|
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-16-001-012-001/231
(Bhullar)
|
2616001000NRG23160620220063187
|
16/06/2022
|
BALDEV SINGH
|
2616001WL001359
|
BALDEV SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756088
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-031-001/41
(Chountra)
|
2616001000NRG23160620220063234
|
16/06/2022
|
Shinder Kaur
|
2616001WL001360
|
Shinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756095
|
|
ShinderKaur
|
()
|
|
3
|
Muktsar
|
PB-16-001-031-001/83
(Chountra)
|
2616001000NRG23160620220063236
|
16/06/2022
|
JASKARAN SINGH
|
2616001WL001360
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756094
|
|
JASKARANSINGH
|
()
|
|
4
|
Muktsar
|
PB-16-001-031-001/97
(Chountra)
|
2616001000NRG23160620220063238
|
16/06/2022
|
tej Kaur
|
2616001WL001360
|
tej Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756093
|
|
tejKaur
|
()
|
|
5
|
Muktsar
|
PB-16-001-036-001/182
(Dodanwali)
|
2616001000NRG23160620220063334
|
16/06/2022
|
Gurjinder Singh
|
2616001WL001363
|
Gurjinder Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756089
|
|
GurjinderSingh
|
()
|
|
6
|
Muktsar
|
PB-16-001-092-001/15
(Takhat Malana)
|
2616001000NRG23160620220063338
|
16/06/2022
|
Gurmeet Kaur
|
2616001WL001363
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756092
|
|
GurmeetKaur
|
()
|
|
7
|
Muktsar
|
PB-16-001-092-001/17
(Takhat Malana)
|
2616001000NRG23160620220063339
|
16/06/2022
|
Balwinder Kaur
|
2616001WL001363
|
Balwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756091
|
|
BalwinderKaur
|
()
|
|
8
|
Muktsar
|
PB-16-001-092-001/22
(Takhat Malana)
|
2616001000NRG23160620220063341
|
16/06/2022
|
GURCHRAN KAUR
|
2616001WL001363
|
GURCHRAN KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756090
|
|
GURCHRANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
Muktsar
|
PB-16-001-012-001/112
(Bhullar)
|
2616001000NRG23160620220063175
|
16/06/2022
|
Dharamveer Singh
|
2616001WL001359
|
Dharamveer Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756134
|
|
DharamveerSingh
|
()
|
|
10
|
Muktsar
|
PB-16-001-012-001/147
(Bhullar)
|
2616001000NRG23160620220063176
|
16/06/2022
|
KARTAR SINGH
|
2616001WL001359
|
KARTAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756101
|
|
KARTARSINGH
|
()
|
|
11
|
Muktsar
|
PB-16-001-012-001/170
(Bhullar)
|
2616001000NRG23160620220063181
|
16/06/2022
|
Amarjeet Kaur
|
2616001WL001359
|
Amarjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756103
|
|
AmarjeetKaur
|
()
|
|
12
|
Muktsar
|
PB-16-001-012-001/170
(Bhullar)
|
2616001000NRG23160620220063180
|
16/06/2022
|
Bhinder Singh
|
2616001WL001359
|
Bhinder Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756117
|
|
BhinderSingh
|
()
|
|
13
|
Muktsar
|
PB-16-001-012-001/186
(Bhullar)
|
2616001000NRG23160620220063183
|
16/06/2022
|
GURBINDER KAUR
|
2616001WL001359
|
GURBINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756118
|
|
GURBINDERKAUR
|
()
|
|
14
|
Muktsar
|
PB-16-001-012-001/191
(Bhullar)
|
2616001000NRG23160620220063184
|
16/06/2022
|
Gurjant Singh
|
2616001WL001359
|
Gurjant Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756096
|
|
GurjantSingh
|
()
|
|
15
|
Muktsar
|
PB-16-001-012-001/238
(Bhullar)
|
2616001000NRG23160620220063188
|
16/06/2022
|
HARBANS SINGH
|
2616001WL001359
|
HARBANS SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756098
|
|
HARBANSSINGH
|
()
|
|
16
|
Muktsar
|
PB-16-001-012-001/238
(Bhullar)
|
2616001000NRG23160620220063189
|
16/06/2022
|
JASWINDER KAUR
|
2616001WL001359
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756111
|
|
JASWINDERKAUR
|
()
|
|
17
|
Muktsar
|
PB-16-001-012-001/256
(Bhullar)
|
2616001000NRG23160620220063191
|
16/06/2022
|
Harpal Singh
|
2616001WL001359
|
Harpal Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756109
|
|
HarpalSingh
|
()
|
|
18
|
Muktsar
|
PB-16-001-012-001/256
(Bhullar)
|
2616001000NRG23160620220063190
|
16/06/2022
|
Sukhpal Kaur
|
2616001WL001359
|
Sukhpal Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756113
|
|
SukhpalKaur
|
()
|
|
19
|
Muktsar
|
PB-16-001-012-001/258
(Bhullar)
|
2616001000NRG23160620220063192
|
16/06/2022
|
Gurbhej SIngh
|
2616001WL001359
|
Gurbhej SIngh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756107
|
|
GurbhejSIngh
|
()
|
|
20
|
Muktsar
|
PB-16-001-012-001/258
(Bhullar)
|
2616001000NRG23160620220063193
|
16/06/2022
|
JAGJEET SINGH
|
2616001WL001359
|
JAGJEET SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756102
|
|
JAGJEETSINGH
|
()
|
|
21
|
Muktsar
|
PB-16-001-012-001/26
(Bhullar)
|
2616001000NRG23160620220063194
|
16/06/2022
|
GURJANT SINGH
|
2616001WL001359
|
GURJANT SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756135
|
|
GURJANTSINGH
|
()
|
|
22
|
Muktsar
|
PB-16-001-012-001/262
(Bhullar)
|
2616001000NRG23160620220063196
|
16/06/2022
|
Manjeet Kaur
|
2616001WL001359
|
Manjeet Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756116
|
|
ManjeetKaur
|
()
|
|
23
|
Muktsar
|
PB-16-001-012-001/273
(Bhullar)
|
2616001000NRG23160620220063197
|
16/06/2022
|
HUSHAR SINGH
|
2616001WL001359
|
HUSHAR SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756121
|
|
HUSHARSINGH
|
()
|
|
24
|
Muktsar
|
PB-16-001-012-001/309
(Bhullar)
|
2616001000NRG23160620220063199
|
16/06/2022
|
SUKDEEP KAUR
|
2616001WL001359
|
SUKDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756114
|
|
SUKDEEPKAUR
|
()
|
|
25
|
Muktsar
|
PB-16-001-012-001/311
(Bhullar)
|
2616001000NRG23160620220063200
|
16/06/2022
|
GURPREET SINGH
|
2616001WL001359
|
GURPREET SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756129
|
|
GURPREETSINGH
|
()
|
|
26
|
Muktsar
|
PB-16-001-012-001/312
(Bhullar)
|
2616001000NRG23160620220063202
|
16/06/2022
|
harbansha kaur
|
2616001WL001359
|
harbansha kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756133
|
|
harbanshakaur
|
()
|
|
27
|
Muktsar
|
PB-16-001-012-001/315
(Bhullar)
|
2616001000NRG23160620220063203
|
16/06/2022
|
SARABJEET KAUR
|
2616001WL001359
|
SARABJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756110
|
|
SARABJEETKAUR
|
()
|
|
28
|
Muktsar
|
PB-16-001-012-001/365
(Bhullar)
|
2616001000NRG23160620220063205
|
16/06/2022
|
SCORTY SINGH
|
2616001WL001359
|
SCORTY SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756100
|
|
SCORTYSINGH
|
()
|
|
29
|
Muktsar
|
PB-16-001-012-001/367
(Bhullar)
|
2616001000NRG23160620220063206
|
16/06/2022
|
KASHMIRA SINGH
|
2616001WL001359
|
KASHMIRA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756112
|
|
KASHMIRASINGH
|
()
|
|
30
|
Muktsar
|
PB-16-001-012-001/382
(Bhullar)
|
2616001000NRG23160620220063208
|
16/06/2022
|
KARAMJEET KAUR
|
2616001WL001359
|
KARAMJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756120
|
|
KARAMJEETKAUR
|
()
|
|
31
|
Muktsar
|
PB-16-001-012-001/394
(Bhullar)
|
2616001000NRG23160620220063209
|
16/06/2022
|
Sukhwinder Kaur
|
2616001WL001359
|
Sukhwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756115
|
|
SukhwinderKaur
|
()
|
|
32
|
Muktsar
|
PB-16-001-012-001/412
(Bhullar)
|
2616001000NRG23160620220063211
|
16/06/2022
|
Manjit Kaur
|
2616001WL001359
|
Manjit Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756119
|
|
ManjitKaur
|
()
|
|
33
|
Muktsar
|
PB-16-001-012-001/433
(Bhullar)
|
2616001000NRG23160620220063213
|
16/06/2022
|
Kuldeep Singh
|
2616001WL001359
|
Kuldeep Singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756097
|
|
KuldeepSingh
|
()
|
|
34
|
Muktsar
|
PB-16-001-012-001/471
(Bhullar)
|
2616001000NRG23160620220063214
|
16/06/2022
|
manga singh
|
2616001WL001359
|
manga singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756123
