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-16-001-076-001/275 (Rahurianwali)
|
2616001000NRG23130920220178738
|
14/09/2022
|
Kala Singh
|
2616001WL004614
|
Kala Singh
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943658
|
|
Kala Singh
|
()
|
2
|
Muktsar
|
PB-16-001-076-001/350 (Rahurianwali)
|
2616001000NRG23130920220178755
|
14/09/2022
|
Amarpreet Kaur
|
2616001WL004614
|
Amarpreet Kaur
|
00032
|
UTIB0000834
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943656
|
|
Amarpreet Kaur
|
()
|
3
|
Muktsar
|
PB-16-001-076-001/479 (Rahurianwali)
|
2616001000NRG23130920220178772
|
14/09/2022
|
MANPREET KAUR
|
2616001WL004614
|
MANPREET KAUR
|
00032
|
UTIB0000834
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943657
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-041-001/236 (Gulabewala)
|
2616001000NRG23130920220178174
|
14/09/2022
|
Amarjet kaur
|
2616001WL004601
|
Amarjet kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943660
|
|
Amarjet kaur
|
()
|
5
|
Muktsar
|
PB-16-001-041-001/82 (Gulabewala)
|
2616001000NRG23130920220178180
|
14/09/2022
|
GURDEVG SINGH
|
2616001WL004601
|
GURDEVG SINGH
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943659
|
|
GURDEVG SINGH
|
()
|
6
|
Muktsar
|
PB-16-001-055-001/198 (Khunde Halal)
|
2616001000NRG23130920220178534
|
14/09/2022
|
Kirandeep Kaur
|
2616001WL004609
|
Kirandeep Kaur
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943661
|
|
Kirandeep Kaur
|
()
|
7
|
Muktsar
|
PB-16-001-055-001/451 (Khunde Halal)
|
2616001000NRG23130920220178662
|
14/09/2022
|
Jaspreet Kaur
|
2616001WL004611
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943664
|
|
Jaspreet Kaur
|
()
|
8
|
Muktsar
|
PB-16-001-055-001/451 (Khunde Halal)
|
2616001000NRG23130920220178560
|
14/09/2022
|
Jaspreet Kaur
|
2616001WL004609
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943665
|
|
Jaspreet Kaur
|
()
|
9
|
Muktsar
|
PB-16-001-076-001/298 (Rahurianwali)
|
2616001000NRG23130920220178742
|
14/09/2022
|
Bhola SINGH
|
2616001WL004614
|
Bhola SINGH
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943663
|
|
Bhola SINGH
|
()
|
10
|
Muktsar
|
PB-16-001-076-001/317 (Rahurianwali)
|
2616001000NRG23130920220178748
|
14/09/2022
|
MAKHAN SINGH
|
2616001WL004614
|
MAKHAN SINGH
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943662
|
|
MAKHAN SINGH
|
()
|
11
|
Muktsar
|
PB-16-001-076-001/427 (Rahurianwali)
|
2616001000NRG23130920220178765
|
14/09/2022
|
Satwinder Kaur
|
2616001WL004614
|
Satwinder Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943666
|
|
Satwinder Kaur
|
()
|
12
|
Muktsar
|
PB-16-001-076-001/452 (Rahurianwali)
|
2616001000NRG23130920220178769
|
14/09/2022
|
HARDEV SINGH
|
2616001WL004614
|
HARDEV SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943667
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
13
|
Muktsar
|
PB-16-001-037-001/233 (Dohak)
|
2616001000NRG23140920220179693
|
14/09/2022
|
SURJEET KAUR
|
2616001WL004633
|
SURJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943671
|
|
SURJEET KAUR
|
()
|
14
|
Muktsar
|
PB-16-001-095-001/15 (Wangal)
|
2616001000NRG23140920220179701
|
14/09/2022
|
Amandeep Kaur
|
2616001WL004633
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943672
|
|
Amandeep Kaur
|
()
|
15
|
Muktsar
|
PB-16-001-095-001/19 (Wangal)
|
2616001000NRG23140920220179704
|
14/09/2022
|
Gurtej Singh
|
2616001WL004633
|
Gurtej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943669
|
|
Gurtej Singh
|
()
|
16
|
Muktsar
|
PB-16-001-095-001/39 (Wangal)
|
2616001000NRG23140920220179707
|
14/09/2022
|
Chhinder Kaur
|
2616001WL004633
|
Chhinder Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943670
|
|
Chhinder Kaur
|
()
|
17
|
Muktsar
|
PB-16-001-095-001/46 (Wangal)
|
2616001000NRG23140920220179708
|
14/09/2022
|
Kiranjeet kaur
|
2616001WL004633
|
Kiranjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943668
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-086-001/240 (SanguDhoun)
|
2616001000NRG23140920220179659
|
14/09/2022
|
manjeet kaur
|
2616001WL004631
|
manjeet kaur
|
00048
|
BKID0006545
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943676
|
|
manjeet kaur
|
()
|
19
|
Muktsar
|
PB-16-001-086-001/298 (SanguDhoun)
|
2616001000NRG23140920220179661
|
14/09/2022
|
MINDER SINGH
|
2616001WL004631
|
MINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943675
|
|
MINDER SINGH
|
()
|
20
|
Muktsar
|
PB-16-001-086-001/298 (SanguDhoun)
|
2616001000NRG23140920220179660
|
14/09/2022
|
MINDER SINGH
|
2616001WL004631
|
MINDER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943673
|
|
MINDER SINGH
|
()
|
21
|
Muktsar
|
PB-16-001-086-001/402 (SanguDhoun)
|
2616001000NRG23140920220179669
|
14/09/2022
|
REENA
|
2616001WL004631
|
REENA
|
00048
|
BKID0006545
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943674
|
|
REENA
|
()
|
22
|
Muktsar
|
PB-16-001-086-001/402 (SanguDhoun)
|
2616001000NRG23140920220179668
|
14/09/2022
|
REENA
|
2616001WL004631
|
REENA
|
00048
|
BKID0006545
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943677
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-095-001/29 (Wangal)
|
2616001000NRG23140920220179705
|
14/09/2022
|
Veerpal Kaur
|
2616001WL004633
|
Veerpal Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943707
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-039-001/190 (Gandhar)
|
2616001000NRG23130920220178392
|
14/09/2022
|
Rani Kaur
|
2616001WL004606
|
Rani Kaur
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943678
|
|
Rani Kaur
|
()
|
25
|
Muktsar
|
PB-16-001-039-001/333 (Gandhar)
|
2616001000NRG23130920220178447
|
14/09/2022
|
Pooja
|
2616001WL004606
|
Pooja
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943680
|
|
Pooja
|
()
|
26
|
Muktsar
|
PB-16-001-076-001/500 (Rahurianwali)
|
2616001000NRG23130920220178780
|
14/09/2022
|
JASWINDER KAUR
|
2616001WL004614
|
JASWINDER KAUR
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943679
|
|
JASWINDER KAUR
|
()
|
27
|
Muktsar
|
PB-16-001-076-001/530 (Rahurianwali)
|
2616001000NRG23130920220178782
|
14/09/2022
|
Arti
|
2616001WL004614
|
Arti
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943681
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-039-001/257 (Gandhar)
|
2616001000NRG23130920220178426
|
14/09/2022
|
Pappu Singh
|
2616001WL004606
|
Pappu Singh
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943682
|
|
Pappu Singh
|
()
|
29
|
Muktsar
|
PB-16-001-039-001/269 (Gandhar)
|
2616001000NRG23130920220178431
|
14/09/2022
|
Bhinder Kaur
|
2616001WL004606
|
Bhinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943685
|
|
Bhinder Kaur
|
()
|
30
|
Muktsar
|
PB-16-001-039-001/272 (Gandhar)
|
2616001000NRG23130920220178435
|
14/09/2022
|
Sukhdep Kaur
|
2616001WL004606
|
Sukhdep Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943687
|
|
Sukhdep Kaur
|
()
|
31
|
Muktsar
|
PB-16-001-039-001/325 (Gandhar)
|
2616001000NRG23130920220178444
|
14/09/2022
|
SUMAN RANI
|
2616001WL004606
|
SUMAN RANI
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943688
|
|
SUMAN RANI
|
()
|
32
|
Muktsar
|
PB-16-001-039-001/333 (Gandhar)
|
2616001000NRG23130920220178448
|
14/09/2022
|
Sukhdarshan Singh
|
2616001WL004606
|
Sukhdarshan Singh
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943689
|
|
Sukhdarshan Singh
|
()
|
33
|
Muktsar
|
PB-16-001-039-001/42 (Gandhar)
|
2616001000NRG23130920220178461
|
14/09/2022
|
Jang Singh
|
2616001WL004606
|
Jang Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943684
|
|
Jang Singh
|
()
|
34
|
Muktsar
|
PB-16-001-039-001/57 (Gandhar)
|
2616001000NRG23130920220178474
|
14/09/2022
|
Surjeet Kaur
|
2616001WL004606
|
Surjeet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943686
|
|
Surjeet Kaur
|
()
|
35
|
Muktsar
|
PB-16-001-039-001/94 (Gandhar)
|
2616001000NRG23130920220178498
|
14/09/2022
|
Manpreet Kaur
|
2616001WL004606
|
Manpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943683
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-055-001/351 (Khunde Halal)
|
2616001000NRG23130920220178548
|
14/09/2022
|
Balkar Singh
|
2616001WL004609
|
Balkar Singh
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943694
|
|
Balkar Singh
|
()
|
37
|
Muktsar
|
PB-16-001-055-001/444 (Khunde Halal)
|
2616001000NRG23130920220178558
|
14/09/2022
|
Rajwinder kaur
|
2616001WL004609
|
Rajwinder kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943692
|
|
Rajwinder kaur
|
()
|
38
|
Muktsar
|
PB-16-001-055-001/444 (Khunde Halal)
|
2616001000NRG23130920220178659
|
14/09/2022
|
Rajwinder kaur
|
2616001WL004611
|
Rajwinder kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943693
|
|
Rajwinder kaur
|
()
|
39
|
Muktsar
|
PB-16-001-094-001/699 (Udekaran)
|
2616001000NRG23140920220179682
|
14/09/2022
|
Gurjant Singh
|
2616001WL004632
|
Gurjant Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943691
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-030-001/214 (Charewan)
|
2616001000NRG23140920220179495
|
14/09/2022
|
karamjeet kaur
|
2616001WL004629
|
karamjeet kaur
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943696
|
|
karamjeet kaur
|
()
|
41
|
Muktsar
|
PB-16-001-030-001/230 (Charewan)
|
2616001000NRG23140920220179507
|
14/09/2022
|
Rajwinder Kaur
|
2616001WL004629
|
Rajwinder Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943695
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG23140920220179462
|
14/09/2022
|
TEK SINGH
|
2616001WL004629
|
TEK SINGH
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943697
|
|
TEK SINGH
|
()
|
43
|
Muktsar
|
PB-16-001-030-001/116 (Charewan)
|
2616001000NRG23140920220179464
|
14/09/2022
|
SARBJEET KAUR
|
2616001WL004629
|
