236460
|
17/10/2022
|
NIRMAL KAUR
|
2616001WL006104
|
NIRMAL KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215257
|
|
NIRMAL KAUR
|
()
|
331
|
Muktsar
|
PB-16-001-024-001/7 (Chak Madrassa)
|
2616001000NRG23171020220236464
|
17/10/2022
|
MUKAND SINGH
|
2616001WL006104
|
MUKAND SINGH
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214899
|
|
MUKAND SINGH
|
()
|
332
|
Muktsar
|
PB-16-001-024-001/87 (Chak Madrassa)
|
2616001000NRG23171020220236472
|
17/10/2022
|
MANJEET KUAR
|
2616001WL006104
|
MANJEET KUAR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215261
|
|
MANJEET KUAR
|
()
|
333
|
Muktsar
|
PB-16-001-024-001/90 (Chak Madrassa)
|
2616001000NRG23171020220236474
|
17/10/2022
|
NIRMAIL Kaur
|
2616001WL006104
|
NIRMAIL Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215262
|
|
NIRMAIL Kaur
|
()
|
334
|
Muktsar
|
PB-16-001-065-001/102 (Mandi Lakhewali)
|
2616001000NRG23171020220236606
|
17/10/2022
|
Natu Rani
|
2616001WL006109
|
Natu Rani
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215359
|
|
Natu Rani
|
()
|
335
|
Muktsar
|
PB-16-001-065-001/106 (Mandi Lakhewali)
|
2616001000NRG23171020220236610
|
17/10/2022
|
Maydita Singh
|
2616001WL006109
|
Maydita Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214936
|
|
Maydita Singh
|
()
|
336
|
Muktsar
|
PB-16-001-065-001/12 (Mandi Lakhewali)
|
2616001000NRG23171020220236618
|
17/10/2022
|
RANJIT KAUR
|
2616001WL006109
|
RANJIT KAUR
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215360
|
|
RANJIT KAUR
|
()
|
337
|
Muktsar
|
PB-16-001-065-001/123 (Mandi Lakhewali)
|
2616001000NRG23171020220236621
|
17/10/2022
|
Shanti Devi
|
2616001WL006109
|
Shanti Devi
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215443
|
|
Shanti Devi
|
()
|
338
|
Muktsar
|
PB-16-001-065-001/133 (Mandi Lakhewali)
|
2616001000NRG23171020220236625
|
17/10/2022
|
Amarjeet Kaur
|
2616001WL006109
|
Amarjeet Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214900
|
|
Amarjeet Kaur
|
()
|
339
|
Muktsar
|
PB-16-001-065-001/136 (Mandi Lakhewali)
|
2616001000NRG23171020220236627
|
17/10/2022
|
Sonu
|
2616001WL006109
|
Sonu
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215458
|
|
Sonu
|
()
|
340
|
Muktsar
|
PB-16-001-065-001/14 (Mandi Lakhewali)
|
2616001000NRG23171020220236629
|
17/10/2022
|
Ramandeep Kaur
|
2616001WL006109
|
Ramandeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214813
|
|
Ramandeep Kaur
|
()
|
341
|
Muktsar
|
PB-16-001-065-001/144 (Mandi Lakhewali)
|
2616001000NRG23171020220236631
|
17/10/2022
|
Jaskarn Singh
|
2616001WL006109
|
Jaskarn Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214860
|
|
Jaskarn Singh
|
()
|
342
|
Muktsar
|
PB-16-001-065-001/150 (Mandi Lakhewali)
|
2616001000NRG23171020220236634
|
17/10/2022
|
Ramadeep Kaur
|
2616001WL006109
|
Ramadeep Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214859
|
|
Ramadeep Kaur
|
()
|
343
|
Muktsar
|
PB-16-001-065-001/16 (Mandi Lakhewali)
|
2616001000NRG23171020220236635
|
17/10/2022
|
RAJVEER KAUR
|
2616001WL006109
|
RAJVEER KAUR
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214937
|
|
RAJVEER KAUR
|
()
|
344
|
Muktsar
|
PB-16-001-065-001/161 (Mandi Lakhewali)
|
2616001000NRG23171020220236638
|
17/10/2022
|
Varinder Singh
|
2616001WL006109
|
Varinder Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214912
|
|
Varinder Singh
|
()
|
345
|
Muktsar
|
PB-16-001-065-001/17 (Mandi Lakhewali)
|
2616001000NRG23171020220236642
|
17/10/2022
|
MANJIT
|
2616001WL006109
|
MANJIT
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215361
|
|
MANJIT
|
()
|
346
|
Muktsar
|
PB-16-001-065-001/3 (Mandi Lakhewali)
|
2616001000NRG23171020220236654
|
17/10/2022
|
Pooja Rani
|
2616001WL006109
|
Pooja Rani
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215459
|
|
Pooja Rani
|
()
|
347
|
Muktsar
|
PB-16-001-065-001/42 (Mandi Lakhewali)
|
2616001000NRG23171020220236657
|
17/10/2022
|
SHARDA
|
2616001WL006109
|
SHARDA
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215358
|
|
SHARDA
|
()
|
348
|
Muktsar
|
PB-16-001-065-001/75 (Mandi Lakhewali)
|
2616001000NRG23171020220236670
|
17/10/2022
|
KARISHNA
|
2616001WL006109
|
KARISHNA
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215357
|
|
KARISHNA
|
()
|
349
|
Muktsar
|
PB-16-001-065-001/88 (Mandi Lakhewali)
|
2616001000NRG23171020220236674
|
17/10/2022
|
Karandeep Kaur
|
2616001WL006109
|
Karandeep Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215457
|
|
Karandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
350
|
Muktsar
|
PB-16-001-080-001/148 (Roranwala)
|
2616001000NRG23171020220237136
|
17/10/2022
|
Varsa Singh
|
2616001WL006114
|
Varsa Singh
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215254
|
|
Varsa Singh
|
()
|
351
|
Muktsar
|
PB-16-001-080-001/161 (Roranwala)
|
2616001000NRG23171020220237137
|
17/10/2022
|
KUlwinder Kaur
|
2616001WL006114
|
KUlwinder Kaur
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215351
|
|
KUlwinder Kaur
|
()
|
352
|
Muktsar
|
PB-16-001-080-001/235 (Roranwala)
|
2616001000NRG23171020220237138
|
17/10/2022
|
Pavandeep Kaur
|
2616001WL006114
|
Pavandeep Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214772
|
|
Pavandeep Kaur
|
()
|
353
|
Muktsar
|
PB-16-001-080-001/35 (Roranwala)
|
2616001000NRG23171020220237140
|
17/10/2022
|
JAGSIR SINGH
|
2616001WL006114
|
JAGSIR SINGH
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215255
|
|
JAGSIR SINGH
|
()
|
354
|
Muktsar
|
PB-16-001-080-001/9 (Roranwala)
|
2616001000NRG23171020220237145
|
17/10/2022
|
kuldeep kaur
|
2616001WL006114
|
kuldeep kaur
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215405
|
|
kuldeep kaur
|
()
|
355
|
Muktsar
|
PB-16-001-096-001/348 (Warring)
|
2616001000NRG23171020220236695
|
17/10/2022
|
Sukhpal Singh
|
2616001WL006110
|
Sukhpal Singh
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214903
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
356
|
Muktsar
|
PB-16-001-003-001/240 (Badhai)
|
2616001000NRG23171020220236229
|
17/10/2022
|
Sukhdarshan Singh
|
2616001WL006099
|
Sukhdarshan Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215451
|
|
Sukhdarshan Singh
|
()
|
357
|
Muktsar
|
PB-16-001-003-001/240 (Badhai)
|
2616001000NRG23171020220236228
|
17/10/2022
|
Sukhdarshan Singh
|
2616001WL006099
|
Sukhdarshan Singh
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215452
|
|
Sukhdarshan Singh
|
()
|
358
|
Muktsar
|
PB-16-001-003-001/32 (Badhai)
|
2616001000NRG23171020220236231
|
17/10/2022
|
SOHAN SINGH
|
2616001WL006099
|
SOHAN SINGH
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214979
|
|
SOHAN SINGH
|
()
|
359
|
Muktsar
|
PB-16-001-003-001/32 (Badhai)
|
2616001000NRG23171020220236230
|
17/10/2022
|
SOHAN SINGH
|
2616001WL006099
|
SOHAN SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214980
|
|
SOHAN SINGH
|
()
|
360
|
Muktsar
|
PB-16-001-003-001/462 (Badhai)
|
2616001000NRG23171020220236233
|
17/10/2022
|
Gurpreet singh
|
2616001WL006099
|
Gurpreet singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214821
|
|
Gurpreet singh
|
()
|
361
|
Muktsar
|
PB-16-001-003-001/462 (Badhai)
|
2616001000NRG23171020220236232
|
17/10/2022
|
Gurpreet singh
|
2616001WL006099
|
Gurpreet singh
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214822
|
|
Gurpreet singh
|
()
|
362
|
Muktsar
|
PB-16-001-003-001/97 (Badhai)
|
2616001000NRG23171020220236237
|
17/10/2022
|
JAGSEER SINGH
|
2616001WL006099
|
JAGSEER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214981
|
|
JAGSEER SINGH
|
()
|
363
|
Muktsar
|
PB-16-001-003-001/97 (Badhai)
|
2616001000NRG23171020220236236
|
17/10/2022
|
JAGSEER SINGH
|
2616001WL006099
|
JAGSEER SINGH
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214982
|
|
JAGSEER SINGH
|
()
|
364
|
Muktsar
|
PB-16-001-015-001/90 (Chak Attari Sadarwala)
|
2616001000NRG23171020220236239
|
17/10/2022
|
Sukhmit Singh
|
2616001WL006099
|
Sukhmit Singh
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214820
|
|
Sukhmit Singh
|
()
|
365
|
Muktsar
|
PB-16-001-015-001/90 (Chak Attari Sadarwala)
|
2616001000NRG23171020220236238
|
17/10/2022
|
Sukhmit Singh
|
2616001WL006099
|
Sukhmit Singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214819
|
|
Sukhmit Singh
|
()
|
366
|
Muktsar
|
PB-16-001-024-001/225 (Chak Madrassa)
|
2616001000NRG23171020220236436
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006104
|
Amandeep Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215006
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
367
|
Muktsar
|
PB-16-001-014-001/318 (Bura Gujjar)
|
2616001000NRG23171020220236297
|
17/10/2022
|
Manpreet Singh
|
2616001WL006102
|
Manpreet Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214825
|
|
Manpreet Singh
|
()
|
368
|
Muktsar
|
PB-16-001-014-001/318 (Bura Gujjar)
|
2616001000NRG23171020220236296
|
17/10/2022
|
Manpreet Singh
|
2616001WL006102
|
Manpreet Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214826
|
|
Manpreet Singh
|
()
|
369
|
Muktsar
|
PB-16-001-089-001/138 (Shivpura Kokarian)
|
2616001000NRG23171020220235354
|
17/10/2022
|
DILPREET KAUR
|
2616001WL006077
|
DILPREET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215462
|
|
DILPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
370
|
Muktsar
|
PB-16-001-080-001/133 (Roranwala)
|
2616001000NRG23171020220237135
|
17/10/2022
|
Sukhpal Kaur
|
2616001WL006114
|
Sukhpal Kaur
|
00354
|
PUNB0345300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215256
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
371
|
Muktsar
|
PB-16-001-006-001/178 (Barkandi)
|
2616001000NRG23171020220236246
|
17/10/2022
|
Manjit Kaur
|
2616001WL006100
|
Manjit Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215002
|
|
MRS MANJEET KAUR
|
()
|
372
|
Muktsar
|
PB-16-001-020-001/262 (Chak Duhewala)
|
2616001000NRG23171020220236345
|
17/10/2022
|
Parwinder Kaur
|
2616001WL006103
|
Parwinder Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214904
|
|
MRS PARMINDER KAUR
|
()
|
373
|
Muktsar
|
PB-16-001-044-001/887 (Hari Ke Kalan)
|
2616001000NRG23171020220236488
|
17/10/2022
|
Ravinder Singh
|
2616001WL006105
|
Ravinder Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214782
|
|
MR KHUSHKARAN SINGH
|
()
|
374
|
Muktsar
|
PB-16-001-065-001/11 (Mandi Lakhewali)
|
2616001000NRG23171020220236613
|
17/10/2022
|
Nikki
|
2616001WL006109
|
Nikki
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215444
|
|
MS NIKKI
|
()
|
375
|
Muktsar
|
PB-16-001-086-001/405 (SanguDhoun)
|
2616001000NRG23171020220236223
|
17/10/2022
|
PARMJEET KAUR
|
2616001WL006098
|
PARMJEET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214879
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
376
|
Muktsar
|
PB-16-001-096-001/275 (Warring)
|
2616001000NRG23171020220236690
|
17/10/2022
|
Munsha Singh
|
2616001WL006110
|
Munsha Singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215003
|
|
MR MUNSHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
377
|
Muktsar
|
PB-16-001-020-001/10 (Chak Duhewala)
|
2616001000NRG23171020220236302
|
17/10/2022
|
NATHU SINGH
|
2616001WL006103
|
NATHU SINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214931
|
|
MR NATTHU RAM
|
()
|
378
|
Muktsar
|
PB-16-001-020-001/11 (Chak Duhewala)
|
2616001000NRG23171020220236305
|
17/10/2022
|
BILLU RAM
|
2616001WL006103
|
BILLU RAM
