|
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-16-001-089-001/277
(Shivpura Kokarian)
|
2616001000NRG23061020220224626
|
06/10/2022
|
Lakhwinder singh
|
2616001WL005751
|
Lakhwinder singh
|
00032
|
UTIB0002304
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916208
|
|
Lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-037-001/53
(Dohak)
|
2616001000NRG23051020220223888
|
06/10/2022
|
Sukhdeep Kaur
|
2616001WL005702
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916213
|
|
Sukhdeep Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-037-001/565
(Dohak)
|
2616001000NRG23051020220223926
|
06/10/2022
|
Amandeep Kaur
|
2616001WL005706
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916222
|
|
Amandeep Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-046-001/52
(Jamuanna)
|
2616001000NRG23051020220223898
|
06/10/2022
|
BALJIT KAUR
|
2616001WL005704
|
BALJIT KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916209
|
|
BALJIT KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-046-001/85
(Jamuanna)
|
2616001000NRG23051020220223899
|
06/10/2022
|
NASEEB SINGH
|
2616001WL005704
|
NASEEB SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916221
|
|
NASEEB SINGH
|
()
|
|
6
|
Muktsar
|
PB-16-001-047-001/114
(Jando Ke)
|
2616001000NRG23051020220223903
|
06/10/2022
|
Kamaljeet singh
|
2616001WL005705
|
Kamaljeet singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916218
|
|
Kamaljeet singh
|
()
|
|
7
|
Muktsar
|
PB-16-001-047-001/137
(Jando Ke)
|
2616001000NRG23051020220224197
|
06/10/2022
|
LAHAR SINGH
|
2616001WL005719
|
LAHAR SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916214
|
|
LAHAR SINGH
|
()
|
|
8
|
Muktsar
|
PB-16-001-047-001/150
(Jando Ke)
|
2616001000NRG23051020220223904
|
06/10/2022
|
SOHAN SINGH
|
2616001WL005705
|
SOHAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916219
|
|
SOHAN SINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-047-001/16
(Jando Ke)
|
2616001000NRG23051020220223905
|
06/10/2022
|
Jagsir Singh
|
2616001WL005705
|
Jagsir Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916220
|
|
Jagsir Singh
|
()
|
|
10
|
Muktsar
|
PB-16-001-047-001/210
(Jando Ke)
|
2616001000NRG23051020220223906
|
06/10/2022
|
BASER MUMMHED
|
2616001WL005705
|
BASER MUMMHED
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916210
|
|
BASER MUMMHED
|
()
|
|
11
|
Muktsar
|
PB-16-001-047-001/255
(Jando Ke)
|
2616001000NRG23051020220224198
|
06/10/2022
|
JASKARAN SINGH
|
2616001WL005719
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916217
|
|
JASKARAN SINGH
|
()
|
|
12
|
Muktsar
|
PB-16-001-047-001/35
(Jando Ke)
|
2616001000NRG23051020220223909
|
06/10/2022
|
Roop Singh
|
2616001WL005705
|
Roop Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916215
|
|
Roop Singh
|
()
|
|
13
|
Muktsar
|
PB-16-001-047-001/64
(Jando Ke)
|
2616001000NRG23051020220223910
|
06/10/2022
|
Prabjit Singh
|
2616001WL005705
|
Prabjit Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916216
|
|
Prabjit Singh
|
()
|
|
14
|
Muktsar
|
PB-16-001-047-001/89
(Jando Ke)
|
2616001000NRG23051020220223912
|
06/10/2022
|
Kulwinder Singh
|
2616001WL005705
|
Kulwinder Singh
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916211
|
|
Kulwinder Singh
|
()
|
|
15
|
Muktsar
|
PB-16-001-059-001/255
(Lambi Dhab)
|
2616001000NRG23041020220223022
|
06/10/2022
|
Rapinder Kaur
|
2616001WL005677
|
Rapinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916212
|
|
Rapinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-075-001/83
(Noorpur Kirpal Ke)
|
2616001000NRG23061020220224609
|
06/10/2022
|
Sukhmander Singh
|
2616001WL005750
|
Sukhmander Singh
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916246
|
|
Sukhmander Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-089-001/104
(Shivpura Kokarian)
|
2616001000NRG23061020220224611
|
06/10/2022
|
Rajwinder Kaur
|
2616001WL005751
|
Rajwinder Kaur
|
00051
|
MAHB0001490
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916245
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-089-001/129
(Shivpura Kokarian)
|
2616001000NRG23061020220224614
|
06/10/2022
|
ANGREJ KAUR
|
2616001WL005751
|
ANGREJ KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916233
|
|
ANGREJ KAUR
|
()
|
|
19
|
Muktsar
|
PB-16-001-089-001/26
(Shivpura Kokarian)
|
2616001000NRG23061020220224620
|
06/10/2022
|
Narang Singh
|
2616001WL005751
|
Narang Singh
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916234
|
|
Narang Singh
|
()
|
|
20
|
Muktsar
|
PB-16-001-089-001/271
(Shivpura Kokarian)
|
2616001000NRG23061020220224624
|
06/10/2022
|
Kiranjeet kaur
|
2616001WL005751
|
Kiranjeet kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916235
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-039-001/333
(Gandhar)
|
2616001000NRG23041020220223163
|
06/10/2022
|
Pooja
|
2616001WL005681
|
Pooja
|
00089
|
CBIN0280331
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916223
|
|
Pooja
|
()
|
|
22
|
Muktsar
|
PB-16-001-059-001/276
(Lambi Dhab)
|
2616001000NRG23041020220223024
|
06/10/2022
|
Bluster Singh
|
2616001WL005677
|
Bluster Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916224
|
|
Bluster Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-039-001/19
(Gandhar)
|
2616001000NRG23041020220223111
|
06/10/2022
|
Gurvinder Singh
|
2616001WL005681
|
Gurvinder Singh
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916227
|
|
Gurvinder Singh
|
()
|
|
24
|
Muktsar
|
PB-16-001-039-001/258
(Gandhar)
|
2616001000NRG23041020220223146
|
06/10/2022
|
Nirmaia Rani
|
2616001WL005681
|
Nirmaia Rani
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916230
|
|
Nirmaia Rani
|
()
|
|
25
|
Muktsar
|
PB-16-001-039-001/269
(Gandhar)
|
2616001000NRG23041020220223151
|
06/10/2022
|
Bhinder Kaur
|
2616001WL005681
|
Bhinder Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916229
|
|
Bhinder Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-039-001/325
(Gandhar)
|
2616001000NRG23041020220223159
|
06/10/2022
|
SUMAN RANI
|
2616001WL005681
|
SUMAN RANI
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916232
|
|
SUMAN RANI
|
()
|
|
27
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23041020220223171
|
06/10/2022
|
Charanpreet Kaur
|
2616001WL005681
|
Charanpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916228
|
|
Charanpreet Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-039-001/38
(Gandhar)
|
2616001000NRG23041020220223172
|
06/10/2022
|
SUKHMANDER SINGH
|
2616001WL005681
|
SUKHMANDER SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938916231
|
Account closed
|
|
|
|
29
|
Muktsar
|
PB-16-001-039-001/42
(Gandhar)
|
2616001000NRG23041020220223180
|
06/10/2022
|
Jang Singh
|
2616001WL005681
|
Jang Singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916226
|
|
Jang Singh
|
()
|
|
30
|
Muktsar
|
PB-16-001-039-001/94
(Gandhar)
|
2616001000NRG23041020220223216
|
06/10/2022
|
Manpreet Kaur
|
2616001WL005681
|
Manpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916225
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-021-001/33
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224570
|
06/10/2022
|
Sukhpreet Kaur
|
2616001WL005749
|
Sukhpreet Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916236
|
|
Sukhpreet Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-055-001/444
(Khunde Halal)
|
2616001000NRG23041020220223300
|
06/10/2022
|
Rajwinder kaur
|
2616001WL005683
|
Rajwinder kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916237
