|
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-16-001-079-001/69
(Ranjitgarh)
|
2616001000NRG23280620220093789
|
28/06/2022
|
Navneet Kumar
|
2616001WL001826
|
Navneet Kumar
|
00032
|
UTIB0000834
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057726
|
|
Navneet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-023-001/329
(Chak Kala Singhwala)
|
2616001000NRG23280620220093648
|
28/06/2022
|
Ranu Rani
|
2616001WL001825
|
Ranu Rani
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057727
|
|
Ranu Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-086-001/331
(SanguDhoun)
|
2616001000NRG23280620220094199
|
28/06/2022
|
Parmjit Kaur
|
2616001WL001833
|
Parmjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057730
|
|
Parmjit Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-086-001/34
(SanguDhoun)
|
2616001000NRG23280620220094205
|
28/06/2022
|
GURWINDER KAUR
|
2616001WL001833
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057728
|
|
GURWINDER KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-094-001/512
(Udekaran)
|
2616001000NRG23280620220094250
|
28/06/2022
|
SUKHPREET KAUR
|
2616001WL001835
|
SUKHPREET KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057729
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Muktsar
|
PB-16-001-086-001/343
(SanguDhoun)
|
2616001000NRG23280620220094208
|
28/06/2022
|
Kulwinder kaur
|
2616001WL001833
|
Kulwinder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057731
|
|
Kulwinder kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-086-001/357
(SanguDhoun)
|
2616001000NRG23280620220094211
|
28/06/2022
|
AMRO
|
2616001WL001833
|
AMRO
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057732
|
|
AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-075-001/83
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094242
|
28/06/2022
|
Sukhmander Singh
|
2616001WL001834
|
Sukhmander Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057744
|
|
Sukhmander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-023-001/370
(Chak Kala Singhwala)
|
2616001000NRG23280620220093658
|
28/06/2022
|
Chamkour Singh
|
2616001WL001825
|
Chamkour Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057736
|
|
Chamkour Singh
|
()
|
|
10
|
Muktsar
|
PB-16-001-089-001/146
(Shivpura Kokarian)
|
2616001000NRG23280620220093475
|
28/06/2022
|
Masro
|
2616001WL001817
|
Masro
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057735
|
|
Masro
|
()
|
|
11
|
Muktsar
|
PB-16-001-089-001/210
(Shivpura Kokarian)
|
2616001000NRG23280620220093477
|
28/06/2022
|
Jeet Singh
|
2616001WL001817
|
Jeet Singh
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057733
|
|
Jeet Singh
|
()
|
|
12
|
Muktsar
|
PB-16-001-089-001/27
(Shivpura Kokarian)
|
2616001000NRG23280620220093478
|
28/06/2022
|
BALJIT KAUR
|
2616001WL001817
|
BALJIT KAUR
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057734
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-075-001/104
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094218
|
28/06/2022
|
Pritam Singh
|
2616001WL001834
|
Pritam Singh
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057737
|
|
Pritam Singh
|
()
|
|
14
|
Muktsar
|
PB-16-001-086-001/351
(SanguDhoun)
|
2616001000NRG23280620220094210
|
28/06/2022
|
Paramjt Kaur
|
2616001WL001833
|
Paramjt Kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057738
|
|
Paramjt Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Muktsar
|
PB-16-001-023-001/154
(Chak Kala Singhwala)
|
2616001000NRG23280620220093628
|
28/06/2022
|
INDER BAI
|
2616001WL001825
|
INDER BAI
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057747
|
|
INDER BAI
|
()
|
|
16
|
Muktsar
|
PB-16-001-075-001/16
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094219
|
28/06/2022
|
Shingara Singh
|
2616001WL001834
|
Shingara Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057745
|
|
Shingara Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-075-001/32
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094222
|
28/06/2022
|
Manpreeet Kaur
|
2616001WL001834
|
Manpreeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057746
|
|
Manpreeet Kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-075-001/62
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094233
|
28/06/2022
|
PARAMJEET KAUR
|
2616001WL001834
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057748
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-055-001/186
(Khunde Halal)
|
2616001000NRG23150620220061195
|
28/06/2022
|
Shinderpal Kaur
|
2616001WL001331
|
Shinderpal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057749
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-094-001/174
(Udekaran)
|
2616001000NRG23280620220094244
|
28/06/2022
|
KARAN KAUR
|
2616001WL001835
|
KARAN KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057750
|
|
KARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-089-001/277
(Shivpura Kokarian)
|
2616001000NRG23280620220093479
|
28/06/2022
|
Ritu
|
2616001WL001817
|
Ritu
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057751
|
|
Ritu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
22
|
Muktsar
|
PB-16-001-041-001/314
(Gulabewala)
|
2616001000NRG23280620220093677
|
28/06/2022
|
Manpreet Kaur
|
2616001WL001826
|
Manpreet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057765
|
|
Manpreet Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-041-001/314
(Gulabewala)
|
2616001000NRG23280620220093676
|
28/06/2022
|
Randhir Singh
|
2616001WL001826
|
Randhir Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057766
|
|
Randhir Singh
|
()
|
|
24
|
Muktsar
|
PB-16-001-075-001/26
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094220
|
28/06/2022
|
parmjeet kaur
|
2616001WL001834
|
parmjeet kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057762
|
|
parmjeet kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-075-001/31
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094221
|
28/06/2022
|
BUTTA SINGH
|
2616001WL001834
|
BUTTA SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057753
|
|
BUTTA SINGH
|
()
|
|
26
|
Muktsar
|
PB-16-001-075-001/37
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094223
|
28/06/2022
|
gurpreet kaur
|
2616001WL001834
|
gurpreet kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057757
|
|
gurpreet kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-075-001/37
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094224
|
28/06/2022
|
MEWA SINGH
|
2616001WL001834
