|
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-16-001-085-001/229
(Sangrana)
|
2616001000NRG23311020220247739
|
31/10/2022
|
Paramjeet Kaur
|
2616001WL006503
|
Paramjeet Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590718
|
|
Paramjeet Kaur
|
()
|
|
2
|
Muktsar
|
PB-16-001-093-001/179
(Thandewala)
|
2616001000NRG23311020220247760
|
31/10/2022
|
BASANT SINGH
|
2616001WL006504
|
BASANT SINGH
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590717
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-085-001/10
(Sangrana)
|
2616001000NRG23311020220247725
|
31/10/2022
|
Karamjeet Kaur
|
2616001WL006503
|
Karamjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590719
|
|
Karamjeet Kaur
|
()
|
|
4
|
Muktsar
|
PB-16-001-085-001/14
(Sangrana)
|
2616001000NRG23311020220247728
|
31/10/2022
|
JASWINDER KAUR
|
2616001WL006503
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590735
|
|
JASWINDER KAUR
|
()
|
|
5
|
Muktsar
|
PB-16-001-085-001/140
(Sangrana)
|
2616001000NRG23311020220247729
|
31/10/2022
|
Gagandeep Kaur
|
2616001WL006503
|
Gagandeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590726
|
|
Gagandeep Kaur
|
()
|
|
6
|
Muktsar
|
PB-16-001-085-001/178
(Sangrana)
|
2616001000NRG23311020220247732
|
31/10/2022
|
PARABJOT KAUR
|
2616001WL006503
|
PARABJOT KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590720
|
|
PARABJOT KAUR
|
()
|
|
7
|
Muktsar
|
PB-16-001-085-001/187
(Sangrana)
|
2616001000NRG23311020220247733
|
31/10/2022
|
Manpreet KAur
|
2616001WL006503
|
Manpreet KAur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590730
|
|
Manpreet KAur
|
()
|
|
8
|
Muktsar
|
PB-16-001-085-001/216
(Sangrana)
|
2616001000NRG23311020220247734
|
31/10/2022
|
Ramandeep Kaur
|
2616001WL006503
|
Ramandeep Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590725
|
|
Ramandeep Kaur
|
()
|
|
9
|
Muktsar
|
PB-16-001-085-001/218
(Sangrana)
|
2616001000NRG23311020220247736
|
31/10/2022
|
Sandeep kaur
|
2616001WL006503
|
Sandeep kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590738
|
|
Sandeep kaur
|
()
|
|
10
|
Muktsar
|
PB-16-001-085-001/230
(Sangrana)
|
2616001000NRG23311020220247740
|
31/10/2022
|
Mandeep k
|
2616001WL006503
|
Mandeep k
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590724
|
|
Mandeep k
|
()
|
|
11
|
Muktsar
|
PB-16-001-085-001/258
(Sangrana)
|
2616001000NRG23311020220247744
|
31/10/2022
|
PARMJEET KAUR
|
2616001WL006503
|
PARMJEET KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590727
|
|
PARMJEET KAUR
|
()
|
|
12
|
Muktsar
|
PB-16-001-085-001/28
(Sangrana)
|
2616001000NRG23311020220247747
|
31/10/2022
|
Jagjit SIngh
|
2616001WL006503
|
Jagjit SIngh
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590723
|
|
Jagjit SIngh
|
()
|
|
13
|
Muktsar
|
PB-16-001-085-001/39
(Sangrana)
|
2616001000NRG23311020220247748
|
31/10/2022
|
Sarbjeet Kaur
|
2616001WL006503
|
Sarbjeet Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590739
|
|
Sarbjeet Kaur
|
()
|
|
14
|
Muktsar
|
PB-16-001-085-001/49
(Sangrana)
|
2616001000NRG23311020220247750
|
31/10/2022
|
BALJINDER SINGH
|
2616001WL006503
|
BALJINDER SINGH
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590722
|
|
BALJINDER SINGH
|
()
|
|
15
|
Muktsar
|
PB-16-001-085-001/66
(Sangrana)
|
2616001000NRG23311020220247751
|
31/10/2022
|
Chinderpal Kaur
|
2616001WL006503
|
Chinderpal Kaur
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590721
|
|
Chinderpal Kaur
|
()
|
|
16
|
Muktsar
|
PB-16-001-085-001/90
(Sangrana)
|
2616001000NRG23311020220247753
|
31/10/2022
|
SUKHJIT KAUR
|
2616001WL006503
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590716
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-041-001/421
(Gulabewala)
|
2616001000NRG23311020220247487
|
31/10/2022
|
GURMEET SINGH
|
2616001WL006496
|
GURMEET SINGH
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590574
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-032-001/520
(Chibbranwali)
|
2616001000NRG23311020220247679
|
31/10/2022
|
Sandeep Kumar
|
2616001WL006501
|
Sandeep Kumar
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590732
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
Muktsar
|
PB-16-001-068-001/316
(Marar Kalan)
|
2616001000NRG23311020220247471
|
31/10/2022
|
Sukhpreet singh
|
2616001WL006494
|
Sukhpreet singh
|
00168
|
ICIC0002749
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590734
|
|
Sukhpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
Muktsar
|
PB-16-001-085-001/171
(Sangrana)
|
2616001000NRG23311020220247730
|
31/10/2022
|
Runn singh
|
2616001WL006503
|
Runn singh
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590737
|
|
Runn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-068-001/141
(Marar Kalan)
|
2616001000NRG23311020220247467
|
31/10/2022
|
PURAN SINGH
|
2616001WL006494
|
PURAN SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590733
