|
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-16-001-022-001/278
(Chak Jawahrewala)
|
2616001000NRG23101020220228247
|
10/10/2022
|
Sandeep Kaur
|
2616001WL005882
|
Sandeep Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705344
|
|
Sandeep Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-029-001/58
(Chak Uttar Singhwala)
|
2616001000NRG23101020220228639
|
10/10/2022
|
Harpreet Kaur
|
2616001WL005887
|
Harpreet Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705343
|
|
Harpreet Kaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-093-001/153
(Thandewala)
|
2616001000NRG23101020220228280
|
10/10/2022
|
Jaspreet Kaur
|
2616001WL005883
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705350
|
|
Jaspreet Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-093-001/189
(Thandewala)
|
2616001000NRG23101020220228285
|
10/10/2022
|
Harjinder Singh
|
2616001WL005883
|
Harjinder Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705348
|
|
Harjinder Singh
|
()
|
|
5
|
Muktsar
|
PB-16-001-093-001/263
(Thandewala)
|
2616001000NRG23101020220228300
|
10/10/2022
|
Sukhdeep Kaur
|
2616001WL005883
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705351
|
|
Sukhdeep Kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-093-001/263
(Thandewala)
|
2616001000NRG23101020220228299
|
10/10/2022
|
Sukhdeep Kaur
|
2616001WL005883
|
Sukhdeep Kaur
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705352
|
|
Sukhdeep Kaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-093-001/35
(Thandewala)
|
2616001000NRG23101020220228315
|
10/10/2022
|
PRITAM KAUR
|
2616001WL005883
|
PRITAM KAUR
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705353
|
|
PRITAM KAUR
|
()
|
|
8
|
Muktsar
|
PB-16-001-093-001/409
(Thandewala)
|
2616001000NRG23101020220228332
|
10/10/2022
|
Mandeep Kaur
|
2616001WL005883
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705345
|
|
Mandeep Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-093-001/409
(Thandewala)
|
2616001000NRG23101020220228331
|
10/10/2022
|
Mandeep Kaur
|
2616001WL005883
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705346
|
|
Mandeep Kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-093-001/539
(Thandewala)
|
2616001000NRG23101020220228358
|
10/10/2022
|
Jagseer Singh
|
2616001WL005883
|
Jagseer Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705349
|
|
Jagseer Singh
|
()
|
|
11
|
Muktsar
|
PB-16-001-093-001/652
(Thandewala)
|
2616001000NRG23101020220228378
|
10/10/2022
|
Jagdav singh
|
2616001WL005883
|
Jagdav singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705355
|
|
Jagdav singh
|
()
|
|
12
|
Muktsar
|
PB-16-001-093-001/982
(Thandewala)
|
2616001000NRG23101020220228434
|
10/10/2022
|
Mandeep Kaur
|
2616001WL005883
|
Mandeep Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705354
|
|
Mandeep Kaur
|
()
|
|
13
|
Muktsar
|
PB-16-001-093-001/992
(Thandewala)
|
2616001000NRG23101020220228435
|
10/10/2022
|
Angrej Kaur
|
2616001WL005883
|
Angrej Kaur
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705347
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
Muktsar
|
PB-16-001-048-001/61
(Jaseanna)
|
2616001000NRG23101020220228686
|
10/10/2022
|
Parwinder Kaur
|
2616001WL005889
|
Parwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705356
|
|
Parwinder Kaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-057-001/127
(Kotli Sanghar)
|
2616001000NRG23101020220228536
|
10/10/2022
|
Baljeet Kaur
|
2616001WL005885
|
Baljeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705361
|
|
Baljeet Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-057-001/150
(Kotli Sanghar)
|
2616001000NRG23101020220228542
|
10/10/2022
|
Sarabjeet kaur
|
2616001WL005885
|
Sarabjeet kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705360
|
|
Sarabjeet kaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-057-001/163
(Kotli Sanghar)
|
2616001000NRG23101020220228546
|
10/10/2022
|
Hardeep Kaur
|
2616001WL005885
|
Hardeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705357
|
|
Hardeep Kaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-057-001/211
(Kotli Sanghar)
|
2616001000NRG23101020220228565
|
10/10/2022
|
Gurmail Kaur
|
2616001WL005885
|
Gurmail Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705362
|
|
Gurmail Kaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-057-001/22
(Kotli Sanghar)
|
2616001000NRG23101020220228567
|
10/10/2022
|
Sandeep kaur
|
2616001WL005885
|
Sandeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705364
|
|
Sandeep kaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-057-001/240
(Kotli Sanghar)
|
2616001000NRG23101020220228573
|
10/10/2022
|
Beant Kaur
|
2616001WL005885
|
Beant Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705363
|
|
Beant Kaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-057-001/326
(Kotli Sanghar)
|
2616001000NRG23101020220228598
|
10/10/2022
|
Kuldeep Singh
|
2616001WL005885
|
Kuldeep Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705358
|
|
Kuldeep Singh
|
()
|
|
22
|
Muktsar
|
PB-16-001-057-001/361
(Kotli Sanghar)
|
2616001000NRG23101020220228608
|
10/10/2022
|
Geeta
|
2616001WL005885
|
Geeta
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705359
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-022-001/41
(Chak Jawahrewala)
|
2616001000NRG23101020220228257
|
10/10/2022
|
Harpreet Kaur
|
2616001WL005882
|
Harpreet Kaur
|
00051
|
MAHB0001490
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705418
|
|
Harpreet Kaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-022-001/41
(Chak Jawahrewala)
|
2616001000NRG23101020220228256
|
10/10/2022
|
Harpreet Kaur
|
2616001WL005882
|
Harpreet Kaur
|
00051
|
MAHB0001490
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705417
|
|
Harpreet Kaur
|
()
|
|
25
|
Muktsar
|
PB-16-001-057-001/20
(Kotli Sanghar)
|
2616001000NRG23101020220228562
|
10/10/2022
|
Gurpreet kaur
|
2616001WL005885
|
Gurpreet kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705341
|
|
Gurpreet kaur
|
()
|
|
26
|
Muktsar
|
PB-16-001-057-001/216
(Kotli Sanghar)
|
2616001000NRG23101020220228566
|
10/10/2022
|
Veera Kaur
|
2616001WL005885
|
Veera Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705420
|
|
Veera Kaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-057-001/377
(Kotli Sanghar)
|
2616001000NRG23101020220228613
|
10/10/2022
|
Kirandeep Kaur
|
2616001WL005885
|
Kirandeep Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705419
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
28
|
Muktsar
|
PB-16-001-022-001/109
(Chak Jawahrewala)
|
2616001000NRG23101020220228215
|
10/10/2022
|
harpal kaur
|
2616001WL005882
|
harpal kaur
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705384
|
|
harpal kaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-022-001/127
(Chak Jawahrewala)
|
2616001000NRG23101020220228219
|
10/10/2022
|
Balveer kaur
|
2616001WL005882
|
Balveer kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705406
|
|
Balveer kaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-022-001/159
(Chak Jawahrewala)
|
2616001000NRG23101020220228223
|
10/10/2022
|
harbansh kaur
|
2616001WL005882
|
harbansh kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705396
|
|
harbansh kaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-022-001/234
(Chak Jawahrewala)
|
2616001000NRG23101020220228240
|
10/10/2022
|
Amandeep kaur
|
2616001WL005882
|
Amandeep kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705392
|
|
Amandeep kaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-022-001/234
(Chak Jawahrewala)
|
2616001000NRG23101020220228239
|
10/10/2022
|
Amandeep kaur
|
2616001WL005882
|
Amandeep kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705393
|
|
Amandeep kaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-022-001/24
(Chak Jawahrewala)
|
2616001000NRG23101020220228242
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005882
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705387
|
|
Paramjeet Kaur
|
()
|
|
34
|
Muktsar
|
PB-16-001-022-001/24
(Chak Jawahrewala)
|
2616001000NRG23101020220228241
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005882
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705388
|
|
Paramjeet Kaur
|
()
|
|
35
|
Muktsar
|
PB-16-001-022-001/27
(Chak Jawahrewala)
|
2616001000NRG23101020220228246
|
10/10/2022
|
Gurdeep singh
|
2616001WL005882
|
Gurdeep singh
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705389
|
|
Gurdeep singh
|
()
|
|
36
|
Muktsar
|
PB-16-001-022-001/27
(Chak Jawahrewala)
|
2616001000NRG23101020220228244
|
10/10/2022
|
Gurdeep singh
|
2616001WL005882
|
Gurdeep singh
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705390
|
|
Gurdeep singh
|
()
|
|
37
|
Muktsar
|
