|
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-16-001-037-001/413
(Dohak)
|
2616001000NRG23180420220004895
|
18/04/2022
|
JASKARANJEET SINGH
|
2616001WL000122
|
JASKARANJEET SINGH
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990057
|
|
JASKARANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-037-001/446
(Dohak)
|
2616001000NRG23180420220004916
|
18/04/2022
|
BITTU SINGH
|
2616001WL000122
|
BITTU SINGH
|
00032
|
UTIB0002304
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990058
|
|
BITTUSINGH
|
()
|
|
3
|
Muktsar
|
PB-16-001-037-001/519
(Dohak)
|
2616001000NRG23180420220004958
|
18/04/2022
|
Ranjit Kaur
|
2616001WL000122
|
Ranjit Kaur
|
00032
|
UTIB0002304
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990059
|
|
RanjitKaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-037-001/522
(Dohak)
|
2616001000NRG23180420220004965
|
18/04/2022
|
Amandeep Kaur
|
2616001WL000122
|
Amandeep Kaur
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990060
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-037-001/108
(Dohak)
|
2616001000NRG23180420220004611
|
18/04/2022
|
Terseam Singh
|
2616001WL000122
|
Terseam Singh
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990126
|
|
TerseamSingh
|
()
|
|
6
|
Muktsar
|
PB-16-001-037-001/115
(Dohak)
|
2616001000NRG23180420220004621
|
18/04/2022
|
JASWANT SINGH
|
2616001WL000122
|
JASWANT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990121
|
|
JASWANTSINGH
|
()
|
|
7
|
Muktsar
|
PB-16-001-037-001/116
(Dohak)
|
2616001000NRG23180420220004623
|
18/04/2022
|
Jagseer Singh
|
2616001WL000122
|
Jagseer Singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990113
|
|
JagseerSingh
|
()
|
|
8
|
Muktsar
|
PB-16-001-037-001/119
(Dohak)
|
2616001000NRG23180420220004628
|
18/04/2022
|
SATNAAM SINGH
|
2616001WL000122
|
SATNAAM SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087990128
|
|
SATNAAMSINGH
|
()
|
|
9
|
Muktsar
|
PB-16-001-037-001/138
(Dohak)
|
2616001000NRG23180420220004644
|
18/04/2022
|
Shinda Singh
|
2616001WL000122
|
Shinda Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990098
|
|
ShindaSingh
|
()
|
|
10
|
Muktsar
|
PB-16-001-037-001/156
(Dohak)
|
2616001000NRG23180420220004666
|
18/04/2022
|
Gurwinder Kaur
|
2616001WL000122
|
Gurwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990106
|
|
GurwinderKaur
|
()
|
|
11
|
Muktsar
|
PB-16-001-037-001/163
(Dohak)
|
2616001000NRG23180420220004673
|
18/04/2022
|
Jaspreet Kaur
|
2616001WL000122
|
Jaspreet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990108
|
|
JaspreetKaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-037-001/181
(Dohak)
|
2616001000NRG23180420220004689
|
18/04/2022
|
dharminder singh
|
2616001WL000122
|
dharminder singh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990102
|
|
dharmindersingh
|
()
|
|
13
|
Muktsar
|
PB-16-001-037-001/181
(Dohak)
|
2616001000NRG23180420220004690
|
18/04/2022
|
Sukhpreet Kaur
|
2616001WL000122
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990103
|
|
SukhpreetKaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-037-001/199
(Dohak)
|
2616001000NRG23180420220004708
|
18/04/2022
|
Baljeet Kaur
|
2616001WL000122
|
Baljeet Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990111
|
|
BaljeetKaur
|
()
|
|
15
|
Muktsar
|
PB-16-001-037-001/201
(Dohak)
|
2616001000NRG23180420220004711
|
18/04/2022
|
Shinderpal Kaur
|
2616001WL000122
|
Shinderpal Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990105
|
|
ShinderpalKaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-037-001/202
(Dohak)
|
2616001000NRG23180420220004713
|
18/04/2022
|
Narinder Kaur
|
2616001WL000122
|
Narinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990099
|
|
NarinderKaur
|
()
|
|
17
|
Muktsar
|
PB-16-001-037-001/206
(Dohak)
|
2616001000NRG23180420220004717
|
18/04/2022
|
Jasvir Kaur
|
2616001WL000122
|
Jasvir Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990100
|
|
JasvirKaur
|
()
|
|
18
|
Muktsar
|
PB-16-001-037-001/209
(Dohak)
|
2616001000NRG23180420220004720
|
18/04/2022
|
Sukhjeet Kaur
|
2616001WL000122
|
Sukhjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1087990112
|
Account closed
|
|
|
|
19
|
Muktsar
|
PB-16-001-037-001/21
(Dohak)
|
2616001000NRG23180420220004722
|
18/04/2022
|
Sukhvinder Kaur
|
2616001WL000122
|
Sukhvinder Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990092
|
|
SukhvinderKaur
|
()
|
|
20
|
Muktsar
|
PB-16-001-037-001/213
(Dohak)
|
2616001000NRG23180420220004726
|
18/04/2022
|
Ranjeet Kaur
|
2616001WL000122
|
Ranjeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990107
|
|
RanjeetKaur
|
()
|
|
21
|
Muktsar
|
PB-16-001-037-001/219
(Dohak)
|
2616001000NRG23180420220004731
|
18/04/2022
|
KULWINDER KAUR
|
2616001WL000122
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990127
|
|
KULWINDERKAUR
|
()
|
|
22
|
Muktsar
|
PB-16-001-037-001/220
(Dohak)
|
2616001000NRG23180420220004734
|
18/04/2022
|
JASWINDER KAUR
|
2616001WL000122
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990097
|
|
JASWINDERKAUR
|
()
|
|
23
|
Muktsar
|
PB-16-001-037-001/222
(Dohak)
|
2616001000NRG23180420220004735
|
18/04/2022
|
Nahil Kaur
|
2616001WL000122
|
Nahil Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990116
|
|
NahilKaur
|
()
|
|
24
|
Muktsar
|
PB-16-001-037-001/233
(Dohak)
|
2616001000NRG23180420220004745
|
18/04/2022
|
SURJEET KAUR
|
2616001WL000122
|
SURJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990124
|
|
SURJEETKAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-037-001/236
(Dohak)
|
2616001000NRG23180420220004746
|
18/04/2022
|
JASWINDER KAUR
|
2616001WL000122
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990101
|
|
JASWINDERKAUR
|
()
|
|
26
|
Muktsar
|
PB-16-001-037-001/241
(Dohak)
|
2616001000NRG23180420220004752
|
18/04/2022
|
KARTER KAUR
|
2616001WL000122
|
KARTER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990132
|
|
KARTERKAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-037-001/242
(Dohak)
|
2616001000NRG23180420220004753
|
18/04/2022
|
CHARANO KAUR
|
2616001WL000122
|
CHARANO KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087990118
|
|
CHARANOKAUR
|
()
|
|
28
|
Muktsar
|
PB-16-001-037-001/252
(Dohak)
