|
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-16-001-066-001/101
(Manget Ker)
|
2616001000NRG23180920220190293
|
19/09/2022
|
Gurmail Kaur
|
2616001WL004861
|
Gurmail Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470815
|
|
Gurmail Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-066-001/105
(Manget Ker)
|
2616001000NRG23180920220190297
|
19/09/2022
|
Hardeep Kaur
|
2616001WL004861
|
Hardeep Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470819
|
|
Hardeep Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-066-001/116
(Manget Ker)
|
2616001000NRG23180920220190302
|
19/09/2022
|
Gurjit Kaur
|
2616001WL004861
|
Gurjit Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470543
|
|
Gurjit Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-066-001/122
(Manget Ker)
|
2616001000NRG23180920220190304
|
19/09/2022
|
Nirmal Singh
|
2616001WL004861
|
Nirmal Singh
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470817
|
|
Nirmal Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-066-001/122
(Manget Ker)
|
2616001000NRG23180920220190305
|
19/09/2022
|
Sukhpreet Kaur
|
2616001WL004861
|
Sukhpreet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470816
|
|
Sukhpreet Kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-066-001/31
(Manget Ker)
|
2616001000NRG23180920220190325
|
19/09/2022
|
Jagtar Kaur
|
2616001WL004861
|
Jagtar Kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470820
|
|
Jagtar Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-066-001/32
(Manget Ker)
|
2616001000NRG23180920220190326
|
19/09/2022
|
Sukhjeet Kaur
|
2616001WL004861
|
Sukhjeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470818
|
|
Sukhjeet Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-066-001/37
(Manget Ker)
|
2616001000NRG23180920220190373
|
19/09/2022
|
Malkeet Singh
|
2616001WL004862
|
Malkeet Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470823
|
|
Malkeet Singh
|
()
|
|
9
|
Muktsar
|
PB-16-001-066-001/47
(Manget Ker)
|
2616001000NRG23180920220190335
|
19/09/2022
|
GURWINDER SINGH
|
2616001WL004861
|
GURWINDER SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470821
|
|
GURWINDER SINGH
|
()
|
|
10
|
Muktsar
|
PB-16-001-066-001/5
(Manget Ker)
|
2616001000NRG23180920220190338
|
19/09/2022
|
Charanjeet Kaur
|
2616001WL004861
|
Charanjeet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470810
|
|
Charanjeet Kaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-066-001/56
(Manget Ker)
|
2616001000NRG23180920220190347
|
19/09/2022
|
Gulab Kaur
|
2616001WL004861
|
Gulab Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470814
|
|
Gulab Kaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-066-001/70
(Manget Ker)
|
2616001000NRG23180920220190356
|
19/09/2022
|
MUKHTTER SINGH
|
2616001WL004861
|
MUKHTTER SINGH
|
00045
|
BARB0MUKTSA
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
5935470822
|
|
MUKHTTER SINGH
|
()
|
|
13
|
Muktsar
|
PB-16-001-066-001/71
(Manget Ker)
|
2616001000NRG23180920220190357
|
19/09/2022
|
SANTI
|
2616001WL004861
|
SANTI
|
00045
|
BARB0MUKTSA
|
1512
|
1512
|
Processed
|
26/10/2022
|
|
5935470811
|
|
SANTI
|
()
|
|
14
|
Muktsar
|
PB-16-001-066-001/78
(Manget Ker)
|
2616001000NRG23180920220190358
|
19/09/2022
|
Manpreet kaur
|
2616001WL004861
|
Manpreet kaur
|
00045
|
BARB0MUKTSA
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5935470809
|
|
Manpreet kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-066-001/88
(Manget Ker)
|
2616001000NRG23180920220190365
|
19/09/2022
|
Sukhpreet Kaur
|
2616001WL004861
|
Sukhpreet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470813
|
|
Sukhpreet Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-066-001/91
(Manget Ker)
|
2616001000NRG23180920220190366
|
19/09/2022
|
Dilbag Singh
|
2616001WL004861
|
Dilbag Singh
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470540
|
|
Dilbag Singh
|
()
|
|
17
|
Muktsar
|
PB-16-001-066-001/92
(Manget Ker)
|
2616001000NRG23180920220190368
|
19/09/2022
|
Kiran Kaur
|
2616001WL004861
|
Kiran Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470812
|
|
Kiran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-006-001/138
(Barkandi)
|
2616001000NRG23190920220192222
|
19/09/2022
|
SUKHMANDER SINGH
|
2616001WL004900
|
SUKHMANDER SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470546
|
|
SUKHMANDER SINGH
|
()
|
|
19
|
Muktsar
|
PB-16-001-006-001/241
(Barkandi)
|
2616001000NRG23190920220192225
|
19/09/2022
|
GURPREET SINGH
|
2616001WL004900
|
GURPREET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470547
|
|
GURPREET SINGH
|
()
|
|
20
|
Muktsar
|
PB-16-001-037-001/108
(Dohak)
|
2616001000NRG23190920220191497
|
19/09/2022
|
Terseam Singh
|
2616001WL004875
|
Terseam Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470549
|
|
Terseam Singh
|
()
|
|
21
|
Muktsar
|
PB-16-001-037-001/163
(Dohak)
|
2616001000NRG23190920220191501
|
19/09/2022
|
Jaspreet Kaur
|
2616001WL004875
|
Jaspreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470544
|
|
Jaspreet Kaur
|
()
|
|
22
|
Muktsar
|
PB-16-001-037-001/220
(Dohak)
|
2616001000NRG23190920220191502
|
19/09/2022
|
JASWINDER KAUR
|
2616001WL004875
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470545
|
|
JASWINDER KAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-086-001/173
(SanguDhoun)
|
2616001000NRG23190920220192175
|
19/09/2022
|
PARAMJEET KAUR
|
2616001WL004897
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470548
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-006-001/272
(Barkandi)
|
2616001000NRG23190920220192226
|
19/09/2022
|
Gurmit Kaur
|
2616001WL004900
|
Gurmit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470552
|
|
Gurmit Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-086-001/210
(SanguDhoun)
|
2616001000NRG23190920220192178
|
19/09/2022
|
Harbans Singh
|
2616001WL004897
|
Harbans Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470551
|
|
Harbans Singh
|
()
|
|
26
|
Muktsar
|
PB-16-001-086-001/82
(SanguDhoun)
|
2616001000NRG23190920220192185
|
19/09/2022
|
Karamjit Kaur
|
2616001WL004897
|
Karamjit Kaur
|
00048
|
BKID0006545
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470550
|
|
Karamjit Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-086-001/99
(SanguDhoun)
|
2616001000NRG23190920220192186
|
19/09/2022
|
Bikkar Singh.
|
2616001WL004897
|
Bikkar Singh.