PB-16-001-022-001/49
(Chak Jawahrewala)
|
2616001000NRG23101020220228264
|
10/10/2022
|
Harpal Kaur
|
2616001WL005882
|
Harpal Kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705403
|
|
Harpal Kaur
|
()
|
|
38
|
Muktsar
|
PB-16-001-022-001/49
(Chak Jawahrewala)
|
2616001000NRG23101020220228262
|
10/10/2022
|
Harpal Kaur
|
2616001WL005882
|
Harpal Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705402
|
|
Harpal Kaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-022-001/51
(Chak Jawahrewala)
|
2616001000NRG23101020220228265
|
10/10/2022
|
Jaswinder kaur
|
2616001WL005882
|
Jaswinder kaur
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705391
|
|
Jaswinder kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-022-001/60
(Chak Jawahrewala)
|
2616001000NRG23101020220228267
|
10/10/2022
|
JASVIR KAUR
|
2616001WL005882
|
JASVIR KAUR
|
00078
|
CNRB0003162
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705385
|
|
JASVIR KAUR
|
()
|
|
41
|
Muktsar
|
PB-16-001-022-001/60
(Chak Jawahrewala)
|
2616001000NRG23101020220228266
|
10/10/2022
|
JASVIR KAUR
|
2616001WL005882
|
JASVIR KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705386
|
|
JASVIR KAUR
|
()
|
|
42
|
Muktsar
|
PB-16-001-071-001/12
(Mukand Singh wala)
|
2616001000NRG23101020220228652
|
10/10/2022
|
PARAMJEET KAUR
|
2616001WL005888
|
PARAMJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705395
|
|
PARAMJEET KAUR
|
()
|
|
43
|
Muktsar
|
PB-16-001-071-001/147
(Mukand Singh wala)
|
2616001000NRG23101020220228658
|
10/10/2022
|
Harbanse Kaur
|
2616001WL005888
|
Harbanse Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705401
|
|
Harbanse Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-071-001/199
(Mukand Singh wala)
|
2616001000NRG23101020220228663
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005888
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705400
|
|
Veerpal Kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-071-001/41
(Mukand Singh wala)
|
2616001000NRG23101020220228672
|
10/10/2022
|
Harbans Kaur
|
2616001WL005888
|
Harbans Kaur
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705399
|
|
Harbans Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-071-001/63
(Mukand Singh wala)
|
2616001000NRG23101020220228674
|
10/10/2022
|
KALA SINGH
|
2616001WL005888
|
KALA SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705394
|
|
KALA SINGH
|
()
|
|
47
|
Muktsar
|
PB-16-001-071-001/82
(Mukand Singh wala)
|
2616001000NRG23101020220228677
|
10/10/2022
|
Jasmail Kaur
|
2616001WL005888
|
Jasmail Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705398
|
|
Jasmail Kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-071-001/96
(Mukand Singh wala)
|
2616001000NRG23101020220228678
|
10/10/2022
|
SUKHPAL KAUR
|
2616001WL005888
|
SUKHPAL KAUR
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705397
|
|
SUKHPAL KAUR
|
()
|
|
49
|
Muktsar
|
PB-16-001-072-001/119
(Muktsar Rural)
|
2616001000NRG23101020220228641
|
10/10/2022
|
Mahinder Kaur
|
2616001WL005887
|
Mahinder Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705407
|
|
Mahinder Kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-072-001/698
(Muktsar Rural)
|
2616001000NRG23101020220228648
|
10/10/2022
|
Gurbhej Singh
|
2616001WL005887
|
Gurbhej Singh
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705405
|
|
Gurbhej Singh
|
()
|
|
51
|
Muktsar
|
PB-16-001-072-001/719
(Muktsar Rural)
|
2616001000NRG23101020220228650
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005887
|
Veerpal Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705404
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
52
|
Muktsar
|
PB-16-001-072-001/119
(Muktsar Rural)
|
2616001000NRG23101020220228642
|
10/10/2022
|
Jagga Singh
|
2616001WL005887
|
Jagga Singh
|
00089
|
CBIN0280331
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705365
|
|
Jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-024-001/132
(Chak Madrassa)
|
2616001000NRG23101020220228624
|
10/10/2022
|
MANJIT KAUR
|
2616001WL005886
|
MANJIT KAUR
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705373
|
|
MANJIT KAUR
|
()
|
|
54
|
Muktsar
|
PB-16-001-024-001/144
(Chak Madrassa)
|
2616001000NRG23101020220228629
|
10/10/2022
|
Virpeel Kaue
|
2616001WL005886
|
Virpeel Kaue
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705371
|
|
Virpeel Kaue
|
()
|
|
55
|
Muktsar
|
PB-16-001-063-001/155
(Madrassa)
|
2616001000NRG23101020220228469
|
10/10/2022
|
Mandeep Kaur
|
2616001WL005884
|
Mandeep Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705374
|
|
Mandeep Kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-063-001/157
(Madrassa)
|
2616001000NRG23101020220228471
|
10/10/2022
|
Jaspreet Kaur
|
2616001WL005884
|
Jaspreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705376
|
|
Jaspreet Kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-063-001/16
(Madrassa)
|
2616001000NRG23101020220228473
|
10/10/2022
|
BALver Kaur
|
2616001WL005884
|
BALver Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705366
|
|
BALver Kaur
|
()
|
|
58
|
Muktsar
|
PB-16-001-063-001/182
(Madrassa)
|
2616001000NRG23101020220228479
|
10/10/2022
|
Parwinder Kaur
|
2616001WL005884
|
Parwinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705379
|
|
Parwinder Kaur
|
()
|
|
59
|
Muktsar
|
PB-16-001-063-001/218
(Madrassa)
|
2616001000NRG23101020220228483
|
10/10/2022
|
Parmjit Kaur
|
2616001WL005884
|
Parmjit Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705383
|
|
Parmjit Kaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-063-001/238
(Madrassa)
|
2616001000NRG23101020220228487
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005884
|
Veerpal Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705382
|
|
Veerpal Kaur
|
()
|
|
61
|
Muktsar
|
PB-16-001-063-001/25
(Madrassa)
|
2616001000NRG23101020220228492
|
10/10/2022
|
Jaskirtan Kaur
|
2616001WL005884
|
Jaskirtan Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705369
|
|
Jaskirtan Kaur
|
()
|
|
62
|
Muktsar
|
PB-16-001-063-001/280
(Madrassa)
|
2616001000NRG23101020220228496
|
10/10/2022
|
Rajwinder Kaur
|
2616001WL005884
|
Rajwinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705377
|
|
Rajwinder Kaur
|
()
|
|
63
|
Muktsar
|
PB-16-001-063-001/286
(Madrassa)
|
2616001000NRG23101020220228497
|
10/10/2022
|
Gurjant singh
|
2616001WL005884
|
Gurjant singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705375
|
|
Gurjant singh
|
()
|
|
64
|
Muktsar
|
PB-16-001-063-001/297
(Madrassa)
|
2616001000NRG23101020220228499
|
10/10/2022
|
Rajwant Kaur
|
2616001WL005884
|
Rajwant Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705378
|
|
Rajwant Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-063-001/322
(Madrassa)
|
2616001000NRG23101020220228501
|
10/10/2022
|
Simran Kaur
|
2616001WL005884
|
Simran Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705381
|
|
Simran Kaur
|
()
|
|
66
|
Muktsar
|
PB-16-001-063-001/46
(Madrassa)
|
2616001000NRG23101020220228507
|
10/10/2022
|
HARJINDER SINGH
|
2616001WL005884
|
HARJINDER SINGH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705370
|
|
HARJINDER SINGH
|
()
|
|
67
|
Muktsar
|
PB-16-001-063-001/47
(Madrassa)
|
2616001000NRG23101020220228510
|
10/10/2022
|
Harpreet Kaur
|
2616001WL005884
|
Harpreet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705367
|
|
Harpreet Kaur
|
()
|
|
68
|
Muktsar
|
PB-16-001-063-001/65
(Madrassa)
|
2616001000NRG23101020220228520
|
10/10/2022
|
BINDER KAUR
|
2616001WL005884
|
BINDER KAUR
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705368
|
|
BINDER KAUR
|
()
|
|
69
|
Muktsar
|
PB-16-001-063-001/83
(Madrassa)
|
2616001000NRG23101020220228528
|
10/10/2022
|
SAVITRA
|
2616001WL005884
|
SAVITRA
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705372
|
|
SAVITRA
|
()
|
|
70
|
Muktsar
|
PB-16-001-063-001/86
(Madrassa)
|
2616001000NRG23101020220228529
|
10/10/2022
|
Rajwinder kaur
|
2616001WL005884
|
Rajwinder kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705380
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
71
|
Muktsar
|
PB-16-001-055-001/262
(Khunde Halal)
|
2616001000NRG23101020220227852
|
10/10/2022
|
Hardeep Kaur
|
2616001WL005874
|
Hardeep Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705342
|
|
Hardeep Kaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-055-001/44
(Khunde Halal)
|
2616001000NRG23101020220227863
|
10/10/2022
|
SUKHWINDER KAUR
|
2616001WL005874
|
SUKHWINDER KAUR
|
00152
|
HDFC0000431
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705408
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-022-001/140
(Chak Jawahrewala)
|
2616001000NRG23101020220228222
|
10/10/2022
|
RANJIT KAUR
|
2616001WL005882
|
RANJIT KAUR
|
00165
|
IBKL0001650