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
Muktsar
|
PB-16-001-021-001/313
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224566
|
06/10/2022
|
GURWINDER SINGH
|
2616001WL005749
|
GURWINDER SINGH
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916238
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
Muktsar
|
PB-16-001-021-001/78
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224599
|
06/10/2022
|
KHUSKARAN SINGH
|
2616001WL005749
|
KHUSKARAN SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916240
|
|
KHUSKARAN SINGH
|
()
|
|
35
|
Muktsar
|
PB-16-001-047-001/255
(Jando Ke)
|
2616001000NRG23051020220224199
|
06/10/2022
|
REENA KAUR
|
2616001WL005719
|
REENA KAUR
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916239
|
|
REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-021-001/42
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224586
|
06/10/2022
|
BAGICHA SINGH
|
2616001WL005749
|
BAGICHA SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916241
|
|
BAGICHA SINGH
|
()
|
|
37
|
Muktsar
|
PB-16-001-021-001/61
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224595
|
06/10/2022
|
Jagdev Singh
|
2616001WL005749
|
Jagdev Singh
|
00165
|
IBKL0001650
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916242
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-004-001/219
(Baja Marar)
|
2616001000NRG23041020220222426
|
06/10/2022
|
Resham Singh
|
2616001WL005659
|
Resham Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916264
|
|
Resham Singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-013-001/100
(Buddi Mal)
|
2616001000NRG23041020220222428
|
06/10/2022
|
kiarnjit kaur
|
2616001WL005660
|
kiarnjit kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916269
|
|
kiarnjit kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-013-001/101
(Buddi Mal)
|
2616001000NRG23041020220222429
|
06/10/2022
|
Mandeep kaur
|
2616001WL005660
|
Mandeep kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916272
|
|
Mandeep kaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-013-001/16
(Buddi Mal)
|
2616001000NRG23041020220222430
|
06/10/2022
|
Gurpreet Kaur
|
2616001WL005660
|
Gurpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916266
|
|
Gurpreet Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-013-001/29
(Buddi Mal)
|
2616001000NRG23041020220222433
|
06/10/2022
|
SHAKUNTLA
|
2616001WL005660
|
SHAKUNTLA
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916265
|
|
SHAKUNTLA
|
()
|
|
43
|
Muktsar
|
PB-16-001-013-001/45
(Buddi Mal)
|
2616001000NRG23041020220222436
|
06/10/2022
|
GURMAIL KAUR
|
2616001WL005660
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916263
|
|
GURMAIL KAUR
|
()
|
|
44
|
Muktsar
|
PB-16-001-013-001/53
(Buddi Mal)
|
2616001000NRG23041020220222437
|
06/10/2022
|
ASHAK SINGH
|
2616001WL005660
|
ASHAK SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916256
|
|
ASHAK SINGH
|
()
|
|
45
|
Muktsar
|
PB-16-001-013-001/92
(Buddi Mal)
|
2616001000NRG23041020220222439
|
06/10/2022
|
Lakshmi Kaur
|
2616001WL005660
|
Lakshmi Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916267
|
|
Lakshmi Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-013-001/99
(Buddi Mal)
|
2616001000NRG23041020220222440
|
06/10/2022
|
Inderjit Kaur
|
2616001WL005660
|
Inderjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916276
|
|
Inderjit Kaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-021-001/20
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224558
|
06/10/2022
|
Manga Singh
|
2616001WL005749
|
Manga Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916261
|
|
Manga Singh
|
()
|
|
48
|
Muktsar
|
PB-16-001-021-001/259
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224560
|
06/10/2022
|
Gursewak Singh
|
2616001WL005749
|
Gursewak Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916251
|
|
Gursewak Singh
|
()
|
|
49
|
Muktsar
|
PB-16-001-021-001/279
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224562
|
06/10/2022
|
PARMINDER SINGH
|
2616001WL005749
|
PARMINDER SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916255
|
|
PARMINDER SINGH
|
()
|
|
50
|
Muktsar
|
PB-16-001-021-001/283
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224563
|
06/10/2022
|
KEWAL SINGH
|
2616001WL005749
|
KEWAL SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916247
|
|
KEWAL SINGH
|
()
|
|
51
|
Muktsar
|
PB-16-001-021-001/299
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224564
|
06/10/2022
|
Parvinder Singh
|
2616001WL005749
|
Parvinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916249
|
|
Parvinder Singh
|
()
|
|
52
|
Muktsar
|
PB-16-001-021-001/31
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224565
|
06/10/2022
|
kamaljeet kaur
|
2616001WL005749
|
kamaljeet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916258
|
|
kamaljeet kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-021-001/315
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224567
|
06/10/2022
|
SATNAM SINGH
|
2616001WL005749
|
SATNAM SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916273
|
|
SATNAM SINGH
|
()
|
|
54
|
Muktsar
|
PB-16-001-021-001/323
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224568
|
06/10/2022
|
Surjeet Singh
|
2616001WL005749
|
Surjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916278
|
|
Surjeet Singh
|
()
|
|
55
|
Muktsar
|
PB-16-001-021-001/333
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224571
|
06/10/2022
|
Kuldeep Kaur
|
2616001WL005749
|
Kuldeep Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916277
|
|
Kuldeep Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-021-001/339
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224572
|
06/10/2022
|
Ramandeep Kaur
|
2616001WL005749
|
Ramandeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916259
|
|
Ramandeep Kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-021-001/343
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224573
|
06/10/2022
|
Jyoti Kaur
|
2616001WL005749
|
Jyoti Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916275
|
|
Jyoti Kaur
|
()
|
|
58
|
Muktsar
|
PB-16-001-021-001/352
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224574
|
06/10/2022
|
Asha Singh
|
2616001WL005749
|
Asha Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916248
|
|
Asha Singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-021-001/356
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224575
|
06/10/2022
|
Sandeep Kaur
|
2616001WL005749
|
Sandeep Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916271
|
|
Sandeep Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-021-001/360
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224576
|
06/10/2022
|
Baljinder Kaur
|
2616001WL005749
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916262
|
|
Baljinder Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-021-001/372
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224579
|
06/10/2022
|
Charanjit Kaur
|
2616001WL005749
|
Charanjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916274
|
|
Charanjit Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-021-001/375
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224580
|
06/10/2022
|
Amarjeet Singh
|
2616001WL005749
|
Amarjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916279
|
|
Amarjeet Singh
|
()
|
|
63
|
Muktsar
|
PB-16-001-021-001/377
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224581
|
06/10/2022
|
Simran Kaur
|
2616001WL005749
|