|
|
mangasingh
|
()
|
|
35
|
Muktsar
|
PB-16-001-012-001/514
(Bhullar)
|
2616001000NRG23160620220063215
|
16/06/2022
|
Lakhwinder Kaur
|
2616001WL001359
|
Lakhwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756108
|
|
LakhwinderKaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-012-001/531
(Bhullar)
|
2616001000NRG23160620220063216
|
16/06/2022
|
JASVIR KAUR
|
2616001WL001359
|
JASVIR KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756122
|
|
JASVIRKAUR
|
()
|
|
37
|
Muktsar
|
PB-16-001-012-001/588
(Bhullar)
|
2616001000NRG23160620220063217
|
16/06/2022
|
lakhveer singh
|
2616001WL001359
|
lakhveer singh
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756128
|
|
lakhveersingh
|
()
|
|
38
|
Muktsar
|
PB-16-001-012-001/596
(Bhullar)
|
2616001000NRG23160620220063218
|
16/06/2022
|
Balwinder Kaur
|
2616001WL001359
|
Balwinder Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756124
|
|
BalwinderKaur
|
()
|
|
39
|
Muktsar
|
PB-16-001-012-001/603
(Bhullar)
|
2616001000NRG23160620220063219
|
16/06/2022
|
GURPREET KAUR
|
2616001WL001359
|
GURPREET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756126
|
|
GURPREETKAUR
|
()
|
|
40
|
Muktsar
|
PB-16-001-012-001/604
(Bhullar)
|
2616001000NRG23160620220063220
|
16/06/2022
|
DARSHAN SINGH
|
2616001WL001359
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756132
|
|
DARSHANSINGH
|
()
|
|
41
|
Muktsar
|
PB-16-001-012-001/625
(Bhullar)
|
2616001000NRG23160620220063221
|
16/06/2022
|
EKAMVEER SINGH
|
2616001WL001359
|
EKAMVEER SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756127
|
|
EKAMVEERSINGH
|
()
|
|
42
|
Muktsar
|
PB-16-001-012-001/649
(Bhullar)
|
2616001000NRG23160620220063222
|
16/06/2022
|
Jaswinder kaur
|
2616001WL001359
|
Jaswinder kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756130
|
|
Jaswinderkaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-012-001/65
(Bhullar)
|
2616001000NRG23160620220063223
|
16/06/2022
|
Gurdev Kaur
|
2616001WL001359
|
Gurdev Kaur
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756106
|
|
GurdevKaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-012-001/73
(Bhullar)
|
2616001000NRG23160620220063224
|
16/06/2022
|
RAMANDEEP KAUR
|
2616001WL001359
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756125
|
|
RAMANDEEPKAUR
|
()
|
|
45
|
Muktsar
|
PB-16-001-012-001/76
(Bhullar)
|
2616001000NRG23160620220063225
|
16/06/2022
|
MAHENGA SINGH
|
2616001WL001359
|
MAHENGA SINGH
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756099
|
|
MAHENGASINGH
|
()
|
|
46
|
Muktsar
|
PB-16-001-012-001/90
(Bhullar)
|
2616001000NRG23160620220063226
|
16/06/2022
|
CHARANJEET KAUR
|
2616001WL001359
|
CHARANJEET KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756105
|
|
CHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
47
|
Muktsar
|
PB-16-001-060-001/135
(Lande Roude)
|
2616001000NRG23160620220063361
|
16/06/2022
|
AMANDEEP KAUR
|
2616001WL001365
|
AMANDEEP KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756131
|
|
AMANDEEPKAUR
|
()
|
|
48
|
Muktsar
|
PB-16-001-060-001/19
(Lande Roude)
|
2616001000NRG23160620220063365
|
16/06/2022
|
baljeet kaur
|
2616001WL001365
|
baljeet kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756169
|
|
baljeetkaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-088-001/150
(Seerwali)
|
2616001000NRG23160620220063247
|
16/06/2022
|
RAJINDER KAUR
|
2616001WL001361
|
RAJINDER KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756104
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
Muktsar
|
PB-16-001-053-001/235
(Khappianwali)
|
2616001000NRG23160620220063165
|
16/06/2022
|
Harjinder Singh
|
2616001WL001358
|
Harjinder Singh
|
00127
|
FDRL0002135
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756198
|
|
HarjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
Muktsar
|
PB-16-001-060-001/120
(Lande Roude)
|
2616001000NRG23160620220063358
|
16/06/2022
|
USHA RANI
|
2616001WL001365
|
USHA RANI
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756182
|
|
USHARANI
|
()
|
|
52
|
Muktsar
|
PB-16-001-092-001/49-A
(Takhat Malana)
|
2616001000NRG23160620220063348
|
16/06/2022
|
Manwinder Kaur
|
2616001WL001363
|
Manwinder Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756197
|
|
ManwinderKaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-096-001/386
(Warring)
|
2616001000NRG23160620220063439
|
16/06/2022
|
Giyan Kaur
|
2616001WL001367
|
Giyan Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756193
|
|
GiyanKaur
|
()
|
|
54
|
Muktsar
|
PB-16-001-096-001/386
(Warring)
|
2616001000NRG23160620220063441
|
16/06/2022
|
Giyan Kaur
|
2616001WL001367
|
Giyan Kaur
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756194
|
|
GiyanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
Muktsar
|
PB-16-001-081-001/1093
(Rupana)
|
2616001000NRG23160620220063370
|
16/06/2022
|
Sarabjeet Singh
|
2616001WL001366
|
Sarabjeet Singh
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756189
|
|
SarabjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
Muktsar
|
PB-16-001-092-001/52
(Takhat Malana)
|
2616001000NRG23160620220063349
|
16/06/2022
|
hardeep
|
2616001WL001363
|
hardeep
|
00152
|
HDFC0003299
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513756171
|
|
hardeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
57
|
Muktsar
|
PB-16-001-031-001/209
(Chountra)
|
2616001000NRG23160620220063230
|
16/06/2022
|
Manjinder Singh
|
2616001WL001360
|
Manjinder Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756186
|
|
ManjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Muktsar
|
PB-16-001-031-001/6
(Chountra)
|
2616001000NRG23160620220063235
|
16/06/2022
|
Veerpal Kaur
|
2616001WL001360
|
Veerpal Kaur
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756190
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
59
|
Muktsar
|
PB-16-001-036-001/182
(Dodanwali)
|
2616001000NRG23160620220063335
|
16/06/2022
|
kirandeep kaur
|
2616001WL001363
|
kirandeep kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756161
|
|
kirandeepkaur
|
()
|
|
60
|
Muktsar
|
PB-16-001-036-001/309
(Dodanwali)
|
2616001000NRG23160620220063336
|
16/06/2022
|
Baljinder singh
|
2616001WL001363
|
Baljinder singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756181
|
|
Baljindersingh
|
()
|
|
61
|
Muktsar
|
PB-16-001-092-001/47
(Takhat Malana)
|
2616001000NRG23160620220063347
|
16/06/2022
|
REET KAUR
|
2616001WL001363
|
REET KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756178
|
|
REETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
62
|
Muktsar
|
PB-16-001-053-001/99
(Khappianwali)
|
2616001000NRG23160620220063168
|
16/06/2022
|
Manjeet Kaur
|
2616001WL001358
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756149
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
Muktsar
|
PB-16-001-057-001/66
(Kotli Sanghar)
|
2616001000NRG23160620220063351
|
16/06/2022
|
AMARJEET KAUR
|
2616001WL001364
|
AMARJEET KAUR
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756145
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Muktsar
|
PB-16-001-090-001/236
(Samagh)
|
2616001000NRG23160620220063275
|
16/06/2022
|
SUKHDEEP KAUR
|
2616001WL001362
|
SUKHDEEP KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756172
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
Muktsar
|
PB-16-001-031-001/165
(Chountra)
|
2616001000NRG23160620220063228
|
16/06/2022
|
Balkaran singh
|
2616001WL001360
|
Balkaran singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756174
|
|
Balkaransingh
|
()
|
|
66
|
Muktsar
|
PB-16-001-031-001/224
(Chountra)
