|
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-16-001-083-001/115
(Sakkanwali)
|
2616001000NRG23270920220210176
|
27/09/2022
|
Dev Singh
|
2616001WL005330
|
Dev Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653238
|
|
Dev Singh
|
()
|
|
2
|
Muktsar
|
PB-16-001-083-001/164
(Sakkanwali)
|
2616001000NRG23270920220210198
|
27/09/2022
|
Sinderpal kaur
|
2616001WL005330
|
Sinderpal kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653353
|
|
Sinderpal kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-083-001/187
(Sakkanwali)
|
2616001000NRG23270920220210209
|
27/09/2022
|
Jaspreet Kaur
|
2616001WL005330
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653351
|
|
Jaspreet Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-083-001/348
(Sakkanwali)
|
2616001000NRG23270920220210258
|
27/09/2022
|
Sandeep Singh
|
2616001WL005330
|
Sandeep Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653348
|
|
Sandeep Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-083-001/38
(Sakkanwali)
|
2616001000NRG23270920220210260
|
27/09/2022
|
KARNAIL KAUR
|
2616001WL005330
|
KARNAIL KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653240
|
|
KARNAIL KAUR
|
()
|
|
6
|
Muktsar
|
PB-16-001-083-001/65
(Sakkanwali)
|
2616001000NRG23270920220210275
|
27/09/2022
|
GITTAN SINGH
|
2616001WL005330
|
GITTAN SINGH
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653239
|
|
GITTAN SINGH
|
()
|
|
7
|
Muktsar
|
PB-16-001-083-001/70
(Sakkanwali)
|
2616001000NRG23270920220210279
|
27/09/2022
|
Gurjeet Kaur
|
2616001WL005330
|
Gurjeet Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653352
|
|
Gurjeet Kaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-093-001/153
(Thandewala)
|
2616001000NRG23270920220209297
|
27/09/2022
|
Jaspreet Kaur
|
2616001WL005296
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653291
|
|
Jaspreet Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-093-001/35
(Thandewala)
|
2616001000NRG23270920220209312
|
27/09/2022
|
PRITAM KAUR
|
2616001WL005296
|
PRITAM KAUR
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653350
|
|
PRITAM KAUR
|
()
|
|
10
|
Muktsar
|
PB-16-001-093-001/539
(Thandewala)
|
2616001000NRG23270920220209323
|
27/09/2022
|
Jagseer Singh
|
2616001WL005296
|
Jagseer Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653241
|
|
Jagseer Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-093-001/652
(Thandewala)
|
2616001000NRG23270920220209328
|
27/09/2022
|
Jagdav singh
|
2616001WL005296
|
Jagdav singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653349
|
|
Jagdav singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
12
|
Muktsar
|
PB-16-001-083-001/292
(Sakkanwali)
|
2616001000NRG23270920220210247
|
27/09/2022
|
Jagmeet Singh
|
2616001WL005330
|
Jagmeet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653347
|
|
Jagmeet Singh
|
()
|
|
13
|
Muktsar
|
PB-16-001-094-001/641
(Udekaran)
|
2616001000NRG23270920220209548
|
27/09/2022
|
Charat Singh
|
2616001WL005299
|
Charat Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653346
|
|
Charat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-067-001/103
(Marmallo)
|
2616001000NRG23270920220210164
|
27/09/2022
|
Gulabjeet kaur
|
2616001WL005329
|
Gulabjeet kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653018
|
|
Gulabjeet kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-067-001/8
(Marmallo)
|
2616001000NRG23270920220210168
|
27/09/2022
|
SURJEET SINGH
|
2616001WL005329
|
SURJEET SINGH
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653285
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
Muktsar
|
PB-16-001-071-001/147
(Mukand Singh wala)
|
2616001000NRG23270920220210138
|
27/09/2022
|
Harbanse Kaur
|
2616001WL005328
|
Harbanse Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653289
|
|
Harbanse Kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-071-001/199
(Mukand Singh wala)
|
2616001000NRG23270920220210142
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005328
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653290
|
|
Veerpal Kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-071-001/41
(Mukand Singh wala)
|
2616001000NRG23270920220210155
|
27/09/2022
|
Harbans Kaur
|
2616001WL005328
|
Harbans Kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653340
|
|
Harbans Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-071-001/63
(Mukand Singh wala)
|
2616001000NRG23270920220210157
|
27/09/2022
|
KALA SINGH
|
2616001WL005328
|
KALA SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653310
|
|
KALA SINGH
|
()
|
|
20
|
Muktsar
|
PB-16-001-071-001/82
(Mukand Singh wala)
|
2616001000NRG23270920220210160
|
27/09/2022
|
Jasmail Kaur
|
2616001WL005328
|
Jasmail Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653312
|
|
Jasmail Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-071-001/96
(Mukand Singh wala)
|
2616001000NRG23270920220210162
|
27/09/2022
|
SUKHPAL KAUR
|
2616001WL005328
|
SUKHPAL KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653311
|
|
SUKHPAL KAUR
|
()
|
|
22
|
Muktsar
|
PB-16-001-083-001/284
(Sakkanwali)
|
2616001000NRG23270920220210244
|
27/09/2022
|
Sukhpreet Singh
|
2616001WL005330
|
Sukhpreet Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653309
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-069-001/215
(Mour)
|
2616001000NRG23270920220209263
|
27/09/2022
|
Karamjit Kaur
|
2616001WL005294
|
Karamjit Kaur
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653292
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-024-001/144
(Chak Madrassa)
|
2616001000NRG23270920220209166
|
27/09/2022
|
Virpeel Kaue
|
2616001WL005292
|
Virpeel Kaue
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653296
|
|
Virpeel Kaue
|
()
|
|
25
|
Muktsar
|
PB-16-001-024-001/181
(Chak Madrassa)
|
2616001000NRG23270920220209180
|
27/09/2022
|
Jaswinder Kaur
|
2616001WL005292
|
Jaswinder Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653302
|
|
Jaswinder Kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-024-001/220
(Chak Madrassa)
|
2616001000NRG23270920220209190
|
27/09/2022
|
Atma Singh
|
2616001WL005292
|
Atma Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653295
|
|
Atma Singh
|
()
|
|
27
|
Muktsar
|
PB-16-001-063-001/157
(Madrassa)
|
2616001000NRG23270920220210339
|
27/09/2022
|
Jaspreet Kaur
|
2616001WL005331
|
Jaspreet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653298
|
|
Jaspreet Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-063-001/16
(Madrassa)
|
2616001000NRG23270920220210341
|
27/09/2022
|
BALver Kaur
|
2616001WL005331
|
BALver Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653345
|
|
BALver Kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-063-001/182
(Madrassa)
|
2616001000NRG23270920220210348
|
27/09/2022
|
Parwinder Kaur
|
2616001WL005331
|
Parwinder Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653342
|
|
Parwinder Kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-063-001/185
(Madrassa)
|
2616001000NRG23270920220210350
|
27/09/2022
|
Gurpreet Kaur
|
2616001WL005331
|
Gurpreet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653305
|
|
Gurpreet Kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-063-001/218
(Madrassa)
|
2616001000NRG23270920220210354
|
27/09/2022
|
Parmjit Kaur
|
2616001WL005331
|
Parmjit Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653341
|
|
Parmjit Kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-063-001/238
(Madrassa)
|
2616001000NRG23270920220210357
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005331
|
Veerpal Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653308
|
|
Veerpal Kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-063-001/246
(Madrassa)
|
2616001000NRG23270920220210362
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005331
|
Kulwinder Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653303
|
|
Kulwinder Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-063-001/280
(Madrassa)
|
2616001000NRG23270920220210366
|
27/09/2022
|
Rajwinder Kaur
|
2616001WL005331
|
Rajwinder Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653299
|
|
Rajwinder Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-063-001/281
(Madrassa)
|
2616001000NRG23270920220210367
|
27/09/2022
|
Rajbir Kaur
|
2616001WL005331
|
Rajbir Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653307
|
|
Rajbir Kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-063-001/286
(Madrassa)
|
2616001000NRG23270920220210368
|
27/09/2022
|
Gurjant singh
|
2616001WL005331
|
Gurjant singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653297
|
|
Gurjant singh
|
()
|
|
37
|
Muktsar
|
PB-16-001-063-001/297
(Madrassa)
|
2616001000NRG23270920220210371
|
27/09/2022
|
Rajwant Kaur
|
2616001WL005331
|
Rajwant Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653301
|
|
Rajwant Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-063-001/322
(Madrassa)
|
2616001000NRG23270920220210374
|
27/09/2022
|
Simran Kaur
|
2616001WL005331
|
Simran Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653306
|
|
Simran Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-063-001/35
(Madrassa)
|
2616001000NRG23270920220210376
|
27/09/2022
|
RAJ KAUR
|
2616001WL005331
|
RAJ KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653300
|
|
RAJ KAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-063-001/46
(Madrassa)
|
2616001000NRG23270920220210382
|
27/09/2022
|
HARJINDER SINGH
|
2616001WL005331
|
HARJINDER SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653344
|
|
HARJINDER SINGH
|
()
|
|
41
|
Muktsar
|
PB-16-001-063-001/47
(Madrassa)
|
2616001000NRG23270920220210385
|
27/09/2022
|
Harpreet Kaur
|
2616001WL005331
|
Harpreet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653293
|
|
Harpreet Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-063-001/65
(Madrassa)
|
2616001000NRG23270920220210396