Simran Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916270
|
|
Simran Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-021-001/380
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224582
|
06/10/2022
|
Kirna
|
2616001WL005749
|
Kirna
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916268
|
|
Kirna
|
()
|
|
65
|
Muktsar
|
PB-16-001-021-001/41
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224585
|
06/10/2022
|
Harmel kaur
|
2616001WL005749
|
Harmel kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916257
|
|
Harmel kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-021-001/45
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224588
|
06/10/2022
|
Rajbinder Kaur
|
2616001WL005749
|
Rajbinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916250
|
|
Rajbinder Kaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-021-001/51
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224591
|
06/10/2022
|
AJAIB SINGH
|
2616001WL005749
|
AJAIB SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916254
|
|
AJAIB SINGH
|
()
|
|
68
|
Muktsar
|
PB-16-001-021-001/85
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224601
|
06/10/2022
|
RAMANDEEP KAUR
|
2616001WL005749
|
RAMANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916260
|
|
RAMANDEEP KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-021-001/90
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224605
|
06/10/2022
|
JAGSEER SINGH
|
2616001WL005749
|
JAGSEER SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916252
|
|
JAGSEER SINGH
|
()
|
|
70
|
Muktsar
|
PB-16-001-021-001/98
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224607
|
06/10/2022
|
SUKHJEET KAUR
|
2616001WL005749
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916253
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-059-001/138
(Lambi Dhab)
|
2616001000NRG23041020220223014
|
06/10/2022
|
BUTTA SINGH
|
2616001WL005677
|
BUTTA SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916284
|
|
BUTTA SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-059-001/156
(Lambi Dhab)
|
2616001000NRG23041020220223016
|
06/10/2022
|
Jaspreet Singh
|
2616001WL005677
|
Jaspreet Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916282
|
|
Jaspreet Singh
|
()
|
|
73
|
Muktsar
|
PB-16-001-059-001/156
(Lambi Dhab)
|
2616001000NRG23041020220223015
|
06/10/2022
|
Rani Kaur
|
2616001WL005677
|
Rani Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916286
|
|
Rani Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-059-001/164
(Lambi Dhab)
|
2616001000NRG23041020220223018
|
06/10/2022
|
Shinder Singh
|
2616001WL005677
|
Shinder Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916285
|
|
Shinder Singh
|
()
|
|
75
|
Muktsar
|
PB-16-001-059-001/261
(Lambi Dhab)
|
2616001000NRG23041020220223023
|
06/10/2022
|
Malkit Kaur
|
2616001WL005677
|
Malkit Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916281
|
|
Malkit Kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-059-001/5
(Lambi Dhab)
|
2616001000NRG23041020220223025
|
06/10/2022
|
SHINDER SINGH
|
2616001WL005677
|
SHINDER SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916280
|
|
SHINDER SINGH
|
()
|
|
77
|
Muktsar
|
PB-16-001-059-001/54
(Lambi Dhab)
|
2616001000NRG23041020220223027
|
06/10/2022
|
Mohar Singh
|
2616001WL005677
|
Mohar Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916283
|
|
Mohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
78
|
Muktsar
|
PB-16-001-039-001/105
(Gandhar)
|
2616001000NRG23041020220223068
|
06/10/2022
|
SARABJIT KAUR
|
2616001WL005681
|
SARABJIT KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916324
|
|
SARABJIT KAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-039-001/122
(Gandhar)
|
2616001000NRG23041020220223075
|
06/10/2022
|
MANA SINGH
|
2616001WL005681
|
MANA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916290
|
|
MANA SINGH
|
()
|
|
80
|
Muktsar
|
PB-16-001-039-001/124
(Gandhar)
|
2616001000NRG23041020220223076
|
06/10/2022
|
Malkeet kaur
|
2616001WL005681
|
Malkeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916342
|
|
Malkeet kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-039-001/128
(Gandhar)
|
2616001000NRG23041020220223078
|
06/10/2022
|
Ranjeet kaur
|
2616001WL005681
|
Ranjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916345
|
|
Ranjeet kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-039-001/153
(Gandhar)
|
2616001000NRG23041020220223096
|
06/10/2022
|
JAGSIR SINGH
|
2616001WL005681
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916337
|
|
JAGSIR SINGH
|
()
|
|
83
|
Muktsar
|
PB-16-001-039-001/160
(Gandhar)
|
2616001000NRG23041020220223098
|
06/10/2022
|
Manjinder kaur
|
2616001WL005681
|
Manjinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916344
|
|
Manjinder kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-039-001/168
(Gandhar)
|
2616001000NRG23041020220223100
|
06/10/2022
|
Sarabjeet kaur
|
2616001WL005681
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916340
|
|
Sarabjeet kaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-039-001/182
(Gandhar)
|
2616001000NRG23041020220223108
|
06/10/2022
|
Amarjit Kaur
|
2616001WL005681
|
Amarjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916329
|
|
Amarjit Kaur
|
()
|
|
86
|
Muktsar
|
PB-16-001-039-001/188
(Gandhar)
|
2616001000NRG23041020220223110
|
06/10/2022
|
Ghukar singh
|
2616001WL005681
|
Ghukar singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916341
|
|
Ghukar singh
|
()
|
|
87
|
Muktsar
|
PB-16-001-039-001/191
(Gandhar)
|
2616001000NRG23041020220223112
|
06/10/2022
|
Kirandeep kaur
|
2616001WL005681
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916349
|
|
Kirandeep kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-039-001/195
(Gandhar)
|
2616001000NRG23041020220223114
|
06/10/2022
|
Mander Kaur
|
2616001WL005681
|
Mander Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916334
|
|
Mander Kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-039-001/2
(Gandhar)
|
2616001000NRG23041020220223117
|
06/10/2022
|
Shinder kaur
|
2616001WL005681
|
Shinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916343
|
|
Shinder kaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-039-001/203
(Gandhar)
|
2616001000NRG23041020220223119
|
06/10/2022
|
GELA SINGH
|
2616001WL005681
|
GELA SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916330
|
|
GELA SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-039-001/215
(Gandhar)
|
2616001000NRG23041020220223123
|
06/10/2022
|
KHJAN SINGH
|
2616001WL005681
|
KHJAN SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916308
|
|
KHJAN SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-039-001/218
(Gandhar)
|
2616001000NRG23041020220223125
|
06/10/2022
|
Amandeep Kaur
|
2616001WL005681
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916307
|
|
Amandeep Kaur
|
()
|
|
93
|
Muktsar
|
PB-16-001-039-001/222
(Gandhar)
|
2616001000NRG23041020220223126
|
06/10/2022
|
Rashpal kaur
|
2616001WL005681
|
Rashpal kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916348
|
|
Rashpal kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-039-001/224
(Gandhar)
|
2616001000NRG23041020220223128
|
06/10/2022
|
Manpreet Kaur
|
2616001WL005681
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916299
|
|
Manpreet Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-039-001/235
(Gandhar)
|
2616001000NRG23041020220223134
|
06/10/2022
|
Naseeb Kaur
|
2616001WL005681
|