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214905
|
|
MR BILU RAM SO GHARSU RAM
|
()
|
379
|
Muktsar
|
PB-16-001-020-001/113 (Chak Duhewala)
|
2616001000NRG23171020220236306
|
17/10/2022
|
Gagndeep kaur
|
2616001WL006103
|
Gagndeep kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215456
|
|
MRS GAGANDEEP KAUR
|
()
|
380
|
Muktsar
|
PB-16-001-020-001/14 (Chak Duhewala)
|
2616001000NRG23171020220236314
|
17/10/2022
|
BIMLA RANI
|
2616001WL006103
|
BIMLA RANI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214910
|
|
MR BIMLA DEVI
|
()
|
381
|
Muktsar
|
PB-16-001-020-001/167 (Chak Duhewala)
|
2616001000NRG23171020220236318
|
17/10/2022
|
Abnash kaur
|
2616001WL006103
|
Abnash kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214881
|
|
MRS ABNASH KAUR
|
()
|
382
|
Muktsar
|
PB-16-001-020-001/196 (Chak Duhewala)
|
2616001000NRG23171020220236326
|
17/10/2022
|
Harpreet Kaur
|
2616001WL006103
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214916
|
|
MR HARPREET KAUR
|
()
|
383
|
Muktsar
|
PB-16-001-020-001/210 (Chak Duhewala)
|
2616001000NRG23171020220236330
|
17/10/2022
|
Jagdish Lal
|
2616001WL006103
|
Jagdish Lal
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214818
|
|
MR JAGDISH LAL
|
()
|
384
|
Muktsar
|
PB-16-001-020-001/211 (Chak Duhewala)
|
2616001000NRG23171020220236332
|
17/10/2022
|
Arjun Ram
|
2616001WL006103
|
Arjun Ram
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215392
|
|
MR ARJUN RAM
|
()
|
385
|
Muktsar
|
PB-16-001-020-001/211 (Chak Duhewala)
|
2616001000NRG23171020220236331
|
17/10/2022
|
KALAWATI
|
2616001WL006103
|
KALAWATI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215265
|
|
MRS KALAWANTI DEVI
|
()
|
386
|
Muktsar
|
PB-16-001-020-001/227 (Chak Duhewala)
|
2616001000NRG23171020220236334
|
17/10/2022
|
RAJDEEP KAUR
|
2616001WL006103
|
RAJDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215243
|
|
MRS MANDEEP WO GAGAN LAL
|
()
|
387
|
Muktsar
|
PB-16-001-020-001/234 (Chak Duhewala)
|
2616001000NRG23171020220236336
|
17/10/2022
|
KULVINDER KAUR
|
2616001WL006103
|
KULVINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214974
|
|
MRS KULWINDER KAUR
|
()
|
388
|
Muktsar
|
PB-16-001-020-001/24 (Chak Duhewala)
|
2616001000NRG23171020220236339
|
17/10/2022
|
Sukhjeet kaur
|
2616001WL006103
|
Sukhjeet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214909
|
|
MRS SUKHJEET KAUR
|
()
|
389
|
Muktsar
|
PB-16-001-020-001/26 (Chak Duhewala)
|
2616001000NRG23171020220236344
|
17/10/2022
|
Jaspal kaur
|
2616001WL006103
|
Jaspal kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215356
|
|
MRS JASPAL KAUR
|
()
|
390
|
Muktsar
|
PB-16-001-020-001/264 (Chak Duhewala)
|
2616001000NRG23171020220236346
|
17/10/2022
|
GURMEET RAM
|
2616001WL006103
|
GURMEET RAM
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214918
|
|
MR GURMEET RAM
|
()
|
391
|
Muktsar
|
PB-16-001-020-001/276 (Chak Duhewala)
|
2616001000NRG23171020220236349
|
17/10/2022
|
KULWINT SINGH
|
2616001WL006103
|
KULWINT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215407
|
|
MR KULWANT SINGH
|
()
|
392
|
Muktsar
|
PB-16-001-020-001/280 (Chak Duhewala)
|
2616001000NRG23171020220236350
|
17/10/2022
|
jaga singh
|
2616001WL006103
|
jaga singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215409
|
|
MR JAGDEV SINGH
|
()
|
393
|
Muktsar
|
PB-16-001-020-001/285 (Chak Duhewala)
|
2616001000NRG23171020220236352
|
17/10/2022
|
LEETA DEVI
|
2616001WL006103
|
LEETA DEVI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214977
|
|
MRS LALITA DEVI
|
()
|
394
|
Muktsar
|
PB-16-001-020-001/287 (Chak Duhewala)
|
2616001000NRG23171020220236354
|
17/10/2022
|
Saiman
|
2616001WL006103
|
Saiman
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214948
|
|
MRS SAIMAN
|
()
|
395
|
Muktsar
|
PB-16-001-020-001/292 (Chak Duhewala)
|
2616001000NRG23171020220236355
|
17/10/2022
|
SINDER PAL KAUR
|
2616001WL006103
|
SINDER PAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214932
|
|
MRS CHHINDER KAUR
|
()
|
396
|
Muktsar
|
PB-16-001-020-001/294 (Chak Duhewala)
|
2616001000NRG23171020220236357
|
17/10/2022
|
BALJINDER Kaur
|
2616001WL006103
|
BALJINDER Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214769
|
|
MRS BALJINDER KAUR
|
()
|
397
|
Muktsar
|
PB-16-001-020-001/296 (Chak Duhewala)
|
2616001000NRG23171020220236358
|
17/10/2022
|
HARVINDER KAUR
|
2616001WL006103
|
HARVINDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215241
|
|
MRS HARWINDER KAUR
|
()
|
398
|
Muktsar
|
PB-16-001-020-001/311 (Chak Duhewala)
|
2616001000NRG23171020220236359
|
17/10/2022
|
Rajbans Kaur
|
2616001WL006103
|
Rajbans Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214975
|
|
MRS RAJBANS KAUR
|
()
|
399
|
Muktsar
|
PB-16-001-020-001/319 (Chak Duhewala)
|
2616001000NRG23171020220236360
|
17/10/2022
|
LAL BAI
|
2616001WL006103
|
LAL BAI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214978
|
|
MRS NAN BAI
|
()
|
400
|
Muktsar
|
PB-16-001-020-001/348 (Chak Duhewala)
|
2616001000NRG23171020220236363
|
17/10/2022
|
Amanjeet kaur
|
2616001WL006103
|
Amanjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215291
|
|
MRS AMANJIT KAUR
|
()
|
401
|
Muktsar
|
PB-16-001-020-001/352 (Chak Duhewala)
|
2616001000NRG23171020220236364
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006103
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215242
|
|
MR JASVIR KAUR
|
()
|
402
|
Muktsar
|
PB-16-001-020-001/362 (Chak Duhewala)
|
2616001000NRG23171020220236365
|
17/10/2022
|
PREMVATI
|
2616001WL006103
|
PREMVATI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215349
|
|
MRS PREMVATI PREMVATI
|
()
|
403
|
Muktsar
|
PB-16-001-020-001/380 (Chak Duhewala)
|
2616001000NRG23171020220236369
|
17/10/2022
|
Manpreet Kaur
|
2616001WL006103
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215397
|
|
MR MANPREET KAUR
|
()
|
404
|
Muktsar
|
PB-16-001-020-001/383 (Chak Duhewala)
|
2616001000NRG23171020220236370
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006103
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214976
|
|
MRS MANJEET KAUR
|
()
|
405
|
Muktsar
|
PB-16-001-020-001/405 (Chak Duhewala)
|
2616001000NRG23171020220236372
|
17/10/2022
|
Gurpreet kaur
|
2616001WL006103
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215463
|
|
MRS GURPREET KAUR
|
()
|
406
|
Muktsar
|
PB-16-001-020-001/416 (Chak Duhewala)
|
2616001000NRG23171020220236374
|
17/10/2022
|
Gurvinder kaur
|
2616001WL006103
|
Gurvinder kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215350
|
|
MR GURVINDER KAUR
|
()
|
407
|
Muktsar
|
PB-16-001-020-001/421 (Chak Duhewala)
|
2616001000NRG23171020220236375
|
17/10/2022
|
Sukhwinder Kaur
|
2616001WL006103
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215001
|
|
MR SUKHWINDER KAUR
|
()
|
408
|
Muktsar
|
PB-16-001-020-001/428 (Chak Duhewala)
|
2616001000NRG23171020220236376
|
17/10/2022
|
Karamjeet Kaur
|
2616001WL006103
|
Karamjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215447
|
|
MRS KARAMJIT KAUR
|
()
|
409
|
Muktsar
|
PB-16-001-020-001/461 (Chak Duhewala)
|
2616001000NRG23171020220236380
|
17/10/2022
|
Sunita Kaur
|
2616001WL006103
|
Sunita Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214824
|
|
MRS SUNITA KAUR
|
()
|
410
|
Muktsar
|
PB-16-001-020-001/463 (Chak Duhewala)
|
2616001000NRG23171020220236381
|
17/10/2022
|
Geeta Rani
|
2616001WL006103
|
Geeta Rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214862
|
|
MRS GEETA RANI
|
()
|
411
|
Muktsar
|
PB-16-001-020-001/470 (Chak Duhewala)
|
2616001000NRG23171020220236382
|
17/10/2022
|
Kamlesh rani
|
2616001WL006103
|
Kamlesh rani
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214858
|
|
MRS KAMLESH RANI
|
()
|
412
|
Muktsar
|
PB-16-001-020-001/48 (Chak Duhewala)
|
2616001000NRG23171020220236384
|
17/10/2022
|
SAINA
|
2616001WL006103
|
SAINA
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214928
|
|
MRS SAINA
|
()
|
413
|
Muktsar
|
PB-16-001-020-001/50 (Chak Duhewala)
|
2616001000NRG23171020220236387
|
17/10/2022
|
SOHAN SINGH
|
2616001WL006103
|
SOHAN SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215408
|
|
MR SOHAN SINGH
|
()
|
414
|
Muktsar
|
PB-16-001-020-001/505 (Chak Duhewala)
|
2616001000NRG23171020220236388
|
17/10/2022
|
Raj Kaur
|
2616001WL006103
|
Raj Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214880
|
|
MRS RAJ KAUR
|
()
|
415
|
Muktsar
|
PB-16-001-020-001/53 (Chak Duhewala)
|
2616001000NRG23171020220236391
|
17/10/2022
|
Simran Rani
|
2616001WL006103
|
Simran Rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215352
|
|
MRS SIMRAN RANI
|
()
|
416
|
Muktsar
|
PB-16-001-020-001/67 (Chak Duhewala)
|
2616001000NRG23171020220236394
|
17/10/2022
|
KARISHANA
|
2616001WL006103
|
KARISHANA
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215393
|
|
MRS KRISHANA DEVI
|
()
|
417
|
Muktsar
|
PB-16-001-020-001/9 (Chak Duhewala)
|
2616001000NRG23171020220236395
|
17/10/2022
|
Jasveer Kaur
|
2616001WL006103
|
Jasveer Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214973
|
|
MRS JASVIR KAUR
|
()
|
418
|
Muktsar
|
PB-16-001-081-001/1002 (Rupana)
|
2616001000NRG23171020220236715
|
17/10/2022
|
Kamaldeep Kaur
|
2616001WL006113
|
Kamaldeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215415
|
|
MR KAMALDEEP KAUR
|
()
|
419
|
Muktsar
|
PB-16-001-081-001/1006 (Rupana)
|
2616001000NRG23171020220236716
|
17/10/2022
|
Kale kaur
|
2616001WL006113
|
Kale kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214765
|
|
MRS KALE KAUR
|
()
|
420
|
Muktsar
|
PB-16-001-081-001/1006 (Rupana)
|
2616001000NRG23171020220236717
|
17/10/2022
|
Kale kaur
|
2616001WL006113
|
Kale kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214766
|
|
MRS KALE KAUR
|
()
|
421
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23171020220236722
|
17/10/2022
|
Kirandeep kaur
|
2616001WL006113
|
Kirandeep kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214760
|
|
MRS KIRANDEEP KAUR
|
()
|
422
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23171020220236724
|
17/10/2022
|
Kirandeep kaur
|
2616001WL006113
|
Kirandeep kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214759
|
|
MRS KIRANDEEP KAUR
|
()
|
423
|
Muktsar
|
PB-16-001-081-001/1030 (Rupana)
|
2616001000NRG23171020220236725
|
17/10/2022
|
Jyoti Bala
|
2616001WL006113
|
Jyoti Bala
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214815
|
|
MRS JYOTI BALA
|
()
|
424
|
Muktsar
|
PB-16-001-081-001/1053 (Rupana)
|
2616001000NRG23171020220236728
|
17/10/2022
|
Manjeet kaur
|
2616001WL006113
|
Manjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214924
|
|
MR MANJEET KAUR
|
()
|
425
|
Muktsar
|
PB-16-001-081-001/1053 (Rupana)
|
2616001000NRG23171020220236729
|
17/10/2022
|
Manjeet kaur
|
2616001WL006113
|
Manjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214925
|
|
MR MANJEET KAUR
|
()
|
426
|
Muktsar
|
PB-16-001-081-001/1054 (Rupana)
|
2616001000NRG23171020220236730
|
17/10/2022
|
Sukhchain kaur
|
2616001WL006113
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214946
|
|
MRS SUKHCHAIN KAUR
|
()
|
427
|
Muktsar
|
PB-16-001-081-001/1054 (Rupana)
|
2616001000NRG23171020220236731
|
17/10/2022
|
Sukhchain kaur
|
2616001WL006113
|
Sukhchain kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214947
|
|
MRS SUKHCHAIN KAUR
|
()
|
428
|
Muktsar
|
PB-16-001-081-001/1055 (Rupana)
|
2616001000NRG23171020220236732