SARBJEET KAUR
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943700
|
|
SARBJEET KAUR
|
()
|
44
|
Muktsar
|
PB-16-001-030-001/121 (Charewan)
|
2616001000NRG23140920220179467
|
14/09/2022
|
Mander Singh
|
2616001WL004629
|
Mander Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943704
|
|
Mander Singh
|
()
|
45
|
Muktsar
|
PB-16-001-030-001/121 (Charewan)
|
2616001000NRG23140920220179466
|
14/09/2022
|
PARAMJIT KAUR
|
2616001WL004629
|
PARAMJIT KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943699
|
|
PARAMJIT KAUR
|
()
|
46
|
Muktsar
|
PB-16-001-030-001/249 (Charewan)
|
2616001000NRG23140920220179519
|
14/09/2022
|
Sandeep kaur
|
2616001WL004629
|
Sandeep kaur
|
00165
|
IBKL0001650
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943702
|
|
Sandeep kaur
|
()
|
47
|
Muktsar
|
PB-16-001-030-001/259 (Charewan)
|
2616001000NRG23140920220179525
|
14/09/2022
|
Paramjeet Kumar
|
2616001WL004629
|
Paramjeet Kumar
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943701
|
|
Paramjeet Kumar
|
()
|
48
|
Muktsar
|
PB-16-001-030-001/291 (Charewan)
|
2616001000NRG23140920220179539
|
14/09/2022
|
Vishakha Singh
|
2616001WL004629
|
Vishakha Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943698
|
|
Vishakha Singh
|
()
|
49
|
Muktsar
|
PB-16-001-030-001/305 (Charewan)
|
2616001000NRG23140920220179545
|
14/09/2022
|
Mandeep Kaur
|
2616001WL004629
|
Mandeep Kaur
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943703
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-076-001/481 (Rahurianwali)
|
2616001000NRG23130920220178773
|
14/09/2022
|
SEEMA
|
2616001WL004614
|
SEEMA
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943706
|
|
SEEMA
|
()
|
51
|
Muktsar
|
PB-16-001-094-001/729 (Udekaran)
|
2616001000NRG23140920220179683
|
14/09/2022
|
Rajdeep Singh
|
2616001WL004632
|
Rajdeep Singh
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943705
|
|
Rajdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-004-001/1 (Baja Marar)
|
2616001000NRG23140920220179604
|
14/09/2022
|
Bittu Singh
|
2616001WL004630
|
Bittu Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943710
|
|
Bittu Singh
|
()
|
53
|
Muktsar
|
PB-16-001-004-001/103 (Baja Marar)
|
2616001000NRG23140920220179608
|
14/09/2022
|
kulveer kaur
|
2616001WL004630
|
kulveer kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943711
|
|
kulveer kaur
|
()
|
54
|
Muktsar
|
PB-16-001-004-001/143 (Baja Marar)
|
2616001000NRG23140920220179619
|
14/09/2022
|
Jangir Singh
|
2616001WL004630
|
Jangir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943709
|
|
Jangir Singh
|
()
|
55
|
Muktsar
|
PB-16-001-004-001/20 (Baja Marar)
|
2616001000NRG23140920220179630
|
14/09/2022
|
Gurmeet Kaur
|
2616001WL004630
|
Gurmeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943712
|
|
Gurmeet Kaur
|
()
|
56
|
Muktsar
|
PB-16-001-004-001/49 (Baja Marar)
|
2616001000NRG23140920220179644
|
14/09/2022
|
Rajpal SIngh
|
2616001WL004630
|
Rajpal SIngh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943713
|
|
Rajpal SIngh
|
()
|
57
|
Muktsar
|
PB-16-001-097-001/101 (Wattoo)
|
2616001000NRG23140920220179387
|
14/09/2022
|
Charanjeet Kaur
|
2616001WL004628
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943724
|
|
Charanjeet Kaur
|
()
|
58
|
Muktsar
|
PB-16-001-097-001/108 (Wattoo)
|
2616001000NRG23140920220179390
|
14/09/2022
|
Baljinder Kaur
|
2616001WL004628
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943729
|
|
Baljinder Kaur
|
()
|
59
|
Muktsar
|
PB-16-001-097-001/110 (Wattoo)
|
2616001000NRG23140920220179393
|
14/09/2022
|
BUTA SINGH
|
2616001WL004628
|
BUTA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943717
|
|
BUTA SINGH
|
()
|
60
|
Muktsar
|
PB-16-001-097-001/132 (Wattoo)
|
2616001000NRG23140920220179405
|
14/09/2022
|
VEEPAL KAUR
|
2616001WL004628
|
VEEPAL KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943727
|
|
VEEPAL KAUR
|
()
|
61
|
Muktsar
|
PB-16-001-097-001/135 (Wattoo)
|
2616001000NRG23140920220179407
|
14/09/2022
|
Ramandeep Kaur
|
2616001WL004628
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943723
|
|
Ramandeep Kaur
|
()
|
62
|
Muktsar
|
PB-16-001-097-001/137 (Wattoo)
|
2616001000NRG23140920220179408
|
14/09/2022
|
Anita Rani
|
2616001WL004628
|
Anita Rani
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943716
|
|
Anita Rani
|
()
|
63
|
Muktsar
|
PB-16-001-097-001/138 (Wattoo)
|
2616001000NRG23140920220179409
|
14/09/2022
|
Sukhpreet Kaur
|
2616001WL004628
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943725
|
|
Sukhpreet Kaur
|
()
|
64
|
Muktsar
|
PB-16-001-097-001/161 (Wattoo)
|
2616001000NRG23140920220179410
|
14/09/2022
|
Jarnail singh
|
2616001WL004628
|
Jarnail singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943726
|
|
Jarnail singh
|
()
|
65
|
Muktsar
|
PB-16-001-097-001/163 (Wattoo)
|
2616001000NRG23140920220179411
|
14/09/2022
|
Sandeep Singh
|
2616001WL004628
|
Sandeep Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943714
|
|
Sandeep Singh
|
()
|
66
|
Muktsar
|
PB-16-001-097-001/17 (Wattoo)
|
2616001000NRG23140920220179412
|
14/09/2022
|
Paramjeet Kaur
|
2616001WL004628
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943722
|
|
Paramjeet Kaur
|
()
|
67
|
Muktsar
|
PB-16-001-097-001/18 (Wattoo)
|
2616001000NRG23140920220179413
|
14/09/2022
|
Hakam Singh
|
2616001WL004628
|
Hakam Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943708
|
|
Hakam Singh
|
()
|
68
|
Muktsar
|
PB-16-001-097-001/25 (Wattoo)
|
2616001000NRG23140920220179418
|
14/09/2022
|
Shindo
|
2616001WL004628
|
Shindo
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943718
|
|
Shindo
|
()
|
69
|
Muktsar
|
PB-16-001-097-001/26 (Wattoo)
|
2616001000NRG23140920220179419
|
14/09/2022
|
Ajit Singh
|
2616001WL004628
|
Ajit Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943721
|
|
Ajit Singh
|
()
|
70
|
Muktsar
|
PB-16-001-097-001/42 (Wattoo)
|
2616001000NRG23140920220179430
|
14/09/2022
|
Ninder Kaur
|
2616001WL004628
|
Ninder Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943719
|
|
Ninder Kaur
|
()
|
71
|
Muktsar
|
PB-16-001-097-001/49 (Wattoo)
|
2616001000NRG23140920220179436
|
14/09/2022
|
Sunder Kaur
|
2616001WL004628
|
Sunder Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943715
|
|
Sunder Kaur
|
()
|
72
|
Muktsar
|
PB-16-001-097-001/5 (Wattoo)
|
2616001000NRG23140920220179438
|
14/09/2022
|
Gurvinder Kaur
|
2616001WL004628
|
Gurvinder Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943731
|
|
Gurvinder Kaur
|
()
|
73
|
Muktsar
|
PB-16-001-097-001/50 (Wattoo)
|
2616001000NRG23140920220179440
|
14/09/2022
|
Deep Kaur
|
2616001WL004628
|
Deep Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943720
|
|
Deep Kaur
|
()
|
74
|
Muktsar
|
PB-16-001-097-001/51 (Wattoo)
|
2616001000NRG23140920220179441
|
14/09/2022
|
Jaswinder Kaur
|
2616001WL004628
|
Jaswinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943730
|
|
Jaswinder Kaur
|
()
|
75
|
Muktsar
|
PB-16-001-097-001/86 (Wattoo)
|
2616001000NRG23140920220179452
|
14/09/2022
|
Gurviinder Kaur
|
2616001WL004628
|
Gurviinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943728
|
|
Gurviinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
76
|
Muktsar
|
PB-16-001-041-001/61 (Gulabewala)
|
2616001000NRG23130920220178178
|
14/09/2022
|
SANTA SINGH
|
2616001WL004601
|
SANTA SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943732
|
|
SANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-019-001/189 (Chak Chibbranwali)
|
2616001000NRG23130920220178674
|
14/09/2022
|
Sarbjeet Kaur
|
2616001WL004612
|
Sarbjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943751
|
|
Sarbjeet Kaur
|
()
|
78
|
Muktsar
|
PB-16-001-019-001/271 (Chak Chibbranwali)
|
2616001000NRG23130920220178677
|
14/09/2022
|
Hardeep Kaur
|
2616001WL004612
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943791
|
|
Hardeep Kaur
|
()
|
79
|
Muktsar
|
PB-16-001-019-001/379 (Chak Chibbranwali)
|
2616001000NRG23130920220178679
|
14/09/2022
|
BAGICHA SINGH
|
2616001WL004612
|
BAGICHA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943743
|
|
BAGICHA SINGH
|
()
|
80
|
Muktsar
|
PB-16-001-019-001/379 (Chak Chibbranwali)
|
2616001000NRG23130920220178680
|
14/09/2022
|
Parminder Kaur
|
2616001WL004612
|
Parminder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943750
|
|
Parminder Kaur
|
()
|
81
|
Muktsar
|
PB-16-001-039-001/105 (Gandhar)
|
2616001000NRG23130920220178338
|
14/09/2022
|
SARABJIT KAUR
|
2616001WL004606
|
SARABJIT KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943793
|
|
SARABJIT KAUR
|
()
|
82
|
Muktsar
|
PB-16-001-039-001/11 (Gandhar)
|
2616001000NRG23130920220178339
|
14/09/2022
|
Sukhwinder kaur
|
2616001WL004606
|
Sukhwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943477
|
|
Sukhwinder kaur
|
()
|
83
|
Muktsar
|
PB-16-001-039-001/122 (Gandhar)
|
2616001000NRG23130920220178349
|
14/09/2022
|
MANA SINGH
|
2616001WL004606
|
MANA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943740
|
|
MANA SINGH
|
()
|
84
|
Muktsar
|
PB-16-001-039-001/124 (Gandhar)
|
2616001000NRG23130920220178350
|
14/09/2022
|
Malkeet kaur
|
2616001WL004606
|
Malkeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943471
|
|
Malkeet kaur
|
()
|
85
|
Muktsar
|
PB-16-001-039-001/128 (Gandhar)
|
2616001000NRG23130920220178352
|
14/09/2022
|
Ranjeet kaur
|
2616001WL004606
|
Ranjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943473
|
|
Ranjeet kaur
|
()
|
86
|
Muktsar
|
PB-16-001-039-001/137 (Gandhar)
|
2616001000NRG23130920220178358
|
14/09/2022
|
MANDER KAUR
|
2616001WL004606
|
MANDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943757
|
|
MANDER KAUR
|
()
|
87
|
Muktsar
|
