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-16-001-088-001/431 (Seerwali)
|
2616001000NRG23051220220270677
|
05/12/2022
|
Jagmeet Singh
|
2616001WL007677
|
Jagmeet Singh
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674386
|
|
Jagmeet Singh
|
()
|
2
|
Muktsar
|
PB-16-001-088-001/511 (Seerwali)
|
2616001000NRG23051220220270693
|
05/12/2022
|
Gurpiar Singh
|
2616001WL007677
|
Gurpiar Singh
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674382
|
|
Gurpiar Singh
|
()
|
3
|
Muktsar
|
PB-16-001-088-001/511 (Seerwali)
|
2616001000NRG23051220220270694
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007677
|
Manjeet Kaur
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674317
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
4
|
Muktsar
|
PB-16-001-066-001/137 (Manget Ker)
|
2616001000NRG23021220220268647
|
05/12/2022
|
kULDEEP KAUR
|
2616001WL007650
|
kULDEEP KAUR
|
00032
|
UTIB0003797
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674363
|
|
kULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
5
|
Muktsar
|
PB-16-001-055-001/109 (Khunde Halal)
|
2616001000NRG23051220220269939
|
05/12/2022
|
Rekha
|
2616001WL007672
|
Rekha
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674402
|
|
Rekha
|
()
|
6
|
Muktsar
|
PB-16-001-055-001/219 (Khunde Halal)
|
2616001000NRG23021220220268115
|
05/12/2022
|
Gurpinder Singh
|
2616001WL007635
|
Gurpinder Singh
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674406
|
|
Gurpinder Singh
|
()
|
7
|
Muktsar
|
PB-16-001-055-001/219 (Khunde Halal)
|
2616001000NRG23021220220268114
|
05/12/2022
|
Inderjeet Singh
|
2616001WL007635
|
Inderjeet Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674404
|
|
Inderjeet Singh
|
()
|
8
|
Muktsar
|
PB-16-001-055-001/223 (Khunde Halal)
|
2616001000NRG23021220220268116
|
05/12/2022
|
Akko Kaur
|
2616001WL007635
|
Akko Kaur
|
00045
|
BARB0MUKTSA
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674405
|
|
Akko Kaur
|
()
|
9
|
Muktsar
|
PB-16-001-055-001/227 (Khunde Halal)
|
2616001000NRG23021220220268119
|
05/12/2022
|
sukhwant singh
|
2616001WL007635
|
sukhwant singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674401
|
|
sukhwant singh
|
()
|
10
|
Muktsar
|
PB-16-001-055-001/259 (Khunde Halal)
|
2616001000NRG23021220220268123
|
05/12/2022
|
Angrej Singh
|
2616001WL007635
|
Angrej Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674400
|
|
Angrej Singh
|
()
|
11
|
Muktsar
|
PB-16-001-055-001/265 (Khunde Halal)
|
2616001000NRG23021220220268124
|
05/12/2022
|
Kulwinder Singh
|
2616001WL007635
|
Kulwinder Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674434
|
|
Kulwinder Singh
|
()
|
12
|
Muktsar
|
PB-16-001-055-001/265 (Khunde Halal)
|
2616001000NRG23051220220269940
|
05/12/2022
|
Rajveer Kaur
|
2616001WL007672
|
Rajveer Kaur
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674403
|
|
Rajveer Kaur
|
()
|
13
|
Muktsar
|
PB-16-001-055-001/295 (Khunde Halal)
|
2616001000NRG23051220220269941
|
05/12/2022
|
Soma kaur
|
2616001WL007672
|
Soma kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674433
|
|
Soma kaur
|
()
|
14
|
Muktsar
|
PB-16-001-055-001/451 (Khunde Halal)
|
2616001000NRG23021220220268148
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007635
|
Jaspreet Kaur
|
00045
|
BARB0MUKTSA
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674436
|
|
Jaspreet Kaur