|
2616001000NRG23180420220004762
|
18/04/2022
|
Pyaro Kaur
|
2616001WL000122
|
Pyaro Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990096
|
|
PyaroKaur
|
()
|
|
29
|
Muktsar
|
PB-16-001-037-001/253
(Dohak)
|
2616001000NRG23180420220004763
|
18/04/2022
|
Gian Kaur
|
2616001WL000122
|
Gian Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990095
|
|
GianKaur
|
()
|
|
30
|
Muktsar
|
PB-16-001-037-001/264
(Dohak)
|
2616001000NRG23180420220004772
|
18/04/2022
|
raj kaur
|
2616001WL000122
|
raj kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990093
|
|
rajkaur
|
()
|
|
31
|
Muktsar
|
PB-16-001-037-001/269
(Dohak)
|
2616001000NRG23180420220004776
|
18/04/2022
|
Baljinder Kaur
|
2616001WL000122
|
Baljinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990110
|
|
BaljinderKaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-037-001/270
(Dohak)
|
2616001000NRG23180420220004777
|
18/04/2022
|
angraj kaur
|
2616001WL000122
|
angraj kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990114
|
|
angrajkaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-037-001/302
(Dohak)
|
2616001000NRG23180420220004807
|
18/04/2022
|
KAMALJEET KAUR
|
2616001WL000122
|
KAMALJEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990122
|
|
KAMALJEETKAUR
|
()
|
|
34
|
Muktsar
|
PB-16-001-037-001/311
(Dohak)
|
2616001000NRG23180420220004815
|
18/04/2022
|
JAGJEET SINGH
|
2616001WL000122
|
JAGJEET SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990117
|
|
JAGJEETSINGH
|
()
|
|
35
|
Muktsar
|
PB-16-001-037-001/330
(Dohak)
|
2616001000NRG23180420220004837
|
18/04/2022
|
kirndeep kaur
|
2616001WL000122
|
kirndeep kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990120
|
|
kirndeepkaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-037-001/331
(Dohak)
|
2616001000NRG23180420220004839
|
18/04/2022
|
Jasveer Kaur
|
2616001WL000122
|
Jasveer Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990129
|
|
JasveerKaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-037-001/343
(Dohak)
|
2616001000NRG23180420220004851
|
18/04/2022
|
Angrej Singh
|
2616001WL000122
|
Angrej Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990125
|
|
AngrejSingh
|
()
|
|
38
|
Muktsar
|
PB-16-001-037-001/358
(Dohak)
|
2616001000NRG23180420220004855
|
18/04/2022
|
Shinder Kaur
|
2616001WL000122
|
Shinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990133
|
|
ShinderKaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-037-001/361
(Dohak)
|
2616001000NRG23180420220004860
|
18/04/2022
|
Jagjeet Singh
|
2616001WL000122
|
Jagjeet Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990131
|
|
JagjeetSingh
|
()
|
|
40
|
Muktsar
|
PB-16-001-037-001/361
(Dohak)
|
2616001000NRG23180420220004861
|
18/04/2022
|
Paramjit Kaur
|
2616001WL000122
|
Paramjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990130
|
|
ParamjitKaur
|
()
|
|
41
|
Muktsar
|
PB-16-001-037-001/389
(Dohak)
|
2616001000NRG23180420220004881
|
18/04/2022
|
SIKANDER SINGH
|
2616001WL000122
|
SIKANDER SINGH
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990091
|
|
SIKANDERSINGH
|
()
|
|
42
|
Muktsar
|
PB-16-001-037-001/42
(Dohak)
|
2616001000NRG23180420220004900
|
18/04/2022
|
Karamjit Kaur
|
2616001WL000122
|
Karamjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990104
|
|
KaramjitKaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-037-001/48
(Dohak)
|
2616001000NRG23180420220004937
|
18/04/2022
|
Parmjit Kaur
|
2616001WL000122
|
Parmjit Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990094
|
|
ParmjitKaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-037-001/53
(Dohak)
|
2616001000NRG23180420220004972
|
18/04/2022
|
Sukhdeep Kaur
|
2616001WL000122
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990119
|
|
SukhdeepKaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-037-001/54
(Dohak)
|
2616001000NRG23180420220004983
|
18/04/2022
|
Navdeep Kaur
|
2616001WL000122
|
Navdeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990123
|
|
NavdeepKaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-037-001/565
(Dohak)
|
2616001000NRG23180420220004999
|
18/04/2022
|
Amandeep Kaur
|
2616001WL000122
|
Amandeep Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990134
|
|
AmandeepKaur
|
()
|
|
47
|
Muktsar
|
PB-16-001-037-001/565
(Dohak)
|
2616001000NRG23180420220004998
|
18/04/2022
|
Sandeep Singh
|
2616001WL000122
|
Sandeep Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990135
|
|
SandeepSingh
|
()
|
|
48
|
Muktsar
|
PB-16-001-037-001/7
(Dohak)
|
2616001000NRG23180420220005026
|
18/04/2022
|
Manga Singh
|
2616001WL000122
|
Manga Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990115
|
|
MangaSingh
|
()
|
|
49
|
Muktsar
|
PB-16-001-037-001/78
(Dohak)
|
2616001000NRG23180420220005032
|
18/04/2022
|
Sukhpreet Kaur
|
2616001WL000122
|
Sukhpreet Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990109
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-037-001/216
(Dohak)
|
2616001000NRG23180420220004730
|
18/04/2022
|
RINKU KAUR
|
2616001WL000122
|
RINKU KAUR
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990136
|
|
RINKUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-037-001/360
(Dohak)
|
2616001000NRG23180420220004859
|
18/04/2022
|
Bittu Singh
|
2616001WL000122
|
Bittu Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990137
|
|
BittuSingh
|
()
|
|
52
|
Muktsar
|
PB-16-001-037-001/457
(Dohak)
|
2616001000NRG23180420220004920
|
18/04/2022
|
Charanjeet Kaur
|
2616001WL000122
|
Charanjeet Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990138
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
Muktsar
|
PB-16-001-037-001/470
(Dohak)
|
2616001000NRG23180420220004930
|
18/04/2022
|
Sukhwinder Singh
|
2616001WL000122
|
Sukhwinder Singh
|
00168
|
ICIC0003670
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990139
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
Muktsar
|
PB-16-001-037-001/482
(Dohak)
|
2616001000NRG23180420220004938
|
18/04/2022
|
Tejpal Singh
|
2616001WL000122
|
Tejpal Singh
|
00176
|
IDIB000F007
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990090
|
|
TejpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-037-001/523
(Dohak)
|