PB-16-001-039-001/160 (Gandhar)
|
2616001000NRG23130920220178375
|
14/09/2022
|
Manjinder kaur
|
2616001WL004606
|
Manjinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943472
|
|
Manjinder kaur
|
()
|
88
|
Muktsar
|
PB-16-001-039-001/162 (Gandhar)
|
2616001000NRG23130920220178377
|
14/09/2022
|
SARABJEET KAUR
|
2616001WL004606
|
SARABJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943466
|
|
SARABJEET KAUR
|
()
|
89
|
Muktsar
|
PB-16-001-039-001/168 (Gandhar)
|
2616001000NRG23130920220178380
|
14/09/2022
|
Sarabjeet kaur
|
2616001WL004606
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943469
|
|
Sarabjeet kaur
|
()
|
90
|
Muktsar
|
PB-16-001-039-001/188 (Gandhar)
|
2616001000NRG23130920220178390
|
14/09/2022
|
Ghukar singh
|
2616001WL004606
|
Ghukar singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943470
|
|
Ghukar singh
|
()
|
91
|
Muktsar
|
PB-16-001-039-001/195 (Gandhar)
|
2616001000NRG23130920220178393
|
14/09/2022
|
Mander Kaur
|
2616001WL004606
|
Mander Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943464
|
|
Mander Kaur
|
()
|
92
|
Muktsar
|
PB-16-001-039-001/203 (Gandhar)
|
2616001000NRG23130920220178397
|
14/09/2022
|
GELA SINGH
|
2616001WL004606
|
GELA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943460
|
|
GELA SINGH
|
()
|
93
|
Muktsar
|
PB-16-001-039-001/215 (Gandhar)
|
2616001000NRG23130920220178403
|
14/09/2022
|
KHJAN SINGH
|
2616001WL004606
|
KHJAN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943769
|
|
KHJAN SINGH
|
()
|
94
|
Muktsar
|
PB-16-001-039-001/218 (Gandhar)
|
2616001000NRG23130920220178405
|
14/09/2022
|
Amandeep Kaur
|
2616001WL004606
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943768
|
|
Amandeep Kaur
|
()
|
95
|
Muktsar
|
PB-16-001-039-001/222 (Gandhar)
|
2616001000NRG23130920220178407
|
14/09/2022
|
Rashpal kaur
|
2616001WL004606
|
Rashpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943476
|
|
Rashpal kaur
|
()
|
96
|
Muktsar
|
PB-16-001-039-001/224 (Gandhar)
|
2616001000NRG23130920220178409
|
14/09/2022
|
Manpreet Kaur
|
2616001WL004606
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943756
|
|
Manpreet Kaur
|
()
|
97
|
Muktsar
|
PB-16-001-039-001/235 (Gandhar)
|
2616001000NRG23130920220178416
|
14/09/2022
|
Naseeb Kaur
|
2616001WL004606
|
Naseeb Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943462
|
|
Naseeb Kaur
|
()
|
98
|
Muktsar
|
PB-16-001-039-001/24 (Gandhar)
|
2616001000NRG23130920220178417
|
14/09/2022
|
Prito bai
|
2616001WL004606
|
Prito bai
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943461
|
|
Prito bai
|
()
|
99
|
Muktsar
|
PB-16-001-039-001/240 (Gandhar)
|
2616001000NRG23130920220178418
|
14/09/2022
|
Surjit Kaur
|
2616001WL004606
|
Surjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943753
|
|
Surjit Kaur
|
()
|
100
|
Muktsar
|
PB-16-001-039-001/250 (Gandhar)
|
2616001000NRG23130920220178422
|
14/09/2022
|
Parmjeet Kaur
|
2616001WL004606
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943772
|
|
Parmjeet Kaur
|
()
|
101
|
Muktsar
|
PB-16-001-039-001/261 (Gandhar)
|
2616001000NRG23130920220178427
|
14/09/2022
|
Sandeep Kaur
|
2616001WL004606
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943780
|
|
Sandeep Kaur
|
()
|
102
|
Muktsar
|
PB-16-001-039-001/264 (Gandhar)
|
2616001000NRG23130920220178429
|
14/09/2022
|
Manga Singh
|
2616001WL004606
|
Manga Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943795
|
|
Manga Singh
|
()
|
103
|
Muktsar
|
PB-16-001-039-001/270 (Gandhar)
|
2616001000NRG23130920220178433
|
14/09/2022
|
Pal Singh
|
2616001WL004606
|
Pal Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943783
|
|
Pal Singh
|
()
|
104
|
Muktsar
|
PB-16-001-039-001/280 (Gandhar)
|
2616001000NRG23130920220178439
|
14/09/2022
|
Karandeep Kaur
|
2616001WL004606
|
Karandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943748
|
|
Karandeep Kaur
|
()
|
105
|
Muktsar
|
PB-16-001-039-001/34 (Gandhar)
|
2616001000NRG23130920220178449
|
14/09/2022
|
Gurpinder kaur
|
2616001WL004606
|
Gurpinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943465
|
|
Gurpinder kaur
|
()
|
106
|
Muktsar
|
PB-16-001-039-001/35 (Gandhar)
|
2616001000NRG23130920220178451
|
14/09/2022
|
Gurwinder kaur
|
2616001WL004606
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943754
|
|
Gurwinder kaur
|
()
|
107
|
Muktsar
|
PB-16-001-039-001/35 (Gandhar)
|
2616001000NRG23130920220178450
|
14/09/2022
|
Sukhjinder Singh
|
2616001WL004606
|
Sukhjinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943755
|
|
Sukhjinder Singh
|
()
|
108
|
Muktsar
|
PB-16-001-039-001/365 (Gandhar)
|
2616001000NRG23130920220178453
|
14/09/2022
|
Sarabjeet Kaur
|
2616001WL004606
|
Sarabjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943782
|
|
Sarabjeet Kaur
|
()
|
109
|
Muktsar
|
PB-16-001-039-001/4 (Gandhar)
|
2616001000NRG23130920220178455
|
14/09/2022
|
GURMAIL SINGH
|
2616001WL004606
|
GURMAIL SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943764
|
|
GURMAIL SINGH
|
()
|
110
|
Muktsar
|
PB-16-001-039-001/41 (Gandhar)
|
2616001000NRG23130920220178459
|
14/09/2022
|
Jaspreet Singh
|
2616001WL004606
|
Jaspreet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943796
|
|
Jaspreet Singh
|
()
|
111
|
Muktsar
|
PB-16-001-039-001/44 (Gandhar)
|
2616001000NRG23130920220178463
|
14/09/2022
|
Jaspreet Kaur
|
2616001WL004606
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943463
|
|
Jaspreet Kaur
|
()
|
112
|
Muktsar
|
PB-16-001-039-001/45 (Gandhar)
|
2616001000NRG23130920220178464
|
14/09/2022
|
Gurwinder kaur
|
2616001WL004606
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943468
|
|
Gurwinder kaur
|
()
|
113
|
Muktsar
|
PB-16-001-039-001/50 (Gandhar)
|
2616001000NRG23130920220178468
|
14/09/2022
|
Sukhjeet Kaur
|
2616001WL004606
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943762
|
|
Sukhjeet Kaur
|
()
|
114
|
Muktsar
|
PB-16-001-039-001/53 (Gandhar)
|
2616001000NRG23130920220178470
|
14/09/2022
|
Bachitter Singh
|
2616001WL004606
|
Bachitter Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943467
|
|
Bachitter Singh
|
()
|
115
|
Muktsar
|
PB-16-001-039-001/54 (Gandhar)
|
2616001000NRG23130920220178471
|
14/09/2022
|
Jaswinder Kaur
|
2616001WL004606
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943474
|
|
Jaswinder Kaur
|
()
|
116
|
Muktsar
|
PB-16-001-039-001/59 (Gandhar)
|
2616001000NRG23130920220178476
|
14/09/2022
|
Amritpal Kaur
|
2616001WL004606
|
Amritpal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943797
|
|
Amritpal Kaur
|
()
|
117
|
Muktsar
|
PB-16-001-039-001/59 (Gandhar)
|
2616001000NRG23130920220178475
|
14/09/2022
|
JASMAIL KAUR
|
2616001WL004606
|
JASMAIL KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943459
|
|
JASMAIL KAUR
|
()
|
118
|
Muktsar
|
PB-16-001-039-001/62 (Gandhar)
|
2616001000NRG23130920220178478
|
14/09/2022
|
Sarabjeet kaur
|
2616001WL004606
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943475
|
|
Sarabjeet kaur
|
()
|
119
|
Muktsar
|
PB-16-001-039-001/69 (Gandhar)
|
2616001000NRG23130920220178482
|
14/09/2022
|
GURWINDER KAUR
|
2616001WL004606
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943737
|
|
GURWINDER KAUR
|
()
|
120
|
Muktsar
|
PB-16-001-039-001/79 (Gandhar)
|
2616001000NRG23130920220178487
|
14/09/2022
|
JASWINDER KAUR
|
2616001WL004606
|
JASWINDER KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943763
|
|
JASWINDER KAUR
|
()
|
121
|
Muktsar
|
PB-16-001-039-001/8 (Gandhar)
|
2616001000NRG23130920220178489
|
14/09/2022
|
Navdeep Kaur
|
2616001WL004606
|
Navdeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943794
|
|
Navdeep Kaur
|
()
|
122
|
Muktsar
|
PB-16-001-039-001/83 (Gandhar)
|
2616001000NRG23130920220178490
|
14/09/2022
|
JAGTAR SINGH
|
2616001WL004606
|
JAGTAR SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943484
|
|
JAGTAR SINGH
|
()
|
123
|
Muktsar
|
PB-16-001-055-001/111 (Khunde Halal)
|
2616001000NRG23130920220178527
|
14/09/2022
|
SUKHPAL KAUR
|
2616001WL004609
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943479
|
|
SUKHPAL KAUR
|
()
|
124
|
Muktsar
|
PB-16-001-055-001/111 (Khunde Halal)
|
2616001000NRG23130920220178624
|
14/09/2022
|
SUKHPAL KAUR
|
2616001WL004611
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943478
|
|
SUKHPAL KAUR
|
()
|
125
|
Muktsar
|
PB-16-001-055-001/120 (Khunde Halal)
|
2616001000NRG23130920220178529
|
14/09/2022
|
KAKA SINGH
|
2616001WL004609
|
KAKA SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943767
|
|
KAKA SINGH
|
()
|
126
|
Muktsar
|
PB-16-001-055-001/162 (Khunde Halal)
|
2616001000NRG23130920220178626
|
14/09/2022
|
MANJINDER KAUR
|
2616001WL004611
|
MANJINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943480
|
|
MANJINDER KAUR
|
()
|
127
|
Muktsar
|
PB-16-001-055-001/178 (Khunde Halal)
|
2616001000NRG23130920220178628
|
14/09/2022
|
JOGINDER KAUR
|
2616001WL004611
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943736
|
|
JOGINDER KAUR
|
()
|
128
|
Muktsar
|
PB-16-001-055-001/178 (Khunde Halal)
|
2616001000NRG23130920220178532
|
14/09/2022
|
JOGINDER KAUR
|
2616001WL004609
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943735
|
|
JOGINDER KAUR
|
()
|
129
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG23130920220178536
|
14/09/2022
|
Harwinder Kaur
|
2616001WL004609
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943482
|
|
Harwinder Kaur
|
()
|
130
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG23130920220178633
|
14/09/2022
|
Harwinder Kaur
|
2616001WL004611
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943481
|
|
Harwinder Kaur
|
()
|
131
|
Muktsar
|
PB-16-001-055-001/232 (Khunde Halal)
|
2616001000NRG23130920220178637
|
14/09/2022