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705409
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
Muktsar
|
PB-16-001-057-001/298
(Kotli Sanghar)
|
2616001000NRG23101020220228591
|
10/10/2022
|
Naseeb kaur
|
2616001WL005885
|
Naseeb kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705410
|
|
Naseeb kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Muktsar
|
PB-16-001-057-001/305
(Kotli Sanghar)
|
2616001000NRG23101020220228594
|
10/10/2022
|
JOYTI RANI
|
2616001WL005885
|
JOYTI RANI
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705411
|
|
JOYTI RANI
|
()
|
|
76
|
Muktsar
|
PB-16-001-057-001/337
(Kotli Sanghar)
|
2616001000NRG23101020220228600
|
10/10/2022
|
Sarbjeet Kaur
|
2616001WL005885
|
Sarbjeet Kaur
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705412
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
77
|
Muktsar
|
PB-16-001-057-001/229
(Kotli Sanghar)
|
2616001000NRG23101020220228571
|
10/10/2022
|
Saabar Khan
|
2616001WL005885
|
Saabar Khan
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705413
|
|
Saabar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
Muktsar
|
PB-16-001-057-001/229
(Kotli Sanghar)
|
2616001000NRG23101020220228570
|
10/10/2022
|
Jareena
|
2616001WL005885
|
Jareena
|
00176
|
IDIB000M761
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705414
|
|
Jareena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
79
|
Muktsar
|
PB-16-001-029-001/21
(Chak Uttar Singhwala)
|
2616001000NRG23101020220228635
|
10/10/2022
|
BALVIR KAUR
|
2616001WL005887
|
BALVIR KAUR
|
00177
|
IOBA0001637
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705415
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
80
|
Muktsar
|
PB-16-001-057-001/356
(Kotli Sanghar)
|
2616001000NRG23101020220228607
|
10/10/2022
|
GURDEV SINGH
|
2616001WL005885
|
GURDEV SINGH
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705421
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-055-001/115
(Khunde Halal)
|
2616001000NRG23101020220227838
|
10/10/2022
|
SUKHPAL KAUR
|
2616001WL005874
|
SUKHPAL KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705430
|
|
SUKHPAL KAUR
|
()
|
|
82
|
Muktsar
|
PB-16-001-055-001/13
(Khunde Halal)
|
2616001000NRG23101020220227841
|
10/10/2022
|
Sukhdeep kaur
|
2616001WL005874
|
Sukhdeep kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705428
|
|
Sukhdeep kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-055-001/181
(Khunde Halal)
|
2616001000NRG23101020220227846
|
10/10/2022
|
MALKEET KAUR
|
2616001WL005874
|
MALKEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705427
|
|
MALKEET KAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-055-001/216
(Khunde Halal)
|
2616001000NRG23101020220227849
|
10/10/2022
|
Sarbjeet Kaur
|
2616001WL005874
|
Sarbjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705441
|
|
Sarbjeet Kaur
|
()
|
|
85
|
Muktsar
|
PB-16-001-055-001/280
(Khunde Halal)
|
2616001000NRG23101020220227853
|
10/10/2022
|
HARPRRET KAUR
|
2616001WL005874
|
HARPRRET KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705435
|
|
HARPRRET KAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-055-001/296
(Khunde Halal)
|
2616001000NRG23101020220227854
|
10/10/2022
|
PRITAM KAUR
|
2616001WL005874
|
PRITAM KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705432
|
|
PRITAM KAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-055-001/322
(Khunde Halal)
|
2616001000NRG23101020220227855
|
10/10/2022
|
Sukhpreet kaur
|
2616001WL005874
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705433
|
|
Sukhpreet kaur
|
()
|
|
88
|
Muktsar
|
PB-16-001-055-001/335
(Khunde Halal)
|
2616001000NRG23101020220227856
|
10/10/2022
|
Baljeet Kaur
|
2616001WL005874
|
Baljeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705423
|
|
Baljeet Kaur
|
()
|
|
89
|
Muktsar
|
PB-16-001-055-001/346
(Khunde Halal)
|
2616001000NRG23101020220227857
|
10/10/2022
|
SAROJ KAUR
|
2616001WL005874
|
SAROJ KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705434
|
|
SAROJ KAUR
|
()
|
|
90
|
Muktsar
|
PB-16-001-055-001/352
(Khunde Halal)
|
2616001000NRG23101020220227858
|
10/10/2022
|
Joginder Kaur
|
2616001WL005874
|
Joginder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705429
|
|
Joginder Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-055-001/354
(Khunde Halal)
|
2616001000NRG23101020220227859
|
10/10/2022
|
Parmjeet Kaur
|
2616001WL005874
|
Parmjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705438
|
|
Parmjeet Kaur
|
()
|
|
92
|
Muktsar
|
PB-16-001-055-001/36
(Khunde Halal)
|
2616001000NRG23101020220227860
|
10/10/2022
|
Lakhveer singh
|
2616001WL005874
|
Lakhveer singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705437
|
|
Lakhveer singh
|
()
|
|
93
|
Muktsar
|
PB-16-001-055-001/416
(Khunde Halal)
|
2616001000NRG23101020220227861
|
10/10/2022
|
Kala Singh
|
2616001WL005874
|
Kala Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705340
|
|
Kala Singh
|
()
|
|
94
|
Muktsar
|
PB-16-001-055-001/433
(Khunde Halal)
|
2616001000NRG23101020220227862
|
10/10/2022
|
Harbans Kaur
|
2616001WL005874
|
Harbans Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705426
|
|
Harbans Kaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-055-001/512
(Khunde Halal)
|
2616001000NRG23101020220227864
|
10/10/2022
|
Kirandeep kaur
|
2616001WL005874
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705436
|
|
Kirandeep kaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-055-001/536
(Khunde Halal)
|
2616001000NRG23101020220227865
|
10/10/2022
|
Pardep kaur
|
2616001WL005874
|
Pardep kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705439
|
|
Pardep kaur
|
()
|
|
97
|
Muktsar
|
PB-16-001-055-001/542
(Khunde Halal)
|
2616001000NRG23101020220227866
|
10/10/2022
|
Gurmail Kaur
|
2616001WL005874
|
Gurmail Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705424
|
|
Gurmail Kaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-055-001/565
(Khunde Halal)
|
2616001000NRG23101020220227867
|
10/10/2022
|
Gurjant Kaur
|
2616001WL005874
|
Gurjant Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705442
|
|
Gurjant Kaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-055-001/566
(Khunde Halal)
|
2616001000NRG23101020220227868
|
10/10/2022
|
Kala Singh
|
2616001WL005874
|
Kala Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705422
|
|
Kala Singh
|
()
|
|
100
|
Muktsar
|
PB-16-001-055-001/592
(Khunde Halal)
|
2616001000NRG23101020220227870
|
10/10/2022
|
Parminder Kaur
|
2616001WL005874
|
Parminder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705440
|
|
Parminder Kaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-055-001/592
(Khunde Halal)
|
2616001000NRG23101020220227869
|
10/10/2022
|
Sukhjinder Singh
|
2616001WL005874
|
Sukhjinder Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705431
|
|
Sukhjinder Singh
|
()
|
|
102
|
Muktsar
|
PB-16-001-055-001/89
(Khunde Halal)
|
2616001000NRG23101020220227871
|
10/10/2022
|
Jasmail Kaur
|
2616001WL005874
|
Jasmail Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705425
|
|
Jasmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
103
|
Muktsar
|
PB-16-001-057-001/135
(Kotli Sanghar)
|
2616001000NRG23101020220228539
|
10/10/2022
|
Gurwinder Kaur
|
2616001WL005885
|
Gurwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705486
|
|
Gurwinder Kaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-057-001/140
(Kotli Sanghar)
|
2616001000NRG23101020220228541
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005885
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705497
|
|
Manjeet Kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-057-001/155
(Kotli Sanghar)
|
2616001000NRG23101020220228543
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005885
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705491
|
|
Manjeet Kaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-057-001/158
(Kotli Sanghar)
|
2616001000NRG23101020220228545
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005885
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705493
|
|
Manjeet Kaur
|
()
|
|
107
|
Muktsar
|
PB-16-001-057-001/165
(Kotli Sanghar)
|
2616001000NRG23101020220228547
|
10/10/2022
|
Sukhminder Singh
|
2616001WL005885
|
Sukhminder Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705337
|
|
Sukhminder Singh
|
()
|
|
108
|
Muktsar
|
PB-16-001-057-001/179
(Kotli Sanghar)
|
2616001000NRG23101020220228549
|
10/10/2022
|
MAHINDER KAUR
|
2616001WL005885
|
MAHINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705459
|
|
MAHINDER KAUR
|
()
|
|
109
|
Muktsar
|
PB-16-001-057-001/185
(Kotli Sanghar)
|
2616001000NRG23101020220228551
|
10/10/2022
|
Charnjit Kaur
|
2616001WL005885
|
Charnjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705490