|
|
PURAN SINGH
|
()
|
|
22
|
Muktsar
|
PB-16-001-068-001/68
(Marar Kalan)
|
2616001000NRG23311020220247476
|
31/10/2022
|
GURMAIL KAUR
|
2616001WL006494
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590731
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
Muktsar
|
PB-16-001-085-001/264
(Sangrana)
|
2616001000NRG23311020220247745
|
31/10/2022
|
Gangandep kaur
|
2616001WL006503
|
Gangandep kaur
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590573
|
|
Gangandep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-032-001/100
(Chibbranwali)
|
2616001000NRG23311020220247573
|
31/10/2022
|
Jaspreet Singh
|
2616001WL006501
|
Jaspreet Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590667
|
|
Jaspreet Singh
|
()
|
|
25
|
Muktsar
|
PB-16-001-032-001/111
(Chibbranwali)
|
2616001000NRG23311020220247574
|
31/10/2022
|
RANI
|
2616001WL006501
|
RANI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590575
|
|
RANI
|
()
|
|
26
|
Muktsar
|
PB-16-001-032-001/136
(Chibbranwali)
|
2616001000NRG23311020220247579
|
31/10/2022
|
BALWANT KAUR
|
2616001WL006501
|
BALWANT KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590650
|
|
BALWANT KAUR
|
()
|
|
27
|
Muktsar
|
PB-16-001-032-001/143
(Chibbranwali)
|
2616001000NRG23311020220247582
|
31/10/2022
|
Shinder Kaur
|
2616001WL006501
|
Shinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590586
|
|
Shinder Kaur
|
()
|
|
28
|
Muktsar
|
PB-16-001-032-001/149
(Chibbranwali)
|
2616001000NRG23311020220247583
|
31/10/2022
|
Ritta Rani
|
2616001WL006501
|
Ritta Rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590579
|
|
Ritta Rani
|
()
|
|
29
|
Muktsar
|
PB-16-001-032-001/172
(Chibbranwali)
|
2616001000NRG23311020220247593
|
31/10/2022
|
BALJINDER KAUR
|
2616001WL006501
|
BALJINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590578
|
|
BALJINDER KAUR
|
()
|
|
30
|
Muktsar
|
PB-16-001-032-001/236
(Chibbranwali)
|
2616001000NRG23311020220247610
|
31/10/2022
|
KOSHALIA
|
2616001WL006501
|
KOSHALIA
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590580
|
|
KOSHALIA
|
()
|
|
31
|
Muktsar
|
PB-16-001-032-001/24
(Chibbranwali)
|
2616001000NRG23311020220247613
|
31/10/2022
|
GORA SINGH
|
2616001WL006501
|
GORA SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590600
|
|
GORA SINGH
|
()
|
|
32
|
Muktsar
|
PB-16-001-032-001/261
(Chibbranwali)
|
2616001000NRG23311020220247622
|
31/10/2022
|
KIRPAL KAUR
|
2616001WL006501
|
KIRPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590612
|
|
KIRPAL KAUR
|
()
|
|
33
|
Muktsar
|
PB-16-001-032-001/279
(Chibbranwali)
|
2616001000NRG23311020220247627
|
31/10/2022
|
DOLAD SINGH
|
2616001WL006501
|
DOLAD SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590740
|
|
DOLAD SINGH
|
()
|
|
34
|
Muktsar
|
PB-16-001-032-001/287
(Chibbranwali)
|
2616001000NRG23311020220247628
|
31/10/2022
|
SUKHDEV RAM
|
2616001WL006501
|
SUKHDEV RAM
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590581
|
|
SUKHDEV RAM
|
()
|
|
35
|
Muktsar
|
PB-16-001-032-001/299
(Chibbranwali)
|
2616001000NRG23311020220247632
|
31/10/2022
|
Mandeep kaur
|
2616001WL006501
|
Mandeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590611
|
|
Mandeep kaur
|
()
|
|
36
|
Muktsar
|
PB-16-001-032-001/302
(Chibbranwali)
|
2616001000NRG23311020220247634
|
31/10/2022
|
Naseab kaur
|
2616001WL006501
|
Naseab kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590729
|
|
Naseab kaur
|
()
|
|
37
|
Muktsar
|
PB-16-001-032-001/326
(Chibbranwali)
|
2616001000NRG23311020220247641
|
31/10/2022
|
MANJEET KAUR
|
2616001WL006501
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590601
|
|
MANJEET KAUR
|
()
|
|
38
|
Muktsar
|
PB-16-001-032-001/348
(Chibbranwali)
|
2616001000NRG23311020220247649
|
31/10/2022
|
Pritam Singh
|
2616001WL006501
|
Pritam Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590589
|
|
Pritam Singh
|
()
|
|
39
|
Muktsar
|
PB-16-001-032-001/359
(Chibbranwali)
|
2616001000NRG23311020220247652
|
31/10/2022
|
Rani Kaur
|
2616001WL006501
|
Rani Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590577
|
|
Rani Kaur
|
()
|
|
40
|
Muktsar
|
PB-16-001-032-001/37
(Chibbranwali)
|
2616001000NRG23311020220247653
|
31/10/2022
|
PARMESHVARI
|
2616001WL006501
|
PARMESHVARI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590614
|
|
PARMESHVARI
|
()
|
|
41
|
Muktsar
|
PB-16-001-032-001/371
(Chibbranwali)
|
2616001000NRG23311020220247654
|
31/10/2022
|
Amarjeet Kaur
|
2616001WL006501
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590615
|
|
Amarjeet Kaur
|
()
|
|
42
|
Muktsar
|
PB-16-001-032-001/373
(Chibbranwali)
|
2616001000NRG23311020220247655
|
31/10/2022
|
Karamjit Kaur
|
2616001WL006501
|
Karamjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590583
|
|
Karamjit Kaur
|
()
|
|
43
|
Muktsar
|
PB-16-001-032-001/379
(Chibbranwali)
|
2616001000NRG23311020220247656
|
31/10/2022
|
Kulveer Kaur
|