|
Baljinder Kaur
|
2616001WL004611
|
Baljinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943775
|
|
Baljinder Kaur
|
()
|
132
|
Muktsar
|
PB-16-001-055-001/232 (Khunde Halal)
|
2616001000NRG23130920220178540
|
14/09/2022
|
Baljinder Kaur
|
2616001WL004609
|
Baljinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943774
|
|
Baljinder Kaur
|
()
|
133
|
Muktsar
|
PB-16-001-055-001/243 (Khunde Halal)
|
2616001000NRG23130920220178638
|
14/09/2022
|
Ninder Kaur
|
2616001WL004611
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943776
|
|
Ninder Kaur
|
()
|
134
|
Muktsar
|
PB-16-001-055-001/246 (Khunde Halal)
|
2616001000NRG23130920220178639
|
14/09/2022
|
Simarjeet Kaur
|
2616001WL004611
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943761
|
|
Simarjeet Kaur
|
()
|
135
|
Muktsar
|
PB-16-001-055-001/256 (Khunde Halal)
|
2616001000NRG23130920220178641
|
14/09/2022
|
Baldev Singh
|
2616001WL004611
|
Baldev Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943734
|
|
Baldev Singh
|
()
|
136
|
Muktsar
|
PB-16-001-055-001/256 (Khunde Halal)
|
2616001000NRG23130920220178542
|
14/09/2022
|
Baldev Singh
|
2616001WL004609
|
Baldev Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943733
|
|
Baldev Singh
|
()
|
137
|
Muktsar
|
PB-16-001-055-001/256 (Khunde Halal)
|
2616001000NRG23130920220178543
|
14/09/2022
|
Parmjeet Kaur
|
2616001WL004609
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943752
|
|
Parmjeet Kaur
|
()
|
138
|
Muktsar
|
PB-16-001-055-001/256 (Khunde Halal)
|
2616001000NRG23130920220178642
|
14/09/2022
|
Parmjeet Kaur
|
2616001WL004611
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943749
|
|
Parmjeet Kaur
|
()
|
139
|
Muktsar
|
PB-16-001-055-001/273 (Khunde Halal)
|
2616001000NRG23130920220178645
|
14/09/2022
|
AMARJIT KAUR
|
2616001WL004611
|
AMARJIT KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943746
|
|
AMARJIT KAUR
|
()
|
140
|
Muktsar
|
PB-16-001-055-001/273 (Khunde Halal)
|
2616001000NRG23130920220178545
|
14/09/2022
|
AMARJIT KAUR
|
2616001WL004609
|
AMARJIT KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943747
|
|
AMARJIT KAUR
|
()
|
141
|
Muktsar
|
PB-16-001-055-001/283 (Khunde Halal)
|
2616001000NRG23130920220178547
|
14/09/2022
|
Sandeep Kaur
|
2616001WL004609
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943770
|
|
Sandeep Kaur
|
()
|
142
|
Muktsar
|
PB-16-001-055-001/283 (Khunde Halal)
|
2616001000NRG23130920220178647
|
14/09/2022
|
Sandeep Kaur
|
2616001WL004611
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943771
|
|
Sandeep Kaur
|
()
|
143
|
Muktsar
|
PB-16-001-055-001/369 (Khunde Halal)
|
2616001000NRG23130920220178648
|
14/09/2022
|
Bachan Singh
|
2616001WL004611
|
Bachan Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943745
|
|
Bachan Singh
|
()
|
144
|
Muktsar
|
PB-16-001-055-001/369 (Khunde Halal)
|
2616001000NRG23130920220178549
|
14/09/2022
|
Bachan Singh
|
2616001WL004609
|
Bachan Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943744
|
|
Bachan Singh
|
()
|
145
|
Muktsar
|
PB-16-001-055-001/37 (Khunde Halal)
|
2616001000NRG23130920220178649
|
14/09/2022
|
HANSA SINGH
|
2616001WL004611
|
HANSA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943759
|
|
HANSA SINGH
|
()
|
146
|
Muktsar
|
PB-16-001-055-001/37 (Khunde Halal)
|
2616001000NRG23130920220178550
|
14/09/2022
|
HANSA SINGH
|
2616001WL004609
|
HANSA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943758
|
|
HANSA SINGH
|
()
|
147
|
Muktsar
|
PB-16-001-055-001/385 (Khunde Halal)
|
2616001000NRG23130920220178551
|
14/09/2022
|
Raj kaur
|
2616001WL004609
|
Raj kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943778
|
|
Raj kaur
|
()
|
148
|
Muktsar
|
PB-16-001-055-001/385 (Khunde Halal)
|
2616001000NRG23130920220178650
|
14/09/2022
|
Raj kaur
|
2616001WL004611
|
Raj kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943779
|
|
Raj kaur
|
()
|
149
|
Muktsar
|
PB-16-001-055-001/386 (Khunde Halal)
|
2616001000NRG23130920220178651
|
14/09/2022
|
PARAMJEET KAUR
|
2616001WL004611
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943781
|
|
PARAMJEET KAUR
|
()
|
150
|
Muktsar
|
PB-16-001-055-001/399 (Khunde Halal)
|
2616001000NRG23130920220178652
|
14/09/2022
|
GANGA DEVI
|
2616001WL004611
|
GANGA DEVI
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943785
|
|
GANGA DEVI
|
()
|
151
|
Muktsar
|
PB-16-001-055-001/399 (Khunde Halal)
|
2616001000NRG23130920220178552
|
14/09/2022
|
GANGA DEVI
|
2616001WL004609
|
GANGA DEVI
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943784
|
|
GANGA DEVI
|
()
|
152
|
Muktsar
|
PB-16-001-055-001/40 (Khunde Halal)
|
2616001000NRG23130920220178553
|
14/09/2022
|
Daljit Kaur
|
2616001WL004609
|
Daljit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943765
|
|
Daljit Kaur
|
()
|
153
|
Muktsar
|
PB-16-001-055-001/40 (Khunde Halal)
|
2616001000NRG23130920220178653
|
14/09/2022
|
Daljit Kaur
|
2616001WL004611
|
Daljit Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943766
|
|
Daljit Kaur
|
()
|
154
|
Muktsar
|
PB-16-001-055-001/414 (Khunde Halal)
|
2616001000NRG23130920220178654
|
14/09/2022
|
CHARANJEET KAUR
|
2616001WL004611
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943789
|
|
CHARANJEET KAUR
|
()
|
155
|
Muktsar
|
PB-16-001-055-001/414 (Khunde Halal)
|
2616001000NRG23130920220178554
|
14/09/2022
|
CHARANJEET KAUR
|
2616001WL004609
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943790
|
|
CHARANJEET KAUR
|
()
|
156
|
Muktsar
|
PB-16-001-055-001/418 (Khunde Halal)
|
2616001000NRG23130920220178555
|
14/09/2022
|
ROSHNI
|
2616001WL004609
|
ROSHNI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943739
|
|
ROSHNI
|
()
|
157
|
Muktsar
|
PB-16-001-055-001/418 (Khunde Halal)
|
2616001000NRG23130920220178655
|
14/09/2022
|
ROSHNI
|
2616001WL004611
|
ROSHNI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943738
|
|
ROSHNI
|
()
|
158
|
Muktsar
|
PB-16-001-055-001/424 (Khunde Halal)
|
2616001000NRG23130920220178657
|
14/09/2022
|
Gurpreet Kaur
|
2616001WL004611
|
Gurpreet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943788
|
|
Gurpreet Kaur
|
()
|
159
|
Muktsar
|
PB-16-001-055-001/432 (Khunde Halal)
|
2616001000NRG23130920220178658
|
14/09/2022
|
Reenu Kaur
|
2616001WL004611
|
Reenu Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943786
|
|
Reenu Kaur
|
()
|
160
|
Muktsar
|
PB-16-001-055-001/432 (Khunde Halal)
|
2616001000NRG23130920220178557
|
14/09/2022
|
Reenu Kaur
|
2616001WL004609
|
Reenu Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943787
|
|
Reenu Kaur
|
()
|
161
|
Muktsar
|
PB-16-001-055-001/447 (Khunde Halal)
|
2616001000NRG23130920220178660
|
14/09/2022
|
Sukhpreet kaur
|
2616001WL004611
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943760
|
|
Sukhpreet kaur
|
()
|
162
|
Muktsar
|
PB-16-001-055-001/533 (Khunde Halal)
|
2616001000NRG23130920220178666
|
14/09/2022
|
Bholi
|
2616001WL004611
|
Bholi
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943792
|
|
Bholi
|
()
|
163
|
Muktsar
|
PB-16-001-055-001/76 (Khunde Halal)
|
2616001000NRG23130920220178667
|
14/09/2022
|
Swarnjit Kaur
|
2616001WL004611
|
Swarnjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943777
|
|
Swarnjit Kaur
|
()
|
164
|
Muktsar
|
PB-16-001-055-001/76 (Khunde Halal)
|
2616001000NRG23130920220178564
|
14/09/2022
|
Swarnjit Kaur
|
2616001WL004609
|
Swarnjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943773
|
|
Swarnjit Kaur
|
()
|
165
|
Muktsar
|
PB-16-001-055-001/90 (Khunde Halal)
|
2616001000NRG23130920220178565
|
14/09/2022
|
Tak Singh
|
2616001WL004609
|
Tak Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943741
|
|
Tak Singh
|
()
|
166
|
Muktsar
|
PB-16-001-055-001/90 (Khunde Halal)
|
2616001000NRG23130920220178668
|
14/09/2022
|
Tak Singh
|
2616001WL004611
|
Tak Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943742
|
|
Tak Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99264
|
99264
|
|
|
|
|
|
|
|
167
|
Muktsar
|
PB-16-001-030-001/320 (Charewan)
|
2616001000NRG23140920220179551
|
14/09/2022
|
Beant Singh
|
2616001WL004629
|
Beant Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943485
|
|
Beant Singh
|
()
|
168
|
Muktsar
|
PB-16-001-057-001/393 (Kotli Sanghar)
|
2616001000NRG23140920220179711
|
14/09/2022
|
Baljinder singh
|
2616001WL004634
|
Baljinder singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943486
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
169
|
Muktsar
|
PB-16-001-090-001/32 (Samagh)
|
2616001000NRG23130920220177489
|
14/09/2022
|
Sukhwinder singh
|
2616001WL004587
|
Sukhwinder singh
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943483
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
170
|
Muktsar
|
PB-16-001-037-001/146 (Dohak)
|
2616001000NRG23140920220179688
|
14/09/2022
|
Lakhveer Kaur
|
2616001WL004633
|
Lakhveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943487
|
|
Lakhveer Kaur
|
()
|
171
|
Muktsar
|
PB-16-001-037-001/409 (Dohak)
|
2616001000NRG23140920220179697
|
14/09/2022
|
BASANT KAUR
|
2616001WL004633
|
BASANT KAUR
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943488
|
|
BASANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
172
|
Muktsar
|
PB-16-001-041-001/274 (Gulabewala)
|
2616001000NRG23130920220178175
|
14/09/2022
|
Resham Singh
|
2616001WL004601
|
Resham Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943490
|
|
Resham Singh
|
()
|
173
|
Muktsar
|
PB-16-001-041-001/294 (Gulabewala)
|
2616001000NRG23130920220178176
|
14/09/2022
|
Prem Singh
|
2616001WL004601
|
Prem Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943493
|
|
Prem Singh
|
()
|
174
|
Muktsar
|
PB-16-001-041-001/412 (Gulabewala)
|
