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-16-001-062-001/451 (Maan Singh wala)
|
2616001000NRG23020620220034231
|
07/06/2022
|
Najar Singh
|
2616001WL000942
|
Najar Singh
|
00032
|
UTIB0000834
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179691
|
|
NajarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-088-001/458 (Seerwali)
|
2616001000NRG23020620220034081
|
07/06/2022
|
Jarnail Singh
|
2616001WL000939
|
Jarnail Singh
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179688
|
|
JarnailSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
Muktsar
|
PB-16-001-013-001/10 (Buddi Mal)
|
2616001000NRG23020620220034084
|
07/06/2022
|
RAJWINDER KAUR
|
2616001WL000940
|
RAJWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179557
|
|
RAJWINDERKAUR
|
()
|
4
|
Muktsar
|
PB-16-001-013-001/21 (Buddi Mal)
|
2616001000NRG23020620220034100
|
07/06/2022
|
HARJIT kAUR
|
2616001WL000940
|
HARJIT kAUR
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179559
|
|
HARJITkAUR
|
()
|
5
|
Muktsar
|
PB-16-001-013-001/54 (Buddi Mal)
|
2616001000NRG23020620220034118
|
07/06/2022
|
LOVEPREET
|
2616001WL000940
|
LOVEPREET
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179558
|
|
LOVEPREET
|
()
|
6
|
Muktsar
|
PB-16-001-082-001/102 (Sadarwala)
|
2616001000NRG23020620220034406
|
07/06/2022
|
Sukhdev Kaur
|
2616001WL000948
|
Sukhdev Kaur
|
00048
|
BKID0006330
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179524
|
|
SukhdevKaur
|
()
|
7
|
Muktsar
|
PB-16-001-082-001/158 (Sadarwala)
|
2616001000NRG23020620220034425
|
07/06/2022
|
Jaswant Singh
|
2616001WL000948
|
Jaswant Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179523
|
|
JaswantSingh
|
()
|
8
|
Muktsar
|
PB-16-001-092-001/12 (Takhat Malana)
|
2616001000NRG23020620220034488
|
07/06/2022
|
Kairandeep Kaur
|
2616001WL000950
|
Kairandeep Kaur
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179555
|
|
KairandeepKaur
|
()
|
9
|
Muktsar
|
PB-16-001-092-001/13 (Takhat Malana)
|
2616001000NRG23020620220034490
|
07/06/2022
|
Mamta
|
2616001WL000950
|
Mamta
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179560
|
|
Mamta
|
()
|
10
|
Muktsar
|
PB-16-001-092-001/14 (Takhat Malana)
|
2616001000NRG23020620220034491
|
07/06/2022
|
SARBJEET KAUR
|
2616001WL000950
|
SARBJEET KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179526
|
|
SARBJEETKAUR
|
()
|
11
|
Muktsar
|
PB-16-001-092-001/15 (Takhat Malana)
|
2616001000NRG23020620220034492
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000950
|
Gurmeet Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179553
|
|
GurmeetKaur
|
()
|
12
|
Muktsar
|
PB-16-001-092-001/17 (Takhat Malana)
|
2616001000NRG23020620220034494
|
07/06/2022
|
Balwinder Kaur
|
2616001WL000950
|
Balwinder Kaur
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179552
|
|
BalwinderKaur
|
()
|
13
|
Muktsar
|
PB-16-001-092-001/18 (Takhat Malana)
|
2616001000NRG23020620220034495
|
07/06/2022
|
PASH KAUR
|
2616001WL000950
|
PASH KAUR
|
00048
|
BKID0006330
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179554
|
|
PASHKAUR
|
()
|
14
|
Muktsar
|
PB-16-001-092-001/22 (Takhat Malana)
|
2616001000NRG23020620220034498
|
07/06/2022
|
GURCHRAN KAUR
|
2616001WL000950
|
GURCHRAN KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179525
|
|
GURCHRANKAUR
|
()
|
15
|
Muktsar
|
PB-16-001-092-001/27 (Takhat Malana)
|
2616001000NRG23020620220034499
|
07/06/2022
|
JASWINDER KAUR
|
2616001WL000950
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179556
|
|
JASWINDERKAUR
|
()
|
16
|
Muktsar
|
PB-16-001-092-001/40 (Takhat Malana)
|
2616001000NRG23020620220034506
|
07/06/2022
|
GURPAL KAUR
|
2616001WL000950
|
GURPAL KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179561
|
|
GURPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-013-001/90 (Buddi Mal)
|
2616001000NRG23020620220034124
|
07/06/2022
|
Paramjit Singh
|
2616001WL000940
|
Paramjit Singh
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179562
|
|
ParamjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-062-001/414 (Maan Singh wala)
|
2616001000NRG23030620220034652
|
07/06/2022
|
Paramjit Kaur
|
2616001WL000955
|
Paramjit Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179565
|
|
ParamjitKaur
|
()
|
19
|
Muktsar
|
PB-16-001-071-001/139 (Mukand Singh wala)
|
2616001000NRG23020620220034387
|
07/06/2022
|
Darshan Singh
|
2616001WL000946
|
Darshan Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179568
|
|
DarshanSingh
|
()
|
20
|
Muktsar
|
PB-16-001-071-001/169 (Mukand Singh wala)
|
2616001000NRG23020620220034388
|
07/06/2022
|
Chand Singh
|
2616001WL000946
|
Chand Singh
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179569
|
|
ChandSingh
|
()
|
21
|
Muktsar
|
PB-16-001-071-001/185 (Mukand Singh wala)
|
2616001000NRG23020620220034391
|
07/06/2022
|
Laxhman Sing
|
2616001WL000946
|
Laxhman Sing
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179567
|
|
LaxhmanSing
|
()
|
22
|
Muktsar
|
PB-16-001-071-001/204 (Mukand Singh wala)
|
2616001000NRG23020620220034392
|
07/06/2022
|
Gurjant Singh
|
2616001WL000946
|
Gurjant Singh
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179566
|
|
GurjantSingh
|
()
|
23
|
Muktsar
|
PB-16-001-088-001/150 (Seerwali)
|
2616001000NRG23020620220034480
|
07/06/2022
|
RAJINDER KAUR
|
2616001WL000949
|
RAJINDER KAUR
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179564
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
24
|
Muktsar
|
PB-16-001-062-001/507 (Maan Singh wala)
|
2616001000NRG23020620220034249
|
07/06/2022
|
Veerpal Kaur
|
2616001WL000942
|
Veerpal Kaur
|
00089
|
CBIN0280331
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179563
|
|
VeerpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
25
|
Muktsar
|
PB-16-001-037-001/360 (Dohak)
|
2616001000NRG23020620220034142
|
07/06/2022
|
Bittu Singh
|
2616001WL000940
|
Bittu Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179570
|
|
BittuSingh
|
()
|
26
|
Muktsar
|
PB-16-001-062-001/416 (Maan Singh wala)
|
2616001000NRG23030620220034654
|
07/06/2022
|
Surjit Kaur
|
2616001WL000955
|
Surjit Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179572
|
|
SurjitKaur
|
()
|
27
|
Muktsar
|
PB-16-001-062-001/86 (Maan Singh wala)
|
2616001000NRG23020620220034280
|
07/06/2022
|
Beant kaur
|
2616001WL000942
|
Beant kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179571
|
|
Beantkaur
|
()
|
28
|
Muktsar
|
PB-16-001-092-001/49-A (Takhat Malana)
|
2616001000NRG23020620220034508
|
07/06/2022
|
Manwinder Kaur
|
2616001WL000950
|
Manwinder Kaur
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179573
|
|
ManwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
29
|
Muktsar
|
PB-16-001-062-001/101 (Maan Singh wala)
|
2616001000NRG23020620220034170
|
07/06/2022
|
RAJ KUAR
|
2616001WL000942
|
RAJ KUAR
|
00152
|
HDFC0001418
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179576
|
|
RAJKUAR
|
()
|
30
|
Muktsar
|
PB-16-001-062-001/85 (Maan Singh wala)
|
2616001000NRG23020620220034279
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL000942
|
Kulwinder Kaur
|
00152
|
HDFC0001418
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179575
|
|
KulwinderKaur
|
()
|
31
|
Muktsar
|
PB-16-001-082-001/107 (Sadarwala)
|
2616001000NRG23020620220034410
|
07/06/2022
|
Manjeet Kaur
|
2616001WL000948
|
Manjeet Kaur
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179574
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
32
|
Muktsar
|
PB-16-001-043-001/222 (Haraj)
|
2616001000NRG23020620220034167
|
07/06/2022
|
Sonu Ram
|
2616001WL000941
|
Sonu Ram
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179602
|
|
SonuRam
|
()
|
33
|
Muktsar
|
PB-16-001-043-001/222 (Haraj)
|
2616001000NRG23020620220034166
|
07/06/2022
|
Sonu Ram
|
2616001WL000941
|
Sonu Ram
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179603
|
|
SonuRam
|
()
|
34
|
Muktsar
|
PB-16-001-092-001/52 (Takhat Malana)
|
2616001000NRG23020620220034510
|
07/06/2022
|
hardeep
|
2616001WL000950
|
hardeep
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179605
|
|
hardeep
|
()
|
35
|
Muktsar
|
PB-16-001-092-001/66 (Takhat Malana)
|
2616001000NRG23020620220034512
|
07/06/2022
|
Gamdur Singh
|
2616001WL000950
|
Gamdur Singh
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179604
|
|
GamdurSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
36
|
Muktsar
|
PB-16-001-062-001/53 (Maan Singh wala)
|
2616001000NRG23020620220034261
|
07/06/2022
|
FAGAN SINGH
|
2616001WL000942
|
FAGAN SINGH
|
00168
|
ICIC0000788
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179606
|
|
FAGANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
37
|
Muktsar
|
PB-16-001-068-001/349 (Marar Kalan)
|
2616001000NRG23020620220034304
|
07/06/2022
|
Parveen Kaur
|
2616001WL000944
|
Parveen Kaur
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179607
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
38
|
Muktsar
|
PB-16-001-037-001/523 (Dohak)
|
2616001000NRG23020620220034158
|
07/06/2022
|
Amritpal Singh
|
2616001WL000940
|
Amritpal Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179608
|
|
AmritpalSingh
|
()
|
39
|
Muktsar
|
PB-16-001-082-001/14 (Sadarwala)
|
2616001000NRG23020620220034420
|
07/06/2022
|
Veerpal Kaur
|
2616001WL000948
|
Veerpal Kaur
|
00176
|
IDIB000M232
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179609
|
|
VeerpalKaur
|
()
|
40
|
Muktsar
|
PB-16-001-082-001/37 (Sadarwala)
|
2616001000NRG23020620220034448
|
07/06/2022
|
Sukhpreet Kaur
|
2616001WL000948
|
Sukhpreet Kaur
|
00176
|
IDIB000M232
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179610
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
41
|
Muktsar
|
PB-16-001-082-001/79 (Sadarwala)
|
2616001000NRG23020620220034465
|
07/06/2022
|
Shinda Singh
|
2616001WL000948
|
Shinda Singh
|
00176
|
IDIB000M761
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179611
|
|
ShindaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
42
|
Muktsar
|
PB-16-001-013-001/16 (Buddi Mal)
|
2616001000NRG23020620220034093
|
07/06/2022
|
Gurpreet Kaur
|