|
27/09/2022
|
BINDER KAUR
|
2616001WL005331
|
BINDER KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653294
|
|
BINDER KAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-063-001/83
(Madrassa)
|
2616001000NRG23270920220210404
|
27/09/2022
|
SAVITRA
|
2616001WL005331
|
SAVITRA
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653343
|
|
SAVITRA
|
()
|
|
44
|
Muktsar
|
PB-16-001-063-001/86
(Madrassa)
|
2616001000NRG23270920220210405
|
27/09/2022
|
Rajwinder kaur
|
2616001WL005331
|
Rajwinder kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653304
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
45
|
Muktsar
|
PB-16-001-096-001/150
(Warring)
|
2616001000NRG23250920220208539
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005253
|
Manpreet Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653288
|
|
Manpreet Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-096-001/568
(Warring)
|
2616001000NRG23260920220208957
|
27/09/2022
|
Samita devi
|
2616001WL005289
|
Samita devi
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653314
|
|
Samita devi
|
()
|
|
47
|
Muktsar
|
PB-16-001-096-001/587
(Warring)
|
2616001000NRG23250920220208613
|
27/09/2022
|
Chhinderpal kaur
|
2616001WL005253
|
Chhinderpal kaur
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653313
|
|
Chhinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
48
|
Muktsar
|
PB-16-001-049-001/73
(Jhabelwali)
|
2616001035NRG23130420220003277
|
27/09/2022
|
Jagdeep Singh
|
2616001WL000083
|
Jagdeep Singh
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653016
|
|
Jagdeep Singh
|
()
|
|
49
|
Muktsar
|
PB-16-001-086-001/441
(SanguDhoun)
|
2616001000NRG23270920220209292
|
27/09/2022
|
JAGSEER SINGH
|
2616001WL005295
|
JAGSEER SINGH
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653287
|
|
JAGSEER SINGH
|
()
|
|
50
|
Muktsar
|
PB-16-001-096-001/367
(Warring)
|
2616001000NRG23250920220208572
|
27/09/2022
|
Manjot Kaur
|
2616001WL005253
|
Manjot Kaur
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653315
|
|
Manjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-070-001/124
(Motlewala)
|
2616001000NRG23270920220210066
|
27/09/2022
|
GAGANDEEP SINGH
|
2616001WL005327
|
GAGANDEEP SINGH
|
00168
|
ICIC0002749
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653017
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-096-001/450
(Warring)
|
2616001000NRG23250920220208598
|
27/09/2022
|
Jagjeet kaur
|
2616001WL005253
|
Jagjeet kaur
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653286
|
|
Jagjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-070-001/104
(Motlewala)
|
2616001000NRG23270920220210057
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005327
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653026
|
|
Veerpal Kaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-070-001/105
(Motlewala)
|
2616001000NRG23270920220210058
|
27/09/2022
|
jasdeep kaur
|
2616001WL005327
|
jasdeep kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653031
|
|
jasdeep kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-070-001/107
(Motlewala)
|
2616001000NRG23270920220210059
|
27/09/2022
|
Charanjeet Kaur
|
2616001WL005327
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653033
|
|
Charanjeet Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-070-001/117
(Motlewala)
|
2616001000NRG23270920220210062
|
27/09/2022
|
Nilamjeet Kaur
|
2616001WL005327
|
Nilamjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653038
|
|
Nilamjeet Kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-070-001/121
(Motlewala)
|
2616001000NRG23270920220210063
|
27/09/2022
|
GAGANDEEP KAUR
|
2616001WL005327
|
GAGANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653278
|
|
GAGANDEEP KAUR
|
()
|
|
58
|
Muktsar
|
PB-16-001-070-001/123
(Motlewala)
|
2616001000NRG23270920220210064
|
27/09/2022
|
sukhjeet kaur
|
2616001WL005327
|
sukhjeet kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653029
|
|
sukhjeet kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-070-001/124
(Motlewala)
|
2616001000NRG23270920220210065
|
27/09/2022
|
AMANDEEP KAUR
|
2616001WL005327
|
AMANDEEP KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653036
|
|
AMANDEEP KAUR
|
()
|
|
60
|
Muktsar
|
PB-16-001-070-001/144
(Motlewala)
|
2616001000NRG23270920220210068
|
27/09/2022
|
Beant Kaur
|
2616001WL005327
|
Beant Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653040
|
|
Beant Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-070-001/158
(Motlewala)
|
2616001000NRG23270920220210069
|
27/09/2022
|
Kirandeep Kaur
|
2616001WL005327
|
Kirandeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653037
|
|
Kirandeep Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-070-001/166
(Motlewala)
|
2616001000NRG23270920220210071
|
27/09/2022
|
VEERA RANI
|
2616001WL005327
|
VEERA RANI
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653042
|
|
VEERA RANI
|
()
|
|
63
|
Muktsar
|
PB-16-001-070-001/168
(Motlewala)
|
2616001000NRG23270920220210072
|
27/09/2022
|
SAWANPREET KAUR
|
2616001WL005327
|
SAWANPREET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653041
|
|
SAWANPREET KAUR
|
()
|
|
64
|
Muktsar
|
PB-16-001-070-001/173
(Motlewala)
|
2616001000NRG23270920220210074
|
27/09/2022
|
Simarjit Kaur
|
2616001WL005327
|
Simarjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653034
|
|
Simarjit Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-070-001/183
(Motlewala)
|
2616001000NRG23270920220210078
|
27/09/2022
|
Parveen Kaur
|
2616001WL005327
|
Parveen Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653035
|
|
Parveen Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-070-001/184
(Motlewala)
|
2616001000NRG23270920220210079
|
27/09/2022
|
Sukhpal Kaur
|
2616001WL005327
|
Sukhpal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653277
|
|
Sukhpal Kaur
|
()
|
|
67
|
Muktsar
|
PB-16-001-070-001/194
(Motlewala)
|
2616001000NRG23270920220210083
|
27/09/2022
|
Gurwinder Kaur
|
2616001WL005327
|
Gurwinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653032
|
|
Gurwinder Kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-070-001/26
(Motlewala)
|
2616001000NRG23270920220210088
|
27/09/2022
|
Jagmeet Kaur
|
2616001WL005327
|
Jagmeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653024
|
|
Jagmeet Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-070-001/30
(Motlewala)
|
2616001000NRG23270920220210094
|
27/09/2022
|
Jagga Singh
|
2616001WL005327
|
Jagga Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653019
|
|
Jagga Singh
|
()
|
|
70
|
Muktsar
|
PB-16-001-070-001/30
(Motlewala)
|
2616001000NRG23270920220210095
|
27/09/2022
|
Jaspal Kaur
|
2616001WL005327
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653020
|
|
Jaspal Kaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-070-001/31
(Motlewala)
|
2616001000NRG23270920220210096
|
27/09/2022
|
MANDER SINGH
|
2616001WL005327
|
MANDER SINGH
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653280
|
|
MANDER SINGH
|
()
|
|
72
|
Muktsar
|
PB-16-001-070-001/31
(Motlewala)
|
2616001000NRG23270920220210097
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005327
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653021
|
|
Manpreet Kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-070-001/37
(Motlewala)
|
2616001000NRG23270920220210100
|
27/09/2022
|
GIAN SINGH
|
2616001WL005327
|
GIAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653023
|
|
GIAN SINGH
|
()
|
|
74
|
Muktsar
|
PB-16-001-070-001/47
(Motlewala)
|
2616001000NRG23270920220210103
|
27/09/2022
|
JASWINDER KAUR
|
2616001WL005327
|
JASWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653025
|
|
JASWINDER KAUR
|
()
|
|
75
|
Muktsar
|
PB-16-001-070-001/51
(Motlewala)
|
2616001000NRG23270920220210105
|
27/09/2022
|
avi chand
|
2616001WL005327
|
avi chand
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653283
|
|
avi chand
|
()
|
|
76
|
Muktsar
|
PB-16-001-070-001/53
(Motlewala)
|
2616001000NRG23270920220210108
|
27/09/2022
|
Simro
|
2616001WL005327
|
Simro
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653022
|
|
Simro
|
()
|
|
77
|
Muktsar
|
PB-16-001-070-001/65
(Motlewala)
|
2616001000NRG23270920220210112
|
27/09/2022
|
MANDEEP KAUR
|
2616001WL005327
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653028
|
|
MANDEEP KAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-070-001/66
(Motlewala)
|
2616001000NRG23270920220210113
|
27/09/2022
|
Manjeet Kaur
|
2616001WL005327
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653027
|
|
Manjeet Kaur
|
()
|
|
79
|
Muktsar
|
PB-16-001-070-001/70
(Motlewala)
|
2616001000NRG23270920220210115
|
27/09/2022
|
JAGMEET KAUR
|
2616001WL005327
|
JAGMEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653039
|
|
JAGMEET KAUR
|
()
|
|
80
|
Muktsar
|
PB-16-001-070-001/74
(Motlewala)
|
2616001000NRG23270920220210119
|
27/09/2022
|
Amarjeet Kaur
|
2616001WL005327
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653030
|
|
Amarjeet Kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-070-001/79
(Motlewala)
|
2616001000NRG23270920220210122
|
27/09/2022
|
Sarabjeet Kaur
|
2616001WL005327
|
Sarabjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653282
|
|
Sarabjeet Kaur
|
()
|
|
82
|
Muktsar
|
PB-16-001-070-001/9
(Motlewala)
|
2616001000NRG23270920220210126
|
27/09/2022
|
Jaspal Kaur
|
2616001WL005327
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653281
|
|
Jaspal Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-070-001/96
(Motlewala)
|
2616001000NRG23270920220210130
|
27/09/2022
|
Sukhjinder kaur
|
2616001WL005327
|
Sukhjinder kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653279
|
|
Sukhjinder kaur
|
()
|
|
84
|
Muktsar
|
PB-16-001-070-001/99
(Motlewala)
|
2616001000NRG23270920220210133
|
27/09/2022
|
Nazar Singh
|
2616001WL005327
|