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470553
|
|
Bikkar Singh.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-066-001/10
(Manget Ker)
|
2616001000NRG23180920220190292
|
19/09/2022
|
Rajwinder Singh
|
2616001WL004861
|
Rajwinder Singh
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470571
|
|
Rajwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-069-001/215
(Mour)
|
2616001000NRG23190920220193097
|
19/09/2022
|
Karamjit Kaur
|
2616001WL004911
|
Karamjit Kaur
|
00089
|
CBIN0280331
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470555
|
|
Karamjit Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-069-001/215
(Mour)
|
2616001000NRG23190920220190831
|
19/09/2022
|
Karamjit Kaur
|
2616001WL004869
|
Karamjit Kaur
|
00089
|
CBIN0280331
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470554
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-020-001/34
(Chak Duhewala)
|
2616001000NRG23190920220192919
|
19/09/2022
|
Jaswinder Kaur
|
2616001WL004908
|
Jaswinder Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470559
|
|
Jaswinder Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-020-001/379
(Chak Duhewala)
|
2616001000NRG23190920220192928
|
19/09/2022
|
Harpreet singh
|
2616001WL004908
|
Harpreet singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470556
|
|
Harpreet singh
|
()
|
|
33
|
Muktsar
|
PB-16-001-061-001/228
(Lubanianwali)
|
2616001000NRG23160920220188054
|
19/09/2022
|
Chinder Kaur
|
2616001WL004828
|
Chinder Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470558
|
|
Chinder Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-061-001/229
(Lubanianwali)
|
2616001000NRG23160920220188055
|
19/09/2022
|
kulwinder kaur
|
2616001WL004828
|
kulwinder kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470557
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
35
|
Muktsar
|
PB-16-001-020-001/239
(Chak Duhewala)
|
2616001000NRG23190920220192884
|
19/09/2022
|
RANI
|
2616001WL004908
|
RANI
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470561
|
|
RANI
|
()
|
|
36
|
Muktsar
|
PB-16-001-020-001/310
(Chak Duhewala)
|
2616001000NRG23190920220192913
|
19/09/2022
|
Amandeep Singh
|
2616001WL004908
|
Amandeep Singh
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470560
|
|
Amandeep Singh
|
()
|
|
37
|
Muktsar
|
PB-16-001-020-001/327
(Chak Duhewala)
|
2616001000NRG23190920220192917
|
19/09/2022
|
Gurpreet Kaur
|
2616001WL004908
|
Gurpreet Kaur
|
00152
|
HDFC0003006
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470564
|
|
Gurpreet Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-020-001/429
(Chak Duhewala)
|
2616001000NRG23190920220192944
|
19/09/2022
|
Rajpreet Kaur
|
2616001WL004908
|
Rajpreet Kaur
|
00152
|
HDFC0003006
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470562
|
|
Rajpreet Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-020-001/464
(Chak Duhewala)
|
2616001000NRG23190920220192953
|
19/09/2022
|
Vinod Kaur
|
2616001WL004908
|
Vinod Kaur
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470563
|
|
Vinod Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
40
|
Muktsar
|
PB-16-001-066-001/108
(Manget Ker)
|
2616001000NRG23180920220190299
|
19/09/2022
|
Gurjinder Singh
|
2616001WL004861
|
Gurjinder Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470565
|
|
Gurjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-020-001/60
(Chak Duhewala)
|
2616001000NRG23190920220192967
|
19/09/2022
|
Rekha Rani
|
2616001WL004908
|
Rekha Rani
|
00177
|
IOBA0001637
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470566
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-068-001/69
(Marar Kalan)
|
2616001000NRG23190920220192198
|
19/09/2022
|
Shinderpal Kaur
|
2616001WL004899
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470572
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
43
|
Muktsar
|
PB-16-001-053-001/55
(Khappianwali)
|
2616001000NRG23190920220190863
|
19/09/2022
|
jaga singh
|
2616001WL004870
|
jaga singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470574
|
|
jaga singh
|
()
|
|
44
|
Muktsar
|
PB-16-001-053-001/70
(Khappianwali)
|
2616001000NRG23190920220190871
|
19/09/2022
|
PARMJEET KAUR
|
2616001WL004870
|
PARMJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470573
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-019-001/691
(Chak Chibbranwali)
|
2616001000NRG23190920220192168
|
19/09/2022
|
Mithu singh
|
2616001WL004896
|
Mithu singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470576
|
|
Mithu singh
|
()
|
|
46
|
Muktsar
|
PB-16-001-032-001/635
(Chibbranwali)
|
2616001000NRG23190920220192173
|
19/09/2022
|
Hardvinder Singh
|
2616001WL004896
|
Hardvinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470575
|
|
Hardvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-086-001/401
(SanguDhoun)
|
2616001000NRG23190920220192182
|
19/09/2022
|
GAGANDEEP KAUR
|
2616001WL004897
|
GAGANDEEP KAUR
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470577
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-037-001/142
(Dohak)
|
2616001000NRG23190920220191499
|
19/09/2022
|
SUKHJEET KAUR
|
2616001WL004875
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470585
|
|
SUKHJEET KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-037-001/214
(Dohak)
|
2616001000NRG23190920220191953
|
19/09/2022
|
MEHAKDEEP KAUR
|
2616001WL004891
|
MEHAKDEEP KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470584
|
|
MEHAKDEEP KAUR
|
()
|
|
50
|
Muktsar
|
PB-16-001-037-001/214
(Dohak)
|
2616001000NRG23190920220191954
|
19/09/2022
|
Nirmal Singh
|
2616001WL004891
|
Nirmal Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470580
|
|
Nirmal Singh
|
()
|
|
51
|
Muktsar
|
PB-16-001-037-001/225
(Dohak)
|
2616001000NRG23190920220191957
|
19/09/2022
|
ANGERJ SINGH
|
2616001WL004891
|
ANGERJ SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470578
|
|
ANGERJ SINGH
|
()
|
|
52
|
Muktsar
|
PB-16-001-037-001/238
(Dohak)
|
2616001000NRG23190920220191959
|
19/09/2022
|
SARBJEET KAUR
|
2616001WL004891
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470586
|
|
SARBJEET KAUR
|
()
|
|
53
|
Muktsar
|
PB-16-001-037-001/279
(Dohak)
|
2616001000NRG23190920220191963
|
19/09/2022
|
Nachater singh
|
2616001WL004891
|
Nachater singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470581
|
|
Nachater singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-037-001/294
(Dohak)
|
2616001000NRG23190920220191965
|
19/09/2022
|
GURPREET SINGH
|
2616001WL004891
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470579
|
|
GURPREET SINGH
|
()
|
|
55
|
Muktsar
|
PB-16-001-037-001/305
(Dohak)
|
2616001000NRG23190920220191505
|
19/09/2022
|
Manjit Kaur
|
2616001WL004875
|
Manjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470587
|
|
Manjit Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-037-001/311
(Dohak)
|
2616001000NRG23190920220191967
|
19/09/2022
|
GAVE KAUR
|
2616001WL004891
|
GAVE KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470582
|
|
GAVE KAUR
|
()
|
|
57
|
Muktsar
|
PB-16-001-037-001/317
(Dohak)
|
2616001000NRG23190920220191968
|
19/09/2022
|
Chhota Singh
|
2616001WL004891
|
Chhota Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470583
|
|
Chhota Singh
|
()
|
|
58
|
Muktsar
|
PB-16-001-037-001/324
(Dohak)
|
2616001000NRG23190920220191970
|
19/09/2022
|
Parminder Singh
|
2616001WL004891
|
Parminder Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470592
|
|
Parminder Singh
|
()
|
|
59
|
Muktsar
|
PB-16-001-037-001/426
(Dohak)
|
2616001000NRG23190920220191510
|
19/09/2022
|
manpreet kaur
|
2616001WL004875
|
manpreet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470589
|
|
manpreet kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-037-001/490
(Dohak)
|
2616001000NRG23190920220191511
|
19/09/2022
|
NIRMAL SINGH
|
2616001WL004875
|
NIRMAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470632
|
|
NIRMAL SINGH
|
()
|
|
61
|
Muktsar
|
PB-16-001-037-001/500
(Dohak)
|
2616001000NRG23190920220191512
|
19/09/2022
|
Rana Singh
|
2616001WL004875
|
Rana Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470631
|
|
Rana Singh
|
()
|
|
62
|
Muktsar
|
PB-16-001-037-001/504
(Dohak)
|
2616001000NRG23190920220191513
|
19/09/2022
|
Dilwar Singh
|
2616001WL004875
|
Dilwar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470588
|
|
Dilwar Singh
|
()
|
|
63
|
Muktsar
|
PB-16-001-037-001/510
(Dohak)
|
2616001000NRG23190920220191514
|
19/09/2022
|
Lachmi Kaur
|
2616001WL004875
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470591
|
|
Lachmi Kaur
|
()
|
|
64
|
Muktsar
|
PB-16-001-037-001/576
(Dohak)
|
2616001000NRG23190920220191515
|
19/09/2022
|
Parveen Kaur