|
()
|
15
|
Muktsar
|
PB-16-001-055-001/455 (Khunde Halal)
|
2616001000NRG23021220220268149
|
05/12/2022
|
Jaspreet Singh
|
2616001WL007635
|
Jaspreet Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674432
|
|
Jaspreet Singh
|
()
|
16
|
Muktsar
|
PB-16-001-066-001/37 (Manget Ker)
|
2616001000NRG23021220220268648
|
05/12/2022
|
Malkeet Singh
|
2616001WL007650
|
Malkeet Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674435
|
|
Malkeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
17
|
Muktsar
|
PB-16-001-031-001/83 (Chountra)
|
2616001000NRG23051220220270054
|
05/12/2022
|
JASKARAN SINGH
|
2616001WL007673
|
JASKARAN SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674437
|
|
JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-066-001/118 (Manget Ker)
|
2616001000NRG23021220220268646
|
05/12/2022
|
Babbu Kaur
|
2616001WL007650
|
Babbu Kaur
|
00051
|
MAHB0001490
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674686
|
|
Babbu Kaur
|
()
|
19
|
Muktsar
|
PB-16-001-066-001/97 (Manget Ker)
|
2616001000NRG23021220220268650
|
05/12/2022
|
AMARJEET KAUR
|
2616001WL007650
|
AMARJEET KAUR
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674685
|
|
AMARJEET KAUR
|
()
|
20
|
Muktsar
|
PB-16-001-088-001/512 (Seerwali)
|
2616001000NRG23051220220270696
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007677
|
Kulwinder Kaur
|
00051
|
MAHB0001490
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674684
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
21
|
Muktsar
|
PB-16-001-058-001/114 (Lakhewali)
|
2616001000NRG23051220220270766
|
05/12/2022
|
Manveer Kaur
|
2616001WL007679
|
Manveer Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674596
|
|
Manveer Kaur
|
()
|
22
|
Muktsar
|
PB-16-001-058-001/129 (Lakhewali)
|
2616001000NRG23051220220270769
|
05/12/2022
|
SARABJEET KAUR
|
2616001WL007679
|
SARABJEET KAUR
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674544
|
|
SARABJEET KAUR
|
()
|
23
|
Muktsar
|
PB-16-001-058-001/213 (Lakhewali)
|
2616001000NRG23051220220270780
|
05/12/2022
|
Parmjit Kaur
|
2616001WL007679
|
Parmjit Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674496
|
|
Parmjit Kaur
|
()
|
24
|
Muktsar
|
PB-16-001-058-001/214 (Lakhewali)
|
2616001000NRG23051220220270781
|
05/12/2022
|
Parveen Kaur
|
2616001WL007679
|
Parveen Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674590
|
|
Parveen Kaur
|
()
|
25
|
Muktsar
|
PB-16-001-058-001/215 (Lakhewali)
|
2616001000NRG23051220220270782
|
05/12/2022
|
Gurcharn Singh
|
2616001WL007679
|
Gurcharn Singh
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674638
|
|
Gurcharn Singh
|
()
|
26
|
Muktsar
|
PB-16-001-058-001/215 (Lakhewali)
|
2616001000NRG23051220220270783
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007679
|
Manjeet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674543
|
|
Manjeet Kaur
|
()
|
27
|
Muktsar
|
PB-16-001-058-001/253 (Lakhewali)
|
2616001000NRG23051220220270789
|
05/12/2022
|
Kuldeep Kaur
|
2616001WL007679
|
Kuldeep Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674533
|
|
Kuldeep Kaur
|
()
|
28
|
Muktsar
|
PB-16-001-058-001/263 (Lakhewali)
|
2616001000NRG23051220220270791
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007679
|
Sandeep Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674499
|
|
Sandeep Kaur
|
()
|
29
|
Muktsar
|
PB-16-001-058-001/303 (Lakhewali)