Nazar Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653284
|
|
Nazar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
85
|
Muktsar
|
PB-16-001-057-001/393
(Kotli Sanghar)
|
2616001000NRG23270920220210412
|
27/09/2022
|
Baljinder singh
|
2616001WL005332
|
Baljinder singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653058
|
|
Baljinder singh
|
()
|
|
86
|
Muktsar
|
PB-16-001-093-001/125
(Thandewala)
|
2616001000NRG23270920220209296
|
27/09/2022
|
MANPREET KAUR
|
2616001WL005296
|
MANPREET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653048
|
|
MANPREET KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-093-001/18
(Thandewala)
|
2616001000NRG23270920220209299
|
27/09/2022
|
Baljeet Kaur
|
2616001WL005296
|
Baljeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653043
|
|
Baljeet Kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-093-001/18
(Thandewala)
|
2616001000NRG23270920220209298
|
27/09/2022
|
KULDEEP SINGH
|
2616001WL005296
|
KULDEEP SINGH
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653276
|
|
KULDEEP SINGH
|
()
|
|
89
|
Muktsar
|
PB-16-001-093-001/248
(Thandewala)
|
2616001000NRG23270920220209303
|
27/09/2022
|
BINDER SINGH
|
2616001WL005296
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653051
|
|
BINDER SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-093-001/279
(Thandewala)
|
2616001000NRG23270920220209306
|
27/09/2022
|
Angrej Kaur
|
2616001WL005296
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653054
|
|
Angrej Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-093-001/310
(Thandewala)
|
2616001000NRG23270920220209307
|
27/09/2022
|
RANJIT KAUR
|
2616001WL005296
|
RANJIT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653049
|
|
RANJIT KAUR
|
()
|
|
92
|
Muktsar
|
PB-16-001-093-001/342
(Thandewala)
|
2616001000NRG23270920220209309
|
27/09/2022
|
KULDEEP SINGH
|
2616001WL005296
|
KULDEEP SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653044
|
|
KULDEEP SINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-093-001/347
(Thandewala)
|
2616001000NRG23270920220209310
|
27/09/2022
|
Seema Kaur
|
2616001WL005296
|
Seema Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653045
|
|
Seema Kaur
|
()
|
|
94
|
Muktsar
|
PB-16-001-093-001/349
(Thandewala)
|
2616001000NRG23270920220209311
|
27/09/2022
|
Lovepreet Kaur
|
2616001WL005296
|
Lovepreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653055
|
|
Lovepreet Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-093-001/352
(Thandewala)
|
2616001000NRG23270920220209313
|
27/09/2022
|
pammi kaur
|
2616001WL005296
|
pammi kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653275
|
|
pammi kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-093-001/400
(Thandewala)
|
2616001000NRG23270920220209317
|
27/09/2022
|
SUKHPREET KAUR
|
2616001WL005296
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653274
|
|
SUKHPREET KAUR
|
()
|
|
97
|
Muktsar
|
PB-16-001-093-001/412
(Thandewala)
|
2616001000NRG23270920220209318
|
27/09/2022
|
Tittar Singh
|
2616001WL005296
|
Tittar Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653050
|
|
Tittar Singh
|
()
|
|
98
|
Muktsar
|
PB-16-001-093-001/573
(Thandewala)
|
2616001000NRG23270920220209325
|
27/09/2022
|
RASHAM SINGH
|
2616001WL005296
|
RASHAM SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653056
|
|
RASHAM SINGH
|
()
|
|
99
|
Muktsar
|
PB-16-001-093-001/647
(Thandewala)
|
2616001000NRG23270920220209327
|
27/09/2022
|
Laxman singh
|
2616001WL005296
|
Laxman singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653047
|
|
Laxman singh
|
()
|
|
100
|
Muktsar
|
PB-16-001-093-001/674
(Thandewala)
|
2616001000NRG23270920220209330
|
27/09/2022
|
Mukhtiar Singh
|
2616001WL005296
|
Mukhtiar Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653046
|
|
Mukhtiar Singh
|
()
|
|
101
|
Muktsar
|
PB-16-001-093-001/799
(Thandewala)
|
2616001000NRG23270920220209334
|
27/09/2022
|
Sharnjit kaur
|
2616001WL005296
|
Sharnjit kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653052
|
|
Sharnjit kaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-093-001/799
(Thandewala)
|
2616001000NRG23270920220209333
|
27/09/2022
|
Sukhchain singh
|
2616001WL005296
|
Sukhchain singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653053
|
|
Sukhchain singh
|
()
|
|
103
|
Muktsar
|
PB-16-001-093-001/816
(Thandewala)
|
2616001000NRG23270920220209335
|
27/09/2022
|
Rajveer kaur
|
2616001WL005296
|
Rajveer kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653057
|
|
Rajveer kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-093-001/848
(Thandewala)
|
2616001000NRG23270920220209336
|
27/09/2022
|
Iqbal kaur
|
2616001WL005296
|
Iqbal kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653059
|
|
Iqbal kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-093-001/875
(Thandewala)
|
2616001000NRG23270920220209337
|
27/09/2022
|
Sarabjeet Kaur
|
2616001WL005296
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653060
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
106
|
Muktsar
|
PB-16-001-023-001/255
(Chak Kala Singhwala)
|
2616001000NRG23090620220044262
|
27/09/2022
|
NISHA
|
2616001WL001134
|
NISHA
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653062
|
|
NISHA
|
()
|
|
107
|
Muktsar
|
PB-16-001-093-001/60
(Thandewala)
|
2616001000NRG23270920220209326
|
27/09/2022
|
Sukhvir Kaur
|
2616001WL005296
|
Sukhvir Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653061
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
108
|
Muktsar
|
PB-16-001-070-001/97
(Motlewala)
|
2616001000NRG23270920220210131
|
27/09/2022
|
GURPREET SINGH
|
2616001WL005327
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653063
|
|
GURPREET SINGH
|
()
|
|
109
|
Muktsar
|
PB-16-001-071-001/352
(Mukand Singh wala)
|
2616001000NRG23270920220210146
|
27/09/2022
|
Mahinder Kaur
|
2616001WL005328
|
Mahinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653064
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
Muktsar
|
PB-16-001-069-001/164
(Mour)
|
2616001000NRG23270920220209251
|
27/09/2022
|
Avinash Chander
|
2616001WL005294
|
Avinash Chander
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653091
|
|
Avinash Chander
|
()
|
|
111
|
Muktsar
|
PB-16-001-083-001/318
(Sakkanwali)
|
2616001000NRG23270920220210252
|
27/09/2022
|
Kuldeep Singh
|
2616001WL005330
|
Kuldeep Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653090
|
|
Kuldeep Singh
|
()
|
|
112
|
Muktsar
|
PB-16-001-083-001/343
(Sakkanwali)
|
2616001000NRG23270920220210257
|
27/09/2022
|
Kiranpreet Kaur
|
2616001WL005330
|
Kiranpreet Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653273
|
|
Kiranpreet Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-093-001/499
(Thandewala)
|
2616001000NRG23270920220209319
|
27/09/2022
|
AMARJEET SINGH
|
2616001WL005296
|
AMARJEET SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653065
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
114
|
Muktsar
|
PB-16-001-096-001/149
(Warring)
|
2616001000NRG23260920220208891
|
27/09/2022
|
Paramjeet Kaur
|
2616001WL005289
|
Paramjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653102
|
|
Paramjeet Kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-096-001/15
(Warring)
|
2616001000NRG23250920220208538
|
27/09/2022
|
MANJEET KAUR
|
2616001WL005253
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653143
|
|
MANJEET KAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-096-001/154
(Warring)
|
2616001000NRG23260920220208892
|
27/09/2022
|
Mandeep KAUR
|
2616001WL005289
|
Mandeep KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653098
|
|
Mandeep KAUR
|
()
|
|
117
|
Muktsar
|
PB-16-001-096-001/167
(Warring)
|
2616001000NRG23260920220208893
|
27/09/2022
|
NELA SINGH
|
2616001WL005289
|
NELA SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653237
|
|
NELA SINGH
|
()
|
|
118
|
Muktsar
|
PB-16-001-096-001/179-A
(Warring)
|
2616001000NRG23270920220210413
|
27/09/2022
|
Charanjeet kaur
|
2616001WL005332
|
Charanjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653271
|
|
Charanjeet kaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-096-001/187
(Warring)
|
2616001000NRG23260920220208896
|
27/09/2022
|
PARAMJEET KAUR
|
2616001WL005289
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653154
|
|
PARAMJEET KAUR
|
()
|
|
120
|
Muktsar
|
PB-16-001-096-001/192
(Warring)
|
2616001000NRG23260920220208898
|
27/09/2022
|
Surjeet kaur
|
2616001WL005289
|
Surjeet kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653140
|
|
Surjeet kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-096-001/204
(Warring)
|
2616001000NRG23260920220208902
|
27/09/2022
|
BUTTA SINGH
|
2616001WL005289
|
BUTTA SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653272
|
|
BUTTA SINGH
|
()
|
|
122
|
Muktsar
|
PB-16-001-096-001/210
(Warring)
|
2616001000NRG23250920220208546
|
27/09/2022
|
KARISHAN CHAND
|
2616001WL005253
|
KARISHAN CHAND
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653144
|
|
KARISHAN CHAND
|
()
|
|
123
|
Muktsar
|
PB-16-001-096-001/215
(Warring)
|
2616001000NRG23260920220208906
|
27/09/2022
|
Kala Singh
|
2616001WL005289
|
Kala Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653146
|
|
Kala Singh
|
()
|
|
124
|
Muktsar
|
PB-16-001-096-001/241
(Warring)
|
2616001000NRG23260920220208910
|
27/09/2022
|
Darshan Singh
|
2616001WL005289
|
Darshan Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653105
|
|
Darshan Singh
|
()
|
|
125
|
Muktsar
|
PB-16-001-096-001/246
(Warring)
|
2616001000NRG23260920220208912
|
27/09/2022
|
Gursewak singh
|
2616001WL005289
|
Gursewak singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653190
|
|
Gursewak singh
|
()
|
|
126
|
Muktsar
|
PB-16-001-096-001/247
(Warring)
|
2616001000NRG23260920220208913
|
27/09/2022
|
GURMEET SINGH
|
2616001WL005289
|
GURMEET SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653112