|
MEWA SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057759
|
|
MEWA SINGH
|
()
|
|
28
|
Muktsar
|
PB-16-001-075-001/44
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094225
|
28/06/2022
|
AMARJEET KAUR
|
2616001WL001834
|
AMARJEET KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057758
|
|
AMARJEET KAUR
|
()
|
|
29
|
Muktsar
|
PB-16-001-075-001/48
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094226
|
28/06/2022
|
MANJEET KAUR
|
2616001WL001834
|
MANJEET KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057754
|
|
MANJEET KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-075-001/57
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094229
|
28/06/2022
|
Paramjeet Singh
|
2616001WL001834
|
Paramjeet Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057761
|
|
Paramjeet Singh
|
()
|
|
31
|
Muktsar
|
PB-16-001-075-001/61
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094232
|
28/06/2022
|
MAHINDER SINGH
|
2616001WL001834
|
MAHINDER SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057755
|
|
MAHINDER SINGH
|
()
|
|
32
|
Muktsar
|
PB-16-001-075-001/63
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094235
|
28/06/2022
|
Jasvir Kaur
|
2616001WL001834
|
Jasvir Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057763
|
|
Jasvir Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-075-001/65
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094237
|
28/06/2022
|
Joginder Kaur
|
2616001WL001834
|
Joginder Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057760
|
|
Joginder Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-075-001/66
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094239
|
28/06/2022
|
Labhpatri Singh
|
2616001WL001834
|
Labhpatri Singh
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057752
|
|
Labhpatri Singh
|
()
|
|
35
|
Muktsar
|
PB-16-001-075-001/78
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094240
|
28/06/2022
|
Manjeet Kaur
|
2616001WL001834
|
Manjeet Kaur
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057756
|
|
Manjeet Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-075-001/87
(Noorpur Kirpal Ke)
|
2616001000NRG23280620220094243
|
28/06/2022
|
Partap Singh
|
2616001WL001834
|
Partap Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057764
|
|
Partap Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-061-001/278
(Lubanianwali)
|
2616001000NRG23280620220093459
|
28/06/2022
|
Sandeep kaur
|
2616001WL001816
|
Sandeep kaur
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057767
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-079-001/101
(Ranjitgarh)
|
2616001000NRG23280620220093678
|
28/06/2022
|
JASWINDER KAUR
|
2616001WL001826
|
JASWINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057633
|
|
JASWINDER KAUR
|
()
|
|
39
|
Muktsar
|
PB-16-001-079-001/103
(Ranjitgarh)
|
2616001000NRG23280620220093679
|
28/06/2022
|
VEERPAL KAUR
|
2616001WL001826
|
VEERPAL KAUR
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057614
|
|
VEERPAL KAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-079-001/104
(Ranjitgarh)
|
2616001000NRG23280620220093680
|
28/06/2022
|
SURJEET SINGH
|
2616001WL001826
|
SURJEET SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057777
|
|
SURJEET SINGH
|
()
|
|
41
|
Muktsar
|
PB-16-001-079-001/105
(Ranjitgarh)
|
2616001000NRG23280620220093682
|
28/06/2022
|
KIRNA KAUR
|
2616001WL001826
|
KIRNA KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057626
|
|
KIRNA KAUR
|
()
|
|
42
|
Muktsar
|
PB-16-001-079-001/108
(Ranjitgarh)
|
2616001000NRG23280620220093685
|
28/06/2022
|
VEERPAL KAUR
|
2616001WL001826
|
VEERPAL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057642
|
|
VEERPAL KAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-079-001/117
(Ranjitgarh)
|
2616001000NRG23280620220093688
|
28/06/2022
|
BHUPINDER Kaur
|
2616001WL001826
|
BHUPINDER Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057637
|
|
BHUPINDER Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-079-001/118
(Ranjitgarh)
|
2616001000NRG23280620220093689
|
28/06/2022
|
GURO KAUR
|
2616001WL001826
|
GURO KAUR
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057623
|
|
GURO KAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-079-001/121
(Ranjitgarh)
|
2616001000NRG23280620220093692
|
28/06/2022
|
PARWINDER KAUR
|
2616001WL001826
|
PARWINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057635
|
|
PARWINDER KAUR
|
()
|
|
46
|
Muktsar
|
PB-16-001-079-001/127
(Ranjitgarh)
|
2616001000NRG23280620220093696
|
28/06/2022
|
Shinder Kaur
|
2616001WL001826
|
Shinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057622
|
|
Shinder Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-079-001/128
(Ranjitgarh)
|
2616001000NRG23280620220093697
|
28/06/2022
|
PARWINDER KAUR
|
2616001WL001826
|
PARWINDER KAUR
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057603
|
|
PARWINDER KAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-079-001/129
(Ranjitgarh)
|
2616001000NRG23280620220093698
|
28/06/2022
|
VEERPAL KAUR
|
2616001WL001826
|
VEERPAL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057597
|
|
VEERPAL KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-079-001/131
(Ranjitgarh)
|
2616001000NRG23280620220093700
|
28/06/2022
|
Gagandeep Kaur
|
2616001WL001826
|
Gagandeep Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057806
|
|
Gagandeep Kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-079-001/132
(Ranjitgarh)
|
2616001000NRG23280620220093701
|
28/06/2022
|
THANA SINGH
|
2616001WL001826
|
THANA SINGH
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057611
|
|
THANA SINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-079-001/133
(Ranjitgarh)
|
2616001000NRG23280620220093702
|
28/06/2022
|
GURNAM KAUR
|
2616001WL001826
|
GURNAM KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057643
|
|
GURNAM KAUR
|
()
|
|
52
|
Muktsar
|
PB-16-001-079-001/134
(Ranjitgarh)
|
2616001000NRG23280620220093703
|
28/06/2022
|
MANJEET KAUR
|
2616001WL001826
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057782
|
|
MANJEET KAUR
|
()
|
|
53
|
Muktsar
|
PB-16-001-079-001/136
(Ranjitgarh)
|
2616001000NRG23280620220093705
|
28/06/2022
|
Jaswant Singh
|
2616001WL001826
|
Jaswant Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057807
|
|
Jaswant Singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-079-001/136
(Ranjitgarh)
|
2616001000NRG23280620220093704
|
28/06/2022
|
SUKHDEEP KAUR
|
2616001WL001826