2616001WL006501
|
Kulveer Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590603
|
|
Kulveer Kaur
|
()
|
|
44
|
Muktsar
|
PB-16-001-032-001/385
(Chibbranwali)
|
2616001000NRG23311020220247657
|
31/10/2022
|
Kulwinder Kaur
|
2616001WL006501
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590596
|
|
Kulwinder Kaur
|
()
|
|
45
|
Muktsar
|
PB-16-001-032-001/390
(Chibbranwali)
|
2616001000NRG23311020220247658
|
31/10/2022
|
Harpreet Kaur
|
2616001WL006501
|
Harpreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590591
|
|
Harpreet Kaur
|
()
|
|
46
|
Muktsar
|
PB-16-001-032-001/411
(Chibbranwali)
|
2616001000NRG23311020220247662
|
31/10/2022
|
Mander Singh
|
2616001WL006501
|
Mander Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590572
|
|
Mander Singh
|
()
|
|
47
|
Muktsar
|
PB-16-001-032-001/417
(Chibbranwali)
|
2616001000NRG23311020220247663
|
31/10/2022
|
Baljinder Kaur
|
2616001WL006501
|
Baljinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590636
|
|
Baljinder Kaur
|
()
|
|
48
|
Muktsar
|
PB-16-001-032-001/424
(Chibbranwali)
|
2616001000NRG23311020220247664
|
31/10/2022
|
Manjit Kaur
|
2616001WL006501
|
Manjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590629
|
|
Manjit Kaur
|
()
|
|
49
|
Muktsar
|
PB-16-001-032-001/440
(Chibbranwali)
|
2616001000NRG23311020220247665
|
31/10/2022
|
Jangir kaur
|
2616001WL006501
|
Jangir kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590588
|
|
Jangir kaur
|
()
|
|
50
|
Muktsar
|
PB-16-001-032-001/458
(Chibbranwali)
|
2616001000NRG23311020220247667
|
31/10/2022
|
Jatinder singh
|
2616001WL006501
|
Jatinder singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590606
|
|
Jatinder singh
|
()
|
|
51
|
Muktsar
|
PB-16-001-032-001/458
(Chibbranwali)
|
2616001000NRG23311020220247668
|
31/10/2022
|
Pinky
|
2616001WL006501
|
Pinky
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590660
|
|
Pinky
|
()
|
|
52
|
Muktsar
|
PB-16-001-032-001/461
(Chibbranwali)
|
2616001000NRG23311020220247669
|
31/10/2022
|
Sukhjeet kaur
|
2616001WL006501
|
Sukhjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590587
|
|
Sukhjeet kaur
|
()
|
|
53
|
Muktsar
|
PB-16-001-032-001/466
(Chibbranwali)
|
2616001000NRG23311020220247671
|
31/10/2022
|
Kuldeep Singh
|
2616001WL006501
|
Kuldeep Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590736
|
|
Kuldeep Singh
|
()
|
|
54
|
Muktsar
|
PB-16-001-032-001/466
(Chibbranwali)
|
2616001000NRG23311020220247670
|
31/10/2022
|
Simarjeet Kaur
|
2616001WL006501
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590649
|
|
Simarjeet Kaur
|
()
|
|
55
|
Muktsar
|
PB-16-001-032-001/474
(Chibbranwali)
|
2616001000NRG23311020220247672
|
31/10/2022
|
Mahinder kaur
|
2616001WL006501
|
Mahinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590593
|
|
Mahinder kaur
|
()
|
|
56
|
Muktsar
|
PB-16-001-032-001/476
(Chibbranwali)
|
2616001000NRG23311020220247673
|
31/10/2022
|
Parkash kaur
|
2616001WL006501
|
Parkash kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590592
|
|
Parkash kaur
|
()
|
|
57
|
Muktsar
|
PB-16-001-032-001/50
(Chibbranwali)
|
2616001000NRG23311020220247675
|
31/10/2022
|
KRISHANA DEVI
|
2616001WL006501
|
KRISHANA DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590576
|
|
KRISHANA DEVI
|
()
|
|
58
|
Muktsar
|
PB-16-001-032-001/519
(Chibbranwali)
|
2616001000NRG23311020220247677
|
31/10/2022
|
Mohanjeet
|
2616001WL006501
|
Mohanjeet
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590582
|
|
Mohanjeet
|
()
|
|
59
|
Muktsar
|
PB-16-001-032-001/521
(Chibbranwali)
|
2616001000NRG23311020220247680
|
31/10/2022
|
Pushpa
|
2616001WL006501
|
Pushpa
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590620
|
|
Pushpa
|
()
|
|
60
|
Muktsar
|
PB-16-001-032-001/524
(Chibbranwali)
|
2616001000NRG23311020220247681
|
31/10/2022
|
Baljinder Singh
|
2616001WL006501
|
Baljinder Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590621
|
|
Baljinder Singh
|
()
|
|
61
|
Muktsar
|
PB-16-001-032-001/533
(Chibbranwali)
|
2616001000NRG23311020220247683
|
31/10/2022
|
Priynka devi
|
2616001WL006501
|
Priynka devi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590652
|
|
Priynka devi
|
()
|
|
62
|
Muktsar
|
PB-16-001-032-001/533
(Chibbranwali)
|
2616001000NRG23311020220247682
|
31/10/2022
|
Raj Kumar
|
2616001WL006501
|
Raj Kumar
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590598
|
|
Raj Kumar
|
()
|
|
63
|
Muktsar
|
PB-16-001-032-001/536
(Chibbranwali)
|
2616001000NRG23311020220247684
|
31/10/2022
|
Sukhjinderpal
|
2616001WL006501
|
Sukhjinderpal
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590625
|
|
Sukhjinderpal
|
()
|
|
64
|
Muktsar
|
PB-16-001-032-001/539
(Chibbranwali)
|
2616001000NRG23311020220247685
|
31/10/2022
|
Manjit Kaur
|
2616001WL006501
|
Manjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590633
|
|
Manjit Kaur
|
()
|
|
65
|
Muktsar
|