|
|
GURMEET SINGH
|
()
|
|
127
|
Muktsar
|
PB-16-001-096-001/249
(Warring)
|
2616001000NRG23260920220208916
|
27/09/2022
|
MAI KAUR
|
2616001WL005289
|
MAI KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653149
|
|
MAI KAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-096-001/259
(Warring)
|
2616001000NRG23260920220208920
|
27/09/2022
|
KARAMJIT KAUR
|
2616001WL005289
|
KARAMJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653099
|
|
KARAMJIT KAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-096-001/274
(Warring)
|
2616001000NRG23260920220208922
|
27/09/2022
|
Sukhdeep Kaur
|
2616001WL005289
|
Sukhdeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653151
|
|
Sukhdeep Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-096-001/289
(Warring)
|
2616001000NRG23260920220208926
|
27/09/2022
|
BINDER KAUR
|
2616001WL005289
|
BINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653159
|
|
BINDER KAUR
|
()
|
|
131
|
Muktsar
|
PB-16-001-096-001/294
(Warring)
|
2616001000NRG23260920220208928
|
27/09/2022
|
LAKHVEER KAUR
|
2616001WL005289
|
LAKHVEER KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653156
|
|
LAKHVEER KAUR
|
()
|
|
132
|
Muktsar
|
PB-16-001-096-001/301
(Warring)
|
2616001000NRG23260920220208930
|
27/09/2022
|
HARJINDER SINGH
|
2616001WL005289
|
HARJINDER SINGH
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653153
|
|
HARJINDER SINGH
|
()
|
|
133
|
Muktsar
|
PB-16-001-096-001/310
(Warring)
|
2616001000NRG23260920220208933
|
27/09/2022
|
GURMEET KAUR
|
2616001WL005289
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653152
|
|
GURMEET KAUR
|
()
|
|
134
|
Muktsar
|
PB-16-001-096-001/327
(Warring)
|
2616001000NRG23260920220208936
|
27/09/2022
|
Manpreet kaur
|
2616001WL005289
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653104
|
|
Manpreet kaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-096-001/328
(Warring)
|
2616001000NRG23260920220208937
|
27/09/2022
|
Paramjeet kaur
|
2616001WL005289
|
Paramjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653103
|
|
Paramjeet kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-096-001/331
(Warring)
|
2616001000NRG23250920220208564
|
27/09/2022
|
Jaswinder kaur
|
2616001WL005253
|
Jaswinder kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653106
|
|
Jaswinder kaur
|
()
|
|
137
|
Muktsar
|
PB-16-001-096-001/339
(Warring)
|
2616001000NRG23250920220208565
|
27/09/2022
|
Shinderpal Kaur
|
2616001WL005253
|
Shinderpal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653109
|
|
Shinderpal Kaur
|
()
|
|
138
|
Muktsar
|
PB-16-001-096-001/341
(Warring)
|
2616001000NRG23250920220208567
|
27/09/2022
|
Pritam Singh
|
2616001WL005253
|
Pritam Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653157
|
|
Pritam Singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-096-001/343
(Warring)
|
2616001000NRG23250920220208568
|
27/09/2022
|
Gurpreet Singh
|
2616001WL005253
|
Gurpreet Singh
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653107
|
|
Gurpreet Singh
|
()
|
|
140
|
Muktsar
|
PB-16-001-096-001/343
(Warring)
|
2616001000NRG23250920220208569
|
27/09/2022
|
Ramandeep Kaur
|
2616001WL005253
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653108
|
|
Ramandeep Kaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-096-001/350
(Warring)
|
2616001000NRG23250920220208570
|
27/09/2022
|
Amarjeet Kaur
|
2616001WL005253
|
Amarjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653155
|
|
Amarjeet Kaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-096-001/351
(Warring)
|
2616001000NRG23260920220208939
|
27/09/2022
|
Swaranjeet Kaur
|
2616001WL005289
|
Swaranjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653158
|
|
Swaranjeet Kaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-096-001/370
(Warring)
|
2616001000NRG23260920220208941
|
27/09/2022
|
JArnail Singh
|
2616001WL005289
|
JArnail Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653094
|
|
JArnail Singh
|
()
|
|
144
|
Muktsar
|
PB-16-001-096-001/370
(Warring)
|
2616001000NRG23260920220208942
|
27/09/2022
|
Sarbjeet kaur
|
2616001WL005289
|
Sarbjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653160
|
|
Sarbjeet kaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-096-001/373
(Warring)
|
2616001000NRG23250920220208576
|
27/09/2022
|
Karamjit Kaur
|
2616001WL005253
|
Karamjit Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653270
|
|
Karamjit Kaur
|
()
|
|
146
|
Muktsar
|
PB-16-001-096-001/380
(Warring)
|
2616001000NRG23260920220208943
|
27/09/2022
|
Sukhjit Kaur
|
2616001WL005289
|
Sukhjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653148
|
|
Sukhjit Kaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-096-001/384
(Warring)
|
2616001000NRG23260920220208945
|
27/09/2022
|
Jasveer Kaur
|
2616001WL005289
|
Jasveer Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653161
|
|
Jasveer Kaur
|
()
|
|
148
|
Muktsar
|
PB-16-001-096-001/395
(Warring)
|
2616001000NRG23250920220208578
|
27/09/2022
|
Harpreet singh
|
2616001WL005253
|
Harpreet singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653150
|
|
Harpreet singh
|
()
|
|
149
|
Muktsar
|
PB-16-001-096-001/404
(Warring)
|
2616001000NRG23250920220208582
|
27/09/2022
|
Sandeep Kaur
|
2616001WL005253
|
Sandeep Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653269
|
|
Sandeep Kaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-096-001/405
(Warring)
|
2616001000NRG23250920220208583
|
27/09/2022
|
Jaspreet kaur
|
2616001WL005253
|
Jaspreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653266
|
|
Jaspreet kaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-096-001/406
(Warring)
|
2616001000NRG23250920220208584
|
27/09/2022
|
Sukhdev Singh
|
2616001WL005253
|
Sukhdev Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653093
|
|
Sukhdev Singh
|
()
|
|
152
|
Muktsar
|
PB-16-001-096-001/410
(Warring)
|
2616001000NRG23250920220208586
|
27/09/2022
|
Manju
|
2616001WL005253
|
Manju
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653113
|
|
Manju
|
()
|
|
153
|
Muktsar
|
PB-16-001-096-001/442
(Warring)
|
2616001000NRG23260920220208948
|
27/09/2022
|
Mandeep kaur
|
2616001WL005289
|
Mandeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653164
|
|
Mandeep kaur
|
()
|
|
154
|
Muktsar
|
PB-16-001-096-001/446
(Warring)
|
2616001000NRG23250920220208595
|
27/09/2022
|
Parmjeet kaur
|
2616001WL005253
|
Parmjeet kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653095
|
|
Parmjeet kaur
|
()
|
|
155
|
Muktsar
|
PB-16-001-096-001/45
(Warring)
|
2616001000NRG23250920220208597
|
27/09/2022
|
Balveer Kaur
|
2616001WL005253
|
Balveer Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653096
|
|
Balveer Kaur
|
()
|
|
156
|
Muktsar
|
PB-16-001-096-001/455
(Warring)
|
2616001000NRG23250920220208599
|
27/09/2022
|
Sadhu singh
|
2616001WL005253
|
Sadhu singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653268
|
|
Sadhu singh
|
()
|
|
157
|
Muktsar
|
PB-16-001-096-001/46
(Warring)
|
2616001000NRG23250920220208601
|
27/09/2022
|
PYARI
|
2616001WL005253
|
PYARI
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653101
|
|
PYARI
|
()
|
|
158
|
Muktsar
|
PB-16-001-096-001/465
(Warring)
|
2616001000NRG23260920220208949
|
27/09/2022
|
Sarbjeet Kaur
|
2616001WL005289
|
Sarbjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653147
|
|
Sarbjeet Kaur
|
()
|
|
159
|
Muktsar
|
PB-16-001-096-001/47
(Warring)
|
2616001000NRG23250920220208602
|
27/09/2022
|
Manjee t kaur
|
2616001WL005253
|
Manjee t kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653100
|
|
Manjee t kaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-096-001/472
(Warring)
|
2616001000NRG23250920220208603
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005253
|
Veerpal Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653267
|
|
Veerpal Kaur
|
()
|
|
161
|
Muktsar
|
PB-16-001-096-001/479
(Warring)
|
2616001000NRG23260920220208953
|
27/09/2022
|
Sukhpreet Kaur
|
2616001WL005289
|
Sukhpreet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653111
|
|
Sukhpreet Kaur
|
()
|
|
162
|
Muktsar
|
PB-16-001-096-001/481
(Warring)
|
2616001000NRG23260920220208954
|
27/09/2022
|
surjeet Kaur
|
2616001WL005289
|
surjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653163
|
|
surjeet Kaur
|
()
|
|
163
|
Muktsar
|
PB-16-001-096-001/494
(Warring)
|
2616001000NRG23250920220208605
|
27/09/2022
|
Kuldeep kaur
|
2616001WL005253
|
Kuldeep kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653114
|
|
Kuldeep kaur
|
()
|
|
164
|
Muktsar
|
PB-16-001-096-001/507
(Warring)
|
2616001000NRG23250920220208607
|
27/09/2022
|
Ajaib singh
|
2616001WL005253
|
Ajaib singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653162
|
|
Ajaib singh
|
()
|
|
165
|
Muktsar
|
PB-16-001-096-001/59
(Warring)
|
2616001000NRG23260920220208960
|
27/09/2022
|
TULSI SINGH
|
2616001WL005289
|
TULSI SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653110
|
|
TULSI SINGH
|
()
|
|
166
|
Muktsar
|
PB-16-001-096-001/591
(Warring)
|
2616001000NRG23260920220208961
|
27/09/2022
|
Jagseer Singh
|
2616001WL005289
|
Jagseer Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653142
|
|
Jagseer Singh
|
()
|
|
167
|
Muktsar
|
PB-16-001-096-001/591
(Warring)
|
2616001000NRG23260920220208962
|
27/09/2022
|
Manjit kaur
|
2616001WL005289
|
Manjit kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653097
|
|
Manjit kaur
|
()
|
|
168
|
Muktsar
|
PB-16-001-096-001/594
(Warring)
|
2616001000NRG23250920220208614
|
27/09/2022
|
Paramjeet kaur
|
2616001WL005253
|
Paramjeet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653141
|
|
Paramjeet kaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-096-001/595
(Warring)
|
2616001000NRG23250920220208615
|
27/09/2022
|
Manpreet kaur
|
2616001WL005253
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653092
|
|