|
SUKHDEEP KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057641
|
|
SUKHDEEP KAUR
|
()
|
|
55
|
Muktsar
|
PB-16-001-079-001/142
(Ranjitgarh)
|
2616001000NRG23280620220093706
|
28/06/2022
|
Kulwinder Kaur
|
2616001WL001826
|
Kulwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057634
|
|
Kulwinder Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-079-001/144
(Ranjitgarh)
|
2616001000NRG23280620220093707
|
28/06/2022
|
SUKHDEEP KAUR
|
2616001WL001826
|
SUKHDEEP KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057646
|
|
SUKHDEEP KAUR
|
()
|
|
57
|
Muktsar
|
PB-16-001-079-001/147
(Ranjitgarh)
|
2616001000NRG23280620220093709
|
28/06/2022
|
SIMARJEET KAUR
|
2616001WL001826
|
SIMARJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057627
|
|
SIMARJEET KAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-079-001/149
(Ranjitgarh)
|
2616001000NRG23280620220093711
|
28/06/2022
|
Ranjeet Kaur
|
2616001WL001826
|
Ranjeet Kaur
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057636
|
|
Ranjeet Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-079-001/15
(Ranjitgarh)
|
2616001000NRG23280620220093713
|
28/06/2022
|
Rittu Rani
|
2616001WL001826
|
Rittu Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057652
|
|
Rittu Rani
|
()
|
|
60
|
Muktsar
|
PB-16-001-079-001/150
(Ranjitgarh)
|
2616001000NRG23280620220093715
|
28/06/2022
|
arshdeep kAUR
|
2616001WL001826
|
arshdeep kAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057811
|
|
arshdeep kAUR
|
()
|
|
61
|
Muktsar
|
PB-16-001-079-001/150
(Ranjitgarh)
|
2616001000NRG23280620220093714
|
28/06/2022
|
Jaswinder Singh
|
2616001WL001826
|
Jaswinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057778
|
|
Jaswinder Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-079-001/151
(Ranjitgarh)
|
2616001000NRG23280620220093717
|
28/06/2022
|
Amanjot Kaur
|
2616001WL001826
|
Amanjot Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057810
|
|
Amanjot Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-079-001/151
(Ranjitgarh)
|
2616001000NRG23280620220093716
|
28/06/2022
|
VEERPAL KAUR
|
2616001WL001826
|
VEERPAL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057604
|
|
VEERPAL KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-079-001/153
(Ranjitgarh)
|
2616001000NRG23280620220093719
|
28/06/2022
|
Mandeep Kaur
|
2616001WL001826
|
Mandeep Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057808
|
|
Mandeep Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-079-001/157
(Ranjitgarh)
|
2616001000NRG23280620220093720
|
28/06/2022
|
MANJEET KAUR
|
2616001WL001826
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057786
|
|
MANJEET KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-079-001/16
(Ranjitgarh)
|
2616001000NRG23280620220093722
|
28/06/2022
|
VEERO KAUR
|
2616001WL001826
|
VEERO KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057631
|
|
VEERO KAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-079-001/160
(Ranjitgarh)
|
2616001000NRG23280620220093723
|
28/06/2022
|
JASMAIL KAUR
|
2616001WL001826
|
JASMAIL KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057607
|
|
JASMAIL KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-079-001/161
(Ranjitgarh)
|
2616001000NRG23280620220093724
|
28/06/2022
|
SEEMA RANI
|
2616001WL001826
|
SEEMA RANI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057599
|
|
SEEMA RANI
|
()
|
|
69
|
Muktsar
|
PB-16-001-079-001/164
(Ranjitgarh)
|
2616001000NRG23280620220093725
|
28/06/2022
|
DALIP KAUR
|
2616001WL001826
|
DALIP KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057628
|
|
DALIP KAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-079-001/168
(Ranjitgarh)
|
2616001000NRG23280620220093726
|
28/06/2022
|
Jaswinder Kaur
|
2616001WL001826
|
Jaswinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057645
|
|
Jaswinder Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-079-001/169
(Ranjitgarh)
|
2616001000NRG23280620220093727
|
28/06/2022
|
Surjit Singh
|
2616001WL001826
|
Surjit Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057781
|
|
Surjit Singh
|
()
|
|
72
|
Muktsar
|
PB-16-001-079-001/17
(Ranjitgarh)
|
2616001000NRG23280620220093729
|
28/06/2022
|
HARBANS SINGH
|
2616001WL001826
|
HARBANS SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057770
|
|
HARBANS SINGH
|
()
|
|
73
|
Muktsar
|
PB-16-001-079-001/176
(Ranjitgarh)
|
2616001000NRG23280620220093732
|
28/06/2022
|
Jasvir Kaur
|
2616001WL001826
|
Jasvir Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057609
|
|
Jasvir Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-079-001/177
(Ranjitgarh)
|
2616001000NRG23280620220093733
|
28/06/2022
|
Parminder Kaur
|
2616001WL001826
|
Parminder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057797
|
|
Parminder Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-079-001/18
(Ranjitgarh)
|
2616001000NRG23280620220093734
|
28/06/2022
|
JASVIR KAUR
|
2616001WL001826
|
JASVIR KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057618
|
|
JASVIR KAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-079-001/182
(Ranjitgarh)
|
2616001000NRG23280620220093735
|
28/06/2022
|
Pooran Devi
|
2616001WL001826
|
Pooran Devi
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057616
|
|
Pooran Devi
|
()
|
|
77
|
Muktsar
|
PB-16-001-079-001/184
(Ranjitgarh)
|
2616001000NRG23280620220093736
|
28/06/2022
|
Deepa kaur
|
2616001WL001826
|
Deepa kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057800
|
|
Deepa kaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-079-001/184
(Ranjitgarh)
|
2616001000NRG23280620220093737
|
28/06/2022
|
Phyanka Rani
|
2616001WL001826
|
Phyanka Rani
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057805
|
|
Phyanka Rani
|
()
|
|
79
|
Muktsar
|
PB-16-001-079-001/185
(Ranjitgarh)
|
2616001000NRG23280620220093738
|
28/06/2022
|
Manjit Kaur
|
2616001WL001826
|
Manjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057647
|
|
Manjit Kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-079-001/192
(Ranjitgarh)
|
2616001000NRG23280620220093740
|
28/06/2022
|
Simranjeet Kaur
|
2616001WL001826
|
Simranjeet Kaur
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057794
|
|
Simranjeet Kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-079-001/195
(Ranjitgarh)
|
2616001000NRG23280620220093741
|
28/06/2022
|
Gurdeep Singh
|
2616001WL001826
|
Gurdeep Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057775
|
|
Gurdeep Singh
|
()
|
|
82
|
Muktsar
|