|
2616001000NRG23160620220063231
|
16/06/2022
|
JAGMEET SINGH
|
2616001WL001360
|
JAGMEET SINGH
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756195
|
|
JAGMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-037-001/114
(Dohak)
|
2616001000NRG23160620220063241
|
16/06/2022
|
PREET KAUR
|
2616001WL001361
|
PREET KAUR
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756148
|
|
PREETKAUR
|
()
|
|
68
|
Muktsar
|
PB-16-001-037-001/406
(Dohak)
|
2616001000NRG23160620220063244
|
16/06/2022
|
BALWINDER SINGH
|
2616001WL001361
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756168
|
|
BALWINDERSINGH
|
()
|
|
69
|
Muktsar
|
PB-16-001-060-001/138
(Lande Roude)
|
2616001000NRG23160620220063362
|
16/06/2022
|
PARWATI
|
2616001WL001365
|
PARWATI
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756196
|
|
PARWATI
|
()
|
|
70
|
Muktsar
|
PB-16-001-088-001/126
(Seerwali)
|
2616001000NRG23160620220063246
|
16/06/2022
|
Sukhveer Kaur
|
2616001WL001361
|
Sukhveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756188
|
|
SukhveerKaur
|
()
|
|
71
|
Muktsar
|
PB-16-001-088-001/150
(Seerwali)
|
2616001000NRG23160620220063248
|
16/06/2022
|
Manga Singh
|
2616001WL001361
|
Manga Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756187
|
|
MangaSingh
|
()
|
|
72
|
Muktsar
|
PB-16-001-088-001/348
(Seerwali)
|
2616001000NRG23160620220063250
|
16/06/2022
|
Jaspal Kaur
|
2616001WL001361
|
Jaspal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756177
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
73
|
Muktsar
|
PB-16-001-050-001/142
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063094
|
16/06/2022
|
Pasho
|
2616001WL001358
|
Pasho
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756170
|
|
Pasho
|
()
|
|
74
|
Muktsar
|
PB-16-001-050-001/142
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063093
|
16/06/2022
|
Sukhdev Singh
|
2616001WL001358
|
Sukhdev Singh
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756176
|
|
SukhdevSingh
|
()
|
|
75
|
Muktsar
|
PB-16-001-053-001/111
(Khappianwali)
|
2616001000NRG23160620220063162
|
16/06/2022
|
Reenu
|
2616001WL001358
|
Reenu
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756175
|
|
Reenu
|
()
|
|
76
|
Muktsar
|
PB-16-001-053-001/131
(Khappianwali)
|
2616001000NRG23160620220063163
|
16/06/2022
|
Simarjeet kaur
|
2616001WL001358
|
Simarjeet kaur
|
00349
|
PSIB0021452
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756173
|
|
Simarjeetkaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-053-001/197
(Khappianwali)
|
2616001000NRG23160620220063164
|
16/06/2022
|
Jarmal Singh
|
2616001WL001358
|
Jarmal Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756184
|
|
JarmalSingh
|
()
|
|
78
|
Muktsar
|
PB-16-001-060-001/121
(Lande Roude)
|
2616001000NRG23160620220063359
|
16/06/2022
|
VEERPAL KAUR
|
2616001WL001365
|
VEERPAL KAUR
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756183
|
|
VEERPALKAUR
|
()
|
|
79
|
Muktsar
|
PB-16-001-066-001/108
(Manget Ker)
|
2616001000NRG23160620220063169
|
16/06/2022
|
Kusampreet Kaur
|
2616001WL001358
|
Kusampreet Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756185
|
|
KusampreetKaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-066-001/124
(Manget Ker)
|
2616001000NRG23160620220063170
|
16/06/2022
|
Arshdeep Singh
|
2616001WL001358
|
Arshdeep Singh
|
00349
|
PSIB0021452
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756199
|
|
ArshdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-090-001/25
(Samagh)
|
2616001000NRG23160620220063282
|
16/06/2022
|
LASHMAN SINGH
|
2616001WL001362
|
LASHMAN SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756150
|
|
LASHMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-090-001/140
(Samagh)
|
2616001000NRG23160620220063256
|
16/06/2022
|
davinder kaur
|
2616001WL001362
|
davinder kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756153
|
|
davinderkaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-090-001/20
(Samagh)
|
2616001000NRG23160620220063266
|
16/06/2022
|
GURPREET KAUR
|
2616001WL001362
|
GURPREET KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756152
|
|
GURPREETKAUR
|
()
|
|
84
|
Muktsar
|
PB-16-001-090-001/237
(Samagh)
|
2616001000NRG23160620220063277
|
16/06/2022
|
ARASHDEEP KAUR
|
2616001WL001362
|
ARASHDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756147
|
|
ARASHDEEPKAUR
|
()
|
|
85
|
Muktsar
|
PB-16-001-090-001/4
(Samagh)
|
2616001000NRG23160620220063298
|
16/06/2022
|
DELIP KAUR
|
2616001WL001362
|
DELIP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756146
|
|
DELIPKAUR
|
()
|
|
86
|
Muktsar
|
PB-16-001-090-001/80
(Samagh)
|
2616001000NRG23160620220063331
|
16/06/2022
|
HARBANS KAUR
|
2616001WL001362
|
HARBANS KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756151
|
|
HARBANSKAUR
|
()
|
|
87
|
Muktsar
|
PB-16-001-096-001/103
(Warring)
|
2616001000NRG23160620220063387
|
16/06/2022
|
SANDEEP KAUR
|
2616001WL001367
|
SANDEEP KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756163
|
|
SANDEEPKAUR
|
()
|
|
88
|
Muktsar
|
PB-16-001-096-001/103
(Warring)
|
2616001000NRG23160620220063386
|
16/06/2022
|
SANDEEP KAUR
|
2616001WL001367
|
SANDEEP KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756162
|
|
SANDEEPKAUR
|
()
|
|
89
|
Muktsar
|
PB-16-001-096-001/196
(Warring)
|
2616001000NRG23160620220063405
|
16/06/2022
|
Surjeet Kaur
|
2616001WL001367
|
Surjeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756157
|
|
SurjeetKaur
|
()
|
|
90
|
Muktsar
|
PB-16-001-096-001/196
(Warring)
|
2616001000NRG23160620220063404
|
16/06/2022
|
Surjeet Kaur
|
2616001WL001367
|
Surjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756158
|
|
SurjeetKaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-096-001/23
(Warring)
|
2616001000NRG23160620220063409
|
16/06/2022
|
GURMEET KAUR
|
2616001WL001367
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756140
|
|
GURMEETKAUR
|
()
|
|
92
|
Muktsar
|
PB-16-001-096-001/23
(Warring)
|
2616001000NRG23160620220063408
|
16/06/2022
|
GURMEET KAUR
|
2616001WL001367
|
GURMEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756141
|
|
GURMEETKAUR
|
()
|
|
93
|
Muktsar
|
PB-16-001-096-001/275
(Warring)
|
2616001000NRG23160620220063416
|
16/06/2022
|
SIMARJIT KAUR
|
2616001WL001367
|
SIMARJIT KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756209
|
|
SIMARJITKAUR
|
()
|
|
94
|
Muktsar
|
PB-16-001-096-001/275
(Warring)
|
2616001000NRG23160620220063414
|
16/06/2022
|
SIMARJIT KAUR
|
2616001WL001367
|
SIMARJIT KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756208
|
|
SIMARJITKAUR
|
()
|
|
95
|
Muktsar
|
PB-16-001-096-001/275
(Warring)
|
2616001000NRG23160620220063417
|
16/06/2022
|
TEJ KAUR
|
2616001WL001367
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756137
|
|
TEJKAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-096-001/275
(Warring)
|
2616001000NRG23160620220063415
|
16/06/2022
|
TEJ KAUR
|
2616001WL001367
|
TEJ KAUR
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756136
|
|
TEJKAUR
|
()
|
|
97
|
Muktsar
|
PB-16-001-096-001/329
(Warring)
|
2616001000NRG23160620220063421
|
16/06/2022
|
Manjeet kaur
|
2616001WL001367
|
Manjeet kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756155
|
|
Manjeetkaur
|
()
|
|
98
|
Muktsar
|
PB-16-001-096-001/329
(Warring)
|
2616001000NRG23160620220063420
|
16/06/2022
|
Manjeet kaur
|
2616001WL001367
|
Manjeet kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756156
|
|
Manjeetkaur
|
()
|
|
99
|
Muktsar
|
PB-16-001-096-001/332
(Warring)
|
2616001000NRG23160620220063423
|
16/06/2022
|
Manjinder kaur
|
