|
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-16-001-041-001/145
(Gulabewala)
|
2616001000NRG23120920220175814
|
12/09/2022
|
NACHATTAR SINGH
|
2616001WL004524
|
NACHATTAR SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941364
|
|
NACHATTAR SINGH
|
()
|
|
2
|
Muktsar
|
PB-16-001-072-001/440
(Muktsar Rural)
|
2616001000NRG23120920220176119
|
12/09/2022
|
PERTO KAUR
|
2616001WL004534
|
PERTO KAUR
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941366
|
|
PERTO KAUR
|
()
|
|
3
|
Muktsar
|
PB-16-001-072-001/653
(Muktsar Rural)
|
2616001000NRG23120920220176123
|
12/09/2022
|
Joginder Singh
|
2616001WL004534
|
Joginder Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941365
|
|
Joginder Singh
|
()
|
|
4
|
Muktsar
|
PB-16-001-072-001/872
(Muktsar Rural)
|
2616001000NRG23120920220176125
|
12/09/2022
|
Sunit
|
2616001WL004534
|
Sunit
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941363
|
|
Sunit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-072-001/437
(Muktsar Rural)
|
2616001000NRG23120920220176118
|
12/09/2022
|
VEER SINGH
|
2616001WL004534
|
VEER SINGH
|
00045
|
BARB0MULLAN
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941368
|
|
VEER SINGH
|
()
|
|
6
|
Muktsar
|
PB-16-001-072-001/620
(Muktsar Rural)
|
2616001000NRG23120920220176122
|
12/09/2022
|
Kushpreet Kaur
|
2616001WL004534
|
Kushpreet Kaur
|
00045
|
BARB0MULLAN
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941367
|
|
Kushpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Muktsar
|
PB-16-001-094-001/641
(Udekaran)
|
2616001000NRG23120920220175806
|
12/09/2022
|
Charat Singh
|
2616001WL004522
|
Charat Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941369
|
|
Charat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Muktsar
|
PB-16-001-072-001/180
(Muktsar Rural)
|
2616001000NRG23120920220176116
|
12/09/2022
|
KAUR SINGH
|
2616001WL004534
|
KAUR SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941371
|
|
KAUR SINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-072-001/716
(Muktsar Rural)
|
2616001000NRG23120920220176124
|
12/09/2022
|
Makhan Kaur
|
2616001WL004534
|
Makhan Kaur
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941372
|
|
Makhan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
Muktsar
|
PB-16-001-072-001/1037
(Muktsar Rural)
|
2616001000NRG23120920220176112
|
12/09/2022
|
Manpreet Kaur
|
2616001WL004534
|
Manpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941370
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-086-001/441
(SanguDhoun)
|
2616001000NRG23120920220176128
|
12/09/2022
|
JAGSEER SINGH
|
2616001WL004535
|
JAGSEER SINGH
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941373
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-041-001/48
(Gulabewala)
|
2616001000NRG23120920220175837
|
12/09/2022
|
Gurcharan Singh
|
2616001WL004525
|
Gurcharan Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941374
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-041-001/129
(Gulabewala)
|
2616001000NRG23120920220175812
|
12/09/2022
|
KULWINDER SINGH
|
2616001WL004524
|
KULWINDER SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941238
|
|
KULWINDER SINGH
|
()
|
|
14
|
Muktsar
|
PB-16-001-041-001/241
(Gulabewala)
|
2616001000NRG23120920220175825
|
12/09/2022
|
Swaranjeet Kaur
|
2616001WL004525
|
Swaranjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941230
|
|
Swaranjeet Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-041-001/248
(Gulabewala)
|
2616001000NRG23120920220175826
|
12/09/2022
|
Jasveer Kaur
|
2616001WL004525
|
Jasveer Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941240
|
|
Jasveer Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-041-001/254
(Gulabewala)
|
2616001000NRG23120920220175827
|
12/09/2022
|
SUHKRAM SINGH
|
2616001WL004525
|
SUHKRAM SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941243
|
|
SUHKRAM SINGH
|
()
|
|
17
|
Muktsar
|
PB-16-001-041-001/254
(Gulabewala)
|
2616001000NRG23120920220175828
|
12/09/2022
|
Swaran KAUR
|
2616001WL004525
|
Swaran KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941233
|
|
Swaran KAUR
|
()
|
|
18
|
Muktsar
|
PB-16-001-041-001/256
(Gulabewala)
|
2616001000NRG23120920220175830
|
12/09/2022
|
Shanderpal Kaur
|
2616001WL004525
|
Shanderpal Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941232
|
|
Shanderpal Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-041-001/286
(Gulabewala)
|
2616001000NRG23120920220175817
|
12/09/2022
|
Gursewak singh
|
2616001WL004524
|