2616001000NRG23130920220178177
|
14/09/2022
|
Bhagwan Singh
|
2616001WL004601
|
Bhagwan Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943491
|
|
Bhagwan Singh
|
()
|
175
|
Muktsar
|
PB-16-001-041-001/66 (Gulabewala)
|
2616001000NRG23130920220178179
|
14/09/2022
|
GULJAR SINGH
|
2616001WL004601
|
GULJAR SINGH
|
00349
|
PSIB0021452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943492
|
|
GULJAR SINGH
|
()
|
176
|
Muktsar
|
PB-16-001-076-001/131 (Rahurianwali)
|
2616001000NRG23130920220178694
|
14/09/2022
|
ANANTPAL KAUR
|
2616001WL004614
|
ANANTPAL KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943489
|
|
ANANTPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
177
|
Muktsar
|
PB-16-001-076-001/184 (Rahurianwali)
|
2616001000NRG23130920220178711
|
14/09/2022
|
RAVINDER SINGH
|
2616001WL004614
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943594
|
|
RAVINDER SINGH
|
()
|
178
|
Muktsar
|
PB-16-001-076-001/486 (Rahurianwali)
|
2616001000NRG23130920220178774
|
14/09/2022
|
RUPINDER KAUR
|
2616001WL004614
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943592
|
|
RUPINDER KAUR
|
()
|
179
|
Muktsar
|
PB-16-001-076-001/568 (Rahurianwali)
|
2616001000NRG23130920220178785
|
14/09/2022
|
Pooja
|
2616001WL004614
|
Pooja
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943593
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
180
|
Muktsar
|
PB-16-001-030-001/1 (Charewan)
|
2616001000NRG23140920220179460
|
14/09/2022
|
SUKHJINDER KAUR
|
2616001WL004629
|
SUKHJINDER KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943535
|
|
SUKHJINDER KAUR
|
()
|
181
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG23140920220179463
|
14/09/2022
|
CHARANJEET KAUR
|
2616001WL004629
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943518
|
|
CHARANJEET KAUR
|
()
|
182
|
Muktsar
|
PB-16-001-030-001/130 (Charewan)
|
2616001000NRG23140920220179472
|
14/09/2022
|
JASVEER KAUR
|
2616001WL004629
|
JASVEER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943517
|
|
JASVEER KAUR
|
()
|
183
|
Muktsar
|
PB-16-001-030-001/14 (Charewan)
|
2616001000NRG23140920220179473
|
14/09/2022
|
AMARJEET KAUR
|
2616001WL004629
|
AMARJEET KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943533
|
|
AMARJEET KAUR
|
()
|
184
|
Muktsar
|
PB-16-001-030-001/147 (Charewan)
|
2616001000NRG23140920220179474
|
14/09/2022
|
PARWINDER KAUR
|
2616001WL004629
|
PARWINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943525
|
|
PARWINDER KAUR
|
()
|
185
|
Muktsar
|
PB-16-001-030-001/16 (Charewan)
|
2616001000NRG23140920220179478
|
14/09/2022
|
RANJIT KAUR
|
2616001WL004629
|
RANJIT KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943514
|
|
RANJIT KAUR
|
()
|
186
|
Muktsar
|
PB-16-001-030-001/165 (Charewan)
|
2616001000NRG23140920220179479
|
14/09/2022
|
BOHAR SINGH
|
2616001WL004629
|
BOHAR SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943509
|
|
BOHAR SINGH
|
()
|
187
|
Muktsar
|
PB-16-001-030-001/19 (Charewan)
|
2616001000NRG23140920220179482
|
14/09/2022
|
SUKDEEP KAUR
|
2616001WL004629
|
SUKDEEP KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943521
|
|
SUKDEEP KAUR
|
()
|
188
|
Muktsar
|
PB-16-001-030-001/192 (Charewan)
|
2616001000NRG23140920220179483
|
14/09/2022
|
RAMANDEEP KAUR
|
2616001WL004629
|
RAMANDEEP KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943531
|
|
RAMANDEEP KAUR
|
()
|
189
|
Muktsar
|
PB-16-001-030-001/198 (Charewan)
|
2616001000NRG23140920220179487
|
14/09/2022
|
PARKASH KAUR
|
2616001WL004629
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943507
|
|
PARKASH KAUR
|
()
|
190
|
Muktsar
|
PB-16-001-030-001/213 (Charewan)
|
2616001000NRG23140920220179494
|
14/09/2022
|
gurdeep kaur
|
2616001WL004629
|
gurdeep kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943501
|
|
gurdeep kaur
|
()
|
191
|
Muktsar
|
PB-16-001-030-001/217 (Charewan)
|
2616001000NRG23140920220179496
|
14/09/2022
|
Gurwinder kaur
|
2616001WL004629
|
Gurwinder kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943513
|
|
Gurwinder kaur
|
()
|
192
|
Muktsar
|
PB-16-001-030-001/219 (Charewan)
|
2616001000NRG23140920220179499
|
14/09/2022
|
Harjeet kaur
|
2616001WL004629
|
Harjeet kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943522
|
|
Harjeet kaur
|
()
|
193
|
Muktsar
|
PB-16-001-030-001/227 (Charewan)
|
2616001000NRG23140920220179505
|
14/09/2022
|
Nasib kaur
|
2616001WL004629
|
Nasib kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943497
|
|
Nasib kaur
|
()
|
194
|
Muktsar
|
PB-16-001-030-001/229 (Charewan)
|
2616001000NRG23140920220179506
|
14/09/2022
|
MANJINDER KAUR
|
2616001WL004629
|
MANJINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943529
|
|
MANJINDER KAUR
|
()
|
195
|
Muktsar
|
PB-16-001-030-001/232 (Charewan)
|
2616001000NRG23140920220179508
|
14/09/2022
|
SUKHWINDER KAUR
|
2616001WL004629
|
SUKHWINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943530
|
|
SUKHWINDER KAUR
|
()
|
196
|
Muktsar
|
PB-16-001-030-001/233 (Charewan)
|
2616001000NRG23140920220179510
|
14/09/2022
|
RANI KAUR
|
2616001WL004629
|
RANI KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943512
|
|
RANI KAUR
|
()
|
197
|
Muktsar
|
PB-16-001-030-001/240 (Charewan)
|
2616001000NRG23140920220179516
|
14/09/2022
|
RANI KAUR
|
2616001WL004629
|
RANI KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943500
|
|
RANI KAUR
|
()
|
198
|
Muktsar
|
PB-16-001-030-001/248 (Charewan)
|
2616001000NRG23140920220179518
|
14/09/2022
|
JASVEER KAUR
|
2616001WL004629
|
JASVEER KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943508
|
|
JASVEER KAUR
|
()
|
199
|
Muktsar
|
PB-16-001-030-001/258 (Charewan)
|
2616001000NRG23140920220179524
|
14/09/2022
|
JASPREET KAUR
|
2616001WL004629
|
JASPREET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943536
|
|
JASPREET KAUR
|
()
|
200
|
Muktsar
|
PB-16-001-030-001/261 (Charewan)
|
2616001000NRG23140920220179527
|
14/09/2022
|
MUKHTTER KAUR
|
2616001WL004629
|
MUKHTTER KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943515
|
|
MUKHTTER KAUR
|
()
|
201
|
Muktsar
|
PB-16-001-030-001/262 (Charewan)
|
2616001000NRG23140920220179528
|
14/09/2022
|
INDERJEET KAUR
|
2616001WL004629
|
INDERJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943524
|
|
INDERJEET KAUR
|
()
|
202
|
Muktsar
|
PB-16-001-030-001/270 (Charewan)
|
2616001000NRG23140920220179530
|
14/09/2022
|
KULWINDER KAUR
|
2616001WL004629
|
KULWINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943527
|
|
KULWINDER KAUR
|
()
|
203
|
Muktsar
|
PB-16-001-030-001/285 (Charewan)
|
2616001000NRG23140920220179537
|
14/09/2022
|
Manjeet Kaur
|
2616001WL004629
|
Manjeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943504
|
|
Manjeet Kaur
|
()
|
204
|
Muktsar
|
PB-16-001-030-001/3 (Charewan)
|
2616001000NRG23140920220179540
|
14/09/2022
|
INDERJIT KAUR
|
2616001WL004629
|
INDERJIT KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943528
|
|
INDERJIT KAUR
|
()
|
205
|
Muktsar
|
PB-16-001-030-001/309 (Charewan)
|
2616001000NRG23140920220179547
|
14/09/2022
|
Nishan Singh
|
2616001WL004629
|
Nishan Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943499
|
|
Nishan Singh
|
()
|
206
|
Muktsar
|
PB-16-001-030-001/4 (Charewan)
|
2616001000NRG23140920220179567
|
14/09/2022
|
PARMINDER KAUR
|
2616001WL004629
|
PARMINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943537
|
|
PARMINDER KAUR
|
()
|
207
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG23140920220179569
|
14/09/2022
|
JOGINDER SINGH
|
2616001WL004629
|
JOGINDER SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943506
|
|
JOGINDER SINGH
|
()
|
208
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG23140920220179570
|
14/09/2022
|
SARABJEET KAUR
|
2616001WL004629
|
SARABJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943532
|
|
SARABJEET KAUR
|
()
|
209
|
Muktsar
|
PB-16-001-030-001/43 (Charewan)
|
2616001000NRG23140920220179571
|
14/09/2022
|
KULDEEP KAUR
|
2616001WL004629
|
KULDEEP KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943498
|
|
KULDEEP KAUR
|
()
|
210
|
Muktsar
|
PB-16-001-030-001/5 (Charewan)
|
2616001000NRG23140920220179578
|
14/09/2022
|
BAJ SINGH
|
2616001WL004629
|
BAJ SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943502
|
|
BAJ SINGH
|
()
|
211
|
Muktsar
|
PB-16-001-030-001/51 (Charewan)
|
2616001000NRG23140920220179581
|
14/09/2022
|
NINDER KAUR
|
2616001WL004629
|
NINDER KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943538
|
|
NINDER KAUR
|
()
|
212
|
Muktsar
|
PB-16-001-030-001/52 (Charewan)
|
2616001000NRG23140920220179582
|
14/09/2022
|
Sarabjeet Kaur
|
2616001WL004629
|
Sarabjeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943519
|
|
Sarabjeet Kaur
|
()
|
213
|
Muktsar
|
PB-16-001-030-001/57 (Charewan)
|
2616001000NRG23140920220179587
|
14/09/2022
|
JASWINDER KAUR
|
2616001WL004629
|
JASWINDER KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943523
|
|
JASWINDER KAUR
|
()
|
214
|
Muktsar
|
PB-16-001-030-001/58 (Charewan)
|
2616001000NRG23140920220179589
|
14/09/2022
|
leela singh
|
2616001WL004629
|
leela singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943511
|
|
leela singh
|
()
|
215
|
Muktsar
|
PB-16-001-030-001/66 (Charewan)
|
2616001000NRG23140920220179592
|
14/09/2022
|
CHRANJEET KAUR
|
2616001WL004629
|
CHRANJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943503
|
|
CHRANJEET KAUR
|
()
|
216
|
Muktsar
|
PB-16-001-030-001/68 (Charewan)
|
2616001000NRG23140920220179593
|
14/09/2022
|
SUKHCHAIN SINGH
|
2616001WL004629
|
SUKHCHAIN SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943494
|
|
SUKHCHAIN SINGH
|
()
|
217
|
Muktsar
|
PB-16-001-030-001/73 (Charewan)
|
2616001000NRG23140920220179595