2616001WL000940
|
Gurpreet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179626
|
|
GurpreetKaur
|
()
|
43
|
Muktsar
|
PB-16-001-013-001/17 (Buddi Mal)
|
2616001000NRG23020620220034095
|
07/06/2022
|
ARSHDEEP SINGH
|
2616001WL000940
|
ARSHDEEP SINGH
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179653
|
|
ARSHDEEPSINGH
|
()
|
44
|
Muktsar
|
PB-16-001-013-001/22 (Buddi Mal)
|
2616001000NRG23020620220034101
|
07/06/2022
|
RAJVINDER KAUR
|
2616001WL000940
|
RAJVINDER KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179618
|
|
RAJVINDERKAUR
|
()
|
45
|
Muktsar
|
PB-16-001-013-001/3 (Buddi Mal)
|
2616001000NRG23020620220034106
|
07/06/2022
|
BHANI
|
2616001WL000940
|
BHANI
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179657
|
|
BHANI
|
()
|
46
|
Muktsar
|
PB-16-001-013-001/45 (Buddi Mal)
|
2616001000NRG23020620220034113
|
07/06/2022
|
GURMAIL KAUR
|
2616001WL000940
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179625
|
|
GURMAILKAUR
|
()
|
47
|
Muktsar
|
PB-16-001-013-001/53 (Buddi Mal)
|
2616001000NRG23020620220034117
|
07/06/2022
|
AMANDEEP KAUR
|
2616001WL000940
|
AMANDEEP KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179621
|
|
AMANDEEPKAUR
|
()
|
48
|
Muktsar
|
PB-16-001-013-001/57 (Buddi Mal)
|
2616001000NRG23020620220034119
|
07/06/2022
|
MANDEEP KAUR
|
2616001WL000940
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179656
|
|
MANDEEPKAUR
|
()
|
49
|
Muktsar
|
PB-16-001-013-001/61 (Buddi Mal)
|
2616001000NRG23020620220034120
|
07/06/2022
|
AMANDEEP KAUR
|
2616001WL000940
|
AMANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179655
|
|
AMANDEEPKAUR
|
()
|
50
|
Muktsar
|
PB-16-001-013-001/9 (Buddi Mal)
|
2616001000NRG23020620220034123
|
07/06/2022
|
SURINDER KAUR
|
2616001WL000940
|
SURINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179619
|
|
SURINDERKAUR
|
()
|
51
|
Muktsar
|
PB-16-001-013-001/98 (Buddi Mal)
|
2616001000NRG23020620220034125
|
07/06/2022
|
Preet kaur
|
2616001WL000940
|
Preet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179660
|
|
Preetkaur
|
()
|
52
|
Muktsar
|
PB-16-001-068-001/127 (Marar Kalan)
|
2616001000NRG23020620220034289
|
07/06/2022
|
SURJEET SINGH
|
2616001WL000944
|
SURJEET SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179613
|
|
SURJEETSINGH
|
()
|
53
|
Muktsar
|
PB-16-001-068-001/145 (Marar Kalan)
|
2616001000NRG23020620220034291
|
07/06/2022
|
Krishna Devi
|
2616001WL000944
|
Krishna Devi
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179623
|
|
KrishnaDevi
|
()
|
54
|
Muktsar
|
PB-16-001-068-001/147 (Marar Kalan)
|
2616001000NRG23020620220034292
|
07/06/2022
|
Manjeet Singh
|
2616001WL000944
|
Manjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179614
|
|
ManjeetSingh
|
()
|
55
|
Muktsar
|
PB-16-001-068-001/157 (Marar Kalan)
|
2616001000NRG23020620220034294
|
07/06/2022
|
Ninder Singh
|
2616001WL000944
|
Ninder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179622
|
|
NinderSingh
|
()
|
56
|
Muktsar
|
PB-16-001-068-001/195 (Marar Kalan)
|
2616001000NRG23020620220034297
|
07/06/2022
|
Balwinder Singh
|
2616001WL000944
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179624
|
|
BalwinderSingh
|
()
|
57
|
Muktsar
|
PB-16-001-068-001/204 (Marar Kalan)
|
2616001000NRG23020620220034298
|
07/06/2022
|
Balveer Singh
|
2616001WL000944
|
Balveer Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179612
|
|
BalveerSingh
|
()
|
58
|
Muktsar
|
PB-16-001-068-001/259 (Marar Kalan)
|
2616001000NRG23020620220034302
|
07/06/2022
|
Ravinder Singh
|
2616001WL000944
|
Ravinder Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179652
|
|
RavinderSingh
|
()
|
59
|
Muktsar
|
PB-16-001-068-001/27 (Marar Kalan)
|
2616001000NRG23020620220034303
|
07/06/2022
|
Bhurro Kaur
|
2616001WL000944
|
Bhurro Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179616
|
|
BhurroKaur
|
()
|
60
|
Muktsar
|
PB-16-001-068-001/352 (Marar Kalan)
|
2616001000NRG23020620220034305
|
07/06/2022
|
Rabika
|
2616001WL000944
|
Rabika
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179659
|
|
Rabika
|
()
|
61
|
Muktsar
|
PB-16-001-068-001/354 (Marar Kalan)
|
2616001000NRG23020620220034306
|
07/06/2022
|
Parminder Kaur
|
2616001WL000944
|
Parminder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179617
|
|
ParminderKaur
|
()
|
62
|
Muktsar
|
PB-16-001-068-001/358 (Marar Kalan)
|
2616001000NRG23020620220034307
|
07/06/2022
|
Kamalpreet Kaur
|
2616001WL000944
|
Kamalpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179658
|
|
KamalpreetKaur
|
()
|
63
|
Muktsar
|
PB-16-001-068-001/6 (Marar Kalan)
|
2616001000NRG23020620220034310
|
07/06/2022
|
SUKHA SINGH
|
2616001WL000944
|
SUKHA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179620
|
|
SUKHASINGH
|
()
|
64
|
Muktsar
|
PB-16-001-068-001/90 (Marar Kalan)
|
2616001000NRG23020620220034311
|
07/06/2022
|
SANDEEP KAUR
|
2616001WL000944
|
SANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179615
|
|
SANDEEPKAUR
|
()
|
65
|
Muktsar
|
PB-16-001-092-001/48 (Takhat Malana)
|
2616001000NRG23020620220034507
|
07/06/2022
|
KANTA
|
2616001WL000950
|
KANTA
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179654
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-082-001/157 (Sadarwala)
|
2616001000NRG23020620220034424
|
07/06/2022
|
Swarn Singh
|
2616001WL000948
|
Swarn Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179662
|
|
SwarnSingh
|
()
|
67
|
Muktsar
|
PB-16-001-082-001/169 (Sadarwala)
|
2616001000NRG23020620220034430
|
07/06/2022
|
BULWANT SINGH
|
2616001WL000948
|
BULWANT SINGH
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179661
|
|
BULWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
68
|
Muktsar
|
PB-16-001-093-001/302 (Thandewala)
|
2616001000NRG23020620220034523
|
07/06/2022
|
CHAMKOR SINGH
|
2616001WL000951
|
CHAMKOR SINGH
|
00349
|
PSIB0000517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179664
|
|
CHAMKORSINGH
|
()
|
69
|
Muktsar
|
PB-16-001-093-001/899 (Thandewala)
|
2616001000NRG23020620220034525
|
07/06/2022
|
Mehar Singh
|
2616001WL000951
|
Mehar Singh
|
00349
|
PSIB0000517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179663
|
|
MeharSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
70
|
Muktsar
|
PB-16-001-082-001/100 (Sadarwala)
|
2616001000NRG23020620220034404
|
07/06/2022
|
Parmjeet Kaur
|
2616001WL000948
|
Parmjeet Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179358
|
|
ParmjeetKaur
|
()
|
71
|
Muktsar
|
PB-16-001-082-001/104 (Sadarwala)
|
2616001000NRG23020620220034407
|
07/06/2022
|
Simarjeet kaur
|
2616001WL000948
|
Simarjeet kaur
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179667
|
|
Simarjeetkaur
|
()
|
72
|
Muktsar
|
PB-16-001-082-001/128 (Sadarwala)
|
2616001000NRG23020620220034417
|
07/06/2022
|
Daljit Singh
|
2616001WL000948
|
Daljit Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179670
|
|
DaljitSingh
|
()
|
73
|
Muktsar
|
PB-16-001-082-001/19 (Sadarwala)
|
2616001000NRG23020620220034434
|
07/06/2022
|
Malkit Singh
|
2616001WL000948
|
Malkit Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179674
|
|
MalkitSingh
|
()
|
74
|
Muktsar
|
PB-16-001-082-001/2 (Sadarwala)
|
2616001000NRG23020620220034436
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000948
|
Gurmeet Kaur
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179666
|
|
GurmeetKaur
|
()
|
75
|
Muktsar
|
PB-16-001-082-001/24 (Sadarwala)
|
2616001000NRG23020620220034438
|
07/06/2022
|
SANDEEP KAUR
|
2616001WL000948
|
SANDEEP KAUR
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179676
|
|
SANDEEPKAUR
|
()
|
76
|
Muktsar
|
PB-16-001-082-001/32 (Sadarwala)
|
2616001000NRG23020620220034444
|
07/06/2022
|
Ranjeet Kaur
|
2616001WL000948
|
Ranjeet Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179665
|
|
RanjeetKaur
|
()
|
77
|
Muktsar
|
PB-16-001-082-001/40 (Sadarwala)
|
2616001000NRG23020620220034450
|
07/06/2022
|
Baljinder Kaur
|
2616001WL000948
|
Baljinder Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179671
|
|
BaljinderKaur
|
()
|
78
|
Muktsar
|
PB-16-001-082-001/44 (Sadarwala)
|
2616001000NRG23020620220034451
|
07/06/2022
|
Hardeep Singh
|
2616001WL000948
|
Hardeep Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179353
|
|
HardeepSingh
|
()
|
79
|
Muktsar
|
PB-16-001-082-001/57 (Sadarwala)
|
2616001000NRG23020620220034454
|
07/06/2022
|
KARAMJIT KAUR WO RAJA
|
2616001WL000948
|
KARAMJIT KAUR WO RAJA
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179357
|
|
KARAMJITKAURWORAJA
|
()
|
80
|
Muktsar
|
PB-16-001-082-001/65 (Sadarwala)
|
2616001000NRG23020620220034458
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000948
|
Gurmeet Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179668
|
|
GurmeetKaur
|
()
|
81
|
Muktsar
|
PB-16-001-082-001/65 (Sadarwala)
|
2616001000NRG23020620220034457
|
07/06/2022
|
Gurmeet Singh
|
2616001WL000948
|
Gurmeet Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179354
|
|
GurmeetSingh
|
()
|
82
|
Muktsar
|
PB-16-001-082-001/66 (Sadarwala)
|
2616001000NRG23020620220034459
|
07/06/2022
|
Morda Singh
|
2616001WL000948
|
Morda Singh
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179675
|
|
MordaSingh
|
()
|
83
|
Muktsar
|
PB-16-001-082-001/67 (Sadarwala)
|
2616001000NRG23020620220034461
|
07/06/2022
|
Jaswinder Kaur
|
2616001WL000948
|
Jaswinder Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179673
|
|
JaswinderKaur
|
()
|
84
|
Muktsar
|
PB-16-001-082-001/76 (Sadarwala)
|
2616001000NRG23020620220034464
|
07/06/2022
|
Parbjeet Kaur
|
2616001WL000948
|
Parbjeet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179672
|
|
ParbjeetKaur
|
()
|
85
|
Muktsar
|
PB-16-001-082-001/89 (Sadarwala)
|
2616001000NRG23020620220034472
|
07/06/2022
|
Inderjeet Kaur
|
2616001WL000948
|
Inderjeet Kaur
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179356
|
|
InderjeetKaur
|
()
|
86
|
Muktsar
|
PB-16-001-082-001/90 (Sadarwala)
|
2616001000NRG23020620220034473
|
07/06/2022
|
Karnial Kaur
|
2616001WL000948
|
Karnial Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179669
|
|
KarnialKaur
|
()
|
87
|
Muktsar