Gursewak singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941376
|
|
Gursewak singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-041-001/286
(Gulabewala)
|
2616001000NRG23120920220175816
|
12/09/2022
|
mander singh
|
2616001WL004524
|
mander singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941234
|
|
mander singh
|
()
|
|
21
|
Muktsar
|
PB-16-001-041-001/287
(Gulabewala)
|
2616001000NRG23120920220175818
|
12/09/2022
|
Arsh Singh
|
2616001WL004524
|
Arsh Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941242
|
|
Arsh Singh
|
()
|
|
22
|
Muktsar
|
PB-16-001-041-001/295
(Gulabewala)
|
2616001000NRG23120920220175832
|
12/09/2022
|
Gurmeet Kaur
|
2616001WL004525
|
Gurmeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941236
|
|
Gurmeet Kaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-041-001/30-A
(Gulabewala)
|
2616001000NRG23120920220175834
|
12/09/2022
|
Charanjeet Kaur
|
2616001WL004525
|
Charanjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941379
|
|
Charanjeet Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-041-001/30-A
(Gulabewala)
|
2616001000NRG23120920220175833
|
12/09/2022
|
TARSEAM SINGH
|
2616001WL004525
|
TARSEAM SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941375
|
|
TARSEAM SINGH
|
()
|
|
25
|
Muktsar
|
PB-16-001-041-001/313
(Gulabewala)
|
2616001000NRG23120920220175819
|
12/09/2022
|
Chanan Singh
|
2616001WL004524
|
Chanan Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941378
|
|
Chanan Singh
|
()
|
|
26
|
Muktsar
|
PB-16-001-041-001/34-A
(Gulabewala)
|
2616001000NRG23120920220175820
|
12/09/2022
|
RAJPAL KAUR
|
2616001WL004524
|
RAJPAL KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941377
|
|
RAJPAL KAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-041-001/363
(Gulabewala)
|
2616001000NRG23120920220175821
|
12/09/2022
|
shikander singh
|
2616001WL004524
|
shikander singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941235
|
|
shikander singh
|
()
|
|
28
|
Muktsar
|
PB-16-001-041-001/411
(Gulabewala)
|
2616001000NRG23120920220175835
|
12/09/2022
|
Jagmeet Singh
|
2616001WL004525
|
Jagmeet Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941241
|
|
Jagmeet Singh
|
()
|
|
29
|
Muktsar
|
PB-16-001-041-001/411
(Gulabewala)
|
2616001000NRG23120920220175836
|
12/09/2022
|
Reena Rani
|
2616001WL004525
|
Reena Rani
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941239
|
|
Reena Rani
|
()
|
|
30
|
Muktsar
|
PB-16-001-041-001/48
(Gulabewala)
|
2616001000NRG23120920220175838
|
12/09/2022
|
Charanjit Kaur
|
2616001WL004525
|
Charanjit Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941231
|
|
Charanjit Kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-050-001/142
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175706
|
12/09/2022
|
Pasho
|
2616001WL004517
|
Pasho
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941237
|
|
Pasho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-015-001/149
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175658
|
12/09/2022
|
Suman Rani
|
2616001WL004516
|
Suman Rani
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941246
|
|
Suman Rani
|
()
|
|
33
|
Muktsar
|
PB-16-001-038-001/108
(Fattanwala)
|
2616001000NRG23120920220176110
|
12/09/2022
|
Gurtej Singh
|
2616001WL004533
|
Gurtej Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941245
|
|
Gurtej Singh
|
()
|
|
34
|
Muktsar
|
PB-16-001-072-001/163
(Muktsar Rural)
|
2616001000NRG23120920220176113
|
12/09/2022
|
MAHINDER KAUR
|
2616001WL004534
|
MAHINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941244
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-050-001/100
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175674
|
12/09/2022
|
Hushiyar Singh
|
2616001WL004517
|
Hushiyar Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941252
|
|
Hushiyar Singh
|
()
|
|
36
|
Muktsar
|
PB-16-001-050-001/100
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175675
|
12/09/2022
|
Hushiyar Singh
|
2616001WL004517
|
Hushiyar Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941253
|
|
Hushiyar Singh
|
()
|
|
37
|
Muktsar
|
PB-16-001-050-001/101
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175676
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941335
|
|
Balwinder Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-050-001/101
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175677
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941334
|
|
Balwinder Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-050-001/103