|
2616001WL004875
|
Parveen Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470594
|
|
Parveen Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-037-001/586
(Dohak)
|
2616001000NRG23190920220191516
|
19/09/2022
|
Amar Singh
|
2616001WL004875
|
Amar Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470593
|
|
Amar Singh
|
()
|
|
66
|
Muktsar
|
PB-16-001-037-001/586
(Dohak)
|
2616001000NRG23190920220191517
|
19/09/2022
|
Soma Kaur
|
2616001WL004875
|
Soma Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470590
|
|
Soma Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-053-001/51
(Khappianwali)
|
2616001000NRG23190920220190862
|
19/09/2022
|
CHARNJEET KAUR
|
2616001WL004870
|
CHARNJEET KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470606
|
|
CHARNJEET KAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-066-001/101
(Manget Ker)
|
2616001000NRG23180920220190294
|
19/09/2022
|
Harbans Singh
|
2616001WL004861
|
Harbans Singh
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470601
|
|
Harbans Singh
|
()
|
|
69
|
Muktsar
|
PB-16-001-066-001/110
(Manget Ker)
|
2616001000NRG23180920220190300
|
19/09/2022
|
Simrjeet Kaur
|
2616001WL004861
|
Simrjeet Kaur
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470595
|
|
Simrjeet Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-066-001/139
(Manget Ker)
|
2616001000NRG23180920220190306
|
19/09/2022
|
Swarnjit Kaur
|
2616001WL004861
|
Swarnjit Kaur
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470630
|
|
Swarnjit Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-066-001/146
(Manget Ker)
|
2616001000NRG23180920220190307
|
19/09/2022
|
PARAMJIT KAUR
|
2616001WL004861
|
PARAMJIT KAUR
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470599
|
|
PARAMJIT KAUR
|
()
|
|
72
|
Muktsar
|
PB-16-001-066-001/150
(Manget Ker)
|
2616001000NRG23180920220190308
|
19/09/2022
|
Paramjeet Kaur
|
2616001WL004861
|
Paramjeet Kaur
|
00349
|
PSIB0021452
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470603
|
|
Paramjeet Kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-066-001/159
(Manget Ker)
|
2616001000NRG23180920220190309
|
19/09/2022
|
Baljeet Kaur
|
2616001WL004861
|
Baljeet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470600
|
|
Baljeet Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-066-001/165
(Manget Ker)
|
2616001000NRG23180920220190311
|
19/09/2022
|
Sona Kaur
|
2616001WL004861
|
Sona Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470602
|
|
Sona Kaur
|
()
|
|
75
|
Muktsar
|
PB-16-001-066-001/179
(Manget Ker)
|
2616001000NRG23180920220190314
|
19/09/2022
|
Sukhpreet kaur
|
2616001WL004861
|
Sukhpreet kaur
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470596
|
|
Sukhpreet kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-066-001/19
(Manget Ker)
|
2616001000NRG23180920220190315
|
19/09/2022
|
MEHAL SINGH
|
2616001WL004861
|
MEHAL SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470605
|
|
MEHAL SINGH
|
()
|
|
77
|
Muktsar
|
PB-16-001-066-001/197
(Manget Ker)
|
2616001000NRG23180920220190317
|
19/09/2022
|
Jaswinder Singh
|
2616001WL004861
|
Jaswinder Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470604
|
|
Jaswinder Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-066-001/201
(Manget Ker)
|
2616001000NRG23180920220190318
|
19/09/2022
|
Mehakdeep singh
|
2616001WL004861
|
Mehakdeep singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470597
|
|
Mehakdeep singh
|
()
|
|
79
|
Muktsar
|
PB-16-001-066-001/62
(Manget Ker)
|
2616001000NRG23180920220190351
|
19/09/2022
|
Baljinder
|
2616001WL004861
|
Baljinder
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470598
|
|
Baljinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-020-001/239
(Chak Duhewala)
|
2616001000NRG23190920220192885
|
19/09/2022
|
Lakhbir Singh
|
2616001WL004908
|
Lakhbir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470736
|
|
Lakhbir Singh
|
()
|
|
81
|
Muktsar
|
PB-16-001-020-001/476
(Chak Duhewala)
|
2616001000NRG23190920220192956
|
19/09/2022
|
Jagmeet Singh
|
2616001WL004908
|
Jagmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470737
|
|
Jagmeet Singh
|
()
|
|
82
|
Muktsar
|
PB-16-001-020-001/482
(Chak Duhewala)
|
2616001000NRG23190920220192958
|
19/09/2022
|
Seema
|
2616001WL004908
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470735
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
83
|
Muktsar
|
PB-16-001-069-001/164
(Mour)
|
2616001000NRG23190920220190819
|
19/09/2022
|
Avinash Chander
|
2616001WL004869
|
Avinash Chander
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470608
|
|
Avinash Chander
|
()
|
|
84
|
Muktsar
|
PB-16-001-069-001/164
(Mour)
|
2616001000NRG23190920220193085
|
19/09/2022
|
Avinash Chander
|
2616001WL004911
|
Avinash Chander
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470607
|
|
Avinash Chander
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-068-001/308
(Marar Kalan)
|
2616001000NRG23190920220192195
|
19/09/2022
|
kirpal singh
|
2616001WL004899
|
kirpal singh
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470624
|
|
kirpal singh
|
()
|
|
86
|
Muktsar
|
PB-16-001-087-001/116
(Sarai-Naga)
|
2616001000NRG23190920220192202
|
19/09/2022
|
HARDEEP KAUR
|
2616001WL004899
|
HARDEEP KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470612
|
|
HARDEEP KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-087-001/116
(Sarai-Naga)
|
2616001000NRG23190920220192201
|
19/09/2022
|
PAL SINGH
|
2616001WL004899
|
PAL SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470618
|
|
PAL SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-087-001/193-A
(Sarai-Naga)
|
2616001000NRG23190920220192152
|
19/09/2022
|
KANTA SINGH
|
2616001WL004895
|
KANTA SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470620
|
|
KANTA SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-087-001/20
(Sarai-Naga)
|
2616001000NRG23190920220192153
|
19/09/2022
|
HARBANS SINGH
|
2616001WL004895
|
HARBANS SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470621
|
|
HARBANS SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-087-001/20
(Sarai-Naga)
|
2616001000NRG23190920220192206
|
19/09/2022
|
HARBANS SINGH
|
2616001WL004899
|
HARBANS SINGH
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470622
|
|
HARBANS SINGH
|
()
|
|
91
|
Muktsar
|
PB-16-001-087-001/226
(Sarai-Naga)
|
2616001000NRG23190920220192207
|
19/09/2022
|
BALVINDER SINGH
|
2616001WL004899
|
BALVINDER SINGH
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470616
|
|
BALVINDER SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-087-001/230
(Sarai-Naga)
|
2616001000NRG23190920220192208
|
19/09/2022
|
MAGAL SINGH
|
2616001WL004899
|
MAGAL SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470611
|
|
MAGAL SINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-087-001/260
(Sarai-Naga)
|
2616001000NRG23190920220192155
|
19/09/2022
|
GURTEJ SINGH
|
2616001WL004895
|
GURTEJ SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470614
|
|
GURTEJ SINGH
|
()
|
|
94
|
Muktsar
|
PB-16-001-087-001/326
(Sarai-Naga)
|
2616001000NRG23190920220192159
|
19/09/2022
|
PWANDEEP KAUR
|
2616001WL004895
|
PWANDEEP KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470623
|
|
PWANDEEP KAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-087-001/338
(Sarai-Naga)
|
2616001000NRG23190920220192212
|
19/09/2022
|
MALKEET KAUR
|
2616001WL004899
|
MALKEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470619
|
|
MALKEET KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-087-001/383
(Sarai-Naga)
|
2616001000NRG23190920220192215
|
19/09/2022
|
Ramandeep Kaur
|
2616001WL004899
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470615
|
|
Ramandeep Kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-087-001/383
(Sarai-Naga)
|
2616001000NRG23190920220192216
|
19/09/2022
|
simarjeet singh
|
2616001WL004899
|
simarjeet singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470617
|
|
simarjeet singh
|
()
|
|
98
|
Muktsar
|
PB-16-001-087-001/491
(Sarai-Naga)
|
2616001000NRG23190920220192217
|
19/09/2022
|
Munshi Singh
|
2616001WL004899
|
Munshi Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470609
|
|
Munshi Singh
|
()
|
|
99
|
Muktsar
|
PB-16-001-087-001/6
(Sarai-Naga)
|
2616001000NRG23190920220192163
|
19/09/2022
|
VAJIR SINGH
|
2616001WL004895
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470613
|
|
VAJIR SINGH
|
()
|
|
100
|
Muktsar
|
PB-16-001-087-001/7
(Sarai-Naga)
|
2616001000NRG23190920220192165
|
19/09/2022
|
SUBA SINGH
|
2616001WL004895
|
SUBA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470610
|
|
SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
101
|