|
2616001000NRG23051220220270796
|
05/12/2022
|
Sarvjeet Kaur
|
2616001WL007679
|
Sarvjeet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674585
|
|
Sarvjeet Kaur
|
()
|
30
|
Muktsar
|
PB-16-001-058-001/314 (Lakhewali)
|
2616001000NRG23051220220270798
|
05/12/2022
|
Sarbjeet Kaur
|
2616001WL007679
|
Sarbjeet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674503
|
|
Sarbjeet Kaur
|
()
|
31
|
Muktsar
|
PB-16-001-058-001/316 (Lakhewali)
|
2616001000NRG23051220220270799
|
05/12/2022
|
Jaspal Kaur
|
2616001WL007679
|
Jaspal Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674498
|
|
Jaspal Kaur
|
()
|
32
|
Muktsar
|
PB-16-001-058-001/329 (Lakhewali)
|
2616001000NRG23051220220270802
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007679
|
Veerpal Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674546
|
|
Veerpal Kaur
|
()
|
33
|
Muktsar
|
PB-16-001-058-001/330 (Lakhewali)
|
2616001000NRG23051220220270803
|
05/12/2022
|
Charnjeet Kaur
|
2616001WL007679
|
Charnjeet Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674545
|
|
Charnjeet Kaur
|
()
|
34
|
Muktsar
|
PB-16-001-058-001/331 (Lakhewali)
|
2616001000NRG23051220220270805
|
05/12/2022
|
Gurpreet Kaur
|
2616001WL007679
|
Gurpreet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674600
|
|
Gurpreet Kaur
|
()
|
35
|
Muktsar
|
PB-16-001-058-001/344 (Lakhewali)
|
2616001000NRG23051220220270808
|
05/12/2022
|
Baljit kaur
|
2616001WL007679
|
Baljit kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674549
|
|
Baljit kaur
|
()
|
36
|
Muktsar
|
PB-16-001-058-001/35 (Lakhewali)
|
2616001000NRG23051220220270809
|
05/12/2022
|
GURDITTA SINGH
|
2616001WL007679
|
GURDITTA SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674587
|
|
GURDITTA SINGH
|
()
|
37
|
Muktsar
|
PB-16-001-058-001/357 (Lakhewali)
|
2616001000NRG23051220220270810
|
05/12/2022
|
Raj kaur
|
2616001WL007679
|
Raj kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674443
|
|
Raj kaur
|
()
|
38
|
Muktsar
|
PB-16-001-058-001/360 (Lakhewali)
|
2616001000NRG23051220220270812
|
05/12/2022
|
Ramandeep Kaur
|
2616001WL007679
|
Ramandeep Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674506
|
|
Ramandeep Kaur
|
()
|
39
|
Muktsar
|
PB-16-001-058-001/364 (Lakhewali)
|
2616001000NRG23051220220270813
|
05/12/2022
|
Kushle
|
2616001WL007679
|
Kushle
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674532
|
|
Kushle
|
()
|
40
|
Muktsar
|
PB-16-001-058-001/394 (Lakhewali)
|
2616001000NRG23051220220270814
|
05/12/2022
|
Surjit kaur
|
2616001WL007679
|
Surjit kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674586
|
|
Surjit kaur
|
()
|
41
|
Muktsar
|
PB-16-001-058-001/444 (Lakhewali)
|
2616001000NRG23051220220270820
|
05/12/2022
|
Bhajan Lal
|
2616001WL007679
|
Bhajan Lal
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674604
|
|
Bhajan Lal
|
()
|
42
|
Muktsar
|
PB-16-001-058-001/446 (Lakhewali)
|
2616001000NRG23051220220270821
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007679
|
Kulwinder Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674583
|
|
Kulwinder Kaur
|
()
|
43
|
Muktsar
|
PB-16-001-058-001/450 (Lakhewali)
|
2616001000NRG23051220220270822
|
05/12/2022
|
Rani Kaur
|
2616001WL007679
|
Rani Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674442
|
|
Rani Kaur
|
()
|
44
|
Muktsar
|
PB-16-001-058-001/467 (Lakhewali)
|