2616001000NRG23180420220004966
|
18/04/2022
|
Amritpal Singh
|
2616001WL000122
|
Amritpal Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990089
|
|
AmritpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-037-001/542
(Dohak)
|
2616001000NRG23180420220004984
|
18/04/2022
|
Manpreet Kaur
|
2616001WL000122
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990088
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-037-001/579
(Dohak)
|
2616001000NRG23180420220005010
|
18/04/2022
|
Sarabjit Kaur
|
2616001WL000122
|
Sarabjit Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990140
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Muktsar
|
PB-16-001-037-001/520
(Dohak)
|
2616001000NRG23180420220004962
|
18/04/2022
|
Pawandeep Kaur
|
2616001WL000122
|
Pawandeep Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990141
|
|
PawandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-037-001/1
(Dohak)
|
2616001000NRG23180420220004597
|
18/04/2022
|
Veerpal Kaur
|
2616001WL000122
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990219
|
|
VeerpalKaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-037-001/101
(Dohak)
|
2616001000NRG23180420220004600
|
18/04/2022
|
LAKHA SINGH
|
2616001WL000122
|
LAKHA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990159
|
|
LAKHASINGH
|
()
|
|
61
|
Muktsar
|
PB-16-001-037-001/101
(Dohak)
|
2616001000NRG23180420220004601
|
18/04/2022
|
RZI KAUR
|
2616001WL000122
|
RZI KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990216
|
|
RZIKAUR
|
()
|
|
62
|
Muktsar
|
PB-16-001-037-001/103
(Dohak)
|
2616001000NRG23180420220004604
|
18/04/2022
|
PARAMJEET KUAR
|
2616001WL000122
|
PARAMJEET KUAR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990218
|
|
PARAMJEETKUAR
|
()
|
|
63
|
Muktsar
|
PB-16-001-037-001/111
(Dohak)
|
2616001000NRG23180420220004617
|
18/04/2022
|
HARNEK SINGH
|
2616001WL000122
|
HARNEK SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990191
|
|
HARNEKSINGH
|
()
|
|
64
|
Muktsar
|
PB-16-001-037-001/115
(Dohak)
|
2616001000NRG23180420220004622
|
18/04/2022
|
CHARANJEET KOR
|
2616001WL000122
|
CHARANJEET KOR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990202
|
|
CHARANJEETKOR
|
()
|
|
65
|
Muktsar
|
PB-16-001-037-001/125
(Dohak)
|
2616001000NRG23180420220004634
|
18/04/2022
|
MALKEET SINGH
|
2616001WL000122
|
MALKEET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990190
|
|
MALKEETSINGH
|
()
|
|
66
|
Muktsar
|
PB-16-001-037-001/142
(Dohak)
|
2616001000NRG23180420220004652
|
18/04/2022
|
SUKHJEET KAUR
|
2616001WL000122
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990193
|
|
SUKHJEETKAUR
|
()
|
|
67
|
Muktsar
|
PB-16-001-037-001/144
(Dohak)
|
2616001000NRG23180420220004654
|
18/04/2022
|
JASKARAN SINGH
|
2616001WL000122
|
JASKARAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990156
|
|
JASKARANSINGH
|
()
|
|
68
|
Muktsar
|
PB-16-001-037-001/145
(Dohak)
|
2616001000NRG23180420220004656
|
18/04/2022
|
Ranjit Kaur
|
2616001WL000122
|
Ranjit Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990074
|
|
RanjitKaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-037-001/149
(Dohak)
|
2616001000NRG23180420220004659
|
18/04/2022
|
VEERPAL KAUR
|
2616001WL000122
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990188
|
|
VEERPALKAUR
|
()
|
|
70
|
Muktsar
|
PB-16-001-037-001/156
(Dohak)
|
2616001000NRG23180420220004667
|
18/04/2022
|
SEBAR SINGH
|
2616001WL000122
|
SEBAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990155
|
|
SEBARSINGH
|
()
|
|
71
|
Muktsar
|
PB-16-001-037-001/162
(Dohak)
|
2616001000NRG23180420220004670
|
18/04/2022
|
Mahinder Kaur
|
2616001WL000122
|
Mahinder Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990143
|
|
MahinderKaur
|
()
|
|
72
|
Muktsar
|
PB-16-001-037-001/162
(Dohak)
|
2616001000NRG23180420220004671
|
18/04/2022
|
Veerpal Kaur
|
2616001WL000122
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990032
|
|
VeerpalKaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-037-001/184
(Dohak)
|
2616001000NRG23180420220004694
|
18/04/2022
|
Shawinder Singh
|
2616001WL000122
|
Shawinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990033
|
|
ShawinderSingh
|
()
|
|
74
|
Muktsar
|
PB-16-001-037-001/191-A
(Dohak)
|
2616001000NRG23180420220004701
|
18/04/2022
|
HANSA SINGH
|
2616001WL000122
|
HANSA SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990192
|
|
HANSASINGH
|
()
|
|
75
|
Muktsar
|
PB-16-001-037-001/200
(Dohak)
|
2616001000NRG23180420220004710
|
18/04/2022
|
AMANDEEP KAUR
|
2616001WL000122
|
AMANDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990145
|
|
AMANDEEPKAUR
|
()
|
|
76
|
Muktsar
|
PB-16-001-037-001/202
(Dohak)
|
2616001000NRG23180420220004712
|
18/04/2022
|
KEWAL SINGH
|
2616001WL000122
|
KEWAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990179
|
|
KEWALSINGH
|
()
|
|
77
|
Muktsar
|
PB-16-001-037-001/205
(Dohak)
|
2616001000NRG23180420220004715
|
18/04/2022
|
GURMAIL KAUR
|
2616001WL000122
|
GURMAIL KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990076
|
|
GURMAILKAUR
|
()
|
|
78
|
Muktsar
|
PB-16-001-037-001/208
(Dohak)
|
2616001000NRG23180420220004718
|
18/04/2022
|
Gurjinder Singh
|
2616001WL000122
|
Gurjinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990158
|
|
GurjinderSingh
|
()
|
|
79
|
Muktsar
|
PB-16-001-037-001/21
(Dohak)
|
2616001000NRG23180420220004721
|
18/04/2022
|
Mander Singh
|
2616001WL000122
|
Mander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990084
|
|
ManderSingh
|
()
|
|
80
|
Muktsar
|
PB-16-001-037-001/214
(Dohak)
|
2616001000NRG23180420220004727
|
18/04/2022
|
MEHAKDEEP KAUR
|
2616001WL000122
|
MEHAKDEEP KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990170
|
|
MEHAKDEEPKAUR
|
()
|
|
81
|
Muktsar
|
PB-16-001-037-001/214
(Dohak)
|
2616001000NRG23180420220004728
|
18/04/2022
|
Nirmal Singh
|
2616001WL000122
|
Nirmal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990148
|
|
NirmalSingh
|
()
|
|
82
|
Muktsar
|
PB-16-001-037-001/23
(Dohak)
|
2616001000NRG23180420220004739
|
18/04/2022
|
BAVA SINGH
|
2616001WL000122
|
BAVA SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990157
|
|
BAVASINGH
|
()
|
|
83
|
Muktsar
|
PB-16-001-037-001/23
(Dohak)
|
2616001000NRG23180420220004740