Muktsar
|
PB-16-001-051-001/21
(Kaneda Basti)
|
2616001000NRG23190920220192237
|
19/09/2022
|
SOHAN SINGH
|
2616001WL004901
|
SOHAN SINGH
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470626
|
|
SOHAN SINGH
|
()
|
|
102
|
Muktsar
|
PB-16-001-061-001/278
(Lubanianwali)
|
2616001000NRG23160920220188070
|
19/09/2022
|
Sandeep kaur
|
2616001WL004828
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470627
|
|
Sandeep kaur
|
()
|
|
103
|
Muktsar
|
PB-16-001-081-001/1091
(Rupana)
|
2616001000NRG23190920220192230
|
19/09/2022
|
Beant Singh
|
2616001WL004900
|
Beant Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470625
|
|
Beant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-050-001/116
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193060
|
19/09/2022
|
Saroj Rani
|
2616001WL004910
|
Saroj Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470633
|
|
Saroj Rani
|
()
|
|
105
|
Muktsar
|
PB-16-001-050-001/140
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193062
|
19/09/2022
|
Malkit Singh
|
2616001WL004910
|
Malkit Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470641
|
|
Malkit Singh
|
()
|
|
106
|
Muktsar
|
PB-16-001-050-001/150
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193063
|
19/09/2022
|
Santosh Rani
|
2616001WL004910
|
Santosh Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470635
|
|
Santosh Rani
|
()
|
|
107
|
Muktsar
|
PB-16-001-050-001/59
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193065
|
19/09/2022
|
KRISHAN RANI
|
2616001WL004910
|
KRISHAN RANI
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470634
|
|
KRISHAN RANI
|
()
|
|
108
|
Muktsar
|
PB-16-001-050-001/72
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193066
|
19/09/2022
|
DALAWER SINGH
|
2616001WL004910
|
DALAWER SINGH
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470628
|
|
DALAWER SINGH
|
()
|
|
109
|
Muktsar
|
PB-16-001-050-001/78
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193068
|
19/09/2022
|
Soma Rani
|
2616001WL004910
|
Soma Rani
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470636
|
|
Soma Rani
|
()
|
|
110
|
Muktsar
|
PB-16-001-050-001/86
(Jhuge Ranjitgarh)
|
2616001000NRG23190920220193070
|
19/09/2022
|
Kulwinder Kaur
|
2616001WL004910
|
Kulwinder Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470640
|
|
Kulwinder Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-066-001/160
(Manget Ker)
|
2616001000NRG23180920220190310
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004861
|
Manpreet Kaur
|
00354
|
PUNB0137200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470629
|
|
Manpreet Kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-066-001/35
(Manget Ker)
|
2616001000NRG23180920220190328
|
19/09/2022
|
Hardeep Singh
|
2616001WL004861
|
Hardeep Singh
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470639
|
|
Hardeep Singh
|
()
|
|
113
|
Muktsar
|
PB-16-001-066-001/38
(Manget Ker)
|
2616001000NRG23180920220190331
|
19/09/2022
|
Dharminder Singh
|
2616001WL004861
|
Dharminder Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470637
|
|
Dharminder Singh
|
()
|
|
114
|
Muktsar
|
PB-16-001-066-001/5
(Manget Ker)
|
2616001000NRG23180920220190339
|
19/09/2022
|
Jaspreet Kaur
|
2616001WL004861
|
Jaspreet Kaur
|
00354
|
PUNB0137200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470638
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
115
|
Muktsar
|
PB-16-001-061-001/102
(Lubanianwali)
|
2616001000NRG23160920220188012
|
19/09/2022
|
SUNDEEP KAUR
|
2616001WL004827
|
SUNDEEP KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470700
|
|
SUNDEEP KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-061-001/116
(Lubanianwali)
|
2616001000NRG23160920220188016
|
19/09/2022
|
SUKHJEET KAUR
|
2616001WL004827
|
SUKHJEET KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470688
|
|
SUKHJEET KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-061-001/125
(Lubanianwali)
|
2616001000NRG23160920220188018
|
19/09/2022
|
Beant Kaur
|
2616001WL004827
|
Beant Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470691
|
|
Beant Kaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-061-001/139
(Lubanianwali)
|
2616001000NRG23160920220188021
|
19/09/2022
|
VED SINGH
|
2616001WL004827
|
VED SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470708
|
|
VED SINGH
|
()
|
|
119
|
Muktsar
|
PB-16-001-061-001/140
(Lubanianwali)
|
2616001000NRG23160920220188023
|
19/09/2022
|
Paramjeet Kaur
|
2616001WL004827
|
Paramjeet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470689
|
|
Paramjeet Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-061-001/146
(Lubanianwali)
|
2616001000NRG23160920220188025
|
19/09/2022
|
Tej singh
|
2616001WL004827
|
Tej singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470643
|
|
Tej singh
|
()
|
|
121
|
Muktsar
|
PB-16-001-061-001/154
(Lubanianwali)
|
2616001000NRG23160920220188029
|
19/09/2022
|
TARSEM SINGH
|
2616001WL004827
|
TARSEM SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470696
|
|
TARSEM SINGH
|
()
|
|
122
|
Muktsar
|
PB-16-001-061-001/157
(Lubanianwali)
|
2616001000NRG23160920220188031
|
19/09/2022
|
SUKHPREET KAUR
|
2616001WL004827
|
SUKHPREET KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470648
|
|
SUKHPREET KAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-061-001/163
(Lubanianwali)
|
2616001000NRG23160920220188033
|
19/09/2022
|
Harjeet kaur
|
2616001WL004827
|
Harjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470704
|
|
Harjeet kaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-061-001/165
(Lubanianwali)
|
2616001000NRG23160920220188034
|
19/09/2022
|
Sukhdeep kaur
|
2616001WL004827
|
Sukhdeep kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470649
|
|
Sukhdeep kaur
|
()
|
|
125
|
Muktsar
|
PB-16-001-061-001/168
(Lubanianwali)
|
2616001000NRG23160920220188036
|
19/09/2022
|
Charanjeet kaur
|
2616001WL004827
|
Charanjeet kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470644
|
|
Charanjeet kaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-061-001/183
(Lubanianwali)
|
2616001000NRG23160920220188040
|
19/09/2022
|
KANWALJEET KAUR
|
2616001WL004827
|
KANWALJEET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470697
|
|
KANWALJEET KAUR
|
()
|
|
127
|
Muktsar
|
PB-16-001-061-001/196
(Lubanianwali)
|
2616001000NRG23160920220188043
|
19/09/2022
|
Veerpal Kaur
|
2616001WL004827
|
Veerpal Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470694
|
|
Veerpal Kaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-061-001/205
(Lubanianwali)
|
2616001000NRG23160920220188045
|
19/09/2022
|
Ramandeep Kaur
|
2616001WL004827
|
Ramandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470695
|
|
Ramandeep Kaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-061-001/214
(Lubanianwali)
|
2616001000NRG23160920220188047
|
19/09/2022
|
Manjeet Kaur
|
2616001WL004827
|
Manjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470693
|
|
Manjeet Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-061-001/216
(Lubanianwali)
|
2616001000NRG23160920220188048
|
19/09/2022
|
Simarjeet Kaur
|
2616001WL004827
|
Simarjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470710
|
|
Simarjeet Kaur
|
()
|
|
131
|
Muktsar
|
PB-16-001-061-001/218
(Lubanianwali)
|
2616001000NRG23160920220188051
|
19/09/2022
|
Ninder kaur
|
2616001WL004827
|
Ninder kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470701
|
|
Ninder kaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-061-001/223
(Lubanianwali)
|
2616001000NRG23160920220188052
|
19/09/2022
|
Amarjeet Kaur
|
2616001WL004828
|
Amarjeet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470705
|
|
Amarjeet Kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-061-001/23
(Lubanianwali)
|
2616001000NRG23160920220188056
|
19/09/2022
|
Kuldeep Kaur
|
2616001WL004828
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470690
|
|
Kuldeep Kaur
|
()
|
|
134
|
Muktsar
|
PB-16-001-061-001/237
(Lubanianwali)
|
2616001000NRG23160920220188057
|
19/09/2022
|
parmjeet kaur
|
2616001WL004828
|
parmjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470703
|
|
parmjeet kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-061-001/242
(Lubanianwali)
|
2616001000NRG23160920220188058
|
19/09/2022
|
Parmjeet kaur
|
2616001WL004828
|
Parmjeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470707
|
|
Parmjeet kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-061-001/243
(Lubanianwali)
|
2616001000NRG23160920220188059
|
19/09/2022
|
Sukhwinderpal kaur
|
2616001WL004828
|
Sukhwinderpal kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470650
|
|
Sukhwinderpal kaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-061-001/245