|
17/10/2022
|
Sukhpreet kaur
|
2616001WL006113
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214777
|
|
MRS SUKHPREET KAUR
|
()
|
429
|
Muktsar
|
PB-16-001-081-001/1055 (Rupana)
|
2616001000NRG23171020220236733
|
17/10/2022
|
Sukhpreet kaur
|
2616001WL006113
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214776
|
|
MRS SUKHPREET KAUR
|
()
|
430
|
Muktsar
|
PB-16-001-081-001/1056 (Rupana)
|
2616001000NRG23171020220236734
|
17/10/2022
|
Maninder kaur
|
2616001WL006113
|
Maninder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214778
|
|
MRS MANINDER KAUR
|
()
|
431
|
Muktsar
|
PB-16-001-081-001/1056 (Rupana)
|
2616001000NRG23171020220236735
|
17/10/2022
|
Maninder kaur
|
2616001WL006113
|
Maninder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214779
|
|
MRS MANINDER KAUR
|
()
|
432
|
Muktsar
|
PB-16-001-081-001/1060 (Rupana)
|
2616001000NRG23171020220236736
|
17/10/2022
|
Sukhpreet kaur
|
2616001WL006113
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214875
|
|
MRS SUKHPREET KAUR
|
()
|
433
|
Muktsar
|
PB-16-001-081-001/1060 (Rupana)
|
2616001000NRG23171020220236737
|
17/10/2022
|
Sukhpreet kaur
|
2616001WL006113
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214874
|
|
MRS SUKHPREET KAUR
|
()
|
434
|
Muktsar
|
PB-16-001-081-001/1067 (Rupana)
|
2616001000NRG23171020220236738
|
17/10/2022
|
Mandeep Kaur
|
2616001WL006113
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214810
|
|
MRS MANDEEP KAUR
|
()
|
435
|
Muktsar
|
PB-16-001-081-001/1067 (Rupana)
|
2616001000NRG23171020220236739
|
17/10/2022
|
Mandeep Kaur
|
2616001WL006113
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214809
|
|
MRS MANDEEP KAUR
|
()
|
436
|
Muktsar
|
PB-16-001-081-001/1069 (Rupana)
|
2616001000NRG23171020220236740
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006113
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214780
|
|
MRS AMANDEEP KAUR
|
()
|
437
|
Muktsar
|
PB-16-001-081-001/1069 (Rupana)
|
2616001000NRG23171020220236741
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006113
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214781
|
|
MRS AMANDEEP KAUR
|
()
|
438
|
Muktsar
|
PB-16-001-081-001/1078 (Rupana)
|
2616001000NRG23171020220236744
|
17/10/2022
|
Harnek Singh
|
2616001WL006113
|
Harnek Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214773
|
|
MR HARNEK SINGH
|
()
|
439
|
Muktsar
|
PB-16-001-081-001/1090 (Rupana)
|
2616001000NRG23171020220236213
|
17/10/2022
|
Jaswinder kaur
|
2616001WL006097
|
Jaswinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214869
|
|
MR JASWINDER KAUR
|
()
|
440
|
Muktsar
|
PB-16-001-081-001/110 (Rupana)
|
2616001000NRG23171020220236747
|
17/10/2022
|
DARSHANA RANI
|
2616001WL006113
|
DARSHANA RANI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215111
|
|
MRS DARSHNA DEVI
|
()
|
441
|
Muktsar
|
PB-16-001-081-001/1105 (Rupana)
|
2616001000NRG23171020220236748
|
17/10/2022
|
Gurmeet Kaur
|
2616001WL006113
|
Gurmeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214873
|
|
MRS GURMEET KAUR
|
()
|
442
|
Muktsar
|
PB-16-001-081-001/1105 (Rupana)
|
2616001000NRG23171020220236749
|
17/10/2022
|
Gurmeet Kaur
|
2616001WL006113
|
Gurmeet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214872
|
|
MRS GURMEET KAUR
|
()
|
443
|
Muktsar
|
PB-16-001-081-001/1121 (Rupana)
|
2616001000NRG23171020220236750
|
17/10/2022
|
Shinder Kaur
|
2616001WL006113
|
Shinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214923
|
|
MRS CHHINDER KAUR
|
()
|
444
|
Muktsar
|
PB-16-001-081-001/1121 (Rupana)
|
2616001000NRG23171020220236751
|
17/10/2022
|
Shinder Kaur
|
2616001WL006113
|
Shinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214922
|
|
MRS CHHINDER KAUR
|
()
|
445
|
Muktsar
|
PB-16-001-081-001/1124 (Rupana)
|
2616001000NRG23171020220236752
|
17/10/2022
|
Jasmail Kaur
|
2616001WL006113
|
Jasmail Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214942
|
|
MRS JASMEL KAUR
|
()
|
446
|
Muktsar
|
PB-16-001-081-001/1128 (Rupana)
|
2616001000NRG23171020220236753
|
17/10/2022
|
Ramandeep Kaur
|
2616001WL006113
|
Ramandeep Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214945
|
|
MRS RAMANDEEP KAUR
|
()
|
447
|
Muktsar
|
PB-16-001-081-001/113 (Rupana)
|
2616001000NRG23171020220236754
|
17/10/2022
|
SAROOP SINGH
|
2616001WL006113
|
SAROOP SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215040
|
|
SAROOP SINGH
|
()
|
448
|
Muktsar
|
PB-16-001-081-001/113 (Rupana)
|
2616001000NRG23171020220236755
|
17/10/2022
|
SAROOP SINGH
|
2616001WL006113
|
SAROOP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215041
|
|
SAROOP SINGH
|
()
|
449
|
Muktsar
|
PB-16-001-081-001/1139 (Rupana)
|
2616001000NRG23171020220236756
|
17/10/2022
|
Jyoti Kaur
|
2616001WL006113
|
Jyoti Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215010
|
|
MRS JYOTI KAUR
|
()
|
450
|
Muktsar
|
PB-16-001-081-001/1139 (Rupana)
|
2616001000NRG23171020220236757
|
17/10/2022
|
Jyoti Kaur
|
2616001WL006113
|
Jyoti Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215009
|
|
MRS JYOTI KAUR
|
()
|
451
|
Muktsar
|
PB-16-001-081-001/1141 (Rupana)
|
2616001000NRG23171020220236758
|
17/10/2022
|
Kuldeep Kaur
|
2616001WL006113
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215008
|
|
MRS KULDEEP KAUR
|
()
|
452
|
Muktsar
|
PB-16-001-081-001/1141 (Rupana)
|
2616001000NRG23171020220236759
|
17/10/2022
|
Kuldeep Kaur
|
2616001WL006113
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215007
|
|
MRS KULDEEP KAUR
|
()
|
453
|
Muktsar
|
PB-16-001-081-001/118 (Rupana)
|
2616001000NRG23171020220236760
|
17/10/2022
|
SUKHDEV KAUR
|
2616001WL006113
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214940
|
|
MRS SUKHDEV KAUR
|
()
|
454
|
Muktsar
|
PB-16-001-081-001/118 (Rupana)
|
2616001000NRG23171020220236761
|
17/10/2022
|
SUKHDEV KAUR
|
2616001WL006113
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214941
|
|
MRS SUKHDEV KAUR
|
()
|
455
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23171020220236762
|
17/10/2022
|
MURTI DEVI
|
2616001WL006113
|
MURTI DEVI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215112
|
|
MRS MURTI DEVI
|
()
|
456
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23171020220236764
|
17/10/2022
|
MURTI DEVI
|
2616001WL006113
|
MURTI DEVI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215113
|
|
MRS MURTI DEVI
|
()
|
457
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23171020220236763
|
17/10/2022
|
OM PARKASH
|
2616001WL006113
|
OM PARKASH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215057
|
|
MR OM PARKASH
|
()
|
458
|
Muktsar
|
PB-16-001-081-001/125 (Rupana)
|
2616001000NRG23171020220236765
|
17/10/2022
|
GURMEJ KAUR
|
2616001WL006113
|
GURMEJ KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215051
|
|
MRS GURMEJ KAUR
|
()
|
459
|
Muktsar
|
PB-16-001-081-001/125 (Rupana)
|
2616001000NRG23171020220236766
|
17/10/2022
|
GURMEJ KAUR
|
2616001WL006113
|
GURMEJ KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215052
|
|
MRS GURMEJ KAUR
|
()
|
460
|
Muktsar
|
PB-16-001-081-001/128 (Rupana)
|
2616001000NRG23171020220236767
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215098
|
|
MRS SUKHWINDER KAUR
|
()
|
461
|
Muktsar
|
PB-16-001-081-001/128 (Rupana)
|
2616001000NRG23171020220236768
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215097
|
|
MRS SUKHWINDER KAUR
|
()
|
462
|
Muktsar
|
PB-16-001-081-001/129 (Rupana)
|
2616001000NRG23171020220236769
|
17/10/2022
|
mandeep kaur
|
2616001WL006113
|
mandeep kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214864
|
|
MRS MANDEEP KAUR
|
()
|
463
|
Muktsar
|
PB-16-001-081-001/133 (Rupana)
|
2616001000NRG23171020220236770
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215102
|
|
MRS JASWINDER KAUR
|
()
|
464
|
Muktsar
|
PB-16-001-081-001/133 (Rupana)
|
2616001000NRG23171020220236771
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215103
|
|
MRS JASWINDER KAUR
|
()
|
465
|
Muktsar
|
PB-16-001-081-001/134 (Rupana)
|
2616001000NRG23171020220236772
|
17/10/2022
|
BALJINDER KAUR
|
2616001WL006113
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215105
|
|
MRS BALJINDER KAUR
|
()
|
466
|
Muktsar
|
PB-16-001-081-001/136 (Rupana)
|
2616001000NRG23171020220236775
|
17/10/2022
|
PARMINDER KAUR
|
2616001WL006113
|
PARMINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215073
|
|
MRS PARMINDER KAUR
|
()
|
467
|
Muktsar
|
PB-16-001-081-001/136 (Rupana)
|
2616001000NRG23171020220236776
|
17/10/2022
|
PARMINDER KAUR
|
2616001WL006113
|
PARMINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215074
|
|
MRS PARMINDER KAUR
|
()
|
468
|
Muktsar
|
PB-16-001-081-001/138 (Rupana)
|
2616001000NRG23171020220236777
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215044
|
|
MR GURDEEP KAUR
|
()
|
469
|
Muktsar
|
PB-16-001-081-001/138 (Rupana)
|
2616001000NRG23171020220236778
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215045
|
|
MR GURDEEP KAUR
|
()
|
470
|
Muktsar
|
PB-16-001-081-001/143 (Rupana)
|
2616001000NRG23171020220236779
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215306
|
|
MRS GURDEEP KAUR
|
()
|
471
|
Muktsar
|
PB-16-001-081-001/143 (Rupana)
|
2616001000NRG23171020220236780
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215307
|
|
MRS GURDEEP KAUR
|
()
|
472
|
Muktsar
|
PB-16-001-081-001/152 (Rupana)
|
2616001000NRG23171020220236782
|
17/10/2022
|
AMARJEET KAUR
|
2616001WL006113
|
AMARJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215039
|
|
MRS AMARJIT KAUR DSSO PLA 25531
|
()
|
473
|
Muktsar
|
PB-16-001-081-001/156 (Rupana)
|
2616001000NRG23171020220236783
|
17/10/2022
|
SUKHJIT KAUR
|
2616001WL006113
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215192
|
|
MRS SUKHJIT KAUR
|
()
|
474
|
Muktsar
|
PB-16-001-081-001/156 (Rupana)
|
2616001000NRG23171020220236784
|
17/10/2022
|
SUKHJIT KAUR
|
2616001WL006113
|
SUKHJIT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215193
|
|
MRS SUKHJIT KAUR
|
()
|
475
|
Muktsar
|
PB-16-001-081-001/16 (Rupana)
|
2616001000NRG23171020220236785
|
17/10/2022
|
Veerpal Kaur
|
2616001WL006113
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215104
|
|
MRS VEERA DEVI
|
()
|
476
|
Muktsar
|
PB-16-001-081-001/179 (Rupana)
|
2616001000NRG23171020220236788
|
17/10/2022
|
SUKHWINDER KAUR
|
2616001WL006113
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215164
|
|
MRS SUKHPINDER KAUR
|
()
|
477
|
Muktsar
|
PB-16-001-081-001/19 (Rupana)
|
2616001000NRG23171020220236790
|
17/10/2022
|
SATPAL KAUR
|
2616001WL006113
|
SATPAL KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215085
|
|
MRS SATPAL KAUR
|
()
|
478
|
Muktsar
|
PB-16-001-081-001/19 (Rupana)
|
2616001000NRG23171020220236791
|
17/10/2022
|
SATPAL KAUR
|
2616001WL006113
|
SATPAL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215086
|
|
MRS SATPAL KAUR
|
()
|
479
|
Muktsar
|
PB-16-001-081-001/198 (Rupana)
|
2616001000NRG23171020220236794
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006113
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215144
|
|
MRS MANJIT KAUR
|
()
|
480
|
Muktsar
|
PB-16-001-081-001/198 (Rupana)
|
2616001000NRG23171020220236795
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006113
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215143
|
|
MRS MANJIT KAUR
|
()
|
481
|
Muktsar
|
PB-16-001-081-001/206 (Rupana)
|