|
PB-16-001-082-001/94 (Sadarwala)
|
2616001000NRG23020620220034476
|
07/06/2022
|
Gurpreet Kaur
|
2616001WL000948
|
Gurpreet Kaur
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179355
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
88
|
Muktsar
|
PB-16-001-037-001/101 (Dohak)
|
2616001000NRG23020620220034126
|
07/06/2022
|
LAKHA SINGH
|
2616001WL000940
|
LAKHA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179362
|
|
LAKHASINGH
|
()
|
89
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG23020620220034133
|
07/06/2022
|
Mander Singh
|
2616001WL000940
|
Mander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179360
|
|
ManderSingh
|
()
|
90
|
Muktsar
|
PB-16-001-037-001/236 (Dohak)
|
2616001000NRG23020620220034135
|
07/06/2022
|
Ramji Singh
|
2616001WL000940
|
Ramji Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179370
|
|
RamjiSingh
|
()
|
91
|
Muktsar
|
PB-16-001-037-001/307-A (Dohak)
|
2616001000NRG23020620220034139
|
07/06/2022
|
ANGREJ SINGH
|
2616001WL000940
|
ANGREJ SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179371
|
|
ANGREJSINGH
|
()
|
92
|
Muktsar
|
PB-16-001-037-001/324 (Dohak)
|
2616001000NRG23020620220034141
|
07/06/2022
|
Parminder Singh
|
2616001WL000940
|
Parminder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179404
|
|
ParminderSingh
|
()
|
93
|
Muktsar
|
PB-16-001-037-001/421 (Dohak)
|
2616001000NRG23020620220034144
|
07/06/2022
|
Sukhdarshan Singh
|
2616001WL000940
|
Sukhdarshan Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179363
|
|
SukhdarshanSingh
|
()
|
94
|
Muktsar
|
PB-16-001-037-001/431 (Dohak)
|
2616001000NRG23020620220034145
|
07/06/2022
|
Jagseer Singh
|
2616001WL000940
|
Jagseer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179389
|
|
JagseerSingh
|
()
|
95
|
Muktsar
|
PB-16-001-037-001/433 (Dohak)
|
2616001000NRG23020620220034148
|
07/06/2022
|
SANTOKH KAUR
|
2616001WL000940
|
SANTOKH KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179372
|
|
SANTOKHKAUR
|
()
|
96
|
Muktsar
|
PB-16-001-037-001/464 (Dohak)
|
2616001000NRG23020620220034149
|
07/06/2022
|
GURDEV KAUR
|
2616001WL000940
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179364
|
|
GURDEVKAUR
|
()
|
97
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23020620220034152
|
07/06/2022
|
Rana Singh
|
2616001WL000940
|
Rana Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179406
|
|
RanaSingh
|
()
|
98
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23020620220034153
|
07/06/2022
|
Reshma Rani
|
2616001WL000940
|
Reshma Rani
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179374
|
|
ReshmaRani
|
()
|
99
|
Muktsar
|
PB-16-001-037-001/502 (Dohak)
|
2616001000NRG23020620220034154
|
07/06/2022
|
Angrej Singh
|
2616001WL000940
|
Angrej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179366
|
|
AngrejSingh
|
()
|
100
|
Muktsar
|
PB-16-001-037-001/505 (Dohak)
|
2616001000NRG23020620220034156
|
07/06/2022
|
Jagveer Singh
|
2616001WL000940
|
Jagveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179367
|
|
JagveerSingh
|
()
|
101
|
Muktsar
|
PB-16-001-037-001/52 (Dohak)
|
2616001000NRG23020620220034157
|
07/06/2022
|
Salinder Kaur
|
2616001WL000940
|
Salinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179395
|
|
SalinderKaur
|
()
|
102
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23020620220034159
|
07/06/2022
|
Sarabjit Kaur
|
2616001WL000940
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179394
|
|
SarabjitKaur
|
()
|
103
|
Muktsar
|
PB-16-001-037-001/534 (Dohak)
|
2616001000NRG23020620220034160
|
07/06/2022
|
Sukhchain Singh
|
2616001WL000940
|
Sukhchain Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179386
|
|
SukhchainSingh
|
()
|
104
|
Muktsar
|
PB-16-001-037-001/546 (Dohak)
|
2616001000NRG23020620220034161
|
07/06/2022
|
Sani Singh
|
2616001WL000940
|
Sani Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179398
|
|
SaniSingh
|
()
|
105
|
Muktsar
|
PB-16-001-037-001/556 (Dohak)
|
2616001000NRG23020620220034162
|
07/06/2022
|
Gurbhej Singh
|
2616001WL000940
|
Gurbhej Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179399
|
|
GurbhejSingh
|
()
|
106
|
Muktsar
|
PB-16-001-062-001/169 (Maan Singh wala)
|
2616001000NRG23020620220034191
|
07/06/2022
|
Manjeet Singh
|
2616001WL000942
|
Manjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179392
|
|
ManjeetSingh
|
()
|
107
|
Muktsar
|
PB-16-001-062-001/22 (Maan Singh wala)
|
2616001000NRG23030620220034582
|
07/06/2022
|
Satnam Singh
|
2616001WL000955
|
Satnam Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179377
|
|
SatnamSingh
|
()
|
108
|
Muktsar
|
PB-16-001-062-001/263 (Maan Singh wala)
|
2616001000NRG23030620220034596
|
07/06/2022
|
Karamjeet Kaur
|
2616001WL000955
|
Karamjeet Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179402
|
|
KaramjeetKaur
|
()
|
109
|
Muktsar
|
PB-16-001-062-001/309 (Maan Singh wala)
|
2616001000NRG23030620220034611
|
07/06/2022
|
KEVEL SINGH
|
2616001WL000955
|
KEVEL SINGH
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179405
|
|
KEVELSINGH
|
()
|
110
|
Muktsar
|
PB-16-001-062-001/315 (Maan Singh wala)
|
2616001000NRG23030620220034614
|
07/06/2022
|
SHINGARA SINGH
|
2616001WL000955
|
SHINGARA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179379
|
|
SHINGARASINGH
|
()
|
111
|
Muktsar
|
PB-16-001-062-001/344 (Maan Singh wala)
|
2616001000NRG23030620220034629
|
07/06/2022
|
Shinder Kaur
|
2616001WL000955
|
Shinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179369
|
|
ShinderKaur
|
()
|
112
|
Muktsar
|
PB-16-001-062-001/352 (Maan Singh wala)
|
2616001000NRG23030620220034632
|
07/06/2022
|
Lakhwinder Kaur
|
2616001WL000955
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179375
|
|
LakhwinderKaur
|
()
|
113
|
Muktsar
|
PB-16-001-062-001/374 (Maan Singh wala)
|
2616001000NRG23030620220034643
|
07/06/2022
|
Jagdev Singh
|
2616001WL000955
|
Jagdev Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179373
|
|
JagdevSingh
|
()
|
114
|
Muktsar
|
PB-16-001-062-001/383 (Maan Singh wala)
|
2616001000NRG23030620220034646
|
07/06/2022
|
Lakhwinder Kaur
|
2616001WL000955
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179378
|
|
LakhwinderKaur
|
()
|
115
|
Muktsar
|
PB-16-001-062-001/421 (Maan Singh wala)
|
2616001000NRG23030620220034659
|
07/06/2022
|
Pritam Kaur
|
2616001WL000955
|
Pritam Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179376
|
|
PritamKaur
|
()
|
116
|
Muktsar
|
PB-16-001-062-001/428 (Maan Singh wala)
|
2616001000NRG23020620220034216
|
07/06/2022
|
Balwinder Kaur
|
2616001WL000942
|
Balwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179384
|
|
BalwinderKaur
|
()
|
117
|
Muktsar
|
PB-16-001-062-001/429 (Maan Singh wala)
|
2616001000NRG23020620220034217
|
07/06/2022
|
Raja Singh
|
2616001WL000942
|
Raja Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179385
|
|
RajaSingh
|
()
|
118
|
Muktsar
|
PB-16-001-062-001/456 (Maan Singh wala)
|
2616001000NRG23020620220034232
|
07/06/2022
|
Jasveer Kaur
|
2616001WL000942
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179368
|
|
JasveerKaur
|
()
|
119
|
Muktsar
|
PB-16-001-062-001/468 (Maan Singh wala)
|
2616001000NRG23020620220034236
|
07/06/2022
|
Simarjeet Kaur
|
2616001WL000942
|
Simarjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179387
|
|
SimarjeetKaur
|
()
|
120
|
Muktsar
|
PB-16-001-062-001/476 (Maan Singh wala)
|
2616001000NRG23020620220034238
|
07/06/2022
|
Gurmail Kaur
|
2616001WL000942
|
Gurmail Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179382
|
|
GurmailKaur
|
()
|
121
|
Muktsar
|
PB-16-001-062-001/478 (Maan Singh wala)
|
2616001000NRG23020620220034240
|
07/06/2022
|
Lachmi Kaur
|
2616001WL000942
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179390
|
|
LachmiKaur
|
()
|
122
|
Muktsar
|
PB-16-001-062-001/487 (Maan Singh wala)
|
2616001000NRG23020620220034242
|
07/06/2022
|
Sukhdev Singh
|
2616001WL000942
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179397
|
|
SukhdevSingh
|
()
|
123
|
Muktsar
|
PB-16-001-062-001/510 (Maan Singh wala)
|
2616001000NRG23020620220034250
|
07/06/2022
|
Ram Singh
|
2616001WL000942
|
Ram Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179391
|
|
RamSingh
|
()
|
124
|
Muktsar
|
PB-16-001-062-001/520 (Maan Singh wala)
|
2616001000NRG23020620220034254
|
07/06/2022
|
Veerpal Kaur
|
2616001WL000942
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179383
|
|
VeerpalKaur
|
()
|
125
|
Muktsar
|
PB-16-001-062-001/524 (Maan Singh wala)
|
2616001000NRG23020620220034257
|
07/06/2022
|
Lakhveer Kaur
|
2616001WL000942
|
Lakhveer Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179407
|
|
LakhveerKaur
|
()
|
126
|
Muktsar
|
PB-16-001-062-001/526 (Maan Singh wala)
|
2616001000NRG23020620220034258
|
07/06/2022
|
Sarbjeet Kaur
|
2616001WL000942
|
Sarbjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179400
|
|
SarbjeetKaur
|
()
|
127
|
Muktsar
|
PB-16-001-062-001/527 (Maan Singh wala)
|
2616001000NRG23020620220034259
|
07/06/2022
|
Charanjeet Kaur
|
2616001WL000942
|
Charanjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179408
|
|
CharanjeetKaur
|
()
|
128
|
Muktsar
|
PB-16-001-062-001/529 (Maan Singh wala)
|
2616001000NRG23020620220034260
|
07/06/2022
|
Binder Kaur
|
2616001WL000942
|
Binder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179393
|
|
BinderKaur
|
()
|
129
|
Muktsar
|
PB-16-001-062-001/532 (Maan Singh wala)
|
2616001000NRG23020620220034262
|
07/06/2022
|
Sukhdev Singh
|
2616001WL000942
|
Sukhdev Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215179410
|
No Such Account
|
|
|
130
|
Muktsar
|
PB-16-001-062-001/533 (Maan Singh wala)
|
2616001000NRG23020620220034263
|
07/06/2022
|
Gurmeet Singh
|
2616001WL000942
|
Gurmeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179396
|
|
GurmeetSingh
|
()
|
131
|
Muktsar
|
PB-16-001-062-001/534 (Maan Singh wala)
|
2616001000NRG23020620220034265
|
07/06/2022
|
Sukhmander Singh
|
2616001WL000942
|
Sukhmander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179401
|
|
SukhmanderSingh
|
()
|
132
|
Muktsar
|
PB-16-001-062-001/7 (Maan Singh wala)