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175678
|
12/09/2022
|
shindo Bai
|
2616001WL004517
|
shindo Bai
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941259
|
|
shindo Bai
|
()
|
|
40
|
Muktsar
|
PB-16-001-050-001/104
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175679
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941316
|
|
Balwinder Kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-050-001/104
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175680
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941317
|
|
Balwinder Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-050-001/109
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175681
|
12/09/2022
|
Dessa Sing
|
2616001WL004517
|
Dessa Sing
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941254
|
|
Dessa Sing
|
()
|
|
43
|
Muktsar
|
PB-16-001-050-001/109
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175683
|
12/09/2022
|
Dessa Sing
|
2616001WL004517
|
Dessa Sing
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941257
|
|
Dessa Sing
|
()
|
|
44
|
Muktsar
|
PB-16-001-050-001/109
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175684
|
12/09/2022
|
Passo Rani
|
2616001WL004517
|
Passo Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941305
|
|
Passo Rani
|
()
|
|
45
|
Muktsar
|
PB-16-001-050-001/109
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175682
|
12/09/2022
|
Passo Rani
|
2616001WL004517
|
Passo Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941304
|
|
Passo Rani
|
()
|
|
46
|
Muktsar
|
PB-16-001-050-001/11
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175685
|
12/09/2022
|
Jeet Kaur
|
2616001WL004517
|
Jeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941307
|
|
Jeet Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-050-001/110
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175686
|
12/09/2022
|
Amar Singh
|
2616001WL004517
|
Amar Singh
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941326
|
|
Amar Singh
|
()
|
|
48
|
Muktsar
|
PB-16-001-050-001/111
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175687
|
12/09/2022
|
Manjeet Singh
|
2616001WL004517
|
Manjeet Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941306
|
|
Manjeet Singh
|
()
|
|
49
|
Muktsar
|
PB-16-001-050-001/112
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175688
|
12/09/2022
|
Swarana Rani
|
2616001WL004517
|
Swarana Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941260
|
|
Swarana Rani
|
()
|
|
50
|
Muktsar
|
PB-16-001-050-001/114
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175689
|
12/09/2022
|
Baljeet Kaur
|
2616001WL004517
|
Baljeet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941337
|
|
Baljeet Kaur
|
()
|
|
51
|
Muktsar
|
PB-16-001-050-001/114
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175690
|
12/09/2022
|
Baljeet Kaur
|
2616001WL004517
|
Baljeet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941336
|
|
Baljeet Kaur
|
()
|
|
52
|
Muktsar
|
PB-16-001-050-001/115
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175691
|
12/09/2022
|
Joginder Kaur
|
2616001WL004517
|
Joginder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941338
|
|
Joginder Kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-050-001/128
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175693
|
12/09/2022
|
Bibi Bai
|
2616001WL004517
|
Bibi Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941297
|
|
Bibi Bai
|
()
|
|
54
|
Muktsar
|
PB-16-001-050-001/130
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175694
|
12/09/2022
|
Hardev Singh
|
2616001WL004517
|
Hardev Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941251
|
|
Hardev Singh
|
()
|
|
55
|
Muktsar
|
PB-16-001-050-001/130
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175695
|
12/09/2022
|
Jeet Kaur
|
2616001WL004517
|
Jeet Kaur
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941271
|
|
Jeet Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-050-001/136
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175700
|
12/09/2022
|
Bachan Singh
|
2616001WL004517
|
Bachan Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941303
|
|
Bachan Singh
|
()
|
|
57
|
Muktsar
|
PB-16-001-050-001/136
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175702
|
12/09/2022
|
Bachan Singh
|
2616001WL004517
|
Bachan Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941301
|
|
Bachan Singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-050-001/136
