|
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-16-001-071-001/117
(Mukand Singh wala)
|
2616001000NRG22070420220462497
|
07/04/2022
|
MEVA SINGH
|
2616001WL012832
|
MEVA SINGH
|
00032
|
UTIB0002304
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558016
|
|
MEVASINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-071-001/357
(Mukand Singh wala)
|
2616001000NRG22070420220462545
|
07/04/2022
|
Simarjeet kaur
|
2616001WL012832
|
Simarjeet kaur
|
00032
|
UTIB0002304
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558015
|
|
Simarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-071-001/118
(Mukand Singh wala)
|
2616001000NRG22070420220462499
|
07/04/2022
|
manjeet kaur
|
2616001WL012832
|
manjeet kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558049
|
|
manjeetkaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-071-001/123
(Mukand Singh wala)
|
2616001000NRG22070420220462500
|
07/04/2022
|
Balveer Kaur
|
2616001WL012832
|
Balveer Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558091
|
|
BalveerKaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-071-001/138
(Mukand Singh wala)
|
2616001000NRG22070420220462505
|
07/04/2022
|
Dalip Kaur
|
2616001WL012832
|
Dalip Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558046
|
|
DalipKaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-071-001/138
(Mukand Singh wala)
|
2616001000NRG22070420220462504
|
07/04/2022
|
Labh Singh
|
2616001WL012832
|
Labh Singh
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558093
|
|
LabhSingh
|
()
|
|
7
|
Muktsar
|
PB-16-001-071-001/158
(Mukand Singh wala)
|
2616001000NRG22070420220462507
|
07/04/2022
|
Rahura Singh
|
2616001WL012832
|
Rahura Singh
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557953
|
|
RahuraSingh
|
()
|
|
8
|
Muktsar
|
PB-16-001-071-001/161
(Mukand Singh wala)
|
2616001000NRG22070420220462508
|
07/04/2022
|
Reshma Rani
|
2616001WL012832
|
Reshma Rani
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557952
|
|
ReshmaRani
|
()
|
|
9
|
Muktsar
|
PB-16-001-071-001/163
(Mukand Singh wala)
|
2616001000NRG22070420220462509
|
07/04/2022
|
Veero Kaur
|
2616001WL012832
|
Veero Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558051
|
|
VeeroKaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-071-001/171
(Mukand Singh wala)
|
2616001000NRG22070420220462513
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012832
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558054
|
|
ParamjeetKaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-071-001/18
(Mukand Singh wala)
|
2616001000NRG22070420220462515
|
07/04/2022
|
Gurbachan Singh
|
2616001WL012832
|
Gurbachan Singh
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558050
|
|
GurbachanSingh
|
()
|
|
12
|
Muktsar
|
PB-16-001-071-001/185
(Mukand Singh wala)
|
2616001000NRG22070420220462516
|
07/04/2022
|
Laxhman Sing
|
2616001WL012832
|
Laxhman Sing
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558056
|
|
LaxhmanSing
|
()
|
|
13
|
Muktsar
|
PB-16-001-071-001/190
(Mukand Singh wala)
|
2616001000NRG22070420220462519
|
07/04/2022
|
Manjeet Kaur
|
2616001WL012832
|
Manjeet Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558047
|
|
ManjeetKaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-071-001/204
(Mukand Singh wala)
|
2616001000NRG22070420220462520
|
07/04/2022
|
Gurjant Singh
|
2616001WL012832
|
Gurjant Singh
|
00078
|
CNRB0003162
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558053
|
|
GurjantSingh
|
()
|
|
15
|
Muktsar
|
PB-16-001-071-001/206
(Mukand Singh wala)
|
2616001000NRG22070420220462522
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012832
|
Gurmeet Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558090
|
|
GurmeetKaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-071-001/212
(Mukand Singh wala)
|
2616001000NRG22070420220462527
|
07/04/2022
|
Gurnaam Kaur
|
2616001WL012832
|
Gurnaam Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558052
|
|
GurnaamKaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-071-001/230
(Mukand Singh wala)
|
2616001000NRG22070420220462529
|
07/04/2022
|
Karshan kaur
|
2616001WL012832
|
Karshan kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557981
|
|
Karshankaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-071-001/231
(Mukand Singh wala)
|
2616001000NRG22070420220462530
|
07/04/2022
|
Mahinder Singh
|
2616001WL012832
|
Mahinder Singh
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557982
|
|
MahinderSingh
|
()
|
|
19
|
Muktsar
|
PB-16-001-071-001/325
(Mukand Singh wala)
|
2616001000NRG22070420220462533
|
07/04/2022
|
Charanjit Kaur
|
2616001WL012832
|
Charanjit Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558062
|
|
CharanjitKaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-071-001/355
(Mukand Singh wala)
|
2616001000NRG22070420220462543
|
07/04/2022
|
Rupinder Singh
|
2616001WL012832
|
Rupinder Singh
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558057
|
|
RupinderSingh
|
()
|
|
21
|
Muktsar
|
PB-16-001-071-001/373
(Mukand Singh wala)
|
2616001000NRG22070420220462546
|
07/04/2022
|
Jamna Kaur
|
2616001WL012832
|
Jamna Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558061
|
|
JamnaKaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-071-001/38
(Mukand Singh wala)
|
2616001000NRG22070420220462549
|
07/04/2022
|
Harbans Singh
|
2616001WL012832
|
Harbans Singh
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558045
|
|
HarbansSingh
|
()
|
|
23
|
Muktsar
|
PB-16-001-071-001/4
(Mukand Singh wala)
|
2616001000NRG22070420220462553
|
07/04/2022
|
Taij kaur
|
2616001WL012832
|
Taij kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557979
|
|
Taijkaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-071-001/41
(Mukand Singh wala)
|
2616001000NRG22070420220462554
|
07/04/2022
|
Harbans Kaur
|
2616001WL012832
|
Harbans Kaur
|
00078
|
CNRB0003162
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156557951
|
|
HarbansKaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-071-001/49
(Mukand Singh wala)
|
2616001000NRG22070420220462558
|
07/04/2022
|
channa singh
|
2616001WL012832
|
channa singh
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557980
|
|
channasingh
|
()
|
|
26
|
Muktsar
|
PB-16-001-071-001/53
(Mukand Singh wala)
|
2616001000NRG22070420220462562
|
07/04/2022
|
JAGRAJ SINGH
|
2616001WL012832
|
JAGRAJ SINGH
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558048
|
|
JAGRAJSINGH
|
()
|
|
27
|
Muktsar
|
PB-16-001-071-001/55
(Mukand Singh wala)
|
2616001000NRG22070420220462563
|
07/04/2022
|
surjeet kaur
|
2616001WL012832
|
surjeet kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558059
|
|
surjeetkaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-071-001/64
(Mukand Singh wala)
|
2616001000NRG22070420220462565
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012832
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558060
|
|
ParamjeetKaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-071-001/69
(Mukand Singh wala)
|
2616001000NRG22070420220462566
|
07/04/2022
|
BASANT SINGH
|
2616001WL012832
|
BASANT SINGH
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558089
|
|
BASANTSINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-071-001/69
(Mukand Singh wala)
|
2616001000NRG22070420220462567
|
07/04/2022
|
JASVEER KAUR
|
2616001WL012832
|
JASVEER KAUR
|
00078
|
CNRB0003162
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558058
|
|
JASVEERKAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-071-001/72
(Mukand Singh wala)
|
2616001000NRG22070420220462570
|
07/04/2022
|
Chinder Kaur
|
2616001WL012832
|
Chinder Kaur
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558055
|
|
ChinderKaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-071-001/75
(Mukand Singh wala)
|
2616001000NRG22070420220462571
|
07/04/2022
|
JASWINDER KAUR
|
2616001WL012832
|
JASWINDER KAUR
|
00078
|
CNRB0003162
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558088
|
|
JASWINDERKAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-071-001/78
(Mukand Singh wala)
|
2616001000NRG22070420220462574
|
07/04/2022
|
DHARMINDER SINGH
|
2616001WL012832
|
DHARMINDER SINGH
|
00078
|
CNRB0003162
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558092
|
|
DHARMINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39274
|
39274
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-071-001/327
(Mukand Singh wala)
|
2616001000NRG22070420220462534
|
07/04/2022
|
Manpreet Kaur
|
2616001WL012832
|
Manpreet Kaur
|
00089
|
CBIN0280331
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558042
|
|
ManpreetKaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-071-001/38
(Mukand Singh wala)
|
2616001000NRG22070420220462548
|
07/04/2022
|
BALJINDER KAUR
|
2616001WL012832
|
BALJINDER KAUR
|
00089
|
CBIN0280331
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558043
|
|
BALJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-019-001/19
(Chak Chibbranwali)
|
2616001000NRG22070420220462239
|
07/04/2022
|
BINDER KAUR
|
2616001WL012830
|
BINDER KAUR
|
00089
|
CBIN0280336
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558044
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-019-001/255
(Chak Chibbranwali)
|
2616001000NRG22070420220462271
|
07/04/2022
|
GURPREET KAUR
|
2616001WL012830
|
GURPREET KAUR
|
00152
|
HDFC0000431
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558094
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-019-001/584
(Chak Chibbranwali)
|
2616001000NRG22070420220462431
|
07/04/2022
|
Raj rani
|
2616001WL012830
|
Raj rani
|
00152
|
HDFC0001418
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557950
|
|
Rajrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
39
|
Muktsar
|
PB-16-001-071-001/321
(Mukand Singh wala)
|
2616001000NRG22070420220462532
|
07/04/2022
|
Amarjeet Kaur
|
2616001WL012832
|
Amarjeet Kaur
|
00177
|
IOBA0001637
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558096
|
|
AmarjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-019-001/101
(Chak Chibbranwali)
|
2616001000NRG22070420220462180
|
07/04/2022
|
Harpreet kaur
|
2616001WL012830
|
Harpreet kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557940
|
|
Harpreetkaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-019-001/107
(Chak Chibbranwali)
|
2616001000NRG22070420220462184
|
07/04/2022
|
Major Singh
|
2616001WL012830
|
Major Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558066
|
|
MajorSingh
|
()
|
|
42
|
Muktsar
|
PB-16-001-019-001/110
(Chak Chibbranwali)
|
2616001000NRG22070420220462186
|
07/04/2022
|
RANI
|
2616001WL012830
|
RANI
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557931
|
|
RANI
|
()
|
|
43
|
Muktsar
|
PB-16-001-019-001/119
(Chak Chibbranwali)
|
2616001000NRG22070420220462188
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012830
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557987
|
|
KULWINDERKAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-019-001/127
(Chak Chibbranwali)
|
2616001000NRG22070420220462194
|
07/04/2022
|
Mukhan devi
|
2616001WL012830
|
Mukhan devi
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558025
|
|
Mukhandevi
|
()
|
|
45
|
Muktsar
|
PB-16-001-019-001/137
(Chak Chibbranwali)
|
2616001000NRG22070420220462198
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012830
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557936
|
|
GurmeetKaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-019-001/15
(Chak Chibbranwali)
|
2616001000NRG22070420220462207
|
07/04/2022
|
Pal Kaur
|
2616001WL012830
|
Pal Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558112
|
|
PalKaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-019-001/154
(Chak Chibbranwali)
|
2616001000NRG22070420220462213
|
07/04/2022
|
Balvinder Kaur
|
2616001WL012830
|
Balvinder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558022
|
|
BalvinderKaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-019-001/157
(Chak Chibbranwali)
|
2616001000NRG22070420220462215
|
07/04/2022
|
Simarjeet Kaur
|
2616001WL012830
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558148
|
|
SimarjeetKaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-019-001/163
(Chak Chibbranwali)
|
2616001000NRG22070420220462217
|
07/04/2022
|
Ranjit kaur
|
2616001WL012830
|
Ranjit kaur
|
00349
|
PSIB0000367
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558139
|
|
Ranjitkaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-019-001/168
(Chak Chibbranwali)
|
2616001000NRG22070420220462219
|
07/04/2022
|
IQBAL SINGH
|
2616001WL012830
|
IQBAL SINGH
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557945
|
|
IQBALSINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-019-001/171
(Chak Chibbranwali)
|
2616001000NRG22070420220462225
|
07/04/2022
|
Gurlal singh
|
2616001WL012830
|
Gurlal singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558074
|
|
Gurlalsingh
|
()
|
|
52
|
Muktsar
|
PB-16-001-019-001/174
(Chak Chibbranwali)
|
2616001000NRG22070420220462227
|
07/04/2022
|
Manjit kaur
|
2616001WL012830
|
Manjit kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558026
|
|
Manjitkaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-019-001/179
(Chak Chibbranwali)
|
2616001000NRG22070420220462230
|
07/04/2022
|
MAHINDER SINGH
|
2616001WL012830
|
MAHINDER SINGH
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557999
|
|
MAHINDERSINGH
|
()
|
|
54
|
Muktsar
|
PB-16-001-019-001/181
(Chak Chibbranwali)
|
2616001000NRG22070420220462234
|
07/04/2022
|
Laxman Singh
|
2616001WL012830
|
Laxman Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558018
|
|
LaxmanSingh
|
()
|
|
55
|
Muktsar
|
PB-16-001-019-001/181
(Chak Chibbranwali)
|
2616001000NRG22070420220462235
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012830
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558031
|
|
SukhpreetKaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-019-001/195
(Chak Chibbranwali)
|
2616001000NRG22070420220462243
|
07/04/2022
|
Raj Singh
|
2616001WL012830
|
Raj Singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557932
|
|
RajSingh
|
()
|
|
57
|
Muktsar
|
PB-16-001-019-001/204
(Chak Chibbranwali)
|
2616001000NRG22070420220462250
|
07/04/2022
|
Raj Rani
|
2616001WL012830
|
Raj Rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558111
|
|
RajRani
|
()
|
|
58
|
Muktsar
|
PB-16-001-019-001/205
(Chak Chibbranwali)
|
2616001000NRG22070420220462251
|
07/04/2022
|
Mangat Singh
|
2616001WL012830
|
Mangat Singh
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558151
|
|
MangatSingh
|
()
|
|
59
|
Muktsar
|
PB-16-001-019-001/211
(Chak Chibbranwali)
|
2616001000NRG22070420220462255
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012830
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557983
|
|
GurmeetKaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-019-001/217
(Chak Chibbranwali)
|
2616001000NRG22070420220462257
|
07/04/2022
|
Hardeep Kaur
|
2616001WL012830
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558149
|
|
HardeepKaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-019-001/22
(Chak Chibbranwali)
|
2616001000NRG22070420220462258
|
07/04/2022
|
Rajwinder Kaur
|
2616001WL012830
|
Rajwinder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557929
|
|
RajwinderKaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-019-001/222
(Chak Chibbranwali)
|
2616001000NRG22070420220462261
|
07/04/2022
|
HARVINDER KAUR
|
2616001WL012830
|
HARVINDER KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557998
|
|
HARVINDERKAUR
|
()
|
|
63
|
Muktsar
|
PB-16-001-019-001/250
(Chak Chibbranwali)
|
2616001000NRG22070420220462266
|
07/04/2022
|
GURDEEP KAUR
|
2616001WL012830
|
GURDEEP KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558144
|
|
GURDEEPKAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-019-001/252
(Chak Chibbranwali)
|
2616001000NRG22070420220462267
|
07/04/2022
|
PARAMJIT KAUR
|
2616001WL012830
|