|
|
Charnjit Kaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-057-001/185
(Kotli Sanghar)
|
2616001000NRG23101020220228550
|
10/10/2022
|
Gurmail Kaur
|
2616001WL005885
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705471
|
|
Gurmail Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-057-001/19
(Kotli Sanghar)
|
2616001000NRG23101020220228553
|
10/10/2022
|
Naseeb Kaur
|
2616001WL005885
|
Naseeb Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705465
|
|
Naseeb Kaur
|
()
|
|
112
|
Muktsar
|
PB-16-001-057-001/190
(Kotli Sanghar)
|
2616001000NRG23101020220228555
|
10/10/2022
|
Gurmail Kaur
|
2616001WL005885
|
Gurmail Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705485
|
|
Gurmail Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-057-001/190
(Kotli Sanghar)
|
2616001000NRG23101020220228554
|
10/10/2022
|
kulwant singh
|
2616001WL005885
|
kulwant singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705453
|
|
kulwant singh
|
()
|
|
114
|
Muktsar
|
PB-16-001-057-001/191
(Kotli Sanghar)
|
2616001000NRG23101020220228557
|
10/10/2022
|
Angrej Kaur
|
2616001WL005885
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705484
|
|
Angrej Kaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-057-001/192
(Kotli Sanghar)
|
2616001000NRG23101020220228558
|
10/10/2022
|
Nachatter Singh
|
2616001WL005885
|
Nachatter Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705460
|
|
Nachatter Singh
|
()
|
|
116
|
Muktsar
|
PB-16-001-057-001/193
(Kotli Sanghar)
|
2616001000NRG23101020220228559
|
10/10/2022
|
Sukhpreet Kaur
|
2616001WL005885
|
Sukhpreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705489
|
|
Sukhpreet Kaur
|
()
|
|
117
|
Muktsar
|
PB-16-001-057-001/199
(Kotli Sanghar)
|
2616001000NRG23101020220228560
|
10/10/2022
|
Amarjeet Singh
|
2616001WL005885
|
Amarjeet Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705454
|
|
Amarjeet Singh
|
()
|
|
118
|
Muktsar
|
PB-16-001-057-001/20
(Kotli Sanghar)
|
2616001000NRG23101020220228561
|
10/10/2022
|
Kuldeep kaur
|
2616001WL005885
|
Kuldeep kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705495
|
|
Kuldeep kaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-057-001/204
(Kotli Sanghar)
|
2616001000NRG23101020220228564
|
10/10/2022
|
Malkeet Kaur
|
2616001WL005885
|
Malkeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705463
|
|
Malkeet Kaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-057-001/225
(Kotli Sanghar)
|
2616001000NRG23101020220228569
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005885
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705502
|
|
Paramjeet Kaur
|
()
|
|
121
|
Muktsar
|
PB-16-001-057-001/255
(Kotli Sanghar)
|
2616001000NRG23101020220228576
|
10/10/2022
|
RULIA RAM
|
2616001WL005885
|
RULIA RAM
|
00349
|
PSIB0000517
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705474
|
|
RULIA RAM
|
()
|
|
122
|
Muktsar
|
PB-16-001-057-001/26
(Kotli Sanghar)
|
2616001000NRG23101020220228578
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005885
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705496
|
|
Manjeet Kaur
|
()
|
|
123
|
Muktsar
|
PB-16-001-057-001/26
(Kotli Sanghar)
|
2616001000NRG23101020220228579
|
10/10/2022
|
Ram Singh
|
2616001WL005885
|
Ram Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705543
|
|
Ram Singh
|
()
|
|
124
|
Muktsar
|
PB-16-001-057-001/274
(Kotli Sanghar)
|
2616001000NRG23101020220228585
|
10/10/2022
|
BALKAUR SINGH
|
2616001WL005885
|
BALKAUR SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705509
|
|
BALKAUR SINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-057-001/274
(Kotli Sanghar)
|
2616001000NRG23101020220228586
|
10/10/2022
|
Jaswinder Kaur
|
2616001WL005885
|
Jaswinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705506
|
|
Jaswinder Kaur
|
()
|
|
126
|
Muktsar
|
PB-16-001-057-001/310
(Kotli Sanghar)
|
2616001000NRG23101020220228596
|
10/10/2022
|
Mani
|
2616001WL005885
|
Mani
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705533
|
|
Mani
|
()
|
|
127
|
Muktsar
|
PB-16-001-057-001/331
(Kotli Sanghar)
|
2616001000NRG23101020220228599
|
10/10/2022
|
Butta Singh
|
2616001WL005885
|
Butta Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705470
|
|
Butta Singh
|
()
|
|
128
|
Muktsar
|
PB-16-001-057-001/339
(Kotli Sanghar)
|
2616001000NRG23101020220228601
|
10/10/2022
|
Ranu Devi
|
2616001WL005885
|
Ranu Devi
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705537
|
|
Ranu Devi
|
()
|
|
129
|
Muktsar
|
PB-16-001-057-001/34
(Kotli Sanghar)
|
2616001000NRG23101020220228603
|
10/10/2022
|
Lakhwinder Kaur
|
2616001WL005885
|
Lakhwinder Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705461
|
|
Lakhwinder Kaur
|
()
|
|
130
|
Muktsar
|
PB-16-001-057-001/351
(Kotli Sanghar)
|
2616001000NRG23101020220228605
|
10/10/2022
|
Jasvir Kaur
|
2616001WL005885
|
Jasvir Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705338
|
|
Jasvir Kaur
|
()
|
|
131
|
Muktsar
|
PB-16-001-057-001/351
(Kotli Sanghar)
|
2616001000NRG23101020220228604
|
10/10/2022
|
Jaswinder Singh
|
2616001WL005885
|
Jaswinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705466
|
|
Jaswinder Singh
|
()
|
|
132
|
Muktsar
|
PB-16-001-057-001/351
(Kotli Sanghar)
|
2616001000NRG23101020220228606
|
10/10/2022
|
Sandeep Kaur
|
2616001WL005885
|
Sandeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705546
|
|
Sandeep Kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-057-001/361
(Kotli Sanghar)
|
2616001000NRG23101020220228609
|
10/10/2022
|
Manpreet Singh
|
2616001WL005885
|
Manpreet Singh
|
00349
|
PSIB0000517
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705536
|
|
Manpreet Singh
|
()
|
|
134
|
Muktsar
|
PB-16-001-057-001/373
(Kotli Sanghar)
|
2616001000NRG23101020220228610
|
10/10/2022
|
Gurdev
|
2616001WL005885
|
Gurdev
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705464
|
|
Gurdev
|
()
|
|
135
|
Muktsar
|
PB-16-001-057-001/376
(Kotli Sanghar)
|
2616001000NRG23101020220228611
|
10/10/2022
|
Pal kaur
|
2616001WL005885
|
Pal kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705540
|
|
Pal kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-057-001/377
(Kotli Sanghar)
|
2616001000NRG23101020220228612
|
10/10/2022
|
Sukhjinder singh
|
2616001WL005885
|
Sukhjinder singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705518
|
|
Sukhjinder singh
|
()
|
|
137
|
Muktsar
|
PB-16-001-057-001/39
(Kotli Sanghar)
|
2616001000NRG23101020220228616
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005885
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705462
|
|
Veerpal Kaur
|
()
|
|
138
|
Muktsar
|
PB-16-001-093-001/1
(Thandewala)
|
2616001000NRG23101020220228269
|
10/10/2022
|
SIMARJIT KAUR
|
2616001WL005883
|
SIMARJIT KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705541
|
|
SIMARJIT KAUR
|
()
|
|
139
|
Muktsar
|
PB-16-001-093-001/1
(Thandewala)
|
2616001000NRG23101020220228268
|
10/10/2022
|
SIMARJIT KAUR
|
2616001WL005883
|
SIMARJIT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705542
|
|
SIMARJIT KAUR
|
()
|
|
140
|
Muktsar
|
PB-16-001-093-001/105
(Thandewala)
|
2616001000NRG23101020220228270
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005883
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705450
|
|
Paramjeet Kaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-093-001/112
(Thandewala)
|
2616001000NRG23101020220228271
|
10/10/2022
|
mahinder kaur
|
2616001WL005883
|
mahinder kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705469
|
|
mahinder kaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-093-001/13
(Thandewala)
|
2616001000NRG23101020220228274
|
10/10/2022
|
Paramjit Kaur
|
2616001WL005883
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705505
|
|
Paramjit Kaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-093-001/156
(Thandewala)
|
2616001000NRG23101020220228281
|
10/10/2022
|
KULDEEP KAUR
|
2616001WL005883
|
KULDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705479
|
|
KULDEEP KAUR
|
()
|
|
144
|
Muktsar
|
PB-16-001-093-001/166
(Thandewala)
|
2616001000NRG23101020220228282
|
10/10/2022
|
manpreet kaur
|
2616001WL005883
|
manpreet kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705501
|
|
manpreet kaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-093-001/178
(Thandewala)
|
2616001000NRG23101020220228283
|
10/10/2022
|
MANDEEP KAUR
|
2616001WL005883
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705544
|
|
MANDEEP KAUR
|
()
|
|
146
|
Muktsar
|
PB-16-001-093-001/207
(Thandewala)
|
2616001000NRG23101020220228286
|
10/10/2022
|
KIRANDEEP KAUR
|
2616001WL005883
|
KIRANDEEP KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705492
|
|
KIRANDEEP KAUR
|
()
|
|
147
|
Muktsar
|