2616001000NRG23171020220236796
|
17/10/2022
|
GURDAYAL SINGH
|
2616001WL006113
|
GURDAYAL SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214995
|
|
MR GURDIAL SINGH
|
()
|
482
|
Muktsar
|
PB-16-001-081-001/206 (Rupana)
|
2616001000NRG23171020220236797
|
17/10/2022
|
GURDAYAL SINGH
|
2616001WL006113
|
GURDAYAL SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214996
|
|
MR GURDIAL SINGH
|
()
|
483
|
Muktsar
|
PB-16-001-081-001/213 (Rupana)
|
2616001000NRG23171020220236800
|
17/10/2022
|
Suman Rani
|
2616001WL006113
|
Suman Rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215108
|
|
MRS SUMAN RANI
|
()
|
484
|
Muktsar
|
PB-16-001-081-001/231 (Rupana)
|
2616001000NRG23171020220236810
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214866
|
|
MRS JASVEER KAUR
|
()
|
485
|
Muktsar
|
PB-16-001-081-001/231 (Rupana)
|
2616001000NRG23171020220236811
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214865
|
|
MRS JASVEER KAUR
|
()
|
486
|
Muktsar
|
PB-16-001-081-001/236 (Rupana)
|
2616001000NRG23171020220236812
|
17/10/2022
|
PARMJEET KAUR
|
2616001WL006113
|
PARMJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214808
|
|
MRS PARAMJEET KAUR
|
()
|
487
|
Muktsar
|
PB-16-001-081-001/236 (Rupana)
|
2616001000NRG23171020220236813
|
17/10/2022
|
PARMJEET KAUR
|
2616001WL006113
|
PARMJEET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214783
|
|
MRS PARAMJEET KAUR
|
()
|
488
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23171020220236814
|
17/10/2022
|
MAJOR SIINGH
|
2616001WL006113
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214985
|
|
MR MAJOR SINGH
|
()
|
489
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23171020220236815
|
17/10/2022
|
MAJOR SIINGH
|
2616001WL006113
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214986
|
|
MR MAJOR SINGH
|
()
|
490
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23171020220236816
|
17/10/2022
|
baldev singh
|
2616001WL006113
|
baldev singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214827
|
|
BALDEV SINGH
|
()
|
491
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23171020220236818
|
17/10/2022
|
baldev singh
|
2616001WL006113
|
baldev singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214828
|
|
BALDEV SINGH
|
()
|
492
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23171020220236819
|
17/10/2022
|
RANDHEER KAUR
|
2616001WL006113
|
RANDHEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214993
|
|
RANDHIR KAUR
|
()
|
493
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23171020220236817
|
17/10/2022
|
RANDHEER KAUR
|
2616001WL006113
|
RANDHEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214994
|
|
RANDHIR KAUR
|
()
|
494
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23171020220236822
|
17/10/2022
|
KULWANT KAUR
|
2616001WL006113
|
KULWANT KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215069
|
|
MRS KULWANT KAUR
|
()
|
495
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23171020220236823
|
17/10/2022
|
KULWANT KAUR
|
2616001WL006113
|
KULWANT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215070
|
|
MRS KULWANT KAUR
|
()
|
496
|
Muktsar
|
PB-16-001-081-001/246 (Rupana)
|
2616001000NRG23171020220236825
|
17/10/2022
|
VEERPAL KAUR
|
2616001WL006113
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215099
|
|
MRS VEERPAL KAUR
|
()
|
497
|
Muktsar
|
PB-16-001-081-001/249 (Rupana)
|
2616001000NRG23171020220236826
|
17/10/2022
|
RAJVINDER KAUR
|
2616001WL006113
|
RAJVINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215046
|
|
MR KULWANT SIN GH
|
()
|
498
|
Muktsar
|
PB-16-001-081-001/26 (Rupana)
|
2616001000NRG23171020220236830
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006113
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215161
|
|
MRS GURMIT KAUR
|
()
|
499
|
Muktsar
|
PB-16-001-081-001/266 (Rupana)
|
2616001000NRG23171020220236833
|
17/10/2022
|
MUKHTIAR SINGH
|
2616001WL006113
|
MUKHTIAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215211
|
|
MR MUKHTIAR SINGH
|
()
|
500
|
Muktsar
|
PB-16-001-081-001/266 (Rupana)
|
2616001000NRG23171020220236834
|
17/10/2022
|
MUKHTIAR SINGH
|
2616001WL006113
|
MUKHTIAR SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215210
|
|
MR MUKHTIAR SINGH
|
()
|
501
|
Muktsar
|
PB-16-001-081-001/296 (Rupana)
|
2616001000NRG23171020220236836
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006113
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215087
|
|
MRS GURDEEP KAUR
|
()
|
502
|
Muktsar
|
PB-16-001-081-001/30 (Rupana)
|
2616001000NRG23171020220236837
|
17/10/2022
|
PARAMJEET KAUR
|
2616001WL006113
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214863
|
|
MR PARAMJEET KAUR
|
()
|
503
|
Muktsar
|
PB-16-001-081-001/300 (Rupana)
|
2616001000NRG23171020220236839
|
17/10/2022
|
CHARNJEET KAUR
|
2616001WL006113
|
CHARNJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215054
|
|
MRS CHARANJIT KAUR
|
()
|
504
|
Muktsar
|
PB-16-001-081-001/300 (Rupana)
|
2616001000NRG23171020220236841
|
17/10/2022
|
CHARNJEET KAUR
|
2616001WL006113
|
CHARNJEET KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215053
|
|
MRS CHARANJIT KAUR
|
()
|
505
|
Muktsar
|
PB-16-001-081-001/301 (Rupana)
|
2616001000NRG23171020220236842
|
17/10/2022
|
GURVINDER KAUR
|
2616001WL006113
|
GURVINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215065
|
|
MRS GURWINDER KAUR
|
()
|
506
|
Muktsar
|
PB-16-001-081-001/301 (Rupana)
|
2616001000NRG23171020220236843
|
17/10/2022
|
GURVINDER KAUR
|
2616001WL006113
|
GURVINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215060
|
|
MRS GURWINDER KAUR
|
()
|
507
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23171020220236847
|
17/10/2022
|
BHAJAN KAUR
|
2616001WL006113
|
BHAJAN KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215036
|
|
MRS BHAJAN KAUR DSSO PLA 25574
|
()
|
508
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23171020220236849
|
17/10/2022
|
BHAJAN KAUR
|
2616001WL006113
|
BHAJAN KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214997
|
|
MRS BHAJAN KAUR DSSO PLA 25574
|
()
|
509
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23171020220236848
|
17/10/2022
|
CHARAT SINGH
|
2616001WL006113
|
CHARAT SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214988
|
|
CHARTA SINGH BHAJAN KAUR
|
()
|
510
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23171020220236846
|
17/10/2022
|
CHARAT SINGH
|
2616001WL006113
|
CHARAT SINGH
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214987
|
|
CHARTA SINGH BHAJAN KAUR
|
()
|
511
|
Muktsar
|
PB-16-001-081-001/312 (Rupana)
|
2616001000NRG23171020220236853
|
17/10/2022
|
Santro Devi
|
2616001WL006113
|
Santro Devi
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215050
|
|
MRS SANTRO
|
()
|
512
|
Muktsar
|
PB-16-001-081-001/312 (Rupana)
|
2616001000NRG23171020220236854
|
17/10/2022
|
Santro Devi
|
2616001WL006113
|
Santro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215049
|
|
MRS SANTRO
|
()
|
513
|
Muktsar
|
PB-16-001-081-001/315 (Rupana)
|
2616001000NRG23171020220236855
|
17/10/2022
|
KESAR DEVI
|
2616001WL006113
|
KESAR DEVI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215083
|
|
KESAR DEVI AND SURJIT RAM
|
()
|
514
|
Muktsar
|
PB-16-001-081-001/315 (Rupana)
|
2616001000NRG23171020220236856
|
17/10/2022
|
KESAR DEVI
|
2616001WL006113
|
KESAR DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215084
|
|
KESAR DEVI AND SURJIT RAM
|
()
|
515
|
Muktsar
|
PB-16-001-081-001/317 (Rupana)
|
2616001000NRG23171020220236857
|
17/10/2022
|
BALJEET KAUR
|
2616001WL006113
|
BALJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215141
|
|
MRS MANJIT KAUR
|
()
|
516
|
Muktsar
|
PB-16-001-081-001/318 (Rupana)
|
2616001000NRG23171020220236858
|
17/10/2022
|
Kulwinder kaur
|
2616001WL006113
|
Kulwinder kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214877
|
|
MRS KULWINDER KAUR
|
()
|
517
|
Muktsar
|
PB-16-001-081-001/320 (Rupana)
|
2616001000NRG23171020220236859
|
17/10/2022
|
harjeet kaur
|
2616001WL006113
|
harjeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215314
|
|
MRS HARJEET KAUR
|
()
|
518
|
Muktsar
|
PB-16-001-081-001/320 (Rupana)
|
2616001000NRG23171020220236860
|
17/10/2022
|
harjeet kaur
|
2616001WL006113
|
harjeet kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215315
|
|
MRS HARJEET KAUR
|
()
|
519
|
Muktsar
|
PB-16-001-081-001/321 (Rupana)
|
2616001000NRG23171020220236861
|
17/10/2022
|
JASPAL KAUR
|
2616001WL006113
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215159
|
|
MRS JASPAL KAUR
|
()
|
520
|
Muktsar
|
PB-16-001-081-001/321 (Rupana)
|
2616001000NRG23171020220236862
|
17/10/2022
|
JASPAL KAUR
|
2616001WL006113
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215160
|
|
MRS JASPAL KAUR
|
()
|
521
|
Muktsar
|
PB-16-001-081-001/330 (Rupana)
|
2616001000NRG23171020220236863
|
17/10/2022
|
PARAMJEET KAUR
|
2616001WL006113
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215302
|
|
MRS PARAMJIT KAUR
|
()
|
522
|
Muktsar
|
PB-16-001-081-001/355 (Rupana)
|
2616001000NRG23171020220236865
|
17/10/2022
|
SHARANPREET KAUR
|
2616001WL006113
|
SHARANPREET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215209
|
|
MR SHARANPREET KAUR
|
()
|
523
|
Muktsar
|
PB-16-001-081-001/359 (Rupana)
|
2616001000NRG23171020220236869
|
17/10/2022
|
CHARANJEET KAUR
|
2616001WL006113
|
CHARANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215080
|
|
MRS CHARANJIT KAUR
|
()
|
524
|
Muktsar
|
PB-16-001-081-001/363 (Rupana)
|
2616001000NRG23171020220236870
|
17/10/2022
|
KAMLA DEVI
|
2616001WL006113
|
KAMLA DEVI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215081
|
|
MRS KAMLA DEVI
|
()
|
525
|
Muktsar
|
PB-16-001-081-001/363 (Rupana)
|
2616001000NRG23171020220236871
|
17/10/2022
|
KAMLA DEVI
|
2616001WL006113
|
KAMLA DEVI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215082
|
|
MRS KAMLA DEVI
|
()
|
526
|
Muktsar
|
PB-16-001-081-001/364 (Rupana)
|
2616001000NRG23171020220236872
|
17/10/2022
|
KARISHAN KUMAR
|
2616001WL006113
|
KARISHAN KUMAR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215354
|
|
MRS KRISHAN LAL
|
()
|
527
|
Muktsar
|
PB-16-001-081-001/367 (Rupana)
|
2616001000NRG23171020220236873
|
17/10/2022
|
SUNETA RANI
|
2616001WL006113
|
SUNETA RANI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215106
|
|
SUNITA RANI
|
()
|
528
|
Muktsar
|
PB-16-001-081-001/367 (Rupana)
|
2616001000NRG23171020220236874
|
17/10/2022
|
SUNETA RANI
|
2616001WL006113
|
SUNETA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215107
|
|
SUNITA RANI
|
()
|
529
|
Muktsar
|
PB-16-001-081-001/37 (Rupana)
|
2616001000NRG23171020220236876
|
17/10/2022
|
Shinderpal Kaur
|
2616001WL006113
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215196
|
|
MRS CHHINDERPAL KAUR
|
()
|
530
|
Muktsar
|
PB-16-001-081-001/370 (Rupana)
|
2616001000NRG23171020220236877
|
17/10/2022
|
RANI
|
2616001WL006113
|
RANI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215300
|
|
MRS RANI WO
|
()
|
531
|
Muktsar
|
PB-16-001-081-001/379 (Rupana)
|
2616001000NRG23171020220236878
|
17/10/2022
|
Sukhwinder kaur
|
2616001WL006113
|
Sukhwinder kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214764
|
|
MRS SUKHWINDER KAUR
|
()
|
532
|
Muktsar
|
PB-16-001-081-001/379 (Rupana)
|
2616001000NRG23171020220236879
|
17/10/2022
|
Sukhwinder kaur