|
2616001000NRG23020620220034269
|
07/06/2022
|
Angrej Kaur
|
2616001WL000942
|
Angrej Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179381
|
|
AngrejKaur
|
()
|
133
|
Muktsar
|
PB-16-001-062-001/7 (Maan Singh wala)
|
2616001000NRG23020620220034268
|
07/06/2022
|
Lal Singh
|
2616001WL000942
|
Lal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179380
|
|
LalSingh
|
()
|
134
|
Muktsar
|
PB-16-001-071-001/176 (Mukand Singh wala)
|
2616001000NRG23020620220034389
|
07/06/2022
|
Gupreet Singh
|
2616001WL000946
|
Gupreet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179403
|
|
GupreetSingh
|
()
|
135
|
Muktsar
|
PB-16-001-088-001/126 (Seerwali)
|
2616001000NRG23020620220034479
|
07/06/2022
|
Sukhveer Kaur
|
2616001WL000949
|
Sukhveer Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179388
|
|
SukhveerKaur
|
()
|
136
|
Muktsar
|
PB-16-001-088-001/435 (Seerwali)
|
2616001000NRG23020620220034080
|
07/06/2022
|
Tarsem Singh
|
2616001WL000939
|
Tarsem Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179359
|
|
TarsemSingh
|
()
|
137
|
Muktsar
|
PB-16-001-088-001/479 (Seerwali)
|
2616001000NRG23020620220034482
|
07/06/2022
|
Ramandeep Kaur
|
2616001WL000949
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179409
|
|
RamandeepKaur
|
()
|
138
|
Muktsar
|
PB-16-001-088-001/566 (Seerwali)
|
2616001000NRG23020620220034485
|
07/06/2022
|
Harpreet Singh
|
2616001WL000949
|
Harpreet Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179365
|
|
HarpreetSingh
|
()
|
139
|
Muktsar
|
PB-16-001-088-001/81 (Seerwali)
|
2616001000NRG23020620220034082
|
07/06/2022
|
Balveer Singh
|
2616001WL000939
|
Balveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179361
|
|
BalveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-062-001/232 (Maan Singh wala)
|
2616001000NRG23030620220034585
|
07/06/2022
|
LAXMI KAUR
|
2616001WL000955
|
LAXMI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179465
|
|
LAXMIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
141
|
Muktsar
|
PB-16-001-071-001/328 (Mukand Singh wala)
|
2616001000NRG23020620220034394
|
07/06/2022
|
Bhola Singh
|
2616001WL000946
|
Bhola Singh
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179411
|
|
BholaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-043-001/40 (Haraj)
|
2616001000NRG23020620220034168
|
07/06/2022
|
Darshan Singh
|
2616001WL000941
|
Darshan Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179412
|
|
DarshanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
143
|
Muktsar
|
PB-16-001-071-001/338 (Mukand Singh wala)
|
2616001000NRG23020620220034395
|
07/06/2022
|
Sukhpreet Kaur
|
2616001WL000946
|
Sukhpreet Kaur
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179414
|
|
SukhpreetKaur
|
()
|
144
|
Muktsar
|
PB-16-001-071-001/375 (Mukand Singh wala)
|
2616001000NRG23020620220034396
|
07/06/2022
|
Bant singh
|
2616001WL000946
|
Bant singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179413
|
|
Bantsingh
|
()
|
145
|
Muktsar
|
PB-16-001-071-001/377 (Mukand Singh wala)
|
2616001000NRG23020620220034397
|
07/06/2022
|
Jaspreet Singh
|
2616001WL000946
|
Jaspreet Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179415
|
|
JaspreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
146
|
Muktsar
|
PB-16-001-037-001/431 (Dohak)
|
2616001000NRG23020620220034146
|
07/06/2022
|
RAZI KAUR
|
2616001WL000940
|
RAZI KAUR
|
00354
|
PUNB0106500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179416
|
|
RAZIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
147
|
Muktsar
|
PB-16-001-079-001/168 (Ranjitgarh)
|
2616001000NRG23020620220034400
|
07/06/2022
|
Jagtar Singh
|
2616001WL000947
|
Jagtar Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179417
|
|
JagtarSingh
|
()
|
148
|
Muktsar
|
PB-16-001-079-001/203 (Ranjitgarh)
|
2616001000NRG23020620220034401
|
07/06/2022
|
Seera Singh
|
2616001WL000947
|
Seera Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179418
|
|
SeeraSingh
|
()
|
149
|
Muktsar
|
PB-16-001-079-001/97 (Ranjitgarh)
|
2616001000NRG23020620220034402
|
07/06/2022
|
Jagjeet Singh
|
2616001WL000947
|
Jagjeet Singh
|
00354
|
PUNB0137200
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179419
|
|
JagjeetSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
150
|
Muktsar
|
PB-16-001-037-001/502 (Dohak)
|
2616001000NRG23020620220034155
|
07/06/2022
|
Binder Kaur
|
2616001WL000940
|
Binder Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179423
|
|
BinderKaur
|
()
|
151
|
Muktsar
|
PB-16-001-062-001/86 (Maan Singh wala)
|
2616001000NRG23020620220034281
|
07/06/2022
|
beant kaur
|
2616001WL000942
|
beant kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179421
|
|
beantkaur
|
()
|
152
|
Muktsar
|
PB-16-001-071-001/319 (Mukand Singh wala)
|
2616001000NRG23020620220034393
|
07/06/2022
|
Harmesh Singh
|
2616001WL000946
|
Harmesh Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179420
|
|
HarmeshSingh
|
()
|
153
|
Muktsar
|
PB-16-001-092-001/76 (Takhat Malana)
|
2616001000NRG23020620220034515
|
07/06/2022
|
Gurwinder Singh
|
2616001WL000950
|
Gurwinder Singh
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179422
|
|
GurwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
154
|
Muktsar
|
PB-16-001-063-001/237 (Madrassa)
|
2616001000NRG23020620220034287
|
07/06/2022
|
Angrej Kaur
|
2616001WL000943
|
Angrej Kaur
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179425
|
|
AngrejKaur
|
()
|
155
|
Muktsar
|
PB-16-001-063-001/237 (Madrassa)
|
2616001000NRG23020620220034286
|
07/06/2022
|
Kewal singh
|
2616001WL000943
|
Kewal singh
|
00354
|
PUNB0181100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179424
|
|
Kewalsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
156
|
Muktsar
|
PB-16-001-069-001/142 (Mour)
|
2616001000NRG23020620220034329
|
07/06/2022
|
SUKHJIT KAUR
|
2616001WL000945
|
SUKHJIT KAUR
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179436
|
|
SUKHJITKAUR
|
()
|
157
|
Muktsar
|
PB-16-001-069-001/223 (Mour)
|
2616001000NRG23020620220034351
|
07/06/2022
|
Sukhdev Kaur
|
2616001WL000945
|
Sukhdev Kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179432
|
|
SukhdevKaur
|
()
|
158
|
Muktsar
|
PB-16-001-069-001/224 (Mour)
|
2616001000NRG23020620220034352
|
07/06/2022
|
Rajveer Kaur
|
2616001WL000945
|
Rajveer Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179435
|
|
RajveerKaur
|
()
|
159
|
Muktsar
|
PB-16-001-069-001/226 (Mour)
|
2616001000NRG23020620220034353
|
07/06/2022
|
Harbhjan kaur
|
2616001WL000945
|
Harbhjan kaur
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179430
|
|
Harbhjankaur
|
()
|
160
|
Muktsar
|
PB-16-001-069-001/228 (Mour)
|
2616001000NRG23020620220034354
|
07/06/2022
|
DAVINDER SINGH
|
2616001WL000945
|
DAVINDER SINGH
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179433
|
|
DAVINDERSINGH
|
()
|
161
|
Muktsar
|
PB-16-001-069-001/231 (Mour)
|
2616001000NRG23020620220034356
|
07/06/2022
|
JOYTI
|
2616001WL000945
|
JOYTI
|
00354
|
PUNB0344100
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179428
|
|
JOYTI
|
()
|
162
|
Muktsar
|
PB-16-001-069-001/237 (Mour)
|
2616001000NRG23020620220034357
|
07/06/2022
|
Khushdeep Kaur
|
2616001WL000945
|
Khushdeep Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179426
|
|
KhushdeepKaur
|
()
|
163
|
Muktsar
|
PB-16-001-069-001/68 (Mour)
|
2616001000NRG23020620220034372
|
07/06/2022
|
Akashdeep Kaur
|
2616001WL000945
|
Akashdeep Kaur
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179434
|
|
AkashdeepKaur
|
()
|
164
|
Muktsar
|
PB-16-001-069-001/70 (Mour)
|
2616001000NRG23020620220034375
|
07/06/2022
|
Sarbjeet Kaur
|
2616001WL000945
|
Sarbjeet Kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179437
|
|
SarbjeetKaur
|
()
|
165
|
Muktsar
|
PB-16-001-069-001/89 (Mour)
|
2616001000NRG23020620220034381
|
07/06/2022
|
Ramandeep KAUR
|
2616001WL000945
|
Ramandeep KAUR
|
00354
|
PUNB0344100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179429
|
|
RamandeepKAUR
|
()
|
166
|
Muktsar
|
PB-16-001-069-001/90 (Mour)
|
2616001000NRG23020620220034382
|
07/06/2022
|
Navjot kaur
|
2616001WL000945
|
Navjot kaur
|
00354
|
PUNB0344100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179427
|
|
Navjotkaur
|
()
|
167
|
Muktsar
|
PB-16-001-069-001/95 (Mour)
|
2616001000NRG23020620220034385
|
07/06/2022
|
Gurmail Kaur
|
2616001WL000945
|
Gurmail Kaur
|
00354
|
PUNB0344100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179431
|
|
GurmailKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
168
|
Muktsar
|
PB-16-001-071-001/388 (Mukand Singh wala)
|
2616001000NRG23020620220034398
|
07/06/2022
|
Happy Singh
|
2616001WL000946
|
Happy Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179461
|
|
HappySingh
|
()
|
169
|
Muktsar
|
PB-16-001-082-001/101 (Sadarwala)
|
2616001000NRG23020620220034405
|
07/06/2022
|
Bhjan Singh
|
2616001WL000948
|
Bhjan Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179444
|
|
BhjanSingh
|
()
|
170
|
Muktsar
|
PB-16-001-082-001/105 (Sadarwala)
|
2616001000NRG23020620220034409
|
07/06/2022
|
Sahijdeep Kaur
|
2616001WL000948
|
Sahijdeep Kaur
|
00354
|
PUNB0344400
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179459
|
|
SahijdeepKaur
|
()
|
171
|
Muktsar
|
PB-16-001-082-001/113 (Sadarwala)
|
2616001000NRG23020620220034411
|
07/06/2022
|
Parmjeet Kaur
|
2616001WL000948
|
Parmjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179462
|
|
ParmjeetKaur
|
()
|
172
|
Muktsar
|
PB-16-001-082-001/116 (Sadarwala)
|
2616001000NRG23020620220034412
|
07/06/2022
|
Mahal Singh
|
2616001WL000948
|
Mahal Singh
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179443
|
|
MahalSingh
|
()
|
173
|
Muktsar
|
PB-16-001-082-001/119 (Sadarwala)
|
2616001000NRG23020620220034414
|
07/06/2022
|
Veerpal Kaur
|
2616001WL000948
|
Veerpal Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179447
|
|
VeerpalKaur
|
()
|
174
|
Muktsar
|
PB-16-001-082-001/131 (Sadarwala)
|
2616001000NRG23020620220034418
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000948
|
Gurmeet Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179456