2616001WL001367
|
Manjinder kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756215
|
|
Manjinderkaur
|
()
|
|
100
|
Muktsar
|
PB-16-001-096-001/332
(Warring)
|
2616001000NRG23160620220063422
|
16/06/2022
|
Manjinder kaur
|
2616001WL001367
|
Manjinder kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756216
|
|
Manjinderkaur
|
()
|
|
101
|
Muktsar
|
PB-16-001-096-001/343
(Warring)
|
2616001000NRG23160620220063353
|
16/06/2022
|
Ramandeep Kaur
|
2616001WL001364
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756144
|
|
RamandeepKaur
|
()
|
|
102
|
Muktsar
|
PB-16-001-096-001/353
(Warring)
|
2616001000NRG23160620220063428
|
16/06/2022
|
Ajmer Kaur
|
2616001WL001367
|
Ajmer Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756206
|
|
AjmerKaur
|
()
|
|
103
|
Muktsar
|
PB-16-001-096-001/353
(Warring)
|
2616001000NRG23160620220063427
|
16/06/2022
|
Ajmer Kaur
|
2616001WL001367
|
Ajmer Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513756207
|
|
AjmerKaur
|
()
|
|
104
|
Muktsar
|
PB-16-001-096-001/360
(Warring)
|
2616001000NRG23160620220063430
|
16/06/2022
|
Jaswinder Kaur
|
2616001WL001367
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756142
|
|
JaswinderKaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-096-001/360
(Warring)
|
2616001000NRG23160620220063429
|
16/06/2022
|
Jaswinder Kaur
|
2616001WL001367
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756143
|
|
JaswinderKaur
|
()
|
|
106
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23160620220063433
|
16/06/2022
|
Gabber Singh
|
2616001WL001367
|
Gabber Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756205
|
|
GabberSingh
|
()
|
|
107
|
Muktsar
|
PB-16-001-096-001/361
(Warring)
|
2616001000NRG23160620220063431
|
16/06/2022
|
Gabber Singh
|
2616001WL001367
|
Gabber Singh
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756204
|
|
GabberSingh
|
()
|
|
108
|
Muktsar
|
PB-16-001-096-001/362
(Warring)
|
2616001000NRG23160620220063435
|
16/06/2022
|
Tej Kaur
|
2616001WL001367
|
Tej Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513756210
|
|
TejKaur
|
()
|
|
109
|
Muktsar
|
PB-16-001-096-001/377
(Warring)
|
2616001000NRG23160620220063437
|
16/06/2022
|
Parampal Kaur
|
2616001WL001367
|
Parampal Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756214
|
|
ParampalKaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-096-001/377
(Warring)
|
2616001000NRG23160620220063436
|
16/06/2022
|
Parampal Kaur
|
2616001WL001367
|
Parampal Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756213
|
|
ParampalKaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-096-001/386
(Warring)
|
2616001000NRG23160620220063438
|
16/06/2022
|
Gurdeep Singh
|
2616001WL001367
|
Gurdeep Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756164
|
|
GurdeepSingh
|
()
|
|
112
|
Muktsar
|
PB-16-001-096-001/386
(Warring)
|
2616001000NRG23160620220063440
|
16/06/2022
|
Gurdeep Singh
|
2616001WL001367
|
Gurdeep Singh
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756165
|
|
GurdeepSingh
|
()
|
|
113
|
Muktsar
|
PB-16-001-096-001/387
(Warring)
|
2616001000NRG23160620220063443
|
16/06/2022
|
Simarjeet Kaur
|
2616001WL001367
|
Simarjeet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756283
|
|
SimarjeetKaur
|
()
|
|
114
|
Muktsar
|
PB-16-001-096-001/387
(Warring)
|
2616001000NRG23160620220063442
|
16/06/2022
|
Simarjeet Kaur
|
2616001WL001367
|
Simarjeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756282
|
|
SimarjeetKaur
|
()
|
|
115
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG23160620220063445
|
16/06/2022
|
Manjinder
|
2616001WL001367
|
Manjinder
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756287
|
|
Manjinder
|
()
|
|
116
|
Muktsar
|
PB-16-001-096-001/389
(Warring)
|
2616001000NRG23160620220063444
|
16/06/2022
|
Manjinder
|
2616001WL001367
|
Manjinder
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756288
|
|
Manjinder
|
()
|
|
117
|
Muktsar
|
PB-16-001-096-001/414
(Warring)
|
2616001000NRG23160620220063447
|
16/06/2022
|
Sukhpreet Kaur
|
2616001WL001367
|
Sukhpreet Kaur
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756167
|
|
SukhpreetKaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-096-001/414
(Warring)
|
2616001000NRG23160620220063446
|
16/06/2022
|
Sukhpreet Kaur
|
2616001WL001367
|
Sukhpreet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756166
|
|
SukhpreetKaur
|
()
|
|
119
|
Muktsar
|
PB-16-001-096-001/424
(Warring)
|
2616001000NRG23160620220063450
|
16/06/2022
|
Sandeeep kaur
|
2616001WL001367
|
Sandeeep kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756289
|
|
Sandeeepkaur
|
()
|
|
120
|
Muktsar
|
PB-16-001-096-001/443
(Warring)
|
2616001000NRG23160620220063454
|
16/06/2022
|
Darshna rani
|
2616001WL001367
|
Darshna rani
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756307
|
|
Darshnarani
|
()
|
|
121
|
Muktsar
|
PB-16-001-096-001/443
(Warring)
|
2616001000NRG23160620220063453
|
16/06/2022
|
Darshna rani
|
2616001WL001367
|
Darshna rani
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756306
|
|
Darshnarani
|
()
|
|
122
|
Muktsar
|
PB-16-001-096-001/54
(Warring)
|
2616001000NRG23160620220063458
|
16/06/2022
|
PARAMJEET KAUR
|
2616001WL001367
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756139
|
|
PARAMJEETKAUR
|
()
|
|
123
|
Muktsar
|
PB-16-001-096-001/54
(Warring)
|
2616001000NRG23160620220063457
|
16/06/2022
|
PARAMJEET KAUR
|
2616001WL001367
|
PARAMJEET KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756138
|
|
PARAMJEETKAUR
|
()
|
|
124
|
Muktsar
|
PB-16-001-096-001/58
(Warring)
|
2616001000NRG23160620220063460
|
16/06/2022
|
MANJEET KAUR
|
2616001WL001367
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756180
|
|
MANJEETKAUR
|
()
|
|
125
|
Muktsar
|
PB-16-001-096-001/58
(Warring)
|
2616001000NRG23160620220063459
|
16/06/2022
|
MANJEET KAUR
|
2616001WL001367
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756179
|
|
MANJEETKAUR
|
()
|
|
126
|
Muktsar
|
PB-16-001-096-001/62
(Warring)
|
2616001000NRG23160620220063462
|
16/06/2022
|
Manpreet kaur
|
2616001WL001367
|
Manpreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756191
|
|
Manpreetkaur
|
()
|
|
127
|
Muktsar
|
PB-16-001-096-001/62
(Warring)
|
2616001000NRG23160620220063461
|
16/06/2022
|
Manpreet kaur
|
2616001WL001367
|
Manpreet kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756192
|
|
Manpreetkaur
|
()
|
|
128
|
Muktsar
|
PB-16-001-096-001/75
(Warring)
|
2616001000NRG23160620220063355
|
16/06/2022
|
Ramanjeet Kaur
|
2616001WL001364
|
Ramanjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756154
|
|
RamanjeetKaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-096-001/77
(Warring)
|
2616001000NRG23160620220063464
|
16/06/2022
|
NELA SINGH
|
2616001WL001367
|
NELA SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756160
|
|
NELASINGH
|
()
|
|
130
|
Muktsar
|
PB-16-001-096-001/77
(Warring)
|
2616001000NRG23160620220063463
|
16/06/2022
|
NELA SINGH
|
2616001WL001367
|
NELA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756159
|
|
NELASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
131
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23160620220063398
|
16/06/2022
|
REsham Singh
|
2616001WL001367
|
REsham Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756309
|
|
REshamSingh
|
()
|
|
132
|
Muktsar
|
PB-16-001-096-001/163
(Warring)
|
2616001000NRG23160620220063396
|
16/06/2022
|
REsham Singh
|
2616001WL001367
|
REsham Singh
|
00354
|
PUNB0033000
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756308
|
|
REshamSingh
|
()
|
|
133
|
Muktsar
|