PARAMJIT KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558017
|
|
PARAMJITKAUR
|
()
|
|
65
|
Muktsar
|
PB-16-001-019-001/254
(Chak Chibbranwali)
|
2616001000NRG22070420220462270
|
07/04/2022
|
Bhagwanti
|
2616001WL012830
|
Bhagwanti
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557943
|
|
Bhagwanti
|
()
|
|
66
|
Muktsar
|
PB-16-001-019-001/256
(Chak Chibbranwali)
|
2616001000NRG22070420220462272
|
07/04/2022
|
lalo Bai
|
2616001WL012830
|
lalo Bai
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558142
|
|
laloBai
|
()
|
|
67
|
Muktsar
|
PB-16-001-019-001/265
(Chak Chibbranwali)
|
2616001000NRG22070420220462277
|
07/04/2022
|
SHINDER KAUR
|
2616001WL012830
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558069
|
|
SHINDERKAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-019-001/269
(Chak Chibbranwali)
|
2616001000NRG22070420220462278
|
07/04/2022
|
Manpreet kaur
|
2616001WL012830
|
Manpreet kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558155
|
|
Manpreetkaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-019-001/272
(Chak Chibbranwali)
|
2616001000NRG22070420220462279
|
07/04/2022
|
LAXMAN DAS
|
2616001WL012830
|
LAXMAN DAS
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558073
|
|
LAXMANDAS
|
()
|
|
70
|
Muktsar
|
PB-16-001-019-001/284
(Chak Chibbranwali)
|
2616001000NRG22070420220462285
|
07/04/2022
|
MANDEEP KAUR
|
2616001WL012830
|
MANDEEP KAUR
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558037
|
|
MANDEEPKAUR
|
()
|
|
71
|
Muktsar
|
PB-16-001-019-001/299
(Chak Chibbranwali)
|
2616001000NRG22070420220462289
|
07/04/2022
|
Raveena
|
2616001WL012830
|
Raveena
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558040
|
|
Raveena
|
()
|
|
72
|
Muktsar
|
PB-16-001-019-001/301
(Chak Chibbranwali)
|
2616001000NRG22070420220462291
|
07/04/2022
|
Jaswinder kaur
|
2616001WL012830
|
Jaswinder kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558157
|
|
Jaswinderkaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-019-001/308
(Chak Chibbranwali)
|
2616001000NRG22070420220462294
|
07/04/2022
|
Neelam Kaur
|
2616001WL012830
|
Neelam Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557985
|
|
NeelamKaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-019-001/319
(Chak Chibbranwali)
|
2616001000NRG22070420220462299
|
07/04/2022
|
PASO
|
2616001WL012830
|
PASO
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557935
|
|
PASO
|
()
|
|
75
|
Muktsar
|
PB-16-001-019-001/32
(Chak Chibbranwali)
|
2616001000NRG22070420220462300
|
07/04/2022
|
Sukhpal Kaur
|
2616001WL012830
|
Sukhpal Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557992
|
|
SukhpalKaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-019-001/321
(Chak Chibbranwali)
|
2616001000NRG22070420220462302
|
07/04/2022
|
Rani Kaur
|
2616001WL012830
|
Rani Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558160
|
|
RaniKaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-019-001/337
(Chak Chibbranwali)
|
2616001000NRG22070420220462305
|
07/04/2022
|
Sandeep Kaur
|
2616001WL012830
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557937
|
|
SandeepKaur
|
()
|
|
78
|
Muktsar
|
PB-16-001-019-001/339
(Chak Chibbranwali)
|
2616001000NRG22070420220462306
|
07/04/2022
|
Kulwinder kaur
|
2616001WL012830
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558156
|
|
Kulwinderkaur
|
()
|
|
79
|
Muktsar
|
PB-16-001-019-001/345
(Chak Chibbranwali)
|
2616001000NRG22070420220462309
|
07/04/2022
|
Nimo
|
2616001WL012830
|
Nimo
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558150
|
|
Nimo
|
()
|
|
80
|
Muktsar
|
PB-16-001-019-001/350
(Chak Chibbranwali)
|
2616001000NRG22070420220462312
|
07/04/2022
|
MANNA RAM
|
2616001WL012830
|
MANNA RAM
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558099
|
|
MANNARAM
|
()
|
|
81
|
Muktsar
|
PB-16-001-019-001/355
(Chak Chibbranwali)
|
2616001000NRG22070420220462314
|
07/04/2022
|
Inderjeet Kaur
|
2616001WL012830
|
Inderjeet Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557947
|
|
InderjeetKaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-019-001/360
(Chak Chibbranwali)
|
2616001000NRG22070420220462317
|
07/04/2022
|
SUKHPREET KAUR
|
2616001WL012830
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557984
|
|
SUKHPREETKAUR
|
()
|
|
83
|
Muktsar
|
PB-16-001-019-001/362
(Chak Chibbranwali)
|
2616001000NRG22070420220462318
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012830
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558145
|
|
GurmeetKaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-019-001/365
(Chak Chibbranwali)
|
2616001000NRG22070420220462320
|
07/04/2022
|
Rani kaur
|
2616001WL012830
|
Rani kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558100
|
|
Ranikaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-019-001/371
(Chak Chibbranwali)
|
2616001000NRG22070420220462323
|
07/04/2022
|
CHINDA SINGH
|
2616001WL012830
|
CHINDA SINGH
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558108
|
|
CHINDASINGH
|
()
|
|
86
|
Muktsar
|
PB-16-001-019-001/372
(Chak Chibbranwali)
|
2616001000NRG22070420220462324
|
07/04/2022
|
Jaswinder Kaur
|
2616001WL012830
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558154
|
|
JaswinderKaur
|
()
|
|
87
|
Muktsar
|
PB-16-001-019-001/374
(Chak Chibbranwali)
|
2616001000NRG22070420220462325
|
07/04/2022
|
jaswinder kaur
|
2616001WL012830
|
jaswinder kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558147
|
|
jaswinderkaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-019-001/379
(Chak Chibbranwali)
|
2616001000NRG22070420220462330
|
07/04/2022
|
BAGICHA SINGH
|
2616001WL012830
|
BAGICHA SINGH
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558110
|
|
BAGICHASINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-019-001/383
(Chak Chibbranwali)
|
2616001000NRG22070420220462332
|
07/04/2022
|
karmjeet kaur
|
2616001WL012830
|
karmjeet kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558153
|
|
karmjeetkaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-019-001/40
(Chak Chibbranwali)
|
2616001000NRG22070420220462345
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012830
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557942
|
|
KULWINDERKAUR
|
()
|
|
91
|
Muktsar
|
PB-16-001-019-001/405
(Chak Chibbranwali)
|
2616001000NRG22070420220462347
|
07/04/2022
|
GURMEET KAUR
|
2616001WL012830
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558020
|
|
GURMEETKAUR
|
()
|
|
92
|
Muktsar
|
PB-16-001-019-001/410
(Chak Chibbranwali)
|
2616001000NRG22070420220462348
|
07/04/2022
|
JASPREET KAUR
|
2616001WL012830
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557991
|
|
JASPREETKAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-019-001/411
(Chak Chibbranwali)
|
2616001000NRG22070420220462349
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012830
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557941
|
|
ParamjeetKaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-019-001/412
(Chak Chibbranwali)
|
2616001000NRG22070420220462350
|
07/04/2022
|
RANI
|
2616001WL012830
|
RANI
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557994
|
|
RANI
|
()
|
|
95
|
Muktsar
|
PB-16-001-019-001/414
(Chak Chibbranwali)
|
2616001000NRG22070420220462351
|
07/04/2022
|
Gurwinder Kaur
|
2616001WL012830
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558064
|
|
GurwinderKaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-019-001/437
(Chak Chibbranwali)
|
2616001000NRG22070420220462359
|
07/04/2022
|
Premlatti
|
2616001WL012830
|
Premlatti
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558143
|
|
Premlatti
|
()
|
|
97
|
Muktsar
|
PB-16-001-019-001/439
(Chak Chibbranwali)
|
2616001000NRG22070420220462360
|
07/04/2022
|
AMARJEET KAUR
|
2616001WL012830
|
AMARJEET KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558029
|
|
AMARJEETKAUR
|
()
|
|
98
|
Muktsar
|
PB-16-001-019-001/443
(Chak Chibbranwali)
|
2616001000NRG22070420220462363
|
07/04/2022
|
Manpreet KAur
|