|
|
GurmeetKaur
|
()
|
175
|
Muktsar
|
PB-16-001-082-001/134 (Sadarwala)
|
2616001000NRG23020620220034419
|
07/06/2022
|
Manjeet Kaur
|
2616001WL000948
|
Manjeet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179446
|
|
ManjeetKaur
|
()
|
176
|
Muktsar
|
PB-16-001-082-001/140 (Sadarwala)
|
2616001000NRG23020620220034421
|
07/06/2022
|
Baljinder Kaur
|
2616001WL000948
|
Baljinder Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179455
|
|
BaljinderKaur
|
()
|
177
|
Muktsar
|
PB-16-001-082-001/147 (Sadarwala)
|
2616001000NRG23020620220034422
|
07/06/2022
|
Gulzar Singh
|
2616001WL000948
|
Gulzar Singh
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179442
|
|
GulzarSingh
|
()
|
178
|
Muktsar
|
PB-16-001-082-001/159 (Sadarwala)
|
2616001000NRG23020620220034426
|
07/06/2022
|
VEERPAL KAUR
|
2616001WL000948
|
VEERPAL KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179457
|
|
VEERPALKAUR
|
()
|
179
|
Muktsar
|
PB-16-001-082-001/160 (Sadarwala)
|
2616001000NRG23020620220034427
|
07/06/2022
|
SHER SINGH
|
2616001WL000948
|
SHER SINGH
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179445
|
|
SHERSINGH
|
()
|
180
|
Muktsar
|
PB-16-001-082-001/161 (Sadarwala)
|
2616001000NRG23020620220034428
|
07/06/2022
|
MANJEET KAUR
|
2616001WL000948
|
MANJEET KAUR
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179454
|
|
MANJEETKAUR
|
()
|
181
|
Muktsar
|
PB-16-001-082-001/166 (Sadarwala)
|
2616001000NRG23020620220034429
|
07/06/2022
|
Ramandeep Kaur
|
2616001WL000948
|
Ramandeep Kaur
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179460
|
|
RamandeepKaur
|
()
|
182
|
Muktsar
|
PB-16-001-082-001/171 (Sadarwala)
|
2616001000NRG23020620220034431
|
07/06/2022
|
Rajwinder Kaur
|
2616001WL000948
|
Rajwinder Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179453
|
|
RajwinderKaur
|
()
|
183
|
Muktsar
|
PB-16-001-082-001/177 (Sadarwala)
|
2616001000NRG23020620220034432
|
07/06/2022
|
SURJEET KAUR
|
2616001WL000948
|
SURJEET KAUR
|
00354
|
PUNB0344400
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179458
|
|
SURJEETKAUR
|
()
|
184
|
Muktsar
|
PB-16-001-082-001/33 (Sadarwala)
|
2616001000NRG23020620220034445
|
07/06/2022
|
Sarbjeet Kaur
|
2616001WL000948
|
Sarbjeet Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179451
|
|
SarbjeetKaur
|
()
|
185
|
Muktsar
|
PB-16-001-082-001/53 (Sadarwala)
|
2616001000NRG23020620220034453
|
07/06/2022
|
Sandeep Kaur
|
2616001WL000948
|
Sandeep Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179448
|
|
SandeepKaur
|
()
|
186
|
Muktsar
|
PB-16-001-082-001/59 (Sadarwala)
|
2616001000NRG23020620220034455
|
07/06/2022
|
BINDER KAUR
|
2616001WL000948
|
BINDER KAUR
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179438
|
|
BINDERKAUR
|
()
|
187
|
Muktsar
|
PB-16-001-082-001/66 (Sadarwala)
|
2616001000NRG23020620220034460
|
07/06/2022
|
Baljinder Kaur
|
2616001WL000948
|
Baljinder Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179441
|
|
BaljinderKaur
|
()
|
188
|
Muktsar
|
PB-16-001-082-001/68 (Sadarwala)
|
2616001000NRG23020620220034462
|
07/06/2022
|
Manpreet Kaur
|
2616001WL000948
|
Manpreet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179439
|
|
ManpreetKaur
|
()
|
189
|
Muktsar
|
PB-16-001-082-001/7 (Sadarwala)
|
2616001000NRG23020620220034463
|
07/06/2022
|
Parveen Kaur
|
2616001WL000948
|
Parveen Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179450
|
|
ParveenKaur
|
()
|
190
|
Muktsar
|
PB-16-001-082-001/82 (Sadarwala)
|
2616001000NRG23020620220034466
|
07/06/2022
|
Baljinder Kaur
|
2616001WL000948
|
Baljinder Kaur
|
00354
|
PUNB0344400
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179449
|
|
BaljinderKaur
|
()
|
191
|
Muktsar
|
PB-16-001-082-001/83 (Sadarwala)
|
2616001000NRG23020620220034467
|
07/06/2022
|
Manpreet Kaur
|
2616001WL000948
|
Manpreet Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179452
|
|
ManpreetKaur
|
()
|
192
|
Muktsar
|
PB-16-001-082-001/88 (Sadarwala)
|
2616001000NRG23020620220034471
|
07/06/2022
|
Rani Kaur
|
2616001WL000948
|
Rani Kaur
|
00354
|
PUNB0344400
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179440
|
|
RaniKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
193
|
Muktsar
|
PB-16-001-068-001/207 (Marar Kalan)
|
2616001000NRG23020620220034299
|
07/06/2022
|
MANDEEP SINGH
|
2616001WL000944
|
MANDEEP SINGH
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179463
|
|
MANDEEPSINGH
|
()
|
194
|
Muktsar
|
PB-16-001-068-001/253 (Marar Kalan)
|
2616001000NRG23020620220034301
|
07/06/2022
|
Daljeet Singh
|
2616001WL000944
|
Daljeet Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179518
|
|
DaljeetSingh
|
()
|
195
|
Muktsar
|
PB-16-001-068-001/359 (Marar Kalan)
|
2616001000NRG23020620220034308
|
07/06/2022
|
Harjit Singh
|
2616001WL000944
|
Harjit Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179464
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
196
|
Muktsar
|
PB-16-001-062-001/116 (Maan Singh wala)
|
2616001000NRG23020620220034177
|
07/06/2022
|
ANGREJ KAUR
|
2616001WL000942
|
ANGREJ KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179466
|
|
MRS ANGREJ KAUR
|
()
|
197
|
Muktsar
|
PB-16-001-062-001/217 (Maan Singh wala)
|
2616001000NRG23030620220034581
|
07/06/2022
|
JASPAL KAUR
|
2616001WL000955
|
JASPAL KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179517
|
|
MRS JASPAL KAUR WO DHARAM SINGH
|
()
|
198
|
Muktsar
|
PB-16-001-062-001/276 (Maan Singh wala)
|
2616001000NRG23030620220034600
|
07/06/2022
|
SHINDER SINGH
|
2616001WL000955
|
SHINDER SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179471
|
|
MRS CHHINDER KAUR WO HARBANS SINGH
|
()
|
199
|
Muktsar
|
PB-16-001-062-001/284 (Maan Singh wala)
|
2616001000NRG23030620220034602
|
07/06/2022
|
MUKHTIAR KAUR
|
2616001WL000955
|
MUKHTIAR KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179472
|
|
MRS MUKHTIAR KAUR
|
()
|
200
|
Muktsar
|
PB-16-001-062-001/328 (Maan Singh wala)
|
2616001000NRG23030620220034620
|
07/06/2022
|
GURDEV KAUR
|
2616001WL000955
|
GURDEV KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179467
|
|
MRS GURDEV KAUR
|
()
|
201
|
Muktsar
|
PB-16-001-062-001/328 (Maan Singh wala)
|
2616001000NRG23030620220034619
|
07/06/2022
|
SULAKHAN SINGH
|
2616001WL000955
|
SULAKHAN SINGH
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179468
|
|
MR SULKHAN SINGH
|
()
|
202
|
Muktsar
|
PB-16-001-062-001/73 (Maan Singh wala)
|
2616001000NRG23020620220034272
|
07/06/2022
|
BANBER SINGH
|
2616001WL000942
|
BANBER SINGH
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179469
|
|
MR BAMBAR SINGH
|
()
|
203
|
Muktsar
|
PB-16-001-062-001/84 (Maan Singh wala)
|
2616001000NRG23020620220034278
|
07/06/2022
|
PARAMJEET SINGH
|
2616001WL000942
|
PARAMJEET SINGH
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179470
|
|
MR PARMJIT SINGH SO JANG SINGH
|
()
|
204
|
Muktsar
|
PB-16-001-062-001/95 (Maan Singh wala)
|
2616001000NRG23020620220034283
|
07/06/2022
|
Gurnamo Kaur
|
2616001WL000942
|
Gurnamo Kaur
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179487
|
|
MRS GURNAMO I
|
()
|
205
|
Muktsar
|
PB-16-001-069-001/114 (Mour)
|
2616001000NRG23020620220034316
|
07/06/2022
|
GURWINDER KAUR
|
2616001WL000945
|
GURWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179486
|
|
MRS GURWINDER KAUR
|
()
|
206
|
Muktsar
|
PB-16-001-069-001/118 (Mour)
|
2616001000NRG23020620220034318
|
07/06/2022
|
JASPAL KAUR
|
2616001WL000945
|
JASPAL KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179495
|
|
MRS JASPAL KAUR
|
()
|
207
|
Muktsar
|
PB-16-001-069-001/13 (Mour)
|
2616001000NRG23020620220034325
|
07/06/2022
|
Sukhjeet kaur
|
2616001WL000945
|
Sukhjeet kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179475
|
|
MRS SUKHJITKAUR WO NACHHTARSINGH
|
()
|
208
|
Muktsar
|
PB-16-001-069-001/134 (Mour)
|
2616001000NRG23020620220034327
|
07/06/2022
|
AMANDEEP KAUR
|
2616001WL000945
|
AMANDEEP KAUR
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179494
|
|
MRS AMANDEEP KAUR
|
()
|
209
|
Muktsar
|
PB-16-001-069-001/152 (Mour)
|
2616001000NRG23020620220034331
|
07/06/2022
|
BINDER KAUR
|
2616001WL000945
|
BINDER KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179484
|
|
MRS BINDER KAUR
|
()
|
210
|
Muktsar
|
PB-16-001-069-001/170 (Mour)
|
2616001000NRG23020620220034336
|
07/06/2022
|
PAWANDEEP KAUR
|
2616001WL000945
|
PAWANDEEP KAUR
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179474
|
|
MRS PAWANPREETKAUR WO LAKHWINDERSINGH
|
()
|
211
|
Muktsar
|
PB-16-001-069-001/171 (Mour)
|
2616001000NRG23020620220034337
|
07/06/2022
|
HARPAL KAUR
|
2616001WL000945
|
HARPAL KAUR
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179489
|
|
MRS HARPAL KAUR
|
()
|
212
|
Muktsar
|
PB-16-001-069-001/182 (Mour)
|
2616001000NRG23020620220034340
|
07/06/2022
|
Khan Singh
|
2616001WL000945
|
Khan Singh
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179490
|
|
MR KAHAN SINGH
|
()
|
213
|
Muktsar
|
PB-16-001-069-001/182 (Mour)
|
2616001000NRG23020620220034339
|
07/06/2022
|
Piar kaur
|
2616001WL000945
|
Piar kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179491
|
|
MRS PIARO I
|
()
|
214
|
Muktsar
|
PB-16-001-069-001/184 (Mour)
|
2616001000NRG23020620220034341
|
07/06/2022
|
Jamana Kaur
|
2616001WL000945
|
Jamana Kaur
|
00415
|
SBIN0000683
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179492
|
|
MRS JAMNA KAUR
|
()
|
215
|
Muktsar
|
PB-16-001-069-001/196 (Mour)
|
2616001000NRG23020620220034343
|
07/06/2022
|
Karnail Kaur
|
2616001WL000945
|
Karnail Kaur
|
00415
|
SBIN0000683
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179478
|
|
MS KARNAILKAUR WO RAMSINGH
|
()
|
216
|
Muktsar
|
PB-16-001-069-001/197 (Mour)
|
2616001000NRG23020620220034344
|
07/06/2022
|
Nirmala Kaur
|
2616001WL000945
|
Nirmala Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179476
|
|
MRS NIRMALKAUR WO JHIRMILSINGH
|
()
|
217
|
Muktsar
|
PB-16-001-069-001/2 (Mour)
|
2616001000NRG23020620220034345
|
07/06/2022
|
bhura kaur
|
2616001WL000945
|
bhura kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179477