(Lubanianwali)
|
2616001000NRG23160920220188060
|
19/09/2022
|
Manwinder kaur
|
2616001WL004828
|
Manwinder kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470709
|
|
Manwinder kaur
|
()
|
|
138
|
Muktsar
|
PB-16-001-061-001/246
(Lubanianwali)
|
2616001000NRG23160920220188061
|
19/09/2022
|
Rajveer Kaur
|
2616001WL004828
|
Rajveer Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470692
|
|
Rajveer Kaur
|
()
|
|
139
|
Muktsar
|
PB-16-001-061-001/248
(Lubanianwali)
|
2616001000NRG23160920220188063
|
19/09/2022
|
Balveer Kaur
|
2616001WL004828
|
Balveer Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470699
|
|
Balveer Kaur
|
()
|
|
140
|
Muktsar
|
PB-16-001-061-001/248
(Lubanianwali)
|
2616001000NRG23160920220188062
|
19/09/2022
|
Resham Singh
|
2616001WL004828
|
Resham Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470698
|
|
Resham Singh
|
()
|
|
141
|
Muktsar
|
PB-16-001-061-001/251
(Lubanianwali)
|
2616001000NRG23160920220188064
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004828
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470646
|
|
Manpreet Kaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-061-001/258
(Lubanianwali)
|
2616001000NRG23160920220188065
|
19/09/2022
|
Kuiwinder Kaur
|
2616001WL004828
|
Kuiwinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470711
|
|
Kuiwinder Kaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-061-001/259
(Lubanianwali)
|
2616001000NRG23160920220188066
|
19/09/2022
|
Amritpal kaur
|
2616001WL004828
|
Amritpal kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470702
|
|
Amritpal kaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-061-001/270
(Lubanianwali)
|
2616001000NRG23160920220188069
|
19/09/2022
|
Rajwant kaur
|
2616001WL004828
|
Rajwant kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470651
|
|
Rajwant kaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-061-001/287
(Lubanianwali)
|
2616001000NRG23160920220188071
|
19/09/2022
|
Joginder kaur
|
2616001WL004828
|
Joginder kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470686
|
|
Joginder kaur
|
()
|
|
146
|
Muktsar
|
PB-16-001-061-001/290
(Lubanianwali)
|
2616001000NRG23160920220188072
|
19/09/2022
|
Kuljeet kaur
|
2616001WL004828
|
Kuljeet kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470712
|
|
Kuljeet kaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-061-001/292
(Lubanianwali)
|
2616001000NRG23160920220188074
|
19/09/2022
|
Balwinder kaur
|
2616001WL004828
|
Balwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470713
|
|
Balwinder kaur
|
()
|
|
148
|
Muktsar
|
PB-16-001-061-001/295
(Lubanianwali)
|
2616001000NRG23160920220188075
|
19/09/2022
|
Rajdeep kaur
|
2616001WL004828
|
Rajdeep kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470714
|
|
Rajdeep kaur
|
()
|
|
149
|
Muktsar
|
PB-16-001-061-001/296
(Lubanianwali)
|
2616001000NRG23160920220188076
|
19/09/2022
|
Nirmala Kaur
|
2616001WL004828
|
Nirmala Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470685
|
|
Nirmala Kaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-061-001/52
(Lubanianwali)
|
2616001000NRG23160920220188083
|
19/09/2022
|
Kala Singh
|
2616001WL004828
|
Kala Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470642
|
|
Kala Singh
|
()
|
|
151
|
Muktsar
|
PB-16-001-061-001/75
(Lubanianwali)
|
2616001000NRG23160920220188090
|
19/09/2022
|
Kirandeep kaur
|
2616001WL004828
|
Kirandeep kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470645
|
|
Kirandeep kaur
|
()
|
|
152
|
Muktsar
|
PB-16-001-061-001/79
(Lubanianwali)
|
2616001000NRG23160920220188092
|
19/09/2022
|
Sukhpreet Kaur
|
2616001WL004828
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470647
|
|
Sukhpreet Kaur
|
()
|
|
153
|
Muktsar
|
PB-16-001-061-001/81
(Lubanianwali)
|
2616001000NRG23160920220188095
|
19/09/2022
|
PARMJEET KAUR
|
2616001WL004828
|
PARMJEET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470706
|
|
PARMJEET KAUR
|
()
|
|
154
|
Muktsar
|
PB-16-001-066-001/79
(Manget Ker)
|
2616001000NRG23180920220190359
|
19/09/2022
|
Arshdeep Singh
|
2616001WL004861
|
Arshdeep Singh
|
00354
|
PUNB0169600
|
504
|
504
|
Processed
|
26/10/2022
|
|
5935470687
|
|
Arshdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50982
|
50982
|
|
|
|
|
|
|
|
|
155
|
Muktsar
|
PB-16-001-063-001/212
(Madrassa)
|
2616001000NRG23170920220189245
|
19/09/2022
|
Manveer Kaur
|
2616001WL004851
|
Manveer Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470715
|
|
Manveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
Muktsar
|
PB-16-001-069-001/142
(Mour)
|
2616001000NRG23190920220190814
|
19/09/2022
|
SUKHJIT KAUR
|
2616001WL004869
|
SUKHJIT KAUR
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470731
|
|
SUKHJIT KAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-069-001/226
(Mour)
|
2616001000NRG23190920220190832
|
19/09/2022
|
Harbhjan kaur
|
2616001WL004869
|
Harbhjan kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470725
|
|
Harbhjan kaur
|
()
|
|
158
|
Muktsar
|
PB-16-001-069-001/226
(Mour)
|
2616001000NRG23190920220193098
|
19/09/2022
|
Harbhjan kaur
|
2616001WL004911
|
Harbhjan kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470726
|
|
Harbhjan kaur
|
()
|
|
159
|
Muktsar
|
PB-16-001-069-001/23
(Mour)
|
2616001000NRG23190920220193099
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004911
|
Manpreet Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470732
|
|
Manpreet Kaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-069-001/23
(Mour)
|
2616001000NRG23190920220190833
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004869
|
Manpreet Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470733
|
|
Manpreet Kaur
|
()
|
|
161
|
Muktsar
|
PB-16-001-069-001/231
(Mour)
|
2616001000NRG23190920220190834
|
19/09/2022
|
JOYTI
|
2616001WL004869
|
JOYTI
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470722
|
|
JOYTI
|
()
|
|
162
|
Muktsar
|
PB-16-001-069-001/231
(Mour)
|
2616001000NRG23190920220193100
|
19/09/2022
|
JOYTI
|
2616001WL004911
|
JOYTI
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470721
|
|
JOYTI
|
()
|
|
163
|
Muktsar
|
PB-16-001-069-001/237
(Mour)
|
2616001000NRG23190920220190835
|
19/09/2022
|
Khushdeep Kaur
|
2616001WL004869
|
Khushdeep Kaur
|
00354
|
PUNB0344100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470716
|
|
Khushdeep Kaur
|
()
|
|
164
|
Muktsar
|
PB-16-001-069-001/264
(Mour)
|
2616001000NRG23190920220190838
|
19/09/2022
|
Om Parkash
|
2616001WL004869
|
Om Parkash
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470719
|
|
Om Parkash
|
()
|
|
165
|
Muktsar
|
PB-16-001-069-001/264
(Mour)
|
2616001000NRG23190920220193103
|
19/09/2022
|
Om Parkash
|
2616001WL004911
|
Om Parkash
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470720
|
|
Om Parkash
|
()
|
|
166
|
Muktsar
|
PB-16-001-069-001/68
(Mour)
|
2616001000NRG23190920220193115
|
19/09/2022
|
Akashdeep Kaur
|
2616001WL004911
|
Akashdeep Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470730
|
|
Akashdeep Kaur
|
()
|
|
167
|
Muktsar
|
PB-16-001-069-001/68
(Mour)
|
2616001000NRG23190920220190852
|
19/09/2022
|
Akashdeep Kaur
|
2616001WL004869
|
Akashdeep Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470729
|
|
Akashdeep Kaur
|
()
|
|
168
|
Muktsar
|
PB-16-001-069-001/89
(Mour)
|
2616001000NRG23190920220190857
|
19/09/2022
|
Ramandeep KAUR
|
2616001WL004869
|
Ramandeep KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470723
|
|
Ramandeep KAUR
|
()
|
|
169
|
Muktsar
|
PB-16-001-069-001/89
(Mour)
|
2616001000NRG23190920220193120
|
19/09/2022
|
Ramandeep KAUR
|
2616001WL004911
|
Ramandeep KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470724
|
|
Ramandeep KAUR
|
()
|
|
170
|
Muktsar
|
PB-16-001-069-001/90
(Mour)
|
2616001000NRG23190920220193121
|
19/09/2022
|
Navjot kaur
|
2616001WL004911
|
Navjot kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470718
|
|
Navjot kaur
|
()
|
|
171
|
Muktsar
|
PB-16-001-069-001/90
(Mour)
|
2616001000NRG23190920220190858
|
19/09/2022
|
Navjot kaur
|
2616001WL004869
|
Navjot kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470717
|
|
Navjot kaur
|
()
|
|
172
|
Muktsar
|
PB-16-001-069-001/95
(Mour)
|
2616001000NRG23190920220190861
|
19/09/2022
|
Gurmail Kaur
|
2616001WL004869
|
Gurmail Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470728
|
|
Gurmail Kaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-069-001/95
(Mour)
|
2616001000NRG23190920220193124
|
19/09/2022
|
Gurmail Kaur
|
2616001WL004911
|
Gurmail Kaur
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470727
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
174
|
Muktsar
|