PB-16-001-093-001/227
(Thandewala)
|
2616001000NRG23101020220228291
|
10/10/2022
|
MANDEEP KAUR
|
2616001WL005883
|
MANDEEP KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705494
|
|
MANDEEP KAUR
|
()
|
|
148
|
Muktsar
|
PB-16-001-093-001/248
(Thandewala)
|
2616001000NRG23101020220228295
|
10/10/2022
|
BINDER SINGH
|
2616001WL005883
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705331
|
|
BINDER SINGH
|
()
|
|
149
|
Muktsar
|
PB-16-001-093-001/270
(Thandewala)
|
2616001000NRG23101020220228302
|
10/10/2022
|
Gagandeep Kaur
|
2616001WL005883
|
Gagandeep Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705504
|
|
Gagandeep Kaur
|
()
|
|
150
|
Muktsar
|
PB-16-001-093-001/279
(Thandewala)
|
2616001000NRG23101020220228305
|
10/10/2022
|
Angrej Kaur
|
2616001WL005883
|
Angrej Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705519
|
|
Angrej Kaur
|
()
|
|
151
|
Muktsar
|
PB-16-001-093-001/303
(Thandewala)
|
2616001000NRG23101020220228307
|
10/10/2022
|
Shinder Singh
|
2616001WL005883
|
Shinder Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705451
|
|
Shinder Singh
|
()
|
|
152
|
Muktsar
|
PB-16-001-093-001/310
(Thandewala)
|
2616001000NRG23101020220228308
|
10/10/2022
|
RANJIT KAUR
|
2616001WL005883
|
RANJIT KAUR
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705482
|
|
RANJIT KAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-093-001/38
(Thandewala)
|
2616001000NRG23101020220228320
|
10/10/2022
|
Mander Singh
|
2616001WL005883
|
Mander Singh
|
00349
|
PSIB0000517
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705488
|
|
Mander Singh
|
()
|
|
154
|
Muktsar
|
PB-16-001-093-001/38
(Thandewala)
|
2616001000NRG23101020220228319
|
10/10/2022
|
Mander Singh
|
2616001WL005883
|
Mander Singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705487
|
|
Mander Singh
|
()
|
|
155
|
Muktsar
|
PB-16-001-093-001/387
(Thandewala)
|
2616001000NRG23101020220228322
|
10/10/2022
|
Sukhjeet Kaur
|
2616001WL005883
|
Sukhjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705456
|
|
Sukhjeet Kaur
|
()
|
|
156
|
Muktsar
|
PB-16-001-093-001/395
(Thandewala)
|
2616001000NRG23101020220228326
|
10/10/2022
|
Karnail Kaur
|
2616001WL005883
|
Karnail Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705452
|
|
Karnail Kaur
|
()
|
|
157
|
Muktsar
|
PB-16-001-093-001/400
(Thandewala)
|
2616001000NRG23101020220228328
|
10/10/2022
|
SUKHPREET KAUR
|
2616001WL005883
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705335
|
|
SUKHPREET KAUR
|
()
|
|
158
|
Muktsar
|
PB-16-001-093-001/400
(Thandewala)
|
2616001000NRG23101020220228327
|
10/10/2022
|
SUKHPREET KAUR
|
2616001WL005883
|
SUKHPREET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705336
|
|
SUKHPREET KAUR
|
()
|
|
159
|
Muktsar
|
PB-16-001-093-001/412
(Thandewala)
|
2616001000NRG23101020220228333
|
10/10/2022
|
Tittar Singh
|
2616001WL005883
|
Tittar Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705483
|
|
Tittar Singh
|
()
|
|
160
|
Muktsar
|
PB-16-001-093-001/416
(Thandewala)
|
2616001000NRG23101020220228335
|
10/10/2022
|
PARVEEN KAUR
|
2616001WL005883
|
PARVEEN KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705521
|
|
PARVEEN KAUR
|
()
|
|
161
|
Muktsar
|
PB-16-001-093-001/416
(Thandewala)
|
2616001000NRG23101020220228334
|
10/10/2022
|
PARVEEN KAUR
|
2616001WL005883
|
PARVEEN KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705520
|
|
PARVEEN KAUR
|
()
|
|
162
|
Muktsar
|
PB-16-001-093-001/418
(Thandewala)
|
2616001000NRG23101020220228338
|
10/10/2022
|
SUKHJEET KAUR
|
2616001WL005883
|
SUKHJEET KAUR
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705516
|
|
SUKHJEET KAUR
|
()
|
|
163
|
Muktsar
|
PB-16-001-093-001/419
(Thandewala)
|
2616001000NRG23101020220228340
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005883
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705523
|
|
Veerpal Kaur
|
()
|
|
164
|
Muktsar
|
PB-16-001-093-001/419
(Thandewala)
|
2616001000NRG23101020220228339
|
10/10/2022
|
Veerpal Kaur
|
2616001WL005883
|
Veerpal Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705522
|
|
Veerpal Kaur
|
()
|
|
165
|
Muktsar
|
PB-16-001-093-001/450
(Thandewala)
|
2616001000NRG23101020220228344
|
10/10/2022
|
SUKHJIT KAUR
|
2616001WL005883
|
SUKHJIT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705510
|
|
SUKHJIT KAUR
|
()
|
|
166
|
Muktsar
|
PB-16-001-093-001/463
(Thandewala)
|
2616001000NRG23101020220228346
|
10/10/2022
|
Krishna Devi
|
2616001WL005883
|
Krishna Devi
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705455
|
|
Krishna Devi
|
()
|
|
167
|
Muktsar
|
PB-16-001-093-001/47
(Thandewala)
|
2616001000NRG23101020220228347
|
10/10/2022
|
Sukhdev Singh
|
2616001WL005883
|
Sukhdev Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705446
|
|
Sukhdev Singh
|
()
|
|
168
|
Muktsar
|
PB-16-001-093-001/473
(Thandewala)
|
2616001000NRG23101020220228348
|
10/10/2022
|
Naro Devi
|
2616001WL005883
|
Naro Devi
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705499
|
|
Naro Devi
|
()
|
|
169
|
Muktsar
|
PB-16-001-093-001/541
(Thandewala)
|
2616001000NRG23101020220228359
|
10/10/2022
|
Jaspal Kaur
|
2616001WL005883
|
Jaspal Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705339
|
|
Jaspal Kaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-093-001/545
(Thandewala)
|
2616001000NRG23101020220228361
|
10/10/2022
|
Sukhwinder Kaur
|
2616001WL005883
|
Sukhwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705467
|
|
Sukhwinder Kaur
|
()
|
|
171
|
Muktsar
|
PB-16-001-093-001/545
(Thandewala)
|
2616001000NRG23101020220228360
|
10/10/2022
|
Sukhwinder Kaur
|
2616001WL005883
|
Sukhwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705468
|
|
Sukhwinder Kaur
|
()
|
|
172
|
Muktsar
|
PB-16-001-093-001/558
(Thandewala)
|
2616001000NRG23101020220228363
|
10/10/2022
|
Gurbinder Kaur
|
2616001WL005883
|
Gurbinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705481
|
|
Gurbinder Kaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-093-001/558
(Thandewala)
|
2616001000NRG23101020220228362
|
10/10/2022
|
Gurbinder Kaur
|
2616001WL005883
|
Gurbinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705480
|
|
Gurbinder Kaur
|
()
|
|
174
|
Muktsar
|
PB-16-001-093-001/569
(Thandewala)
|
2616001000NRG23101020220228367
|
10/10/2022
|
GURDEV SINGH
|
2616001WL005883
|
GURDEV SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705457
|
|
GURDEV SINGH
|
()
|
|
175
|
Muktsar
|
PB-16-001-093-001/569
(Thandewala)
|
2616001000NRG23101020220228366
|
10/10/2022
|
GURDEV SINGH
|
2616001WL005883
|
GURDEV SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705458
|
|
GURDEV SINGH
|
()
|
|
176
|
Muktsar
|
PB-16-001-093-001/573
(Thandewala)
|
2616001000NRG23101020220228368
|
10/10/2022
|
RASHAM SINGH
|
2616001WL005883
|
RASHAM SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705526
|
|
RASHAM SINGH
|
()
|
|
177
|
Muktsar
|
PB-16-001-093-001/575
(Thandewala)
|
2616001000NRG23101020220228369
|
10/10/2022
|
Akki Kaur
|
2616001WL005883
|
Akki Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705547
|
|
Akki Kaur
|
()
|
|
178
|
Muktsar
|
PB-16-001-093-001/576
(Thandewala)
|
2616001000NRG23101020220228370
|
10/10/2022
|
Paramjit Kaur
|
2616001WL005883
|
Paramjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705507
|
|
Paramjit Kaur
|
()
|
|
179
|
Muktsar
|
PB-16-001-093-001/647
(Thandewala)
|
2616001000NRG23101020220228377
|
10/10/2022
|
Laxman singh
|
2616001WL005883
|
Laxman singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705333
|
|
Laxman singh
|
()
|
|
180
|
Muktsar
|
PB-16-001-093-001/647
(Thandewala)
|
2616001000NRG23101020220228376
|
10/10/2022
|
Laxman singh
|
2616001WL005883
|
Laxman singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705332
|
|
Laxman singh
|
()
|
|
181
|
Muktsar
|
PB-16-001-093-001/653
(Thandewala)
|
2616001000NRG23101020220228379
|
10/10/2022
|
Parmjeet kaur
|
2616001WL005883
|
Parmjeet kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705508
|
|
Parmjeet kaur
|
()
|
|
182
|
Muktsar
|
PB-16-001-093-001/658
(Thandewala)
|
2616001000NRG23101020220228380
|
10/10/2022
|
Harjeet singh
|
2616001WL005883
|
Harjeet singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705334
|
|
Harjeet singh
|
()
|
|
183
|
Muktsar
|
PB-16-001-093-001/658
(Thandewala)
|
2616001000NRG23101020220228381
|
10/10/2022
|
SUKHJIT KAUR
|
2616001WL005883
|
SUKHJIT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705528
|
|
SUKHJIT KAUR
|
()
|
|
184
|
Muktsar
|
PB-16-001-093-001/673
(Thandewala)
|
2616001000NRG23101020220228391
|
10/10/2022
|
Jasveer Kaur
|
2616001WL005883
|
Jasveer Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705513
|
|
Jasveer Kaur
|
()
|
|
185
|
Muktsar
|
PB-16-001-093-001/674
(Thandewala)
|