2616001WL012830
|
Manpreet KAur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558146
|
|
ManpreetKAur
|
()
|
|
99
|
Muktsar
|
PB-16-001-019-001/447
(Chak Chibbranwali)
|
2616001000NRG22070420220462365
|
07/04/2022
|
HARSHARAn KAUR
|
2616001WL012830
|
HARSHARAn KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558101
|
|
HARSHARAnKAUR
|
()
|
|
100
|
Muktsar
|
PB-16-001-019-001/453
(Chak Chibbranwali)
|
2616001000NRG22070420220462370
|
07/04/2022
|
Gurjeet Kaur
|
2616001WL012830
|
Gurjeet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557990
|
|
GurjeetKaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-019-001/457
(Chak Chibbranwali)
|
2616001000NRG22070420220462371
|
07/04/2022
|
ANGRAJ KAUR
|
2616001WL012830
|
ANGRAJ KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558033
|
|
ANGRAJKAUR
|
()
|
|
102
|
Muktsar
|
PB-16-001-019-001/458
(Chak Chibbranwali)
|
2616001000NRG22070420220462373
|
07/04/2022
|
RANJIT KAUR
|
2616001WL012830
|
RANJIT KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558138
|
|
RANJITKAUR
|
()
|
|
103
|
Muktsar
|
PB-16-001-019-001/465
(Chak Chibbranwali)
|
2616001000NRG22070420220462376
|
07/04/2022
|
Raj rani
|
2616001WL012830
|
Raj rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558021
|
|
Rajrani
|
()
|
|
104
|
Muktsar
|
PB-16-001-019-001/469
(Chak Chibbranwali)
|
2616001000NRG22070420220462377
|
07/04/2022
|
Paramjeet Kaur
|
2616001WL012830
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558152
|
|
ParamjeetKaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-019-001/472
(Chak Chibbranwali)
|
2616001000NRG22070420220462378
|
07/04/2022
|
Harjeet Kaur
|
2616001WL012830
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558102
|
|
HarjeetKaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-019-001/477
(Chak Chibbranwali)
|
2616001000NRG22070420220462380
|
07/04/2022
|
MANJEET KAUR
|
2616001WL012830
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558072
|
|
MANJEETKAUR
|
()
|
|
107
|
Muktsar
|
PB-16-001-019-001/482
(Chak Chibbranwali)
|
2616001000NRG22070420220462381
|
07/04/2022
|
BALJEET KAUR
|
2616001WL012830
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558141
|
|
BALJEETKAUR
|
()
|
|
108
|
Muktsar
|
PB-16-001-019-001/483
(Chak Chibbranwali)
|
2616001000NRG22070420220462382
|
07/04/2022
|
Jaspal kaur
|
2616001WL012830
|
Jaspal kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558019
|
|
Jaspalkaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-019-001/49
(Chak Chibbranwali)
|
2616001000NRG22070420220462383
|
07/04/2022
|
Simarjit Kaur
|
2616001WL012830
|
Simarjit Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558162
|
|
SimarjitKaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-019-001/495
(Chak Chibbranwali)
|
2616001000NRG22070420220462386
|
07/04/2022
|
KARMJEET KAUR
|
2616001WL012830
|
KARMJEET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558103
|
|
KARMJEETKAUR
|
()
|
|
111
|
Muktsar
|
PB-16-001-019-001/51
(Chak Chibbranwali)
|
2616001000NRG22070420220462391
|
07/04/2022
|
Sukhpal Kaur
|
2616001WL012830
|
Sukhpal Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558104
|
|
SukhpalKaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-019-001/521
(Chak Chibbranwali)
|
2616001000NRG22070420220462395
|
07/04/2022
|
Kamlesh Rani
|
2616001WL012830
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558000
|
|
KamleshRani
|
()
|
|
113
|
Muktsar
|
PB-16-001-019-001/539
(Chak Chibbranwali)
|
2616001000NRG22070420220462404
|
07/04/2022
|
Karamjeet kaur
|
2616001WL012830
|
Karamjeet kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558041
|
|
Karamjeetkaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG22070420220462407
|
07/04/2022
|
Jagseer Singh
|
2616001WL012830
|
Jagseer Singh
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557989
|
|
JagseerSingh
|
()
|
|
115
|
Muktsar
|
PB-16-001-019-001/549
(Chak Chibbranwali)
|
2616001000NRG22070420220462408
|
07/04/2022
|
Ramanjeet Kaur
|
2616001WL012830
|
Ramanjeet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557988
|
|
RamanjeetKaur
|
()
|
|
116
|
Muktsar
|
PB-16-001-019-001/55
(Chak Chibbranwali)
|
2616001000NRG22070420220462410
|
07/04/2022
|
Balvir Kaur
|
2616001WL012830
|
Balvir Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558105
|
|
BalvirKaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-019-001/567
(Chak Chibbranwali)
|
2616001000NRG22070420220462419
|
07/04/2022
|
Anguri
|
2616001WL012830
|
Anguri
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558097
|
|
Anguri
|
()
|
|
118
|
Muktsar
|
PB-16-001-019-001/568
(Chak Chibbranwali)
|
2616001000NRG22070420220462420
|
07/04/2022
|
Shinder kaur
|
2616001WL012830
|
Shinder kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558107
|
|
Shinderkaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-019-001/57
(Chak Chibbranwali)
|
2616001000NRG22070420220462421
|
07/04/2022
|
Murti kaur
|
2616001WL012830
|
Murti kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558159
|
|
Murtikaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-019-001/572
(Chak Chibbranwali)
|
2616001000NRG22070420220462423
|
07/04/2022
|
Kamla Rani
|
2616001WL012830
|
Kamla Rani
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558001
|
|
KamlaRani
|
()
|
|
121
|
Muktsar
|
PB-16-001-019-001/575
(Chak Chibbranwali)
|
2616001000NRG22070420220462425
|
07/04/2022
|
Tulse ram
|
2616001WL012830
|
Tulse ram
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558098
|
|
Tulseram
|
()
|
|
122
|
Muktsar
|
PB-16-001-019-001/578
(Chak Chibbranwali)
|
2616001000NRG22070420220462428
|
07/04/2022
|
Reshampreet kaur
|
2616001WL012830
|
Reshampreet kaur
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557995
|
|
Reshampreetkaur
|
()
|
|
123
|
Muktsar
|
PB-16-001-019-001/58
(Chak Chibbranwali)
|
2616001000NRG22070420220462429
|
07/04/2022
|
LOVEPREET KAUR
|
2616001WL012830
|
LOVEPREET KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558158
|
|
LOVEPREETKAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-019-001/581
(Chak Chibbranwali)
|
2616001000NRG22070420220462430
|
07/04/2022
|
Bimla Rani
|
2616001WL012830
|
Bimla Rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558071
|
|
BimlaRani
|
()
|
|
125
|
Muktsar
|
PB-16-001-019-001/59
(Chak Chibbranwali)
|
2616001000NRG22070420220462433
|
07/04/2022
|
KARISHNA KAUR
|
2616001WL012830
|
KARISHNA KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557933
|
|
KARISHNAKAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-019-001/591
(Chak Chibbranwali)
|
2616001000NRG22070420220462434
|
07/04/2022
|
Karinal kaur
|
2616001WL012830
|
Karinal kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558032
|
|
Karinalkaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-019-001/592
(Chak Chibbranwali)
|
2616001000NRG22070420220462435
|
07/04/2022
|
Rajinder kaur
|
2616001WL012830
|
Rajinder kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558068
|
|
Rajinderkaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-019-001/6
(Chak Chibbranwali)
|
2616001000NRG22070420220462437
|
07/04/2022
|
Skhdeep Kaur
|
2616001WL012830
|
Skhdeep Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557939
|
|
SkhdeepKaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-019-001/605
(Chak Chibbranwali)
|
2616001000NRG22070420220462441
|
07/04/2022
|
Manju Rani
|
2616001WL012830
|
Manju Rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558075
|
|
ManjuRani
|
()
|
|
130
|
Muktsar
|
PB-16-001-019-001/608
(Chak Chibbranwali)
|
2616001000NRG22070420220462443
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012830
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558063
|
|
SukhpreetKaur
|
()
|
|
131
|
Muktsar
|
PB-16-001-019-001/609
(Chak Chibbranwali)
|
2616001000NRG22070420220462444
|
07/04/2022
|
kulwinder kaur
|
2616001WL012830
|
kulwinder kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558036
|
|
kulwinderkaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-019-001/614