PB-16-001-096-001/176
(Warring)
|
2616001000NRG23160620220063401
|
16/06/2022
|
DLEEP KAUR
|
2616001WL001367
|
DLEEP KAUR
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756201
|
|
DLEEPKAUR
|
()
|
|
134
|
Muktsar
|
PB-16-001-096-001/176
(Warring)
|
2616001000NRG23160620220063400
|
16/06/2022
|
DLEEP KAUR
|
2616001WL001367
|
DLEEP KAUR
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756200
|
|
DLEEPKAUR
|
()
|
|
135
|
Muktsar
|
PB-16-001-096-001/496
(Warring)
|
2616001000NRG23160620220063456
|
16/06/2022
|
sewak singh
|
2616001WL001367
|
sewak singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756305
|
|
sewaksingh
|
()
|
|
136
|
Muktsar
|
PB-16-001-096-001/496
(Warring)
|
2616001000NRG23160620220063455
|
16/06/2022
|
sewak singh
|
2616001WL001367
|
sewak singh
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756304
|
|
sewaksingh
|
()
|
|
137
|
Muktsar
|
PB-16-001-096-001/564
(Warring)
|
2616001000NRG23160620220063354
|
16/06/2022
|
Sandeep kaur
|
2616001WL001364
|
Sandeep kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756311
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
138
|
Muktsar
|
PB-16-001-090-001/15
(Samagh)
|
2616001000NRG23160620220063258
|
16/06/2022
|
Manpreet singh
|
2616001WL001362
|
Manpreet singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756299
|
|
Manpreetsingh
|
()
|
|
139
|
Muktsar
|
PB-16-001-090-001/187
(Samagh)
|
2616001000NRG23160620220063263
|
16/06/2022
|
Jaspal Singh
|
2616001WL001362
|
Jaspal Singh
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756322
|
|
JaspalSingh
|
()
|
|
140
|
Muktsar
|
PB-16-001-090-001/20
(Samagh)
|
2616001000NRG23160620220063265
|
16/06/2022
|
TARSHAM SINGH
|
2616001WL001362
|
TARSHAM SINGH
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756265
|
|
TARSHAMSINGH
|
()
|
|
141
|
Muktsar
|
PB-16-001-090-001/219
(Samagh)
|
2616001000NRG23160620220063271
|
16/06/2022
|
RANA SINGH
|
2616001WL001362
|
RANA SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756226
|
|
RANASINGH
|
()
|
|
142
|
Muktsar
|
PB-16-001-090-001/233
(Samagh)
|
2616001000NRG23160620220063274
|
16/06/2022
|
Paramjit Kaur
|
2616001WL001362
|
Paramjit Kaur
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756223
|
|
ParamjitKaur
|
()
|
|
143
|
Muktsar
|
PB-16-001-090-001/237
(Samagh)
|
2616001000NRG23160620220063276
|
16/06/2022
|
NIRPAL SINGH
|
2616001WL001362
|
NIRPAL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756225
|
|
NIRPALSINGH
|
()
|
|
144
|
Muktsar
|
PB-16-001-090-001/238
(Samagh)
|
2616001000NRG23160620220063278
|
16/06/2022
|
GURWINDER KAUR
|
2616001WL001362
|
GURWINDER KAUR
|
00354
|
PUNB0133700
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756221
|
|
GURWINDERKAUR
|
()
|
|
145
|
Muktsar
|
PB-16-001-090-001/240
(Samagh)
|
2616001000NRG23160620220063280
|
16/06/2022
|
Usha Rani
|
2616001WL001362
|
Usha Rani
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756290
|
|
UshaRani
|
()
|
|
146
|
Muktsar
|
PB-16-001-090-001/250
(Samagh)
|
2616001000NRG23160620220063284
|
16/06/2022
|
CHOTU SINGH
|
2616001WL001362
|
CHOTU SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756228
|
|
CHOTUSINGH
|
()
|
|
147
|
Muktsar
|
PB-16-001-090-001/251
(Samagh)
|
2616001000NRG23160620220063285
|
16/06/2022
|
GULZAR SINGH
|
2616001WL001362
|
GULZAR SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756227
|
|
GULZARSINGH
|
()
|
|
148
|
Muktsar
|
PB-16-001-090-001/255
(Samagh)
|
2616001000NRG23160620220063286
|
16/06/2022
|
RAJWINDER KAUR
|
2616001WL001362
|
RAJWINDER KAUR
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756284
|
|
RAJWINDERKAUR
|
()
|
|
149
|
Muktsar
|
PB-16-001-090-001/27
(Samagh)
|
2616001000NRG23160620220063291
|
16/06/2022
|
KULVINDER KAUR
|
2616001WL001362
|
KULVINDER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756217
|
|
KULVINDERKAUR
|
()
|
|
150
|
Muktsar
|
PB-16-001-090-001/29
(Samagh)
|
2616001000NRG23160620220063293
|
16/06/2022
|
sadhu singh
|
2616001WL001362
|
sadhu singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756263
|
|
sadhusingh
|
()
|
|
151
|
Muktsar
|
PB-16-001-090-001/44
(Samagh)
|
2616001000NRG23160620220063300
|
16/06/2022
|
BHORD SINGH
|
2616001WL001362
|
BHORD SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756222
|
|
BHORDSINGH
|
()
|
|
152
|
Muktsar
|
PB-16-001-090-001/48
(Samagh)
|
2616001000NRG23160620220063302
|
16/06/2022
|
MANVEER KAUR
|
2616001WL001362
|
MANVEER KAUR
|
00354
|
PUNB0133700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756219
|
|
MANVEERKAUR
|
()
|
|
153
|
Muktsar
|
PB-16-001-090-001/49
(Samagh)
|
2616001000NRG23160620220063304
|
16/06/2022
|
BALVEER KAUR
|
2616001WL001362
|
BALVEER KAUR
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756220
|
|
BALVEERKAUR
|
()
|
|
154
|
Muktsar
|
PB-16-001-090-001/55
(Samagh)
|
2616001000NRG23160620220063309
|
16/06/2022
|
beeri
|
2616001WL001362
|
beeri
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756218
|
|
beeri
|
()
|
|
155
|
Muktsar
|
PB-16-001-090-001/61
(Samagh)
|
2616001000NRG23160620220063316
|
16/06/2022
|
GURCHARN SINGH
|
2616001WL001362
|
GURCHARN SINGH
|
00354
|
PUNB0133700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756264
|
|
GURCHARNSINGH
|
()
|
|
156
|
Muktsar
|
PB-16-001-090-001/68
(Samagh)
|
2616001000NRG23160620220063323
|
16/06/2022
|
MOTI SINGH
|
2616001WL001362
|
MOTI SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756262
|
|
MOTISINGH
|
()
|
|
157
|
Muktsar
|
PB-16-001-090-001/76
(Samagh)
|
2616001000NRG23160620220063328
|
16/06/2022
|
SHINDERPAL SINGH
|
2616001WL001362
|
SHINDERPAL SINGH
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756224
|
|
SHINDERPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
158
|
Muktsar
|
PB-16-001-050-001/103
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063071
|
16/06/2022
|
shindo Bai
|
2616001WL001358
|
shindo Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756253
|
|
shindoBai
|
()
|
|
159
|
Muktsar
|
PB-16-001-050-001/104
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063072
|
16/06/2022
|
Balwinder Kaur
|
2616001WL001358
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756280
|
|
BalwinderKaur
|
()
|
|
160
|
Muktsar
|
PB-16-001-050-001/104
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063073
|
16/06/2022
|
Gurpreet Singh
|
2616001WL001358
|
Gurpreet Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756320
|
|
GurpreetSingh
|
()
|
|
161
|
Muktsar
|
PB-16-001-050-001/105
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063074
|
16/06/2022
|
Dipo Bai
|
2616001WL001358
|
Dipo Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756247
|
|
DipoBai
|
()
|
|
162
|
Muktsar
|
PB-16-001-050-001/105
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063075
|
16/06/2022
|
Jaj Singh
|
2616001WL001358
|
Jaj Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756279
|
|
JajSingh
|
()
|
|
163
|
Muktsar
|
PB-16-001-050-001/109
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063076
|
16/06/2022
|
Passo Rani
|
2616001WL001358
|
Passo Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756296
|
|
PassoRani
|
()
|
|
164
|
Muktsar
|
PB-16-001-050-001/11
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063077
|
16/06/2022
|
JAGIR SINGH
|
2616001WL001358
|
JAGIR SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756266
|
|
JAGIRSINGH
|
()
|
|
165
|
Muktsar
|
PB-16-001-050-001/11
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063078
|
16/06/2022
|
Jeet Kaur
|
2616001WL001358
|
Jeet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756292
|
|
JeetKaur
|
()
|
|
166
|
Muktsar
|