2616001000NRG23101020220228393
|
10/10/2022
|
Mukhtiar Singh
|
2616001WL005883
|
Mukhtiar Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705472
|
|
Mukhtiar Singh
|
()
|
|
186
|
Muktsar
|
PB-16-001-093-001/700
(Thandewala)
|
2616001000NRG23101020220228395
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005883
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705514
|
|
Manjeet Kaur
|
()
|
|
187
|
Muktsar
|
PB-16-001-093-001/700
(Thandewala)
|
2616001000NRG23101020220228394
|
10/10/2022
|
Manjeet Kaur
|
2616001WL005883
|
Manjeet Kaur
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705515
|
|
Manjeet Kaur
|
()
|
|
188
|
Muktsar
|
PB-16-001-093-001/703
(Thandewala)
|
2616001000NRG23101020220228396
|
10/10/2022
|
MANDER SINGH
|
2616001WL005883
|
MANDER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705473
|
|
MANDER SINGH
|
()
|
|
189
|
Muktsar
|
PB-16-001-093-001/703
(Thandewala)
|
2616001000NRG23101020220228397
|
10/10/2022
|
MANJiT KAUR
|
2616001WL005883
|
MANJiT KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705503
|
|
MANJiT KAUR
|
()
|
|
190
|
Muktsar
|
PB-16-001-093-001/704
(Thandewala)
|
2616001000NRG23101020220228398
|
10/10/2022
|
PARMJEET KAUR
|
2616001WL005883
|
PARMJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705535
|
|
PARMJEET KAUR
|
()
|
|
191
|
Muktsar
|
PB-16-001-093-001/715
(Thandewala)
|
2616001000NRG23101020220228399
|
10/10/2022
|
Rajwinder Kaur
|
2616001WL005883
|
Rajwinder Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705330
|
|
Rajwinder Kaur
|
()
|
|
192
|
Muktsar
|
PB-16-001-093-001/74
(Thandewala)
|
2616001000NRG23101020220228401
|
10/10/2022
|
BOOTA SINGH
|
2616001WL005883
|
BOOTA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705500
|
|
BOOTA SINGH
|
()
|
|
193
|
Muktsar
|
PB-16-001-093-001/751
(Thandewala)
|
2616001000NRG23101020220228404
|
10/10/2022
|
Harbas singh
|
2616001WL005883
|
Harbas singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705511
|
|
Harbas singh
|
()
|
|
194
|
Muktsar
|
PB-16-001-093-001/751
(Thandewala)
|
2616001000NRG23101020220228403
|
10/10/2022
|
Harbas singh
|
2616001WL005883
|
Harbas singh
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705512
|
|
Harbas singh
|
()
|
|
195
|
Muktsar
|
PB-16-001-093-001/753
(Thandewala)
|
2616001000NRG23101020220228405
|
10/10/2022
|
mahinder kaur
|
2616001WL005883
|
mahinder kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705527
|
|
mahinder kaur
|
()
|
|
196
|
Muktsar
|
PB-16-001-093-001/76
(Thandewala)
|
2616001000NRG23101020220228406
|
10/10/2022
|
DARSHAN SINGH
|
2616001WL005883
|
DARSHAN SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705498
|
|
DARSHAN SINGH
|
()
|
|
197
|
Muktsar
|
PB-16-001-093-001/77
(Thandewala)
|
2616001000NRG23101020220228408
|
10/10/2022
|
SUBA SINGH
|
2616001WL005883
|
SUBA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705445
|
|
SUBA SINGH
|
()
|
|
198
|
Muktsar
|
PB-16-001-093-001/77
(Thandewala)
|
2616001000NRG23101020220228407
|
10/10/2022
|
SUBA SINGH
|
2616001WL005883
|
SUBA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705444
|
|
SUBA SINGH
|
()
|
|
199
|
Muktsar
|
PB-16-001-093-001/793
(Thandewala)
|
2616001000NRG23101020220228411
|
10/10/2022
|
gurdip singh
|
2616001WL005883
|
gurdip singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705443
|
|
gurdip singh
|
()
|
|
200
|
Muktsar
|
PB-16-001-093-001/813
(Thandewala)
|
2616001000NRG23101020220228413
|
10/10/2022
|
Kulwinder kaur
|
2616001WL005883
|
Kulwinder kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705476
|
|
Kulwinder kaur
|
()
|
|
201
|
Muktsar
|
PB-16-001-093-001/813
(Thandewala)
|
2616001000NRG23101020220228412
|
10/10/2022
|
Kulwinder kaur
|
2616001WL005883
|
Kulwinder kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705475
|
|
Kulwinder kaur
|
()
|
|
202
|
Muktsar
|
PB-16-001-093-001/816
(Thandewala)
|
2616001000NRG23101020220228415
|
10/10/2022
|
Rajveer kaur
|
2616001WL005883
|
Rajveer kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705531
|
|
Rajveer kaur
|
()
|
|
203
|
Muktsar
|
PB-16-001-093-001/816
(Thandewala)
|
2616001000NRG23101020220228414
|
10/10/2022
|
Rajveer kaur
|
2616001WL005883
|
Rajveer kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705530
|
|
Rajveer kaur
|
()
|
|
204
|
Muktsar
|
PB-16-001-093-001/837
(Thandewala)
|
2616001000NRG23101020220228416
|
10/10/2022
|
Mandeep kaur
|
2616001WL005883
|
Mandeep kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705517
|
|
Mandeep kaur
|
()
|
|
205
|
Muktsar
|
PB-16-001-093-001/848
(Thandewala)
|
2616001000NRG23101020220228417
|
10/10/2022
|
Iqbal kaur
|
2616001WL005883
|
Iqbal kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705534
|
|
Iqbal kaur
|
()
|
|
206
|
Muktsar
|
PB-16-001-093-001/873
(Thandewala)
|
2616001000NRG23101020220228420
|
10/10/2022
|
BALJINDER KAUR
|
2616001WL005883
|
BALJINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705477
|
|
BALJINDER KAUR
|
()
|
|
207
|
Muktsar
|
PB-16-001-093-001/873
(Thandewala)
|
2616001000NRG23101020220228419
|
10/10/2022
|
BALJINDER KAUR
|
2616001WL005883
|
BALJINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705478
|
|
BALJINDER KAUR
|
()
|
|
208
|
Muktsar
|
PB-16-001-093-001/875
(Thandewala)
|
2616001000NRG23101020220228421
|
10/10/2022
|
Sarabjeet Kaur
|
2616001WL005883
|
Sarabjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705329
|
|
Sarabjeet Kaur
|
()
|
|
209
|
Muktsar
|
PB-16-001-093-001/914
(Thandewala)
|
2616001000NRG23101020220228424
|
10/10/2022
|
Simarjit Kaur
|
2616001WL005883
|
Simarjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705529
|
|
Simarjit Kaur
|
()
|
|
210
|
Muktsar
|
PB-16-001-093-001/923
(Thandewala)
|
2616001000NRG23101020220228426
|
10/10/2022
|
Bacitter Singh
|
2616001WL005883
|
Bacitter Singh
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705545
|
|
Bacitter Singh
|
()
|
|
211
|
Muktsar
|
PB-16-001-093-001/923
(Thandewala)
|
2616001000NRG23101020220228425
|
10/10/2022
|
Manjit Kaur
|
2616001WL005883
|
Manjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705539
|
|
Manjit Kaur
|
()
|
|
212
|
Muktsar
|
PB-16-001-093-001/923
(Thandewala)
|
2616001000NRG23101020220228427
|
10/10/2022
|
Manjit Kaur
|
2616001WL005883
|
Manjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705538
|
|
Manjit Kaur
|
()
|
|
213
|
Muktsar
|
PB-16-001-093-001/94
(Thandewala)
|
2616001000NRG23101020220228428
|
10/10/2022
|
HARWINDER KAUR
|
2616001WL005883
|
HARWINDER KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705449
|
|
HARWINDER KAUR
|
()
|
|
214
|
Muktsar
|
PB-16-001-093-001/943
(Thandewala)
|
2616001000NRG23101020220228429
|
10/10/2022
|
Reenu Kaur
|
2616001WL005883
|
Reenu Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705532
|
|
Reenu Kaur
|
()
|
|
215
|
Muktsar
|
PB-16-001-093-001/95
(Thandewala)
|
2616001000NRG23101020220228431
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005883
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705447
|
|
Paramjeet Kaur
|
()
|
|
216
|
Muktsar
|
PB-16-001-093-001/95
(Thandewala)
|
2616001000NRG23101020220228430
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005883
|
Paramjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705448
|
|
Paramjeet Kaur
|
()
|
|
217
|
Muktsar
|
PB-16-001-093-001/950
(Thandewala)
|
2616001000NRG23101020220228433
|
10/10/2022
|
Manpreet Kaur
|
2616001WL005883
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705524
|
|
Manpreet Kaur
|
()
|
|
218
|
Muktsar
|
PB-16-001-093-001/950
(Thandewala)
|
2616001000NRG23101020220228432
|
10/10/2022
|
Manpreet Kaur
|
2616001WL005883
|
Manpreet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705525
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183582
|
183582
|
|
|
|
|
|
|
|
|
219
|
Muktsar
|
PB-16-001-093-001/60
(Thandewala)
|
2616001000NRG23101020220228371
|
10/10/2022
|
Sukhvir Kaur
|
2616001WL005883
|
Sukhvir Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705548
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
220
|
Muktsar
|
PB-16-001-071-001/352
(Mukand Singh wala)
|
2616001000NRG23101020220228666
|
10/10/2022
|
Mahinder Kaur
|
2616001WL005888
|
Mahinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705549
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-022-001/102
(Chak Jawahrewala)
|
2616001000NRG23101020220228212
|
10/10/2022
|
Charanjit Kaur
|
2616001WL005882
|
Charanjit Kaur
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705551
|
|
Charanjit Kaur
|
()
|
|
222
|
Muktsar
|
PB-16-001-022-001/102
(Chak Jawahrewala)
|
2616001000NRG23101020220228211
|
10/10/2022
|
Charanjit Kaur
|
2616001WL005882
|
Charanjit Kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705552
|
|
Charanjit Kaur
|
()
|
|
223
|
Muktsar
|
PB-16-001-022-001/111