Manpreet kaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-096-001/61
(Warring)
|
2616001000NRG23250920220208616
|
27/09/2022
|
JASMAIL SINGH
|
2616001WL005253
|
JASMAIL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653145
|
|
JASMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
171
|
Muktsar
|
PB-16-001-096-001/20-A
(Warring)
|
2616001000NRG23260920220208901
|
27/09/2022
|
Krishan lal
|
2616001WL005289
|
Krishan lal
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653198
|
|
Krishan lal
|
()
|
|
172
|
Muktsar
|
PB-16-001-096-001/210
(Warring)
|
2616001000NRG23250920220208547
|
27/09/2022
|
Raspreet kaur
|
2616001WL005253
|
Raspreet kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653236
|
|
Raspreet kaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-096-001/213
(Warring)
|
2616001000NRG23250920220208548
|
27/09/2022
|
SUKHCHAIN SINGH
|
2616001WL005253
|
SUKHCHAIN SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653192
|
|
SUKHCHAIN SINGH
|
()
|
|
174
|
Muktsar
|
PB-16-001-096-001/299
(Warring)
|
2616001000NRG23250920220208554
|
27/09/2022
|
BALJINDER KAUR
|
2616001WL005253
|
BALJINDER KAUR
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653193
|
|
BALJINDER KAUR
|
()
|
|
175
|
Muktsar
|
PB-16-001-096-001/391
(Warring)
|
2616001000NRG23270920220210414
|
27/09/2022
|
Sukhjinder Kaur
|
2616001WL005332
|
Sukhjinder Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653195
|
|
Sukhjinder Kaur
|
()
|
|
176
|
Muktsar
|
PB-16-001-096-001/406
(Warring)
|
2616001000NRG23250920220208585
|
27/09/2022
|
Jasmail Kaur
|
2616001WL005253
|
Jasmail Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653191
|
|
Jasmail Kaur
|
()
|
|
177
|
Muktsar
|
PB-16-001-096-001/474
(Warring)
|
2616001000NRG23260920220208952
|
27/09/2022
|
Sukhmander Kaur
|
2616001WL005289
|
Sukhmander Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653200
|
|
Sukhmander Kaur
|
()
|
|
178
|
Muktsar
|
PB-16-001-096-001/496
(Warring)
|
2616001000NRG23250920220208606
|
27/09/2022
|
sewak singh
|
2616001WL005253
|
sewak singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653194
|
|
sewak singh
|
()
|
|
179
|
Muktsar
|
PB-16-001-096-001/512
(Warring)
|
2616001000NRG23260920220208956
|
27/09/2022
|
Shakuntla devi
|
2616001WL005289
|
Shakuntla devi
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653197
|
|
Shakuntla devi
|
()
|
|
180
|
Muktsar
|
PB-16-001-096-001/564
(Warring)
|
2616001000NRG23250920220208608
|
27/09/2022
|
Sandeep kaur
|
2616001WL005253
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653201
|
|
Sandeep kaur
|
()
|
|
181
|
Muktsar
|
PB-16-001-096-001/574
(Warring)
|
2616001000NRG23250920220208610
|
27/09/2022
|
Charanjeet kaur
|
2616001WL005253
|
Charanjeet kaur
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653202
|
|
Charanjeet kaur
|
()
|
|
182
|
Muktsar
|
PB-16-001-096-001/579
(Warring)
|
2616001000NRG23250920220208612
|
27/09/2022
|
Jaspal singh
|
2616001WL005253
|
Jaspal singh
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653199
|
|
Jaspal singh
|
()
|
|
183
|
Muktsar
|
PB-16-001-096-001/586
(Warring)
|
2616001000NRG23260920220208959
|
27/09/2022
|
Amandeep kaur
|
2616001WL005289
|
Amandeep kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653196
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
184
|
Muktsar
|
PB-16-001-096-001/577
(Warring)
|
2616001000NRG23250920220208611
|
27/09/2022
|
Amandeep kaur
|
2616001WL005253
|
Amandeep kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653203
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Muktsar
|
PB-16-001-071-001/74
(Mukand Singh wala)
|
2616001000NRG23270920220210159
|
27/09/2022
|
Anmoldeep Singh
|
2616001WL005328
|
Anmoldeep Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653210
|
|
Anmoldeep Singh
|
()
|
|
186
|
Muktsar
|
PB-16-001-083-001/102
(Sakkanwali)
|
2616001000NRG23270920220210171
|
27/09/2022
|
Rajwinder kaur
|
2616001WL005330
|
Rajwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653232
|
|
Rajwinder kaur
|
()
|
|
187
|
Muktsar
|
PB-16-001-083-001/110
(Sakkanwali)
|
2616001000NRG23270920220210173
|
27/09/2022
|
Sandeep Kaur
|
2616001WL005330
|
Sandeep Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653257
|
|
Sandeep Kaur
|
()
|
|
188
|
Muktsar
|
PB-16-001-083-001/117
(Sakkanwali)
|
2616001000NRG23270920220210177
|
27/09/2022
|
HARDEEP SINGH
|
2616001WL005330
|
HARDEEP SINGH
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653250
|
|
HARDEEP SINGH
|
()
|
|
189
|
Muktsar
|
PB-16-001-083-001/12
(Sakkanwali)
|
2616001000NRG23270920220210178
|
27/09/2022
|
Harbanse Singh
|
2616001WL005330
|
Harbanse Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653317
|
|
Harbanse Singh
|
()
|
|
190
|
Muktsar
|
PB-16-001-083-001/123
(Sakkanwali)
|
2616001000NRG23270920220210181
|
27/09/2022
|
Parwinder Kaur
|
2616001WL005330
|
Parwinder Kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653260
|
|
Parwinder Kaur
|
()
|
|
191
|
Muktsar
|
PB-16-001-083-001/129
(Sakkanwali)
|
2616001000NRG23270920220210183
|
27/09/2022
|
Ram Singh
|
2616001WL005330
|
Ram Singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653227
|
|
Ram Singh
|
()
|
|
192
|
Muktsar
|
PB-16-001-083-001/13
(Sakkanwali)
|
2616001000NRG23270920220210185
|
27/09/2022
|
ANGREJ KAUR
|
2616001WL005330
|
ANGREJ KAUR
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653207
|
|
ANGREJ KAUR
|
()
|
|
193
|
Muktsar
|
PB-16-001-083-001/130
(Sakkanwali)
|
2616001000NRG23270920220210186
|
27/09/2022
|
Usha Rani
|
2616001WL005330
|
Usha Rani
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653254
|
|
Usha Rani
|
()
|
|
194
|
Muktsar
|
PB-16-001-083-001/179
(Sakkanwali)
|
2616001000NRG23270920220210206
|
27/09/2022
|
Surjeet Kaur
|
2616001WL005330
|
Surjeet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653211
|
|
Surjeet Kaur
|
()
|
|
195
|
Muktsar
|
PB-16-001-083-001/186
(Sakkanwali)
|
2616001000NRG23270920220210208
|
27/09/2022
|
Sarabjit Kaur
|
2616001WL005330
|
Sarabjit Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653255
|
|
Sarabjit Kaur
|
()
|
|
196
|
Muktsar
|
PB-16-001-083-001/224
(Sakkanwali)
|
2616001000NRG23270920220210225
|
27/09/2022
|
Chana Singh
|
2616001WL005330
|
Chana Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653253
|
|
Chana Singh
|
()
|
|
197
|
Muktsar
|
PB-16-001-083-001/226
(Sakkanwali)
|
2616001000NRG23270920220210227
|
27/09/2022
|
Parveen
|
2616001WL005330
|
Parveen
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653244
|
|
Parveen
|
()
|
|
198
|
Muktsar
|
PB-16-001-083-001/227
(Sakkanwali)
|
2616001000NRG23270920220210228
|
27/09/2022
|
Gurpinder Singh
|
2616001WL005330
|
Gurpinder Singh
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653259
|
|
Gurpinder Singh
|
()
|
|
199
|
Muktsar
|
PB-16-001-083-001/23
(Sakkanwali)
|
2616001000NRG23270920220210229
|
27/09/2022
|
MANJEET KAUR
|
2616001WL005330
|
MANJEET KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653252
|
|
MANJEET KAUR
|
()
|
|
200
|
Muktsar
|
PB-16-001-083-001/246
(Sakkanwali)
|
2616001000NRG23270920220210232
|
27/09/2022
|
Rakhil Rani
|
2616001WL005330
|
Rakhil Rani
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653263
|
|
Rakhil Rani
|
()
|
|
201
|
Muktsar
|
PB-16-001-083-001/247
(Sakkanwali)
|
2616001000NRG23270920220210233
|
27/09/2022
|
Beant Kaur
|
2616001WL005330
|
Beant Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653234
|
|
Beant Kaur
|
()
|
|
202
|
Muktsar
|
PB-16-001-083-001/252
(Sakkanwali)
|
2616001000NRG23270920220210235
|
27/09/2022
|
Sarabjit kaur
|
2616001WL005330
|
Sarabjit kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653229
|
|
Sarabjit kaur
|
()
|
|
203
|
Muktsar
|
PB-16-001-083-001/257
(Sakkanwali)
|
2616001000NRG23270920220210236
|
27/09/2022
|
Parampinder Singh
|
2616001WL005330
|
Parampinder Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653265
|
|
Parampinder Singh
|
()
|
|
204
|
Muktsar
|
PB-16-001-083-001/258
(Sakkanwali)
|
2616001000NRG23270920220210237
|
27/09/2022
|
Harjit Kaur
|
2616001WL005330
|
Harjit Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653204
|
|
Harjit Kaur
|
()
|
|
205
|
Muktsar
|
PB-16-001-083-001/259
(Sakkanwali)
|
2616001000NRG23270920220210238
|
27/09/2022
|
Gagandeep Singh
|
2616001WL005330
|
Gagandeep Singh
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653209
|
|
Gagandeep Singh
|
()
|
|
206
|
Muktsar
|
PB-16-001-083-001/260
(Sakkanwali)
|
2616001000NRG23270920220210239
|
27/09/2022
|
Sohna Singh
|
2616001WL005330
|
Sohna Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653251
|
|
Sohna Singh
|
()
|
|
207
|
Muktsar
|
PB-16-001-083-001/264
(Sakkanwali)
|
2616001000NRG23270920220210240
|
27/09/2022
|
Inderjeet Singh
|
2616001WL005330
|
Inderjeet Singh
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653231
|
|
Inderjeet Singh
|
()
|
|
208
|
Muktsar
|
PB-16-001-083-001/270
(Sakkanwali)
|
2616001000NRG23270920220210241
|
27/09/2022
|
Krishan
|
2616001WL005330
|
Krishan
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653228
|
|
Krishan
|
()
|
|
209
|
Muktsar
|
PB-16-001-083-001/276
(Sakkanwali)
|
2616001000NRG23270920220210242
|
27/09/2022
|
Ranga Singh
|
2616001WL005330
|
Ranga Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653208
|
|
Ranga Singh
|
()
|
|
210
|
Muktsar
|
PB-16-001-083-001/280
(Sakkanwali)
|
2616001000NRG23270920220210243
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005330
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653206
|
|
Kuldeep Kaur
|
()
|
|
211
|
Muktsar
|
PB-16-001-083-001/289
(Sakkanwali)
|
2616001000NRG23270920220210245
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005330
|
Kuldeep Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653225
|
|
Kuldeep Kaur
|
()
|
|
212
|
Muktsar
|
PB-16-001-083-001/29
(Sakkanwali)
|
2616001000NRG23270920220210246
|
27/09/2022
|
JASVEER KAUR
|
2616001WL005330
|
JASVEER KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653247