Naseeb Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916332
|
|
Naseeb Kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-039-001/24
(Gandhar)
|
2616001000NRG23041020220223135
|
06/10/2022
|
Prito bai
|
2616001WL005681
|
Prito bai
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916331
|
|
Prito bai
|
()
|
|
97
|
Muktsar
|
PB-16-001-039-001/240
(Gandhar)
|
2616001000NRG23041020220223136
|
06/10/2022
|
Surjit Kaur
|
2616001WL005681
|
Surjit Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916294
|
|
Surjit Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-039-001/242
(Gandhar)
|
2616001000NRG23041020220223137
|
06/10/2022
|
Harjinder Singh
|
2616001WL005681
|
Harjinder Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916327
|
|
Harjinder Singh
|
()
|
|
99
|
Muktsar
|
PB-16-001-039-001/248
(Gandhar)
|
2616001000NRG23041020220223140
|
06/10/2022
|
Mandeep Kaur
|
2616001WL005681
|
Mandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916306
|
|
Mandeep Kaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-039-001/250
(Gandhar)
|
2616001000NRG23041020220223142
|
06/10/2022
|
Parmjeet Kaur
|
2616001WL005681
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916311
|
|
Parmjeet Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-039-001/261
(Gandhar)
|
2616001000NRG23041020220223147
|
06/10/2022
|
Sandeep Kaur
|
2616001WL005681
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916316
|
|
Sandeep Kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-039-001/264
(Gandhar)
|
2616001000NRG23041020220223148
|
06/10/2022
|
Manga Singh
|
2616001WL005681
|
Manga Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916326
|
|
Manga Singh
|
()
|
|
103
|
Muktsar
|
PB-16-001-039-001/267
(Gandhar)
|
2616001000NRG23041020220223150
|
06/10/2022
|
Kuldeep Kaur
|
2616001WL005681
|
Kuldeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916336
|
|
Kuldeep Kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-039-001/270
(Gandhar)
|
2616001000NRG23041020220223153
|
06/10/2022
|
Pal Singh
|
2616001WL005681
|
Pal Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916319
|
|
Pal Singh
|
()
|
|
105
|
Muktsar
|
PB-16-001-039-001/327
(Gandhar)
|
2616001000NRG23041020220223160
|
06/10/2022
|
Paramjeet kaur
|
2616001WL005681
|
Paramjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916321
|
|
Paramjeet kaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-039-001/334
(Gandhar)
|
2616001000NRG23041020220223164
|
06/10/2022
|
Mandeep kaur
|
2616001WL005681
|
Mandeep kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916322
|
|
Mandeep kaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-039-001/34
(Gandhar)
|
2616001000NRG23041020220223165
|
06/10/2022
|
Gurpinder kaur
|
2616001WL005681
|
Gurpinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916335
|
|
Gurpinder kaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23041020220223167
|
06/10/2022
|
Gurwinder kaur
|
2616001WL005681
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916296
|
|
Gurwinder kaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-039-001/35
(Gandhar)
|
2616001000NRG23041020220223166
|
06/10/2022
|
Sukhjinder Singh
|
2616001WL005681
|
Sukhjinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916298
|
|
Sukhjinder Singh
|
()
|
|
110
|
Muktsar
|
PB-16-001-039-001/365
(Gandhar)
|
2616001000NRG23041020220223169
|
06/10/2022
|
Sarabjeet Kaur
|
2616001WL005681
|
Sarabjeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916318
|
|
Sarabjeet Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-039-001/39
(Gandhar)
|
2616001000NRG23041020220223173
|
06/10/2022
|
HARBANS SINGH
|
2616001WL005681
|
HARBANS SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916292
|
|
HARBANS SINGH
|
()
|
|
112
|
Muktsar
|
PB-16-001-039-001/4
(Gandhar)
|
2616001000NRG23041020220223174
|
06/10/2022
|
GURMAIL SINGH
|
2616001WL005681
|
GURMAIL SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916304
|
|
GURMAIL SINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-039-001/44
(Gandhar)
|
2616001000NRG23041020220223182
|
06/10/2022
|
Jaspreet Kaur
|
2616001WL005681
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916333
|
|
Jaspreet Kaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-039-001/45
(Gandhar)
|
2616001000NRG23041020220223183
|
06/10/2022
|
Gurwinder kaur
|
2616001WL005681
|
Gurwinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916339
|
|
Gurwinder kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-039-001/5
(Gandhar)
|
2616001000NRG23041020220223186
|
06/10/2022
|
JASPREET KAUR
|
2616001WL005681
|
JASPREET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916317
|
|
JASPREET KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-039-001/50
(Gandhar)
|
2616001000NRG23041020220223187
|
06/10/2022
|
Sukhjeet Kaur
|
2616001WL005681
|
Sukhjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916301
|
|
Sukhjeet Kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-039-001/53
(Gandhar)
|
2616001000NRG23041020220223189
|
06/10/2022
|
Bachitter Singh
|
2616001WL005681
|
Bachitter Singh
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916338
|
|
Bachitter Singh
|
()
|
|
118
|
Muktsar
|
PB-16-001-039-001/54
(Gandhar)
|
2616001000NRG23041020220223190
|
06/10/2022
|
Jaswinder Kaur
|
2616001WL005681
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916346
|
|
Jaswinder Kaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-039-001/59
(Gandhar)
|
2616001000NRG23041020220223193
|
06/10/2022
|
Amritpal Kaur
|
2616001WL005681
|
Amritpal Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916328
|
|
Amritpal Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-039-001/62
(Gandhar)
|
2616001000NRG23041020220223195
|
06/10/2022
|
Sarabjeet kaur
|
2616001WL005681
|
Sarabjeet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916347
|
|
Sarabjeet kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-039-001/68
(Gandhar)
|
2616001000NRG23041020220223200
|
06/10/2022
|
KULVEER KAUR
|
2616001WL005681
|
KULVEER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916297
|
|
KULVEER KAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-039-001/69
(Gandhar)
|
2616001000NRG23041020220223201
|
06/10/2022
|
GURWINDER KAUR
|
2616001WL005681
|
GURWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916288
|
|
GURWINDER KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-039-001/87
(Gandhar)
|
2616001000NRG23041020220223208
|
06/10/2022
|
KULWINDER KAUR
|
2616001WL005681
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916302
|
|
KULWINDER KAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-039-001/99
(Gandhar)
|
2616001000NRG23041020220223220
|
06/10/2022
|
SANDEEP KAUR
|
2616001WL005681
|
SANDEEP KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916325
|
|
SANDEEP KAUR
|
()
|
|
125
|
Muktsar
|
PB-16-001-055-001/199
(Khunde Halal)
|
2616001000NRG23041020220223276
|
06/10/2022
|
Sunita Kaur
|
2616001WL005683
|
Sunita Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916350
|
|
Sunita Kaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-055-001/211
(Khunde Halal)
|
2616001000NRG23041020220223279
|
06/10/2022
|
Gurmail Kaur
|
2616001WL005683
|
Gurmail Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916295
|
|
Gurmail Kaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-055-001/243
(Khunde Halal)
|
2616001000NRG23041020220223281
|
06/10/2022
|
Ninder Kaur
|
2616001WL005683
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916312