|
18/04/2022
|
PARAMJIT KAUR
|
2616001WL000122
|
PARAMJIT KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990147
|
|
PARAMJITKAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-037-001/236
(Dohak)
|
2616001000NRG23180420220004747
|
18/04/2022
|
Ramji Singh
|
2616001WL000122
|
Ramji Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990212
|
|
RamjiSingh
|
()
|
|
85
|
Muktsar
|
PB-16-001-037-001/238
(Dohak)
|
2616001000NRG23180420220004749
|
18/04/2022
|
SARBJEET KAUR
|
2616001WL000122
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990199
|
|
SARBJEETKAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-037-001/251
(Dohak)
|
2616001000NRG23180420220004761
|
18/04/2022
|
SUKHWINDER KAUR
|
2616001WL000122
|
SUKHWINDER KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990198
|
|
SUKHWINDERKAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-037-001/254
(Dohak)
|
2616001000NRG23180420220004765
|
18/04/2022
|
JASWINDER SINGH
|
2616001WL000122
|
JASWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990081
|
|
JASWINDERSINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-037-001/279
(Dohak)
|
2616001000NRG23180420220004783
|
18/04/2022
|
Nachater singh
|
2616001WL000122
|
Nachater singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990151
|
|
Nachatersingh
|
()
|
|
89
|
Muktsar
|
PB-16-001-037-001/281
(Dohak)
|
2616001000NRG23180420220004788
|
18/04/2022
|
JAGAN SINGH
|
2616001WL000122
|
JAGAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990173
|
|
JAGANSINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-037-001/283
(Dohak)
|
2616001000NRG23180420220004792
|
18/04/2022
|
KULJEET KAUR
|
2616001WL000122
|
KULJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990166
|
|
KULJEETKAUR
|
()
|
|
91
|
Muktsar
|
PB-16-001-037-001/301
(Dohak)
|
2616001000NRG23180420220004806
|
18/04/2022
|
PALA SINGH
|
2616001WL000122
|
PALA SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990163
|
|
PALASINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-037-001/305
(Dohak)
|
2616001000NRG23180420220004810
|
18/04/2022
|
Manjit Kaur
|
2616001WL000122
|
Manjit Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990206
|
|
ManjitKaur
|
()
|
|
93
|
Muktsar
|
PB-16-001-037-001/311
(Dohak)
|
2616001000NRG23180420220004814
|
18/04/2022
|
GAVE KAUR
|
2616001WL000122
|
GAVE KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990080
|
|
GAVEKAUR
|
()
|
|
94
|
Muktsar
|
PB-16-001-037-001/313
(Dohak)
|
2616001000NRG23180420220004820
|
18/04/2022
|
Manpreet Kaur
|
2616001WL000122
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990168
|
|
ManpreetKaur
|
()
|
|
95
|
Muktsar
|
PB-16-001-037-001/316
(Dohak)
|
2616001000NRG23180420220004822
|
18/04/2022
|
Charanjeet kaur
|
2616001WL000122
|
Charanjeet kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990180
|
|
Charanjeetkaur
|
()
|
|
96
|
Muktsar
|
PB-16-001-037-001/324
(Dohak)
|
2616001000NRG23180420220004831
|
18/04/2022
|
Parminder Singh
|
2616001WL000122
|
Parminder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990039
|
|
ParminderSingh
|
()
|
|
97
|
Muktsar
|
PB-16-001-037-001/324
(Dohak)
|
2616001000NRG23180420220004830
|
18/04/2022
|
SIMERJEET KAUR
|
2616001WL000122
|
SIMERJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990149
|
|
SIMERJEETKAUR
|
()
|
|
98
|
Muktsar
|
PB-16-001-037-001/328
(Dohak)
|
2616001000NRG23180420220004834
|
18/04/2022
|
HARJINDER KAUR
|
2616001WL000122
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990203
|
|
HARJINDERKAUR
|
()
|
|
99
|
Muktsar
|
PB-16-001-037-001/341
(Dohak)
|
2616001000NRG23180420220004848
|
18/04/2022
|
Sumanpreet Kaur
|
2616001WL000122
|
Sumanpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990036
|
|
SumanpreetKaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-037-001/359
(Dohak)
|
2616001000NRG23180420220004856
|
18/04/2022
|
GURJEET SINGH
|
2616001WL000122
|
GURJEET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990167
|
|
GURJEETSINGH
|
()
|
|
101
|
Muktsar
|
PB-16-001-037-001/363
(Dohak)
|
2616001000NRG23180420220004862
|
18/04/2022
|
Paramjeet kaur
|
2616001WL000122
|
Paramjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990185
|
|
Paramjeetkaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-037-001/366
(Dohak)
|
2616001000NRG23180420220004865
|
18/04/2022
|
Kulwinder Kaur
|
2616001WL000122
|
Kulwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990026
|
|
KulwinderKaur
|
()
|
|
103
|
Muktsar
|
PB-16-001-037-001/371
(Dohak)
|
2616001000NRG23180420220004868
|
18/04/2022
|
sukhjeet kaur
|
2616001WL000122
|
sukhjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990189
|
|
sukhjeetkaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-037-001/38
(Dohak)
|
2616001000NRG23180420220004872
|
18/04/2022
|
DARSHAN SINGH
|
2616001WL000122
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990231
|
|
DARSHANSINGH
|
()
|
|
105
|
Muktsar
|
PB-16-001-037-001/381
(Dohak)
|
2616001000NRG23180420220004873
|
18/04/2022
|
SUBHA SINGH
|
2616001WL000122
|
SUBHA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990201
|
|
SUBHASINGH
|
()
|
|
106
|
Muktsar
|
PB-16-001-037-001/382
(Dohak)
|
2616001000NRG23180420220004875
|
18/04/2022
|
Nachattar Singh
|
2616001WL000122
|
Nachattar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990194
|
|
NachattarSingh
|
()
|
|
107
|
Muktsar
|
PB-16-001-037-001/388
(Dohak)
|
2616001000NRG23180420220004880
|
18/04/2022
|
DARSHAN SINGH
|
2616001WL000122
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990175
|
|
DARSHANSINGH
|
()
|
|
108
|
Muktsar
|
PB-16-001-037-001/391
(Dohak)
|
2616001000NRG23180420220004883
|
18/04/2022
|
SARABJEET KAUR
|
2616001WL000122
|
SARABJEET KAUR
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087990184
|
|
SARABJEETKAUR
|
()
|
|
109
|
Muktsar
|
PB-16-001-037-001/392
(Dohak)
|
2616001000NRG23180420220004885
|
18/04/2022
|
AMARJEET KAUR
|
2616001WL000122
|
AMARJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990211
|
|
AMARJEETKAUR
|
()
|
|
110
|
Muktsar
|
PB-16-001-037-001/392
(Dohak)
|
2616001000NRG23180420220004884
|
18/04/2022
|
AVTAR SINGH
|
2616001WL000122
|
AVTAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990204
|