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175703
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941323
|
|
Balwinder Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-050-001/136
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175701
|
12/09/2022
|
Balwinder Kaur
|
2616001WL004517
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941324
|
|
Balwinder Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-050-001/139
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175704
|
12/09/2022
|
Parbjeet Kaur
|
2616001WL004517
|
Parbjeet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941264
|
|
Parbjeet Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-050-001/139
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175705
|
12/09/2022
|
Parmjeet Kaur
|
2616001WL004517
|
Parmjeet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941340
|
|
Parmjeet Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-050-001/145
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175707
|
12/09/2022
|
Swarna Rani
|
2616001WL004517
|
Swarna Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941269
|
|
Swarna Rani
|
()
|
|
63
|
Muktsar
|
PB-16-001-050-001/145
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175708
|
12/09/2022
|
Swarna Rani
|
2616001WL004517
|
Swarna Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941270
|
|
Swarna Rani
|
()
|
|
64
|
Muktsar
|
PB-16-001-050-001/151
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175711
|
12/09/2022
|
Gurpreet Singh
|
2616001WL004517
|
Gurpreet Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941283
|
|
Gurpreet Singh
|
()
|
|
65
|
Muktsar
|
PB-16-001-050-001/151
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175712
|
12/09/2022
|
Saroja
|
2616001WL004517
|
Saroja
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941341
|
|
Saroja
|
()
|
|
66
|
Muktsar
|
PB-16-001-050-001/152
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175713
|
12/09/2022
|
Gurmeet kaur
|
2616001WL004517
|
Gurmeet kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941285
|
|
Gurmeet kaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-050-001/152
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175714
|
12/09/2022
|
Gurmeet kaur
|
2616001WL004517
|
Gurmeet kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941286
|
|
Gurmeet kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-050-001/158
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175715
|
12/09/2022
|
Sonia
|
2616001WL004517
|
Sonia
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941279
|
|
Sonia
|
()
|
|
69
|
Muktsar
|
PB-16-001-050-001/158
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175716
|
12/09/2022
|
Sonia
|
2616001WL004517
|
Sonia
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941280
|
|
Sonia
|
()
|
|
70
|
Muktsar
|
PB-16-001-050-001/16
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175717
|
12/09/2022
|
Jagidro Bai
|
2616001WL004517
|
Jagidro Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941281
|
|
Jagidro Bai
|
()
|
|
71
|
Muktsar
|
PB-16-001-050-001/163
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175718
|
12/09/2022
|
Pal kaur
|
2616001WL004517
|
Pal kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941339
|
|
Pal kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-050-001/169
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175719
|
12/09/2022
|
Bohar Singh
|
2616001WL004517
|
Bohar Singh
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941265
|
|
Bohar Singh
|
()
|
|
73
|
Muktsar
|
PB-16-001-050-001/170
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175720
|
12/09/2022
|
Tarsem Singh
|
2616001WL004517
|
Tarsem Singh
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941284
|
|
Tarsem Singh
|
()
|
|
74
|
Muktsar
|
PB-16-001-050-001/21
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175721
|
12/09/2022
|
Amanjeet kaur
|
2616001WL004517
|
Amanjeet kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941277
|
|
Amanjeet kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-050-001/21
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175722
|
12/09/2022
|
Amanjeet kaur
|
2616001WL004517
|
Amanjeet kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941276
|
|
Amanjeet kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-050-001/24
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175723
|
12/09/2022
|
SURJEET KAUR
|
2616001WL004517
|
SURJEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941314
|
|