PB-16-001-079-001/195
(Ranjitgarh)
|
2616001000NRG23280620220093742
|
28/06/2022
|
Manpreet Kaur
|
2616001WL001826
|
Manpreet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057639
|
|
Manpreet Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-079-001/197
(Ranjitgarh)
|
2616001000NRG23280620220093743
|
28/06/2022
|
Mahiner Kaur
|
2616001WL001826
|
Mahiner Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057640
|
|
Mahiner Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-079-001/2
(Ranjitgarh)
|
2616001000NRG23280620220093744
|
28/06/2022
|
DAULAT SINGH
|
2616001WL001826
|
DAULAT SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057776
|
|
DAULAT SINGH
|
()
|
|
85
|
Muktsar
|
PB-16-001-079-001/2
(Ranjitgarh)
|
2616001000NRG23280620220093745
|
28/06/2022
|
KRISHNA RANI
|
2616001WL001826
|
KRISHNA RANI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057606
|
|
KRISHNA RANI
|
()
|
|
86
|
Muktsar
|
PB-16-001-079-001/200
(Ranjitgarh)
|
2616001000NRG23280620220093746
|
28/06/2022
|
Balkar Singh
|
2616001WL001826
|
Balkar Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057780
|
|
Balkar Singh
|
()
|
|
87
|
Muktsar
|
PB-16-001-079-001/200
(Ranjitgarh)
|
2616001000NRG23280620220093747
|
28/06/2022
|
Raj Rani
|
2616001WL001826
|
Raj Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057619
|
|
Raj Rani
|
()
|
|
88
|
Muktsar
|
PB-16-001-079-001/203
(Ranjitgarh)
|
2616001000NRG23280620220093748
|
28/06/2022
|
Bholi kaur
|
2616001WL001826
|
Bholi kaur
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057791
|
|
Bholi kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-079-001/204
(Ranjitgarh)
|
2616001000NRG23280620220093749
|
28/06/2022
|
Raj Kaur
|
2616001WL001826
|
Raj Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057792
|
|
Raj Kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-079-001/205
(Ranjitgarh)
|
2616001000NRG23280620220093750
|
28/06/2022
|
Sukhi Kaur
|
2616001WL001826
|
Sukhi Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057801
|
|
Sukhi Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-079-001/210
(Ranjitgarh)
|
2616001000NRG23280620220093751
|
28/06/2022
|
Sandeep Kaur
|
2616001WL001826
|
Sandeep Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057795
|
|
Sandeep Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-079-001/213
(Ranjitgarh)
|
2616001000NRG23280620220093752
|
28/06/2022
|
Pammi Kaur
|
2616001WL001826
|
Pammi Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057793
|
|
Pammi Kaur
|
()
|
|
93
|
Muktsar
|
PB-16-001-079-001/214
(Ranjitgarh)
|
2616001000NRG23280620220093753
|
28/06/2022
|
Paramjit Kaur
|
2616001WL001826
|
Paramjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057790
|
|
Paramjit Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-079-001/218
(Ranjitgarh)
|
2616001000NRG23280620220093754
|
28/06/2022
|
Manjeet Kaur
|
2616001WL001826
|
Manjeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057625
|
|
Manjeet Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-079-001/221
(Ranjitgarh)
|
2616001000NRG23280620220093755
|
28/06/2022
|
Gurmeet Kaur
|
2616001WL001826
|
Gurmeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057644
|
|
Gurmeet Kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-079-001/226
(Ranjitgarh)
|
2616001000NRG23280620220093756
|
28/06/2022
|
Baljeet Singh
|
2616001WL001826
|
Baljeet Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057798
|
|
Baljeet Singh
|
()
|
|
97
|
Muktsar
|
PB-16-001-079-001/236
(Ranjitgarh)
|
2616001000NRG23280620220093758
|
28/06/2022
|
balwinder Kaur
|
2616001WL001826
|
balwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057608
|
|
balwinder Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-079-001/239
(Ranjitgarh)
|
2616001000NRG23280620220093759
|
28/06/2022
|
Sheela Rani
|
2616001WL001826
|
Sheela Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057789
|
|
Sheela Rani
|
()
|
|
99
|
Muktsar
|
PB-16-001-079-001/241
(Ranjitgarh)
|
2616001000NRG23280620220093761
|
28/06/2022
|
MAIYA KAUR
|
2616001WL001826
|
MAIYA KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057803
|
|
MAIYA KAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-079-001/245
(Ranjitgarh)
|
2616001000NRG23280620220093762
|
28/06/2022
|
BALBIR SINGH
|
2616001WL001826
|
BALBIR SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057784
|
|
BALBIR SINGH
|
()
|
|
101
|
Muktsar
|
PB-16-001-079-001/248
(Ranjitgarh)
|
2616001000NRG23280620220093764
|
28/06/2022
|
KULDEEP KAUR
|
2616001WL001826
|
KULDEEP KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057802
|
|
KULDEEP KAUR
|
()
|
|
102
|
Muktsar
|
PB-16-001-079-001/248
(Ranjitgarh)
|
2616001000NRG23280620220093763
|
28/06/2022
|
SURINDERPAL SINGH
|
2616001WL001826
|
SURINDERPAL SINGH
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057774
|
|
SURINDERPAL SINGH
|
()
|
|
103
|
Muktsar
|
PB-16-001-079-001/249
(Ranjitgarh)
|
2616001000NRG23280620220093765
|
28/06/2022
|
Happy Singh
|
2616001WL001826
|
Happy Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057787
|
|
Happy Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-079-001/254
(Ranjitgarh)
|
2616001000NRG23280620220093766
|
28/06/2022
|
Gurbhej Singh
|
2616001WL001826
|
Gurbhej Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057612
|
|
Gurbhej Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-079-001/256
(Ranjitgarh)
|
2616001000NRG23280620220093767
|
28/06/2022
|
Karandeep Kaur
|
2616001WL001826
|
Karandeep Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057649
|
|
Karandeep Kaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-079-001/257
(Ranjitgarh)
|
2616001000NRG23280620220093768
|
28/06/2022
|
Sandeep Kaur
|
2616001WL001826
|
Sandeep Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057651
|
|
Sandeep Kaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-079-001/27
(Ranjitgarh)
|
2616001000NRG23280620220093769
|
28/06/2022
|
PARAMJEET KAUR
|
2616001WL001826
|
PARAMJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057602
|
|
PARAMJEET KAUR
|
()
|
|
108
|
Muktsar
|
PB-16-001-079-001/271
(Ranjitgarh)
|
2616001000NRG23280620220093770
|
28/06/2022
|
Pawanpreet Kaur
|
2616001WL001826
|
Pawanpreet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057799
|
|
Pawanpreet Kaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-079-001/274
(Ranjitgarh)
|
2616001000NRG23280620220093771
|
28/06/2022
|
Balwinder Singh
|
2616001WL001826
|
Balwinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057769
|
|