|
AVTARSINGH
|
()
|
|
111
|
Muktsar
|
PB-16-001-037-001/395
(Dohak)
|
2616001000NRG23180420220004886
|
18/04/2022
|
RAVINDER SINGH
|
2616001WL000122
|
RAVINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990161
|
|
RAVINDERSINGH
|
()
|
|
112
|
Muktsar
|
PB-16-001-037-001/399
(Dohak)
|
2616001000NRG23180420220004887
|
18/04/2022
|
CHAMKAOR SINGH
|
2616001WL000122
|
CHAMKAOR SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990196
|
|
CHAMKAORSINGH
|
()
|
|
113
|
Muktsar
|
PB-16-001-037-001/402
(Dohak)
|
2616001000NRG23180420220004888
|
18/04/2022
|
DHARAMPAL SINGH
|
2616001WL000122
|
DHARAMPAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990208
|
|
DHARAMPALSINGH
|
()
|
|
114
|
Muktsar
|
PB-16-001-037-001/402
(Dohak)
|
2616001000NRG23180420220004889
|
18/04/2022
|
GURJEET KAUR
|
2616001WL000122
|
GURJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990181
|
|
GURJEETKAUR
|
()
|
|
115
|
Muktsar
|
PB-16-001-037-001/407
(Dohak)
|
2616001000NRG23180420220004890
|
18/04/2022
|
JASPAL KAUR
|
2616001WL000122
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990019
|
|
JASPALKAUR
|
()
|
|
116
|
Muktsar
|
PB-16-001-037-001/415
(Dohak)
|
2616001000NRG23180420220004896
|
18/04/2022
|
PARAMJEET
|
2616001WL000122
|
PARAMJEET
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990171
|
|
PARAMJEET
|
()
|
|
117
|
Muktsar
|
PB-16-001-037-001/416
(Dohak)
|
2616001000NRG23180420220004897
|
18/04/2022
|
KULWINDER SINGH
|
2616001WL000122
|
KULWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990144
|
|
KULWINDERSINGH
|
()
|
|
118
|
Muktsar
|
PB-16-001-037-001/417
(Dohak)
|
2616001000NRG23180420220004898
|
18/04/2022
|
NIRMAL KAUR
|
2616001WL000122
|
NIRMAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990169
|
|
NIRMALKAUR
|
()
|
|
119
|
Muktsar
|
PB-16-001-037-001/424
(Dohak)
|
2616001000NRG23180420220004903
|
18/04/2022
|
AMIT KAUR
|
2616001WL000122
|
AMIT KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990229
|
|
AMITKAUR
|
()
|
|
120
|
Muktsar
|
PB-16-001-037-001/424
(Dohak)
|
2616001000NRG23180420220004902
|
18/04/2022
|
GURPIYAR SINGH
|
2616001WL000122
|
GURPIYAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990070
|
|
GURPIYARSINGH
|
()
|
|
121
|
Muktsar
|
PB-16-001-037-001/425
(Dohak)
|
2616001000NRG23180420220004904
|
18/04/2022
|
RAJINDERN KAUR
|
2616001WL000122
|
RAJINDERN KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990214
|
|
RAJINDERNKAUR
|
()
|
|
122
|
Muktsar
|
PB-16-001-037-001/431
(Dohak)
|
2616001000NRG23180420220004907
|
18/04/2022
|
Jagseer Singh
|
2616001WL000122
|
Jagseer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990021
|
|
JagseerSingh
|
()
|
|
123
|
Muktsar
|
PB-16-001-037-001/433
(Dohak)
|
2616001000NRG23180420220004908
|
18/04/2022
|
SANTOKH KAUR
|
2616001WL000122
|
SANTOKH KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990069
|
|
SANTOKHKAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-037-001/434
(Dohak)
|
2616001000NRG23180420220004909
|
18/04/2022
|
MANDEEP SINGH
|
2616001WL000122
|
MANDEEP SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990215
|
|
MANDEEPSINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-037-001/434
(Dohak)
|
2616001000NRG23180420220004910
|
18/04/2022
|
VEERPAL KAUR
|
2616001WL000122
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990178
|
|
VEERPALKAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-037-001/435
(Dohak)
|
2616001000NRG23180420220004911
|
18/04/2022
|
CHARANJEET SINGH
|
2616001WL000122
|
CHARANJEET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990078
|
|
CHARANJEETSINGH
|
()
|
|
127
|
Muktsar
|
PB-16-001-037-001/435
(Dohak)
|
2616001000NRG23180420220004912
|
18/04/2022
|
RAJVIR KAUR
|
2616001WL000122
|
RAJVIR KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990235
|
|
RAJVIRKAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-037-001/438
(Dohak)
|
2616001000NRG23180420220004913
|
18/04/2022
|
HARJINDER KAUR
|
2616001WL000122
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990205
|
|
HARJINDERKAUR
|
()
|
|
129
|
Muktsar
|
PB-16-001-037-001/447
(Dohak)
|
2616001000NRG23180420220004917
|
18/04/2022
|
VEERPAL KAUR
|
2616001WL000122
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990186
|
|
VEERPALKAUR
|
()
|
|
130
|
Muktsar
|
PB-16-001-037-001/45
(Dohak)
|
2616001000NRG23180420220004918
|
18/04/2022
|
Harjinder Singh
|
2616001WL000122
|
Harjinder Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990164
|
|
HarjinderSingh
|
()
|
|
131
|
Muktsar
|
PB-16-001-037-001/453
(Dohak)
|
2616001000NRG23180420220004919
|
18/04/2022
|
Rajpal Kaur
|
2616001WL000122
|
Rajpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990226
|
|
RajpalKaur
|
()
|
|
132
|
Muktsar
|
PB-16-001-037-001/460
(Dohak)
|
2616001000NRG23180420220004921
|
18/04/2022
|
Gamdoor Singh
|
2616001WL000122
|
Gamdoor Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990154
|
|
GamdoorSingh
|
()
|
|
133
|
Muktsar
|
PB-16-001-037-001/461
(Dohak)
|
2616001000NRG23180420220004923
|
18/04/2022
|
Amanpal Singh
|
2616001WL000122
|
Amanpal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990177
|
|
AmanpalSingh
|
()
|
|
134
|
Muktsar
|
PB-16-001-037-001/461
(Dohak)
|
2616001000NRG23180420220004922
|
18/04/2022
|
Harpreet Kaur
|
2616001WL000122
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990075
|
|
HarpreetKaur
|
()
|
|
135
|
Muktsar
|
PB-16-001-037-001/463
(Dohak)
|
2616001000NRG23180420220004924
|
18/04/2022
|
Butta Singh
|
2616001WL000122
|
Butta Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990077
|
|
ButtaSingh
|
()
|
|
136
|
Muktsar
|
PB-16-001-037-001/464
(Dohak)
|
2616001000NRG23180420220004925
|
18/04/2022
|
GURDEV KAUR
|
2616001WL000122
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990176
|
|
GURDEVKAUR
|
()
|
|
137
|
Muktsar
|
PB-16-001-037-001/465
(Dohak)
|
2616001000NRG23180420220004926
|
18/04/2022
|
Jasveer Kaur
|
2616001WL000122
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990153
|
|
JasveerKaur
|
()
|
|
138
|
Muktsar
|
PB-16-001-037-001/466
(Dohak)
|
2616001000NRG23180420220004927
|
18/04/2022
|
Manpreet Kaur
|
2616001WL000122
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990027
|
|
ManpreetKaur
|
()
|
|
139
|