PB-16-001-050-001/112
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063079
|
16/06/2022
|
Mukhtyair Sing
|
2616001WL001358
|
Mukhtyair Sing
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756291
|
|
MukhtyairSing
|
()
|
|
167
|
Muktsar
|
PB-16-001-050-001/112
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063080
|
16/06/2022
|
Swarana Rani
|
2616001WL001358
|
Swarana Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756301
|
|
SwaranaRani
|
()
|
|
168
|
Muktsar
|
PB-16-001-050-001/123
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063081
|
16/06/2022
|
Seero
|
2616001WL001358
|
Seero
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756273
|
|
Seero
|
()
|
|
169
|
Muktsar
|
PB-16-001-050-001/125
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063082
|
16/06/2022
|
Surjit Kaur
|
2616001WL001358
|
Surjit Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756271
|
|
SurjitKaur
|
()
|
|
170
|
Muktsar
|
PB-16-001-050-001/126
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063083
|
16/06/2022
|
VEENA BAI
|
2616001WL001358
|
VEENA BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756240
|
|
VEENABAI
|
()
|
|
171
|
Muktsar
|
PB-16-001-050-001/127
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063084
|
16/06/2022
|
Kashmir Kaur
|
2616001WL001358
|
Kashmir Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756257
|
|
KashmirKaur
|
()
|
|
172
|
Muktsar
|
PB-16-001-050-001/128
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063085
|
16/06/2022
|
Bibi Bai
|
2616001WL001358
|
Bibi Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756232
|
|
BibiBai
|
()
|
|
173
|
Muktsar
|
PB-16-001-050-001/13
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063087
|
16/06/2022
|
Channa Singh
|
2616001WL001358
|
Channa Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756270
|
|
ChannaSingh
|
()
|
|
174
|
Muktsar
|
PB-16-001-050-001/131
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063088
|
16/06/2022
|
Mandeep Kaur
|
2616001WL001358
|
Mandeep Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756275
|
|
MandeepKaur
|
()
|
|
175
|
Muktsar
|
PB-16-001-050-001/133
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063089
|
16/06/2022
|
Balwinder Kaur
|
2616001WL001358
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756313
|
|
BalwinderKaur
|
()
|
|
176
|
Muktsar
|
PB-16-001-050-001/136
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063091
|
16/06/2022
|
Balwinder Kaur
|
2616001WL001358
|
Balwinder Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756272
|
|
BalwinderKaur
|
()
|
|
177
|
Muktsar
|
PB-16-001-050-001/141
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063092
|
16/06/2022
|
Raja Kaur
|
2616001WL001358
|
Raja Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756312
|
|
RajaKaur
|
()
|
|
178
|
Muktsar
|
PB-16-001-050-001/145
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063095
|
16/06/2022
|
Swarna Rani
|
2616001WL001358
|
Swarna Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756317
|
|
SwarnaRani
|
()
|
|
179
|
Muktsar
|
PB-16-001-050-001/146
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063096
|
16/06/2022
|
Chhinder Simgh
|
2616001WL001358
|
Chhinder Simgh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756321
|
|
ChhinderSimgh
|
()
|
|
180
|
Muktsar
|
PB-16-001-050-001/146
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063097
|
16/06/2022
|
Sumitra Kaur
|
2616001WL001358
|
Sumitra Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756324
|
|
SumitraKaur
|
()
|
|
181
|
Muktsar
|
PB-16-001-050-001/150
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063100
|
16/06/2022
|
Santosh Rani
|
2616001WL001358
|
Santosh Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756278
|
|
SantoshRani
|
()
|
|
182
|
Muktsar
|
PB-16-001-050-001/151
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063101
|
16/06/2022
|
Saroja
|
2616001WL001358
|
Saroja
|
00354
|
PUNB0137200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756326
|
|
Saroja
|
()
|
|
183
|
Muktsar
|
PB-16-001-050-001/153
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063102
|
16/06/2022
|
Kashmiro Bai
|
2616001WL001358
|
Kashmiro Bai
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756323
|
|
KashmiroBai
|
()
|
|
184
|
Muktsar
|
PB-16-001-050-001/16
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063103
|
16/06/2022
|
Jagidro Bai
|
2616001WL001358
|
Jagidro Bai
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756318
|
|
JagidroBai
|
()
|
|
185
|
Muktsar
|
PB-16-001-050-001/163
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063104
|
16/06/2022
|
Pal kaur
|
2616001WL001358
|
Pal kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756297
|
|
Palkaur
|
()
|
|
186
|
Muktsar
|
PB-16-001-050-001/19
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063105
|
16/06/2022
|
SANTOKH SINGH
|
2616001WL001358
|
SANTOKH SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756315
|
|
SANTOKHSINGH
|
()
|
|
187
|
Muktsar
|
PB-16-001-050-001/2
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063106
|
16/06/2022
|
Veena Rani
|
2616001WL001358
|
Veena Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756303
|
|
VeenaRani
|
()
|
|
188
|
Muktsar
|
PB-16-001-050-001/21
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063107
|
16/06/2022
|
Amanjeet kaur
|
2616001WL001358
|
Amanjeet kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756285
|
|
Amanjeetkaur
|
()
|
|
189
|
Muktsar
|
PB-16-001-050-001/22
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063109
|
16/06/2022
|
Anmolpreet Kaur
|
2616001WL001358
|
Anmolpreet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756302
|
|
AnmolpreetKaur
|
()
|
|
190
|
Muktsar
|
PB-16-001-050-001/22
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063108
|
16/06/2022
|
JASVIR KAUR
|
2616001WL001358
|
JASVIR KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756286
|
|
JASVIRKAUR
|
()
|
|
191
|
Muktsar
|
PB-16-001-050-001/23
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063110
|
16/06/2022
|
SHINDO BAI
|
2616001WL001358
|
SHINDO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756274
|
|
SHINDOBAI
|
()
|
|
192
|
Muktsar
|
PB-16-001-050-001/24
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063111
|
16/06/2022
|
SURJEET KAUR
|
2616001WL001358
|
SURJEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756202
|
|
SURJEETKAUR
|
()
|
|
193
|
Muktsar
|
PB-16-001-050-001/29
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063112
|
16/06/2022
|
SIMARTA
|
2616001WL001358
|
SIMARTA
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756242
|
|
SIMARTA
|
()
|
|
194
|
Muktsar
|
PB-16-001-050-001/32
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063113
|
16/06/2022
|
SHELO
|
2616001WL001358
|
SHELO
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756255
|
|
SHELO
|
()
|
|
195
|
Muktsar
|
PB-16-001-050-001/34
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063114
|
16/06/2022
|
RESHMA BAI
|
2616001WL001358
|
RESHMA BAI
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756269
|
|
RESHMABAI
|
()
|
|
196
|
Muktsar
|
PB-16-001-050-001/36
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063116
|
16/06/2022
|
Gurpreet Kaur
|
2616001WL001358
|
Gurpreet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756300
|
|
GurpreetKaur
|
()
|
|
197
|
Muktsar
|
PB-16-001-050-001/36
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063115
|
16/06/2022
|
MANJEET KAUR
|
2616001WL001358
|
MANJEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756260
|
|
MANJEETKAUR
|
()
|
|
198
|
Muktsar
|
PB-16-001-050-001/37