(Chak Chibbranwali)
|
2616001000NRG22070420220462445
|
07/04/2022
|
Ramandeep Kaur
|
2616001WL012830
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558035
|
|
RamandeepKaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-019-001/615
(Chak Chibbranwali)
|
2616001000NRG22070420220462446
|
07/04/2022
|
Amandeep Kaur
|
2616001WL012830
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558039
|
|
AmandeepKaur
|
()
|
|
134
|
Muktsar
|
PB-16-001-019-001/616
(Chak Chibbranwali)
|
2616001000NRG22070420220462447
|
07/04/2022
|
CHARANJIT KAUR
|
2616001WL012830
|
CHARANJIT KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558034
|
|
CHARANJITKAUR
|
()
|
|
135
|
Muktsar
|
PB-16-001-019-001/617
(Chak Chibbranwali)
|
2616001000NRG22070420220462449
|
07/04/2022
|
AMRITPAL KAUR
|
2616001WL012830
|
AMRITPAL KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558067
|
|
AMRITPALKAUR
|
()
|
|
136
|
Muktsar
|
PB-16-001-019-001/62
(Chak Chibbranwali)
|
2616001000NRG22070420220462451
|
07/04/2022
|
MANGAL SINGH
|
2616001WL012830
|
MANGAL SINGH
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557934
|
|
MANGALSINGH
|
()
|
|
137
|
Muktsar
|
PB-16-001-019-001/620
(Chak Chibbranwali)
|
2616001000NRG22070420220462452
|
07/04/2022
|
KARAMJIT KAUR
|
2616001WL012830
|
KARAMJIT KAUR
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558027
|
|
KARAMJITKAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-019-001/621
(Chak Chibbranwali)
|
2616001000NRG22070420220462453
|
07/04/2022
|
Ranhul
|
2616001WL012830
|
Ranhul
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557996
|
|
Ranhul
|
()
|
|
139
|
Muktsar
|
PB-16-001-019-001/635
(Chak Chibbranwali)
|
2616001000NRG22070420220462454
|
07/04/2022
|
sukhwinder kaur
|
2616001WL012830
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558023
|
|
sukhwinderkaur
|
()
|
|
140
|
Muktsar
|
PB-16-001-019-001/637
(Chak Chibbranwali)
|
2616001000NRG22070420220462455
|
07/04/2022
|
Jaspreet akhtar
|
2616001WL012830
|
Jaspreet akhtar
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558076
|
|
Jaspreetakhtar
|
()
|
|
141
|
Muktsar
|
PB-16-001-019-001/642
(Chak Chibbranwali)
|
2616001000NRG22070420220462456
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012830
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558065
|
|
KulwinderKaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-019-001/656
(Chak Chibbranwali)
|
2616001000NRG22070420220462457
|
07/04/2022
|
Manpreet Kaur
|
2616001WL012830
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558140
|
|
ManpreetKaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-019-001/657
(Chak Chibbranwali)
|
2616001000NRG22070420220462458
|
07/04/2022
|
Parvati
|
2616001WL012830
|
Parvati
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557993
|
|
Parvati
|
()
|
|
144
|
Muktsar
|
PB-16-001-019-001/66
(Chak Chibbranwali)
|
2616001000NRG22070420220462459
|
07/04/2022
|
AMRO
|
2616001WL012830
|
AMRO
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557948
|
|
AMRO
|
()
|
|
145
|
Muktsar
|
PB-16-001-019-001/661
(Chak Chibbranwali)
|
2616001000NRG22070420220462460
|
07/04/2022
|
Gurdev singh
|
2616001WL012830
|
Gurdev singh
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557946
|
|
Gurdevsingh
|
()
|
|
146
|
Muktsar
|
PB-16-001-019-001/668
(Chak Chibbranwali)
|
2616001000NRG22070420220462461
|
07/04/2022
|
Beant kaur
|
2616001WL012830
|
Beant kaur
|
00349
|
PSIB0000367
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558038
|
|
Beantkaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-019-001/669
(Chak Chibbranwali)
|
2616001000NRG22070420220462462
|
07/04/2022
|
Mangtu singh
|
2616001WL012830
|
Mangtu singh
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557938
|
|
Mangtusingh
|
()
|
|
148
|
Muktsar
|
PB-16-001-019-001/672
(Chak Chibbranwali)
|
2616001000NRG22070420220462463
|
07/04/2022
|
Suman rani
|
2616001WL012830
|
Suman rani
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558028
|
|
Sumanrani
|
()
|
|
149
|
Muktsar
|
PB-16-001-019-001/674
(Chak Chibbranwali)
|
2616001000NRG22070420220462464
|
07/04/2022
|
Verpal kaur
|
2616001WL012830
|
Verpal kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558030
|
|
Verpalkaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-019-001/676
(Chak Chibbranwali)
|
2616001000NRG22070420220462465
|
07/04/2022
|
Beant kaur
|
2616001WL012830
|
Beant kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558070
|
|
Beantkaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-019-001/68
(Chak Chibbranwali)
|
2616001000NRG22070420220462466
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012830
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558161
|
|
SukhpreetKaur
|
()
|
|
152
|
Muktsar
|
PB-16-001-019-001/698
(Chak Chibbranwali)
|
2616001000NRG22070420220462470
|
07/04/2022
|
Kulwinder kaur
|
2616001WL012830
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557944
|
|
Kulwinderkaur
|
()
|
|
153
|
Muktsar
|
PB-16-001-019-001/70
(Chak Chibbranwali)
|
2616001000NRG22070420220462471
|
07/04/2022
|
Santosh Kaur
|
2616001WL012830
|
Santosh Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557997
|
|
SantoshKaur
|
()
|
|
154
|
Muktsar
|
PB-16-001-019-001/700
(Chak Chibbranwali)
|
2616001000NRG22070420220462472
|
07/04/2022
|
KOMALPREET KAUR
|
2616001WL012830
|
KOMALPREET KAUR
|
00349
|
PSIB0000367
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558003
|
|
KOMALPREETKAUR
|
()
|
|
155
|
Muktsar
|
PB-16-001-019-001/715
(Chak Chibbranwali)
|
2616001000NRG22070420220462475
|
07/04/2022
|
Poonam Rani
|
2616001WL012830
|
Poonam Rani
|
00349
|
PSIB0000367
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558002
|
|
PoonamRani
|
()
|
|
156
|
Muktsar
|
PB-16-001-019-001/77
(Chak Chibbranwali)
|
2616001000NRG22070420220462476
|
07/04/2022
|
MALKIT KAUR
|
2616001WL012830
|
MALKIT KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558109
|
|
MALKITKAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-019-001/79
(Chak Chibbranwali)
|
2616001000NRG22070420220462477
|
07/04/2022
|
KULDEEP KAUR
|
2616001WL012830
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557930
|
|
KULDEEPKAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-019-001/8
(Chak Chibbranwali)
|
2616001000NRG22070420220462478
|
07/04/2022
|
KIRANDEEP KAUR
|
2616001WL012830
|
KIRANDEEP KAUR
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558106
|
|
KIRANDEEPKAUR
|
()
|
|
159
|
Muktsar
|
PB-16-001-019-001/80
(Chak Chibbranwali)
|
2616001000NRG22070420220462479
|
07/04/2022
|
JAGSIR SINGH
|
2616001WL012830
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558024
|
|
JAGSIRSINGH
|
()
|
|
160
|
Muktsar
|
PB-16-001-019-001/87
(Chak Chibbranwali)
|
2616001000NRG22070420220462482
|
07/04/2022
|
Jaspal Kaur
|
2616001WL012830
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557949
|
|
JaspalKaur
|
()
|
|
161
|
Muktsar
|
PB-16-001-019-001/96
(Chak Chibbranwali)
|
2616001000NRG22070420220462486
|
07/04/2022
|
Manpreet Kaur
|
2616001WL012830
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557986
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180499
|
180499
|
|
|
|
|
|
|
|
|
162
|
Muktsar
|
PB-16-001-049-001/188
(Jhabelwali)
|
2616001000NRG22070420220462490
|
07/04/2022
|
JAGJEET SINGH
|
2616001WL012831
|
JAGJEET SINGH
|
00354
|
PUNB0017610
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156558077
|
|
JAGJEETSINGH
|
()
|
|
163
|
Muktsar
|
PB-16-001-049-001/285
(Jhabelwali)
|
2616001000NRG22070420220462491
|
07/04/2022
|
LOVEPREET KAUR
|
2616001WL012831
|
LOVEPREET KAUR
|
00354
|
PUNB0017610
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156558079
|
|
LOVEPREETKAUR
|
()
|
|
164
|
Muktsar
|
PB-16-001-049-001/298
(Jhabelwali)
|
2616001000NRG22070420220462492
|
07/04/2022
|
Kulwant Singh
|
2616001WL012831
|
Kulwant Singh
|
00354
|
PUNB0017610
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156558080
|
|
KulwantSingh
|
()
|
|
165
|
Muktsar
|
PB-16-001-049-001/302
(Jhabelwali)