|
2616001WL006113
|
Sukhwinder kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214763
|
|
MRS SUKHWINDER KAUR
|
()
|
533
|
Muktsar
|
PB-16-001-081-001/382 (Rupana)
|
2616001000NRG23171020220236880
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215163
|
|
MRS PRITAM KAUR
|
()
|
534
|
Muktsar
|
PB-16-001-081-001/382 (Rupana)
|
2616001000NRG23171020220236881
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215162
|
|
MRS PRITAM KAUR
|
()
|
535
|
Muktsar
|
PB-16-001-081-001/384 (Rupana)
|
2616001000NRG23171020220236882
|
17/10/2022
|
KARIPAL KAUR
|
2616001WL006113
|
KARIPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214992
|
|
MR MAKHAN SINGH MS KIRPAL KAUR
|
()
|
536
|
Muktsar
|
PB-16-001-081-001/384 (Rupana)
|
2616001000NRG23171020220236883
|
17/10/2022
|
KARIPAL KAUR
|
2616001WL006113
|
KARIPAL KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214991
|
|
MR MAKHAN SINGH MS KIRPAL KAUR
|
()
|
537
|
Muktsar
|
PB-16-001-081-001/385 (Rupana)
|
2616001000NRG23171020220236884
|
17/10/2022
|
KULMEET KAUR
|
2616001WL006113
|
KULMEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215093
|
|
MRS KALMEET KAUR
|
()
|
538
|
Muktsar
|
PB-16-001-081-001/385 (Rupana)
|
2616001000NRG23171020220236885
|
17/10/2022
|
KULMEET KAUR
|
2616001WL006113
|
KULMEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215092
|
|
MRS KALMEET KAUR
|
()
|
539
|
Muktsar
|
PB-16-001-081-001/389 (Rupana)
|
2616001000NRG23171020220236886
|
17/10/2022
|
GAYAN KAUR
|
2616001WL006113
|
GAYAN KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215047
|
|
GYAN KAUR SUKMANDER SINGH
|
()
|
540
|
Muktsar
|
PB-16-001-081-001/389 (Rupana)
|
2616001000NRG23171020220236887
|
17/10/2022
|
GAYAN KAUR
|
2616001WL006113
|
GAYAN KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215048
|
|
GYAN KAUR SUKMANDER SINGH
|
()
|
541
|
Muktsar
|
PB-16-001-081-001/391 (Rupana)
|
2616001000NRG23171020220236889
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215151
|
|
MRS JASWINDER KAUR
|
()
|
542
|
Muktsar
|
PB-16-001-081-001/391 (Rupana)
|
2616001000NRG23171020220236890
|
17/10/2022
|
JASWINDER KAUR
|
2616001WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215150
|
|
MRS JASWINDER KAUR
|
()
|
543
|
Muktsar
|
PB-16-001-081-001/40 (Rupana)
|
2616001000NRG23171020220236893
|
17/10/2022
|
ANGREJ KAUR
|
2616001WL006113
|
ANGREJ KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215091
|
|
MRS ANGREJ KAUR
|
()
|
544
|
Muktsar
|
PB-16-001-081-001/40 (Rupana)
|
2616001000NRG23171020220236894
|
17/10/2022
|
ANGREJ KAUR
|
2616001WL006113
|
ANGREJ KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215089
|
|
MRS ANGREJ KAUR
|
()
|
545
|
Muktsar
|
PB-16-001-081-001/428 (Rupana)
|
2616001000NRG23171020220236897
|
17/10/2022
|
Jasveer Kaur
|
2616001WL006113
|
Jasveer Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215158
|
|
MRS JASVEER KAUR
|
()
|
546
|
Muktsar
|
PB-16-001-081-001/43 (Rupana)
|
2616001000NRG23171020220236898
|
17/10/2022
|
SUKHPREET KAUR
|
2616001WL006113
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215341
|
|
MRS SUKHPREET KAUR
|
()
|
547
|
Muktsar
|
PB-16-001-081-001/43 (Rupana)
|
2616001000NRG23171020220236899
|
17/10/2022
|
SUKHPREET KAUR
|
2616001WL006113
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215342
|
|
MRS SUKHPREET KAUR
|
()
|
548
|
Muktsar
|
PB-16-001-081-001/443 (Rupana)
|
2616001000NRG23171020220236900
|
17/10/2022
|
Sukhwinder Kaur
|
2616001WL006113
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215059
|
|
MR SUKHVINDER KAUR
|
()
|
549
|
Muktsar
|
PB-16-001-081-001/443 (Rupana)
|
2616001000NRG23171020220236901
|
17/10/2022
|
Sukhwinder Kaur
|
2616001WL006113
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215058
|
|
MR SUKHVINDER KAUR
|
()
|
550
|
Muktsar
|
PB-16-001-081-001/452 (Rupana)
|
2616001000NRG23171020220236902
|
17/10/2022
|
Nihal Kaur
|
2616001WL006113
|
Nihal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215109
|
|
MRS NIHAL KAUR
|
()
|
551
|
Muktsar
|
PB-16-001-081-001/452 (Rupana)
|
2616001000NRG23171020220236903
|
17/10/2022
|
Nihal Kaur
|
2616001WL006113
|
Nihal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215110
|
|
MRS NIHAL KAUR
|
()
|
552
|
Muktsar
|
PB-16-001-081-001/454 (Rupana)
|
2616001000NRG23171020220236904
|
17/10/2022
|
Balveer Singh
|
2616001WL006113
|
Balveer Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215154
|
|
MR BALVIR SINGH
|
()
|
553
|
Muktsar
|
PB-16-001-081-001/454 (Rupana)
|
2616001000NRG23171020220236905
|
17/10/2022
|
Balveer Singh
|
2616001WL006113
|
Balveer Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215155
|
|
MR BALVIR SINGH
|
()
|
554
|
Muktsar
|
PB-16-001-081-001/458 (Rupana)
|
2616001000NRG23171020220236907
|
17/10/2022
|
Bachan Kaur
|
2616001WL006113
|
Bachan Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215195
|
|
MRS BACHAN KAUR
|
()
|
555
|
Muktsar
|
PB-16-001-081-001/458 (Rupana)
|
2616001000NRG23171020220236909
|
17/10/2022
|
Bachan Kaur
|
2616001WL006113
|
Bachan Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215194
|
|
MRS BACHAN KAUR
|
()
|
556
|
Muktsar
|
PB-16-001-081-001/458 (Rupana)
|
2616001000NRG23171020220236908
|
17/10/2022
|
Kartar Singh
|
2616001WL006113
|
Kartar Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214989
|
|
MR KARTAR SINGH
|
()
|
557
|
Muktsar
|
PB-16-001-081-001/458 (Rupana)
|
2616001000NRG23171020220236906
|
17/10/2022
|
Kartar Singh
|
2616001WL006113
|
Kartar Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214990
|
|
MR KARTAR SINGH
|
()
|
558
|
Muktsar
|
PB-16-001-081-001/462 (Rupana)
|
2616001000NRG23171020220236910
|
17/10/2022
|
Naseeb Kaur
|
2616001WL006113
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215088
|
|
MRS NASIB KAUR
|
()
|
559
|
Muktsar
|
PB-16-001-081-001/47 (Rupana)
|
2616001000NRG23171020220236911
|
17/10/2022
|
Davinder Kaur
|
2616001WL006113
|
Davinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215299
|
|
MRS DAVINDER KAUR
|
()
|
560
|
Muktsar
|
PB-16-001-081-001/47 (Rupana)
|
2616001000NRG23171020220236912
|
17/10/2022
|
Davinder Kaur
|
2616001WL006113
|
Davinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215298
|
|
MRS DAVINDER KAUR
|
()
|
561
|
Muktsar
|
PB-16-001-081-001/48 (Rupana)
|
2616001000NRG23171020220236913
|
17/10/2022
|
LOVEDEEP KAUR
|
2616001WL006113
|
LOVEDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215094
|
|
MRS LABHDEEP KAUR
|
()
|
562
|
Muktsar
|
PB-16-001-081-001/487 (Rupana)
|
2616001000NRG23171020220236914
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215095
|
|
MRS JASVEER KAUR
|
()
|
563
|
Muktsar
|
PB-16-001-081-001/487 (Rupana)
|
2616001000NRG23171020220236915
|
17/10/2022
|
JASVEER KAUR
|
2616001WL006113
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215096
|
|
MRS JASVEER KAUR
|
()
|
564
|
Muktsar
|
PB-16-001-081-001/490 (Rupana)
|
2616001000NRG23171020220236917
|
17/10/2022
|
Megal Singh
|
2616001WL006113
|
Megal Singh
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215343
|
|
MR MANGAL SINGH
|
()
|
565
|
Muktsar
|
PB-16-001-081-001/514 (Rupana)
|
2616001000NRG23171020220236922
|
17/10/2022
|
SARABJEET SINGH
|
2616001WL006113
|
SARABJEET SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215400
|
|
MR SARBJEET SINGH
|
()
|
566
|
Muktsar
|
PB-16-001-081-001/514 (Rupana)
|
2616001000NRG23171020220236923
|
17/10/2022
|
SARABJEET SINGH
|
2616001WL006113
|
SARABJEET SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215401
|
|
MR SARBJEET SINGH
|
()
|
567
|
Muktsar
|
PB-16-001-081-001/520 (Rupana)
|
2616001000NRG23171020220236924
|
17/10/2022
|
Gurdeep Kaur
|
2616001WL006113
|
Gurdeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215153
|
|
MRS GURDEEP KAUR
|
()
|
568
|
Muktsar
|
PB-16-001-081-001/520 (Rupana)
|
2616001000NRG23171020220236925
|
17/10/2022
|
Gurdeep Kaur
|
2616001WL006113
|
Gurdeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215152
|
|
MRS GURDEEP KAUR
|
()
|
569
|
Muktsar
|
PB-16-001-081-001/533 (Rupana)
|
2616001000NRG23171020220236928
|
17/10/2022
|
karamjeet kaur
|
2616001WL006113
|
karamjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215072
|
|
MR KARAMJIT KAUR
|
()
|
570
|
Muktsar
|
PB-16-001-081-001/533 (Rupana)
|
2616001000NRG23171020220236929
|
17/10/2022
|
karamjeet kaur
|
2616001WL006113
|
karamjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215071
|
|
MR KARAMJIT KAUR
|
()
|
571
|
Muktsar
|
PB-16-001-081-001/535 (Rupana)
|
2616001000NRG23171020220236930
|
17/10/2022
|
Gurwinder Kaur
|
2616001WL006113
|
Gurwinder Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214953
|
|
MRS GURWINDER KAUR
|
()
|
572
|
Muktsar
|
PB-16-001-081-001/542 (Rupana)
|
2616001000NRG23171020220236931
|
17/10/2022
|
MAHA KAUR
|
2616001WL006113
|
MAHA KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215038
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
573
|
Muktsar
|
PB-16-001-081-001/542 (Rupana)
|
2616001000NRG23171020220236932
|
17/10/2022
|
MAHA KAUR
|
2616001WL006113
|
MAHA KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215037
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
574
|
Muktsar
|
PB-16-001-081-001/55 (Rupana)
|
2616001000NRG23171020220236935
|
17/10/2022
|
MANJIT KAUR
|
2616001WL006113
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215157
|
|
MRS MANJIT KAUR
|
()
|
575
|
Muktsar
|
PB-16-001-081-001/55 (Rupana)
|
2616001000NRG23171020220236936
|
17/10/2022
|
MANJIT KAUR
|
2616001WL006113
|
MANJIT KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215156
|
|
MRS MANJIT KAUR
|
()
|
576
|
Muktsar
|
PB-16-001-081-001/560 (Rupana)
|
2616001000NRG23171020220236937
|
17/10/2022
|
Naseeb Kaur
|
2616001WL006113
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215191
|
|
MRS NASIB KAUR
|
()
|
577
|
Muktsar
|
PB-16-001-081-001/560 (Rupana)
|
2616001000NRG23171020220236938
|
17/10/2022
|
Naseeb Kaur
|
2616001WL006113
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215165
|
|
MRS NASIB KAUR
|
()
|
578
|
Muktsar
|
PB-16-001-081-001/569 (Rupana)
|
2616001000NRG23171020220236939
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215114
|
|
MRS GURDEEP KAUR
|
()
|
579
|
Muktsar
|
PB-16-001-081-001/569 (Rupana)
|
2616001000NRG23171020220236940
|
17/10/2022
|
GURDEEP KAUR
|
2616001WL006113
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215115
|
|
MRS GURDEEP KAUR
|
()
|
580
|
Muktsar
|
PB-16-001-081-001/584 (Rupana)
|
2616001000NRG23171020220236943
|
17/10/2022
|
MANDER KAUR
|
2616001WL006113
|
MANDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215068
|
|
MRS MANDER KAUR
|
()
|
581
|
Muktsar
|
PB-16-001-081-001/590 (Rupana)
|
2616001000NRG23171020220236944
|
17/10/2022
|
CHAMELI DEVI
|
2616001WL006113
|
CHAMELI DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215066
|
|
MR CHAMELI DEVI
|
()
|
582
|
Muktsar
|
PB-16-001-081-001/590 (Rupana)
|
2616001000NRG23171020220236945
|
17/10/2022
|
CHAMELI DEVI
|
2616001WL006113
|
CHAMELI DEVI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215067
|
|
MR CHAMELI DEVI
|
()
|
583
|
Muktsar
|
PB-16-001-081-001/603 (Rupana)
|
2616001000NRG23171020220236949
|
17/10/2022
|
PARDEEP KAUR
|
2616001WL006113
|
PARDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215145
|
|
MRS PARDEEP KAUR
|
()
|
584
|
Muktsar
|
PB-16-001-081-001/603 (Rupana)
|
2616001000NRG23171020220236951
|
17/10/2022
|