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063117
|
16/06/2022
|
RAJ
|
2616001WL001358
|
RAJ
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756261
|
|
RAJ
|
()
|
|
199
|
Muktsar
|
PB-16-001-050-001/38
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063118
|
16/06/2022
|
JASVIR KAUR
|
2616001WL001358
|
JASVIR KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756238
|
|
JASVIRKAUR
|
()
|
|
200
|
Muktsar
|
PB-16-001-050-001/39
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063119
|
16/06/2022
|
AMANJEET KAUR
|
2616001WL001358
|
AMANJEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756237
|
|
AMANJEETKAUR
|
()
|
|
201
|
Muktsar
|
PB-16-001-050-001/43
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063121
|
16/06/2022
|
JEET KAUR
|
2616001WL001358
|
JEET KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756250
|
|
JEETKAUR
|
()
|
|
202
|
Muktsar
|
PB-16-001-050-001/45
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063122
|
16/06/2022
|
DALBIR SINGH
|
2616001WL001358
|
DALBIR SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756281
|
|
DALBIRSINGH
|
()
|
|
203
|
Muktsar
|
PB-16-001-050-001/56
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063123
|
16/06/2022
|
GINDO BAI
|
2616001WL001358
|
GINDO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756203
|
|
GINDOBAI
|
()
|
|
204
|
Muktsar
|
PB-16-001-050-001/57
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063124
|
16/06/2022
|
SHINDO BAI
|
2616001WL001358
|
SHINDO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756259
|
|
SHINDOBAI
|
()
|
|
205
|
Muktsar
|
PB-16-001-050-001/6
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063125
|
16/06/2022
|
Bimla Rani
|
2616001WL001358
|
Bimla Rani
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756276
|
|
BimlaRani
|
()
|
|
206
|
Muktsar
|
PB-16-001-050-001/60
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063127
|
16/06/2022
|
KASHMIR KAUR
|
2616001WL001358
|
KASHMIR KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756249
|
|
KASHMIRKAUR
|
()
|
|
207
|
Muktsar
|
PB-16-001-050-001/61
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063129
|
16/06/2022
|
Kajal
|
2616001WL001358
|
Kajal
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756319
|
|
Kajal
|
()
|
|
208
|
Muktsar
|
PB-16-001-050-001/61
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063128
|
16/06/2022
|
KELASH KAUR
|
2616001WL001358
|
KELASH KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756254
|
|
KELASHKAUR
|
()
|
|
209
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063131
|
16/06/2022
|
HARJINDER SINGH
|
2616001WL001358
|
HARJINDER SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756314
|
|
HARJINDERSINGH
|
()
|
|
210
|
Muktsar
|
PB-16-001-050-001/63
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063130
|
16/06/2022
|
JANAIL SINGH
|
2616001WL001358
|
JANAIL SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756295
|
|
JANAILSINGH
|
()
|
|
211
|
Muktsar
|
PB-16-001-050-001/64
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063132
|
16/06/2022
|
JEETO BAI
|
2616001WL001358
|
JEETO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756239
|
|
JEETOBAI
|
()
|
|
212
|
Muktsar
|
PB-16-001-050-001/65
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063133
|
16/06/2022
|
SURJEET SINGH
|
2616001WL001358
|
SURJEET SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756230
|
|
SURJEETSINGH
|
()
|
|
213
|
Muktsar
|
PB-16-001-050-001/66
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063135
|
16/06/2022
|
JEETA SINGH
|
2616001WL001358
|
JEETA SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756233
|
|
JEETASINGH
|
()
|
|
214
|
Muktsar
|
PB-16-001-050-001/66
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063136
|
16/06/2022
|
KUSLIA BAI
|
2616001WL001358
|
KUSLIA BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756246
|
|
KUSLIABAI
|
()
|
|
215
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063137
|
16/06/2022
|
NIRANJAN SINGH
|
2616001WL001358
|
NIRANJAN SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756293
|
|
NIRANJANSINGH
|
()
|
|
216
|
Muktsar
|
PB-16-001-050-001/68
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063138
|
16/06/2022
|
Rajinder Singh
|
2616001WL001358
|
Rajinder Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756325
|
|
RajinderSingh
|
()
|
|
217
|
Muktsar
|
PB-16-001-050-001/70
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063139
|
16/06/2022
|
DEEP KAUR
|
2616001WL001358
|
DEEP KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756235
|
|
DEEPKAUR
|
()
|
|
218
|
Muktsar
|
PB-16-001-050-001/72
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063140
|
16/06/2022
|
DALAWER SINGH
|
2616001WL001358
|
DALAWER SINGH
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756229
|
|
DALAWERSINGH
|
()
|
|
219
|
Muktsar
|
PB-16-001-050-001/72
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063141
|
16/06/2022
|
JAGIR KAUR
|
2616001WL001358
|
JAGIR KAUR
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756234
|
|
JAGIRKAUR
|
()
|
|
220
|
Muktsar
|
PB-16-001-050-001/73
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063143
|
16/06/2022
|
DALO BAI
|
2616001WL001358
|
DALO BAI
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756243
|
|
DALOBAI
|
()
|
|
221
|
Muktsar
|
PB-16-001-050-001/75
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063144
|
16/06/2022
|
KISHOR SINGH
|
2616001WL001358
|
KISHOR SINGH
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756252
|
|
KISHORSINGH
|
()
|
|
222
|
Muktsar
|
PB-16-001-050-001/75
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063145
|
16/06/2022
|
rajbans
|
2616001WL001358
|
rajbans
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756256
|
|
rajbans
|
()
|
|
223
|
Muktsar
|
PB-16-001-050-001/76
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063146
|
16/06/2022
|
Mukhtiar Kaur
|
2616001WL001358
|
Mukhtiar Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756277
|
|
MukhtiarKaur
|
()
|
|
224
|
Muktsar
|
PB-16-001-050-001/78
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063147
|
16/06/2022
|
PASHO BAI
|
2616001WL001358
|
PASHO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756248
|
|
PASHOBAI
|
()
|
|
225
|
Muktsar
|
PB-16-001-050-001/80
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063148
|
16/06/2022
|
TARO BAI
|
2616001WL001358
|
TARO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756231
|
|
TAROBAI
|
()
|
|
226
|
Muktsar
|
PB-16-001-050-001/84
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063150
|
16/06/2022
|
Somma Ran
|
2616001WL001358
|
Somma Ran
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756236
|
|
SommaRan
|
()
|
|
227
|
Muktsar
|
PB-16-001-050-001/86
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063151
|
16/06/2022
|
JEETO BAI
|
2616001WL001358
|
JEETO BAI
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756258
|
|
JEETOBAI
|
()
|
|
228
|
Muktsar
|
PB-16-001-050-001/86
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063152
|
16/06/2022
|
Kulwinder Kaur
|
2616001WL001358
|
Kulwinder Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756241
|
|
KulwinderKaur
|
()
|
|
229
|
Muktsar
|
PB-16-001-050-001/87
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063153
|
16/06/2022
|
Gogga Rani
|
2616001WL001358
|
Gogga Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756245
|
|
GoggaRani
|
()
|
|
230
|
Muktsar
|
PB-16-001-050-001/88
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063154
|
16/06/2022
|
Harjinder kaur
|
2616001WL001358
|