2616001000NRG23051220220270823
|
05/12/2022
|
Kirndeep kaur
|
2616001WL007679
|
Kirndeep kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674584
|
|
Kirndeep kaur
|
()
|
45
|
Muktsar
|
PB-16-001-058-001/475 (Lakhewali)
|
2616001000NRG23051220220270825
|
05/12/2022
|
Amar Singh
|
2616001WL007679
|
Amar Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674601
|
|
Amar Singh
|
()
|
46
|
Muktsar
|
PB-16-001-058-001/5 (Lakhewali)
|
2616001000NRG23051220220270827
|
05/12/2022
|
Paritam kaur
|
2616001WL007679
|
Paritam kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674438
|
|
Paritam kaur
|
()
|
47
|
Muktsar
|
PB-16-001-073-001/101 (Nandgarh)
|
2616001000NRG23051220220269924
|
05/12/2022
|
BABU SINGH
|
2616001WL007671
|
BABU SINGH
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674500
|
|
BABU SINGH
|
()
|
48
|
Muktsar
|
PB-16-001-073-001/102 (Nandgarh)
|
2616001000NRG23051220220270236
|
05/12/2022
|
SUBASH MASIH
|
2616001WL007675
|
SUBASH MASIH
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674485
|
|
SUBASH MASIH
|
()
|
49
|
Muktsar
|
PB-16-001-073-001/119 (Nandgarh)
|
2616001000NRG23051220220270238
|
05/12/2022
|
SUKHPREET KAUR
|
2616001WL007675
|
SUKHPREET KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674556
|
|
SUKHPREET KAUR
|
()
|
50
|
Muktsar
|
PB-16-001-073-001/122 (Nandgarh)
|
2616001000NRG23051220220270240
|
05/12/2022
|
GURMEET KAUR
|
2616001WL007675
|
GURMEET KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674493
|
|
GURMEET KAUR
|
()
|
51
|
Muktsar
|
PB-16-001-073-001/131 (Nandgarh)
|
2616001000NRG23051220220270241
|
05/12/2022
|
SATRANI
|
2616001WL007675
|
SATRANI
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674541
|
|
SATRANI
|
()
|
52
|
Muktsar
|
PB-16-001-073-001/142 (Nandgarh)
|
2616001000NRG23051220220270243
|
05/12/2022
|
NAZAR SINGH
|
2616001WL007675
|
NAZAR SINGH
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674505
|
|
NAZAR SINGH
|
()
|
53
|
Muktsar
|
PB-16-001-073-001/145 (Nandgarh)
|
2616001000NRG23051220220270246
|
05/12/2022
|
Amandeep kaur
|
2616001WL007675
|
Amandeep kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674451
|
|
Amandeep kaur
|
()
|
54
|
Muktsar
|
PB-16-001-073-001/147 (Nandgarh)
|
2616001000NRG23051220220270248
|
05/12/2022
|
Rajwinder Kaur
|
2616001WL007675
|
Rajwinder Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674589
|
|
Rajwinder Kaur
|
()
|
55
|
Muktsar
|
PB-16-001-073-001/148 (Nandgarh)
|
2616001000NRG23051220220270249
|
05/12/2022
|
Chint Kaur
|
2616001WL007675
|
Chint Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674455
|
|
Chint Kaur
|
()
|
56
|
Muktsar
|
PB-16-001-073-001/149 (Nandgarh)
|
2616001000NRG23051220220270250
|
05/12/2022
|
Binder Singh
|
2616001WL007675
|
Binder Singh
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674494
|
|
Binder Singh
|
()
|
57
|
Muktsar
|
PB-16-001-073-001/149 (Nandgarh)
|
2616001000NRG23051220220270251
|
05/12/2022
|
Sukhwinder Kaur
|
2616001WL007675
|
Sukhwinder Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674491
|
|
Sukhwinder Kaur
|
()
|
58
|
Muktsar
|
PB-16-001-073-001/166 (Nandgarh)
|
2616001000NRG23051220220270253
|
05/12/2022
|
Gura Singh
|
2616001WL007675
|
Gura Singh
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674536
|
|
Gura Singh
|
()
|
59
|
Muktsar
|
PB-16-001-073-001/171 (Nandgarh)
|
2616001000NRG23051220220270254