PB-16-001-032-001/54
(Chibbranwali)
|
2616001000NRG23311020220247686
|
31/10/2022
|
PARAMJEET KAUR
|
2616001WL006501
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590584
|
|
PARAMJEET KAUR
|
()
|
|
66
|
Muktsar
|
PB-16-001-032-001/542
(Chibbranwali)
|
2616001000NRG23311020220247687
|
31/10/2022
|
Nirmala Devi
|
2616001WL006501
|
Nirmala Devi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590585
|
|
Nirmala Devi
|
()
|
|
67
|
Muktsar
|
PB-16-001-032-001/547
(Chibbranwali)
|
2616001000NRG23311020220247688
|
31/10/2022
|
Santosh
|
2616001WL006501
|
Santosh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590637
|
|
Santosh
|
()
|
|
68
|
Muktsar
|
PB-16-001-032-001/552
(Chibbranwali)
|
2616001000NRG23311020220247690
|
31/10/2022
|
Jaspreet Kaur
|
2616001WL006501
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590590
|
|
Jaspreet Kaur
|
()
|
|
69
|
Muktsar
|
PB-16-001-032-001/553
(Chibbranwali)
|
2616001000NRG23311020220247692
|
31/10/2022
|
Mandeep Kaur
|
2616001WL006501
|
Mandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590594
|
|
Mandeep Kaur
|
()
|
|
70
|
Muktsar
|
PB-16-001-032-001/553
(Chibbranwali)
|
2616001000NRG23311020220247691
|
31/10/2022
|
Ravinder Singh
|
2616001WL006501
|
Ravinder Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590595
|
|
Ravinder Singh
|
()
|
|
71
|
Muktsar
|
PB-16-001-032-001/556
(Chibbranwali)
|
2616001000NRG23311020220247693
|
31/10/2022
|
Mandeep Singh
|
2616001WL006501
|
Mandeep Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590668
|
|
Mandeep Singh
|
()
|
|
72
|
Muktsar
|
PB-16-001-032-001/556
(Chibbranwali)
|
2616001000NRG23311020220247694
|
31/10/2022
|
Manpreet Kaur
|
2616001WL006501
|
Manpreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590662
|
|
Manpreet Kaur
|
()
|
|
73
|
Muktsar
|
PB-16-001-032-001/557
(Chibbranwali)
|
2616001000NRG23311020220247695
|
31/10/2022
|
Jaswinder Kaur
|
2616001WL006501
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590599
|
|
Jaswinder Kaur
|
()
|
|
74
|
Muktsar
|
PB-16-001-032-001/565
(Chibbranwali)
|
2616001000NRG23311020220247696
|
31/10/2022
|
Guddi
|
2616001WL006501
|
Guddi
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590602
|
|
Guddi
|
()
|
|
75
|
Muktsar
|
PB-16-001-032-001/576
(Chibbranwali)
|
2616001000NRG23311020220247698
|
31/10/2022
|
Harbinder kaur
|
2616001WL006501
|
Harbinder kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590647
|
|
Harbinder kaur
|
()
|
|
76
|
Muktsar
|
PB-16-001-032-001/577
(Chibbranwali)
|
2616001000NRG23311020220247699
|
31/10/2022
|
Simarjeet kaur
|
2616001WL006501
|
Simarjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590645
|
|
Simarjeet kaur
|
()
|
|
77
|
Muktsar
|
PB-16-001-032-001/580
(Chibbranwali)
|
2616001000NRG23311020220247700
|
31/10/2022
|
Jagmeet Singh
|
2616001WL006501
|
Jagmeet Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590648
|
|
Jagmeet Singh
|
()
|
|
78
|
Muktsar
|
PB-16-001-032-001/587
(Chibbranwali)
|
2616001000NRG23311020220247701
|
31/10/2022
|
Vidiya devi
|
2616001WL006501
|
Vidiya devi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590638
|
|
Vidiya devi
|
()
|
|
79
|
Muktsar
|
PB-16-001-032-001/608
(Chibbranwali)
|
2616001000NRG23311020220247702
|
31/10/2022
|
Jasmee kaur
|
2616001WL006501
|
Jasmee kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590597
|
|
Jasmee kaur
|
()
|
|
80
|
Muktsar
|
PB-16-001-032-001/611
(Chibbranwali)
|
2616001000NRG23311020220247703
|
31/10/2022
|
Rajwant kaur
|
2616001WL006501
|
Rajwant kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590646
|
|
Rajwant kaur
|
()
|
|
81
|
Muktsar
|
PB-16-001-032-001/627
(Chibbranwali)
|
2616001000NRG23311020220247704
|
31/10/2022
|
Gurwinder Singh
|
2616001WL006501
|
Gurwinder Singh
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590605
|
|
Gurwinder Singh
|
()
|
|
82
|
Muktsar
|
PB-16-001-032-001/631
(Chibbranwali)
|
2616001000NRG23311020220247706
|
31/10/2022
|
Parminder Kaur
|
2616001WL006501
|
Parminder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590669
|
|
Parminder Kaur
|
()
|
|
83
|
Muktsar
|
PB-16-001-032-001/638
(Chibbranwali)
|
2616001000NRG23311020220247707
|
31/10/2022
|
Lichami
|
2616001WL006501
|
Lichami
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590661
|
|
Lichami
|
()
|
|
84
|
Muktsar
|
PB-16-001-032-001/89
(Chibbranwali)
|
2616001000NRG23311020220247718
|
31/10/2022
|
Reshma rani
|
2616001WL006501
|
Reshma rani
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590613
|
|
Reshma rani
|
()
|
|
85
|
Muktsar
|
PB-16-001-032-001/9
(Chibbranwali)
|
2616001000NRG23311020220247719
|
31/10/2022
|
MAI DEVI
|
2616001WL006501
|
MAI DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590728
|
|
MAI DEVI
|
()
|
|
86
|
Muktsar
|
PB-16-001-039-001/188
(Gandhar)
|
2616001000NRG23311020220247477
|
31/10/2022
|
Ghukar singh
|
2616001WL006495
|