Harjinder kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756310
|
|
Harjinderkaur
|
()
|
|
231
|
Muktsar
|
PB-16-001-050-001/89
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063155
|
16/06/2022
|
Manjeet Kau
|
2616001WL001358
|
Manjeet Kau
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756244
|
|
ManjeetKau
|
()
|
|
232
|
Muktsar
|
PB-16-001-050-001/95
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063158
|
16/06/2022
|
Jasveer Kaur
|
2616001WL001358
|
Jasveer Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756251
|
|
JasveerKaur
|
()
|
|
233
|
Muktsar
|
PB-16-001-050-001/96
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063159
|
16/06/2022
|
CHaranjit Kaur
|
2616001WL001358
|
CHaranjit Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756268
|
|
CHaranjitKaur
|
()
|
|
234
|
Muktsar
|
PB-16-001-050-001/98
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063160
|
16/06/2022
|
Krishna Rani
|
2616001WL001358
|
Krishna Rani
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756267
|
|
KrishnaRani
|
()
|
|
235
|
Muktsar
|
PB-16-001-050-001/99
(Jhuge Ranjitgarh)
|
2616001000NRG23160620220063161
|
16/06/2022
|
Manjeet Kaur
|
2616001WL001358
|
Manjeet Kaur
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756316
|
|
ManjeetKaur
|
()
|
|
236
|
Muktsar
|
PB-16-001-066-001/35
(Manget Ker)
|
2616001000NRG23160620220063172
|
16/06/2022
|
Hardeep Singh
|
2616001WL001358
|
Hardeep Singh
|
00354
|
PUNB0137200
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756294
|
|
HardeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
237
|
Muktsar
|
PB-16-001-060-001/122
(Lande Roude)
|
2616001000NRG23160620220063360
|
16/06/2022
|
AMANDEEP KAUR
|
2616001WL001365
|
AMANDEEP KAUR
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756298
|
|
AMANDEEPKAUR
|
()
|
|
238
|
Muktsar
|
PB-16-001-060-001/139
(Lande Roude)
|
2616001000NRG23160620220063363
|
16/06/2022
|
SIBAN
|
2616001WL001365
|
SIBAN
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756327
|
|
SIBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
239
|
Muktsar
|
PB-16-001-081-001/1078
(Rupana)
|
2616001000NRG23160620220063369
|
16/06/2022
|
Harnek Singh
|
2616001WL001366
|
Harnek Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756340
|
|
MR HARNEK SINGH
|
()
|
|
240
|
Muktsar
|
PB-16-001-081-001/113
(Rupana)
|
2616001000NRG23160620220063371
|
16/06/2022
|
SAROOP SINGH
|
2616001WL001366
|
SAROOP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756331
|
|
SAROOP SINGH
|
()
|
|
241
|
Muktsar
|
PB-16-001-081-001/122
(Rupana)
|
2616001000NRG23160620220063372
|
16/06/2022
|
OM PARKASH
|
2616001WL001366
|
OM PARKASH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756333
|
|
MR OM PARKASH
|
()
|
|
242
|
Muktsar
|
PB-16-001-081-001/199
(Rupana)
|
2616001000NRG23160620220063373
|
16/06/2022
|
Mithu singh
|
2616001WL001366
|
Mithu singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756330
|
|
MR MITHU SINGH DSSO PLA 91607
|
()
|
|
243
|
Muktsar
|
PB-16-001-081-001/206
(Rupana)
|
2616001000NRG23160620220063374
|
16/06/2022
|
GURDAYAL SINGH
|
2616001WL001366
|
GURDAYAL SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756329
|
|
MR GURDIAL SINGH
|
()
|
|
244
|
Muktsar
|
PB-16-001-081-001/24
(Rupana)
|
2616001000NRG23160620220063375
|
16/06/2022
|
MAJOR SIINGH
|
2616001WL001366
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756212
|
|
MR MAJOR SINGH
|
()
|
|
245
|
Muktsar
|
PB-16-001-081-001/244
(Rupana)
|
2616001000NRG23160620220063376
|
16/06/2022
|
GURMAIL SINGH
|
2616001WL001366
|
GURMAIL SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756328
|
|
MR BOHAR SINGH
|
()
|
|
246
|
Muktsar
|
PB-16-001-081-001/266
(Rupana)
|
2616001000NRG23160620220063378
|
16/06/2022
|
MUKHTIAR SINGH
|
2616001WL001366
|
MUKHTIAR SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756334
|
|
MR MUKHTIAR SINGH
|
()
|
|
247
|
Muktsar
|
PB-16-001-081-001/340
(Rupana)
|
2616001000NRG23160620220063379
|
16/06/2022
|
ROOP SINGH
|
2616001WL001366
|
ROOP SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756332
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
|
248
|
Muktsar
|
PB-16-001-081-001/780
(Rupana)
|
2616001000NRG23160620220063383
|
16/06/2022
|
Gurbakhas Singh
|
2616001WL001366
|
Gurbakhas Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756211
|
|
GURBAX SINGH
|
()
|
|
249
|
Muktsar
|
PB-16-001-081-001/915
(Rupana)
|
2616001000NRG23160620220063384
|
16/06/2022
|
Chhander SIngh
|
2616001WL001366
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756336
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
|
250
|
Muktsar
|
PB-16-001-081-001/989
(Rupana)
|
2616001000NRG23160620220063385
|
16/06/2022
|
Chhada Singh
|
2616001WL001366
|
Chhada Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756337
|
|
MR SHINDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
251
|
Muktsar
|
PB-16-001-060-001/119
(Lande Roude)
|
2616001000NRG23160620220063357
|
16/06/2022
|
Gurwinder Kaur
|
2616001WL001365
|
Gurwinder Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513756344
|
|
MRS GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
252
|
Muktsar
|
PB-16-001-031-001/92
(Chountra)
|
2616001000NRG23160620220063237
|
16/06/2022
|
Paramjeet kaur
|
2616001WL001360
|
Paramjeet kaur
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756341
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
253
|
Muktsar
|
PB-16-001-096-001/422
(Warring)
|
2616001000NRG23160620220063449
|
16/06/2022
|
Angraj singh
|
2616001WL001367
|
Angraj singh
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756339
|
|
MR ANGREJ SINGH
|
()
|
|
254
|
Muktsar
|
PB-16-001-096-001/422
(Warring)
|
2616001000NRG23160620220063448
|
16/06/2022
|
Angraj singh
|
2616001WL001367
|
Angraj singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756338
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
255
|
Muktsar
|
PB-16-001-066-001/167
(Manget Ker)
|
2616001000NRG23160620220063171
|
16/06/2022
|
Amritpal Kaur
|
2616001WL001358
|
Amritpal Kaur
|
00415
|
SBIN0050670
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513756347
|
|
MISS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
256
|
Muktsar
|
PB-16-001-031-001/201
(Chountra)
|
2616001000NRG23160620220063229
|
16/06/2022
|
JASPREET SINGH
|
2616001WL001360
|
JASPREET SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756345
|
|
JASHANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
257
|
Muktsar
|
PB-16-001-096-001/337
(Warring)
|
2616001000NRG23160620220063426
|
16/06/2022
|
Gurmeet Kaur
|
2616001WL001367
|
Gurmeet Kaur
|
00468
|
UBIN0535494
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513756346
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
258
|
Muktsar
|
PB-16-001-096-001/80
(Warring)
|
2616001000NRG23160620220063356
|
16/06/2022
|
Surjeet Kaur
|
2616001WL001364
|
Surjeet Kaur
|
00468
|
UBIN0912417
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513756335
|
|
SurjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
259
|
Muktsar
|
PB-16-001-096-001/439
(Warring)
|
2616001000NRG23160620220063452
|
16/06/2022
|
sandeep kaur
|
2616001WL001367
|
sandeep kaur
|
00692
|
UJVN0002278
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513756342
|
|
sandeepkaur
|
()
|
|
260
|
Muktsar
|
PB-16-001-096-001/439
(Warring)
|
2616001000NRG23160620220063451
|
16/06/2022
|
sandeep kaur
|
2616001WL001367
|
sandeep kaur
|
00692
|
UJVN0002278
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513756343
|
|
sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337836
|
337836
|
|
|
|
|
|
|
|