PB-16-001-061-001/267
(Lubanianwali)
|
2616001000NRG23160920220188068
|
19/09/2022
|
Achi
|
2616001WL004828
|
Achi
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470734
|
|
Achi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
175
|
Muktsar
|
PB-16-001-020-001/262
(Chak Duhewala)
|
2616001000NRG23190920220192896
|
19/09/2022
|
Parwinder Kaur
|
2616001WL004908
|
Parwinder Kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470748
|
|
MRS PARMINDER KAUR
|
()
|
|
176
|
Muktsar
|
PB-16-001-069-001/102
(Mour)
|
2616001000NRG23190920220193071
|
19/09/2022
|
PAL KAUR
|
2616001WL004911
|
PAL KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470751
|
|
MRS LAKHWINDERKAUR WODILBAGSINGH
|
()
|
|
177
|
Muktsar
|
PB-16-001-069-001/102
(Mour)
|
2616001000NRG23190920220190801
|
19/09/2022
|
PAL KAUR
|
2616001WL004869
|
PAL KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470752
|
|
MRS LAKHWINDERKAUR WODILBAGSINGH
|
()
|
|
178
|
Muktsar
|
PB-16-001-069-001/114
(Mour)
|
2616001000NRG23190920220190805
|
19/09/2022
|
GURWINDER KAUR
|
2616001WL004869
|
GURWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470764
|
|
MRS GURWINDER KAUR
|
()
|
|
179
|
Muktsar
|
PB-16-001-069-001/114
(Mour)
|
2616001000NRG23190920220193074
|
19/09/2022
|
GURWINDER KAUR
|
2616001WL004911
|
GURWINDER KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470763
|
|
MRS GURWINDER KAUR
|
()
|
|
180
|
Muktsar
|
PB-16-001-069-001/152
(Mour)
|
2616001000NRG23190920220190816
|
19/09/2022
|
BINDER KAUR
|
2616001WL004869
|
BINDER KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470759
|
|
MRS BINDER KAUR
|
()
|
|
181
|
Muktsar
|
PB-16-001-069-001/152
(Mour)
|
2616001000NRG23190920220193083
|
19/09/2022
|
BINDER KAUR
|
2616001WL004911
|
BINDER KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470760
|
|
MRS BINDER KAUR
|
()
|
|
182
|
Muktsar
|
PB-16-001-069-001/170
(Mour)
|
2616001000NRG23190920220193087
|
19/09/2022
|
PAWANDEEP KAUR
|
2616001WL004911
|
PAWANDEEP KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470740
|
|
MRS PAWANPREETKAUR WO LAKHWINDERSINGH
|
()
|
|
183
|
Muktsar
|
PB-16-001-069-001/170
(Mour)
|
2616001000NRG23190920220190821
|
19/09/2022
|
PAWANDEEP KAUR
|
2616001WL004869
|
PAWANDEEP KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470741
|
|
MRS PAWANPREETKAUR WO LAKHWINDERSINGH
|
()
|
|
184
|
Muktsar
|
PB-16-001-069-001/171
(Mour)
|
2616001000NRG23190920220190822
|
19/09/2022
|
HARPAL KAUR
|
2616001WL004869
|
HARPAL KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470766
|
|
MRS HARPAL KAUR
|
()
|
|
185
|
Muktsar
|
PB-16-001-069-001/171
(Mour)
|
2616001000NRG23190920220193088
|
19/09/2022
|
HARPAL KAUR
|
2616001WL004911
|
HARPAL KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470765
|
|
MRS HARPAL KAUR
|
()
|
|
186
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23190920220190825
|
19/09/2022
|
Khan Singh
|
2616001WL004869
|
Khan Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470767
|
|
MR KAHAN SINGH
|
()
|
|
187
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23190920220193091
|
19/09/2022
|
Khan Singh
|
2616001WL004911
|
Khan Singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470768
|
|
MR KAHAN SINGH
|
()
|
|
188
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23190920220190824
|
19/09/2022
|
Piar kaur
|
2616001WL004869
|
Piar kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470770
|
|
MRS PIARO I
|
()
|
|
189
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23190920220193090
|
19/09/2022
|
Piar kaur
|
2616001WL004911
|
Piar kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470769
|
|
MRS PIARO I
|
()
|
|
190
|
Muktsar
|
PB-16-001-069-001/198
(Mour)
|
2616001000NRG23190920220190827
|
19/09/2022
|
Mohinder Singh
|
2616001WL004869
|
Mohinder Singh
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470771
|
|
MR MAHINDER SINGH
|
()
|
|
191
|
Muktsar
|
PB-16-001-069-001/198
(Mour)
|
2616001000NRG23190920220193093
|
19/09/2022
|
Mohinder Singh
|
2616001WL004911
|
Mohinder Singh
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470772
|
|
MR MAHINDER SINGH
|
()
|
|
192
|
Muktsar
|
PB-16-001-069-001/2
(Mour)
|
2616001000NRG23190920220193095
|
19/09/2022
|
bhura kaur
|
2616001WL004911
|
bhura kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470743
|
|
MRS BHURO WO BAJSINGH
|
()
|
|
193
|
Muktsar
|
PB-16-001-069-001/2
(Mour)
|
2616001000NRG23190920220190829
|
19/09/2022
|
bhura kaur
|
2616001WL004869
|
bhura kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470742
|
|
MRS BHURO WO BAJSINGH
|
()
|
|
194
|
Muktsar
|
PB-16-001-069-001/33
(Mour)
|
2616001000NRG23190920220190840
|
19/09/2022
|
Gurmeet Kaur
|
2616001WL004869
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470750
|
|
MRS GURMEETKAUR WODARSHANSINGH
|
()
|
|
195
|
Muktsar
|
PB-16-001-069-001/33
(Mour)
|
2616001000NRG23190920220193104
|
19/09/2022
|
Gurmeet Kaur
|
2616001WL004911
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470749
|
|
MRS GURMEETKAUR WODARSHANSINGH
|
()
|
|
196
|
Muktsar
|
PB-16-001-069-001/40
(Mour)
|
2616001000NRG23190920220193107
|
19/09/2022
|
SUKHDEEP KAUR
|
2616001WL004911
|
SUKHDEEP KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470757
|
|
MRS SUKHDEEP KAUR
|
()
|
|
197
|
Muktsar
|
PB-16-001-069-001/40
(Mour)
|
2616001000NRG23190920220190843
|
19/09/2022
|
SUKHDEEP KAUR
|
2616001WL004869
|
SUKHDEEP KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470758
|
|
MRS SUKHDEEP KAUR
|
()
|
|
198
|
Muktsar
|
PB-16-001-069-001/53
(Mour)
|
2616001000NRG23190920220190846
|
19/09/2022
|
AMANPREET KAUR
|
2616001WL004869
|
AMANPREET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470762
|
|
MRS AMANPREET KAUR
|
()
|
|
199
|
Muktsar
|
PB-16-001-069-001/53
(Mour)
|
2616001000NRG23190920220193110
|
19/09/2022
|
AMANPREET KAUR
|
2616001WL004911
|
AMANPREET KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470761
|
|
MRS AMANPREET KAUR
|
()
|
|
200
|
Muktsar
|
PB-16-001-069-001/57
(Mour)
|
2616001000NRG23190920220193112
|
19/09/2022
|
Marho Kaur
|
2616001WL004911
|
Marho Kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470754
|
|
MRS MARHOKAUR WOGURNAMSINGH
|
()
|
|
201
|
Muktsar
|
PB-16-001-069-001/57
(Mour)
|
2616001000NRG23190920220190848
|
19/09/2022
|
Marho Kaur
|
2616001WL004869
|
Marho Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470753
|
|
MRS MARHOKAUR WOGURNAMSINGH
|
()
|
|
202
|
Muktsar
|
PB-16-001-069-001/72
(Mour)
|
2616001000NRG23190920220190854
|
19/09/2022
|
SUKHWINDER KAUR
|
2616001WL004869
|
SUKHWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470756
|
|
MRS SUKHWINDERKAUR WOJAGDEVSINGH
|
()
|
|
203
|
Muktsar
|
PB-16-001-069-001/72
(Mour)
|
2616001000NRG23190920220193117
|
19/09/2022
|
SUKHWINDER KAUR
|
2616001WL004911
|
SUKHWINDER KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470755
|
|
MRS SUKHWINDERKAUR WOJAGDEVSINGH
|
()
|
|
204
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23190920220190859
|
19/09/2022
|
Nachtter singh
|
2616001WL004869
|
Nachtter singh
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470745
|
|
MR NACHHATARSINGH SO PURANSINGH
|
()
|
|
205
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23190920220193122
|
19/09/2022
|
Nachtter singh
|
2616001WL004911
|
Nachtter singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470744
|
|
MR NACHHATARSINGH SO PURANSINGH
|
()
|
|
206
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23190920220193123
|
19/09/2022
|
Sukhjeet kaur
|
2616001WL004911
|
Sukhjeet kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470747
|
|
MR SUKHJITKAUR WO NACHHTARSINGH
|
()
|
|
207
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23190920220190860
|
19/09/2022
|
Sukhjeet kaur
|
2616001WL004869
|
Sukhjeet kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470746
|
|
MR SUKHJITKAUR WO NACHHTARSINGH
|
()
|
|
208
|
Muktsar
|
PB-16-001-086-001/405
(SanguDhoun)
|
2616001000NRG23190920220192183
|
19/09/2022
|
PARMJEET KAUR
|
2616001WL004897
|
PARMJEET KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470739
|
|
MRS PARAMJIT KAUR
|
()
|
|
209
|
Muktsar
|
PB-16-001-099-001/723
(NAWAN RUPANA)
|
2616001000NRG23190920220192236
|
19/09/2022
|
Kapoor Singh
|
2616001WL004900
|
Kapoor Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470738
|
|
MR KAPOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-020-001/10
(Chak Duhewala)
|
2616001000NRG23190920220192835
|
19/09/2022
|
NATHU SINGH
|
2616001WL004908
|
NATHU SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470782
|
|
MR NATTHU RAM
|
()
|
|
211
|
Muktsar
|
PB-16-001-020-001/113
(Chak Duhewala)
|
2616001000NRG23190920220192838
|
19/09/2022
|
Gagndeep kaur
|
2616001WL004908