|
2616001000NRG22070420220462493
|
07/04/2022
|
Nachhatar Singh
|
2616001WL012831
|
Nachhatar Singh
|
00354
|
PUNB0017610
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156558078
|
|
NachhatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-071-001/117
(Mukand Singh wala)
|
2616001000NRG22070420220462498
|
07/04/2022
|
Naseeb Kaur
|
2616001WL012832
|
Naseeb Kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558081
|
|
NaseebKaur
|
()
|
|
167
|
Muktsar
|
PB-16-001-071-001/338
(Mukand Singh wala)
|
2616001000NRG22070420220462539
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012832
|
Sukhpreet Kaur
|
00354
|
PUNB0033000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558082
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
168
|
Muktsar
|
PB-16-001-071-001/337
(Mukand Singh wala)
|
2616001000NRG22070420220462538
|
07/04/2022
|
Parkash Kaur
|
2616001WL012832
|
Parkash Kaur
|
00354
|
PUNB0344400
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558083
|
|
ParkashKaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-071-001/388
(Mukand Singh wala)
|
2616001000NRG22070420220462551
|
07/04/2022
|
Manpreet Kaur
|
2616001WL012832
|
Manpreet Kaur
|
00354
|
PUNB0344400
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558113
|
|
ManpreetKaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-071-001/389
(Mukand Singh wala)
|
2616001000NRG22070420220462552
|
07/04/2022
|
Happy Kaur
|
2616001WL012832
|
Happy Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558086
|
|
HappyKaur
|
()
|
|
171
|
Muktsar
|
PB-16-001-071-001/439
(Mukand Singh wala)
|
2616001000NRG22070420220462555
|
07/04/2022
|
Jasvir Kaur
|
2616001WL012832
|
Jasvir Kaur
|
00354
|
PUNB0344400
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558085
|
|
JasvirKaur
|
()
|
|
172
|
Muktsar
|
PB-16-001-071-001/457
(Mukand Singh wala)
|
2616001000NRG22070420220462556
|
07/04/2022
|
Sukhjit Kaur
|
2616001WL012832
|
Sukhjit Kaur
|
00354
|
PUNB0344400
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558087
|
|
SukhjitKaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-071-001/49
(Mukand Singh wala)
|
2616001000NRG22070420220462559
|
07/04/2022
|
MANJEET KAUR
|
2616001WL012832
|
MANJEET KAUR
|
00354
|
PUNB0344400
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558084
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
174
|
Muktsar
|
PB-16-001-019-001/706
(Chak Chibbranwali)
|
2616001000NRG22070420220462473
|
07/04/2022
|
Jagtar Singh
|
2616001WL012830
|
Jagtar Singh
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558114
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
175
|
Muktsar
|
PB-16-001-081-001/1012-A
(Rupana)
|
2616001000NRG22060420220462165
|
07/04/2022
|
Nasib kaur
|
2616001WL012828
|
Nasib kaur
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558124
|
|
MRS NASIB KAUR
|
()
|
|
176
|
Muktsar
|
PB-16-001-081-001/1018
(Rupana)
|
2616001000NRG22060420220462166
|
07/04/2022
|
Gurpreet kaur
|
2616001WL012828
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558122
|
|
MRS GURMEET KAUR
|
()
|
|
177
|
Muktsar
|
PB-16-001-081-001/1060
(Rupana)
|
2616001000NRG22060420220462175
|
07/04/2022
|
Sukhpreet kaur
|
2616001WL012829
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558125
|
|
MRS SUKHPREET KAUR
|
()
|
|
178
|
Muktsar
|
PB-16-001-081-001/24
(Rupana)
|
2616001000NRG22060420220462167
|
07/04/2022
|
MAJOR SIINGH
|
2616001WL012828
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558115
|
|
MR MAJOR SINGH
|
()
|
|
179
|
Muktsar
|
PB-16-001-081-001/340
(Rupana)
|
2616001000NRG22060420220462168
|
07/04/2022
|
ROOP SINGH
|
2616001WL012828
|
ROOP SINGH
|
00415
|
SBIN0002464
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558119
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
|
180
|
Muktsar
|
PB-16-001-081-001/542
(Rupana)
|
2616001000NRG22060420220462169
|
07/04/2022
|
MAHA KAUR
|
2616001WL012828
|
MAHA KAUR
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558117
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
|
181
|
Muktsar
|
PB-16-001-081-001/66
(Rupana)
|
2616001000NRG22060420220462170
|
07/04/2022
|
paramjeet kaur
|
2616001WL012828
|
paramjeet kaur
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558121
|
|
MRS PARAMJEET KAUR
|
()
|
|
182
|
Muktsar
|
PB-16-001-081-001/891
(Rupana)
|
2616001000NRG22060420220462172
|
07/04/2022
|
Sukhpal kaur
|
2616001WL012828
|
Sukhpal kaur
|
00415
|
SBIN0002464
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558123
|
|
MRS SUKHPAL KAUR
|
()
|
|
183
|
Muktsar
|
PB-16-001-081-001/915
(Rupana)
|
2616001000NRG22060420220462173
|
07/04/2022
|
Chhander SIngh
|
2616001WL012828
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558118
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
|
184
|
Muktsar
|
PB-16-001-081-001/942
(Rupana)
|
2616001000NRG22060420220462174
|
07/04/2022
|
Darshan Singh
|
2616001WL012828
|
Darshan Singh
|
00415
|
SBIN0002464
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558116
|
|
MR DARSHAN SINGH
|
()
|
|
185
|
Muktsar
|
PB-16-001-081-001/944
(Rupana)
|
2616001000NRG22060420220462178
|
07/04/2022
|
Sukhpreet Kaur
|
2616001WL012829
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558120
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
186
|
Muktsar
|
PB-16-001-071-001/134
(Mukand Singh wala)
|
2616001000NRG22070420220462502
|
07/04/2022
|
Kikkar Singh
|
2616001WL012832
|
Kikkar Singh
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558127
|
|
MR KIKAR SINGH
|
()
|
|
187
|
Muktsar
|
PB-16-001-071-001/188
(Mukand Singh wala)
|
2616001000NRG22070420220462518
|
07/04/2022
|
Veerpal Kaur
|
2616001WL012832
|
Veerpal Kaur
|
00415
|
SBIN0003249
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558130
|
|
MRS VEERPAL KAUR WO RAJA SINGH
|
()
|
|
188
|
Muktsar
|
PB-16-001-071-001/204
(Mukand Singh wala)
|
2616001000NRG22070420220462521
|
07/04/2022
|
KULWINDER KAUR
|
2616001WL012832
|
KULWINDER KAUR
|
00415
|
SBIN0003249
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156558129
|
|
MISS HARJINDER KAUR
|
()
|
|
189
|
Muktsar
|
PB-16-001-071-001/211
(Mukand Singh wala)
|
2616001000NRG22070420220462525
|
07/04/2022
|
simble
|
2616001WL012832
|
simble
|
00415
|
SBIN0003249
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156558128
|
|
MISS SIMBAL KAUR
|
()
|
|
190
|
Muktsar
|
PB-16-001-071-001/330
(Mukand Singh wala)
|
2616001000NRG22070420220462535
|
07/04/2022
|
Maya Devi
|
2616001WL012832
|
Maya Devi
|
00415
|
SBIN0003249
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558126
|
|
MRS MAYIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
191
|
Muktsar
|
PB-16-001-071-001/105
(Mukand Singh wala)
|
2616001000NRG22070420220462496
|
07/04/2022
|
Baljinder Kaur
|
2616001WL012832
|
Baljinder Kaur
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558137
|
|
MISS BALJINDER KAUR
|
()
|
|
192
|
Muktsar
|
PB-16-001-071-001/134
(Mukand Singh wala)
|
2616001000NRG22070420220462503
|
07/04/2022
|
Muktyair Kaur
|
2616001WL012832
|
Muktyair Kaur
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558163
|
|
MISS MUKHTIAR KAUR
|
()
|
|
193
|
Muktsar
|
PB-16-001-071-001/331
(Mukand Singh wala)
|
2616001000NRG22070420220462536
|
07/04/2022
|
Aman Kaur
|
2616001WL012832
|
Aman Kaur
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558136
|
|
MISS AMAN KAUR
|
()
|
|
194
|
Muktsar
|
PB-16-001-071-001/335
(Mukand Singh wala)
|
2616001000NRG22070420220462537
|
07/04/2022
|
Bhupinder Kaur
|
2616001WL012832
|
Bhupinder Kaur
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558167
|
|
MRS BHUPINDER KAUR
|
()
|
|
195
|
Muktsar
|
PB-16-001-071-001/339
(Mukand Singh wala)
|
2616001000NRG22070420220462540
|
07/04/2022
|
Bhajan Singh
|
2616001WL012832
|
Bhajan Singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558135
|
|
MR BHAJAN SINGH
|
()
|
|
196
|
Muktsar
|
PB-16-001-071-001/342
(Mukand Singh wala)
|
2616001000NRG22070420220462541
|
07/04/2022
|
Jaspreet Kaur
|
2616001WL012832
|
Jaspreet Kaur
|