Balwinder Singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-079-001/280
(Ranjitgarh)
|
2616001000NRG23280620220093772
|
28/06/2022
|
Amandeep Kaur
|
2616001WL001826
|
Amandeep Kaur
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057648
|
|
Amandeep Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-079-001/31
(Ranjitgarh)
|
2616001000NRG23280620220093774
|
28/06/2022
|
Nisha Rani
|
2616001WL001826
|
Nisha Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057812
|
|
Nisha Rani
|
()
|
|
112
|
Muktsar
|
PB-16-001-079-001/32
(Ranjitgarh)
|
2616001000NRG23280620220093775
|
28/06/2022
|
Veerpal Kaur
|
2616001WL001826
|
Veerpal Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057772
|
|
Veerpal Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-079-001/37
(Ranjitgarh)
|
2616001000NRG23280620220093777
|
28/06/2022
|
THAKRO
|
2616001WL001826
|
THAKRO
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057650
|
|
THAKRO
|
()
|
|
114
|
Muktsar
|
PB-16-001-079-001/40
(Ranjitgarh)
|
2616001000NRG23280620220093778
|
28/06/2022
|
RAM PIYARI
|
2616001WL001826
|
RAM PIYARI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057613
|
|
RAM PIYARI
|
()
|
|
115
|
Muktsar
|
PB-16-001-079-001/42
(Ranjitgarh)
|
2616001000NRG23280620220093779
|
28/06/2022
|
PARAMJIT KAUR
|
2616001WL001826
|
PARAMJIT KAUR
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057620
|
|
PARAMJIT KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-079-001/5
(Ranjitgarh)
|
2616001000NRG23280620220093780
|
28/06/2022
|
Dhanna Ram
|
2616001WL001826
|
Dhanna Ram
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057783
|
|
Dhanna Ram
|
()
|
|
117
|
Muktsar
|
PB-16-001-079-001/54
(Ranjitgarh)
|
2616001000NRG23280620220093781
|
28/06/2022
|
PALI SINGH
|
2616001WL001826
|
PALI SINGH
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057771
|
|
PALI SINGH
|
()
|
|
118
|
Muktsar
|
PB-16-001-079-001/55
(Ranjitgarh)
|
2616001000NRG23280620220093782
|
28/06/2022
|
Sito
|
2616001WL001826
|
Sito
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057600
|
|
Sito
|
()
|
|
119
|
Muktsar
|
PB-16-001-079-001/56
(Ranjitgarh)
|
2616001000NRG23280620220093785
|
28/06/2022
|
babli Kaur
|
2616001WL001826
|
babli Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057788
|
|
babli Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-079-001/56
(Ranjitgarh)
|
2616001000NRG23280620220093783
|
28/06/2022
|
Gurdev Singh
|
2616001WL001826
|
Gurdev Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057768
|
|
Gurdev Singh
|
()
|
|
121
|
Muktsar
|
PB-16-001-079-001/56
(Ranjitgarh)
|
2616001000NRG23280620220093784
|
28/06/2022
|
NASIB KAUR
|
2616001WL001826
|
NASIB KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057598
|
|
NASIB KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-079-001/57
(Ranjitgarh)
|
2616001000NRG23280620220093786
|
28/06/2022
|
mal Singh
|
2616001WL001826
|
mal Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057773
|
|
mal Singh
|
()
|
|
123
|
Muktsar
|
PB-16-001-079-001/66
(Ranjitgarh)
|
2616001000NRG23280620220093787
|
28/06/2022
|
GURPINDER KAUR
|
2616001WL001826
|
GURPINDER KAUR
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057629
|
|
GURPINDER KAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-079-001/67
(Ranjitgarh)
|
2616001000NRG23280620220093788
|
28/06/2022
|
BHOLA SINGH
|
2616001WL001826
|
BHOLA SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057779
|
|
BHOLA SINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-079-001/69
(Ranjitgarh)
|
2616001000NRG23280620220093790
|
28/06/2022
|
Charanjeet Kaur
|
2616001WL001826
|
Charanjeet Kaur
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057617
|
|
Charanjeet Kaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-079-001/71
(Ranjitgarh)
|
2616001000NRG23280620220093793
|
28/06/2022
|
Gurdeep Singh
|
2616001WL001826
|
Gurdeep Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057814
|
|
Gurdeep Singh
|
()
|
|
127
|
Muktsar
|
PB-16-001-079-001/71
(Ranjitgarh)
|
2616001000NRG23280620220093792
|
28/06/2022
|
Mahinder kaur
|
2616001WL001826
|
Mahinder kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057605
|
|
Mahinder kaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-079-001/71
(Ranjitgarh)
|
2616001000NRG23280620220093791
|
28/06/2022
|
MANGAL SINGH
|
2616001WL001826
|
MANGAL SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057785
|
|
MANGAL SINGH
|
()
|
|
129
|
Muktsar
|
PB-16-001-079-001/75
(Ranjitgarh)
|
2616001000NRG23280620220093794
|
28/06/2022
|
HARJIT KAUR
|
2616001WL001826
|
HARJIT KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057813
|
|
HARJIT KAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-079-001/77
(Ranjitgarh)
|
2616001000NRG23280620220093795
|
28/06/2022
|
REKHA
|
2616001WL001826
|
REKHA
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057615
|
|
REKHA
|
()
|
|
131
|
Muktsar
|
PB-16-001-079-001/80
(Ranjitgarh)
|
2616001000NRG23280620220093796
|
28/06/2022
|
MANJEET KAUR
|
2616001WL001826
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057632
|
|
MANJEET KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-079-001/85
(Ranjitgarh)
|
2616001000NRG23280620220093797
|
28/06/2022
|
JASWINDER KAUR
|
2616001WL001826
|
JASWINDER KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057630
|
|
JASWINDER KAUR
|
()
|
|
133
|
Muktsar
|
PB-16-001-079-001/90
(Ranjitgarh)
|
2616001000NRG23280620220093801
|
28/06/2022
|
VEERA RANI
|
2616001WL001826
|
VEERA RANI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057610
|
|
VEERA RANI
|
()
|
|
134
|
Muktsar
|
PB-16-001-079-001/90
(Ranjitgarh)
|
2616001000NRG23280620220093802
|
28/06/2022
|
Veerpal Kaur
|
2616001WL001826
|
Veerpal Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057804
|
|
Veerpal Kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-079-001/91
(Ranjitgarh)
|
2616001000NRG23280620220093803
|
28/06/2022
|
RANI
|
2616001WL001826
|
RANI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057624
|
|
RANI
|
()
|
|
136
|
Muktsar
|
PB-16-001-079-001/93
(Ranjitgarh)
|
2616001000NRG23280620220093805
|
28/06/2022
|
Raj kaur
|
2616001WL001826
|
Raj kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057796
|
|
Raj kaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-079-001/94
(Ranjitgarh)
|
2616001000NRG23280620220093806
|
28/06/2022
|
Bhjan Singh
|
2616001WL001826
|
Bhjan Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057621
|
|
Bhjan Singh
|
()
|
|
138
|
Muktsar
|