|
Gagndeep kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470672
|
|
MRS GAGANDEEP KAUR
|
()
|
|
212
|
Muktsar
|
PB-16-001-020-001/129
(Chak Duhewala)
|
2616001000NRG23190920220192840
|
19/09/2022
|
JAGDISH SINGH
|
2616001WL004908
|
JAGDISH SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470542
|
|
JAGDISH SINGH
|
()
|
|
213
|
Muktsar
|
PB-16-001-020-001/130
(Chak Duhewala)
|
2616001000NRG23190920220192843
|
19/09/2022
|
Jaswinder Kaur
|
2616001WL004908
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470778
|
|
MRS JASWINDER KAUR
|
()
|
|
214
|
Muktsar
|
PB-16-001-020-001/14
(Chak Duhewala)
|
2616001000NRG23190920220192849
|
19/09/2022
|
BIMLA RANI
|
2616001WL004908
|
BIMLA RANI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470656
|
|
MR BIMLA DEVI
|
()
|
|
215
|
Muktsar
|
PB-16-001-020-001/144
(Chak Duhewala)
|
2616001000NRG23190920220192850
|
19/09/2022
|
GEETA Kaur
|
2616001WL004908
|
GEETA Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470675
|
|
MRS GEETA KAUR
|
()
|
|
216
|
Muktsar
|
PB-16-001-020-001/167
(Chak Duhewala)
|
2616001000NRG23190920220192855
|
19/09/2022
|
Abnash kaur
|
2616001WL004908
|
Abnash kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470798
|
|
MRS ABNASH KAUR
|
()
|
|
217
|
Muktsar
|
PB-16-001-020-001/168
(Chak Duhewala)
|
2616001000NRG23190920220192856
|
19/09/2022
|
Raj Kaur
|
2616001WL004908
|
Raj Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470674
|
|
MRS RAJ KAUR
|
()
|
|
218
|
Muktsar
|
PB-16-001-020-001/196
(Chak Duhewala)
|
2616001000NRG23190920220192866
|
19/09/2022
|
Harpreet Kaur
|
2616001WL004908
|
Harpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470666
|
|
MR HARPREET KAUR
|
()
|
|
219
|
Muktsar
|
PB-16-001-020-001/20
(Chak Duhewala)
|
2616001000NRG23190920220192868
|
19/09/2022
|
Gurpreet Singh
|
2616001WL004908
|
Gurpreet Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470783
|
|
MR GURPREET SINGH
|
()
|
|
220
|
Muktsar
|
PB-16-001-020-001/210
(Chak Duhewala)
|
2616001000NRG23190920220192871
|
19/09/2022
|
Jagdish Lal
|
2616001WL004908
|
Jagdish Lal
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470773
|
|
MR JAGDISH LAL
|
()
|
|
221
|
Muktsar
|
PB-16-001-020-001/211
(Chak Duhewala)
|
2616001000NRG23190920220192873
|
19/09/2022
|
Arjun Ram
|
2616001WL004908
|
Arjun Ram
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470775
|
|
MR ARJUN RAM
|
()
|
|
222
|
Muktsar
|
PB-16-001-020-001/211
(Chak Duhewala)
|
2616001000NRG23190920220192872
|
19/09/2022
|
KALAWATI
|
2616001WL004908
|
KALAWATI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470789
|
|
MRS KALAWANTI DEVI
|
()
|
|
223
|
Muktsar
|
PB-16-001-020-001/226
(Chak Duhewala)
|
2616001000NRG23190920220192876
|
19/09/2022
|
GUJRI
|
2616001WL004908
|
GUJRI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470776
|
|
MS BIMLA DEVI
|
()
|
|
224
|
Muktsar
|
PB-16-001-020-001/227
(Chak Duhewala)
|
2616001000NRG23190920220192877
|
19/09/2022
|
RAJDEEP KAUR
|
2616001WL004908
|
RAJDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470654
|
|
MRS MANDEEP WO GAGAN LAL
|
()
|
|
225
|
Muktsar
|
PB-16-001-020-001/233
(Chak Duhewala)
|
2616001000NRG23190920220192881
|
19/09/2022
|
Gurmial Singh
|
2616001WL004908
|
Gurmial Singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470784
|
|
MR GURPREET SINGH UNG GURMAIL SINGH
|
()
|
|
226
|
Muktsar
|
PB-16-001-020-001/233
(Chak Duhewala)
|
2616001000NRG23190920220192880
|
19/09/2022
|
PARVEEN KAUR
|
2616001WL004908
|
PARVEEN KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470796
|
|
MRS JASWINDER KAUR
|
()
|
|
227
|
Muktsar
|
PB-16-001-020-001/234
(Chak Duhewala)
|
2616001000NRG23190920220192882
|
19/09/2022
|
KULVINDER KAUR
|
2616001WL004908
|
KULVINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470791
|
|
MRS KULWINDER KAUR
|
()
|
|
228
|
Muktsar
|
PB-16-001-020-001/24
(Chak Duhewala)
|
2616001000NRG23190920220192886
|
19/09/2022
|
Sukhjeet kaur
|
2616001WL004908
|
Sukhjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470786
|
|
MRS SUKHJEET KAUR
|
()
|
|
229
|
Muktsar
|
PB-16-001-020-001/26
(Chak Duhewala)
|
2616001000NRG23190920220192893
|
19/09/2022
|
Jaspal kaur
|
2616001WL004908
|
Jaspal kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470793
|
|
MRS JASPAL KAUR
|
()
|
|
230
|
Muktsar
|
PB-16-001-020-001/260
(Chak Duhewala)
|
2616001000NRG23190920220192895
|
19/09/2022
|
Chiman lal
|
2616001WL004908
|
Chiman lal
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470653
|
|
MR CHIMAN LAL
|
()
|
|
231
|
Muktsar
|
PB-16-001-020-001/264
(Chak Duhewala)
|
2616001000NRG23190920220192897
|
19/09/2022
|
GURMEET RAM
|
2616001WL004908
|
GURMEET RAM
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470788
|
|
MR GURMEET RAM
|
()
|
|
232
|
Muktsar
|
PB-16-001-020-001/274
(Chak Duhewala)
|
2616001000NRG23190920220192900
|
19/09/2022
|
GURDEV SINGH
|
2616001WL004908
|
GURDEV SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470781
|
|
MR GURDEV SINGH
|
()
|
|
233
|
Muktsar
|
PB-16-001-020-001/276
(Chak Duhewala)
|
2616001000NRG23190920220192901
|
19/09/2022
|
INDER KAUR
|
2616001WL004908
|
INDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470659
|
|
MRS CHHINDER KAUR
|
()
|
|
234
|
Muktsar
|
PB-16-001-020-001/276
(Chak Duhewala)
|
2616001000NRG23190920220192902
|
19/09/2022
|
KULWINT SINGH
|
2616001WL004908
|
KULWINT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470780
|
|
MR KULWANT SINGH
|
()
|
|
235
|
Muktsar
|
PB-16-001-020-001/280
(Chak Duhewala)
|
2616001000NRG23190920220192903
|
19/09/2022
|
jaga singh
|
2616001WL004908
|
jaga singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470670
|
|
MR JAGDEV SINGH
|
()
|
|
236
|
Muktsar
|
PB-16-001-020-001/285
(Chak Duhewala)
|
2616001000NRG23190920220192905
|
19/09/2022
|
LEETA DEVI
|
2616001WL004908
|
LEETA DEVI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470799
|
|
MRS LALITA DEVI
|
()
|
|
237
|
Muktsar
|
PB-16-001-020-001/287
(Chak Duhewala)
|
2616001000NRG23190920220192907
|
19/09/2022
|
Saiman
|
2616001WL004908
|
Saiman
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470785
|
|
MRS SAIMAN
|
()
|
|
238
|
Muktsar
|
PB-16-001-020-001/294
(Chak Duhewala)
|
2616001000NRG23190920220192909
|
19/09/2022
|
BALJINDER Kaur
|
2616001WL004908
|
BALJINDER Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470658
|
|
MRS BALJINDER KAUR
|
()
|
|
239
|
Muktsar
|
PB-16-001-020-001/296
(Chak Duhewala)
|
2616001000NRG23190920220192911
|
19/09/2022
|
HARVINDER KAUR
|
2616001WL004908
|
HARVINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470794
|
|
MRS HARWINDER KAUR
|
()
|
|
240
|
Muktsar
|
PB-16-001-020-001/311
(Chak Duhewala)
|
2616001000NRG23190920220192914
|
19/09/2022
|
Rajbans Kaur
|
2616001WL004908
|
Rajbans Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470792
|
|
MRS RAJBANS KAUR
|
()
|
|
241
|
Muktsar
|
PB-16-001-020-001/319
(Chak Duhewala)
|
2616001000NRG23190920220192915
|
19/09/2022
|
LAL BAI
|
2616001WL004908
|
LAL BAI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470802
|
|
MRS NAN BAI
|
()
|
|
242
|
Muktsar
|
PB-16-001-020-001/348
(Chak Duhewala)
|
2616001000NRG23190920220192921
|
19/09/2022
|
Amanjeet kaur
|
2616001WL004908
|
Amanjeet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470804
|
|
MRS AMANJIT KAUR
|
()
|
|
243
|
Muktsar
|
PB-16-001-020-001/352
(Chak Duhewala)
|
2616001000NRG23190920220192922
|
19/09/2022
|
JASVEER KAUR
|
2616001WL004908
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470807
|
|
MR JASVIR KAUR
|
()
|
|
244
|
Muktsar
|
PB-16-001-020-001/362
(Chak Duhewala)
|
2616001000NRG23190920220192924
|
19/09/2022
|
PREMVATI
|
2616001WL004908
|
PREMVATI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470662
|
|
MRS PREMVATI PREMVATI
|
()
|
|
245
|
Muktsar
|
PB-16-001-020-001/364
(Chak Duhewala)
|
2616001000NRG23190920220192925
|
19/09/2022
|
SHANPREET KAUR
|
2616001WL004908
|
SHANPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470663
|
|
MRS JASVEER KAUR
|
()
|
|
246
|
Muktsar
|
PB-16-001-020-001/380
(Chak Duhewala)
|
2616001000NRG23190920220192929
|
19/09/2022
|
Manpreet Kaur
|
2616001WL004908
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470803
|
|
MR MANPREET KAUR
|
()
|
|
247
|
Muktsar
|
PB-16-001-020-001/382
(Chak Duhewala)
|
2616001000NRG23190920220192931
|
19/09/2022
|
Parkash kaur
|
2616001WL004908
|
Parkash kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470657
|
|
MRS PARKASH KAUR
|
()
|
|
248
|
Muktsar
|
PB-16-001-020-001/383
(Chak Duhewala)
|
2616001000NRG23190920220192932
|
19/09/2022
|
MANJEET KAUR
|
2616001WL004908
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470795
|
|
MRS MANJEET KAUR
|
()
|
|
249
|
Muktsar