|
|
Ninder Kaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-055-001/256
(Khunde Halal)
|
2616001000NRG23041020220223283
|
06/10/2022
|
Baldev Singh
|
2616001WL005683
|
Baldev Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916287
|
|
Baldev Singh
|
()
|
|
129
|
Muktsar
|
PB-16-001-055-001/256
(Khunde Halal)
|
2616001000NRG23041020220223284
|
06/10/2022
|
Parmjeet Kaur
|
2616001WL005683
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916293
|
|
Parmjeet Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-055-001/270
(Khunde Halal)
|
2616001000NRG23041020220223287
|
06/10/2022
|
MUKHTAIR KAUR
|
2616001WL005683
|
MUKHTAIR KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916313
|
|
MUKHTAIR KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-055-001/273
(Khunde Halal)
|
2616001000NRG23041020220223288
|
06/10/2022
|
AMARJIT KAUR
|
2616001WL005683
|
AMARJIT KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916291
|
|
AMARJIT KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-055-001/282
(Khunde Halal)
|
2616001000NRG23041020220223289
|
06/10/2022
|
Jinder Kaur
|
2616001WL005683
|
Jinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916314
|
|
Jinder Kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-055-001/283
(Khunde Halal)
|
2616001000NRG23041020220223291
|
06/10/2022
|
Sandeep Kaur
|
2616001WL005683
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916309
|
|
Sandeep Kaur
|
()
|
|
134
|
Muktsar
|
PB-16-001-055-001/29
(Khunde Halal)
|
2616001000NRG23041020220223292
|
06/10/2022
|
Simarjeet Kaur
|
2616001WL005683
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916310
|
|
Simarjeet Kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-055-001/302
(Khunde Halal)
|
2616001000NRG23041020220223293
|
06/10/2022
|
Mukthair Kaur
|
2616001WL005683
|
Mukthair Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916303
|
|
Mukthair Kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-055-001/304
(Khunde Halal)
|
2616001000NRG23041020220223294
|
06/10/2022
|
Jaswinder Kaur
|
2616001WL005683
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916315
|
|
Jaswinder Kaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-055-001/376
(Khunde Halal)
|
2616001000NRG23041020220223296
|
06/10/2022
|
Reshama
|
2616001WL005683
|
Reshama
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916320
|
|
Reshama
|
()
|
|
138
|
Muktsar
|
PB-16-001-055-001/418
(Khunde Halal)
|
2616001000NRG23041020220223297
|
06/10/2022
|
ROSHNI
|
2616001WL005683
|
ROSHNI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916289
|
|
ROSHNI
|
()
|
|
139
|
Muktsar
|
PB-16-001-055-001/420
(Khunde Halal)
|
2616001000NRG23041020220223299
|
06/10/2022
|
Ravinder Singh
|
2616001WL005683
|
Ravinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916305
|
|
Ravinder Singh
|
()
|
|
140
|
Muktsar
|
PB-16-001-055-001/447
(Khunde Halal)
|
2616001000NRG23041020220223301
|
06/10/2022
|
Sukhpreet kaur
|
2616001WL005683
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916300
|
|
Sukhpreet kaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-055-001/533
(Khunde Halal)
|
2616001000NRG23041020220223302
|
06/10/2022
|
Bholi
|
2616001WL005683
|
Bholi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916323
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-021-001/61
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224594
|
06/10/2022
|
PARAMJEET KAUR
|
2616001WL005749
|
PARAMJEET KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916351
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-037-001/1
(Dohak)
|
2616001000NRG23051020220223879
|
06/10/2022
|
Veerpal Kaur
|
2616001WL005702
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916363
|
|
Veerpal Kaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-037-001/125
(Dohak)
|
2616001000NRG23051020220223889
|
06/10/2022
|
MALKEET SINGH
|
2616001WL005703
|
MALKEET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916360
|
|
MALKEET SINGH
|
()
|
|
145
|
Muktsar
|
PB-16-001-037-001/205
(Dohak)
|
2616001000NRG23051020220223917
|
06/10/2022
|
GURMAIL KAUR
|
2616001WL005706
|
GURMAIL KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916357
|
|
GURMAIL KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-037-001/307-A
(Dohak)
|
2616001000NRG23051020220223918
|
06/10/2022
|
ANGREJ SINGH
|
2616001WL005706
|
ANGREJ SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916362
|
|
ANGREJ SINGH
|
()
|
|
147
|
Muktsar
|
PB-16-001-037-001/363
(Dohak)
|
2616001000NRG23051020220223921
|
06/10/2022
|
Paramjeet kaur
|
2616001WL005706
|
Paramjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916359
|
|
Paramjeet kaur
|
()
|
|
148
|
Muktsar
|
PB-16-001-037-001/395
(Dohak)
|
2616001000NRG23051020220223923
|
06/10/2022
|
RAVINDER SINGH
|
2616001WL005706
|
RAVINDER SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916355
|
|
RAVINDER SINGH
|
()
|
|
149
|
Muktsar
|
PB-16-001-037-001/406
(Dohak)
|
2616001000NRG23051020220223924
|
06/10/2022
|
BALWINDER SINGH
|
2616001WL005706
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916352
|
|
BALWINDER SINGH
|
()
|
|
150
|
Muktsar
|
PB-16-001-037-001/440
(Dohak)
|
2616001000NRG23051020220223885
|
06/10/2022
|
JASPAL KAUR
|
2616001WL005702
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916353
|
|
JASPAL KAUR
|
()
|
|
151
|
Muktsar
|
PB-16-001-037-001/454
(Dohak)
|
2616001000NRG23051020220223925
|
06/10/2022
|
Pammi Kaur
|
2616001WL005706
|
Pammi Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916361
|
|
Pammi Kaur
|
()
|
|
152
|
Muktsar
|
PB-16-001-037-001/455
(Dohak)
|
2616001000NRG23051020220223902
|
06/10/2022
|
Lashman Kaur
|
2616001WL005705
|
Lashman Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916356
|
|
Lashman Kaur
|
()
|
|
153
|
Muktsar
|
PB-16-001-037-001/461
(Dohak)
|
2616001000NRG23051020220223886
|
06/10/2022
|
Harpreet Kaur
|
2616001WL005702
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916358
|
|
Harpreet Kaur
|
()
|
|
154
|
Muktsar
|
PB-16-001-037-001/501
(Dohak)
|
2616001000NRG23051020220223891
|
06/10/2022
|
Lovepreet Kaur
|
2616001WL005703
|
Lovepreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916354
|
|
Lovepreet Kaur
|
()
|
|
155
|
Muktsar
|
PB-16-001-046-001/179
(Jamuanna)
|
2616001000NRG23051020220223893
|
06/10/2022
|
Harpreet Singh
|
2616001WL005704
|
Harpreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916364
|
|
Harpreet Singh
|
()
|
|
156
|
Muktsar
|
PB-16-001-046-001/179
(Jamuanna)
|
2616001000NRG23051020220223894
|
06/10/2022
|
Soni
|
2616001WL005704
|
Soni
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916365
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
157
|
Muktsar
|
PB-16-001-041-001/1
(Gulabewala)
|
2616001000NRG23051020220223948
|
06/10/2022
|
JASWINDER KAUR
|
2616001WL005709
|
JASWINDER KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916371
|
|
JASWINDER KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-041-001/241
(Gulabewala)
|
2616001000NRG23051020220223944
|
06/10/2022
|
Swaranjeet Kaur
|
2616001WL005708
|
Swaranjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916368
|
|
Swaranjeet Kaur
|
()
|
|
159
|
Muktsar
|
PB-16-001-041-001/363
(Gulabewala)
|
2616001000NRG23051020220223945
|
06/10/2022
|
shikander singh
|
2616001WL005708
|
shikander singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916369
|
|
shikander singh
|
()
|
|
160
|
Muktsar
|
PB-16-001-041-001/440
(Gulabewala)
|
2616001000NRG23051020220223946
|
06/10/2022
|