PB-16-001-079-001/97
(Ranjitgarh)
|
2616001000NRG23280620220093810
|
28/06/2022
|
Jagjeet Singh
|
2616001WL001826
|
Jagjeet Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057809
|
|
Jagjeet Singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-079-001/97
(Ranjitgarh)
|
2616001000NRG23280620220093809
|
28/06/2022
|
KULWINDER KAUR
|
2616001WL001826
|
KULWINDER KAUR
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057638
|
|
KULWINDER KAUR
|
()
|
|
140
|
Muktsar
|
PB-16-001-079-001/99
(Ranjitgarh)
|
2616001000NRG23280620220093812
|
28/06/2022
|
KARAMJEET KAUR
|
2616001WL001826
|
KARAMJEET KAUR
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057601
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148614
|
148614
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-061-001/109
(Lubanianwali)
|
2616001000NRG23280620220093424
|
28/06/2022
|
Nider Kaur
|
2616001WL001816
|
Nider Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057663
|
|
Nider Kaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-061-001/124
(Lubanianwali)
|
2616001000NRG23280620220093427
|
28/06/2022
|
SHINDA SINGH
|
2616001WL001816
|
SHINDA SINGH
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057655
|
|
SHINDA SINGH
|
()
|
|
143
|
Muktsar
|
PB-16-001-061-001/146
(Lubanianwali)
|
2616001000NRG23280620220093430
|
28/06/2022
|
Tej singh
|
2616001WL001816
|
Tej singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057653
|
|
Tej singh
|
()
|
|
144
|
Muktsar
|
PB-16-001-061-001/160
(Lubanianwali)
|
2616001000NRG23280620220093433
|
28/06/2022
|
Sandeep kaur
|
2616001WL001816
|
Sandeep kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057662
|
|
Sandeep kaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-061-001/161
(Lubanianwali)
|
2616001000NRG23280620220093434
|
28/06/2022
|
DALJIT KAUR
|
2616001WL001816
|
DALJIT KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057671
|
|
DALJIT KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-061-001/18
(Lubanianwali)
|
2616001000NRG23280620220093440
|
28/06/2022
|
puroo Kaur
|
2616001WL001816
|
puroo Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057656
|
|
puroo Kaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-061-001/196
(Lubanianwali)
|
2616001000NRG23280620220093444
|
28/06/2022
|
Veerpal Kaur
|
2616001WL001816
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057666
|
|
Veerpal Kaur
|
()
|
|
148
|
Muktsar
|
PB-16-001-061-001/199
(Lubanianwali)
|
2616001000NRG23280620220093445
|
28/06/2022
|
Gurmeet Kaur
|
2616001WL001816
|
Gurmeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057673
|
|
Gurmeet Kaur
|
()
|
|
149
|
Muktsar
|
PB-16-001-061-001/205
(Lubanianwali)
|
2616001000NRG23280620220093446
|
28/06/2022
|
Ramandeep Kaur
|
2616001WL001816
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057667
|
|
Ramandeep Kaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-061-001/209
(Lubanianwali)
|
2616001000NRG23280620220093447
|
28/06/2022
|
Karanjeet Kaur
|
2616001WL001816
|
Karanjeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057669
|
|
Karanjeet Kaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-061-001/220
(Lubanianwali)
|
2616001000NRG23280620220093448
|
28/06/2022
|
Pritam Singh
|
2616001WL001816
|
Pritam Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057654
|
|
Pritam Singh
|
()
|
|
152
|
Muktsar
|
PB-16-001-061-001/233
(Lubanianwali)
|
2616001000NRG23280620220093449
|
28/06/2022
|
Jaspreet sing
|
2616001WL001816
|
Jaspreet sing
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057658
|
|
Jaspreet sing
|
()
|
|
153
|
Muktsar
|
PB-16-001-061-001/234
(Lubanianwali)
|
2616001000NRG23280620220093450
|
28/06/2022
|
Binder singh
|
2616001WL001816
|
Binder singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057657
|
|
Binder singh
|
()
|
|
154
|
Muktsar
|
PB-16-001-061-001/234
(Lubanianwali)
|
2616001000NRG23280620220093451
|
28/06/2022
|
Rani Kaur
|
2616001WL001816
|
Rani Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057664
|
|
Rani Kaur
|
()
|
|
155
|
Muktsar
|
PB-16-001-061-001/236
(Lubanianwali)
|
2616001000NRG23280620220093452
|
28/06/2022
|
Kaku singh
|
2616001WL001816
|
Kaku singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057668
|
|
Kaku singh
|
()
|
|
156
|
Muktsar
|
PB-16-001-061-001/242
(Lubanianwali)
|
2616001000NRG23280620220093453
|
28/06/2022
|
Parmjeet kaur
|
2616001WL001816
|
Parmjeet kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057676
|
|
Parmjeet kaur
|
()
|
|
157
|
Muktsar
|
PB-16-001-061-001/248
(Lubanianwali)
|
2616001000NRG23280620220093454
|
28/06/2022
|
Balveer Kaur
|
2616001WL001816
|
Balveer Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057672
|
|
Balveer Kaur
|
()
|
|
158
|
Muktsar
|
PB-16-001-061-001/251
(Lubanianwali)
|
2616001000NRG23280620220093455
|
28/06/2022
|
Manpreet Kaur
|
2616001WL001816
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057659
|
|
Manpreet Kaur
|
()
|
|
159
|
Muktsar
|
PB-16-001-061-001/254
(Lubanianwali)
|
2616001000NRG23280620220093456
|
28/06/2022
|
Rani Kaur
|
2616001WL001816
|
Rani Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057661
|
|
Rani Kaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-061-001/259
(Lubanianwali)
|
2616001000NRG23280620220093457
|
28/06/2022
|
Amritpal kaur
|
2616001WL001816
|
Amritpal kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057674
|
|
Amritpal kaur
|
()
|
|
161
|
Muktsar
|
PB-16-001-061-001/289
(Lubanianwali)
|
2616001000NRG23280620220093461
|
28/06/2022
|
Kirandeep kaur
|
2616001WL001816
|
Kirandeep kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057660
|
|
Kirandeep kaur
|
()
|
|
162
|
Muktsar
|
PB-16-001-061-001/290
(Lubanianwali)
|
2616001000NRG23280620220093462
|
28/06/2022
|
Kuljeet kaur
|
2616001WL001816
|
Kuljeet kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057677
|
|
Kuljeet kaur
|
()
|
|
163
|
Muktsar
|
PB-16-001-061-001/34
(Lubanianwali)
|
2616001000NRG23280620220093465
|
28/06/2022
|
Jarnail kaur
|
2616001WL001816
|
Jarnail kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057670
|
|
Jarnail kaur
|
()
|
|
164
|
Muktsar
|
PB-16-001-061-001/34
(Lubanianwali)
|
2616001000NRG23280620220093464
|
28/06/2022
|
Mithan Singh
|
2616001WL001816
|
Mithan Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896057665
|
|
Mithan Singh
|
()
|
|
165
|
Muktsar
|
PB-16-001-061-001/81
(Lubanianwali)
|
2616001000NRG23280620220093472
|
28/06/2022
|
PARMJEET KAUR
|
2616001WL001816
|
PARMJEET KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057675