SURJEET KAUR
|
()
|
|
77
|
Muktsar
|
PB-16-001-050-001/31
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175724
|
12/09/2022
|
Shindo Bai
|
2616001WL004517
|
Shindo Bai
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941278
|
|
Shindo Bai
|
()
|
|
78
|
Muktsar
|
PB-16-001-050-001/31
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175725
|
12/09/2022
|
Shindo Bai
|
2616001WL004517
|
Shindo Bai
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941282
|
|
Shindo Bai
|
()
|
|
79
|
Muktsar
|
PB-16-001-050-001/32
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175726
|
12/09/2022
|
Veena Rani
|
2616001WL004517
|
Veena Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941287
|
|
Veena Rani
|
()
|
|
80
|
Muktsar
|
PB-16-001-050-001/32
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175727
|
12/09/2022
|
Veena Rani
|
2616001WL004517
|
Veena Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941288
|
|
Veena Rani
|
()
|
|
81
|
Muktsar
|
PB-16-001-050-001/33
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175728
|
12/09/2022
|
Halwinder Singh
|
2616001WL004517
|
Halwinder Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941293
|
|
Halwinder Singh
|
()
|
|
82
|
Muktsar
|
PB-16-001-050-001/33
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175729
|
12/09/2022
|
Halwinder Singh
|
2616001WL004517
|
Halwinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941292
|
|
Halwinder Singh
|
()
|
|
83
|
Muktsar
|
PB-16-001-050-001/36
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175730
|
12/09/2022
|
Gurpreet Kaur
|
2616001WL004517
|
Gurpreet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941296
|
|
Gurpreet Kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-050-001/46
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175731
|
12/09/2022
|
PHUMAN SINGH
|
2616001WL004517
|
PHUMAN SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941250
|
|
PHUMAN SINGH
|
()
|
|
85
|
Muktsar
|
PB-16-001-050-001/47
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175732
|
12/09/2022
|
SHINDO KAUR
|
2616001WL004517
|
SHINDO KAUR
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941310
|
|
SHINDO KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-050-001/49
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175733
|
12/09/2022
|
VEERO BAI
|
2616001WL004517
|
VEERO BAI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941332
|
|
VEERO BAI
|
()
|
|
87
|
Muktsar
|
PB-16-001-050-001/50
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175734
|
12/09/2022
|
SURJEET KAUR SURJEET KAUR
|
2616001WL004517
|
SURJEET KAUR SURJEET KAUR
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941261
|
|
SURJEET KAUR SURJEET KAUR
|
()
|
|
88
|
Muktsar
|
PB-16-001-050-001/51
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175735
|
12/09/2022
|
Paramjit Kaur
|
2616001WL004517
|
Paramjit Kaur
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941290
|
|
Paramjit Kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-050-001/51
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175736
|
12/09/2022
|
Paramjit Kaur
|
2616001WL004517
|
Paramjit Kaur
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941291
|
|
Paramjit Kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-050-001/56
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175737
|
12/09/2022
|
GINDO BAI
|
2616001WL004517
|
GINDO BAI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941325
|
|
GINDO BAI
|
()
|
|
91
|
Muktsar
|
PB-16-001-050-001/58
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175738
|
12/09/2022
|
SEEMA BAI
|
2616001WL004517
|
SEEMA BAI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941318
|
|
SEEMA BAI
|
()
|
|
92
|
Muktsar
|
PB-16-001-050-001/6
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175739
|
12/09/2022
|
Bimla Rani
|
2616001WL004517
|
Bimla Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941273
|
|
Bimla Rani
|
()
|
|
93
|
Muktsar
|
PB-16-001-050-001/6
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175740
|
12/09/2022
|
Bimla Rani
|
2616001WL004517
|
Bimla Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941272
|
|
Bimla Rani
|
()
|
|
94
|
Muktsar
|
PB-16-001-050-001/61
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175742
|
12/09/2022
|
KELASH KAUR
|
2616001WL004517
|
KELASH KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941266
|
|
KELASH KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-050-001/61
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175743