(Chak Jawahrewala)
|
2616001000NRG23101020220228218
|
10/10/2022
|
Parmjit Kaur
|
2616001WL005882
|
Parmjit Kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705554
|
|
Parmjit Kaur
|
()
|
|
224
|
Muktsar
|
PB-16-001-022-001/176
(Chak Jawahrewala)
|
2616001000NRG23101020220228226
|
10/10/2022
|
Charanjeet kaur
|
2616001WL005882
|
Charanjeet kaur
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705550
|
|
Charanjeet kaur
|
()
|
|
225
|
Muktsar
|
PB-16-001-022-001/187
(Chak Jawahrewala)
|
2616001000NRG23101020220228227
|
10/10/2022
|
Nilam kaur
|
2616001WL005882
|
Nilam kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705555
|
|
Nilam kaur
|
()
|
|
226
|
Muktsar
|
PB-16-001-022-001/41
(Chak Jawahrewala)
|
2616001000NRG23101020220228258
|
10/10/2022
|
KULWINDER KAUR
|
2616001WL005882
|
KULWINDER KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705556
|
|
KULWINDER KAUR
|
()
|
|
227
|
Muktsar
|
PB-16-001-022-001/41
(Chak Jawahrewala)
|
2616001000NRG23101020220228255
|
10/10/2022
|
KULWINDER KAUR
|
2616001WL005882
|
KULWINDER KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705557
|
|
KULWINDER KAUR
|
()
|
|
228
|
Muktsar
|
PB-16-001-093-001/499
(Thandewala)
|
2616001000NRG23101020220228349
|
10/10/2022
|
AMARJEET SINGH
|
2616001WL005883
|
AMARJEET SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705553
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
229
|
Muktsar
|
PB-16-001-071-001/74
(Mukand Singh wala)
|
2616001000NRG23101020220228676
|
10/10/2022
|
Anmoldeep Singh
|
2616001WL005888
|
Anmoldeep Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705558
|
|
Anmoldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
Muktsar
|
PB-16-001-024-001/105
(Chak Madrassa)
|
2616001000NRG23101020220228620
|
10/10/2022
|
KIRPAL KAUR
|
2616001WL005886
|
KIRPAL KAUR
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705587
|
|
KIRPAL KAUR
|
()
|
|
231
|
Muktsar
|
PB-16-001-024-001/131
(Chak Madrassa)
|
2616001000NRG23101020220228622
|
10/10/2022
|
GURMEET KAUR
|
2616001WL005886
|
GURMEET KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705582
|
|
GURMEET KAUR
|
()
|
|
232
|
Muktsar
|
PB-16-001-024-001/135
(Chak Madrassa)
|
2616001000NRG23101020220228625
|
10/10/2022
|
RANJEET KAUR
|
2616001WL005886
|
RANJEET KAUR
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705588
|
|
RANJEET KAUR
|
()
|
|
233
|
Muktsar
|
PB-16-001-024-001/155
(Chak Madrassa)
|
2616001000NRG23101020220228631
|
10/10/2022
|
Sukhdev Singh
|
2616001WL005886
|
Sukhdev Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705562
|
|
Sukhdev Singh
|
()
|
|
234
|
Muktsar
|
PB-16-001-024-001/160
(Chak Madrassa)
|
2616001000NRG23101020220228634
|
10/10/2022
|
Kulwinder Kapur
|
2616001WL005886
|
Kulwinder Kapur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705586
|
|
Kulwinder Kapur
|
()
|
|
235
|
Muktsar
|
PB-16-001-029-001/3
(Chak Uttar Singhwala)
|
2616001000NRG23101020220228638
|
10/10/2022
|
Kulwinder Kaur
|
2616001WL005887
|
Kulwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705568
|
|
Kulwinder Kaur
|
()
|
|
236
|
Muktsar
|
PB-16-001-063-001/114
(Madrassa)
|
2616001000NRG23101020220228444
|
10/10/2022
|
PALWINDER KAUR
|
2616001WL005884
|
PALWINDER KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705560
|
|
PALWINDER KAUR
|
()
|
|
237
|
Muktsar
|
PB-16-001-063-001/122
(Madrassa)
|
2616001000NRG23101020220228449
|
10/10/2022
|
Hajoor Singh
|
2616001WL005884
|
Hajoor Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705576
|
|
Hajoor Singh
|
()
|
|
238
|
Muktsar
|
PB-16-001-063-001/131
(Madrassa)
|
2616001000NRG23101020220228456
|
10/10/2022
|
Jai Ram
|
2616001WL005884
|
Jai Ram
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705575
|
|
Jai Ram
|
()
|
|
239
|
Muktsar
|
PB-16-001-063-001/131
(Madrassa)
|
2616001000NRG23101020220228455
|
10/10/2022
|
Karshana Devi
|
2616001WL005884
|
Karshana Devi
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705565
|
|
Karshana Devi
|
()
|
|
240
|
Muktsar
|
PB-16-001-063-001/135
(Madrassa)
|
2616001000NRG23101020220228459
|
10/10/2022
|
Dwinder Kaur
|
2616001WL005884
|
Dwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705584
|
|
Dwinder Kaur
|
()
|
|
241
|
Muktsar
|
PB-16-001-063-001/141
(Madrassa)
|
2616001000NRG23101020220228463
|
10/10/2022
|
Jasso Bai
|
2616001WL005884
|
Jasso Bai
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705577
|
|
Jasso Bai
|
()
|
|
242
|
Muktsar
|
PB-16-001-063-001/142
(Madrassa)
|
2616001000NRG23101020220228464
|
10/10/2022
|
PARAMJEET KAUR
|
2616001WL005884
|
PARAMJEET KAUR
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705561
|
|
PARAMJEET KAUR
|
()
|
|
243
|
Muktsar
|
PB-16-001-063-001/147
(Madrassa)
|
2616001000NRG23101020220228465
|
10/10/2022
|
Kuldeep Kaur
|
2616001WL005884
|
Kuldeep Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705583
|
|
Kuldeep Kaur
|
()
|
|
244
|
Muktsar
|
PB-16-001-063-001/153
(Madrassa)
|
2616001000NRG23101020220228468
|
10/10/2022
|
Kulwinder Singh
|
2616001WL005884
|
Kulwinder Singh
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705567
|
|
Kulwinder Singh
|
()
|
|
245
|
Muktsar
|
PB-16-001-063-001/180
(Madrassa)
|
2616001000NRG23101020220228477
|
10/10/2022
|
Diljeet Singh
|
2616001WL005884
|
Diljeet Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705578
|
|
Diljeet Singh
|
()
|
|
246
|
Muktsar
|
PB-16-001-063-001/181
(Madrassa)
|
2616001000NRG23101020220228478
|
10/10/2022
|
Paramjeet Kaur
|
2616001WL005884
|
Paramjeet Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705566
|
|
Paramjeet Kaur
|
()
|
|
247
|
Muktsar
|
PB-16-001-063-001/184
(Madrassa)
|
2616001000NRG23101020220228480
|
10/10/2022
|
Manpreet Kaur
|
2616001WL005884
|
Manpreet Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705328
|
|
Manpreet Kaur
|
()
|
|
248
|
Muktsar
|
PB-16-001-063-001/186
(Madrassa)
|
2616001000NRG23101020220228481
|
10/10/2022
|
Sarabjit Kaur
|
2616001WL005884
|
Sarabjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705571
|
|
Sarabjit Kaur
|
()
|
|
249
|
Muktsar
|
PB-16-001-063-001/211
(Madrassa)
|
2616001000NRG23101020220228482
|
10/10/2022
|
Harjeet Kaur
|
2616001WL005884
|
Harjeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705327
|
|
Harjeet Kaur
|
()
|
|
250
|
Muktsar
|
PB-16-001-063-001/23
(Madrassa)
|
2616001000NRG23101020220228486
|
10/10/2022
|
Gurwinder Kaur
|
2616001WL005884
|
Gurwinder Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705580
|
|
Gurwinder Kaur
|
()
|
|
251
|
Muktsar
|
PB-16-001-063-001/239
(Madrassa)
|
2616001000NRG23101020220228488
|
10/10/2022
|
Krishna Kaur
|
2616001WL005884
|
Krishna Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705572
|
|
Krishna Kaur
|
()
|
|
252
|
Muktsar
|
PB-16-001-063-001/240
(Madrassa)
|
2616001000NRG23101020220228489
|
10/10/2022
|
Gurmeet Kaur
|
2616001WL005884
|
Gurmeet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705564
|
|
Gurmeet Kaur
|
()
|
|
253
|
Muktsar
|
PB-16-001-063-001/242
(Madrassa)
|
2616001000NRG23101020220228490
|
10/10/2022
|
Sukhwinder Kaur
|
2616001WL005884
|
Sukhwinder Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705585
|
|
Sukhwinder Kaur
|
()
|
|
254
|
Muktsar
|
PB-16-001-063-001/243
(Madrassa)
|
2616001000NRG23101020220228491
|
10/10/2022
|
Jaswinder Kaur
|
2616001WL005884
|
Jaswinder Kaur
|
00354
|
PUNB0181100
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705570
|
|
Jaswinder Kaur
|
()
|
|
255
|
Muktsar
|
PB-16-001-063-001/253
(Madrassa)
|
2616001000NRG23101020220228493
|
10/10/2022
|
Parmjit Kaur
|
2616001WL005884
|
Parmjit Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705574
|
|
Parmjit Kaur
|
()
|
|
256
|
Muktsar
|
PB-16-001-063-001/255
(Madrassa)
|
2616001000NRG23101020220228494
|
10/10/2022
|
Karmjit Kaur
|
2616001WL005884
|
Karmjit Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705569
|
|
Karmjit Kaur
|
()
|
|
257
|
Muktsar
|
PB-16-001-063-001/26
(Madrassa)
|
2616001000NRG23101020220228495
|
10/10/2022
|
Jagrooo Singh
|
2616001WL005884
|
Jagrooo Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705573
|
|
Jagrooo Singh
|
()
|
|
258
|
Muktsar
|
PB-16-001-063-001/292
(Madrassa)
|
2616001000NRG23101020220228498
|
10/10/2022
|
Gurpreet Kaur
|
2616001WL005884
|
Gurpreet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705563
|
|
Gurpreet Kaur
|
()
|
|
259
|
Muktsar
|
PB-16-001-063-001/38
(Madrassa)
|
2616001000NRG23101020220228502
|
10/10/2022
|
SUKHPEEP KAUR
|
2616001WL005884
|
SUKHPEEP KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705581
|
|
SUKHPEEP KAUR
|
()
|
|
260
|
Muktsar
|
PB-16-001-063-001/77
(Madrassa)
|
2616001000NRG23101020220228524
|
10/10/2022
|
SEELA KAUR
|
2616001WL005884
|
SEELA KAUR
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705559
|
|
SEELA KAUR
|