|
|
MRS BHURO WO BAJSINGH
|
()
|
218
|
Muktsar
|
PB-16-001-069-001/20 (Mour)
|
2616001000NRG23020620220034346
|
07/06/2022
|
Veerpal Kaur
|
2616001WL000945
|
Veerpal Kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179481
|
|
MRS VEERPAL KAUR
|
()
|
219
|
Muktsar
|
PB-16-001-069-001/203 (Mour)
|
2616001000NRG23020620220034347
|
07/06/2022
|
Ramandeep Kaur
|
2616001WL000945
|
Ramandeep Kaur
|
00415
|
SBIN0000683
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179493
|
|
MRS AMANDEEP KAUR
|
()
|
220
|
Muktsar
|
PB-16-001-069-001/204 (Mour)
|
2616001000NRG23020620220034348
|
07/06/2022
|
Munni
|
2616001WL000945
|
Munni
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179485
|
|
MRS MUNNI WOLALSINGH
|
()
|
221
|
Muktsar
|
PB-16-001-069-001/229 (Mour)
|
2616001000NRG23020620220034355
|
07/06/2022
|
Sukhdeep Kaur
|
2616001WL000945
|
Sukhdeep Kaur
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179473
|
|
MRS SUKHDEEPKAUR WOSUKHJINDERSINGH
|
()
|
222
|
Muktsar
|
PB-16-001-069-001/33 (Mour)
|
2616001000NRG23020620220034362
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000945
|
Gurmeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179482
|
|
MRS GURMEETKAUR WODARSHANSINGH
|
()
|
223
|
Muktsar
|
PB-16-001-069-001/40 (Mour)
|
2616001000NRG23020620220034366
|
07/06/2022
|
SUKHDEEP KAUR
|
2616001WL000945
|
SUKHDEEP KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179516
|
|
MRS SUKHDEEP KAUR
|
()
|
224
|
Muktsar
|
PB-16-001-069-001/69 (Mour)
|
2616001000NRG23020620220034374
|
07/06/2022
|
Sukhjeet Kaur
|
2616001WL000945
|
Sukhjeet Kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179488
|
|
MRS SUKHJIT KAUR
|
()
|
225
|
Muktsar
|
PB-16-001-069-001/72 (Mour)
|
2616001000NRG23020620220034378
|
07/06/2022
|
SUKHWINDER KAUR
|
2616001WL000945
|
SUKHWINDER KAUR
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179483
|
|
MRS SUKHWINDERKAUR WOJAGDEVSINGH
|
()
|
226
|
Muktsar
|
PB-16-001-069-001/93 (Mour)
|
2616001000NRG23020620220034383
|
07/06/2022
|
Nachtter singh
|
2616001WL000945
|
Nachtter singh
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179479
|
|
MR NACHHATARSINGH SO PURANSINGH
|
()
|
227
|
Muktsar
|
PB-16-001-069-001/93 (Mour)
|
2616001000NRG23020620220034384
|
07/06/2022
|
Sukhjeet kaur
|
2616001WL000945
|
Sukhjeet kaur
|
00415
|
SBIN0000683
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179480
|
|
MR SUKHJITKAUR WO NACHHTARSINGH
|
()
|
228
|
Muktsar
|
PB-16-001-071-001/103-A (Mukand Singh wala)
|
2616001000NRG23020620220034386
|
07/06/2022
|
Sona singh
|
2616001WL000946
|
Sona singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179496
|
|
MR SONA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
229
|
Muktsar
|
PB-16-001-062-001/112 (Maan Singh wala)
|
2616001000NRG23020620220034174
|
07/06/2022
|
Malkeet Kaur
|
2616001WL000942
|
Malkeet Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179539
|
|
MRS MALKEET KAUR
|
()
|
230
|
Muktsar
|
PB-16-001-062-001/116 (Maan Singh wala)
|
2616001000NRG23020620220034176
|
07/06/2022
|
Budh Singh
|
2616001WL000942
|
Budh Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179499
|
|
MR BUDH SINGH
|
()
|
231
|
Muktsar
|
PB-16-001-062-001/117 (Maan Singh wala)
|
2616001000NRG23020620220034178
|
07/06/2022
|
MUKHTIAR KAUR
|
2616001WL000942
|
MUKHTIAR KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179532
|
|
MRS MUKHTIAR KAUR
|
()
|
232
|
Muktsar
|
PB-16-001-062-001/120 (Maan Singh wala)
|
2616001000NRG23020620220034179
|
07/06/2022
|
Malkeet Kaur
|
2616001WL000942
|
Malkeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179536
|
|
MRS MALKEET KAUR
|
()
|
233
|
Muktsar
|
PB-16-001-062-001/120 (Maan Singh wala)
|
2616001000NRG23020620220034180
|
07/06/2022
|
Nanak Singh
|
2616001WL000942
|
Nanak Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179692
|
|
MR NANAK SINGH
|
()
|
234
|
Muktsar
|
PB-16-001-062-001/129-A (Maan Singh wala)
|
2616001000NRG23020620220034181
|
07/06/2022
|
Jasveer Kaur
|
2616001WL000942
|
Jasveer Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179506
|
|
MR CHHOTA SINGH SO JAGAT SINGH
|
()
|
235
|
Muktsar
|
PB-16-001-062-001/141 (Maan Singh wala)
|
2616001000NRG23020620220034182
|
07/06/2022
|
MAHINDER SINGH
|
2616001WL000942
|
MAHINDER SINGH
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179548
|
|
MR MAHINDER SINGH
|
()
|
236
|
Muktsar
|
PB-16-001-062-001/141 (Maan Singh wala)
|
2616001000NRG23020620220034183
|
07/06/2022
|
Naseab Kaur
|
2616001WL000942
|
Naseab Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179681
|
|
MRS NASEEB KAUR
|
()
|
237
|
Muktsar
|
PB-16-001-062-001/168 (Maan Singh wala)
|
2616001000NRG23020620220034189
|
07/06/2022
|
GURDER KAUR
|
2616001WL000942
|
GURDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179501
|
|
MRS GURDEV KAUR GURDEV KAUR
|
()
|
238
|
Muktsar
|
PB-16-001-062-001/171 (Maan Singh wala)
|
2616001000NRG23020620220034193
|
07/06/2022
|
Harbans Singh
|
2616001WL000942
|
Harbans Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179507
|
|
MS GURDIP KAUR WO HARBANS SINGH
|
()
|
239
|
Muktsar
|
PB-16-001-062-001/173 (Maan Singh wala)
|
2616001000NRG23020620220034194
|
07/06/2022
|
Jagrop Singh
|
2616001WL000942
|
Jagrop Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179515
|
|
MR JAGROOP SINGH SO SARDARA SINGH
|
()
|
240
|
Muktsar
|
PB-16-001-062-001/175 (Maan Singh wala)
|
2616001000NRG23020620220034196
|
07/06/2022
|
SURJEET KAUR
|
2616001WL000942
|
SURJEET KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179529
|
|
MRS SURJIT KAUR
|
()
|
241
|
Muktsar
|
PB-16-001-062-001/176 (Maan Singh wala)
|
2616001000NRG23020620220034197
|
07/06/2022
|
NASEEB KAUR
|
2616001WL000942
|
NASEEB KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179578
|
|
MRS NASIB KAUR
|
()
|
242
|
Muktsar
|
PB-16-001-062-001/179 (Maan Singh wala)
|
2616001000NRG23020620220034198
|
07/06/2022
|
Sarbjit kaur
|
2616001WL000942
|
Sarbjit kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179513
|
|
MRS SARBJIT KAUR WO BUDHA SINGH
|
()
|
243
|
Muktsar
|
PB-16-001-062-001/181 (Maan Singh wala)
|
2616001000NRG23020620220034200
|
07/06/2022
|
PARVINDER KAUR
|
2616001WL000942
|
PARVINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179651
|
|
MRS PARWINDER KAUR
|
()
|
244
|
Muktsar
|
PB-16-001-062-001/183 (Maan Singh wala)
|
2616001000NRG23020620220034202
|
07/06/2022
|
CHARANJIT KAUR
|
2616001WL000942
|
CHARANJIT KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179594
|
|
MRS CHARANJIT KAUR
|
()
|
245
|
Muktsar
|
PB-16-001-062-001/184 (Maan Singh wala)
|
2616001000NRG23020620220034203
|
07/06/2022
|
Ginder Kaur
|
2616001WL000942
|
Ginder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179641
|
|
MRS GINDER KAUR
|
()
|
246
|
Muktsar
|
PB-16-001-062-001/193 (Maan Singh wala)
|
2616001000NRG23020620220034207
|
07/06/2022
|
sukhjit kaur
|
2616001WL000942
|
sukhjit kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179511
|
|
MRS SURJIT KAUR MUKHTIAR SINGH
|
()
|
247
|
Muktsar
|
PB-16-001-062-001/201 (Maan Singh wala)
|
2616001000NRG23020620220034210
|
07/06/2022
|
GURDEEP KAUR
|
2616001WL000942
|
GURDEEP KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179512
|
|
MRS GURDEEP KAUR WO BASANT SINGH
|
()
|
248
|
Muktsar
|
PB-16-001-062-001/205 (Maan Singh wala)
|
2616001000NRG23020620220034212
|
07/06/2022
|
Sandeep Kaur
|
2616001WL000942
|
Sandeep Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179534
|
|
MRS SUKHDEEP KAUR
|
()
|
249
|
Muktsar
|
PB-16-001-062-001/206 (Maan Singh wala)
|
2616001000NRG23020620220034213
|
07/06/2022
|
KARTAR Kaur
|
2616001WL000942
|
KARTAR Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179498
|
|
MRS KARTAR KAUR
|
()
|
250
|
Muktsar
|
PB-16-001-062-001/214 (Maan Singh wala)
|
2616001000NRG23030620220034577
|
07/06/2022
|
SURJEET KAUR
|
2616001WL000955
|
SURJEET KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179510
|
|
MRS SURJIT KAUR WO NACHHATAR SINGH
|
()
|
251
|
Muktsar
|
PB-16-001-062-001/215 (Maan Singh wala)
|
2616001000NRG23030620220034578
|
07/06/2022
|
NASEEB KAUR
|
2616001WL000955
|
NASEEB KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179500
|
|
MRS NASIB KAUR
|
()
|
252
|
Muktsar
|
PB-16-001-062-001/225 (Maan Singh wala)
|
2616001000NRG23030620220034583
|
07/06/2022
|
Joga Singh
|
2616001WL000955
|
Joga Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179547
|
|
MR JAGGA SINGH
|
()
|
253
|
Muktsar
|
PB-16-001-062-001/237 (Maan Singh wala)
|
2616001000NRG23030620220034586
|
07/06/2022
|
Jaspal Kaur
|
2616001WL000955
|
Jaspal Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179649
|
|
MRS JASPAL KAUR
|
()
|
254
|
Muktsar
|
PB-16-001-062-001/244 (Maan Singh wala)
|
2616001000NRG23030620220034588
|
07/06/2022
|
Angrej kaur
|
2616001WL000955
|
Angrej kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179528
|
|
MRS ANGREJ KAUR
|
()
|
255
|
Muktsar
|
PB-16-001-062-001/249 (Maan Singh wala)
|
2616001000NRG23030620220034590
|
07/06/2022
|
Gurdeep kaur
|
2616001WL000955
|
Gurdeep kaur
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179519
|
|
MRS GURDEEP KAUR WO JAGROOP SINGH
|
()
|
256
|
Muktsar
|
PB-16-001-062-001/253 (Maan Singh wala)
|
2616001000NRG23030620220034592
|
07/06/2022
|
NASEEB KAUR
|
2616001WL000955
|
NASEEB KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179587
|
|
MRS NASIB KAUR
|
()
|
257
|
Muktsar
|
PB-16-001-062-001/253 (Maan Singh wala)
|
2616001000NRG23030620220034591
|
07/06/2022
|
RAM JI
|
2616001WL000955
|
RAM JI
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179586
|
|
MR RAMJI SINGH
|
()
|
258
|
Muktsar
|
PB-16-001-062-001/259 (Maan Singh wala)
|
2616001000NRG23030620220034593
|
07/06/2022
|
Darshan Singh
|
2616001WL000955
|
Darshan Singh
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179682
|
|
MR DARSHAN SINGH
|
()
|
259
|
Muktsar
|
PB-16-001-062-001/259 (Maan Singh wala)
|
2616001000NRG23030620220034594
|
07/06/2022
|
Surjeet kaur
|
2616001WL000955
|
Surjeet kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179683
|
|
MRS SURJIT KAUR
|
()