|
14/09/2022
|
GURJEET KAUR
|
2616001WL004629
|
GURJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943534
|
|
GURJEET KAUR
|
()
|
218
|
Muktsar
|
PB-16-001-030-001/89 (Charewan)
|
2616001000NRG23140920220179598
|
14/09/2022
|
BHOLO KAUR
|
2616001WL004629
|
BHOLO KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943510
|
|
BHOLO KAUR
|
()
|
219
|
Muktsar
|
PB-16-001-030-001/9 (Charewan)
|
2616001000NRG23140920220179599
|
14/09/2022
|
AMARJIT KAUR
|
2616001WL004629
|
AMARJIT KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943526
|
|
AMARJIT KAUR
|
()
|
220
|
Muktsar
|
PB-16-001-030-001/91 (Charewan)
|
2616001000NRG23140920220179600
|
14/09/2022
|
HARGOBIND SINGH
|
2616001WL004629
|
HARGOBIND SINGH
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943516
|
|
HARGOBIND SINGH
|
()
|
221
|
Muktsar
|
PB-16-001-030-001/91 (Charewan)
|
2616001000NRG23140920220179601
|
14/09/2022
|
MANPREET KAUR
|
2616001WL004629
|
MANPREET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943520
|
|
MANPREET KAUR
|
()
|
222
|
Muktsar
|
PB-16-001-049-001/28 (Jhabelwali)
|
2616001000NRG23130920220177485
|
14/09/2022
|
MEJAR SINGH
|
2616001WL004586
|
MEJAR SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943495
|
|
MEJAR SINGH
|
()
|
223
|
Muktsar
|
PB-16-001-076-001/170 (Rahurianwali)
|
2616001000NRG23130920220178706
|
14/09/2022
|
Raj Kaur
|
2616001WL004614
|
Raj Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943505
|
|
Raj Kaur
|
()
|
224
|
Muktsar
|
PB-16-001-076-001/70 (Rahurianwali)
|
2616001000NRG23130920220178789
|
14/09/2022
|
KARNJEET KAUR
|
2616001WL004614
|
KARNJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943496
|
|
KARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
225
|
Muktsar
|
PB-16-001-004-001/101 (Baja Marar)
|
2616001000NRG23140920220179605
|
14/09/2022
|
Major Dass
|
2616001WL004630
|
Major Dass
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943539
|
|
Major Dass
|
()
|
226
|
Muktsar
|
PB-16-001-004-001/126 (Baja Marar)
|
2616001000NRG23140920220179614
|
14/09/2022
|
kulwinder kaur
|
2616001WL004630
|
kulwinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943548
|
|
kulwinder kaur
|
()
|
227
|
Muktsar
|
PB-16-001-004-001/129 (Baja Marar)
|
2616001000NRG23140920220179615
|
14/09/2022
|
Gurdev Singh
|
2616001WL004630
|
Gurdev Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943542
|
|
Gurdev Singh
|
()
|
228
|
Muktsar
|
PB-16-001-004-001/137 (Baja Marar)
|
2616001000NRG23140920220179618
|
14/09/2022
|
SHARANJEET KAUR
|
2616001WL004630
|
SHARANJEET KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943544
|
|
SHARANJEET KAUR
|
()
|
229
|
Muktsar
|
PB-16-001-004-001/149 (Baja Marar)
|
2616001000NRG23140920220179623
|
14/09/2022
|
Karamjeet KAur
|
2616001WL004630
|
Karamjeet KAur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943546
|
|
Karamjeet KAur
|
()
|
230
|
Muktsar
|
PB-16-001-004-001/150 (Baja Marar)
|
2616001000NRG23140920220179624
|
14/09/2022
|
Paramjeet Kaur
|
2616001WL004630
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943547
|
|
Paramjeet Kaur
|
()
|
231
|
Muktsar
|
PB-16-001-004-001/154 (Baja Marar)
|
2616001000NRG23140920220179625
|
14/09/2022
|
Binder Kaur
|
2616001WL004630
|
Binder Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943545
|
|
Binder Kaur
|
()
|
232
|
Muktsar
|
PB-16-001-004-001/204 (Baja Marar)
|
2616001000NRG23140920220179632
|
14/09/2022
|
Amardeep kaur
|
2616001WL004630
|
Amardeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943549
|
|
Amardeep kaur
|
()
|
233
|
Muktsar
|
PB-16-001-004-001/69 (Baja Marar)
|
2616001000NRG23140920220179655
|
14/09/2022
|
SHINDER KAUR
|
2616001WL004630
|
SHINDER KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943543
|
|
SHINDER KAUR
|
()
|
234
|
Muktsar
|
PB-16-001-096-001/179-A (Warring)
|
2616001000NRG23140920220179712
|
14/09/2022
|
Charanjeet kaur
|
2616001WL004634
|
Charanjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943541
|
|
Charanjeet kaur
|
()
|
235
|
Muktsar
|
PB-16-001-096-001/75 (Warring)
|
2616001000NRG23140920220179714
|
14/09/2022
|
Ramanjeet Kaur
|
2616001WL004634
|
Ramanjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943540
|
|
Ramanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
236
|
Muktsar
|
PB-16-001-030-001/315 (Charewan)
|
2616001000NRG23140920220179549
|
14/09/2022
|
Balwinder Singh
|
2616001WL004629
|
Balwinder Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943551
|
|
Balwinder Singh
|
()
|
237
|
Muktsar
|
PB-16-001-076-001/191 (Rahurianwali)
|
2616001000NRG23130920220178717
|
14/09/2022
|
KAKA SINGH
|
2616001WL004614
|
KAKA SINGH
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943562
|
|
KAKA SINGH
|
()
|
238
|
Muktsar
|
PB-16-001-076-001/216 (Rahurianwali)
|
2616001000NRG23130920220178726
|
14/09/2022
|
Surinder Kaur
|
2616001WL004614
|
Surinder Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943565
|
|
Surinder Kaur
|
()
|
239
|
Muktsar
|
PB-16-001-076-001/337 (Rahurianwali)
|
2616001000NRG23130920220178752
|
14/09/2022
|
Naseb Kaur
|
2616001WL004614
|
Naseb Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943564
|
|
Naseb Kaur
|
()
|
240
|
Muktsar
|
PB-16-001-076-001/338 (Rahurianwali)
|
2616001000NRG23130920220178753
|
14/09/2022
|
Amarjeet Singh
|
2616001WL004614
|
Amarjeet Singh
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943556
|
|
Amarjeet Singh
|
()
|
241
|
Muktsar
|
PB-16-001-076-001/352 (Rahurianwali)
|
2616001000NRG23130920220178756
|
14/09/2022
|
Jaspal kaur
|
2616001WL004614
|
Jaspal kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943563
|
|
Jaspal kaur
|
()
|
242
|
Muktsar
|
PB-16-001-076-001/368 (Rahurianwali)
|
2616001000NRG23130920220178757
|
14/09/2022
|
Rampal Kaur
|
2616001WL004614
|
Rampal Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943560
|
|
Rampal Kaur
|
()
|
243
|
Muktsar
|
PB-16-001-076-001/369 (Rahurianwali)
|
2616001000NRG23130920220178758
|
14/09/2022
|
Mahinder Kaur
|
2616001WL004614
|
Mahinder Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943552
|
|
Mahinder Kaur
|
()
|
244
|
Muktsar
|
PB-16-001-076-001/428 (Rahurianwali)
|
2616001000NRG23130920220178766
|
14/09/2022
|
Sukhpreet Kaur
|
2616001WL004614
|
Sukhpreet Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943559
|
|
Sukhpreet Kaur
|
()
|
245
|
Muktsar
|
PB-16-001-076-001/447 (Rahurianwali)
|
2616001000NRG23130920220178768
|
14/09/2022
|
CHARNJIT KAUR
|
2616001WL004614
|
CHARNJIT KAUR
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943566
|
|
CHARNJIT KAUR
|
()
|
246
|
Muktsar
|
PB-16-001-076-001/46 (Rahurianwali)
|
2616001000NRG23130920220178770
|
14/09/2022
|
MAHINDER SINGH
|
2616001WL004614
|
MAHINDER SINGH
|
00354
|
PUNB0033000
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943553
|
|
MAHINDER SINGH
|
()
|
247
|
Muktsar
|
PB-16-001-076-001/468 (Rahurianwali)
|
2616001000NRG23130920220178771
|
14/09/2022
|
VEERPAL KAUR
|
2616001WL004614
|
VEERPAL KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943561
|
|
VEERPAL KAUR
|
()
|
248
|
Muktsar
|
PB-16-001-076-001/490 (Rahurianwali)
|
2616001000NRG23130920220178778
|
14/09/2022
|
MANPREET KAUR
|
2616001WL004614
|
MANPREET KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943577
|
|
MANPREET KAUR
|
()
|
249
|
Muktsar
|
PB-16-001-076-001/509 (Rahurianwali)
|
2616001000NRG23130920220178781
|
14/09/2022
|
RANI KAUR
|
2616001WL004614
|
RANI KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943558
|
|
RANI KAUR
|
()
|
250
|
Muktsar
|
PB-16-001-076-001/55 (Rahurianwali)
|
2616001000NRG23130920220178783
|
14/09/2022
|
Manjeet Kaur
|
2616001WL004614
|
Manjeet Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943555
|
|
Manjeet Kaur
|
()
|
251
|
Muktsar
|
PB-16-001-076-001/56 (Rahurianwali)
|
2616001000NRG23130920220178784
|
14/09/2022
|
SUKHWANT KAUR
|
2616001WL004614
|
SUKHWANT KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943554
|
|
SUKHWANT KAUR
|
()
|
252
|
Muktsar
|
PB-16-001-076-001/6 (Rahurianwali)
|
2616001000NRG23130920220178787
|
14/09/2022
|
Manjeet Kaur
|
2616001WL004614
|
Manjeet Kaur
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943557
|
|
Manjeet Kaur
|
()
|
253
|
Muktsar
|
PB-16-001-076-001/89 (Rahurianwali)
|
2616001000NRG23130920220178791
|
14/09/2022
|
Sukhdeep Kaur
|
2616001WL004614
|
Sukhdeep Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943576
|
|
Sukhdeep Kaur
|
()
|
254
|
Muktsar
|
PB-16-001-096-001/391 (Warring)
|
2616001000NRG23140920220179713
|
14/09/2022
|
Sukhjinder Kaur
|
2616001WL004634
|
Sukhjinder Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943550
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
255
|
Muktsar
|
PB-16-001-039-001/272 (Gandhar)
|
2616001000NRG23130920220178434
|
14/09/2022
|
Gora Singh
|
2616001WL004606
|
Gora Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943567
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
256
|
Muktsar
|
PB-16-001-044-001/1035 (Hari Ke Kalan)
|
2616001000NRG23130920220177464
|
14/09/2022
|
JASWINDER SINGH
|
2616001WL004584
|
JASWINDER SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943574
|
|
JASWINDER SINGH
|
()
|
257
|
Muktsar
|
PB-16-001-044-001/1036 (Hari Ke Kalan)
|
2616001000NRG23130920220177465
|
14/09/2022
|
GURMEET KAUR
|
2616001WL004584
|
GURMEET KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943581
|
|
GURMEET KAUR
|
()
|
258
|
Muktsar
|
PB-16-001-044-001/332 (Hari Ke Kalan)
|
2616001000NRG23130920220177479
|
14/09/2022
|
kuldeep singh
|
2616001WL004585
|
kuldeep singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943569
|
|
kuldeep singh
|
()
|
259
|
Muktsar
|
PB-16-001-044-001/473 (Hari Ke Kalan)
|