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-023-001/10
(Chak Kala Singhwala)
|
2616001000NRG23280620220093618
|
28/06/2022
|
Taj Kaur
|
2616001WL001825
|
Taj Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057688
|
|
Taj Kaur
|
()
|
|
167
|
Muktsar
|
PB-16-001-023-001/109
(Chak Kala Singhwala)
|
2616001000NRG23280620220093619
|
28/06/2022
|
Ranjeet Kaur
|
2616001WL001825
|
Ranjeet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057691
|
|
Ranjeet Kaur
|
()
|
|
168
|
Muktsar
|
PB-16-001-023-001/116
(Chak Kala Singhwala)
|
2616001000NRG23280620220093620
|
28/06/2022
|
paramjeet Kaur
|
2616001WL001825
|
paramjeet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057682
|
|
paramjeet Kaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-023-001/119
(Chak Kala Singhwala)
|
2616001000NRG23280620220093621
|
28/06/2022
|
KIRPAL SINGH
|
2616001WL001825
|
KIRPAL SINGH
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057702
|
|
KIRPAL SINGH
|
()
|
|
170
|
Muktsar
|
PB-16-001-023-001/120
(Chak Kala Singhwala)
|
2616001000NRG23280620220093622
|
28/06/2022
|
Sanjogta
|
2616001WL001825
|
Sanjogta
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057695
|
|
Sanjogta
|
()
|
|
171
|
Muktsar
|
PB-16-001-023-001/121
(Chak Kala Singhwala)
|
2616001000NRG23280620220093623
|
28/06/2022
|
RAJ KUMARI
|
2616001WL001825
|
RAJ KUMARI
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057706
|
|
RAJ KUMARI
|
()
|
|
172
|
Muktsar
|
PB-16-001-023-001/143
(Chak Kala Singhwala)
|
2616001000NRG23280620220093626
|
28/06/2022
|
HARBANS KAUR
|
2616001WL001825
|
HARBANS KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057690
|
|
HARBANS KAUR
|
()
|
|
173
|
Muktsar
|
PB-16-001-023-001/143
(Chak Kala Singhwala)
|
2616001000NRG23280620220093625
|
28/06/2022
|
KIKAR SINGH
|
2616001WL001825
|
KIKAR SINGH
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057687
|
|
KIKAR SINGH
|
()
|
|
174
|
Muktsar
|
PB-16-001-023-001/144
(Chak Kala Singhwala)
|
2616001000NRG23280620220093627
|
28/06/2022
|
RANI
|
2616001WL001825
|
RANI
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057689
|
|
RANI
|
()
|
|
175
|
Muktsar
|
PB-16-001-023-001/158
(Chak Kala Singhwala)
|
2616001000NRG23280620220093629
|
28/06/2022
|
Mahinder S ingh
|
2616001WL001825
|
Mahinder S ingh
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057686
|
|
Mahinder S ingh
|
()
|
|
176
|
Muktsar
|
PB-16-001-023-001/207
(Chak Kala Singhwala)
|
2616001000NRG23280620220093634
|
28/06/2022
|
Roshan Singh
|
2616001WL001825
|
Roshan Singh
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057685
|
|
Roshan Singh
|
()
|
|
177
|
Muktsar
|
PB-16-001-023-001/224
(Chak Kala Singhwala)
|
2616001000NRG23280620220093638
|
28/06/2022
|
bika
|
2616001WL001825
|
bika
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057696
|
|
bika
|
()
|
|
178
|
Muktsar
|
PB-16-001-023-001/238
(Chak Kala Singhwala)
|
2616001000NRG23280620220093640
|
28/06/2022
|
Harwinder Kaur
|
2616001WL001825
|
Harwinder Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057692
|
|
Harwinder Kaur
|
()
|
|
179
|
Muktsar
|
PB-16-001-023-001/243
(Chak Kala Singhwala)
|
2616001000NRG23280620220093641
|
28/06/2022
|
SAWARAN KAUR
|
2616001WL001825
|
SAWARAN KAUR
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057703
|
|
SAWARAN KAUR
|
()
|
|
180
|
Muktsar
|
PB-16-001-023-001/257
(Chak Kala Singhwala)
|
2616001000NRG23280620220093642
|
28/06/2022
|
HARMANDEEP KAUR
|
2616001WL001825
|
HARMANDEEP KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057684
|
|
HARMANDEEP KAUR
|
()
|
|
181
|
Muktsar
|
PB-16-001-023-001/264
(Chak Kala Singhwala)
|
2616001000NRG23280620220093643
|
28/06/2022
|
Gurdev Kaur
|
2616001WL001825
|
Gurdev Kaur
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057680
|
|
Gurdev Kaur
|
()
|
|
182
|
Muktsar
|
PB-16-001-023-001/279
(Chak Kala Singhwala)
|
2616001000NRG23280620220093645
|
28/06/2022
|
CHARANJEET KAUR
|
2616001WL001825
|
CHARANJEET KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057694
|
|
CHARANJEET KAUR
|
()
|
|
183
|
Muktsar
|
PB-16-001-023-001/3
(Chak Kala Singhwala)
|
2616001000NRG23280620220093646
|
28/06/2022
|
AJIT KAUR
|
2616001WL001825
|
AJIT KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057705
|
|
AJIT KAUR
|
()
|
|
184
|
Muktsar
|
PB-16-001-023-001/302
(Chak Kala Singhwala)
|
2616001000NRG23280620220093647
|
28/06/2022
|
Rani Kaur
|
2616001WL001825
|
Rani Kaur
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896057679
|
|
Rani Kaur
|
()
|
|
185
|
Muktsar
|
PB-16-001-023-001/337
(Chak Kala Singhwala)
|
2616001000NRG23280620220093651
|
28/06/2022
|
Pawanpreet Kaur
|
2616001WL001825
|
Pawanpreet Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057707
|
|
Pawanpreet Kaur
|
()
|
|
186
|
Muktsar
|
PB-16-001-023-001/346
(Chak Kala Singhwala)
|
2616001000NRG23280620220093652
|
28/06/2022
|
MANPREET KAUR
|
2616001WL001825
|
MANPREET KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057708
|
|
MANPREET KAUR
|
()
|
|
187
|
Muktsar
|
PB-16-001-023-001/349
(Chak Kala Singhwala)
|
2616001000NRG23280620220093653
|
28/06/2022
|
KIRANDEEP KAUR
|
2616001WL001825
|
KIRANDEEP KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057678
|
|
KIRANDEEP KAUR
|
()
|
|
188
|
Muktsar
|
PB-16-001-023-001/37
(Chak Kala Singhwala)
|
2616001000NRG23280620220093656
|
28/06/2022
|
Satpal Singh
|
2616001WL001825
|
Satpal Singh
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057698
|
|
Satpal Singh
|
()
|
|
189
|
Muktsar
|
PB-16-001-023-001/37
(Chak Kala Singhwala)
|
2616001000NRG23280620220093657
|
28/06/2022
|
SIMARJEET KAUR
|
2616001WL001825
|
SIMARJEET KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057693
|
|
SIMARJEET KAUR
|
()
|
|
190
|
Muktsar
|
PB-16-001-023-001/41
(Chak Kala Singhwala)
|
2616001000NRG23280620220093662
|
28/06/2022
|
Gurmail Kaur
|
2616001WL001825
|
Gurmail Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057704
|
|
Gurmail Kaur
|
()
|
|
191
|
Muktsar
|
PB-16-001-023-001/42
(Chak Kala Singhwala)
|
2616001000NRG23280620220093663
|
28/06/2022
|
RANJIT KAUR
|
2616001WL001825
|
RANJIT KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057699
|
|
RANJIT KAUR
|
()
|
|
192
|
Muktsar
|
PB-16-001-023-001/51
(Chak Kala Singhwala)
|
2616001000NRG23280620220093664
|
28/06/2022
|
Karttar Kaur
|
2616001WL001825
|
Karttar Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057683
|
|
Karttar Kaur
|
()
|
|
193
|
Muktsar
|
PB-16-001-023-001/6