|
260
|
Muktsar
|
PB-16-001-062-001/260 (Maan Singh wala)
|
2616001000NRG23030620220034595
|
07/06/2022
|
MAHINDER KAUR
|
2616001WL000955
|
MAHINDER KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179597
|
|
MRS MAHINDER KAUR
|
()
|
261
|
Muktsar
|
PB-16-001-062-001/273 (Maan Singh wala)
|
2616001000NRG23030620220034599
|
07/06/2022
|
JASWINDER KUAR
|
2616001WL000955
|
JASWINDER KUAR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179546
|
|
MRS JASWINDER KAUR
|
()
|
262
|
Muktsar
|
PB-16-001-062-001/281 (Maan Singh wala)
|
2616001000NRG23030620220034601
|
07/06/2022
|
Punjab Kaur
|
2616001WL000955
|
Punjab Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179648
|
|
MRS PUNJAB KAUR
|
()
|
263
|
Muktsar
|
PB-16-001-062-001/297 (Maan Singh wala)
|
2616001000NRG23030620220034604
|
07/06/2022
|
GURMAIL SINGH
|
2616001WL000955
|
GURMAIL SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179509
|
|
MR GURMAIL SINGH SO SARWAN SINGH
|
()
|
264
|
Muktsar
|
PB-16-001-062-001/297 (Maan Singh wala)
|
2616001000NRG23030620220034605
|
07/06/2022
|
Harpal Kaur
|
2616001WL000955
|
Harpal Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179599
|
|
MRS HARPAL KAUR
|
()
|
265
|
Muktsar
|
PB-16-001-062-001/301 (Maan Singh wala)
|
2616001000NRG23030620220034606
|
07/06/2022
|
Lachmi Kaur
|
2616001WL000955
|
Lachmi Kaur
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179521
|
|
MRS LACHHMANI KAUR WO MAKHAN SINGH
|
()
|
266
|
Muktsar
|
PB-16-001-062-001/302 (Maan Singh wala)
|
2616001000NRG23030620220034607
|
07/06/2022
|
KRISHAN SINGH
|
2616001WL000955
|
KRISHAN SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179497
|
|
MR KRISHAN SINGH
|
()
|
267
|
Muktsar
|
PB-16-001-062-001/304 (Maan Singh wala)
|
2616001000NRG23030620220034608
|
07/06/2022
|
AJMEIR SINGH
|
2616001WL000955
|
AJMEIR SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179508
|
|
MR AJMER SINGH SO BAJA SINGH
|
()
|
268
|
Muktsar
|
PB-16-001-062-001/306 (Maan Singh wala)
|
2616001000NRG23030620220034610
|
07/06/2022
|
Gurmail Kaur
|
2616001WL000955
|
Gurmail Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Rejected
|
11/06/2022
|
|
2215179694
|
No Such Account
|
|
|
269
|
Muktsar
|
PB-16-001-062-001/311 (Maan Singh wala)
|
2616001000NRG23030620220034613
|
07/06/2022
|
Gurmeet Kaur
|
2616001WL000955
|
Gurmeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179645
|
|
MRS GURMEET KAUR
|
()
|
270
|
Muktsar
|
PB-16-001-062-001/315 (Maan Singh wala)
|
2616001000NRG23030620220034615
|
07/06/2022
|
Gurmail Kaur
|
2616001WL000955
|
Gurmail Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179527
|
|
MRS GURDEV KAUR WO SARDAR SINGH
|
()
|
271
|
Muktsar
|
PB-16-001-062-001/321 (Maan Singh wala)
|
2616001000NRG23030620220034617
|
07/06/2022
|
Binder Kaur
|
2616001WL000955
|
Binder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179540
|
|
MRS BINDER KAUR
|
()
|
272
|
Muktsar
|
PB-16-001-062-001/327 (Maan Singh wala)
|
2616001000NRG23030620220034618
|
07/06/2022
|
PARAMJEET KAUR
|
2616001WL000955
|
PARAMJEET KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179530
|
|
MRS PARAMJEET KAUR
|
()
|
273
|
Muktsar
|
PB-16-001-062-001/329 (Maan Singh wala)
|
2616001000NRG23030620220034621
|
07/06/2022
|
SEETA KAUR
|
2616001WL000955
|
SEETA KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179545
|
|
MRS GEETA I
|
()
|
274
|
Muktsar
|
PB-16-001-062-001/335 (Maan Singh wala)
|
2616001000NRG23030620220034622
|
07/06/2022
|
Jangir Kaur
|
2616001WL000955
|
Jangir Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179551
|
|
MRS JAGIR KAUR
|
()
|
275
|
Muktsar
|
PB-16-001-062-001/34 (Maan Singh wala)
|
2616001000NRG23030620220034625
|
07/06/2022
|
Sukhdev Kaur
|
2616001WL000955
|
Sukhdev Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179636
|
|
MRS SUKHDEV KAUR
|
()
|
276
|
Muktsar
|
PB-16-001-062-001/341 (Maan Singh wala)
|
2616001000NRG23030620220034626
|
07/06/2022
|
Angrej Kaur
|
2616001WL000955
|
Angrej Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179581
|
|
MRS ANGREJ KAUR
|
()
|
277
|
Muktsar
|
PB-16-001-062-001/342 (Maan Singh wala)
|
2616001000NRG23030620220034627
|
07/06/2022
|
Sukhpal Kaur
|
2616001WL000955
|
Sukhpal Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179589
|
|
MRS SUKHPAL KAUR
|
()
|
278
|
Muktsar
|
PB-16-001-062-001/344 (Maan Singh wala)
|
2616001000NRG23030620220034628
|
07/06/2022
|
Ranjeet Singh
|
2616001WL000955
|
Ranjeet Singh
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179505
|
|
MR RANJIT SINGH
|
()
|
279
|
Muktsar
|
PB-16-001-062-001/347 (Maan Singh wala)
|
2616001000NRG23030620220034630
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL000955
|
Kulwinder Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179522
|
|
MR PARAMJIT SINGH SO DALIP SINGH
|
()
|
280
|
Muktsar
|
PB-16-001-062-001/354 (Maan Singh wala)
|
2616001000NRG23030620220034634
|
07/06/2022
|
Manjit Kaur
|
2616001WL000955
|
Manjit Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179635
|
|
MRS MANJIT KAUR
|
()
|
281
|
Muktsar
|
PB-16-001-062-001/354 (Maan Singh wala)
|
2616001000NRG23030620220034633
|
07/06/2022
|
Parkash Singh
|
2616001WL000955
|
Parkash Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179583
|
|
MR PARKASH SINGH
|
()
|
282
|
Muktsar
|
PB-16-001-062-001/359 (Maan Singh wala)
|
2616001000NRG23030620220034635
|
07/06/2022
|
LAJWANTI KAUR
|
2616001WL000955
|
LAJWANTI KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179598
|
|
MRS KULVINDER KAUR
|
()
|
283
|
Muktsar
|
PB-16-001-062-001/364 (Maan Singh wala)
|
2616001000NRG23030620220034636
|
07/06/2022
|
Makhan Singh
|
2616001WL000955
|
Makhan Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179549
|
|
MR MAKHAN SINGH
|
()
|
284
|
Muktsar
|
PB-16-001-062-001/365 (Maan Singh wala)
|
2616001000NRG23030620220034637
|
07/06/2022
|
Bhola Singh
|
2616001WL000955
|
Bhola Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179590
|
|
MR BHOLA SINGH
|
()
|
285
|
Muktsar
|
PB-16-001-062-001/366 (Maan Singh wala)
|
2616001000NRG23030620220034639
|
07/06/2022
|
Gurpreet Sing
|
2616001WL000955
|
Gurpreet Sing
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179678
|
|
DR GURWINDER KAUR
|
()
|
286
|
Muktsar
|
PB-16-001-062-001/367 (Maan Singh wala)
|
2616001000NRG23030620220034641
|
07/06/2022
|
Mukhtiyar Kaur
|
2616001WL000955
|
Mukhtiyar Kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179537
|
|
MRS MUKHTIAR KAUR
|
()
|
287
|
Muktsar
|
PB-16-001-062-001/367 (Maan Singh wala)
|
2616001000NRG23030620220034640
|
07/06/2022
|
Pritam Singh
|
2616001WL000955
|
Pritam Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179595
|
|
MR PRITAM SINGH
|
()
|
288
|
Muktsar
|
PB-16-001-062-001/37-A (Maan Singh wala)
|
2616001000NRG23030620220034642
|
07/06/2022
|
malkeet kaur
|
2616001WL000955
|
malkeet kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179543
|
|
MRS MALKEET KAUR
|
()
|
289
|
Muktsar
|
PB-16-001-062-001/374 (Maan Singh wala)
|
2616001000NRG23030620220034644
|
07/06/2022
|
Paramjeet Kaur
|
2616001WL000955
|
Paramjeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179693
|
|
MRS PARAMJIT KAUR
|
()
|
290
|
Muktsar
|
PB-16-001-062-001/382 (Maan Singh wala)
|
2616001000NRG23030620220034645
|
07/06/2022
|
Malkeet Singh
|
2616001WL000955
|
Malkeet Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179588
|
|
MR MALKIT SINGH
|
()
|
291
|
Muktsar
|
PB-16-001-062-001/397-A (Maan Singh wala)
|
2616001000NRG23030620220034647
|
07/06/2022
|
Chhinder Singh
|
2616001WL000955
|
Chhinder Singh
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179579
|
|
MR SHINDER SINGH
|
()
|
292
|
Muktsar
|
PB-16-001-062-001/397-A (Maan Singh wala)
|
2616001000NRG23030620220034648
|
07/06/2022
|
Paramjeet Kaur
|
2616001WL000955
|
Paramjeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179630
|
|
MRS KULDEEP KAUR
|
()
|
293
|
Muktsar
|
PB-16-001-062-001/410 (Maan Singh wala)
|
2616001000NRG23030620220034649
|
07/06/2022
|
Jaswinder Kaur
|
2616001WL000955
|
Jaswinder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179600
|
|
MRS JASWINDER KAUR
|
()
|
294
|
Muktsar
|
PB-16-001-062-001/412 (Maan Singh wala)
|
2616001000NRG23030620220034650
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL000955
|
Kulwinder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179596
|
|
MR KULWINDER KAUR
|
()
|
295
|
Muktsar
|
PB-16-001-062-001/413 (Maan Singh wala)
|
2616001000NRG23030620220034651
|
07/06/2022
|
JASWINDER KAUR
|
2616001WL000955
|
JASWINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179642
|
|
MRS JASWINDER KAUR
|
()
|
296
|
Muktsar
|
PB-16-001-062-001/415 (Maan Singh wala)
|
2616001000NRG23030620220034653
|
07/06/2022
|
Paramjeet Kaur
|
2616001WL000955
|
Paramjeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179628
|
|
MRS PARAMJIT KAUR
|
()
|
297
|
Muktsar
|
PB-16-001-062-001/418 (Maan Singh wala)
|
2616001000NRG23030620220034656
|
07/06/2022
|
Jaskaran Singh
|
2616001WL000955
|
Jaskaran Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179644
|
|
MR JASKARAN SINGH
|
()
|
298
|
Muktsar
|
PB-16-001-062-001/418 (Maan Singh wala)
|
2616001000NRG23030620220034655
|
07/06/2022
|
Naseeb Kaur
|
2616001WL000955
|
Naseeb Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179643
|
|
MRS NASEEB KAUR
|
()
|
299
|
Muktsar
|
PB-16-001-062-001/420 (Maan Singh wala)
|
2616001000NRG23030620220034658
|
07/06/2022
|
Balwant Kaur
|
2616001WL000955
|
Balwant Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179634
|
|
MRS BALWANT KAUR
|
()
|
300
|
Muktsar
|
PB-16-001-062-001/420 (Maan Singh wala)
|
2616001000NRG23030620220034657
|
07/06/2022
|
Balwant Singh
|
2616001WL000955
|
Balwant Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179535
|
|
MR BALWANT SINGH
|
()
|
301
|
Muktsar
|
PB-16-001-062-001/423 (Maan Singh wala)
|
2616001000NRG23030620220034660
|
07/06/2022
|
PaliKaur
|
2616001WL000955
|
PaliKaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179677
|
|
MRS PALI I
|
()
|
302
|
Muktsar
|
PB-16-001-062-001/425 (Maan Singh wala)
|
2616001000NRG23020620220034215
|
07/06/2022