|
12/09/2022
|
KELASH KAUR
|
2616001WL004517
|
KELASH KAUR
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941267
|
|
KELASH KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175744
|
12/09/2022
|
JANAIL SINGH
|
2616001WL004517
|
JANAIL SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941268
|
|
JANAIL SINGH
|
()
|
|
97
|
Muktsar
|
PB-16-001-050-001/65
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175745
|
12/09/2022
|
SURJEET SINGH
|
2616001WL004517
|
SURJEET SINGH
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941249
|
|
SURJEET SINGH
|
()
|
|
98
|
Muktsar
|
PB-16-001-050-001/65
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175747
|
12/09/2022
|
SURJEET SINGH
|
2616001WL004517
|
SURJEET SINGH
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941248
|
|
SURJEET SINGH
|
()
|
|
99
|
Muktsar
|
PB-16-001-050-001/66
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175749
|
12/09/2022
|
JEETA SINGH
|
2616001WL004517
|
JEETA SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941298
|
|
JEETA SINGH
|
()
|
|
100
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175750
|
12/09/2022
|
CHANO BAI
|
2616001WL004517
|
CHANO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941321
|
|
CHANO BAI
|
()
|
|
101
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175753
|
12/09/2022
|
CHANO BAI
|
2616001WL004517
|
CHANO BAI
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941322
|
|
CHANO BAI
|
()
|
|
102
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175752
|
12/09/2022
|
NIRANJAN SINGH
|
2616001WL004517
|
NIRANJAN SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941247
|
|
NIRANJAN SINGH
|
()
|
|
103
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175754
|
12/09/2022
|
Rajinder Singh
|
2616001WL004517
|
Rajinder Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941295
|
|
Rajinder Singh
|
()
|
|
104
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175751
|
12/09/2022
|
Rajinder Singh
|
2616001WL004517
|
Rajinder Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941294
|
|
Rajinder Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-050-001/70
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175755
|
12/09/2022
|
DEEP KAUR
|
2616001WL004517
|
DEEP KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941302
|
|
DEEP KAUR
|
()
|
|
106
|
Muktsar
|
PB-16-001-050-001/71
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175756
|
12/09/2022
|
SVITARA
|
2616001WL004517
|
SVITARA
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941333
|
|
SVITARA
|
()
|
|
107
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175757
|
12/09/2022
|
DALO BAI
|
2616001WL004517
|
DALO BAI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941327
|
|
DALO BAI
|
()
|
|
108
|
Muktsar
|
PB-16-001-050-001/74
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175758
|
12/09/2022
|
GURBAKASH SINGH
|
2616001WL004517
|
GURBAKASH SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941300
|
|
GURBAKASH SINGH
|
()
|
|
109
|
Muktsar
|
PB-16-001-050-001/74
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175759
|
12/09/2022
|
GURBAKASH SINGH
|
2616001WL004517
|
GURBAKASH SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941299
|
|
GURBAKASH SINGH
|
()
|
|
110
|
Muktsar
|
PB-16-001-050-001/75
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175760
|
12/09/2022
|
KISHOR SINGH
|
2616001WL004517
|
KISHOR SINGH
|
00354
|
PUNB0137200
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871941258
|
|
KISHOR SINGH
|
()
|
|
111
|
Muktsar
|
PB-16-001-050-001/75
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175761
|
12/09/2022
|
rajbans
|
2616001WL004517
|
rajbans
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941315
|
|
rajbans
|
()
|
|
112
|
Muktsar
|
PB-16-001-050-001/76
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175763
|
12/09/2022
|
Mukhtiar Kaur
|
2616001WL004517
|
Mukhtiar Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941275
|
|
Mukhtiar Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-050-001/76
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175764
|
12/09/2022
|
Mukhtiar Kaur
|
2616001WL004517
|
Mukhtiar Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941274
|
|
Mukhtiar Kaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-050-001/78
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175766
|
12/09/2022
|
Soma Rani
|
2616001WL004517
|
Soma Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941289
|
|
Soma Rani
|
()
|
|