PARDEEP KAUR
|
2616001WL006113
|
PARDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215146
|
|
MRS PARDEEP KAUR
|
()
|
585
|
Muktsar
|
PB-16-001-081-001/606 (Rupana)
|
2616001000NRG23171020220236953
|
17/10/2022
|
GIYAN KAUR
|
2616001WL006113
|
GIYAN KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215297
|
|
MRS GIAN KAUR
|
()
|
586
|
Muktsar
|
PB-16-001-081-001/606 (Rupana)
|
2616001000NRG23171020220236954
|
17/10/2022
|
GIYAN KAUR
|
2616001WL006113
|
GIYAN KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215296
|
|
MRS GIAN KAUR
|
()
|
587
|
Muktsar
|
PB-16-001-081-001/607 (Rupana)
|
2616001000NRG23171020220236955
|
17/10/2022
|
KULJEET KAUR
|
2616001WL006113
|
KULJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214823
|
|
MRS KULJEET KAUR
|
()
|
588
|
Muktsar
|
PB-16-001-081-001/619 (Rupana)
|
2616001000NRG23171020220236960
|
17/10/2022
|
SANTI DEVI
|
2616001WL006113
|
SANTI DEVI
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215056
|
|
MRS SHANTI DEVI
|
()
|
589
|
Muktsar
|
PB-16-001-081-001/619 (Rupana)
|
2616001000NRG23171020220236961
|
17/10/2022
|
SANTI DEVI
|
2616001WL006113
|
SANTI DEVI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215055
|
|
MRS SHANTI DEVI
|
()
|
590
|
Muktsar
|
PB-16-001-081-001/630 (Rupana)
|
2616001000NRG23171020220236963
|
17/10/2022
|
SEEMA RANI
|
2616001WL006113
|
SEEMA RANI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215301
|
|
MRS SEEMA KAUR
|
()
|
591
|
Muktsar
|
PB-16-001-081-001/631 (NAWAN RUPANA)
|
2616001000NRG23171020220236215
|
17/10/2022
|
MANDEEP KAUR
|
2616001WL006097
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214812
|
|
MRS MANDEEP KAUR
|
()
|
592
|
Muktsar
|
PB-16-001-081-001/636 (Rupana)
|
2616001000NRG23171020220236966
|
17/10/2022
|
KULWINDER KAUR
|
2616001WL006113
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215076
|
|
MR KULWINDER KAUR
|
()
|
593
|
Muktsar
|
PB-16-001-081-001/636 (Rupana)
|
2616001000NRG23171020220236967
|
17/10/2022
|
KULWINDER KAUR
|
2616001WL006113
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215075
|
|
MR KULWINDER KAUR
|
()
|
594
|
Muktsar
|
PB-16-001-081-001/644 (Rupana)
|
2616001000NRG23171020220236973
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006113
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215142
|
|
MRS MANJIT KAUR
|
()
|
595
|
Muktsar
|
PB-16-001-081-001/650 (Rupana)
|
2616001000NRG23171020220236976
|
17/10/2022
|
Kuldeep Kaur
|
2616001WL006113
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214984
|
|
MR KULDEEP KAUR
|
()
|
596
|
Muktsar
|
PB-16-001-081-001/650 (Rupana)
|
2616001000NRG23171020220236977
|
17/10/2022
|
Kuldeep Kaur
|
2616001WL006113
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214983
|
|
MR KULDEEP KAUR
|
()
|
597
|
Muktsar
|
PB-16-001-081-001/654 (Rupana)
|
2616001000NRG23171020220236978
|
17/10/2022
|
Tersam Singh
|
2616001WL006113
|
Tersam Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215448
|
|
MR TARSEM SINGH
|
()
|
598
|
Muktsar
|
PB-16-001-081-001/654 (Rupana)
|
2616001000NRG23171020220236979
|
17/10/2022
|
Tersam Singh
|
2616001WL006113
|
Tersam Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215449
|
|
MR TARSEM SINGH
|
()
|
599
|
Muktsar
|
PB-16-001-081-001/658 (Rupana)
|
2616001000NRG23171020220236980
|
17/10/2022
|
Misro Devi
|
2616001WL006113
|
Misro Devi
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215042
|
|
MRS MISHRO DEVI
|
()
|
600
|
Muktsar
|
PB-16-001-081-001/658 (Rupana)
|
2616001000NRG23171020220236981
|
17/10/2022
|
Misro Devi
|
2616001WL006113
|
Misro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215043
|
|
MRS MISHRO DEVI
|
()
|
601
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG23171020220236982
|
17/10/2022
|
paramjeet kaur
|
2616001WL006113
|
paramjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214934
|
|
MRS PARAMJEET KAUR
|
()
|
602
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG23171020220236983
|
17/10/2022
|
paramjeet kaur
|
2616001WL006113
|
paramjeet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214935
|
|
MRS PARAMJEET KAUR
|
()
|
603
|
Muktsar
|
PB-16-001-081-001/660 (Rupana)
|
2616001000NRG23171020220236984
|
17/10/2022
|
Shinderpal Kaur
|
2616001WL006113
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214955
|
|
MRS SHINDERPAL KAUR
|
()
|
604
|
Muktsar
|
PB-16-001-081-001/660 (Rupana)
|
2616001000NRG23171020220236985
|
17/10/2022
|
Shinderpal Kaur
|
2616001WL006113
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214954
|
|
MRS SHINDERPAL KAUR
|
()
|
605
|
Muktsar
|
PB-16-001-081-001/669 (Rupana)
|
2616001000NRG23171020220236986
|
17/10/2022
|
Amarjeet Kaur
|
2616001WL006113
|
Amarjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215100
|
|
MRS AMARJIT KAUR
|
()
|
606
|
Muktsar
|
PB-16-001-081-001/669 (Rupana)
|
2616001000NRG23171020220236987
|
17/10/2022
|
Amarjeet Kaur
|
2616001WL006113
|
Amarjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215101
|
|
MRS AMARJIT KAUR
|
()
|
607
|
Muktsar
|
PB-16-001-081-001/674 (Rupana)
|
2616001000NRG23171020220236989
|
17/10/2022
|
Santro Devi
|
2616001WL006113
|
Santro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215079
|
|
MRS SANTRO RANI
|
()
|
608
|
Muktsar
|
PB-16-001-081-001/674 (Rupana)
|
2616001000NRG23171020220236991
|
17/10/2022
|
Santro Devi
|
2616001WL006113
|
Santro Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215078
|
|
MRS SANTRO RANI
|
()
|
609
|
Muktsar
|
PB-16-001-081-001/676 (Rupana)
|
2616001000NRG23171020220236992
|
17/10/2022
|
Sukhpreet Kaur
|
2616001WL006113
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215406
|
|
MRS SUKHPREET KAUR
|
()
|
610
|
Muktsar
|
PB-16-001-081-001/696 (Rupana)
|
2616001000NRG23171020220236994
|
17/10/2022
|
Gurdarshan Kaur
|
2616001WL006113
|
Gurdarshan Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215347
|
|
MRS GURDARSHAN KAUR
|
()
|
611
|
Muktsar
|
PB-16-001-081-001/696 (Rupana)
|
2616001000NRG23171020220236995
|
17/10/2022
|
Gurdarshan Kaur
|
2616001WL006113
|
Gurdarshan Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215346
|
|
MRS GURDARSHAN KAUR
|
()
|
612
|
Muktsar
|
PB-16-001-081-001/706 (Rupana)
|
2616001000NRG23171020220237002
|
17/10/2022
|
Shinder Kaur
|
2616001WL006113
|
Shinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215252
|
|
MRS CHHINDER KAUR
|
()
|
613
|
Muktsar
|
PB-16-001-081-001/71 (Rupana)
|
2616001000NRG23171020220237004
|
17/10/2022
|
JASWANT SINGH
|
2616001WL006113
|
JASWANT SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215313
|
|
MR JASWANT SINGH
|
()
|
614
|
Muktsar
|
PB-16-001-081-001/71 (Rupana)
|
2616001000NRG23171020220237005
|
17/10/2022
|
SUKHDEEP KAUR
|
2616001WL006113
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215077
|
|
MR SUKHDEEP KAUR
|
()
|
615
|
Muktsar
|
PB-16-001-081-001/712 (Rupana)
|
2616001000NRG23171020220237006
|
17/10/2022
|
Raj Rani
|
2616001WL006113
|
Raj Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214871
|
|
MR RAJ RANI
|
()
|
616
|
Muktsar
|
PB-16-001-081-001/72 (Rupana)
|
2616001000NRG23171020220237007
|
17/10/2022
|
HARDEV SINGH
|
2616001WL006113
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214914
|
|
MR HARDEV SINGH
|
()
|
617
|
Muktsar
|
PB-16-001-081-001/72 (Rupana)
|
2616001000NRG23171020220237008
|
17/10/2022
|
HARDEV SINGH
|
2616001WL006113
|
HARDEV SINGH
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214913
|
|
MR HARDEV SINGH
|
()
|
618
|
Muktsar
|
PB-16-001-081-001/722 (Rupana)
|
2616001000NRG23171020220237011
|
17/10/2022
|
parminder kaur
|
2616001WL006113
|
parminder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215206
|
|
MRS PARWINDER KAUR
|
()
|
619
|
Muktsar
|
PB-16-001-081-001/732 (Rupana)
|
2616001000NRG23171020220237015
|
17/10/2022
|
Charanjit Kaur
|
2616001WL006113
|
Charanjit Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215202
|
|
MRS CHARANJEET KAUR
|
()
|
620
|
Muktsar
|
PB-16-001-081-001/732 (Rupana)
|
2616001000NRG23171020220237016
|
17/10/2022
|
Charanjit Kaur
|
2616001WL006113
|
Charanjit Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215203
|
|
MRS CHARANJEET KAUR
|
()
|
621
|
Muktsar
|
PB-16-001-081-001/739 (Rupana)
|
2616001000NRG23171020220237019
|
17/10/2022
|
Veerpal Kaur
|
2616001WL006113
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215147
|
|
MR VEERPAL KAUR
|
()
|
622
|
Muktsar
|
PB-16-001-081-001/744 (Rupana)
|
2616001000NRG23171020220237021
|
17/10/2022
|
Sukhvir Kaur
|
2616001WL006113
|
Sukhvir Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215310
|
|
MR SUKHVEER KAUR
|
()
|
623
|
Muktsar
|
PB-16-001-081-001/744 (Rupana)
|
2616001000NRG23171020220237023
|
17/10/2022
|
Sukhvir Kaur
|
2616001WL006113
|
Sukhvir Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215309
|
|
MR SUKHVEER KAUR
|
()
|
624
|
Muktsar
|
PB-16-001-081-001/746 (Rupana)
|
2616001000NRG23171020220237024
|
17/10/2022
|
Jaspreet kaur
|
2616001WL006113
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215311
|
|
MR JASPREET KAUR
|
()
|
625
|
Muktsar
|
PB-16-001-081-001/746 (Rupana)
|
2616001000NRG23171020220237025
|
17/10/2022
|
Jaspreet kaur
|
2616001WL006113
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215312
|
|
MR JASPREET KAUR
|
()
|
626
|
Muktsar
|
PB-16-001-081-001/747 (Rupana)
|
2616001000NRG23171020220237026
|
17/10/2022
|
sarabjeet Kaur
|
2616001WL006113
|
sarabjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215200
|
|
MRS SARBJEET KAUR
|
()
|
627
|
Muktsar
|
PB-16-001-081-001/747 (Rupana)
|
2616001000NRG23171020220237027
|
17/10/2022
|
sarabjeet Kaur
|
2616001WL006113
|
sarabjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215199
|
|
MRS SARBJEET KAUR
|
()
|
628
|
Muktsar
|
PB-16-001-081-001/753 (Rupana)
|
2616001000NRG23171020220237028
|
17/10/2022
|
Malkit Kaur
|
2616001WL006113
|
Malkit Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215213
|
|
MR MALKEET KAUR
|
()
|
629
|
Muktsar
|
PB-16-001-081-001/753 (Rupana)
|
2616001000NRG23171020220237029
|
17/10/2022
|
Malkit Kaur
|
2616001WL006113
|
Malkit Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215212
|
|
MR MALKEET KAUR
|
()
|
630
|
Muktsar
|
PB-16-001-081-001/757 (Rupana)
|
2616001000NRG23171020220237030
|
17/10/2022
|
Paramjit Kaur
|
2616001WL006113
|
Paramjit Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215305
|
|
MRS PARAMJEET KAUR
|
()
|
631
|
Muktsar
|
PB-16-001-081-001/770 (Rupana)
|
2616001000NRG23171020220237038
|
17/10/2022
|
Rakha Rani
|
2616001WL006113
|
Rakha Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215198
|
|
MRS REKHA RANI
|
()
|
632
|
Muktsar
|
PB-16-001-081-001/770 (Rupana)
|
2616001000NRG23171020220237039
|
17/10/2022
|
Rakha Rani
|
2616001WL006113
|
Rakha Rani
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955215197
|
|
MRS REKHA RANI
|
()
|
633
|
Muktsar
|
PB-16-001-081-001/788 (Rupana)
|
2616001000NRG23171020220237043
|
17/10/2022
|
Soma kaur
|
2616001WL006113
|
Soma kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215292
|
|
MRS SOMA RANI
|
()
|
634
|
Muktsar
|
PB-16-001-081-001/811 (Rupana)
|
2616001000NRG23171020220237060
|
17/10/2022
|
Balveer Singh
|
2616001WL006113
|
Balveer Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215149
|
|
MRS BALBIR KAUR
|
()
|
635
|
Muktsar
|
PB-16-001-081-001/811 (Rupana)
|
2616001000NRG23171020220237062
|
17/10/2022
|
Balveer Singh
|
2616001WL006113