Ghukar singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590610
|
|
Ghukar singh
|
()
|
|
87
|
Muktsar
|
PB-16-001-039-001/215
(Gandhar)
|
2616001000NRG23311020220247478
|
31/10/2022
|
KHJAN SINGH
|
2616001WL006495
|
KHJAN SINGH
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590604
|
|
KHJAN SINGH
|
()
|
|
88
|
Muktsar
|
PB-16-001-039-001/22
(Gandhar)
|
2616001000NRG23311020220247479
|
31/10/2022
|
Baljinder Singh
|
2616001WL006495
|
Baljinder Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590663
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-093-001/248
(Thandewala)
|
2616001000NRG23311020220247763
|
31/10/2022
|
BINDER SINGH
|
2616001WL006504
|
BINDER SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590623
|
|
BINDER SINGH
|
()
|
|
90
|
Muktsar
|
PB-16-001-093-001/32
(Thandewala)
|
2616001000NRG23311020220247765
|
31/10/2022
|
CHaranjeet Kaur
|
2616001WL006504
|
CHaranjeet Kaur
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590639
|
|
CHaranjeet Kaur
|
()
|
|
91
|
Muktsar
|
PB-16-001-093-001/372
(Thandewala)
|
2616001000NRG23311020220247766
|
31/10/2022
|
SUKHA SINGH
|
2616001WL006504
|
SUKHA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590628
|
|
SUKHA SINGH
|
()
|
|
92
|
Muktsar
|
PB-16-001-093-001/74
(Thandewala)
|
2616001000NRG23311020220247769
|
31/10/2022
|
BOOTA SINGH
|
2616001WL006504
|
BOOTA SINGH
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590626
|
|
BOOTA SINGH
|
()
|
|
93
|
Muktsar
|
PB-16-001-093-001/755-A
(Thandewala)
|
2616001000NRG23311020220247770
|
31/10/2022
|
Harjinder singh
|
2616001WL006504
|
Harjinder singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590654
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-041-001/42
(Gulabewala)
|
2616001000NRG23311020220247486
|
31/10/2022
|
Harbans Singh
|
2616001WL006496
|
Harbans Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590619
|
|
Harbans Singh
|
()
|
|
95
|
Muktsar
|
PB-16-001-041-001/68
(Gulabewala)
|
2616001000NRG23311020220247488
|
31/10/2022
|
CHARANJEElT KAUR
|
2616001WL006496
|
CHARANJEElT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590656
|
|
CHARANJEElT KAUR
|
()
|
|
96
|
Muktsar
|
PB-16-001-075-001/107
(Noorpur Kirpal Ke)
|
2616001000NRG23311020220247500
|
31/10/2022
|
Joga Singh
|
2616001WL006499
|
Joga Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590665
|
|
Joga Singh
|
()
|
|
97
|
Muktsar
|
PB-16-001-075-001/26
(Noorpur Kirpal Ke)
|
2616001000NRG23311020220247501
|
31/10/2022
|
Gurnam Singh
|
2616001WL006499
|
Gurnam Singh
|
00349
|
PSIB0021452
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590617
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-069-001/164
(Mour)
|
2616001000NRG23311020220247494
|
31/10/2022
|
Avinash Chander
|
2616001WL006497
|
Avinash Chander
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590666
|
|
Avinash Chander
|
()
|
|
99
|
Muktsar
|
PB-16-001-076-001/70
(Rahurianwali)
|
2616001000NRG23311020220247788
|
31/10/2022
|
KARNJEET KAUR
|
2616001WL006505
|
KARNJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590624
|
|
KARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
100
|
Muktsar
|
PB-16-001-068-001/308
(Marar Kalan)
|
2616001000NRG23311020220247470
|
31/10/2022
|
kirpal singh
|
2616001WL006494
|
kirpal singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590622
|
|
kirpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
Muktsar
|
PB-16-001-076-001/136
(Rahurianwali)
|
2616001000NRG23311020220247772
|
31/10/2022
|
DARSHAN SINGH
|
2616001WL006505
|
DARSHAN SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590657
|
|
DARSHAN SINGH
|
()
|
|
102
|
Muktsar
|
PB-16-001-076-001/16
(Rahurianwali)
|
2616001000NRG23311020220247774
|
31/10/2022
|
JAGTAR SINGH
|
2616001WL006505
|
JAGTAR SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590640
|
|
JAGTAR SINGH
|
()
|
|
103
|
Muktsar
|
PB-16-001-076-001/191
(Rahurianwali)
|
2616001000NRG23311020220247776
|
31/10/2022
|
KAKA SINGH
|
2616001WL006505
|
KAKA SINGH
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590632
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-011-001/1079
(Bhagsar)
|
2616001000NRG23311020220247503
|
31/10/2022
|
Amandeep Kaur
|
2616001WL006500
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590696
|
|
Amandeep Kaur
|
()
|
|
105
|
Muktsar
|
PB-16-001-011-001/1087
(Bhagsar)
|
2616001000NRG23311020220247504
|
31/10/2022
|
Gurjant Singh
|
2616001WL006500
|
Gurjant Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590653
|
|
Gurjant Singh
|
()
|
|
106
|
Muktsar
|
PB-16-001-011-001/1088
(Bhagsar)
|
2616001000NRG23311020220247505
|
31/10/2022
|
Aatma Singh
|
2616001WL006500
|
Aatma Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590655
|
|
Aatma Singh
|
()
|
|
107
|
Muktsar
|
PB-16-001-011-001/1114
(Bhagsar)
|
2616001000NRG23311020220247506
|
31/10/2022
|
Sukhpreet Kaur
|
2616001WL006500