Balraj Singh
|
2616001WL005708
|
Balraj Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916372
|
|
Balraj Singh
|
()
|
|
161
|
Muktsar
|
PB-16-001-041-001/440
(Gulabewala)
|
2616001000NRG23051020220223947
|
06/10/2022
|
Sukhjeet Kaur
|
2616001WL005708
|
Sukhjeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916373
|
|
Sukhjeet Kaur
|
()
|
|
162
|
Muktsar
|
PB-16-001-075-001/107
(Noorpur Kirpal Ke)
|
2616001000NRG23061020220224640
|
06/10/2022
|
Joga Singh
|
2616001WL005752
|
Joga Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916370
|
|
Joga Singh
|
()
|
|
163
|
Muktsar
|
PB-16-001-075-001/26
(Noorpur Kirpal Ke)
|
2616001000NRG23061020220224641
|
06/10/2022
|
Gurnam Singh
|
2616001WL005752
|
Gurnam Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916367
|
|
Gurnam Singh
|
()
|
|
164
|
Muktsar
|
PB-16-001-076-001/131
(Rahurianwali)
|
2616001000NRG23041020220223033
|
06/10/2022
|
ANANTPAL KAUR
|
2616001WL005678
|
ANANTPAL KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916366
|
|
ANANTPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
165
|
Muktsar
|
PB-16-001-046-001/35
(Jamuanna)
|
2616001000NRG23051020220223897
|
06/10/2022
|
AMANDEEP KAUR
|
2616001WL005704
|
AMANDEEP KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916376
|
|
AMANDEEP KAUR
|
()
|
|
166
|
Muktsar
|
PB-16-001-075-001/84
(Noorpur Kirpal Ke)
|
2616001000NRG23061020220224610
|
06/10/2022
|
Jagseer Singh
|
2616001WL005750
|
Jagseer Singh
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916374
|
|
Jagseer Singh
|
()
|
|
167
|
Muktsar
|
PB-16-001-076-001/70
(Rahurianwali)
|
2616001000NRG23041020220223046
|
06/10/2022
|
KARNJEET KAUR
|
2616001WL005678
|
KARNJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916375
|
|
KARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
168
|
Muktsar
|
PB-16-001-021-001/262
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224561
|
06/10/2022
|
SUNITA DEVI
|
2616001WL005749
|
SUNITA DEVI
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916381
|
|
SUNITA DEVI
|
()
|
|
169
|
Muktsar
|
PB-16-001-087-001/116
(Sarai-Naga)
|
2616001000NRG23051020220223929
|
06/10/2022
|
HARDEEP KAUR
|
2616001WL005707
|
HARDEEP KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916378
|
|
HARDEEP KAUR
|
()
|
|
170
|
Muktsar
|
PB-16-001-087-001/116
(Sarai-Naga)
|
2616001000NRG23051020220223928
|
06/10/2022
|
PAL SINGH
|
2616001WL005707
|
PAL SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916382
|
|
PAL SINGH
|
()
|
|
171
|
Muktsar
|
PB-16-001-087-001/17
(Sarai-Naga)
|
2616001000NRG23051020220223934
|
06/10/2022
|
BINDER SINGH
|
2616001WL005707
|
BINDER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916383
|
|
BINDER SINGH
|
()
|
|
172
|
Muktsar
|
PB-16-001-087-001/192
(Sarai-Naga)
|
2616001000NRG23051020220223936
|
06/10/2022
|
Amandeep Singh
|
2616001WL005707
|
Amandeep Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916384
|
|
Amandeep Singh
|
()
|
|
173
|
Muktsar
|
PB-16-001-087-001/227
(Sarai-Naga)
|
2616001000NRG23051020220223937
|
06/10/2022
|
BAKTAUR SINGH
|
2616001WL005707
|
BAKTAUR SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916380
|
|
BAKTAUR SINGH
|
()
|
|
174
|
Muktsar
|
PB-16-001-087-001/6
(Sarai-Naga)
|
2616001000NRG23051020220223940
|
06/10/2022
|
VAJIR SINGH
|
2616001WL005707
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916379
|
|
VAJIR SINGH
|
()
|
|
175
|
Muktsar
|
PB-16-001-096-001/56
(Warring)
|
2616001000NRG23051020220224201
|
06/10/2022
|
Gurmeet Singh
|
2616001WL005719
|
Gurmeet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916377
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
176
|
Muktsar
|
PB-16-001-076-001/250
(Rahurianwali)
|
2616001000NRG23041020220223038
|
06/10/2022
|
Krshna
|
2616001WL005678
|
Krshna
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916386
|
|
Krshna
|
()
|
|
177
|
Muktsar
|
PB-16-001-076-001/272
(Rahurianwali)
|
2616001000NRG23041020220223039
|
06/10/2022
|
KULWINDER KAUR
|
2616001WL005678
|
KULWINDER KAUR
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916388
|
|
KULWINDER KAUR
|
()
|
|
178
|
Muktsar
|
PB-16-001-076-001/351
(Rahurianwali)
|
2616001000NRG23041020220223042
|
06/10/2022
|
Karamjit kaur
|
2616001WL005678
|
Karamjit kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916387
|
|
Karamjit kaur
|
()
|
|
179
|
Muktsar
|
PB-16-001-076-001/391
(Rahurianwali)
|
2616001000NRG23041020220223045
|
06/10/2022
|
Jagtar Singh
|
2616001WL005678
|
Jagtar Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916385
|
|
Jagtar Singh
|
()
|
|
180
|
Muktsar
|
PB-16-001-089-001/268
(Shivpura Kokarian)
|
2616001000NRG23061020220224622
|
06/10/2022
|
Soni Kaur
|
2616001WL005751
|
Soni Kaur
|
00354
|
PUNB0033000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916389
|
|
Soni Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
181
|
Muktsar
|
PB-16-001-011-001/1087
(Bhagsar)
|
2616001000NRG23041020220222784
|
06/10/2022
|
Gurjant Singh
|
2616001WL005671
|
Gurjant Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916405
|
|
Gurjant Singh
|
()
|
|
182
|
Muktsar
|
PB-16-001-011-001/1088
(Bhagsar)
|
2616001000NRG23041020220222785
|
06/10/2022
|
Aatma Singh
|
2616001WL005671
|
Aatma Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916390
|
|
Aatma Singh
|
()
|
|
183
|
Muktsar
|
PB-16-001-011-001/1118
(Bhagsar)
|
2616001000NRG23041020220222786
|
06/10/2022
|
Atma Singh
|
2616001WL005671
|
Atma Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916399
|
|
Atma Singh
|
()
|
|
184
|
Muktsar
|
PB-16-001-011-001/1134
(Bhagsar)
|
2616001000NRG23041020220222787
|
06/10/2022
|
Parminder Kaur
|
2616001WL005671
|
Parminder Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916185
|
|
Parminder Kaur
|
()
|
|
185
|
Muktsar
|
PB-16-001-011-001/1174
(Bhagsar)
|
2616001000NRG23041020220222788
|
06/10/2022
|
Sukhjeet Kaur
|
2616001WL005671
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916416
|
|
Sukhjeet Kaur
|
()
|
|
186
|
Muktsar
|
PB-16-001-011-001/1277
(Bhagsar)
|
2616001000NRG23041020220222791
|
06/10/2022
|
Jasveer Kaur
|
2616001WL005671
|
Jasveer Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916182
|
|
Jasveer Kaur
|
()
|
|
187
|
Muktsar
|
PB-16-001-011-001/173
(Bhagsar)
|
2616001000NRG23041020220222795
|
06/10/2022
|
SHIMDEER KAUR
|
2616001WL005671
|
SHIMDEER KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916415
|
|
SHIMDEER KAUR
|
()
|
|
188
|
Muktsar
|
PB-16-001-011-001/176
(Bhagsar)
|
2616001000NRG23041020220222796
|
06/10/2022
|
PAMMI KAUR
|
2616001WL005671
|
PAMMI KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916177
|
|
PAMMI KAUR
|
()
|
|
189
|
Muktsar
|
PB-16-001-011-001/216
(Bhagsar)
|
2616001000NRG23041020220222798
|
06/10/2022
|
SUKHMANDER SINGH
|
2616001WL005671
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916402
|
|
SUKHMANDER SINGH
|
()
|
|
190
|
Muktsar
|
PB-16-001-011-001/284
(Bhagsar)
|
2616001000NRG23041020220222800
|
06/10/2022
|
BARFO
|
2616001WL005671
|
BARFO
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916403
|
|
BARFO
|
()
|
|
191
|
Muktsar
|
PB-16-001-011-001/305
(Bhagsar)
|
2616001000NRG23041020220222801
|
06/10/2022
|
Roshni Devi
|
2616001WL005671
|
Roshni Devi
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916178
|
|
Roshni Devi
|
()
|
|
192
|
Muktsar
|
PB-16-001-011-001/309
(Bhagsar)
|
2616001000NRG23041020220222802
|
06/10/2022
|
Harbans Singh
|
2616001WL005671
|
Harbans Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916406
|
|
Harbans Singh
|