115
|
Muktsar
|
PB-16-001-050-001/82
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175767
|
12/09/2022
|
Bimla Rani
|
2616001WL004517
|
Bimla Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941320
|
|
Bimla Rani
|
()
|
|
116
|
Muktsar
|
PB-16-001-050-001/82
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175768
|
12/09/2022
|
Bimla Rani
|
2616001WL004517
|
Bimla Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941319
|
|
Bimla Rani
|
()
|
|
117
|
Muktsar
|
PB-16-001-050-001/83
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175769
|
12/09/2022
|
Swaran kaur
|
2616001WL004517
|
Swaran kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941312
|
|
Swaran kaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-050-001/83
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175770
|
12/09/2022
|
Swaran kaur
|
2616001WL004517
|
Swaran kaur
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941311
|
|
Swaran kaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-050-001/84
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175771
|
12/09/2022
|
Somma Ran
|
2616001WL004517
|
Somma Ran
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941313
|
|
Somma Ran
|
()
|
|
120
|
Muktsar
|
PB-16-001-050-001/87
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175774
|
12/09/2022
|
Gogga Rani
|
2616001WL004517
|
Gogga Rani
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941331
|
|
Gogga Rani
|
()
|
|
121
|
Muktsar
|
PB-16-001-050-001/87
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175775
|
12/09/2022
|
Gogga Rani
|
2616001WL004517
|
Gogga Rani
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871941330
|
|
Gogga Rani
|
()
|
|
122
|
Muktsar
|
PB-16-001-050-001/87
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175772
|
12/09/2022
|
Santo Singh
|
2616001WL004517
|
Santo Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941256
|
|
Santo Singh
|
()
|
|
123
|
Muktsar
|
PB-16-001-050-001/87
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175773
|
12/09/2022
|
Santo Singh
|
2616001WL004517
|
Santo Singh
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941255
|
|
Santo Singh
|
()
|
|
124
|
Muktsar
|
PB-16-001-050-001/89
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175776
|
12/09/2022
|
Manjeet Kau
|
2616001WL004517
|
Manjeet Kau
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941328
|
|
Manjeet Kau
|
()
|
|
125
|
Muktsar
|
PB-16-001-050-001/89
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175777
|
12/09/2022
|
Manjeet Kau
|
2616001WL004517
|
Manjeet Kau
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941329
|
|
Manjeet Kau
|
()
|
|
126
|
Muktsar
|
PB-16-001-050-001/96
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175778
|
12/09/2022
|
CHaranjit Kaur
|
2616001WL004517
|
CHaranjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941262
|
|
CHaranjit Kaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-050-001/96
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175779
|
12/09/2022
|
CHaranjit Kaur
|
2616001WL004517
|
CHaranjit Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941263
|
|
CHaranjit Kaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-050-001/97
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175780
|
12/09/2022
|
Pyario Kaur
|
2616001WL004517
|
Pyario Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941308
|
|
Pyario Kaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-050-001/97
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175781
|
12/09/2022
|
Pyario Kaur
|
2616001WL004517
|
Pyario Kaur
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941309
|
|
Pyario Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128028
|
128028
|
|
|
|
|
|
|
|
|
130
|
Muktsar
|
PB-16-001-003-001/251
(Badhai)
|
2616001000NRG23120920220176105
|
12/09/2022
|
JAGROOP SINGH
|
2616001WL004533
|
JAGROOP SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941343
|
|
JAGROOP SINGH
|
()
|
|
131
|
Muktsar
|
PB-16-001-003-001/32
(Badhai)
|
2616001000NRG23120920220176106
|
12/09/2022
|
SOHAN SINGH
|
2616001WL004533
|
SOHAN SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941344
|
|
SOHAN SINGH
|
()
|
|
132
|
Muktsar
|
PB-16-001-003-001/462
(Badhai)
|
2616001000NRG23120920220176107
|
12/09/2022
|
Gurpreet singh
|
2616001WL004533
|
Gurpreet singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941342
|
|
Gurpreet singh
|
()
|
|
133
|
Muktsar
|
PB-16-001-003-001/97
(Badhai)
|
2616001000NRG23120920220176109
|
12/09/2022
|