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590642
|
|
Sukhpreet Kaur
|
()
|
|
108
|
Muktsar
|
PB-16-001-011-001/1118
(Bhagsar)
|
2616001000NRG23311020220247507
|
31/10/2022
|
Atma Singh
|
2616001WL006500
|
Atma Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590658
|
|
Atma Singh
|
()
|
|
109
|
Muktsar
|
PB-16-001-011-001/1174
(Bhagsar)
|
2616001000NRG23311020220247508
|
31/10/2022
|
Sukhjeet Kaur
|
2616001WL006500
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590703
|
|
Sukhjeet Kaur
|
()
|
|
110
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23311020220247510
|
31/10/2022
|
Baljeet Kaur
|
2616001WL006500
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590704
|
|
Baljeet Kaur
|
()
|
|
111
|
Muktsar
|
PB-16-001-011-001/1198
(Bhagsar)
|
2616001000NRG23311020220247509
|
31/10/2022
|
Bohad Singh
|
2616001WL006500
|
Bohad Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590702
|
|
Bohad Singh
|
()
|
|
112
|
Muktsar
|
PB-16-001-011-001/1277
(Bhagsar)
|
2616001000NRG23311020220247511
|
31/10/2022
|
Jasveer Kaur
|
2616001WL006500
|
Jasveer Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590715
|
|
Jasveer Kaur
|
()
|
|
113
|
Muktsar
|
PB-16-001-011-001/176
(Bhagsar)
|
2616001000NRG23311020220247514
|
31/10/2022
|
PAMMI KAUR
|
2616001WL006500
|
PAMMI KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590676
|
|
PAMMI KAUR
|
()
|
|
114
|
Muktsar
|
PB-16-001-011-001/216
(Bhagsar)
|
2616001000NRG23311020220247515
|
31/10/2022
|
SUKHMANDER SINGH
|
2616001WL006500
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590630
|
|
SUKHMANDER SINGH
|
()
|
|
115
|
Muktsar
|
PB-16-001-011-001/264
(Bhagsar)
|
2616001000NRG23311020220247519
|
31/10/2022
|
kulwinder kaur
|
2616001WL006500
|
kulwinder kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590695
|
|
kulwinder kaur
|
()
|
|
116
|
Muktsar
|
PB-16-001-011-001/284
(Bhagsar)
|
2616001000NRG23311020220247520
|
31/10/2022
|
BARFO
|
2616001WL006500
|
BARFO
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590608
|
|
BARFO
|
()
|
|
117
|
Muktsar
|
PB-16-001-011-001/300
(Bhagsar)
|
2616001000NRG23311020220247521
|
31/10/2022
|
Hardeep Kaur
|
2616001WL006500
|
Hardeep Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590705
|
|
Hardeep Kaur
|
()
|
|
118
|
Muktsar
|
PB-16-001-011-001/305
(Bhagsar)
|
2616001000NRG23311020220247522
|
31/10/2022
|
Roshni Devi
|
2616001WL006500
|
Roshni Devi
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590677
|
|
Roshni Devi
|
()
|
|
119
|
Muktsar
|
PB-16-001-011-001/309
(Bhagsar)
|
2616001000NRG23311020220247523
|
31/10/2022
|
Harbans Singh
|
2616001WL006500
|
Harbans Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590618
|
|
Harbans Singh
|
()
|
|
120
|
Muktsar
|
PB-16-001-011-001/320
(Bhagsar)
|
2616001000NRG23311020220247527
|
31/10/2022
|
KALA SINGH
|
2616001WL006500
|
KALA SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590687
|
|
KALA SINGH
|
()
|
|
121
|
Muktsar
|
PB-16-001-011-001/339
(Bhagsar)
|
2616001000NRG23311020220247528
|
31/10/2022
|
Minni Rani
|
2616001WL006500
|
Minni Rani
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590659
|
|
Minni Rani
|
()
|
|
122
|
Muktsar
|
PB-16-001-011-001/344
(Bhagsar)
|
2616001000NRG23311020220247529
|
31/10/2022
|
Chhindo Kaur
|
2616001WL006500
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590607
|
|
Chhindo Kaur
|
()
|
|
123
|
Muktsar
|
PB-16-001-011-001/346
(Bhagsar)
|
2616001000NRG23311020220247530
|
31/10/2022
|
Lakhwinder Kaur
|
2616001WL006500
|
Lakhwinder Kaur
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590713
|
|
Lakhwinder Kaur
|
()
|
|
124
|
Muktsar
|
PB-16-001-011-001/378
(Bhagsar)
|
2616001000NRG23311020220247532
|
31/10/2022
|
JAGDISH SINGH
|
2616001WL006500
|
JAGDISH SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590683
|
|
JAGDISH SINGH
|
()
|
|
125
|
Muktsar
|
PB-16-001-011-001/50
(Bhagsar)
|
2616001000NRG23311020220247534
|
31/10/2022
|
GURJANT SINGH
|
2616001WL006500
|
GURJANT SINGH
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590634
|
|
GURJANT SINGH
|
()
|
|
126
|
Muktsar
|
PB-16-001-011-001/525
(Bhagsar)
|
2616001000NRG23311020220247535
|
31/10/2022
|
GURDEEP SINGH
|
2616001WL006500
|
GURDEEP SINGH
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590664
|
|
GURDEEP SINGH
|
()
|
|
127
|
Muktsar
|
PB-16-001-011-001/543
(Bhagsar)
|
2616001000NRG23311020220247538
|
31/10/2022
|
AMARJEET KAUR
|
2616001WL006500
|
AMARJEET KAUR
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590712
|
|
AMARJEET KAUR
|
()
|
|
128
|
Muktsar
|
PB-16-001-011-001/57
(Bhagsar)
|
2616001000NRG23311020220247540
|
31/10/2022
|
Parmjeet Kaur
|
2616001WL006500
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590684
|
|
Parmjeet Kaur
|
()
|
|
129
|
Muktsar
|
PB-16-001-011-001/577
(Bhagsar)
|
2616001000NRG23311020220247541
|
31/10/2022
|
Mahinder Singh
|
2616001WL006500
|