|
|
JASVEER KAUR
|
()
|
|
213
|
Muktsar
|
PB-16-001-083-001/295
(Sakkanwali)
|
2616001000NRG23270920220210248
|
27/09/2022
|
Deepo kaur
|
2616001WL005330
|
Deepo kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653258
|
|
Deepo kaur
|
()
|
|
214
|
Muktsar
|
PB-16-001-083-001/296
(Sakkanwali)
|
2616001000NRG23270920220210249
|
27/09/2022
|
navdeep kaur
|
2616001WL005330
|
navdeep kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653256
|
|
navdeep kaur
|
()
|
|
215
|
Muktsar
|
PB-16-001-083-001/298
(Sakkanwali)
|
2616001000NRG23270920220210250
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005330
|
Kulwinder Kaur
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653246
|
|
Kulwinder Kaur
|
()
|
|
216
|
Muktsar
|
PB-16-001-083-001/304
(Sakkanwali)
|
2616001000NRG23270920220210251
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005330
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653262
|
|
Manpreet Kaur
|
()
|
|
217
|
Muktsar
|
PB-16-001-083-001/323
(Sakkanwali)
|
2616001000NRG23270920220210253
|
27/09/2022
|
Kaur Singh
|
2616001WL005330
|
Kaur Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653249
|
|
Kaur Singh
|
()
|
|
218
|
Muktsar
|
PB-16-001-083-001/335
(Sakkanwali)
|
2616001000NRG23270920220210255
|
27/09/2022
|
Gurbachan Singh
|
2616001WL005330
|
Gurbachan Singh
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653316
|
|
Gurbachan Singh
|
()
|
|
219
|
Muktsar
|
PB-16-001-083-001/335
(Sakkanwali)
|
2616001000NRG23270920220210254
|
27/09/2022
|
Sukhveer Kaur
|
2616001WL005330
|
Sukhveer Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653264
|
|
Sukhveer Kaur
|
()
|
|
220
|
Muktsar
|
PB-16-001-083-001/45
(Sakkanwali)
|
2616001000NRG23270920220210262
|
27/09/2022
|
SARNJEET SINGH
|
2616001WL005330
|
SARNJEET SINGH
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653248
|
|
SARNJEET SINGH
|
()
|
|
221
|
Muktsar
|
PB-16-001-083-001/47
(Sakkanwali)
|
2616001000NRG23270920220210264
|
27/09/2022
|
CHHINDER KAUR
|
2616001WL005330
|
CHHINDER KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653213
|
|
CHHINDER KAUR
|
()
|
|
222
|
Muktsar
|
PB-16-001-083-001/55
(Sakkanwali)
|
2616001000NRG23270920220210270
|
27/09/2022
|
Jawaeda Khan
|
2616001WL005330
|
Jawaeda Khan
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653242
|
|
Jawaeda Khan
|
()
|
|
223
|
Muktsar
|
PB-16-001-083-001/71
(Sakkanwali)
|
2616001000NRG23270920220210280
|
27/09/2022
|
JASKARAN KAUR
|
2616001WL005330
|
JASKARAN KAUR
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653245
|
|
JASKARAN KAUR
|
()
|
|
224
|
Muktsar
|
PB-16-001-083-001/74
(Sakkanwali)
|
2616001000NRG23270920220210282
|
27/09/2022
|
BALKARN SINGH
|
2616001WL005330
|
BALKARN SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653226
|
|
BALKARN SINGH
|
()
|
|
225
|
Muktsar
|
PB-16-001-083-001/75
(Sakkanwali)
|
2616001000NRG23270920220210283
|
27/09/2022
|
JASWINDER KAUR
|
2616001WL005330
|
JASWINDER KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653205
|
|
JASWINDER KAUR
|
()
|
|
226
|
Muktsar
|
PB-16-001-083-001/79
(Sakkanwali)
|
2616001000NRG23270920220210285
|
27/09/2022
|
BALVIR KAUR
|
2616001WL005330
|
BALVIR KAUR
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653243
|
|
BALVIR KAUR
|
()
|
|
227
|
Muktsar
|
PB-16-001-083-001/90
(Sakkanwali)
|
2616001000NRG23270920220210293
|
27/09/2022
|
Jarnail Kaur
|
2616001WL005330
|
Jarnail Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653212
|
|
Jarnail Kaur
|
()
|
|
228
|
Muktsar
|
PB-16-001-083-001/96
(Sakkanwali)
|
2616001000NRG23270920220210296
|
27/09/2022
|
Jaspreet Kaur
|
2616001WL005330
|
Jaspreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653230
|
|
Jaspreet Kaur
|
()
|
|
229
|
Muktsar
|
PB-16-001-083-001/98
(Sakkanwali)
|
2616001000NRG23270920220210297
|
27/09/2022
|
Paramjit kaur
|
2616001WL005330
|
Paramjit kaur
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653233
|
|
Paramjit kaur
|
()
|
|
230
|
Muktsar
|
PB-16-001-083-001/99
(Sakkanwali)
|
2616001000NRG23270920220210299
|
27/09/2022
|
Jaswinder Kaur
|
2616001WL005330
|
Jaswinder Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653261
|
|
Jaswinder Kaur
|
()
|
|
231
|
Muktsar
|
PB-16-001-083-001/99
(Sakkanwali)
|
2616001000NRG23270920220210298
|
27/09/2022
|
Nella Singh
|
2616001WL005330
|
Nella Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653235
|
|
Nella Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
232
|
Muktsar
|
PB-16-001-024-001/101
(Chak Madrassa)
|
2616001000NRG23270920220209157
|
27/09/2022
|
GURWINDER KAUR
|
2616001WL005292
|
GURWINDER KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653075
|
|
GURWINDER KAUR
|
()
|
|
233
|
Muktsar
|
PB-16-001-024-001/105
(Chak Madrassa)
|
2616001000NRG23270920220209159
|
27/09/2022
|
KIRPAL KAUR
|
2616001WL005292
|
KIRPAL KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653084
|
|
KIRPAL KAUR
|
()
|
|
234
|
Muktsar
|
PB-16-001-024-001/110
(Chak Madrassa)
|
2616001000NRG23270920220209160
|
27/09/2022
|
PARAMJEET KAUR
|
2616001WL005292
|
PARAMJEET KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653083
|
|
PARAMJEET KAUR
|
()
|
|
235
|
Muktsar
|
PB-16-001-024-001/131
(Chak Madrassa)
|
2616001000NRG23270920220209162
|
27/09/2022
|
GURMEET KAUR
|
2616001WL005292
|
GURMEET KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653072
|
|
GURMEET KAUR
|
()
|
|
236
|
Muktsar
|
PB-16-001-024-001/153
(Chak Madrassa)
|
2616001000NRG23270920220209168
|
27/09/2022
|
Surjeet Kaur
|
2616001WL005292
|
Surjeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653324
|
|
Surjeet Kaur
|
()
|
|
237
|
Muktsar
|
PB-16-001-024-001/155
(Chak Madrassa)
|
2616001000NRG23270920220209169
|
27/09/2022
|
Sukhdev Singh
|
2616001WL005292
|
Sukhdev Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653323
|
|
Sukhdev Singh
|
()
|
|
238
|
Muktsar
|
PB-16-001-024-001/161
(Chak Madrassa)
|
2616001000NRG23270920220209172
|
27/09/2022
|
Sukhjit Kaur
|
2616001WL005292
|
Sukhjit Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653085
|
|
Sukhjit Kaur
|
()
|
|
239
|
Muktsar
|
PB-16-001-024-001/162
(Chak Madrassa)
|
2616001000NRG23270920220209173
|
27/09/2022
|
Ninder Kaur
|
2616001WL005292
|
Ninder Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653078
|
|
Ninder Kaur
|
()
|
|
240
|
Muktsar
|
PB-16-001-024-001/164
(Chak Madrassa)
|
2616001000NRG23270920220209176
|
27/09/2022
|
Baljeet Singh
|
2616001WL005292
|
Baljeet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653319
|
|
Baljeet Singh
|
()
|
|
241
|
Muktsar
|
PB-16-001-024-001/165
(Chak Madrassa)
|
2616001000NRG23270920220209177
|
27/09/2022
|
Jasmel Kaur
|
2616001WL005292
|
Jasmel Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653082
|
|
Jasmel Kaur
|
()
|
|
242
|
Muktsar
|
PB-16-001-024-001/186
(Chak Madrassa)
|
2616001000NRG23270920220209181
|
27/09/2022
|
Charnjeet Kaur
|
2616001WL005292
|
Charnjeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653218
|
|
Charnjeet Kaur
|
()
|
|
243
|
Muktsar
|
PB-16-001-024-001/188
(Chak Madrassa)
|
2616001000NRG23270920220209182
|
27/09/2022
|
Sukhjeet Kaur
|
2616001WL005292
|
Sukhjeet Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653335
|
|
Sukhjeet Kaur
|
()
|
|
244
|
Muktsar
|
PB-16-001-024-001/218
(Chak Madrassa)
|
2616001000NRG23270920220209189
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005292
|
Veerpal Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653217
|
|
Veerpal Kaur
|
()
|
|
245
|
Muktsar
|
PB-16-001-024-001/226
(Chak Madrassa)
|
2616001000NRG23270920220209191
|
27/09/2022
|
Gagandeep Kaur
|
2616001WL005292
|
Gagandeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653222
|
|
Gagandeep Kaur
|
()
|
|
246
|
Muktsar
|
PB-16-001-024-001/227
(Chak Madrassa)
|
2616001000NRG23270920220209192
|
27/09/2022
|
Manjeet Kaur
|
2616001WL005292
|
Manjeet Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937653081
|
|
Manjeet Kaur
|
()
|
|
247
|
Muktsar
|
PB-16-001-024-001/269
(Chak Madrassa)
|
2616001000NRG23270920220209195
|
27/09/2022
|
Harpreep Kaur
|
2616001WL005292
|
Harpreep Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653220
|
|
Harpreep Kaur
|
()
|
|
248
|
Muktsar
|
PB-16-001-024-001/272
(Chak Madrassa)
|
2616001000NRG23270920220209197
|
27/09/2022
|
Baljinder Kaur
|
2616001WL005292
|
Baljinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653219
|
|
Baljinder Kaur
|
()
|
|
249
|
Muktsar
|
PB-16-001-024-001/44
(Chak Madrassa)
|
2616001000NRG23270920220209204
|
27/09/2022
|
REKHA KAUR
|
2616001WL005292
|
REKHA KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653080
|
|
REKHA KAUR
|
()
|
|
250
|
Muktsar
|
PB-16-001-024-001/7
(Chak Madrassa)
|
2616001000NRG23270920220209215
|
27/09/2022
|
MUKAND SINGH
|
2616001WL005292
|
MUKAND SINGH
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653318
|
|
MUKAND SINGH
|
()
|
|
251
|
Muktsar
|
PB-16-001-024-001/87
(Chak Madrassa)
|
2616001000NRG23270920220209224
|
27/09/2022
|
MANJEET KUAR
|
2616001WL005292
|
MANJEET KUAR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653073
|
|
MANJEET KUAR
|
()
|
|
252
|
Muktsar
|
PB-16-001-024-001/90
(Chak Madrassa)
|
2616001000NRG23270920220209226
|
27/09/2022
|
NIRMAIL Kaur
|
2616001WL005292
|
NIRMAIL Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653074
|
|
NIRMAIL Kaur
|
()
|
|
253
|
Muktsar
|
PB-16-001-063-001/114
(Madrassa)
|
2616001000NRG23270920220210311
|
27/09/2022
|
PALWINDER KAUR
|
2616001WL005331
|
PALWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653320
|
|
PALWINDER KAUR
|
()
|
|
254
|
Muktsar
|
PB-16-001-063-001/122
(Madrassa)
|
2616001000NRG23270920220210317
|
27/09/2022
|
Hajoor Singh
|
2616001WL005331
|
Hajoor Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653339
|
|
Hajoor Singh
|
()
|
|
255
|
Muktsar
|
PB-16-001-063-001/131
(Madrassa)
|
2616001000NRG23270920220210323
|
27/09/2022
|
Karshana Devi