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007675
|
Kulwinder kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674487
|
|
Kulwinder kaur
|
()
|
60
|
Muktsar
|
PB-16-001-073-001/173 (Nandgarh)
|
2616001000NRG23051220220270255
|
05/12/2022
|
Paramjeet kaur
|
2616001WL007675
|
Paramjeet kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674552
|
|
Paramjeet kaur
|
()
|
61
|
Muktsar
|
PB-16-001-073-001/184 (Nandgarh)
|
2616001000NRG23051220220270258
|
05/12/2022
|
Jaspal Kaur
|
2616001WL007675
|
Jaspal Kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674440
|
|
Jaspal Kaur
|
()
|
62
|
Muktsar
|
PB-16-001-073-001/189 (Nandgarh)
|
2616001000NRG23051220220270259
|
05/12/2022
|
Namejeet Kaur
|
2616001WL007675
|
Namejeet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674547
|
|
Namejeet Kaur
|
()
|
63
|
Muktsar
|
PB-16-001-073-001/19 (Nandgarh)
|
2616001000NRG23051220220270260
|
05/12/2022
|
Rani kaur
|
2616001WL007675
|
Rani kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674445
|
|
Rani kaur
|
()
|
64
|
Muktsar
|
PB-16-001-073-001/196 (Nandgarh)
|
2616001000NRG23051220220270263
|
05/12/2022
|
Charanjeet Kaur
|
2616001WL007675
|
Charanjeet Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674535
|
|
Charanjeet Kaur
|
()
|
65
|
Muktsar
|
PB-16-001-073-001/196 (Nandgarh)
|
2616001000NRG23051220220270262
|
05/12/2022
|
Paramjeet Singh
|
2616001WL007675
|
Paramjeet Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674534
|
|
Paramjeet Singh
|
()
|
66
|
Muktsar
|
PB-16-001-073-001/199 (Nandgarh)
|
2616001000NRG23051220220270264
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007675
|
Kulwinder Kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674597
|
|
Kulwinder Kaur
|
()
|
67
|
Muktsar
|
PB-16-001-073-001/202 (Nandgarh)
|
2616001000NRG23051220220270265
|
05/12/2022
|
Suman
|
2616001WL007675
|
Suman
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674548
|
|
Suman
|
()
|
68
|
Muktsar
|
PB-16-001-073-001/206 (Nandgarh)
|
2616001000NRG23051220220270267
|
05/12/2022
|
Harnam Kaur
|
2616001WL007675
|
Harnam Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674495
|
|
Harnam Kaur
|
()
|
69
|
Muktsar
|
PB-16-001-073-001/209 (Nandgarh)
|
2616001000NRG23051220220269927
|
05/12/2022
|
Guwinder Kaur
|
2616001WL007671
|
Guwinder Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674550
|
|
Guwinder Kaur
|
()
|
70
|
Muktsar
|
PB-16-001-073-001/218 (Nandgarh)
|
2616001000NRG23051220220270269
|
05/12/2022
|
Baljeet Kaur
|
2616001WL007675
|
Baljeet Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674553
|
|
Baljeet Kaur
|
()
|
71
|
Muktsar
|
PB-16-001-073-001/218 (Nandgarh)
|
2616001000NRG23051220220270268
|
05/12/2022
|
Balkar Singh
|
2616001WL007675
|
Balkar Singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674441
|
|
Balkar Singh
|
()
|
72
|
Muktsar
|
PB-16-001-073-001/22 (Nandgarh)
|
2616001000NRG23051220220270271
|
05/12/2022
|
Parkash kaur
|
2616001WL007675
|
Parkash kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674452
|
|
Parkash kaur
|
()
|
73
|
Muktsar
|
PB-16-001-073-001/220 (Nandgarh)
|
2616001000NRG23051220220269928
|
05/12/2022
|
Karamjeet Kaur
|
2616001WL007671
|
Karamjeet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674555
|
|
Karamjeet Kaur
|
()
|
74
|
Muktsar
|
PB-16-001-073-001/225 (Nandgarh)
|
2616001000NRG23051220220270272
|
05/12/2022
|
Nasseb Kaur