2616001000NRG23130920220177467
|
14/09/2022
|
SARDORO KAUR
|
2616001WL004584
|
SARDORO KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943578
|
|
SARDORO KAUR
|
()
|
260
|
Muktsar
|
PB-16-001-044-001/821 (Hari Ke Kalan)
|
2616001000NRG23130920220177471
|
14/09/2022
|
HARDEEP KAUR
|
2616001WL004584
|
HARDEEP KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943580
|
|
HARDEEP KAUR
|
()
|
261
|
Muktsar
|
PB-16-001-044-001/821 (Hari Ke Kalan)
|
2616001000NRG23130920220177470
|
14/09/2022
|
KULDEEP SINGH
|
2616001WL004584
|
KULDEEP SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943575
|
|
KULDEEP SINGH
|
()
|
262
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG23130920220177473
|
14/09/2022
|
KULDEEP Kaur
|
2616001WL004584
|
KULDEEP Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943573
|
|
KULDEEP Kaur
|
()
|
263
|
Muktsar
|
PB-16-001-044-001/827 (Hari Ke Kalan)
|
2616001000NRG23130920220177472
|
14/09/2022
|
RAJA SINGH
|
2616001WL004584
|
RAJA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943570
|
|
RAJA SINGH
|
()
|
264
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG23130920220177474
|
14/09/2022
|
Gopal Singh
|
2616001WL004584
|
Gopal Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943571
|
|
Gopal Singh
|
()
|
265
|
Muktsar
|
PB-16-001-044-001/882 (Hari Ke Kalan)
|
2616001000NRG23130920220177475
|
14/09/2022
|
Shinderpal Kaur
|
2616001WL004584
|
Shinderpal Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943568
|
|
Shinderpal Kaur
|
()
|
266
|
Muktsar
|
PB-16-001-044-001/887 (Hari Ke Kalan)
|
2616001000NRG23130920220177483
|
14/09/2022
|
Karmjit Kaur
|
2616001WL004585
|
Karmjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943582
|
|
Karmjit Kaur
|
()
|
267
|
Muktsar
|
PB-16-001-090-001/59 (Samagh)
|
2616001000NRG23130920220177490
|
14/09/2022
|
Harwinder singh
|
2616001WL004587
|
Harwinder singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943572
|
|
Harwinder singh
|
()
|
268
|
Muktsar
|
PB-16-001-090-001/63 (Samagh)
|
2616001000NRG23130920220177491
|
14/09/2022
|
jajj singh
|
2616001WL004587
|
jajj singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943579
|
|
jajj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
269
|
Muktsar
|
PB-16-001-095-001/9 (Wangal)
|
2616001000NRG23140920220179710
|
14/09/2022
|
Rani
|
2616001WL004633
|
Rani
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943583
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
270
|
Muktsar
|
PB-16-001-024-001/116 (Chak Madrassa)
|
2616001000NRG23130920220178690
|
14/09/2022
|
hansa singh
|
2616001WL004613
|
hansa singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943585
|
|
hansa singh
|
()
|
271
|
Muktsar
|
PB-16-001-039-001/143 (Gandhar)
|
2616001000NRG23130920220178366
|
14/09/2022
|
MALKEET KAUR
|
2616001WL004606
|
MALKEET KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943587
|
|
MALKEET KAUR
|
()
|
272
|
Muktsar
|
PB-16-001-039-001/251 (Gandhar)
|
2616001000NRG23130920220178423
|
14/09/2022
|
Jarnail Singh
|
2616001WL004606
|
Jarnail Singh
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943584
|
|
Jarnail Singh
|
()
|
273
|
Muktsar
|
PB-16-001-055-001/457 (Khunde Halal)
|
2616001000NRG23130920220178663
|
14/09/2022
|
Kamaldeep Kaur
|
2616001WL004611
|
Kamaldeep Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943586
|
|
Kamaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
274
|
Muktsar
|
PB-16-001-076-001/100 (Rahurianwali)
|
2616001000NRG23130920220178691
|
14/09/2022
|
Iqbal Singh
|
2616001WL004614
|
Iqbal Singh
|
00354
|
PUNB0181200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943589
|
|
Iqbal Singh
|
()
|
275
|
Muktsar
|
PB-16-001-076-001/16 (Rahurianwali)
|
2616001000NRG23130920220178702
|
14/09/2022
|
BALWINDER KAUR
|
2616001WL004614
|
BALWINDER KAUR
|
00354
|
PUNB0181200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943588
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
276
|
Muktsar
|
PB-16-001-004-001/204 (Baja Marar)
|
2616001000NRG23140920220179631
|
14/09/2022
|
Gurpreet singh
|
2616001WL004630
|
Gurpreet singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943591
|
|
Gurpreet singh
|
()
|
277
|
Muktsar
|
PB-16-001-004-001/57 (Baja Marar)
|
2616001000NRG23140920220179651
|
14/09/2022
|
Amritpal singh
|
2616001WL004630
|
Amritpal singh
|
00354
|
PUNB0761800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943590
|
|
Amritpal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
278
|
Muktsar
|
PB-16-001-004-001/162 (Baja Marar)
|
2616001000NRG23140920220179627
|
14/09/2022
|
Budh ram
|
2616001WL004630
|
Budh ram
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943595
|
|
BUDH RAM
|
()
|
279
|
Muktsar
|
PB-16-001-030-001/272 (Charewan)
|
2616001000NRG23140920220179532
|
14/09/2022
|
LUKHVEER SINGH
|
2616001WL004629
|
LUKHVEER SINGH
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943596
|
|
MR LAKHWINDER SINGH
|
()
|
280
|
Muktsar
|
PB-16-001-030-001/301 (Charewan)
|
2616001000NRG23140920220179543
|
14/09/2022
|
Slinder Singh
|
2616001WL004629
|
Slinder Singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943598
|
|
MR SLINDER SINGH
|
()
|
281
|
Muktsar
|
PB-16-001-044-001/887 (Hari Ke Kalan)
|
2616001000NRG23130920220177482
|
14/09/2022
|
Ravinder Singh
|
2616001WL004585
|
Ravinder Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943597
|
|
MR KHUSHKARAN SINGH
|
()
|
282
|
Muktsar
|
PB-16-001-094-001/730 (Udekaran)
|
2616001000NRG23140920220179686
|
14/09/2022
|
Kulwinder Kaur
|
2616001WL004632
|
Kulwinder Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943599
|
|
MR KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
283
|
Muktsar
|
PB-16-001-030-001/116 (Charewan)
|
2616001000NRG23140920220179465
|
14/09/2022
|
GORA SINGH
|
2616001WL004629
|
GORA SINGH
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943601
|
|
MR JASWINDER SINGH SO JAGDEV SINGH
|
()
|
284
|
Muktsar
|
PB-16-001-030-001/325 (Charewan)
|
2616001000NRG23140920220179555
|
14/09/2022
|
Jaswinder Kaur
|
2616001WL004629
|
Jaswinder Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943600
|
|
MRS JASWINDER KAUR
|
()
|
285
|
Muktsar
|
PB-16-001-030-001/325 (Charewan)
|
2616001000NRG23140920220179554
|
14/09/2022
|
Mandhir Singh
|
2616001WL004629
|
Mandhir Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943603
|
|
MR MANDHIR SINGH
|
()
|
286
|
Muktsar
|
PB-16-001-030-001/351 (Charewan)
|
2616001000NRG23140920220179564
|
14/09/2022
|
Gurcharan Singh
|
2616001WL004629
|
Gurcharan Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943602
|
|
MR GURCHARAN SINGH
|
()
|
287
|
Muktsar
|
PB-16-001-037-001/409 (Dohak)
|
2616001000NRG23140920220179696
|
14/09/2022
|
CHAND SINGH
|
2616001WL004633
|
CHAND SINGH
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943604
|
|
MR CHAND SINGH SO BAWA SINGH
|
()
|
288
|
Muktsar
|
PB-16-001-076-001/212 (Rahurianwali)
|
2616001000NRG23130920220178723
|
14/09/2022
|
Raja Singh
|
2616001WL004614
|
Raja Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943605
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
289
|
Muktsar
|
PB-16-001-039-001/167 (Gandhar)
|
2616001000NRG23130920220178379
|
14/09/2022
|
Lovepreet Singh
|
2616001WL004606
|
Lovepreet Singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943606
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
290
|
Muktsar
|
PB-16-001-019-001/200 (Chak Chibbranwali)
|
2616001000NRG23130920220178675
|
14/09/2022
|
Bhinder kaur
|
2616001WL004612
|
Bhinder kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943607
|
|
MRS MAHINDER KAUR
|
()
|
291
|
Muktsar
|
PB-16-001-019-001/434 (Chak Chibbranwali)
|
2616001000NRG23130920220178684
|
14/09/2022
|
SUKHJINDER KAUR
|
2616001WL004612
|
SUKHJINDER KAUR
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871943611
|
|
MRS SUKHJINDER KAUR WO BOHAR SINGH
|
()
|
292
|
Muktsar
|
PB-16-001-019-001/592 (Chak Chibbranwali)
|
2616001000NRG23130920220178686
|
14/09/2022
|
Rajwant kaur
|
2616001WL004612
|
Rajwant kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943610
|
|
MS RAJWANT WO JAGMEET SINGH
|
()
|
293
|
Muktsar
|
PB-16-001-019-001/65 (Chak Chibbranwali)
|
2616001000NRG23130920220178688
|
14/09/2022
|
BALWINDER KAUR
|
2616001WL004612
|
BALWINDER KAUR
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943609
|
|
MRS BALWINDER KAUR WO HAKAM SINGH
|
()
|
294
|
Muktsar
|
PB-16-001-019-001/98 (Chak Chibbranwali)
|
2616001000NRG23130920220178689
|
14/09/2022
|
Balvinder Kaur
|
2616001WL004612
|
Balvinder Kaur
|
00415
|
SBIN0009228
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943608
|
|
MS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
295
|
Muktsar
|
PB-16-001-004-001/143 (Baja Marar)
|
2616001000NRG23140920220179620
|
14/09/2022
|
Veer Kaur
|
2616001WL004630
|
Veer Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943613
|
|
MRS VEER KAUR
|
()
|
296
|
Muktsar
|
PB-16-001-004-001/71 (Baja Marar)
|
2616001000NRG23140920220179657
|
14/09/2022
|
AMARJIT KAUR
|
2616001WL004630
|
AMARJIT KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943612
|
|
MS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
297
|
Muktsar
|
PB-16-001-094-001/730 (Udekaran)
|
2616001000NRG23140920220179685
|
14/09/2022
|
Gurmeet Singh
|
2616001WL004632
|
Gurmeet Singh
|
00415
|
SBIN0014649
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943614
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
298
|
Muktsar
|
PB-16-001-004-001/160 (Baja Marar)
|
2616001000NRG23140920220179626
|
14/09/2022
|
sindar kaur
|
2616001WL004630
|
sindar kaur
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943615
|
|
MRS CHHINDER KAUR
|
()
|
299
|
Muktsar