(Chak Kala Singhwala)
|
2616001000NRG23280620220093666
|
28/06/2022
|
KARAMJEET KAUR
|
2616001WL001825
|
KARAMJEET KAUR
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057681
|
|
KARAMJEET KAUR
|
()
|
|
194
|
Muktsar
|
PB-16-001-023-001/84
(Chak Kala Singhwala)
|
2616001000NRG23280620220093670
|
28/06/2022
|
Murti
|
2616001WL001825
|
Murti
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896057697
|
|
Murti
|
()
|
|
195
|
Muktsar
|
PB-16-001-023-001/9
(Chak Kala Singhwala)
|
2616001000NRG23280620220093671
|
28/06/2022
|
manjit Kaur
|
2616001WL001825
|
manjit Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057701
|
|
manjit Kaur
|
()
|
|
196
|
Muktsar
|
PB-16-001-023-001/99
(Chak Kala Singhwala)
|
2616001000NRG23280620220093675
|
28/06/2022
|
Kalwant Kaur
|
2616001WL001825
|
Kalwant Kaur
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057700
|
|
Kalwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
197
|
Muktsar
|
PB-16-001-079-001/240
(Ranjitgarh)
|
2616001000NRG23280620220093760
|
28/06/2022
|
Ripu
|
2616001WL001826
|
Ripu
|
00354
|
PUNB0236100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057709
|
|
Ripu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
Muktsar
|
PB-16-001-023-001/330
(Chak Kala Singhwala)
|
2616001000NRG23280620220093649
|
28/06/2022
|
Ajay Devgan
|
2616001WL001825
|
Ajay Devgan
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057710
|
|
Ajay Devgan
|
()
|
|
199
|
Muktsar
|
PB-16-001-023-001/336
(Chak Kala Singhwala)
|
2616001000NRG23280620220093650
|
28/06/2022
|
Lachmi Kaur
|
2616001WL001825
|
Lachmi Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057712
|
|
Lachmi Kaur
|
()
|
|
200
|
Muktsar
|
PB-16-001-023-001/383
(Chak Kala Singhwala)
|
2616001000NRG23280620220093659
|
28/06/2022
|
Sarbjit Kaur
|
2616001WL001825
|
Sarbjit Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057711
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
201
|
Muktsar
|
PB-16-001-023-001/351
(Chak Kala Singhwala)
|
2616001000NRG23280620220093654
|
28/06/2022
|
SANTOSH RANI
|
2616001WL001825
|
SANTOSH RANI
|
00354
|
PUNB0345300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057713
|
|
SANTOSH RANI
|
()
|
|
202
|
Muktsar
|
PB-16-001-023-001/357
(Chak Kala Singhwala)
|
2616001000NRG23280620220093655
|
28/06/2022
|
Amarjit Kaur
|
2616001WL001825
|
Amarjit Kaur
|
00354
|
PUNB0345300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057714
|
|
Amarjit Kaur
|
()
|
|
203
|
Muktsar
|
PB-16-001-023-001/40
(Chak Kala Singhwala)
|
2616001000NRG23280620220093661
|
28/06/2022
|
MANJIT KAUR
|
2616001WL001825
|
MANJIT KAUR
|
00354
|
PUNB0345300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057715
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
204
|
Muktsar
|
PB-16-001-086-001/369
(SanguDhoun)
|
2616001000NRG23280620220094213
|
28/06/2022
|
Kuldeep Kaur
|
2616001WL001833
|
Kuldeep Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057717
|
|
MRS KULDEEP KAUR WO MANJEET SINGH
|
()
|
|
205
|
Muktsar
|
PB-16-001-086-001/377
(SanguDhoun)
|
2616001000NRG23280620220094215
|
28/06/2022
|
Charanjeet Kaur
|
2616001WL001833
|
Charanjeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057718
|
|
MR CHARANJIT KAUR
|
()
|
|
206
|
Muktsar
|
PB-16-001-086-001/381
(SanguDhoun)
|
2616001000NRG23280620220094216
|
28/06/2022
|
Sukhvir Kaur
|
2616001WL001833
|
Sukhvir Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057716
|
|
MRS SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
207
|
Muktsar
|
PB-16-001-061-001/264
(Lubanianwali)
|
2616001000NRG23280620220093458
|
28/06/2022
|
Parkash kaur
|
2616001WL001816
|
Parkash kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896057719
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
208
|
Muktsar
|
PB-16-001-094-001/237
(Udekaran)
|
2616001000NRG23280620220094245
|
28/06/2022
|
Kuka Singh
|
2616001WL001835
|
Kuka Singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896057720
|
|
MR KUKA SINGH
|
()
|
|
209
|
Muktsar
|
PB-16-001-094-001/640
(Udekaran)
|
2616001000NRG23280620220094254
|
28/06/2022
|
Paramjeet Kaur
|
2616001WL001835
|
Paramjeet Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057721
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-094-001/559
(Udekaran)
|
2616001000NRG23280620220094253
|
28/06/2022
|
Gurjeet Kaur
|
2616001WL001835
|
Gurjeet Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057723
|
|
GURJIT KAUR WO MULKHA SINGH
|
()
|
|
211
|
Muktsar
|
PB-16-001-094-001/687
(Udekaran)
|
2616001000NRG23280620220094255
|
28/06/2022
|
Bhola Singh
|
2616001WL001835
|
Bhola Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057724
|
|
BHOLA SINGH SO VEER SINGH
|
()
|
|
212
|
Muktsar
|
PB-16-001-094-001/688
(Udekaran)
|
2616001000NRG23280620220094256
|
28/06/2022
|
Sunita Rani
|
2616001WL001835
|
Sunita Rani
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057725
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
213
|
Muktsar
|
PB-16-001-086-001/321
(SanguDhoun)
|
2616001000NRG23280620220094196
|
28/06/2022
|
Gurmeet Kaur
|
2616001WL001833
|
Gurmeet Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896057722
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
214
|
Muktsar
|
PB-16-001-061-001/291
(Lubanianwali)
|
2616001000NRG23280620220093463
|
28/06/2022
|
Sukhjinder kaur
|
2616001WL001816
|
Sukhjinder kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/07/2022
|
|
2896057743
|
|
Sukhjinder kaur
|
()
|
|
215
|
Muktsar
|
PB-16-001-061-001/80
(Lubanianwali)
|
2616001000NRG23280620220093471
|
28/06/2022
|
Bhola singh
|
2616001WL001816
|
Bhola singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/07/2022
|
|
2896057742
|
|
Bhola singh
|
()
|
|
216
|
Muktsar
|
PB-16-001-079-001/125
(Ranjitgarh)
|
2616001000NRG23280620220093693
|
28/06/2022
|
Resham Singh
|
2616001WL001826
|
Resham Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
09/07/2022
|
|
2896057739
|
|
Resham Singh
|
()
|
|
217
|
Muktsar
|
PB-16-001-079-001/149
(Ranjitgarh)
|
2616001000NRG23280620220093712
|
28/06/2022
|
Paramjit Kaur
|
2616001WL001826
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
09/07/2022
|
|
2896057741
|
|
Paramjit Kaur
|
()
|
|
218
|
Muktsar
|
PB-16-001-079-001/226
(Ranjitgarh)
|
2616001000NRG23280620220093757
|
28/06/2022
|
Kaure Devi
|
2616001WL001826
|
Kaure Devi
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
09/07/2022
|
|
2896057740
|
|
Kaure Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289614
|
289614
|
|
|
|
|
|
|
|