Muktsar
|
PB-16-001-037-001/467
(Dohak)
|
2616001000NRG23180420220004928
|
18/04/2022
|
Tarsem Singh
|
2616001WL000122
|
Tarsem Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990086
|
|
TarsemSingh
|
()
|
|
140
|
Muktsar
|
PB-16-001-037-001/470
(Dohak)
|
2616001000NRG23180420220004929
|
18/04/2022
|
Sukhpreet Kaur
|
2616001WL000122
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990221
|
|
SukhpreetKaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-037-001/471
(Dohak)
|
2616001000NRG23180420220004931
|
18/04/2022
|
Amandeep Kaur
|
2616001WL000122
|
Amandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990228
|
|
AmandeepKaur
|
()
|
|
142
|
Muktsar
|
PB-16-001-037-001/472
(Dohak)
|
2616001000NRG23180420220004932
|
18/04/2022
|
Arshdeep Kaur
|
2616001WL000122
|
Arshdeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990224
|
|
ArshdeepKaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-037-001/473
(Dohak)
|
2616001000NRG23180420220004933
|
18/04/2022
|
Joti Kaur
|
2616001WL000122
|
Joti Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990023
|
|
JotiKaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-037-001/474
(Dohak)
|
2616001000NRG23180420220004934
|
18/04/2022
|
Chhinderpal Kaur
|
2616001WL000122
|
Chhinderpal Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990222
|
|
ChhinderpalKaur
|
()
|
|
145
|
Muktsar
|
PB-16-001-037-001/475
(Dohak)
|
2616001000NRG23180420220004935
|
18/04/2022
|
Naseb Kaur
|
2616001WL000122
|
Naseb Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990082
|
|
NasebKaur
|
()
|
|
146
|
Muktsar
|
PB-16-001-037-001/476
(Dohak)
|
2616001000NRG23180420220004936
|
18/04/2022
|
Jeeta Kaur
|
2616001WL000122
|
Jeeta Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990230
|
|
JeetaKaur
|
()
|
|
147
|
Muktsar
|
PB-16-001-037-001/484
(Dohak)
|
2616001000NRG23180420220004940
|
18/04/2022
|
Amrik Singh
|
2616001WL000122
|
Amrik Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990087
|
|
AmrikSingh
|
()
|
|
148
|
Muktsar
|
PB-16-001-037-001/484
(Dohak)
|
2616001000NRG23180420220004941
|
18/04/2022
|
Malkit Kaur
|
2616001WL000122
|
Malkit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990067
|
|
MalkitKaur
|
()
|
|
149
|
Muktsar
|
PB-16-001-037-001/489
(Dohak)
|
2616001000NRG23180420220004943
|
18/04/2022
|
BHOLA SINGH
|
2616001WL000122
|
BHOLA SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990150
|
|
BHOLASINGH
|
()
|
|
150
|
Muktsar
|
PB-16-001-037-001/490
(Dohak)
|
2616001000NRG23180420220004945
|
18/04/2022
|
NIRMAL SINGH
|
2616001WL000122
|
NIRMAL SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990233
|
|
NIRMALSINGH
|
()
|
|
151
|
Muktsar
|
PB-16-001-037-001/492
(Dohak)
|
2616001000NRG23180420220004946
|
18/04/2022
|
KAUR SINGH
|
2616001WL000122
|
KAUR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990207
|
|
KAURSINGH
|
()
|
|
152
|
Muktsar
|
PB-16-001-037-001/493
(Dohak)
|
2616001000NRG23180420220004947
|
18/04/2022
|
GURPREET KAUR
|
2616001WL000122
|
GURPREET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990073
|
|
GURPREETKAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-037-001/500
(Dohak)
|
2616001000NRG23180420220004948
|
18/04/2022
|
Rana Singh
|
2616001WL000122
|
Rana Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990062
|
|
RanaSingh
|
()
|
|
154
|
Muktsar
|
PB-16-001-037-001/500
(Dohak)
|
2616001000NRG23180420220004949
|
18/04/2022
|
Reshma Rani
|
2616001WL000122
|
Reshma Rani
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990223
|
|
ReshmaRani
|
()
|
|
155
|
Muktsar
|
PB-16-001-037-001/502
(Dohak)
|
2616001000NRG23180420220004950
|
18/04/2022
|
Angrej Singh
|
2616001WL000122
|
Angrej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990072
|
|
AngrejSingh
|
()
|
|
156
|
Muktsar
|
PB-16-001-037-001/504
(Dohak)
|
2616001000NRG23180420220004952
|
18/04/2022
|
Dilwar Singh
|
2616001WL000122
|
Dilwar Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087990210
|
|
DilwarSingh
|
()
|
|
157
|
Muktsar
|
PB-16-001-037-001/509
(Dohak)
|
2616001000NRG23180420220004954
|
18/04/2022
|
Jagtar Singh
|
2616001WL000122
|
Jagtar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990200
|
|
JagtarSingh
|
()
|
|
158
|
Muktsar
|
PB-16-001-037-001/509
(Dohak)
|
2616001000NRG23180420220004955
|
18/04/2022
|
Rupinder Kaur
|
2616001WL000122
|
Rupinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990213
|
|
RupinderKaur
|
()
|
|
159
|
Muktsar
|
PB-16-001-037-001/510
(Dohak)
|
2616001000NRG23180420220004956
|
18/04/2022
|
Lachmi Kaur
|
2616001WL000122
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990022
|
|
LachmiKaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-037-001/514
(Dohak)
|
2616001000NRG23180420220004957
|
18/04/2022
|
Karamjit Kaur
|
2616001WL000122
|
Karamjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990220
|
|
KaramjitKaur
|
()
|
|
161
|
Muktsar
|
PB-16-001-037-001/52
(Dohak)
|
2616001000NRG23180420220004959
|
18/04/2022
|
Salinder Kaur
|
2616001WL000122
|
Salinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990025
|
|
SalinderKaur
|
()
|
|
162
|
Muktsar
|
PB-16-001-037-001/520
(Dohak)
|
2616001000NRG23180420220004961
|
18/04/2022
|
Sukhwinder Singh
|
2616001WL000122
|
Sukhwinder Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990044
|
|
SukhwinderSingh
|
()
|
|
163
|
Muktsar
|
PB-16-001-037-001/521
(Dohak)
|
2616001000NRG23180420220004963
|
18/04/2022
|
Rajveer Singh
|
2616001WL000122
|
Rajveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990038
|
|
RajveerSingh
|
()
|
|
164
|
Muktsar
|
PB-16-001-037-001/524
(Dohak)
|
2616001000NRG23180420220004967
|
18/04/2022
|
Jaspreet Kaur
|
2616001WL000122
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990234
|
|
JaspreetKaur
|
()
|
|
165
|
Muktsar
|
PB-16-001-037-001/525
(Dohak)
|
2616001000NRG23180420220004968
|
18/04/2022
|
Prem Singh
|
2616001WL000122
|
Prem Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990071
|
|
PremSingh
|
()
|
|
166
|
Muktsar
|
PB-16-001-037-001/525
(Dohak)
|
2616001000NRG23180420220004969
|
18/04/2022
|
Sarabjit Kaur
|
2616001WL000122
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990064
|
|
SarabjitKaur
|
()
|
|
167
|
Muktsar
|
PB-16-001-037-001/529