00415
|
SBIN0004947
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558132
|
|
MISS JASPREET KAUR
|
()
|
|
197
|
Muktsar
|
PB-16-001-071-001/347
(Mukand Singh wala)
|
2616001000NRG22070420220462542
|
07/04/2022
|
Bisa kaur
|
2616001WL012832
|
Bisa kaur
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558131
|
|
MISS BISA KAUR
|
()
|
|
198
|
Muktsar
|
PB-16-001-071-001/374
(Mukand Singh wala)
|
2616001000NRG22070420220462547
|
07/04/2022
|
Jagroop Singh
|
2616001WL012832
|
Jagroop Singh
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558164
|
|
MR JAGROOP SINGH
|
()
|
|
199
|
Muktsar
|
PB-16-001-071-001/384
(Mukand Singh wala)
|
2616001000NRG22070420220462550
|
07/04/2022
|
Joginder Singh
|
2616001WL012832
|
Joginder Singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558133
|
|
MR JUGINDER SINGH
|
()
|
|
200
|
Muktsar
|
PB-16-001-071-001/459
(Mukand Singh wala)
|
2616001000NRG22070420220462557
|
07/04/2022
|
Gurdev Singh
|
2616001WL012832
|
Gurdev Singh
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558166
|
|
MR GURDEV SINGH
|
()
|
|
201
|
Muktsar
|
PB-16-001-071-001/57
(Mukand Singh wala)
|
2616001000NRG22070420220462564
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012832
|
Kulwinder Kaur
|
00415
|
SBIN0004947
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558165
|
|
MISS KULWINDER KAUR
|
()
|
|
202
|
Muktsar
|
PB-16-001-071-001/85
(Mukand Singh wala)
|
2616001000NRG22070420220462577
|
07/04/2022
|
Harpreet Kaur
|
2616001WL012832
|
Harpreet Kaur
|
00415
|
SBIN0004947
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558134
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16409
|
16409
|
|
|
|
|
|
|
|
|
203
|
Muktsar
|
PB-16-001-019-001/1
(Chak Chibbranwali)
|
2616001000NRG22070420220462179
|
07/04/2022
|
Gurpreet Kaur
|
2616001WL012830
|
Gurpreet Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557970
|
|
MRS GURMEET KAUR WO BINDAR SINGH
|
()
|
|
204
|
Muktsar
|
PB-16-001-019-001/107
(Chak Chibbranwali)
|
2616001000NRG22070420220462183
|
07/04/2022
|
RESHAM KUMAR
|
2616001WL012830
|
RESHAM KUMAR
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557965
|
|
MS RADHA
|
()
|
|
205
|
Muktsar
|
PB-16-001-019-001/128
(Chak Chibbranwali)
|
2616001000NRG22070420220462195
|
07/04/2022
|
Gurwinder Singh
|
2616001WL012830
|
Gurwinder Singh
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557964
|
|
MR GURBINDER SINGH
|
()
|
|
206
|
Muktsar
|
PB-16-001-019-001/144
(Chak Chibbranwali)
|
2616001000NRG22070420220462203
|
07/04/2022
|
BEANT KAUR
|
2616001WL012830
|
BEANT KAUR
|
00415
|
SBIN0009228
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558186
|
|
MRS BEANT KAUR
|
()
|
|
207
|
Muktsar
|
PB-16-001-019-001/153
(Chak Chibbranwali)
|
2616001000NRG22070420220462210
|
07/04/2022
|
GURJANT SINGH
|
2616001WL012830
|
GURJANT SINGH
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558177
|
|
MR GURJANT SINGH
|
()
|
|
208
|
Muktsar
|
PB-16-001-019-001/153
(Chak Chibbranwali)
|
2616001000NRG22070420220462211
|
07/04/2022
|
Sukhjit Kaur
|
2616001WL012830
|
Sukhjit Kaur
|
00415
|
SBIN0009228
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558183
|
|
MRS SUKHJIT KAUR
|
()
|
|
209
|
Muktsar
|
PB-16-001-019-001/156
(Chak Chibbranwali)
|
2616001000NRG22070420220462214
|
07/04/2022
|
harjit kaur
|
2616001WL012830
|
harjit kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557956
|
|
MRS HARJEET KAUR
|
()
|
|
210
|
Muktsar
|
PB-16-001-019-001/170
(Chak Chibbranwali)
|
2616001000NRG22070420220462222
|
07/04/2022
|
Ninder kaur
|
2616001WL012830
|
Ninder kaur
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557973
|
|
MRS KINDER KAUR WO RAJPAL SINGH
|
()
|
|
211
|
Muktsar
|
PB-16-001-019-001/172
(Chak Chibbranwali)
|
2616001000NRG22070420220462226
|
07/04/2022
|
Ranjeet Kaur
|
2616001WL012830
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557958
|
|
MRS RANJEET KAUR
|
()
|
|
212
|
Muktsar
|
PB-16-001-019-001/175
(Chak Chibbranwali)
|
2616001000NRG22070420220462228
|
07/04/2022
|
Dhanno Kaur
|
2616001WL012830
|
Dhanno Kaur
|
00415
|
SBIN0009228
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558174
|
|
MRS DHANNO
|
()
|
|
213
|
Muktsar
|
PB-16-001-019-001/179
(Chak Chibbranwali)
|
2616001000NRG22070420220462231
|
07/04/2022
|
Manjit Kaur
|
2616001WL012830
|
Manjit Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558169
|
|
MRS MANJEET KAUR
|
()
|
|
214
|
Muktsar
|
PB-16-001-019-001/184
(Chak Chibbranwali)
|
2616001000NRG22070420220462236
|
07/04/2022
|
SHHINDERPAL SINGH
|
2616001WL012830
|
SHHINDERPAL SINGH
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558010
|
|
MR CHHINDERPAL SINGH SO TEK SINGH
|
()
|
|
215
|
Muktsar
|
PB-16-001-019-001/193
(Chak Chibbranwali)
|
2616001000NRG22070420220462241
|
07/04/2022
|
AJIT SINGH
|
2616001WL012830
|
AJIT SINGH
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558173
|
|
MR AJIT SINGH
|
()
|
|
216
|
Muktsar
|
PB-16-001-019-001/196
(Chak Chibbranwali)
|
2616001000NRG22070420220462244
|
07/04/2022
|
iqbal kaur
|
2616001WL012830
|
iqbal kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558170
|
|
MRS IQBAL KAUR
|
()
|
|
217
|
Muktsar
|
PB-16-001-019-001/197
(Chak Chibbranwali)
|
2616001000NRG22070420220462245
|
07/04/2022
|
Sukveer Kaur
|
2616001WL012830
|
Sukveer Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557972
|
|
MRS SUKHVEER KAUR WO SEEBA SINGH
|
()
|
|
218
|
Muktsar
|
PB-16-001-019-001/198
(Chak Chibbranwali)
|
2616001000NRG22070420220462246
|
07/04/2022
|
Manju Rani
|
2616001WL012830
|
Manju Rani
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558168
|
|
MRS MANJU
|
()
|
|
219
|
Muktsar
|
PB-16-001-019-001/200
(Chak Chibbranwali)
|
2616001000NRG22070420220462248
|
07/04/2022
|
Bhinder kaur
|
2616001WL012830
|
Bhinder kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558176
|
|
MRS MAHINDER KAUR
|
()
|
|
220
|
Muktsar
|
PB-16-001-019-001/221
(Chak Chibbranwali)
|
2616001000NRG22070420220462259
|
07/04/2022
|
Bimla rani
|
2616001WL012830
|
Bimla rani
|
00415
|
SBIN0009228
|
1345
|
1345
|
Rejected
|
13/05/2022
|
|
1156558009
|
No Such Account
|
|
|
|
221
|
Muktsar
|
PB-16-001-019-001/242
(Chak Chibbranwali)
|
2616001000NRG22070420220462264
|
07/04/2022
|
Surjan Ram
|
2616001WL012830
|
Surjan Ram
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557955
|
|
SURJAN RAM SHANTI
|
()
|
|
222
|
Muktsar
|
PB-16-001-019-001/253
(Chak Chibbranwali)
|
2616001000NRG22070420220462269
|
07/04/2022
|
chhinder Kaur
|
2616001WL012830
|
chhinder Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557957
|
|
MRS SINDER KAUR
|
()
|
|
223
|
Muktsar
|
PB-16-001-019-001/259
(Chak Chibbranwali)
|
2616001000NRG22070420220462274
|
07/04/2022
|
Jaswant kaur
|
2616001WL012830
|
Jaswant kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558187
|
|
MRS JASWANT KAUR
|
()
|
|
224
|
Muktsar
|
PB-16-001-019-001/28
(Chak Chibbranwali)
|
2616001000NRG22070420220462282
|
07/04/2022
|
Kulwinder Kaur
|
2616001WL012830
|
Kulwinder Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557962
|
|
MRS KULWINDER KAUR
|
()
|
|
225
|
Muktsar
|
PB-16-001-019-001/293
(Chak Chibbranwali)
|
2616001000NRG22070420220462287
|
07/04/2022
|
Jaspal Kaur
|
2616001WL012830
|
Jaspal Kaur
|
00415
|
SBIN0009228
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558004
|
|
MRS JASPAL KAUR WO RAJA SINGH
|
()
|
|
226
|
Muktsar
|
PB-16-001-019-001/306
(Chak Chibbranwali)
|
2616001000NRG22070420220462292
|
07/04/2022
|
SARBJIT KAUR
|
2616001WL012830
|
SARBJIT KAUR
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558179
|
|
MRS SARABJIT KAUR
|
()
|
|
227
|
Muktsar
|
PB-16-001-019-001/316
(Chak Chibbranwali)
|
2616001000NRG22070420220462297
|
07/04/2022
|
Rajinder Kaur
|
2616001WL012830
|
Rajinder Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557969
|
|
MS RAJINDER KAUR WO SUKHDEV SINGH
|
()
|
|
228
|
Muktsar
|
PB-16-001-019-001/318
(Chak Chibbranwali)
|
2616001000NRG22070420220462298
|
07/04/2022
|
Amarjit Kaur
|
2616001WL012830
|