JAGSEER SINGH
|
2616001WL004533
|
JAGSEER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941345
|
|
JAGSEER SINGH
|
()
|
|
134
|
Muktsar
|
PB-16-001-015-001/16
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175659
|
12/09/2022
|
LOVEJOT KAUR
|
2616001WL004516
|
LOVEJOT KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941347
|
|
LOVEJOT KAUR
|
()
|
|
135
|
Muktsar
|
PB-16-001-015-001/50
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175665
|
12/09/2022
|
Iqbal Singh
|
2616001WL004516
|
Iqbal Singh
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871941346
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
136
|
Muktsar
|
PB-16-001-015-001/12
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175657
|
12/09/2022
|
DESO
|
2616001WL004516
|
DESO
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941348
|
|
DESO
|
()
|
|
137
|
Muktsar
|
PB-16-001-015-001/33
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175663
|
12/09/2022
|
PARAMJEET KAUR
|
2616001WL004516
|
PARAMJEET KAUR
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941349
|
|
PARAMJEET KAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-015-001/71
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175669
|
12/09/2022
|
Amritpal Singh
|
2616001WL004516
|
Amritpal Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941352
|
|
Amritpal Singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-015-001/71
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175670
|
12/09/2022
|
Jasvir Kaur
|
2616001WL004516
|
Jasvir Kaur
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941351
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-041-001/271
(Gulabewala)
|
2616001000NRG23120920220175831
|
12/09/2022
|
Rajwinder Singh
|
2616001WL004525
|
Rajwinder Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941353
|
|
MR RAJWINDER SO SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-094-001/143
(Udekaran)
|
2616001000NRG23120920220175794
|
12/09/2022
|
Dara Singh
|
2616001WL004522
|
Dara Singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941354
|
|
DARA SINGH
|
()
|
|
142
|
Muktsar
|
PB-16-001-094-001/471
(Udekaran)
|
2616001000NRG23120920220175800
|
12/09/2022
|
JAGSIR SINGH
|
2616001WL004522
|
JAGSIR SINGH
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941350
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-050-001/76
(Jhuge Ranjitgarh)
|
2616001000NRG23120920220175762
|
12/09/2022
|
JARNAIL SINGH
|
2616001WL004517
|
JARNAIL SINGH
|
00415
|
SBIN0050384
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941356
|
|
MR JARNAIL SINGH
|
()
|
|
144
|
Muktsar
|
PB-16-001-072-001/1036
(Muktsar Rural)
|
2616001000NRG23120920220176111
|
12/09/2022
|
Paramjeet Singh
|
2616001WL004534
|
Paramjeet Singh
|
00415
|
SBIN0050384
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941355
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
145
|
Muktsar
|
PB-16-001-015-001/55
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175667
|
12/09/2022
|
Sukhwinder Kaur
|
2616001WL004516
|
Sukhwinder Kaur
|
00415
|
SBIN0050670
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941358
|
|
MRS SUKHWINDER KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-015-001/56
(Chak Attari Sadarwala)
|
2616001000NRG23120920220175668
|
12/09/2022
|
Dimpal Rani
|
2616001WL004516
|
Dimpal Rani
|
00415
|
SBIN0050670
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941357
|
|
MRS DIMPAL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-094-001/357
(Udekaran)
|
2616001000NRG23120920220175799
|
12/09/2022
|
JASWINDER KAUR
|
2616001WL004522
|
JASWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941361
|
|
CHINDERPAL KAUR WO JASVEER SINGH
|
()
|
|
148
|
Muktsar
|
PB-16-001-094-001/508
(Udekaran)
|
2616001000NRG23120920220175802
|
12/09/2022
|
SUKHWINDER KAUR
|
2616001WL004522
|
SUKHWINDER KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871941360
|
|
SUKHWINDER KAUR
|
()
|
|
149
|
Muktsar
|
PB-16-001-094-001/520
(Udekaran)
|
2616001000NRG23120920220175804
|
12/09/2022
|
Malkit Singh
|
2616001WL004522
|
Malkit Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871941362
|
|
MALKIT SINGH SO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-072-001/514
(Muktsar Rural)
|
2616001000NRG23120920220176121
|
12/09/2022
|
Kulwant Singh
|
2616001WL004534
|
Kulwant Singh
|
00468
|
UBIN0912417
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871941359
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206706
|
206706
|
|
|
|
|
|
|
|