(Dohak)
|
2616001000NRG23180420220004971
|
18/04/2022
|
Gurpreet Singh
|
2616001WL000122
|
Gurpreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990024
|
|
GurpreetSingh
|
()
|
|
168
|
Muktsar
|
PB-16-001-037-001/529
(Dohak)
|
2616001000NRG23180420220004970
|
18/04/2022
|
Sunita Kaur
|
2616001WL000122
|
Sunita Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990079
|
|
SunitaKaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-037-001/530
(Dohak)
|
2616001000NRG23180420220004974
|
18/04/2022
|
Manpreet Kaur
|
2616001WL000122
|
Manpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990028
|
|
ManpreetKaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-037-001/530
(Dohak)
|
2616001000NRG23180420220004973
|
18/04/2022
|
Mela Singh
|
2616001WL000122
|
Mela Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990085
|
|
MelaSingh
|
()
|
|
171
|
Muktsar
|
PB-16-001-037-001/531
(Dohak)
|
2616001000NRG23180420220004976
|
18/04/2022
|
Geeta Kaur
|
2616001WL000122
|
Geeta Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990035
|
|
GeetaKaur
|
()
|
|
172
|
Muktsar
|
PB-16-001-037-001/532
(Dohak)
|
2616001000NRG23180420220004978
|
18/04/2022
|
Jeet Kaur
|
2616001WL000122
|
Jeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990063
|
|
JeetKaur
|
()
|
|
173
|
Muktsar
|
PB-16-001-037-001/532
(Dohak)
|
2616001000NRG23180420220004977
|
18/04/2022
|
Kala Singh
|
2616001WL000122
|
Kala Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990020
|
|
KalaSingh
|
()
|
|
174
|
Muktsar
|
PB-16-001-037-001/533
(Dohak)
|
2616001000NRG23180420220004979
|
18/04/2022
|
Parkash Kaur
|
2616001WL000122
|
Parkash Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990083
|
|
ParkashKaur
|
()
|
|
175
|
Muktsar
|
PB-16-001-037-001/534
(Dohak)
|
2616001000NRG23180420220004980
|
18/04/2022
|
Sukhchain Singh
|
2616001WL000122
|
Sukhchain Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990018
|
|
SukhchainSingh
|
()
|
|
176
|
Muktsar
|
PB-16-001-037-001/535
(Dohak)
|
2616001000NRG23180420220004981
|
18/04/2022
|
Ramandeep Kaur
|
2616001WL000122
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990066
|
|
RamandeepKaur
|
()
|
|
177
|
Muktsar
|
PB-16-001-037-001/536
(Dohak)
|
2616001000NRG23180420220004982
|
18/04/2022
|
Ramandeep Kaur
|
2616001WL000122
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990065
|
|
RamandeepKaur
|
()
|
|
178
|
Muktsar
|
PB-16-001-037-001/542
(Dohak)
|
2616001000NRG23180420220004985
|
18/04/2022
|
Jaswinder Singh
|
2616001WL000122
|
Jaswinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990042
|
|
JaswinderSingh
|
()
|
|
179
|
Muktsar
|
PB-16-001-037-001/546
(Dohak)
|
2616001000NRG23180420220004987
|
18/04/2022
|
Sani Singh
|
2616001WL000122
|
Sani Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990029
|
|
SaniSingh
|
()
|
|
180
|
Muktsar
|
PB-16-001-037-001/548
(Dohak)
|
2616001000NRG23180420220004988
|
18/04/2022
|
Baljinder Singh
|
2616001WL000122
|
Baljinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990232
|
|
BaljinderSingh
|
()
|
|
181
|
Muktsar
|
PB-16-001-037-001/549
(Dohak)
|
2616001000NRG23180420220004989
|
18/04/2022
|
Gurbhej Singh
|
2616001WL000122
|
Gurbhej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990037
|
|
GurbhejSingh
|
()
|
|
182
|
Muktsar
|
PB-16-001-037-001/549
(Dohak)
|
2616001000NRG23180420220004990
|
18/04/2022
|
Kiranpal Kaur
|
2616001WL000122
|
Kiranpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990016
|
|
KiranpalKaur
|
()
|
|
183
|
Muktsar
|
PB-16-001-037-001/551
(Dohak)
|
2616001000NRG23180420220004992
|
18/04/2022
|
Narain Singh
|
2616001WL000122
|
Narain Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990034
|
|
NarainSingh
|
()
|
|
184
|
Muktsar
|
PB-16-001-037-001/556
(Dohak)
|
2616001000NRG23180420220004994
|
18/04/2022
|
Gurbhej Singh
|
2616001WL000122
|
Gurbhej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990030
|
|
GurbhejSingh
|
()
|
|
185
|
Muktsar
|
PB-16-001-037-001/558
(Dohak)
|
2616001000NRG23180420220004995
|
18/04/2022
|
Novejot Kaur
|
2616001WL000122
|
Novejot Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990217
|
|
NovejotKaur
|
()
|
|
186
|
Muktsar
|
PB-16-001-037-001/560
(Dohak)
|
2616001000NRG23180420220004996
|
18/04/2022
|
Malkit Kaur
|
2616001WL000122
|
Malkit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990165
|
|
MalkitKaur
|
()
|
|
187
|
Muktsar
|
PB-16-001-037-001/564
(Dohak)
|
2616001000NRG23180420220004997
|
18/04/2022
|
Jasdev Singh
|
2616001WL000122
|
Jasdev Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990017
|
|
JasdevSingh
|
()
|
|
188
|
Muktsar
|
PB-16-001-037-001/567
(Dohak)
|
2616001000NRG23180420220005000
|
18/04/2022
|
Jeewan Singh
|
2616001WL000122
|
Jeewan Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990183
|
|
JeewanSingh
|
()
|
|
189
|
Muktsar
|
PB-16-001-037-001/567
(Dohak)
|
2616001000NRG23180420220005001
|
18/04/2022
|
Sandeep Kaur
|
2616001WL000122
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990236
|
|
SandeepKaur
|
()
|
|
190
|
Muktsar
|
PB-16-001-037-001/572
(Dohak)
|
2616001000NRG23180420220005002
|
18/04/2022
|
Kirandeep Kaur
|
2616001WL000122
|
Kirandeep Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990187
|
|
KirandeepKaur
|
()
|
|
191
|
Muktsar
|
PB-16-001-037-001/575
(Dohak)
|
2616001000NRG23180420220005004
|
18/04/2022
|
Neelam Kaur
|
2616001WL000122
|
Neelam Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990225
|
|
NeelamKaur
|
()
|
|
192
|
Muktsar
|
PB-16-001-037-001/576
(Dohak)
|
2616001000NRG23180420220005005
|
18/04/2022
|
Parveen Kaur
|
2616001WL000122
|
Parveen Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990043
|
|
ParveenKaur
|
()
|
|
193
|
Muktsar
|
PB-16-001-037-001/577
(Dohak)
|
2616001000NRG23180420220005006
|
18/04/2022
|
Lakhwinder Kaur
|
2616001WL000122
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990142
|
|
LakhwinderKaur
|
()
|
|
194
|
Muktsar
|
PB-16-001-037-001/578
(Dohak)
|
2616001000NRG23180420220005007
|
18/04/2022
|
Kashmir Singh
|
2616001WL000122
|
Kashmir Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990041
|
|
KashmirSingh
|
()
|
|
195
|
Muktsar
|
PB-16-001-037-001/578
(Dohak)
|
2616001000NRG23180420220005008
|
18/04/2022
|
Sukhpreet Kaur