Amarjit Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557971
|
|
MRS AMARJIT KAUR WO CHHINDERPAL SINGH
|
()
|
|
229
|
Muktsar
|
PB-16-001-019-001/320
(Chak Chibbranwali)
|
2616001000NRG22070420220462301
|
07/04/2022
|
VEERPAL KAUR
|
2616001WL012830
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558180
|
|
MRS VEERPAL KAUR
|
()
|
|
230
|
Muktsar
|
PB-16-001-019-001/326
(Chak Chibbranwali)
|
2616001000NRG22070420220462303
|
07/04/2022
|
Pala
|
2616001WL012830
|
Pala
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558181
|
|
MRS PALO
|
()
|
|
231
|
Muktsar
|
PB-16-001-019-001/329
(Chak Chibbranwali)
|
2616001000NRG22070420220462304
|
07/04/2022
|
GIRDHARI RAM
|
2616001WL012830
|
GIRDHARI RAM
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558172
|
|
MR GIRDHARI RAM
|
()
|
|
232
|
Muktsar
|
PB-16-001-019-001/342
(Chak Chibbranwali)
|
2616001000NRG22070420220462307
|
07/04/2022
|
MANJEET KAUR
|
2616001WL012830
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558005
|
|
MRS MANJIT KAUR
|
()
|
|
233
|
Muktsar
|
PB-16-001-019-001/343
(Chak Chibbranwali)
|
2616001000NRG22070420220462308
|
07/04/2022
|
PARAMJEET KAUR
|
2616001WL012830
|
PARAMJEET KAUR
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557954
|
|
MS PARAMJIT KAUR
|
()
|
|
234
|
Muktsar
|
PB-16-001-019-001/359
(Chak Chibbranwali)
|
2616001000NRG22070420220462316
|
07/04/2022
|
Gurmeet Kaur
|
2616001WL012830
|
Gurmeet Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557974
|
|
MRS GURMEET KAUR WO TARA SINGH
|
()
|
|
235
|
Muktsar
|
PB-16-001-019-001/376
(Chak Chibbranwali)
|
2616001000NRG22070420220462327
|
07/04/2022
|
GURNAM KAUR
|
2616001WL012830
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156557961
|
|
MRS GURNAM KAUR
|
()
|
|
236
|
Muktsar
|
PB-16-001-019-001/384
(Chak Chibbranwali)
|
2616001000NRG22070420220462333
|
07/04/2022
|
RUPINDAR KAUR
|
2616001WL012830
|
RUPINDAR KAUR
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557967
|
|
MR BALJINDER SINGH SO CHHINDA SINGH
|
()
|
|
237
|
Muktsar
|
PB-16-001-019-001/420
(Chak Chibbranwali)
|
2616001000NRG22070420220462354
|
07/04/2022
|
Gurmail Kaur
|
2616001WL012830
|
Gurmail Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557976
|
|
MRS GURMAIL KAUR WO GURJIT SINGH
|
()
|
|
238
|
Muktsar
|
PB-16-001-019-001/44
(Chak Chibbranwali)
|
2616001000NRG22070420220462361
|
07/04/2022
|
veerpal kaur
|
2616001WL012830
|
veerpal kaur
|
00415
|
SBIN0009228
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156557977
|
|
MRS VEERPAL KAUR WO SUKHCHAIN SINGH
|
()
|
|
239
|
Muktsar
|
PB-16-001-019-001/448
(Chak Chibbranwali)
|
2616001000NRG22070420220462367
|
07/04/2022
|
karamjeet kaur
|
2616001WL012830
|
karamjeet kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557978
|
|
MRS KIRANDEEP KAUR WO JAGMEET SINGH
|
()
|
|
240
|
Muktsar
|
PB-16-001-019-001/449
(Chak Chibbranwali)
|
2616001000NRG22070420220462368
|
07/04/2022
|
BALJEET KAUR
|
2616001WL012830
|
BALJEET KAUR
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557963
|
|
MS BALJIT KAUR
|
()
|
|
241
|
Muktsar
|
PB-16-001-019-001/458
(Chak Chibbranwali)
|
2616001000NRG22070420220462372
|
07/04/2022
|
SUKHDEV SINGH
|
2616001WL012830
|
SUKHDEV SINGH
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557966
|
|
MR SUKHDEV SINGH
|
()
|
|
242
|
Muktsar
|
PB-16-001-019-001/460
(Chak Chibbranwali)
|
2616001000NRG22070420220462374
|
07/04/2022
|
Bhan Kaur
|
2616001WL012830
|
Bhan Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557959
|
|
MRS BHAN KAUR
|
()
|
|
243
|
Muktsar
|
PB-16-001-019-001/473
(Chak Chibbranwali)
|
2616001000NRG22070420220462379
|
07/04/2022
|
Simranjeet Kaur
|
2616001WL012830
|
Simranjeet Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558182
|
|
MS JASVIR KAUR UNG SIMRANJIT KAUR
|
()
|
|
244
|
Muktsar
|
PB-16-001-019-001/493
(Chak Chibbranwali)
|
2616001000NRG22070420220462384
|
07/04/2022
|
JONY SINGH
|
2616001WL012830
|
JONY SINGH
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558008
|
|
MR JOHNY SO MANGA SINGH
|
()
|
|
245
|
Muktsar
|
PB-16-001-019-001/497
(Chak Chibbranwali)
|
2616001000NRG22070420220462387
|
07/04/2022
|
GURJANT SINGH
|
2616001WL012830
|
GURJANT SINGH
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558013
|
|
MR GURJANT SINGH SO SH JAGTAR SINGH
|
()
|
|
246
|
Muktsar
|
PB-16-001-019-001/497
(Chak Chibbranwali)
|
2616001000NRG22070420220462388
|
07/04/2022
|
Sarbjeet kaur
|
2616001WL012830
|
Sarbjeet kaur
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558006
|
|
MRS SARBJEET KAUR
|
()
|
|
247
|
Muktsar
|
PB-16-001-019-001/51
(Chak Chibbranwali)
|
2616001000NRG22070420220462390
|
07/04/2022
|
RAJPAL SINGH
|
2616001WL012830
|
RAJPAL SINGH
|
00415
|
SBIN0009228
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156558171
|
|
MR RAJPAL SINGH
|
()
|
|
248
|
Muktsar
|
PB-16-001-019-001/523
(Chak Chibbranwali)
|
2616001000NRG22070420220462396
|
07/04/2022
|
Kamlash Kaur
|
2616001WL012830
|
Kamlash Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557975
|
|
MRS KAMLESH RANI WO DESH RAJ
|
()
|
|
249
|
Muktsar
|
PB-16-001-019-001/53
(Chak Chibbranwali)
|
2616001000NRG22070420220462399
|
07/04/2022
|
jasveer kaur
|
2616001WL012830
|
jasveer kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558175
|
|
JASVIR KAUR
|
()
|
|
250
|
Muktsar
|
PB-16-001-019-001/540
(Chak Chibbranwali)
|
2616001000NRG22070420220462405
|
07/04/2022
|
Gurmail Singh
|
2616001WL012830
|
Gurmail Singh
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156557960
|
|
MR GURMEL SINGH
|
()
|
|
251
|
Muktsar
|
PB-16-001-019-001/551
(Chak Chibbranwali)
|
2616001000NRG22070420220462412
|
07/04/2022
|
Parminder kaur
|
2616001WL012830
|
Parminder kaur
|
00415
|
SBIN0009228
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156558011
|
|
MRS PARMINDER KAUR
|
()
|
|
252
|
Muktsar
|
PB-16-001-019-001/617
(Chak Chibbranwali)
|
2616001000NRG22070420220462448
|
07/04/2022
|
SWARAN SINGH
|
2616001WL012830
|
SWARAN SINGH
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558178
|
|
MR SWARAN SINGH
|
()
|
|
253
|
Muktsar
|
PB-16-001-019-001/618
(Chak Chibbranwali)
|
2616001000NRG22070420220462450
|
07/04/2022
|
Veerpal Kaur
|
2616001WL012830
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558012
|
|
MRS VEERPAL KAUR WO LALI SINGH
|
()
|
|
254
|
Muktsar
|
PB-16-001-019-001/695
(Chak Chibbranwali)
|
2616001000NRG22070420220462469
|
07/04/2022
|
SWARAN SINGH
|
2616001WL012830
|
SWARAN SINGH
|
00415
|
SBIN0009228
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156557968
|
|
MR NIRMAL SINGH SO SARJANT SINGH
|
()
|
|
255
|
Muktsar
|
PB-16-001-019-001/91
(Chak Chibbranwali)
|
2616001000NRG22070420220462483
|
07/04/2022
|
krishana devi
|
2616001WL012830
|
krishana devi
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558007
|
|
MRS KRISHNA DEVI WO AMARNATH
|
()
|
|
256
|
Muktsar
|
PB-16-001-019-001/92
(Chak Chibbranwali)
|
2616001000NRG22070420220462484
|
07/04/2022
|
Jasmail Kaur
|
2616001WL012830
|
Jasmail Kaur
|
00415
|
SBIN0009228
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558184
|
|
MRS JASMAIL KAUR
|
()
|
|
257
|
Muktsar
|
PB-16-001-019-001/95
(Chak Chibbranwali)
|
2616001000NRG22070420220462485
|
07/04/2022
|
GURMEET KAUR
|
2616001WL012830
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156558185
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79624
|
79624
|
|
|
|
|
|
|
|
|
258
|
Muktsar
|
PB-16-001-049-001/120
(Jhabelwali)
|
2616001000NRG22070420220462489
|
07/04/2022
|
Amritpal Singh
|
2616001WL012831
|
Amritpal Singh
|
00415
|
SBIN0011841
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558014
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
259
|
Muktsar
|
PB-16-001-071-001/355
(Mukand Singh wala)
|
2616001000NRG22070420220462544
|
07/04/2022
|
Sumanpreet kaur
|
2616001WL012832
|
Sumanpreet kaur
|
00553
|
INDB0000949
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156558095
|
|
Sumanpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367454
|
367454
|
|
|
|
|
|
|
|