Mahinder Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590635
|
|
Mahinder Singh
|
()
|
|
130
|
Muktsar
|
PB-16-001-011-001/61
(Bhagsar)
|
2616001000NRG23311020220247543
|
31/10/2022
|
Sukhdev Singh
|
2616001WL006500
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590609
|
|
Sukhdev Singh
|
()
|
|
131
|
Muktsar
|
PB-16-001-011-001/65
(Bhagsar)
|
2616001000NRG23311020220247545
|
31/10/2022
|
BALJIT SINGH
|
2616001WL006500
|
BALJIT SINGH
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590672
|
|
BALJIT SINGH
|
()
|
|
132
|
Muktsar
|
PB-16-001-011-001/704
(Bhagsar)
|
2616001000NRG23311020220247548
|
31/10/2022
|
Sandeep kaur
|
2616001WL006500
|
Sandeep kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590689
|
|
Sandeep kaur
|
()
|
|
133
|
Muktsar
|
PB-16-001-011-001/748
(Bhagsar)
|
2616001000NRG23311020220247552
|
31/10/2022
|
Bhoori Kaur
|
2616001WL006500
|
Bhoori Kaur
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590681
|
|
Bhoori Kaur
|
()
|
|
134
|
Muktsar
|
PB-16-001-011-001/759
(Bhagsar)
|
2616001000NRG23311020220247553
|
31/10/2022
|
Balwinder Singh
|
2616001WL006500
|
Balwinder Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590641
|
|
Balwinder Singh
|
()
|
|
135
|
Muktsar
|
PB-16-001-011-001/762
(Bhagsar)
|
2616001000NRG23311020220247554
|
31/10/2022
|
Kuldeep Kaur
|
2616001WL006500
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590682
|
|
Kuldeep Kaur
|
()
|
|
136
|
Muktsar
|
PB-16-001-011-001/763
(Bhagsar)
|
2616001000NRG23311020220247555
|
31/10/2022
|
Darshan Singh
|
2616001WL006500
|
Darshan Singh
|
00354
|
PUNB0123400
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590651
|
|
Darshan Singh
|
()
|
|
137
|
Muktsar
|
PB-16-001-011-001/865
(Bhagsar)
|
2616001000NRG23311020220247556
|
31/10/2022
|
MANJEET KAUR
|
2616001WL006500
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590627
|
|
MANJEET KAUR
|
()
|
|
138
|
Muktsar
|
PB-16-001-011-001/877
(Bhagsar)
|
2616001000NRG23311020220247557
|
31/10/2022
|
Jaskran singh
|
2616001WL006500
|
Jaskran singh
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590671
|
|
Jaskran singh
|
()
|
|
139
|
Muktsar
|
PB-16-001-011-001/882
(Bhagsar)
|
2616001000NRG23311020220247559
|
31/10/2022
|
Harpinder Singh
|
2616001WL006500
|
Harpinder Singh
|
00354
|
PUNB0123400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590643
|
|
Harpinder Singh
|
()
|
|
140
|
Muktsar
|
PB-16-001-011-001/892
(Bhagsar)
|
2616001000NRG23311020220247561
|
31/10/2022
|
Rani kaur
|
2616001WL006500
|
Rani kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590644
|
|
Rani kaur
|
()
|
|
141
|
Muktsar
|
PB-16-001-011-001/911
(Bhagsar)
|
2616001000NRG23311020220247564
|
31/10/2022
|
SUKHPREET KAUR
|
2616001WL006500
|
SUKHPREET KAUR
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590688
|
|
SUKHPREET KAUR
|
()
|
|
142
|
Muktsar
|
PB-16-001-011-001/913
(Bhagsar)
|
2616001000NRG23311020220247565
|
31/10/2022
|
Harmesh Singh
|
2616001WL006500
|
Harmesh Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590616
|
|
Harmesh Singh
|
()
|
|
143
|
Muktsar
|
PB-16-001-011-001/953
(Bhagsar)
|
2616001000NRG23311020220247568
|
31/10/2022
|
Soun Kaur
|
2616001WL006500
|
Soun Kaur
|
00354
|
PUNB0123400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590709
|
|
Soun Kaur
|
()
|
|
144
|
Muktsar
|
PB-16-001-011-001/961
(Bhagsar)
|
2616001000NRG23311020220247569
|
31/10/2022
|
Mangal Singh
|
2616001WL006500
|
Mangal Singh
|
00354
|
PUNB0123400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590680
|
|
Mangal Singh
|
()
|
|
145
|
Muktsar
|
PB-16-001-011-001/976
(Bhagsar)
|
2616001000NRG23311020220247570
|
31/10/2022
|
Veerpal Kaur
|
2616001WL006500
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590693
|
|
Veerpal Kaur
|
()
|
|
146
|
Muktsar
|
PB-16-001-039-001/272
(Gandhar)
|
2616001000NRG23311020220247481
|
31/10/2022
|
Gora Singh
|
2616001WL006495
|
Gora Singh
|
00354
|
PUNB0123400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590631
|
|
Gora Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-085-001/221
(Sangrana)
|
2616001000NRG23311020220247738
|
31/10/2022
|
Kamla Davi
|
2616001WL006503
|
Kamla Davi
|
00354
|
PUNB0169600
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590699
|
|
Kamla Davi
|
()
|
|
148
|
Muktsar
|
PB-16-001-085-001/269
(Sangrana)
|
2616001000NRG23311020220247746
|
31/10/2022
|
Jagroop singh
|
2616001WL006503
|
Jagroop singh
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107590706
|
|
Jagroop singh
|
()
|
|
149
|
Muktsar
|
PB-16-001-085-001/8
(Sangrana)
|
2616001000NRG23311020220247752
|
31/10/2022
|
KRISHNA DEVI
|
2616001WL006503
|
KRISHNA DEVI
|
00354
|
PUNB0169600
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590685
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-039-001/251
(Gandhar)
|
2616001000NRG23311020220247480
|
31/10/2022
|
Jarnail Singh
|
2616001WL006495