|
2616001WL000122
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990040
|
|
SukhpreetKaur
|
()
|
|
196
|
Muktsar
|
PB-16-001-037-001/58
(Dohak)
|
2616001000NRG23180420220005012
|
18/04/2022
|
Paramjit Kaur
|
2616001WL000122
|
Paramjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990227
|
|
ParamjitKaur
|
()
|
|
197
|
Muktsar
|
PB-16-001-037-001/580
(Dohak)
|
2616001000NRG23180420220005013
|
18/04/2022
|
Veerpal Kaur
|
2616001WL000122
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990174
|
|
VeerpalKaur
|
()
|
|
198
|
Muktsar
|
PB-16-001-037-001/581
(Dohak)
|
2616001000NRG23180420220005014
|
18/04/2022
|
Gagandeep Singh
|
2616001WL000122
|
Gagandeep Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990031
|
|
GagandeepSingh
|
()
|
|
199
|
Muktsar
|
PB-16-001-037-001/63
(Dohak)
|
2616001000NRG23180420220005018
|
18/04/2022
|
Dhakar Singh
|
2616001WL000122
|
Dhakar Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990172
|
|
DhakarSingh
|
()
|
|
200
|
Muktsar
|
PB-16-001-037-001/64
(Dohak)
|
2616001000NRG23180420220005020
|
18/04/2022
|
Manjeet kaur
|
2616001WL000122
|
Manjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990068
|
|
Manjeetkaur
|
()
|
|
201
|
Muktsar
|
PB-16-001-037-001/72
(Dohak)
|
2616001000NRG23180420220005031
|
18/04/2022
|
KIRAN KAUR
|
2616001WL000122
|
KIRAN KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990160
|
|
KIRANKAUR
|
()
|
|
202
|
Muktsar
|
PB-16-001-037-001/82
(Dohak)
|
2616001000NRG23180420220005037
|
18/04/2022
|
SEETA DEVI
|
2616001WL000122
|
SEETA DEVI
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990162
|
|
SEETADEVI
|
()
|
|
203
|
Muktsar
|
PB-16-001-037-001/83
(Dohak)
|
2616001000NRG23180420220005038
|
18/04/2022
|
Jaswinder Kaur
|
2616001WL000122
|
Jaswinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990197
|
|
JaswinderKaur
|
()
|
|
204
|
Muktsar
|
PB-16-001-037-001/89
(Dohak)
|
2616001000NRG23180420220005039
|
18/04/2022
|
Jagsir Singh
|
2616001WL000122
|
Jagsir Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990146
|
|
JagsirSingh
|
()
|
|
205
|
Muktsar
|
PB-16-001-037-001/9
(Dohak)
|
2616001000NRG23180420220005041
|
18/04/2022
|
GURDEV SINGH
|
2616001WL000122
|
GURDEV SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087990182
|
|
GURDEVSINGH
|
()
|
|
206
|
Muktsar
|
PB-16-001-037-001/9
(Dohak)
|
2616001000NRG23180420220005042
|
18/04/2022
|
Harpreet kaur
|
2616001WL000122
|
Harpreet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990209
|
|
Harpreetkaur
|
()
|
|
207
|
Muktsar
|
PB-16-001-037-001/91
(Dohak)
|
2616001000NRG23180420220005043
|
18/04/2022
|
Binder Singh
|
2616001WL000122
|
Binder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990195
|
|
BinderSingh
|
()
|
|
208
|
Muktsar
|
PB-16-001-037-001/91
(Dohak)
|
2616001000NRG23180420220005044
|
18/04/2022
|
HARBANCE KAUR
|
2616001WL000122
|
HARBANCE KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990152
|
|
HARBANCEKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241674
|
241674
|
|
|
|
|
|
|
|
|
209
|
Muktsar
|
PB-16-001-037-001/543
(Dohak)
|
2616001000NRG23180420220004986
|
18/04/2022
|
Navjot Kaur
|
2616001WL000122
|
Navjot Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990045
|
|
NavjotKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-037-001/431
(Dohak)
|
2616001000NRG23180420220004906
|
18/04/2022
|
RAZI KAUR
|
2616001WL000122
|
RAZI KAUR
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990046
|
|
RAZIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
211
|
Muktsar
|
PB-16-001-037-001/482
(Dohak)
|
2616001000NRG23180420220004939
|
18/04/2022
|
Sukhpreet Kaur
|
2616001WL000122
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990049
|
|
SukhpreetKaur
|
()
|
|
212
|
Muktsar
|
PB-16-001-037-001/502
(Dohak)
|
2616001000NRG23180420220004951
|
18/04/2022
|
Binder Kaur
|
2616001WL000122
|
Binder Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990047
|
|
BinderKaur
|
()
|
|
213
|
Muktsar
|
PB-16-001-037-001/555
(Dohak)
|
2616001000NRG23180420220004993
|
18/04/2022
|
Sarabjeet Singh
|
2616001WL000122
|
Sarabjeet Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990050
|
|
SarabjeetSingh
|
()
|
|
214
|
Muktsar
|
PB-16-001-037-001/574
(Dohak)
|
2616001000NRG23180420220005003
|
18/04/2022
|
Manpreet Kaur
|
2616001WL000122
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087990048
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
215
|
Muktsar
|
PB-16-001-037-001/522
(Dohak)
|
2616001000NRG23180420220004964
|
18/04/2022
|
Jaswinder Singh
|
2616001WL000122
|
Jaswinder Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990052
|
|
JaswinderSingh
|
()
|
|
216
|
Muktsar
|
PB-16-001-037-001/579
(Dohak)
|
2616001000NRG23180420220005009
|
18/04/2022
|
Gurwinder Singh
|
2616001WL000122
|
Gurwinder Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087990051
|
|
GurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
217
|
Muktsar
|
PB-16-001-037-001/26
(Dohak)
|
2616001000NRG23180420220004769
|
18/04/2022
|
Sukhnandan Singh
|
2616001WL000122
|
Sukhnandan Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990053
|
|
MR SUKHNANDAN SINGH SO NAJAR SINGH
|
()
|
|
218
|
Muktsar
|
PB-16-001-037-001/445
(Dohak)
|
2616001000NRG23180420220004915
|
18/04/2022
|
Sandeep Kaur
|
2616001WL000122
|
Sandeep Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990055
|
|
MRS SANDEEP KAUR
|
()
|
|
219
|
Muktsar
|
PB-16-001-037-001/531
(Dohak)
|
2616001000NRG23180420220004975
|
18/04/2022
|
Rani Kaur
|
2616001WL000122
|
Rani Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990054
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
220
|
Muktsar
|
PB-16-001-037-001/412
(Dohak)
|
2616001000NRG23180420220004893
|
18/04/2022
|
mithu singh
|
2616001WL000122
|
mithu singh
|
00415
|
SBIN0004947
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087990056
|
|
MR MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
221
|
Muktsar
|
PB-16-001-037-001/487
(Dohak)
|
2616001000NRG23180420220004942
|
18/04/2022
|
Rajwinder Kaur
|
2616001WL000122
|
Rajwinder Kaur
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087990061
|
|
MISS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350526
|
350526
|
|
|
|
|
|
|
|