|
2616001WL007675
|
Nasseb Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674554
|
|
Nasseb Kaur
|
()
|
75
|
Muktsar
|
PB-16-001-073-001/23 (Nandgarh)
|
2616001000NRG23051220220270273
|
05/12/2022
|
MANDER SINGH
|
2616001WL007675
|
MANDER SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674537
|
|
MANDER SINGH
|
()
|
76
|
Muktsar
|
PB-16-001-073-001/233 (Nandgarh)
|
2616001000NRG23051220220269930
|
05/12/2022
|
Budh Ram
|
2616001WL007671
|
Budh Ram
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674540
|
|
Budh Ram
|
()
|
77
|
Muktsar
|
PB-16-001-073-001/242 (Nandgarh)
|
2616001000NRG23051220220269933
|
05/12/2022
|
Sukhjeet Kaur
|
2616001WL007671
|
Sukhjeet Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674592
|
|
Sukhjeet Kaur
|
()
|
78
|
Muktsar
|
PB-16-001-073-001/254 (Nandgarh)
|
2616001000NRG23051220220270277
|
05/12/2022
|
Veena Rani
|
2616001WL007675
|
Veena Rani
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674594
|
|
Veena Rani
|
()
|
79
|
Muktsar
|
PB-16-001-073-001/257 (Nandgarh)
|
2616001000NRG23051220220270278
|
05/12/2022
|
Ako Kaur
|
2616001WL007675
|
Ako Kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674635
|
|
Ako Kaur
|
()
|
80
|
Muktsar
|
PB-16-001-073-001/258 (Nandgarh)
|
2616001000NRG23051220220270279
|
05/12/2022
|
Parvinder kaur
|
2616001WL007675
|
Parvinder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674605
|
|
Parvinder kaur
|
()
|
81
|
Muktsar
|
PB-16-001-073-001/266 (Nandgarh)
|
2616001000NRG23051220220270280
|
05/12/2022
|
Darshan singh
|
2616001WL007675
|
Darshan singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674439
|
|
Darshan singh
|
()
|
82
|
Muktsar
|
PB-16-001-073-001/267 (Nandgarh)
|
2616001000NRG23051220220270281
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007675
|
Kulwinder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674591
|
|
Kulwinder kaur
|
()
|
83
|
Muktsar
|
PB-16-001-073-001/269 (Nandgarh)
|
2616001000NRG23051220220270282
|
05/12/2022
|
Ramandeep kaur
|
2616001WL007675
|
Ramandeep kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674637
|
|
Ramandeep kaur
|
()
|
84
|
Muktsar
|
PB-16-001-073-001/27 (Nandgarh)
|
2616001000NRG23051220220270283
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007675
|
Kulwinder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674492
|
|
Kulwinder kaur
|
()
|
85
|
Muktsar
|
PB-16-001-073-001/274 (Nandgarh)
|
2616001000NRG23051220220270284
|
05/12/2022
|
Gagandeep Singh
|
2616001WL007675
|
Gagandeep Singh
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674501
|
|
Gagandeep Singh
|
()
|
86
|
Muktsar
|
PB-16-001-073-001/280 (Nandgarh)
|
2616001000NRG23051220220270285
|
05/12/2022
|
Shamo
|
2616001WL007675
|
Shamo
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674595
|
|
Shamo
|
()
|
87
|
Muktsar
|
PB-16-001-073-001/287 (Nandgarh)
|
2616001000NRG23051220220270286
|
05/12/2022
|
Rani kaur
|
2616001WL007675
|
Rani kaur
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674633
|
|
Rani kaur
|
()
|
88
|
Muktsar
|
PB-16-001-073-001/293 (Nandgarh)
|
2616001000NRG23051220220270288
|
05/12/2022
|
Sarbjit kaur
|
2616001WL007675
|
Sarbjit kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674603
|
|
Sarbjit kaur
|
()
|
89
|
Muktsar
|
PB-16-001-073-001/298 (Nandgarh)
|
2616001000NRG23051220220270289
|
05/12/2022
|
Manpreet kaur
|
2616001WL007675