|
2616001WL005331
|
Karshana Devi
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653326
|
|
Karshana Devi
|
()
|
|
256
|
Muktsar
|
PB-16-001-063-001/134
(Madrassa)
|
2616001000NRG23270920220210327
|
27/09/2022
|
Simerjeet Kaur
|
2616001WL005331
|
Simerjeet Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653321
|
|
Simerjeet Kaur
|
()
|
|
257
|
Muktsar
|
PB-16-001-063-001/135
(Madrassa)
|
2616001000NRG23270920220210328
|
27/09/2022
|
Dwinder Kaur
|
2616001WL005331
|
Dwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653077
|
|
Dwinder Kaur
|
()
|
|
258
|
Muktsar
|
PB-16-001-063-001/141
(Madrassa)
|
2616001000NRG23270920220210331
|
27/09/2022
|
Jasso Bai
|
2616001WL005331
|
Jasso Bai
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653066
|
|
Jasso Bai
|
()
|
|
259
|
Muktsar
|
PB-16-001-063-001/142
(Madrassa)
|
2616001000NRG23270920220210332
|
27/09/2022
|
PARAMJEET KAUR
|
2616001WL005331
|
PARAMJEET KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653322
|
|
PARAMJEET KAUR
|
()
|
|
260
|
Muktsar
|
PB-16-001-063-001/143
(Madrassa)
|
2616001000NRG23270920220210333
|
27/09/2022
|
Mahinder Kaur
|
2616001WL005331
|
Mahinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653329
|
|
Mahinder Kaur
|
()
|
|
261
|
Muktsar
|
PB-16-001-063-001/147
(Madrassa)
|
2616001000NRG23270920220210334
|
27/09/2022
|
Kuldeep Kaur
|
2616001WL005331
|
Kuldeep Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653076
|
|
Kuldeep Kaur
|
()
|
|
262
|
Muktsar
|
PB-16-001-063-001/153
(Madrassa)
|
2616001000NRG23270920220210337
|
27/09/2022
|
Kulwinder Singh
|
2616001WL005331
|
Kulwinder Singh
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653328
|
|
Kulwinder Singh
|
()
|
|
263
|
Muktsar
|
PB-16-001-063-001/180
(Madrassa)
|
2616001000NRG23270920220210346
|
27/09/2022
|
Diljeet Singh
|
2616001WL005331
|
Diljeet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653067
|
|
Diljeet Singh
|
()
|
|
264
|
Muktsar
|
PB-16-001-063-001/181
(Madrassa)
|
2616001000NRG23270920220210347
|
27/09/2022
|
Paramjeet Kaur
|
2616001WL005331
|
Paramjeet Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653327
|
|
Paramjeet Kaur
|
()
|
|
265
|
Muktsar
|
PB-16-001-063-001/184
(Madrassa)
|
2616001000NRG23270920220210349
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005331
|
Manpreet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653223
|
|
Manpreet Kaur
|
()
|
|
266
|
Muktsar
|
PB-16-001-063-001/186
(Madrassa)
|
2616001000NRG23270920220210351
|
27/09/2022
|
Sarabjit Kaur
|
2616001WL005331
|
Sarabjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653334
|
|
Sarabjit Kaur
|
()
|
|
267
|
Muktsar
|
PB-16-001-063-001/211
(Madrassa)
|
2616001000NRG23270920220210353
|
27/09/2022
|
Harjeet Kaur
|
2616001WL005331
|
Harjeet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653331
|
|
Harjeet Kaur
|
()
|
|
268
|
Muktsar
|
PB-16-001-063-001/23
(Madrassa)
|
2616001000NRG23270920220210356
|
27/09/2022
|
Gurwinder Kaur
|
2616001WL005331
|
Gurwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653070
|
|
Gurwinder Kaur
|
()
|
|
269
|
Muktsar
|
PB-16-001-063-001/239
(Madrassa)
|
2616001000NRG23270920220210358
|
27/09/2022
|
Krishna Kaur
|
2616001WL005331
|
Krishna Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653336
|
|
Krishna Kaur
|
()
|
|
270
|
Muktsar
|
PB-16-001-063-001/240
(Madrassa)
|
2616001000NRG23270920220210359
|
27/09/2022
|
Gurmeet Kaur
|
2616001WL005331
|
Gurmeet Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653325
|
|
Gurmeet Kaur
|
()
|
|
271
|
Muktsar
|
PB-16-001-063-001/242
(Madrassa)
|
2616001000NRG23270920220210360
|
27/09/2022
|
Sukhwinder Kaur
|
2616001WL005331
|
Sukhwinder Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653079
|
|
Sukhwinder Kaur
|
()
|
|
272
|
Muktsar
|
PB-16-001-063-001/243
(Madrassa)
|
2616001000NRG23270920220210361
|
27/09/2022
|
Jaswinder Kaur
|
2616001WL005331
|
Jaswinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653332
|
|
Jaswinder Kaur
|
()
|
|
273
|
Muktsar
|
PB-16-001-063-001/253
(Madrassa)
|
2616001000NRG23270920220210363
|
27/09/2022
|
Parmjit Kaur
|
2616001WL005331
|
Parmjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653338
|
|
Parmjit Kaur
|
()
|
|
274
|
Muktsar
|
PB-16-001-063-001/255
(Madrassa)
|
2616001000NRG23270920220210364
|
27/09/2022
|
Karmjit Kaur
|
2616001WL005331
|
Karmjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653330
|
|
Karmjit Kaur
|
()
|
|
275
|
Muktsar
|
PB-16-001-063-001/26
(Madrassa)
|
2616001000NRG23270920220210365
|
27/09/2022
|
Jagrooo Singh
|
2616001WL005331
|
Jagrooo Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653337
|
|
Jagrooo Singh
|
()
|
|
276
|
Muktsar
|
PB-16-001-063-001/290
(Madrassa)
|
2616001000NRG23270920220210369
|
27/09/2022
|
Kulwinder Kaur
|
2616001WL005331
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653068
|
|
Kulwinder Kaur
|
()
|
|
277
|
Muktsar
|
PB-16-001-063-001/292
(Madrassa)
|
2616001000NRG23270920220210370
|
27/09/2022
|
Gurpreet Kaur
|
2616001WL005331
|
Gurpreet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653221
|
|
Gurpreet Kaur
|
()
|
|
278
|
Muktsar
|
PB-16-001-063-001/38
(Madrassa)
|
2616001000NRG23270920220210377
|
27/09/2022
|
SUKHPEEP KAUR
|
2616001WL005331
|
SUKHPEEP KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653071
|
|
SUKHPEEP KAUR
|
()
|
|
279
|
Muktsar
|
PB-16-001-063-001/77
(Madrassa)
|
2616001000NRG23270920220210400
|
27/09/2022
|
SEELA KAUR
|
2616001WL005331
|
SEELA KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653224
|
|
SEELA KAUR
|
()
|
|
280
|
Muktsar
|
PB-16-001-063-001/8
(Madrassa)
|
2616001000NRG23270920220210402
|
27/09/2022
|
Jaswinder kaur
|
2616001WL005331
|
Jaswinder kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653069
|
|
Jaswinder kaur
|
()
|
|
281
|
Muktsar
|
PB-16-001-063-001/93
(Madrassa)
|
2616001000NRG23270920220210408
|
27/09/2022
|
Amarjit Kaur
|
2616001WL005331
|
Amarjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653333
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
282
|
Muktsar
|
PB-16-001-069-001/226
(Mour)
|
2616001000NRG23270920220209264
|
27/09/2022
|
Harbhjan kaur
|
2616001WL005294
|
Harbhjan kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653087
|
|
Harbhjan kaur
|
()
|
|
283
|
Muktsar
|
PB-16-001-069-001/23
(Mour)
|
2616001000NRG23270920220209265
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005294
|
Manpreet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653116
|
|
Manpreet Kaur
|
()
|
|
284
|
Muktsar
|
PB-16-001-069-001/231
(Mour)
|
2616001000NRG23270920220209266
|
27/09/2022
|
JOYTI
|
2616001WL005294
|
JOYTI
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653214
|
|
JOYTI
|
()
|
|
285
|
Muktsar
|
PB-16-001-069-001/264
(Mour)
|
2616001000NRG23270920220209269
|
27/09/2022
|
Om Parkash
|
2616001WL005294
|
Om Parkash
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653215
|
|
Om Parkash
|
()
|
|
286
|
Muktsar
|
PB-16-001-069-001/68
(Mour)
|
2616001000NRG23270920220209278
|
27/09/2022
|
Akashdeep Kaur
|
2616001WL005294
|
Akashdeep Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653115
|
|
Akashdeep Kaur
|
()
|
|
287
|
Muktsar
|
PB-16-001-069-001/77
(Mour)
|
2616001000NRG23270920220209282
|
27/09/2022
|
Gurjant singh
|
2616001WL005294
|
Gurjant singh
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653089
|
|
Gurjant singh
|
()
|
|
288
|
Muktsar
|
PB-16-001-069-001/89
(Mour)
|
2616001000NRG23270920220209286
|
27/09/2022
|
Ramandeep KAUR
|
2616001WL005294
|
Ramandeep KAUR
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653086
|
|
Ramandeep KAUR
|
()
|
|
289
|
Muktsar
|
PB-16-001-069-001/90
(Mour)
|
2616001000NRG23270920220209287
|
27/09/2022
|
Navjot kaur
|
2616001WL005294
|
Navjot kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653216
|
|
Navjot kaur
|
()
|
|
290
|
Muktsar
|
PB-16-001-069-001/95
(Mour)
|
2616001000NRG23270920220209290
|
27/09/2022
|
Gurmail Kaur
|
2616001WL005294
|
Gurmail Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653088
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
291
|
Muktsar
|
PB-16-001-071-001/314
(Mukand Singh wala)
|
2616001000NRG23270920220210145
|
27/09/2022
|
Reena
|
2616001WL005328
|
Reena
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653118
|
|
Reena
|
()
|
|
292
|
Muktsar
|
PB-16-001-071-001/354
(Mukand Singh wala)
|
2616001000NRG23270920220210147
|
27/09/2022
|
SUKHPREET KAUR
|
2616001WL005328
|
SUKHPREET KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653117
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
293
|
Muktsar
|
PB-16-001-070-001/178
(Motlewala)
|
2616001000NRG23270920220210075
|
27/09/2022
|
Khushdeep Kaur
|
2616001WL005327
|
Khushdeep Kaur
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653119
|
|
Khushdeep Kaur
|
()
|
|
294
|
Muktsar
|
PB-16-001-096-001/583
(Warring)
|
2616001000NRG23260920220208958
|
27/09/2022
|
Manpreet kaur
|
2616001WL005289
|
Manpreet kaur
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653120
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
295
|
Muktsar
|
PB-16-001-069-001/152
(Mour)
|
2616001000NRG23270920220209247
|
27/09/2022
|
BINDER KAUR
|
2616001WL005294
|
BINDER KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653130
|
|
MRS BINDER KAUR
|
()
|
|
296
|
Muktsar
|
PB-16-001-069-001/153
(Mour)
|
2616001000NRG23270920220209248
|
27/09/2022
|
Bhagwan Kaur
|
2616001WL005294
|
Bhagwan Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653122
|
|
MRS BHAGWANKAUR WO ATMASINGH
|
()
|
|
297
|
Muktsar
|
PB-16-001-069-001/170
(Mour)
|
2616001000NRG23270920220209255
|
27/09/2022
|
PAWANDEEP KAUR
|
2616001WL005294
|
PAWANDEEP KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653123
|
|
MRS PAWANPREETKAUR WO LAKHWINDERSINGH
|
()
|
|
298
|
Muktsar
|
PB-16-001-069-001/171
(Mour)
|
2616001000NRG23270920220209256
|
27/09/2022
|
HARPAL KAUR
|
2616001WL005294
|