|
PB-16-001-020-001/405
(Chak Duhewala)
|
2616001000NRG23190920220192936
|
19/09/2022
|
Gurpreet kaur
|
2616001WL004908
|
Gurpreet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470664
|
|
MRS GURPREET KAUR
|
()
|
|
250
|
Muktsar
|
PB-16-001-020-001/414
(Chak Duhewala)
|
2616001000NRG23190920220192939
|
19/09/2022
|
Manjeet kaur
|
2616001WL004908
|
Manjeet kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470808
|
|
MR MANJEET KAUR
|
()
|
|
251
|
Muktsar
|
PB-16-001-020-001/416
(Chak Duhewala)
|
2616001000NRG23190920220192940
|
19/09/2022
|
Gurvinder kaur
|
2616001WL004908
|
Gurvinder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470655
|
|
MR GURVINDER KAUR
|
()
|
|
252
|
Muktsar
|
PB-16-001-020-001/421
(Chak Duhewala)
|
2616001000NRG23190920220192941
|
19/09/2022
|
Sukhwinder Kaur
|
2616001WL004908
|
Sukhwinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470676
|
|
MR SUKHWINDER KAUR
|
()
|
|
253
|
Muktsar
|
PB-16-001-020-001/426
(Chak Duhewala)
|
2616001000NRG23190920220192942
|
19/09/2022
|
Rajne
|
2616001WL004908
|
Rajne
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470660
|
|
MRS RAJNI RAJNI
|
()
|
|
254
|
Muktsar
|
PB-16-001-020-001/428
(Chak Duhewala)
|
2616001000NRG23190920220192943
|
19/09/2022
|
Karamjeet Kaur
|
2616001WL004908
|
Karamjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470667
|
|
MRS KARAMJIT KAUR
|
()
|
|
255
|
Muktsar
|
PB-16-001-020-001/434
(Chak Duhewala)
|
2616001000NRG23190920220192946
|
19/09/2022
|
Sarabjeet Kaur
|
2616001WL004908
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470671
|
|
MRS SARBJIT KAUR
|
()
|
|
256
|
Muktsar
|
PB-16-001-020-001/437
(Chak Duhewala)
|
2616001000NRG23190920220192947
|
19/09/2022
|
Binderpal kaur
|
2616001WL004908
|
Binderpal kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470652
|
|
MR BINDERPAL KAUR
|
()
|
|
257
|
Muktsar
|
PB-16-001-020-001/450
(Chak Duhewala)
|
2616001000NRG23190920220192949
|
19/09/2022
|
Baljeet Kaur
|
2616001WL004908
|
Baljeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470801
|
|
MRS BALJIT KAUR
|
()
|
|
258
|
Muktsar
|
PB-16-001-020-001/452
(Chak Duhewala)
|
2616001000NRG23190920220192950
|
19/09/2022
|
Ramandeep Kaur
|
2616001WL004908
|
Ramandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470673
|
|
MRS RAMANDEEP KAUR
|
()
|
|
259
|
Muktsar
|
PB-16-001-020-001/457
(Chak Duhewala)
|
2616001000NRG23190920220192951
|
19/09/2022
|
Charan kaur
|
2616001WL004908
|
Charan kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470774
|
|
MRS CHARAN KAUR
|
()
|
|
260
|
Muktsar
|
PB-16-001-020-001/463
(Chak Duhewala)
|
2616001000NRG23190920220192952
|
19/09/2022
|
Geeta Rani
|
2616001WL004908
|
Geeta Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470800
|
|
MRS GEETA RANI
|
()
|
|
261
|
Muktsar
|
PB-16-001-020-001/465
(Chak Duhewala)
|
2616001000NRG23190920220192954
|
19/09/2022
|
Baljinder Kaur
|
2616001WL004908
|
Baljinder Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470661
|
|
MRS BALJINDER KAUR
|
()
|
|
262
|
Muktsar
|
PB-16-001-020-001/470
(Chak Duhewala)
|
2616001000NRG23190920220192955
|
19/09/2022
|
Kamlesh rani
|
2616001WL004908
|
Kamlesh rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470669
|
|
MRS KAMLESH RANI
|
()
|
|
263
|
Muktsar
|
PB-16-001-020-001/48
(Chak Duhewala)
|
2616001000NRG23190920220192957
|
19/09/2022
|
SAINA
|
2616001WL004908
|
SAINA
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470805
|
|
MRS SAINA
|
()
|
|
264
|
Muktsar
|
PB-16-001-020-001/484
(Chak Duhewala)
|
2616001000NRG23190920220192959
|
19/09/2022
|
Rajveer kaur
|
2616001WL004908
|
Rajveer kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470665
|
|
MRS RAJVEER KAUR
|
()
|
|
265
|
Muktsar
|
PB-16-001-020-001/505
(Chak Duhewala)
|
2616001000NRG23190920220192961
|
19/09/2022
|
Raj Kaur
|
2616001WL004908
|
Raj Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470541
|
|
MRS RAJ KAUR
|
()
|
|
266
|
Muktsar
|
PB-16-001-020-001/53
(Chak Duhewala)
|
2616001000NRG23190920220192963
|
19/09/2022
|
Simran Rani
|
2616001WL004908
|
Simran Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470797
|
|
MRS SIMRAN RANI
|
()
|
|
267
|
Muktsar
|
PB-16-001-020-001/67
(Chak Duhewala)
|
2616001000NRG23190920220192970
|
19/09/2022
|
KARISHANA
|
2616001WL004908
|
KARISHANA
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470668
|
|
MRS KRISHANA DEVI
|
()
|
|
268
|
Muktsar
|
PB-16-001-020-001/69
(Chak Duhewala)
|
2616001000NRG23190920220192972
|
19/09/2022
|
BABBU LAL
|
2616001WL004908
|
BABBU LAL
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470777
|
|
MR BABU LAL
|
()
|
|
269
|
Muktsar
|
PB-16-001-020-001/9
(Chak Duhewala)
|
2616001000NRG23190920220192975
|
19/09/2022
|
Jasveer Kaur
|
2616001WL004908
|
Jasveer Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470787
|
|
MRS JASVIR KAUR
|
()
|
|
270
|
Muktsar
|
PB-16-001-081-001/1090
(Rupana)
|
2616001000NRG23190920220192229
|
19/09/2022
|
Jaswinder kaur
|
2616001WL004900
|
Jaswinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470806
|
|
MR JASWINDER KAUR
|
()
|
|
271
|
Muktsar
|
PB-16-001-081-001/202
(NAWAN RUPANA)
|
2616001000NRG23190920220192232
|
19/09/2022
|
BACHITTAR SINGH
|
2616001WL004900
|
BACHITTAR SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470779
|
|
MR BACHITAR SINGH
|
()
|
|
272
|
Muktsar
|
PB-16-001-081-001/631
(NAWAN RUPANA)
|
2616001000NRG23190920220192234
|
19/09/2022
|
MANDEEP KAUR
|
2616001WL004900
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470790
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
273
|
Muktsar
|
PB-16-001-037-001/217
(Dohak)
|
2616001000NRG23190920220191955
|
19/09/2022
|
SURJEET SINGH
|
2616001WL004891
|
SURJEET SINGH
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935470677
|
|
MR SURJIT SINGH SO PARITAM SINGH
|
()
|
|
274
|
Muktsar
|
PB-16-001-061-001/226
(Lubanianwali)
|
2616001000NRG23160920220188053
|
19/09/2022
|
Gurvinder kaur
|
2616001WL004828
|
Gurvinder kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470679
|
|
MRS GURWINDER KAUR
|
()
|
|
275
|
Muktsar
|
PB-16-001-061-001/264
(Lubanianwali)
|
2616001000NRG23160920220188067
|
19/09/2022
|
Parkash kaur
|
2616001WL004828
|
Parkash kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470678
|
|
MRS PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
276
|
Muktsar
|
PB-16-001-068-001/156
(Marar Kalan)
|
2616001000NRG23190920220192193
|
19/09/2022
|
Jeet Singh
|
2616001WL004899
|
Jeet Singh
|
00415
|
SBIN0011841
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935470680
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
277
|
Muktsar
|
PB-16-001-020-001/259
(Chak Duhewala)
|
2616001000NRG23190920220192892
|
19/09/2022
|
Prem Kumar
|
2616001WL004908
|
Prem Kumar
|
00462
|
UCBA0002436
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935470683
|
|
PREM KUMAR S/O BHAG SINGH
|
()
|
|
278
|
Muktsar
|
PB-16-001-020-001/446
(Chak Duhewala)
|
2616001000NRG23190920220192948
|
19/09/2022
|
Lakhveer Singh
|
2616001WL004908
|
Lakhveer Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470684
|
|
LAKHVEER SINGH SO MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
279
|
Muktsar
|
PB-16-001-053-001/56
(Khappianwali)
|
2616001000NRG23190920220190864
|
19/09/2022
|
Binder kaur
|
2616001WL004870
|
Binder kaur
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470681
|
|
Binder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
280
|
Muktsar
|
PB-16-001-020-001/495
(Chak Duhewala)
|
2616001000NRG23190920220192960
|
19/09/2022
|
Sarbjit kaur
|
2616001WL004908
|
Sarbjit kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470682
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
281
|
Muktsar
|
PB-16-001-061-001/153
(Lubanianwali)
|
2616001000NRG23160920220188028
|
19/09/2022
|
Gorkha singhg
|
2616001WL004827
|
Gorkha singhg
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935470570
|
|
Gorkha singhg
|
()
|
|
282
|
Muktsar
|
PB-16-001-061-001/291
(Lubanianwali)
|
2616001000NRG23160920220188073
|
19/09/2022
|
Sukhjinder kaur
|
2616001WL004828
|
Sukhjinder kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470568
|
|
Sukhjinder kaur
|
()
|
|
283
|
Muktsar
|
PB-16-001-061-001/52
(Lubanianwali)
|
2616001000NRG23160920220188084
|
19/09/2022
|
Amarjeet kaur
|
2616001WL004828
|
Amarjeet kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935470569
|
|
Amarjeet kaur
|
()
|
|
284
|
Muktsar
|
PB-16-001-061-001/80
(Lubanianwali)
|
2616001000NRG23160920220188094
|
19/09/2022
|
Bhola singh
|
2616001WL004828
|
Bhola singh
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935470567
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359826
|
359826
|
|
|
|
|
|
|
|