()
|
|
193
|
Muktsar
|
PB-16-001-011-001/318
(Bhagsar)
|
2616001000NRG23041020220222805
|
06/10/2022
|
LAL CHAND
|
2616001WL005671
|
LAL CHAND
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916408
|
|
LAL CHAND
|
()
|
|
194
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23041020220222808
|
06/10/2022
|
GURDEV KAUR
|
2616001WL005671
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916417
|
|
GURDEV KAUR
|
()
|
|
195
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23041020220222807
|
06/10/2022
|
KALA SINGH
|
2616001WL005671
|
KALA SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916414
|
|
KALA SINGH
|
()
|
|
196
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23041020220222806
|
06/10/2022
|
Karamjeet Kaur
|
2616001WL005671
|
Karamjeet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916188
|
|
Karamjeet Kaur
|
()
|
|
197
|
Muktsar
|
PB-16-001-011-001/329
(Bhagsar)
|
2616001000NRG23041020220222811
|
06/10/2022
|
sohan Singh
|
2616001WL005671
|
sohan Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916391
|
|
sohan Singh
|
()
|
|
198
|
Muktsar
|
PB-16-001-011-001/339
(Bhagsar)
|
2616001000NRG23041020220222812
|
06/10/2022
|
Minni Rani
|
2616001WL005671
|
Minni Rani
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916409
|
|
Minni Rani
|
()
|
|
199
|
Muktsar
|
PB-16-001-011-001/344
(Bhagsar)
|
2616001000NRG23041020220222813
|
06/10/2022
|
Chhindo Kaur
|
2616001WL005671
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916395
|
|
Chhindo Kaur
|
()
|
|
200
|
Muktsar
|
PB-16-001-011-001/378
(Bhagsar)
|
2616001000NRG23041020220222815
|
06/10/2022
|
JAGDISH SINGH
|
2616001WL005671
|
JAGDISH SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916184
|
|
JAGDISH SINGH
|
()
|
|
201
|
Muktsar
|
PB-16-001-011-001/50
(Bhagsar)
|
2616001000NRG23041020220222817
|
06/10/2022
|
GURJANT SINGH
|
2616001WL005671
|
GURJANT SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916392
|
|
GURJANT SINGH
|
()
|
|
202
|
Muktsar
|
PB-16-001-011-001/519
(Bhagsar)
|
2616001000NRG23041020220222818
|
06/10/2022
|
GARDEV KAUR
|
2616001WL005671
|
GARDEV KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916410
|
|
GARDEV KAUR
|
()
|
|
203
|
Muktsar
|
PB-16-001-011-001/525
(Bhagsar)
|
2616001000NRG23041020220222819
|
06/10/2022
|
GURDEEP SINGH
|
2616001WL005671
|
GURDEEP SINGH
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916393
|
|
GURDEEP SINGH
|
()
|
|
204
|
Muktsar
|
PB-16-001-011-001/543
(Bhagsar)
|
2616001000NRG23041020220222823
|
06/10/2022
|
AMARJEET KAUR
|
2616001WL005671
|
AMARJEET KAUR
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916413
|
|
AMARJEET KAUR
|
()
|
|
205
|
Muktsar
|
PB-16-001-011-001/55
(Bhagsar)
|
2616001000NRG23041020220222824
|
06/10/2022
|
Sukhjeet Kaur
|
2616001WL005671
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916397
|
|
Sukhjeet Kaur
|
()
|
|
206
|
Muktsar
|
PB-16-001-011-001/57
(Bhagsar)
|
2616001000NRG23041020220222828
|
06/10/2022
|
Parmjeet Kaur
|
2616001WL005671
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916191
|
|
Parmjeet Kaur
|
()
|
|
207
|
Muktsar
|
PB-16-001-011-001/65
(Bhagsar)
|
2616001000NRG23041020220222830
|
06/10/2022
|
BALJIT SINGH
|
2616001WL005671
|
BALJIT SINGH
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916180
|
|
BALJIT SINGH
|
()
|
|
208
|
Muktsar
|
PB-16-001-011-001/679
(Bhagsar)
|
2616001000NRG23041020220222832
|
06/10/2022
|
Mamta Rani
|
2616001WL005671
|
Mamta Rani
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916183
|
|
Mamta Rani
|
()
|
|
209
|
Muktsar
|
PB-16-001-011-001/704
(Bhagsar)
|
2616001000NRG23041020220222835
|
06/10/2022
|
Sandeep kaur
|
2616001WL005671
|
Sandeep kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916186
|
|
Sandeep kaur
|
()
|
|
210
|
Muktsar
|
PB-16-001-011-001/705
(Bhagsar)
|
2616001000NRG23041020220222836
|
06/10/2022
|
Charnjeet Kaur
|
2616001WL005671
|
Charnjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916179
|
|
Charnjeet Kaur
|
()
|
|
211
|
Muktsar
|
PB-16-001-011-001/733
(Bhagsar)
|
2616001000NRG23041020220222839
|
06/10/2022
|
Gurbhej Singh
|
2616001WL005671
|
Gurbhej Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916398
|
|
Gurbhej Singh
|
()
|
|
212
|
Muktsar
|
PB-16-001-011-001/748
(Bhagsar)
|
2616001000NRG23041020220222842
|
06/10/2022
|
Bhoori Kaur
|
2616001WL005671
|
Bhoori Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916411
|
|
Bhoori Kaur
|
()
|
|
213
|
Muktsar
|
PB-16-001-011-001/759
(Bhagsar)
|
2616001000NRG23041020220222844
|
06/10/2022
|
Balwinder Singh
|
2616001WL005671
|
Balwinder Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916193
|
|
Balwinder Singh
|
()
|
|
214
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23041020220222845
|
06/10/2022
|
Darshan Singh
|
2616001WL005671
|
Darshan Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916404
|
|
Darshan Singh
|
()
|
|
215
|
Muktsar
|
PB-16-001-011-001/865
(Bhagsar)
|
2616001000NRG23041020220222846
|
06/10/2022
|
MANJEET KAUR
|
2616001WL005671
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916400
|
|
MANJEET KAUR
|
()
|
|
216
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23041020220222848
|
06/10/2022
|
Harpinder Singh
|
2616001WL005671
|
Harpinder Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916396
|
|
Harpinder Singh
|
()
|
|
217
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23041020220222849
|
06/10/2022
|
Manjeet Kaur
|
2616001WL005671
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916407
|
|
Manjeet Kaur
|
()
|
|
218
|
Muktsar
|
PB-16-001-011-001/908
(Bhagsar)
|
2616001000NRG23041020220222852
|
06/10/2022
|
Amrik Singh
|
2616001WL005671
|
Amrik Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916190
|
|
Amrik Singh
|
()
|
|
219
|
Muktsar
|
PB-16-001-011-001/908
(Bhagsar)
|
2616001000NRG23041020220222853
|
06/10/2022
|
Ramandeep Kaur
|
2616001WL005671
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916189
|
|
Ramandeep Kaur
|
()
|
|
220
|
Muktsar
|
PB-16-001-011-001/911
(Bhagsar)
|
2616001000NRG23041020220222854
|
06/10/2022
|
SUKHPREET KAUR
|
2616001WL005671
|
SUKHPREET KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916181
|
|
SUKHPREET KAUR
|
()
|
|
221
|
Muktsar
|
PB-16-001-011-001/913
(Bhagsar)
|
2616001000NRG23041020220222855
|
06/10/2022
|
Harmesh Singh
|
2616001WL005671
|
Harmesh Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916394
|
|
Harmesh Singh
|
()
|
|
222
|
Muktsar
|
PB-16-001-011-001/961
(Bhagsar)
|
2616001000NRG23041020220222857
|
06/10/2022
|
Mangal Singh
|
2616001WL005671
|
Mangal Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916412
|
|
Mangal Singh
|
()
|
|
223
|
Muktsar
|
PB-16-001-011-001/982
(Bhagsar)
|
2616001000NRG23041020220222858
|
06/10/2022
|
Raj Kohli
|
2616001WL005671
|
Raj Kohli
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916187
|
|
Raj Kohli
|
()
|
|
224
|
Muktsar
|
PB-16-001-039-001/272
(Gandhar)
|
2616001000NRG23041020220223154
|
06/10/2022
|
Gora Singh
|
2616001WL005681
|
Gora Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916401
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
225
|
Muktsar
|
PB-16-001-087-001/13
(Sarai-Naga)
|
2616001000NRG23051020220223932
|
06/10/2022
|
Kashmir Singh
|
2616001WL005707
|
Kashmir Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916192
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
226
|
Muktsar
|
PB-16-001-089-001/286
(Shivpura Kokarian)
|
2616001000NRG23061020220224627
|
06/10/2022
|
Rajwinder kaur
|
2616001WL005751