HARPAL KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653132
|
|
MRS HARPAL KAUR
|
()
|
|
299
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23270920220209259
|
27/09/2022
|
Khan Singh
|
2616001WL005294
|
Khan Singh
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653133
|
|
MR KAHAN SINGH
|
()
|
|
300
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23270920220209258
|
27/09/2022
|
Piar kaur
|
2616001WL005294
|
Piar kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653134
|
|
MRS PIARO I
|
()
|
|
301
|
Muktsar
|
PB-16-001-069-001/2
(Mour)
|
2616001000NRG23270920220209260
|
27/09/2022
|
bhura kaur
|
2616001WL005294
|
bhura kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653124
|
|
MRS BHURO WO BAJSINGH
|
()
|
|
302
|
Muktsar
|
PB-16-001-069-001/20
(Mour)
|
2616001000NRG23270920220209261
|
27/09/2022
|
Veerpal Kaur
|
2616001WL005294
|
Veerpal Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653126
|
|
MRS VEERPAL KAUR
|
()
|
|
303
|
Muktsar
|
PB-16-001-069-001/33
(Mour)
|
2616001000NRG23270920220209271
|
27/09/2022
|
Gurmeet Kaur
|
2616001WL005294
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653127
|
|
MRS GURMEETKAUR WODARSHANSINGH
|
()
|
|
304
|
Muktsar
|
PB-16-001-069-001/57
(Mour)
|
2616001000NRG23270920220209273
|
27/09/2022
|
Marho Kaur
|
2616001WL005294
|
Marho Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653128
|
|
MRS MARHOKAUR WOGURNAMSINGH
|
()
|
|
305
|
Muktsar
|
PB-16-001-069-001/62
(Mour)
|
2616001000NRG23270920220209274
|
27/09/2022
|
Sukhpreet Kaur
|
2616001WL005294
|
Sukhpreet Kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653121
|
|
MRS SUKHJITKAUR WOJASWINDERSINGH
|
()
|
|
306
|
Muktsar
|
PB-16-001-069-001/72
(Mour)
|
2616001000NRG23270920220209281
|
27/09/2022
|
SUKHWINDER KAUR
|
2616001WL005294
|
SUKHWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653129
|
|
MRS SUKHWINDERKAUR WOJAGDEVSINGH
|
()
|
|
307
|
Muktsar
|
PB-16-001-069-001/84
(Mour)
|
2616001000NRG23270920220209285
|
27/09/2022
|
SUMANPREET KAUR
|
2616001WL005294
|
SUMANPREET KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653131
|
|
MRS SUMANPREET KAUR
|
()
|
|
308
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23270920220209288
|
27/09/2022
|
Nachtter singh
|
2616001WL005294
|
Nachtter singh
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653189
|
|
MR NACHHATARSINGH SO PURANSINGH
|
()
|
|
309
|
Muktsar
|
PB-16-001-069-001/93
(Mour)
|
2616001000NRG23270920220209289
|
27/09/2022
|
Sukhjeet kaur
|
2616001WL005294
|
Sukhjeet kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653125
|
|
MR SUKHJITKAUR WO NACHHTARSINGH
|
()
|
|
310
|
Muktsar
|
PB-16-001-096-001/446
(Warring)
|
2616001000NRG23250920220208594
|
27/09/2022
|
Malkeet Singh
|
2616001WL005253
|
Malkeet Singh
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653188
|
|
MR MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
311
|
Muktsar
|
PB-16-001-081-001/587
(Rupana)
|
2616001000NRG23090620220043846
|
27/09/2022
|
jasveer kaur
|
2616001WL001129
|
jasveer kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653135
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
312
|
Muktsar
|
PB-16-001-083-001/225
(Sakkanwali)
|
2616001000NRG23270920220210226
|
27/09/2022
|
Neetu Rani
|
2616001WL005330
|
Neetu Rani
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653136
|
|
MS NEETU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
313
|
Muktsar
|
PB-16-001-071-001/24
(Mukand Singh wala)
|
2616001000NRG23270920220210144
|
27/09/2022
|
Shaminder Kaur
|
2616001WL005328
|
Shaminder Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653166
|
|
MISS SHAMINDER KAUR
|
()
|
|
314
|
Muktsar
|
PB-16-001-071-001/362
(Mukand Singh wala)
|
2616001000NRG23270920220210149
|
27/09/2022
|
Gurcharan Singh
|
2616001WL005328
|
Gurcharan Singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653139
|
|
MR GURCHARN SINGH
|
()
|
|
315
|
Muktsar
|
PB-16-001-071-001/362
(Mukand Singh wala)
|
2616001000NRG23270920220210148
|
27/09/2022
|
Gurmeet Kaur
|
2616001WL005328
|
Gurmeet Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653167
|
|
MISS GURMEET KAUR
|
()
|
|
316
|
Muktsar
|
PB-16-001-071-001/367
(Mukand Singh wala)
|
2616001000NRG23270920220210150
|
27/09/2022
|
Charanjit Kaur
|
2616001WL005328
|
Charanjit Kaur
|
00415
|
SBIN0004947
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653165
|
|
MISS CHARANJIT KAUR
|
()
|
|
317
|
Muktsar
|
PB-16-001-094-001/471
(Udekaran)
|
2616001000NRG23270920220209544
|
27/09/2022
|
JAGSIR SINGH
|
2616001WL005299
|
JAGSIR SINGH
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653137
|
|
JAGSIR SINGH
|
()
|
|
318
|
Muktsar
|
PB-16-001-098-001/54
(DHANI VIR SINGH)
|
2616001000NRG23270920220210163
|
27/09/2022
|
Arsal singh
|
2616001WL005328
|
Arsal singh
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937653138
|
|
MR ARSAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
319
|
Muktsar
|
PB-16-001-070-001/171
(Motlewala)
|
2616001000NRG23270920220210073
|
27/09/2022
|
Amandeep Kaur
|
2616001WL005327
|
Amandeep Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653172
|
|
MRS AMANDEEP KAUR
|
()
|
|
320
|
Muktsar
|
PB-16-001-070-001/182
(Motlewala)
|
2616001000NRG23270920220210077
|
27/09/2022
|
Naib Singh
|
2616001WL005327
|
Naib Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653173
|
|
MR NAIB SINGH
|
()
|
|
321
|
Muktsar
|
PB-16-001-070-001/189
(Motlewala)
|
2616001000NRG23270920220210080
|
27/09/2022
|
Raj Kaur
|
2616001WL005327
|
Raj Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653169
|
|
MRS RAJ KAUR
|
()
|
|
322
|
Muktsar
|
PB-16-001-096-001/373
(Warring)
|
2616001000NRG23250920220208575
|
27/09/2022
|
Manga Singh
|
2616001WL005253
|
Manga Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653170
|
|
MR MANGA SINGH
|
()
|
|
323
|
Muktsar
|
PB-16-001-096-001/415
(Warring)
|
2616001000NRG23250920220208588
|
27/09/2022
|
Sarabjeet Kaur
|
2616001WL005253
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653168
|
|
MRS SARBJIT KAUR
|
()
|
|
324
|
Muktsar
|
PB-16-001-096-001/474
(Warring)
|
2616001000NRG23260920220208951
|
27/09/2022
|
Harnek Singh
|
2616001WL005289
|
Harnek Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653171
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
325
|
Muktsar
|
PB-16-001-083-001/336
(Sakkanwali)
|
2616001000NRG23270920220210256
|
27/09/2022
|
Rajeev Kumar
|
2616001WL005330
|
Rajeev Kumar
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653174
|
|
MR RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
326
|
Muktsar
|
PB-16-001-094-001/144
(Udekaran)
|
2616001000NRG23270920220209540
|
27/09/2022
|
Avtar Singh
|
2616001WL005299
|
Avtar Singh
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653179
|
|
AVTAR SINGH SO JANG SINGH
|
()
|
|
327
|
Muktsar
|
PB-16-001-094-001/520
(Udekaran)
|
2616001000NRG23270920220209546
|
27/09/2022
|
Malkit Singh
|
2616001WL005299
|
Malkit Singh
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653181
|
|
MALKIT SINGH SO KARTAR SINGH
|
()
|
|
328
|
Muktsar
|
PB-16-001-094-001/687
(Udekaran)
|
2616001000NRG23270920220209549
|
27/09/2022
|
Bhola Singh
|
2616001WL005299
|
Bhola Singh
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653180
|
|
BHOLA SINGH SO VEER SINGH
|
()
|
|
329
|
Muktsar
|
PB-16-001-096-001/381
(Warring)
|
2616001000NRG23260920220208944
|
27/09/2022
|
Paramjit Kaur
|
2616001WL005289
|
Paramjit Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653183
|
|
JAGJIT SINGH SO SATPAL SINGH
|
()
|
|
330
|
Muktsar
|
PB-16-001-096-001/382
(Warring)
|
2616001000NRG23250920220208577
|
27/09/2022
|
Ranjit Kaur
|
2616001WL005253
|
Ranjit Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653184
|
|
RANJEET KAUR WO JAGROOP SINGH
|
()
|
|
331
|
Muktsar
|
PB-16-001-096-001/403
(Warring)
|
2616001000NRG23250920220208581
|
27/09/2022
|
Sukhpreet Kaur
|
2616001WL005253
|
Sukhpreet Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937653182
|
|
SUKHPREET KAUR WO SUKHJINDER SINGH
|
()
|
|
332
|
Muktsar
|
PB-16-001-096-001/571
(Warring)
|
2616001000NRG23250920220208609
|
27/09/2022
|
Jagmeet singh
|
2616001WL005253
|
Jagmeet singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653185
|
|
JAGMEET SINGH SO NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
333
|
Muktsar
|
PB-16-001-096-001/447
(Warring)
|
2616001000NRG23250920220208596
|
27/09/2022
|
Kala singh
|
2616001WL005253
|
Kala singh
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937653175
|
|
Kala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
334
|
Muktsar
|
PB-16-001-093-001/791
(Thandewala)
|
2616001000NRG23270920220209332
|
27/09/2022
|
Gurjant singh
|
2616001WL005296
|
Gurjant singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653177
|
|
Gurjant singh
|
()
|
|
335
|
Muktsar
|
PB-16-001-096-001/22
(Warring)
|
2616001000NRG23260920220208908
|
27/09/2022
|
Gurpreet Kaur
|
2616001WL005289
|
Gurpreet Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653176
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
336
|
Muktsar
|
PB-16-001-096-001/417
(Warring)
|
2616001000NRG23260920220208947
|
27/09/2022
|
Manpreet Kaur
|
2616001WL005289
|
Manpreet Kaur
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653178
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
337
|
Muktsar
|
PB-16-001-069-001/67
(Mour)
|
2616001000NRG23270920220209276
|
27/09/2022
|
Lovepreet Kaur
|
2616001WL005294
|
Lovepreet Kaur
|
00692
|
UJVN0002330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937653186
|
|
Lovepreet Kaur
|
()
|
|
338
|
Muktsar
|
PB-16-001-096-001/180
(Warring)
|
2616001000NRG23260920220208895
|
27/09/2022
|
PARVINDER KAUR
|
2616001WL005289
|
PARVINDER KAUR
|
00692
|
UJVN0002330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937653187
|
|
PARVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470940
|
470940
|
|
|
|
|
|
|
|