|
Balveer Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215148
|
|
MRS BALBIR KAUR
|
()
|
636
|
Muktsar
|
PB-16-001-081-001/816 (Rupana)
|
2616001000NRG23171020220237065
|
17/10/2022
|
Nasseb Kaur
|
2616001WL006113
|
Nasseb Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215201
|
|
MRS NASIB KAUR
|
()
|
637
|
Muktsar
|
PB-16-001-081-001/822 (Rupana)
|
2616001000NRG23171020220237069
|
17/10/2022
|
Manpreet Kau
|
2616001WL006113
|
Manpreet Kau
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215204
|
|
MR MANPREET KAUR
|
()
|
638
|
Muktsar
|
PB-16-001-081-001/822 (Rupana)
|
2616001000NRG23171020220237070
|
17/10/2022
|
Manpreet Kau
|
2616001WL006113
|
Manpreet Kau
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215205
|
|
MR MANPREET KAUR
|
()
|
639
|
Muktsar
|
PB-16-001-081-001/824 (Rupana)
|
2616001000NRG23171020220237071
|
17/10/2022
|
Kulwinder kaur
|
2616001WL006113
|
Kulwinder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215208
|
|
MR KULWINDER KAUR
|
()
|
640
|
Muktsar
|
PB-16-001-081-001/824 (Rupana)
|
2616001000NRG23171020220237072
|
17/10/2022
|
Kulwinder kaur
|
2616001WL006113
|
Kulwinder kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215207
|
|
MR KULWINDER KAUR
|
()
|
641
|
Muktsar
|
PB-16-001-081-001/835 (Rupana)
|
2616001000NRG23171020220237073
|
17/10/2022
|
Agruri Devi
|
2616001WL006113
|
Agruri Devi
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215308
|
|
MRS ANGURI DEVI
|
()
|
642
|
Muktsar
|
PB-16-001-081-001/839 (Rupana)
|
2616001000NRG23171020220237076
|
17/10/2022
|
Sukhjinder kaur
|
2616001WL006113
|
Sukhjinder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214944
|
|
MR SUKHJINDER KAUR
|
()
|
643
|
Muktsar
|
PB-16-001-081-001/839 (Rupana)
|
2616001000NRG23171020220237077
|
17/10/2022
|
Sukhjinder kaur
|
2616001WL006113
|
Sukhjinder kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214943
|
|
MR SUKHJINDER KAUR
|
()
|
644
|
Muktsar
|
PB-16-001-081-001/897 (Rupana)
|
2616001000NRG23171020220237084
|
17/10/2022
|
Manjeet Kaur
|
2616001WL006113
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215348
|
|
MRS MANJIT KAUR
|
()
|
645
|
Muktsar
|
PB-16-001-081-001/90 (Rupana)
|
2616001000NRG23171020220237085
|
17/10/2022
|
SUKHPAL KAUR
|
2616001WL006113
|
SUKHPAL KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214829
|
|
MR SUKHPAL KAUR
|
()
|
646
|
Muktsar
|
PB-16-001-081-001/905 (Rupana)
|
2616001000NRG23171020220237086
|
17/10/2022
|
Chhaderpal Kaur
|
2616001WL006113
|
Chhaderpal Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214926
|
|
MRS CHHINDERPAL KAUR
|
()
|
647
|
Muktsar
|
PB-16-001-081-001/908 (Rupana)
|
2616001000NRG23171020220237089
|
17/10/2022
|
Sarabjeet Kaur
|
2616001WL006113
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215303
|
|
MRS SARABJIT KAUR
|
()
|
648
|
Muktsar
|
PB-16-001-081-001/908 (Rupana)
|
2616001000NRG23171020220237090
|
17/10/2022
|
Sarabjeet Kaur
|
2616001WL006113
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215304
|
|
MRS SARABJIT KAUR
|
()
|
649
|
Muktsar
|
PB-16-001-081-001/910 (Rupana)
|
2616001000NRG23171020220237091
|
17/10/2022
|
Malkit Kaur
|
2616001WL006113
|
Malkit Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215344
|
|
MRS MALKEET KAUR
|
()
|
650
|
Muktsar
|
PB-16-001-081-001/910 (Rupana)
|
2616001000NRG23171020220237092
|
17/10/2022
|
Malkit Kaur
|
2616001WL006113
|
Malkit Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215345
|
|
MRS MALKEET KAUR
|
()
|
651
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23171020220237093
|
17/10/2022
|
Chhander SIngh
|
2616001WL006113
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215362
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
652
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23171020220237094
|
17/10/2022
|
Surjeet Kaur
|
2616001WL006113
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214908
|
|
MRS SURJEET KAUR
|
()
|
653
|
Muktsar
|
PB-16-001-081-001/918 (Rupana)
|
2616001000NRG23171020220237095
|
17/10/2022
|
Chana Singh
|
2616001WL006113
|
Chana Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215399
|
|
MR CHANA SINGH
|
()
|
654
|
Muktsar
|
PB-16-001-081-001/918 (Rupana)
|
2616001000NRG23171020220237096
|
17/10/2022
|
Chana Singh
|
2616001WL006113
|
Chana Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215398
|
|
MR CHANA SINGH
|
()
|
655
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23171020220237098
|
17/10/2022
|
Simarjeet kaur
|
2616001WL006113
|
Simarjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214816
|
|
MRS SIMARJEET KAUR
|
()
|
656
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23171020220237100
|
17/10/2022
|
Simarjeet kaur
|
2616001WL006113
|
Simarjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214817
|
|
MRS SIMARJEET KAUR
|
()
|
657
|
Muktsar
|
PB-16-001-081-001/944 (Rupana)
|
2616001000NRG23171020220237101
|
17/10/2022
|
Sukhpreet Kaur
|
2616001WL006113
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215455
|
|
MRS SUKHPREET KAUR
|
()
|
658
|
Muktsar
|
PB-16-001-081-001/944 (Rupana)
|
2616001000NRG23171020220237102
|
17/10/2022
|
Sukhpreet Kaur
|
2616001WL006113
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215454
|
|
MRS SUKHPREET KAUR
|
()
|
659
|
Muktsar
|
PB-16-001-081-001/947 (Rupana)
|
2616001000NRG23171020220237103
|
17/10/2022
|
Amandeep Kaur
|
2616001WL006113
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215414
|
|
MRS AMANDEEP KAUR
|
()
|
660
|
Muktsar
|
PB-16-001-081-001/955 (Rupana)
|
2616001000NRG23171020220237105
|
17/10/2022
|
Charanjeet Kaur
|
2616001WL006113
|
Charanjeet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215396
|
|
MRS CHARANJEET KAUR
|
()
|
661
|
Muktsar
|
PB-16-001-081-001/959 (Rupana)
|
2616001000NRG23171020220237106
|
17/10/2022
|
Jaswinder Kaur
|
2616001WL006113
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214768
|
|
MRS JASWINDER KAUR
|
()
|
662
|
Muktsar
|
PB-16-001-081-001/959 (Rupana)
|
2616001000NRG23171020220237107
|
17/10/2022
|
Jaswinder Kaur
|
2616001WL006113
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214767
|
|
MRS JASWINDER KAUR
|
()
|
663
|
Muktsar
|
PB-16-001-081-001/965 (Rupana)
|
2616001000NRG23171020220237110
|
17/10/2022
|
Meena Rani
|
2616001WL006113
|
Meena Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215404
|
|
MRS MEENA RANI
|
()
|
664
|
Muktsar
|
PB-16-001-081-001/965 (Rupana)
|
2616001000NRG23171020220237111
|
17/10/2022
|
Meena Rani
|
2616001WL006113
|
Meena Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215403
|
|
MRS MEENA RANI
|
()
|
665
|
Muktsar
|
PB-16-001-081-001/970 (Rupana)
|
2616001000NRG23171020220237112
|
17/10/2022
|
Kirandeep Kaur
|
2616001WL006113
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215410
|
|
MRS KIRANDEEP KAUR
|
()
|
666
|
Muktsar
|
PB-16-001-081-001/970 (Rupana)
|
2616001000NRG23171020220237113
|
17/10/2022
|
Kirandeep Kaur
|
2616001WL006113
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215411
|
|
MRS KIRANDEEP KAUR
|
()
|
667
|
Muktsar
|
PB-16-001-081-001/972 (Rupana)
|
2616001000NRG23171020220237116
|
17/10/2022
|
Kirandeep Kaur
|
2616001WL006113
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215402
|
|
MR KIRANDEEP KAUR
|
()
|
668
|
Muktsar
|
PB-16-001-081-001/975 (Rupana)
|
2616001000NRG23171020220237117
|
17/10/2022
|
Chhinder kaur
|
2616001WL006113
|
Chhinder kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214775
|
|
MR CHHINDERPAL KAUR
|
()
|
669
|
Muktsar
|
PB-16-001-081-001/975 (Rupana)
|
2616001000NRG23171020220237118
|
17/10/2022
|
Chhinder kaur
|
2616001WL006113
|
Chhinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214774
|
|
MR CHHINDERPAL KAUR
|
()
|
670
|
Muktsar
|
PB-16-001-081-001/983 (Rupana)
|
2616001000NRG23171020220237119
|
17/10/2022
|
Sarbjeet Kaur
|
2616001WL006113
|
Sarbjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215365
|
|
MRS SARBJEET KAUR
|
()
|
671
|
Muktsar
|
PB-16-001-081-001/983 (Rupana)
|
2616001000NRG23171020220237120
|
17/10/2022
|
Sarbjeet Kaur
|
2616001WL006113
|
Sarbjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215391
|
|
MRS SARBJEET KAUR
|
()
|
672
|
Muktsar
|
PB-16-001-081-001/985 (Rupana)
|
2616001000NRG23171020220237121
|
17/10/2022
|
Veena Rani
|
2616001WL006113
|
Veena Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215395
|
|
MISS RAJNI UNG VEENA RANI
|
()
|
673
|
Muktsar
|
PB-16-001-081-001/985 (Rupana)
|
2616001000NRG23171020220237122
|
17/10/2022
|
Veena Rani
|
2616001WL006113
|
Veena Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215394
|
|
MISS RAJNI UNG VEENA RANI
|
()
|
674
|
Muktsar
|
PB-16-001-081-001/989 (Rupana)
|
2616001000NRG23171020220237123
|
17/10/2022
|
Chhada Singh
|
2616001WL006113
|
Chhada Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215364
|
|
MR SHINDA SINGH
|
()
|
675
|
Muktsar
|
PB-16-001-081-001/989 (Rupana)
|
2616001000NRG23171020220237125
|
17/10/2022
|
Chhada Singh
|
2616001WL006113
|
Chhada Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215363
|
|
MR SHINDA SINGH
|
()
|
676
|
Muktsar
|
PB-16-001-081-001/989 (Rupana)
|
2616001000NRG23171020220237126
|
17/10/2022
|
Rajni
|
2616001WL006113
|
Rajni
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214906
|
|
MISS RAJNI DO BALDEV SINGH
|
()
|
677
|
Muktsar
|
PB-16-001-081-001/989 (Rupana)
|
2616001000NRG23171020220237124
|
17/10/2022
|
Rajni
|
2616001WL006113
|
Rajni
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214907
|
|
MISS RAJNI DO BALDEV SINGH
|
()
|
678
|
Muktsar
|
PB-16-001-081-001/990 (Rupana)
|
2616001000NRG23171020220237127
|
17/10/2022
|
Gagandeep kaur
|
2616001WL006113
|
Gagandeep kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214762
|
|
MRS GAGANDEEP KAUR
|
()
|
679
|
Muktsar
|
PB-16-001-081-001/990 (Rupana)
|
2616001000NRG23171020220237128
|
17/10/2022
|
Gagandeep kaur
|
2616001WL006113
|
Gagandeep kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214761
|
|
MRS GAGANDEEP KAUR
|
()
|
680
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG23171020220237129
|
17/10/2022
|
Mandeep Kaur
|
2616001WL006113
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215445
|
|
MRS MANDEEP KAUR
|
()
|
681
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG23171020220237130
|
17/10/2022
|
Mandeep Kaur
|
2616001WL006113
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955215446
|
|
MRS MANDEEP KAUR
|
()
|
682
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG23171020220237131
|
17/10/2022
|
Rajider Kaur
|
2616001WL006113
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215412
|
|
MR RAJINDER KAUR
|
()
|
683
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG23171020220237132
|
17/10/2022
|
Rajider Kaur
|
2616001WL006113
|
Rajider Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215413
|
|
MR RAJINDER KAUR
|
()
|
684
|
Muktsar
|
PB-16-001-081-001/999 (Rupana)
|
2616001000NRG23171020220237133
|
17/10/2022
|
Gurpreet Kaur
|
2616001WL006113
|
Gurpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215440
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273822
|
273822
|
|
|
|
|
|
|
|
685
|
Muktsar
|
PB-16-001-014-001/195 (Bura Gujjar)
|
2616001000NRG23171020220236291
|
17/10/2022
|
DEVIDITTA SINGH
|
2616001WL006102
|
DEVIDITTA SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215215
|
|
MR DEVIDITA SINGH
|
()
|
686
|
Muktsar
|