()
|
|
261
|
Muktsar
|
PB-16-001-063-001/8
(Madrassa)
|
2616001000NRG23101020220228526
|
10/10/2022
|
Jaswinder kaur
|
2616001WL005884
|
Jaswinder kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705579
|
|
Jaswinder kaur
|
()
|
|
262
|
Muktsar
|
PB-16-001-063-001/93
(Madrassa)
|
2616001000NRG23101020220228532
|
10/10/2022
|
Amarjit Kaur
|
2616001WL005884
|
Amarjit Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705326
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
263
|
Muktsar
|
PB-16-001-022-001/111
(Chak Jawahrewala)
|
2616001000NRG23101020220228217
|
10/10/2022
|
Sukhchain Singh
|
2616001WL005882
|
Sukhchain Singh
|
00354
|
PUNB0181200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705590
|
|
Sukhchain Singh
|
()
|
|
264
|
Muktsar
|
PB-16-001-022-001/111
(Chak Jawahrewala)
|
2616001000NRG23101020220228216
|
10/10/2022
|
Sukhchain Singh
|
2616001WL005882
|
Sukhchain Singh
|
00354
|
PUNB0181200
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705589
|
|
Sukhchain Singh
|
()
|
|
265
|
Muktsar
|
PB-16-001-022-001/229
(Chak Jawahrewala)
|
2616001000NRG23101020220228238
|
10/10/2022
|
Baljinder Singh
|
2616001WL005882
|
Baljinder Singh
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705300
|
|
Baljinder Singh
|
()
|
|
266
|
Muktsar
|
PB-16-001-022-001/229
(Chak Jawahrewala)
|
2616001000NRG23101020220228237
|
10/10/2022
|
Baljinder Singh
|
2616001WL005882
|
Baljinder Singh
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705593
|
|
Baljinder Singh
|
()
|
|
267
|
Muktsar
|
PB-16-001-022-001/37
(Chak Jawahrewala)
|
2616001000NRG23101020220228251
|
10/10/2022
|
GURNEAK SINGH
|
2616001WL005882
|
GURNEAK SINGH
|
00354
|
PUNB0181200
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705592
|
|
GURNEAK SINGH
|
()
|
|
268
|
Muktsar
|
PB-16-001-022-001/4
(Chak Jawahrewala)
|
2616001000NRG23101020220228252
|
10/10/2022
|
Mander Singh
|
2616001WL005882
|
Mander Singh
|
00354
|
PUNB0181200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938705591
|
|
Mander Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
269
|
Muktsar
|
PB-16-001-071-001/314
(Mukand Singh wala)
|
2616001000NRG23101020220228665
|
10/10/2022
|
Reena
|
2616001WL005888
|
Reena
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705325
|
|
Reena
|
()
|
|
270
|
Muktsar
|
PB-16-001-071-001/354
(Mukand Singh wala)
|
2616001000NRG23101020220228667
|
10/10/2022
|
SUKHPREET KAUR
|
2616001WL005888
|
SUKHPREET KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705301
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
271
|
Muktsar
|
PB-16-001-022-001/27
(Chak Jawahrewala)
|
2616001000NRG23101020220228245
|
10/10/2022
|
Charanjeet Kaur
|
2616001WL005882
|
Charanjeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705305
|
|
MRS CHARANJEET KAUR
|
()
|
|
272
|
Muktsar
|
PB-16-001-022-001/317
(Chak Jawahrewala)
|
2616001000NRG23101020220228250
|
10/10/2022
|
Rajwinder kaur
|
2616001WL005882
|
Rajwinder kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705303
|
|
MS RAJWINDER KAUR
|
()
|
|
273
|
Muktsar
|
PB-16-001-022-001/317
(Chak Jawahrewala)
|
2616001000NRG23101020220228249
|
10/10/2022
|
Rajwinder kaur
|
2616001WL005882
|
Rajwinder kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705304
|
|
MS RAJWINDER KAUR
|
()
|
|
274
|
Muktsar
|
PB-16-001-057-001/225
(Kotli Sanghar)
|
2616001000NRG23101020220228568
|
10/10/2022
|
Sohan Singh
|
2616001WL005885
|
Sohan Singh
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938705302
|
|
MR SOHAN SINGH
|
()
|
|
275
|
Muktsar
|
PB-16-001-093-001/401
(Thandewala)
|
2616001000NRG23101020220228330
|
10/10/2022
|
Balwinder Singh
|
2616001WL005883
|
Balwinder Singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705323
|
|
MR JAGDEV SINGH SO JAGAR SINGH
|
()
|
|
276
|
Muktsar
|
PB-16-001-093-001/401
(Thandewala)
|
2616001000NRG23101020220228329
|
10/10/2022
|
Balwinder Singh
|
2616001WL005883
|
Balwinder Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705324
|
|
MR JAGDEV SINGH SO JAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
277
|
Muktsar
|
PB-16-001-057-001/390
(Kotli Sanghar)
|
2616001000NRG23101020220228617
|
10/10/2022
|
Sarwan singh
|
2616001WL005885
|
Sarwan singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705306
|
|
MR SARWAN SINGH
|
()
|
|
278
|
Muktsar
|
PB-16-001-071-001/131
(Mukand Singh wala)
|
2616001000NRG23101020220228656
|
10/10/2022
|
VEERPAL KAUR
|
2616001WL005888
|
VEERPAL KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705307
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
279
|
Muktsar
|
PB-16-001-071-001/170
(Mukand Singh wala)
|
2616001000NRG23101020220228660
|
10/10/2022
|
Kuldeep kaur
|
2616001WL005888
|
Kuldeep kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705309
|
|
MISS KULDEEP KAUR
|
()
|
|
280
|
Muktsar
|
PB-16-001-071-001/24
(Mukand Singh wala)
|
2616001000NRG23101020220228664
|
10/10/2022
|
Shaminder Kaur
|
2616001WL005888
|
Shaminder Kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705311
|
|
MISS SHAMINDER KAUR
|
()
|
|
281
|
Muktsar
|
PB-16-001-071-001/367
(Mukand Singh wala)
|
2616001000NRG23101020220228668
|
10/10/2022
|
Charanjit Kaur
|
2616001WL005888
|
Charanjit Kaur
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705310
|
|
MISS CHARANJIT KAUR
|
()
|
|
282
|
Muktsar
|
PB-16-001-098-001/54
(DHANI VIR SINGH)
|
2616001000NRG23101020220228679
|
10/10/2022
|
Arsal singh
|
2616001WL005888
|
Arsal singh
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705308
|
|
MR ARSAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
283
|
Muktsar
|
PB-16-001-055-001/119
(Khunde Halal)
|
2616001000NRG23101020220227840
|
10/10/2022
|
GURDEEP KAUR
|
2616001WL005874
|
GURDEEP KAUR
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705312
|
|
MRS GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
284
|
Muktsar
|
PB-16-001-022-001/307
(Chak Jawahrewala)
|
2616001000NRG23101020220228248
|
10/10/2022
|
Sita kaur
|
2616001WL005882
|
Sita kaur
|
00415
|
SBIN0050229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938705313
|
|
MRS SITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
285
|
Muktsar
|
PB-16-001-022-001/191
(Chak Jawahrewala)
|
2616001000NRG23101020220228229
|
10/10/2022
|
Sandeep Singh
|
2616001WL005882
|
Sandeep Singh
|
00415
|
SBIN0050670
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938705314
|
|
MR SANDEEP SINGH
|
()
|
|
286
|
Muktsar
|
PB-16-001-022-001/191
(Chak Jawahrewala)
|
2616001000NRG23101020220228228
|
10/10/2022
|
Sandeep Singh
|
2616001WL005882
|
Sandeep Singh
|
00415
|
SBIN0050670
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938705315
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
287
|
Muktsar
|
PB-16-001-093-001/359
(Thandewala)
|
2616001000NRG23101020220228317
|
10/10/2022
|
manjit kaur
|
2616001WL005883
|
manjit kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705321
|
|
MANJIT KAUR WO VEERU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
288
|
Muktsar
|
PB-16-001-029-001/66
(Chak Uttar Singhwala)
|
2616001000NRG23101020220228640
|
10/10/2022
|
Paramjit Kaur
|
2616001WL005887
|
Paramjit Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705317
|
|
Paramjit Kaur
|
()
|
|
289
|
Muktsar
|
PB-16-001-048-001/265
(Jaseanna)
|
2616001000NRG23101020220228683
|
10/10/2022
|
Jaswant Singh
|
2616001WL005889
|
Jaswant Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705316
|
|
Jaswant Singh
|
()
|
|
290
|
Muktsar
|
PB-16-001-048-001/283
(Jaseanna)
|
2616001000NRG23101020220228684
|
10/10/2022
|
Malkit Singh
|
2616001WL005889
|
Malkit Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705322
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
291
|
Muktsar
|
PB-16-001-072-001/228
(Muktsar Rural)
|
2616001000NRG23101020220228644
|
10/10/2022
|
RANJEET KAUR
|
2616001WL005887
|
RANJEET KAUR
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705320
|
|
RANJEET KAUR
|
()
|
|
292
|
Muktsar
|
PB-16-001-093-001/791
(Thandewala)
|
2616001000NRG23101020220228410
|
10/10/2022
|
Gurjant singh
|
2616001WL005883
|
Gurjant singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705319
|
|
Gurjant singh
|
()
|
|
293
|
Muktsar
|
PB-16-001-093-001/791
(Thandewala)
|
2616001000NRG23101020220228409
|
10/10/2022
|
Gurjant singh
|
2616001WL005883
|
Gurjant singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705318
|
|
Gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
294
|
Muktsar
|
PB-16-001-029-001/3
(Chak Uttar Singhwala)
|
2616001000NRG23101020220228637
|
10/10/2022
|
JASWINDER SINGH
|
2616001WL005887
|
JASWINDER SINGH
|
00554
|
KKBK0004076
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938705416
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407772
|
407772
|
|
|
|
|
|
|
|