|
Chint kaur
|
2616001WL000942
|
Chint kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179582
|
|
MRS CHATIN KAUR
|
()
|
303
|
Muktsar
|
PB-16-001-062-001/429 (Maan Singh wala)
|
2616001000NRG23020620220034218
|
07/06/2022
|
Harmal kaur
|
2616001WL000942
|
Harmal kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179646
|
|
MRS HARMEL KAUR
|
()
|
304
|
Muktsar
|
PB-16-001-062-001/430 (Maan Singh wala)
|
2616001000NRG23020620220034220
|
07/06/2022
|
Balveer Kaur
|
2616001WL000942
|
Balveer Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179502
|
|
MRS BALBIR KAUR BALBIR KAUR
|
()
|
305
|
Muktsar
|
PB-16-001-062-001/431 (Maan Singh wala)
|
2616001000NRG23020620220034221
|
07/06/2022
|
Gurmail Kaur
|
2616001WL000942
|
Gurmail Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179531
|
|
MRS GURMEL KAUR
|
()
|
306
|
Muktsar
|
PB-16-001-062-001/433 (Maan Singh wala)
|
2616001000NRG23020620220034222
|
07/06/2022
|
Sukhpreet Kaur
|
2616001WL000942
|
Sukhpreet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179591
|
|
MRS SUKHPREET KAUR
|
()
|
307
|
Muktsar
|
PB-16-001-062-001/436 (Maan Singh wala)
|
2616001000NRG23020620220034223
|
07/06/2022
|
Jagseer Singh
|
2616001WL000942
|
Jagseer Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179544
|
|
MR JAGSIR SINGH
|
()
|
308
|
Muktsar
|
PB-16-001-062-001/436 (Maan Singh wala)
|
2616001000NRG23020620220034224
|
07/06/2022
|
Paramjeer Kaur
|
2616001WL000942
|
Paramjeer Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179689
|
|
MRS PARAMJIT KAUR
|
()
|
309
|
Muktsar
|
PB-16-001-062-001/437 (Maan Singh wala)
|
2616001000NRG23020620220034225
|
07/06/2022
|
Lashmi kaur
|
2616001WL000942
|
Lashmi kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179680
|
|
MRS LACHHMI KAUR
|
()
|
310
|
Muktsar
|
PB-16-001-062-001/439 (Maan Singh wala)
|
2616001000NRG23020620220034226
|
07/06/2022
|
Rajwinder Kaur
|
2616001WL000942
|
Rajwinder Kaur
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179629
|
|
MRS RAJWINDER KAUR
|
()
|
311
|
Muktsar
|
PB-16-001-062-001/441 (Maan Singh wala)
|
2616001000NRG23020620220034228
|
07/06/2022
|
Baljit Kaur
|
2616001WL000942
|
Baljit Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179633
|
|
MRS BALJEET KAUR
|
()
|
312
|
Muktsar
|
PB-16-001-062-001/441 (Maan Singh wala)
|
2616001000NRG23020620220034227
|
07/06/2022
|
Krishan Singh
|
2616001WL000942
|
Krishan Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179504
|
|
MR KRISHAN SINGH
|
()
|
313
|
Muktsar
|
PB-16-001-062-001/442 (Maan Singh wala)
|
2616001000NRG23020620220034229
|
07/06/2022
|
Jangir Kaur
|
2616001WL000942
|
Jangir Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179538
|
|
MRS JANGIR KAUR
|
()
|
314
|
Muktsar
|
PB-16-001-062-001/449 (Maan Singh wala)
|
2616001000NRG23020620220034230
|
07/06/2022
|
Dalip Kaur
|
2616001WL000942
|
Dalip Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215179541
|
No Such Account
|
|
|
315
|
Muktsar
|
PB-16-001-062-001/46 (Maan Singh wala)
|
2616001000NRG23020620220034233
|
07/06/2022
|
Soma Kaur
|
2616001WL000942
|
Soma Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179514
|
|
MRS SOMA KAUR SUKHA SINGH
|
()
|
316
|
Muktsar
|
PB-16-001-062-001/462 (Maan Singh wala)
|
2616001000NRG23020620220034234
|
07/06/2022
|
Kala Singh
|
2616001WL000942
|
Kala Singh
|
00415
|
SBIN0003249
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215179637
|
|
MR KALA SINGH
|
()
|
317
|
Muktsar
|
PB-16-001-062-001/465 (Maan Singh wala)
|
2616001000NRG23020620220034235
|
07/06/2022
|
Rajwant Kaur
|
2616001WL000942
|
Rajwant Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179690
|
|
MRS RAJWANT KAUR
|
()
|
318
|
Muktsar
|
PB-16-001-062-001/475 (Maan Singh wala)
|
2616001000NRG23020620220034237
|
07/06/2022
|
Surjit Kaur
|
2616001WL000942
|
Surjit Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179592
|
|
MRS SURJIT KAUR
|
()
|
319
|
Muktsar
|
PB-16-001-062-001/476 (Maan Singh wala)
|
2616001000NRG23020620220034239
|
07/06/2022
|
Amar Singh
|
2616001WL000942
|
Amar Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179580
|
|
MR AMAR SINGH
|
()
|
320
|
Muktsar
|
PB-16-001-062-001/486 (Maan Singh wala)
|
2616001000NRG23020620220034241
|
07/06/2022
|
Bibba
|
2616001WL000942
|
Bibba
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179632
|
|
MRS BIBA I
|
()
|
321
|
Muktsar
|
PB-16-001-062-001/493 (Maan Singh wala)
|
2616001000NRG23020620220034243
|
07/06/2022
|
Raj Kaur
|
2616001WL000942
|
Raj Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179679
|
|
MRS RAJ KAUR
|
()
|
322
|
Muktsar
|
PB-16-001-062-001/497 (Maan Singh wala)
|
2616001000NRG23020620220034244
|
07/06/2022
|
Balwinder Singh
|
2616001WL000942
|
Balwinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179542
|
|
MR BALWINDER SINGH
|
()
|
323
|
Muktsar
|
PB-16-001-062-001/497 (Maan Singh wala)
|
2616001000NRG23020620220034245
|
07/06/2022
|
Karamjeet Kaur
|
2616001WL000942
|
Karamjeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179638
|
|
MRS KARAMJIT KAUR
|
()
|
324
|
Muktsar
|
PB-16-001-062-001/501 (Maan Singh wala)
|
2616001000NRG23020620220034246
|
07/06/2022
|
Kulwinder Kaur
|
2616001WL000942
|
Kulwinder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179640
|
|
MRS KULWINDER KAUR
|
()
|
325
|
Muktsar
|
PB-16-001-062-001/507 (Maan Singh wala)
|
2616001000NRG23020620220034248
|
07/06/2022
|
Gurmeet Singh
|
2616001WL000942
|
Gurmeet Singh
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179533
|
|
MR GURMEET SINGH
|
()
|
326
|
Muktsar
|
PB-16-001-062-001/510 (Maan Singh wala)
|
2616001000NRG23020620220034251
|
07/06/2022
|
Baljeet Kaur
|
2616001WL000942
|
Baljeet Kaur
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179650
|
|
MRS BALJIT KAUR
|
()
|
327
|
Muktsar
|
PB-16-001-062-001/516 (Maan Singh wala)
|
2616001000NRG23020620220034252
|
07/06/2022
|
Amandeep Kaur
|
2616001WL000942
|
Amandeep Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179593
|
|
MRS AMANDEEP KAUR
|
()
|
328
|
Muktsar
|
PB-16-001-062-001/52 (Maan Singh wala)
|
2616001000NRG23020620220034253
|
07/06/2022
|
NASEAB KAUR
|
2616001WL000942
|
NASEAB KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179520
|
|
MRS NASIB KAUR WO MAKHAN SINGH
|
()
|
329
|
Muktsar
|
PB-16-001-062-001/536 (Maan Singh wala)
|
2616001000NRG23030620220034661
|
07/06/2022
|
Balveer Singh
|
2616001WL000955
|
Balveer Singh
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179585
|
|
MR BALVEER SINGH
|
()
|
330
|
Muktsar
|
PB-16-001-062-001/536 (Maan Singh wala)
|
2616001000NRG23030620220034662
|
07/06/2022
|
Manjeet Kaur
|
2616001WL000955
|
Manjeet Kaur
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179627
|
|
MRS MANJEET KAUR
|
()
|
331
|
Muktsar
|
PB-16-001-062-001/538 (Maan Singh wala)
|
2616001000NRG23030620220034663
|
07/06/2022
|
Malkeet Singh
|
2616001WL000955
|
Malkeet Singh
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179584
|
|
MR MALKEET SINGH
|
()
|
332
|
Muktsar
|
PB-16-001-062-001/61 (Maan Singh wala)
|
2616001000NRG23020620220034267
|
07/06/2022
|
Pooja kaur
|
2616001WL000942
|
Pooja kaur
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215179639
|
|
MRS POOJA KAUR
|
()
|
333
|
Muktsar
|
PB-16-001-062-001/73 (Maan Singh wala)
|
2616001000NRG23020620220034273
|
07/06/2022
|
Mandeep Kaur
|
2616001WL000942
|
Mandeep Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179601
|
|
MRS MANDEEP KAUR
|
()
|
334
|
Muktsar
|
PB-16-001-062-001/75 (Maan Singh wala)
|
2616001000NRG23020620220034274
|
07/06/2022
|
CHINDER KAUR
|
2616001WL000942
|
CHINDER KAUR
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179577
|
|
MRS CHHINDER KAUR
|
()
|
335
|
Muktsar
|
PB-16-001-062-001/8 (Maan Singh wala)
|
2616001000NRG23020620220034276
|
07/06/2022
|
jasveer kaur
|
2616001WL000942
|
jasveer kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179631
|
|
MRS JASVEER KAUR
|
()
|
336
|
Muktsar
|
PB-16-001-062-001/81 (Maan Singh wala)
|
2616001000NRG23020620220034277
|
07/06/2022
|
Baljinder Kaur
|
2616001WL000942
|
Baljinder Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179550
|
|
MRS JASWINDER KAUR
|
()
|
337
|
Muktsar
|
PB-16-001-062-001/87 (Maan Singh wala)
|
2616001000NRG23020620220034282
|
07/06/2022
|
GURMEET KAUR
|
2616001WL000942
|
GURMEET KAUR
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215179647
|
|
MRS GURMEET KAUR
|
()
|
338
|
Muktsar
|
PB-16-001-062-001/99 (Maan Singh wala)
|
2616001000NRG23020620220034285
|
07/06/2022
|
Jaspal Singh
|
2616001WL000942
|
Jaspal Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179503
|
|
MR JASPAL SINGH SO AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160176
|
160176
|
|
|
|
|
|
|
|
339
|
Muktsar
|
PB-16-001-062-001/265 (Maan Singh wala)
|
2616001000NRG23030620220034598
|
07/06/2022
|
GULAB SINGH
|
2616001WL000955
|
GULAB SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179684
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
340
|
Muktsar
|
PB-16-001-037-001/432 (Dohak)
|
2616001000NRG23020620220034147
|
07/06/2022
|
MUKHTIAR SINGH
|
2616001WL000940
|
MUKHTIAR SINGH
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179685
|
|
MR MUKHTIAR SINGH
|
()
|
341
|
Muktsar
|
PB-16-001-037-001/487 (Dohak)
|
2616001000NRG23020620220034150
|
07/06/2022
|
Rajwinder Kaur
|
2616001WL000940
|
Rajwinder Kaur
|
00415
|
SBIN0050384
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215179687
|
|
MISS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
342
|
Muktsar
|
PB-16-001-082-001/18 (Sadarwala)
|
2616001000NRG23020620220034433
|
07/06/2022
|
Gurtej Singh
|
2616001WL000948
|
Gurtej Singh
|
00415
|
SBIN0050670
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215179686
|
|
MR GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
343
|
Muktsar
|
PB-16-001-082-001/154 (Sadarwala)
|
2616001000NRG23020620220034423
|
07/06/2022
|
Jaswant SIngh
|
2616001WL000948
|
Jaswant SIngh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215179695
|
|
JaswantSIngh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486450
|
486450
|
|
|
|
|
|
|
|