|
Rajwinder kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916163
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
227
|
Muktsar
|
PB-16-001-037-001/482
(Dohak)
|
2616001000NRG23051020220223887
|
06/10/2022
|
Sukhpreet Kaur
|
2616001WL005702
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916167
|
|
Sukhpreet Kaur
|
()
|
|
228
|
Muktsar
|
PB-16-001-075-001/22
(Noorpur Kirpal Ke)
|
2616001000NRG23061020220224608
|
06/10/2022
|
Jagseer Singh
|
2616001WL005750
|
Jagseer Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916164
|
|
Jagseer Singh
|
()
|
|
229
|
Muktsar
|
PB-16-001-089-001/270
(Shivpura Kokarian)
|
2616001000NRG23061020220224623
|
06/10/2022
|
PARVEEN KAUR
|
2616001WL005751
|
PARVEEN KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916166
|
|
PARVEEN KAUR
|
()
|
|
230
|
Muktsar
|
PB-16-001-089-001/275
(Shivpura Kokarian)
|
2616001000NRG23061020220224625
|
06/10/2022
|
Mandeep singh
|
2616001WL005751
|
Mandeep singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916165
|
|
Mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
231
|
Muktsar
|
PB-16-001-046-001/85
(Jamuanna)
|
2616001000NRG23051020220223900
|
06/10/2022
|
SWARANJIT KAUR
|
2616001WL005704
|
SWARANJIT KAUR
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916168
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
232
|
Muktsar
|
PB-16-001-039-001/12
(Gandhar)
|
2616001000NRG23041020220223074
|
06/10/2022
|
Harwinder Singh
|
2616001WL005681
|
Harwinder Singh
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916170
|
|
Harwinder Singh
|
()
|
|
233
|
Muktsar
|
PB-16-001-039-001/143
(Gandhar)
|
2616001000NRG23041020220223090
|
06/10/2022
|
MALKEET KAUR
|
2616001WL005681
|
MALKEET KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916171
|
|
MALKEET KAUR
|
()
|
|
234
|
Muktsar
|
PB-16-001-039-001/251
(Gandhar)
|
2616001000NRG23041020220223143
|
06/10/2022
|
Jarnail Singh
|
2616001WL005681
|
Jarnail Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916169
|
|
Jarnail Singh
|
()
|
|
235
|
Muktsar
|
PB-16-001-039-001/258
(Gandhar)
|
2616001000NRG23041020220223145
|
06/10/2022
|
Harjinder Singh
|
2616001WL005681
|
Harjinder Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916172
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
236
|
Muktsar
|
PB-16-001-089-001/141
(Shivpura Kokarian)
|
2616001000NRG23061020220224617
|
06/10/2022
|
KULWINDER KAUR
|
2616001WL005751
|
KULWINDER KAUR
|
00354
|
PUNB0344400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916173
|
|
KULWINDER KAUR
|
()
|
|
237
|
Muktsar
|
PB-16-001-089-001/49
(Shivpura Kokarian)
|
2616001000NRG23061020220224634
|
06/10/2022
|
Harwinder kaur
|
2616001WL005751
|
Harwinder kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938916174
|
|
Harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
238
|
Muktsar
|
PB-16-001-039-001/41
(Gandhar)
|
2616001000NRG23041020220223178
|
06/10/2022
|
Gurpreet Singh
|
2616001WL005681
|
Gurpreet Singh
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916175
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
239
|
Muktsar
|
PB-16-001-037-001/205
(Dohak)
|
2616001000NRG23051020220223916
|
06/10/2022
|
KULWINDER SINGH
|
2616001WL005706
|
KULWINDER SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916176
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
240
|
Muktsar
|
PB-16-001-037-001/412
(Dohak)
|
2616001000NRG23051020220223884
|
06/10/2022
|
mithu singh
|
2616001WL005702
|
mithu singh
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916194
|
|
MR MITHU SINGH
|
()
|
|
241
|
Muktsar
|
PB-16-001-039-001/167
(Gandhar)
|
2616001000NRG23041020220223099
|
06/10/2022
|
Lovepreet Singh
|
2616001WL005681
|
Lovepreet Singh
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916196
|
|
MR LOVEPREET SINGH
|
()
|
|
242
|
Muktsar
|
PB-16-001-039-001/205
(Gandhar)
|
2616001000NRG23041020220223120
|
06/10/2022
|
Bashant kaur
|
2616001WL005681
|
Bashant kaur
|
00415
|
SBIN0004947
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938916195
|
|
MRS BASANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
243
|
Muktsar
|
PB-16-001-055-001/351
(Khunde Halal)
|
2616001000NRG23041020220223295
|
06/10/2022
|
Manpreet Kaur
|
2616001WL005683
|
Manpreet Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916197
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
244
|
Muktsar
|
PB-16-001-004-001/212
(Baja Marar)
|
2616001000NRG23041020220222425
|
06/10/2022
|
Sukhchain Singh
|
2616001WL005659
|
Sukhchain Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916201
|
|
MR SUKHCHAIN SINGH
|
()
|
|
245
|
Muktsar
|
PB-16-001-021-001/154
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224553
|
06/10/2022
|
Davinder Singh
|
2616001WL005749
|
Davinder Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916200
|
|
MR DAVINDER SINGH
|
()
|
|
246
|
Muktsar
|
PB-16-001-021-001/33
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224569
|
06/10/2022
|
Harpreet Kaur
|
2616001WL005749
|
Harpreet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916198
|
|
MS HARPREET KAUR
|
()
|
|
247
|
Muktsar
|
PB-16-001-046-001/192
(Jamuanna)
|
2616001000NRG23051020220223896
|
06/10/2022
|
Akashdeep Singh
|
2616001WL005704
|
Akashdeep Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916202
|
|
MR AKASHDEEP SINGH
|
()
|
|
248
|
Muktsar
|
PB-16-001-047-001/64
(Jando Ke)
|
2616001000NRG23051020220223911
|
06/10/2022
|
Gurpreet singh
|
2616001WL005705
|
Gurpreet singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916199
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
249
|
Muktsar
|
PB-16-001-046-001/185
(Jamuanna)
|
2616001000NRG23051020220223895
|
06/10/2022
|
Kinderpal Kaur
|
2616001WL005704
|
Kinderpal Kaur
|
00415
|
SBIN0050057
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916203
|
|
MISS KINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
250
|
Muktsar
|
PB-16-001-011-001/9
(Bhagsar)
|
2616001000NRG23041020220222851
|
06/10/2022
|
Iqbal Singh
|
2616001WL005671
|
Iqbal Singh
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916204
|
|
Iqbal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-039-001/330
(Gandhar)
|
2616001000NRG23041020220223162
|
06/10/2022
|
Pirtpal kaur
|
2616001WL005681
|
Pirtpal kaur
|
00468
|
UBIN0570915
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938916205
|
|
Pirtpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
252
|
Muktsar
|
PB-16-001-021-001/361
(Chak Gandha Singhwala)
|
2616001000NRG23061020220224577
|
06/10/2022
|
Amandeep Kaur
|
2616001WL005749
|
Amandeep Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938916206
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
253
|
Muktsar
|
PB-16-001-046-001/153
(Jamuanna)
|
2616001000NRG23051020220223892
|
06/10/2022
|
Parmjeet kaur
|
2616001WL005704
|
Parmjeet kaur
|
00468
|
UBIN0917826
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916207
|
|
Parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
254
|
Muktsar
|
PB-16-001-011-001/1208
(Bhagsar)
|
2616001000NRG23041020220222789
|
06/10/2022
|
Gursem Singh
|
2616001WL005671
|
Gursem Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938916244
|
|
Gursem Singh
|
()
|
|
255
|
Muktsar
|
PB-16-001-011-001/1208
(Bhagsar)
|
2616001000NRG23041020220222790
|
06/10/2022
|
Inderjit Kaur
|
2616001WL005671
|
Inderjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938916243
|
|
Inderjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343758
|
343758
|
|
|
|
|
|
|
|