PB-16-001-052-001/559 (Kanianwali)
|
2616001000NRG23171020220236154
|
17/10/2022
|
Gurnam singh
|
2616001WL006092
|
Gurnam singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215442
|
|
MR GURNAM SINGH
|
()
|
687
|
Muktsar
|
PB-16-001-052-001/559 (Kanianwali)
|
2616001000NRG23171020220236153
|
17/10/2022
|
Gurnam singh
|
2616001WL006092
|
Gurnam singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215441
|
|
MR GURNAM SINGH
|
()
|
688
|
Muktsar
|
PB-16-001-061-001/226 (Lubanianwali)
|
2616001000NRG23171020220236563
|
17/10/2022
|
Gurvinder kaur
|
2616001WL006108
|
Gurvinder kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214920
|
|
MRS GURWINDER KAUR
|
()
|
689
|
Muktsar
|
PB-16-001-061-001/264 (Lubanianwali)
|
2616001000NRG23171020220236578
|
17/10/2022
|
Parkash kaur
|
2616001WL006108
|
Parkash kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955214917
|
|
MRS PARKASH KAUR
|
()
|
690
|
Muktsar
|
PB-16-001-062-001/402 (Maan Singh wala)
|
2616001000NRG23171020220236155
|
17/10/2022
|
Chhinder Singh
|
2616001WL006092
|
Chhinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214771
|
|
MR CHHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
691
|
Muktsar
|
PB-16-001-019-001/447 (Chak Chibbranwali)
|
2616001000NRG23171020220236006
|
17/10/2022
|
Mahinder Singh
|
2616001WL006091
|
Mahinder Singh
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214956
|
|
MR MOHINDER SINGH GILL
|
()
|
692
|
Muktsar
|
PB-16-001-081-001/81 (Rupana)
|
2616001000NRG23171020220237055
|
17/10/2022
|
KULDEEP KAUR
|
2616001WL006113
|
KULDEEP KAUR
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215214
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
693
|
Muktsar
|
PB-16-001-019-001/342 (Chak Chibbranwali)
|
2616001000NRG23171020220235941
|
17/10/2022
|
MANJEET KAUR
|
2616001WL006091
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215248
|
|
MRS MANJIT KAUR
|
()
|
694
|
Muktsar
|
PB-16-001-019-001/343 (Chak Chibbranwali)
|
2616001000NRG23171020220235942
|
17/10/2022
|
PARAMJEET KAUR
|
2616001WL006091
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215244
|
|
MS PARAMJIT KAUR
|
()
|
695
|
Muktsar
|
PB-16-001-019-001/356 (Chak Chibbranwali)
|
2616001000NRG23171020220235950
|
17/10/2022
|
Surjeet Singh
|
2616001WL006091
|
Surjeet Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215294
|
|
MR SURJIT SINGH
|
()
|
696
|
Muktsar
|
PB-16-001-019-001/359 (Chak Chibbranwali)
|
2616001000NRG23171020220235953
|
17/10/2022
|
Gurmeet Kaur
|
2616001WL006091
|
Gurmeet Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214814
|
|
MRS GURMEET KAUR WO TARA SINGH
|
()
|
697
|
Muktsar
|
PB-16-001-019-001/376 (Chak Chibbranwali)
|
2616001000NRG23171020220235963
|
17/10/2022
|
GURNAM KAUR
|
2616001WL006091
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215250
|
|
MRS GURNAM KAUR
|
()
|
698
|
Muktsar
|
PB-16-001-019-001/378 (Chak Chibbranwali)
|
2616001000NRG23171020220235966
|
17/10/2022
|
MALKIT SINGH
|
2616001WL006091
|
MALKIT SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215295
|
|
MR MALKIT SINGHSO BHAJAN SINGH
|
()
|
699
|
Muktsar
|
PB-16-001-019-001/384 (Chak Chibbranwali)
|
2616001000NRG23171020220235973
|
17/10/2022
|
RUPINDAR KAUR
|
2616001WL006091
|
RUPINDAR KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215247
|
|
MR BALJINDER SINGH SO CHHINDA SINGH
|
()
|
700
|
Muktsar
|
PB-16-001-019-001/420 (Chak Chibbranwali)
|
2616001000NRG23171020220235998
|
17/10/2022
|
Gurmail Kaur
|
2616001WL006091
|
Gurmail Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215355
|
|
MRS GURMAIL KAUR WO GURJIT SINGH
|
()
|
701
|
Muktsar
|
PB-16-001-019-001/429 (Chak Chibbranwali)
|
2616001000NRG23171020220236000
|
17/10/2022
|
AMAREEK SINGH
|
2616001WL006091
|
AMAREEK SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215245
|
|
MR AMRIK SINGH
|
()
|
702
|
Muktsar
|
PB-16-001-019-001/458 (Chak Chibbranwali)
|
2616001000NRG23171020220236012
|
17/10/2022
|
SUKHDEV SINGH
|
2616001WL006091
|
SUKHDEV SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215246
|
|
MR SUKHDEV SINGH
|
()
|
703
|
Muktsar
|
PB-16-001-019-001/460 (Chak Chibbranwali)
|
2616001000NRG23171020220236015
|
17/10/2022
|
Bhan Kaur
|
2616001WL006091
|
Bhan Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214830
|
|
MRS BHAN KAUR
|
()
|
704
|
Muktsar
|
PB-16-001-019-001/473 (Chak Chibbranwali)
|
2616001000NRG23171020220236021
|
17/10/2022
|
Simranjeet Kaur
|
2616001WL006091
|
Simranjeet Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214870
|
|
MS JASVIR KAUR UNG SIMRANJIT KAUR
|
()
|
705
|
Muktsar
|
PB-16-001-019-001/53 (Chak Chibbranwali)
|
2616001000NRG23171020220236039
|
17/10/2022
|
Jagseer Singh
|
2616001WL006091
|
Jagseer Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214811
|
|
MR JAGSIR SINGH
|
()
|
706
|
Muktsar
|
PB-16-001-019-001/53 (Chak Chibbranwali)
|
2616001000NRG23171020220236038
|
17/10/2022
|
jasveer kaur
|
2616001WL006091
|
jasveer kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215353
|
|
JASVIR KAUR
|
()
|
707
|
Muktsar
|
PB-16-001-019-001/530 (Chak Chibbranwali)
|
2616001000NRG23171020220236040
|
17/10/2022
|
Surjeet Kaur
|
2616001WL006091
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214951
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH
|
()
|
708
|
Muktsar
|
PB-16-001-019-001/540 (Chak Chibbranwali)
|
2616001000NRG23171020220236044
|
17/10/2022
|
Gurmail Singh
|
2616001WL006091
|
Gurmail Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214831
|
|
MR GURMEL SINGH
|
()
|
709
|
Muktsar
|
PB-16-001-019-001/551 (Chak Chibbranwali)
|
2616001000NRG23171020220236054
|
17/10/2022
|
Parminder kaur
|
2616001WL006091
|
Parminder kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214857
|
|
MRS PARMINDER KAUR
|
()
|
710
|
Muktsar
|
PB-16-001-019-001/592 (Chak Chibbranwali)
|
2616001000NRG23171020220236079
|
17/10/2022
|
Rajwant kaur
|
2616001WL006091
|
Rajwant kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215453
|
|
MS RAJWANT WO JAGMEET SINGH
|
()
|
711
|
Muktsar
|
PB-16-001-019-001/610 (Chak Chibbranwali)
|
2616001000NRG23171020220236093
|
17/10/2022
|
Piara Singh
|
2616001WL006091
|
Piara Singh
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214921
|
|
MR PIARA SINGH
|
()
|
712
|
Muktsar
|
PB-16-001-019-001/618 (Chak Chibbranwali)
|
2616001000NRG23171020220236097
|
17/10/2022
|
Veerpal Kaur
|
2616001WL006091
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215450
|
|
MRS VEERPAL KAUR WO LALI SINGH
|
()
|
713
|
Muktsar
|
PB-16-001-019-001/65 (Chak Chibbranwali)
|
2616001000NRG23171020220236103
|
17/10/2022
|
BALWINDER KAUR
|
2616001WL006091
|
BALWINDER KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215251
|
|
MRS BALWINDER KAUR WO HAKAM SINGH
|
()
|
714
|
Muktsar
|
PB-16-001-019-001/7 (Chak Chibbranwali)
|
2616001000NRG23171020220236119
|
17/10/2022
|
JAGSIR SINGH
|
2616001WL006091
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215253
|
|
MR JAGSIR SINGH
|
()
|
715
|
Muktsar
|
PB-16-001-019-001/717 (Chak Chibbranwali)
|
2616001000NRG23171020220236121
|
17/10/2022
|
Veerpal Kaur
|
2616001WL006091
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214998
|
|
MRS VEERPAL KAUR
|
()
|
716
|
Muktsar
|
PB-16-001-019-001/91 (Chak Chibbranwali)
|
2616001000NRG23171020220236137
|
17/10/2022
|
krishana devi
|
2616001WL006091
|
krishana devi
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215249
|
|
MRS KRISHNA DEVI WO AMARNATH
|
()
|
717
|
Muktsar
|
PB-16-001-019-001/95 (Chak Chibbranwali)
|
2616001000NRG23171020220236141
|
17/10/2022
|
GURMEET KAUR
|
2616001WL006091
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955215293
|
|
MR DARSHAN SINGH
|
()
|
718
|
Muktsar
|
PB-16-001-019-001/98 (Chak Chibbranwali)
|
2616001000NRG23171020220236144
|
17/10/2022
|
Balvinder Kaur
|
2616001WL006091
|
Balvinder Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214957
|
|
MS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
719
|
Muktsar
|
PB-16-001-059-001/262 (Lambi Dhab)
|
2616001000NRG23171020220236520
|
17/10/2022
|
Kulwinder Kaur
|
2616001WL006107
|
Kulwinder Kaur
|
00415
|
SBIN0050670
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955215000
|
|
MRS KULVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
720
|
Muktsar
|
PB-16-001-006-001/307 (Barkandi)
|
2616001000NRG23171020220236210
|
17/10/2022
|
PARAMJEET KAUR
|
2616001WL006097
|
PARAMJEET KAUR
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214939
|
|
PARAMJIT KAUR
|
()
|
721
|
Muktsar
|
PB-16-001-014-001/198 (Bura Gujjar)
|
2616001000NRG23171020220236292
|
17/10/2022
|
NAMJEET KAUR
|
2616001WL006102
|
NAMJEET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214878
|
|
NAMJEET KAUR WO NAHAR SINGH
|
()
|
722
|
Muktsar
|
PB-16-001-020-001/259 (Chak Duhewala)
|
2616001000NRG23171020220236343
|
17/10/2022
|
Prem Kumar
|
2616001WL006103
|
Prem Kumar
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955214929
|
|
PREM KUMAR S/O BHAG SINGH
|
()
|
723
|
Muktsar
|
PB-16-001-020-001/446 (Chak Duhewala)
|
2616001000NRG23171020220236379
|
17/10/2022
|
Lakhveer Singh
|
2616001WL006103
|
Lakhveer Singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955214876
|
|
LAKHVEER SINGH SO MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
724
|
Muktsar
|
PB-16-001-048-001/265 (Jaseanna)
|
2616001000NRG23171020220236498
|
17/10/2022
|
Jaswant Singh
|
2616001WL006106
|
Jaswant Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214861
|
|
Jaswant Singh
|
()
|
725
|
Muktsar
|
PB-16-001-048-001/313 (Jaseanna)
|
2616001000NRG23171020220236499
|
17/10/2022
|
Jagdev singh
|
2616001WL006106
|
Jagdev singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955214927
|
|
Jagdev singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
726
|
Muktsar
|
PB-16-001-020-001/495 (Chak Duhewala)
|
2616001000NRG23171020220236386
|
17/10/2022
|
Sarbjit kaur
|
2616001WL006103
|
Sarbjit kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955214938
|
|
Sarbjit kaur
|
()
|
727
|
Muktsar
|
PB-16-001-081-001/1017-A (Rupana)
|
2616001000NRG23171020220236720
|
17/10/2022
|
Kiran kaur
|
2616001WL006113
|
Kiran kaur
|
00468
|
UBIN0819638
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215464
|
|
Kiran kaur
|
()
|
728
|
Muktsar
|
PB-16-001-081-001/953 (Rupana)
|
2616001000NRG23171020220237104
|
17/10/2022
|
Rani Kaur
|
2616001WL006113
|
Rani Kaur
|
00468
|
UBIN0819638
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955214770
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
729
|
Muktsar
|
PB-16-001-020-001/187 (Chak Duhewala)
|
2616001000NRG23171020220236324
|
17/10/2022
|
SUKHPREET KAUR
|
2616001WL006103
|
SUKHPREET KAUR
|
00554
|
KKBK0004076
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5955215220
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
730
|
Muktsar
|
PB-16-001-061-001/291 (Lubanianwali)
|
2616001000NRG23171020220236586
|
17/10/2022
|
Sukhjinder kaur
|
2616001WL006108
|
Sukhjinder kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955215218
|
|
Sukhjinder kaur
|
()
|
731
|
Muktsar
|
PB-16-001-061-001/52 (Lubanianwali)
|
2616001000NRG23171020220236593
|
17/10/2022
|
Amarjeet kaur
|
2616001WL006108
|
Amarjeet kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955215219
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751248
|
751248
|
|
|
|
|
|
|
|