|
Jarnail Singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590710
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
Muktsar
|
PB-16-001-001-001/98
(Akalgarh)
|
2616001000NRG23311020220247499
|
31/10/2022
|
SHAMINDER KAUR
|
2616001WL006498
|
SHAMINDER KAUR
|
00354
|
PUNB0344100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590698
|
|
SHAMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
152
|
Muktsar
|
PB-16-001-069-001/102
(Mour)
|
2616001000NRG23311020220247489
|
31/10/2022
|
PAL KAUR
|
2616001WL006497
|
PAL KAUR
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107590675
|
|
MRS LAKHWINDERKAUR WODILBAGSINGH
|
()
|
|
153
|
Muktsar
|
PB-16-001-069-001/170
(Mour)
|
2616001000NRG23311020220247496
|
31/10/2022
|
PAWANDEEP KAUR
|
2616001WL006497
|
PAWANDEEP KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590673
|
|
MRS PAWANPREETKAUR WO LAKHWINDERSINGH
|
()
|
|
154
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23311020220247498
|
31/10/2022
|
Khan Singh
|
2616001WL006497
|
Khan Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590670
|
|
MR KAHAN SINGH
|
()
|
|
155
|
Muktsar
|
PB-16-001-069-001/182
(Mour)
|
2616001000NRG23311020220247497
|
31/10/2022
|
Piar kaur
|
2616001WL006497
|
Piar kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590674
|
|
MRS PIARO I
|
()
|
|
156
|
Muktsar
|
PB-16-001-085-001/11
(Sangrana)
|
2616001000NRG23311020220247726
|
31/10/2022
|
Charnjit kaur
|
2616001WL006503
|
Charnjit kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590707
|
|
MRS CHARANJIT KAUR
|
()
|
|
157
|
Muktsar
|
PB-16-001-085-001/254
(Sangrana)
|
2616001000NRG23311020220247742
|
31/10/2022
|
Sukhpal Kaur
|
2616001WL006503
|
Sukhpal Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590701
|
|
MR BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
158
|
Muktsar
|
PB-16-001-076-001/212
(Rahurianwali)
|
2616001000NRG23311020220247780
|
31/10/2022
|
Raja Singh
|
2616001WL006505
|
Raja Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590690
|
|
MR RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
Muktsar
|
PB-16-001-085-001/217
(Sangrana)
|
2616001000NRG23311020220247735
|
31/10/2022
|
Rajveer kaur
|
2616001WL006503
|
Rajveer kaur
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590691
|
|
MR RAJVEER KAUR
|
()
|
|
160
|
Muktsar
|
PB-16-001-085-001/4
(Sangrana)
|
2616001000NRG23311020220247749
|
31/10/2022
|
BALJINDER KAUR
|
2616001WL006503
|
BALJINDER KAUR
|
00415
|
SBIN0004947
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590711
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
161
|
Muktsar
|
PB-16-001-068-001/156
(Marar Kalan)
|
2616001000NRG23311020220247468
|
31/10/2022
|
Jeet Singh
|
2616001WL006494
|
Jeet Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590694
|
|
MR JIT SINGH
|
()
|
|
162
|
Muktsar
|
PB-16-001-092-001/43
(Takhat Malana)
|
2616001000NRG23311020220247723
|
31/10/2022
|
JAGMEET SINGH
|
2616001WL006502
|
JAGMEET SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590679
|
|
JAGMEET SINGH
|
()
|
|
163
|
Muktsar
|
PB-16-001-092-001/43
(Takhat Malana)
|
2616001000NRG23311020220247724
|
31/10/2022
|
Paramjit Kaur
|
2616001WL006502
|
Paramjit Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590714
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
164
|
Muktsar
|
PB-16-001-068-001/245
(Marar Kalan)
|
2616001000NRG23311020220247469
|
31/10/2022
|
Mangat Singh
|
2616001WL006494
|
Mangat Singh
|
00415
|
SBIN0050884
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590692
|
|
MR MANGAT SINGH
|
()
|
|
165
|
Muktsar
|
PB-16-001-068-001/357
(Marar Kalan)
|
2616001000NRG23311020220247472
|
31/10/2022
|
Karnail Singh
|
2616001WL006494
|
Karnail Singh
|
00415
|
SBIN0050884
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107590700
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
166
|
Muktsar
|
PB-16-001-011-001/9
(Bhagsar)
|
2616001000NRG23311020220247562
|
31/10/2022
|
Iqbal Singh
|
2616001WL006500
|
Iqbal Singh
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590686
|
|
Iqbal Singh
|
()
|
|
167
|
Muktsar
|
PB-16-001-085-001/221
(Sangrana)
|
2616001000NRG23311020220247737
|
31/10/2022
|
Mithu Ram
|
2616001WL006503
|
Mithu Ram
|
00468
|
UBIN0535494
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107590697
|
|
Mithu Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
Muktsar
|
PB-16-001-085-001/257
(Sangrana)
|
2616001000NRG23311020220247743
|
31/10/2022
|
Jeeto Kaur
|
2616001WL006503
|
Jeeto Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107590708
|
|
Jeeto Kaur
|
()
|
|
169
|
Muktsar
|
PB-16-001-093-001/791
(Thandewala)
|
2616001000NRG23311020220247771
|
31/10/2022
|
Gurjant singh
|
2616001WL006504
|
Gurjant singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107590678
|
|
Gurjant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188376
|
188376
|
|
|
|
|
|
|
|