|
PB-16-001-004-001/213 (Baja Marar)
|
2616001000NRG23140920220179635
|
14/09/2022
|
Sher chand
|
2616001WL004630
|
Sher chand
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943616
|
|
MR SHER CHAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
300
|
Muktsar
|
PB-16-001-030-001/121 (Charewan)
|
2616001000NRG23140920220179468
|
14/09/2022
|
Kuldeep Singh
|
2616001WL004629
|
Kuldeep Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943649
|
|
KULDEEP SINGH SO MANDER SINGH
|
()
|
301
|
Muktsar
|
PB-16-001-030-001/124 (Charewan)
|
2616001000NRG23140920220179471
|
14/09/2022
|
Sandeep Kaur
|
2616001WL004629
|
Sandeep Kaur
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943647
|
|
SANDEEP KAUR
|
()
|
302
|
Muktsar
|
PB-16-001-030-001/165 (Charewan)
|
2616001000NRG23140920220179481
|
14/09/2022
|
Ravideep Singh
|
2616001WL004629
|
Ravideep Singh
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943643
|
|
RAVIDEEP SINGH
|
()
|
303
|
Muktsar
|
PB-16-001-030-001/238 (Charewan)
|
2616001000NRG23140920220179514
|
14/09/2022
|
PARMINDER KAUR
|
2616001WL004629
|
PARMINDER KAUR
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943650
|
|
PARWINDER KAUR
|
()
|
304
|
Muktsar
|
PB-16-001-030-001/240 (Charewan)
|
2616001000NRG23140920220179517
|
14/09/2022
|
Satnam Singh
|
2616001WL004629
|
Satnam Singh
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943645
|
|
SATNAM SINGH SO MANGAL SINGH
|
()
|
305
|
Muktsar
|
PB-16-001-030-001/301 (Charewan)
|
2616001000NRG23140920220179544
|
14/09/2022
|
Rajvir Kaur
|
2616001WL004629
|
Rajvir Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943653
|
|
RAJVEER KAUR
|
()
|
306
|
Muktsar
|
PB-16-001-030-001/45 (Charewan)
|
2616001000NRG23140920220179572
|
14/09/2022
|
Akashdeep Singh
|
2616001WL004629
|
Akashdeep Singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943648
|
|
AKASHDEEP SINGH
|
()
|
307
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG23140920220179577
|
14/09/2022
|
Jaspreet Kaur
|
2616001WL004629
|
Jaspreet Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943644
|
|
JASPREET KAUR DO NAIB SINGH
|
()
|
308
|
Muktsar
|
PB-16-001-030-001/5 (Charewan)
|
2616001000NRG23140920220179580
|
14/09/2022
|
Jasveer Kaur
|
2616001WL004629
|
Jasveer Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943642
|
|
JASVEER KAUR
|
()
|
309
|
Muktsar
|
PB-16-001-030-001/57 (Charewan)
|
2616001000NRG23140920220179588
|
14/09/2022
|
Shamandeep Kaur
|
2616001WL004629
|
Shamandeep Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943646
|
|
SHAMANDEEP KAUR
|
()
|
310
|
Muktsar
|
PB-16-001-030-001/99 (Charewan)
|
2616001000NRG23140920220179603
|
14/09/2022
|
BALJEET KAUR
|
2616001WL004629
|
BALJEET KAUR
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943652
|
|
BEETA KAUR WO RAJU SINGH
|
()
|
311
|
Muktsar
|
PB-16-001-094-001/578 (Udekaran)
|
2616001000NRG23140920220179681
|
14/09/2022
|
Karmjeet Kaur
|
2616001WL004632
|
Karmjeet Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943651
|
|
KARAMJIT KAUR
|
()
|
312
|
Muktsar
|
PB-16-001-094-001/729 (Udekaran)
|
2616001000NRG23140920220179684
|
14/09/2022
|
Amandeep Kaur
|
2616001WL004632
|
Amandeep Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943654
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
313
|
Muktsar
|
PB-16-001-030-001/327 (Charewan)
|
2616001000NRG23140920220179557
|
14/09/2022
|
Bhinderpal kaur
|
2616001WL004629
|
Bhinderpal kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943618
|
|
Bhinderpal kaur
|
()
|
314
|
Muktsar
|
PB-16-001-076-001/139 (Rahurianwali)
|
2616001000NRG23130920220178696
|
14/09/2022
|
DARA SINGH
|
2616001WL004614
|
DARA SINGH
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943622
|
|
DARA SINGH
|
()
|
315
|
Muktsar
|
PB-16-001-076-001/176 (Rahurianwali)
|
2616001000NRG23130920220178708
|
14/09/2022
|
Gurlal Singh
|
2616001WL004614
|
Gurlal Singh
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943617
|
|
Gurlal Singh
|
()
|
316
|
Muktsar
|
PB-16-001-076-001/487 (Rahurianwali)
|
2616001000NRG23130920220178775
|
14/09/2022
|
VEERPAL KAUR
|
2616001WL004614
|
VEERPAL KAUR
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943619
|
|
VEERPAL KAUR
|
()
|
317
|
Muktsar
|
PB-16-001-086-001/67 (SanguDhoun)
|
2616001000NRG23140920220179672
|
14/09/2022
|
Inder Ram
|
2616001WL004631
|
Inder Ram
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943620
|
|
Inder Ram
|
()
|
318
|
Muktsar
|
PB-16-001-086-001/67 (SanguDhoun)
|
2616001000NRG23140920220179670
|
14/09/2022
|
Inder Ram
|
2616001WL004631
|
Inder Ram
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943621
|
|
Inder Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
319
|
Muktsar
|
PB-16-001-039-001/330 (Gandhar)
|
2616001000NRG23130920220178446
|
14/09/2022
|
Pirtpal kaur
|
2616001WL004606
|
Pirtpal kaur
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943623
|
|
Pirtpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
320
|
Muktsar
|
PB-16-001-030-001/155 (Charewan)
|
2616001000NRG23140920220179477
|
14/09/2022
|
SHER SINGH
|
2616001WL004629
|
SHER SINGH
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943636
|
|
SHER SINGH
|
()
|
321
|
Muktsar
|
PB-16-001-030-001/222 (Charewan)
|
2616001000NRG23140920220179503
|
14/09/2022
|
KULDEEP KAUR
|
2616001WL004629
|
KULDEEP KAUR
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943628
|
|
KULDEEP KAUR
|
()
|
322
|
Muktsar
|
PB-16-001-030-001/286 (Charewan)
|
2616001000NRG23140920220179538
|
14/09/2022
|
Gurnaam singh
|
2616001WL004629
|
Gurnaam singh
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943625
|
|
Gurnaam singh
|
()
|
323
|
Muktsar
|
PB-16-001-030-001/30 (Charewan)
|
2616001000NRG23140920220179542
|
14/09/2022
|
Parwinder Kaur
|
2616001WL004629
|
Parwinder Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943629
|
|
Parwinder Kaur
|
()
|
324
|
Muktsar
|
PB-16-001-030-001/308 (Charewan)
|
2616001000NRG23140920220179546
|
14/09/2022
|
Manpreet Kaur
|
2616001WL004629
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943635
|
|
Manpreet Kaur
|
()
|
325
|
Muktsar
|
PB-16-001-030-001/312 (Charewan)
|
2616001000NRG23140920220179548
|
14/09/2022
|
Geeta
|
2616001WL004629
|
Geeta
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871943630
|
|
Geeta
|
()
|
326
|
Muktsar
|
PB-16-001-030-001/319 (Charewan)
|
2616001000NRG23140920220179550
|
14/09/2022
|
Veer pal KAUR
|
2616001WL004629
|
Veer pal KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943631
|
|
Veer pal KAUR
|
()
|
327
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG23140920220179552
|
14/09/2022
|
Sandeep Singh
|
2616001WL004629
|
Sandeep Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943637
|
|
Sandeep Singh
|
()
|
328
|
Muktsar
|
PB-16-001-030-001/326 (Charewan)
|
2616001000NRG23140920220179556
|
14/09/2022
|
Manpreet Kaur
|
2616001WL004629
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943638
|
|
Manpreet Kaur
|
()
|
329
|
Muktsar
|
PB-16-001-030-001/333 (Charewan)
|
2616001000NRG23140920220179560
|
14/09/2022
|
Raj Kaur
|
2616001WL004629
|
Raj Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943639
|
|
Raj Kaur
|
()
|
330
|
Muktsar
|
PB-16-001-030-001/337 (Charewan)
|
2616001000NRG23140920220179561
|
14/09/2022
|
Ramandeep Kaur
|
2616001WL004629
|
Ramandeep Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943626
|
|
Ramandeep Kaur
|
()
|
331
|
Muktsar
|
PB-16-001-030-001/342 (Charewan)
|
2616001000NRG23140920220179563
|
14/09/2022
|
Jasmeen Kaur
|
2616001WL004629
|
Jasmeen Kaur
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943634
|
|
Jasmeen Kaur
|
()
|
332
|
Muktsar
|
PB-16-001-030-001/354 (Charewan)
|
2616001000NRG23140920220179565
|
14/09/2022
|
Sarbjeet Kaur
|
2616001WL004629
|
Sarbjeet Kaur
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871943633
|
|
Sarbjeet Kaur
|
()
|
333
|
Muktsar
|
PB-16-001-030-001/68 (Charewan)
|
2616001000NRG23140920220179594
|
14/09/2022
|
SUKHWINDER KAUR
|
2616001WL004629
|
SUKHWINDER KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943627
|
|
SUKHWINDER KAUR
|
()
|
334
|
Muktsar
|
PB-16-001-030-001/84 (Charewan)
|
2616001000NRG23140920220179596
|
14/09/2022
|
CHARNJEET KAUR
|
2616001WL004629
|
CHARNJEET KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871943624
|
|
CHARNJEET KAUR
|
()
|
335
|
Muktsar
|
PB-16-001-094-001/271 (Udekaran)
|
2616001000NRG23140920220179677
|
14/09/2022
|
Jagpreet Kaur
|
2616001WL004632
|
Jagpreet Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943632
|
|
Jagpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
336
|
Muktsar
|
PB-16-001-030-001/203 (Charewan)
|
2616001000NRG23140920220179488
|
14/09/2022
|
GURCHARAN SINGH
|
2616001WL004629
|
GURCHARAN SINGH
|
00468
|
UBIN0912417
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871943640
|
|
GURCHARAN SINGH
|
()
|
337
|
Muktsar
|
PB-16-001-096-001/80 (Warring)
|
2616001000NRG23140920220179715
|
14/09/2022
|
Surjeet Kaur
|
2616001WL004634
|
Surjeet Kaur
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943641
|
|
Surjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
338
|
Muktsar
|
PB-16-001-030-001/338 (Charewan)
|
2616001000NRG23140920220179562
|
14/09/2022
|
Billa
|
2616001WL004629
|
Billa
|
00552
|
DCBL0000142
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943690
|
|
Billa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
339
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG23140920220179553
|
14/09/2022
|
Suman Singh
|
2616001WL004629
|
Suman Singh
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871943655
|
|
Suman Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420462
|
420462
|
|
|
|
|
|
|
|