|
Manpreet kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674606
|
|
Manpreet kaur
|
()
|
90
|
Muktsar
|
PB-16-001-073-001/299 (Nandgarh)
|
2616001000NRG23051220220270290
|
05/12/2022
|
Amandeep kaur
|
2616001WL007675
|
Amandeep kaur
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674504
|
|
Amandeep kaur
|
()
|
91
|
Muktsar
|
PB-16-001-073-001/30 (Nandgarh)
|
2616001000NRG23051220220270291
|
05/12/2022
|
KARAM SINGH
|
2616001WL007675
|
KARAM SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674593
|
|
KARAM SINGH
|
()
|
92
|
Muktsar
|
PB-16-001-073-001/30 (Nandgarh)
|
2616001000NRG23051220220270292
|
05/12/2022
|
RANJEET KAUR
|
2616001WL007675
|
RANJEET KAUR
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674450
|
|
RANJEET KAUR
|
()
|
93
|
Muktsar
|
PB-16-001-073-001/307 (Nandgarh)
|
2616001000NRG23051220220270293
|
05/12/2022
|
Manpreet kaur
|
2616001WL007675
|
Manpreet kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674598
|
|
Manpreet kaur
|
()
|
94
|
Muktsar
|
PB-16-001-073-001/308 (Nandgarh)
|
2616001000NRG23051220220270294
|
05/12/2022
|
Ranjit kaur
|
2616001WL007675
|
Ranjit kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674582
|
|
Ranjit kaur
|
()
|
95
|
Muktsar
|
PB-16-001-073-001/31 (Nandgarh)
|
2616001000NRG23051220220270295
|
05/12/2022
|
IQBAL KAUR
|
2616001WL007675
|
IQBAL KAUR
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674488
|
|
IQBAL KAUR
|
()
|
96
|
Muktsar
|
PB-16-001-073-001/315 (Nandgarh)
|
2616001000NRG23051220220270296
|
05/12/2022
|
Jagtar singh
|
2616001WL007675
|
Jagtar singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674634
|
|
Jagtar singh
|
()
|
97
|
Muktsar
|
PB-16-001-073-001/315 (Nandgarh)
|
2616001000NRG23051220220270297
|
05/12/2022
|
Manjeet kaur
|
2616001WL007675
|
Manjeet kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674632
|
|
Manjeet kaur
|
()
|
98
|
Muktsar
|
PB-16-001-073-001/316 (Nandgarh)
|
2616001000NRG23051220220270298
|
05/12/2022
|
Robat masih
|
2616001WL007675
|
Robat masih
|
00089
|
CBIN0280336
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065674502
|
No Such Account
|
|
|
99
|
Muktsar
|
PB-16-001-073-001/320 (Nandgarh)
|
2616001000NRG23051220220270299
|
05/12/2022
|
Rajji Bai
|
2616001WL007675
|
Rajji Bai
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674599
|
|
Rajji Bai
|
()
|
100
|
Muktsar
|
PB-16-001-073-001/322 (Nandgarh)
|
2616001000NRG23051220220270300
|
05/12/2022
|
Mukhtiar Kaur
|
2616001WL007675
|
Mukhtiar Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674588
|
|
Mukhtiar Kaur
|
()
|
101
|
Muktsar
|
PB-16-001-073-001/323 (Nandgarh)
|
2616001000NRG23051220220270301
|
05/12/2022
|
Sukhpreet Kaur
|
2616001WL007675
|
Sukhpreet Kaur
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674602
|
|
Sukhpreet Kaur
|
()
|
102
|
Muktsar
|
PB-16-001-073-001/41 (Nandgarh)
|
2616001000NRG23051220220270304
|
05/12/2022
|
Barkat Kaur
|
2616001WL007675
|
Barkat Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674447
|
|
Barkat Kaur
|
()
|
103
|
Muktsar
|
PB-16-001-073-001/41 (Nandgarh)
|
2616001000NRG23051220220270303
|
05/12/2022
|
Tek Singh
|
2616001WL007675
|
Tek Singh
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674448
|
|
Tek Singh
|
()
|
104
|
Muktsar
|
PB-16-001-073-001/44 (Nandgarh)
|
2616001000NRG23051220220270306
|
05/12/2022
|
BARKAT MASIH
|
2616001WL007675
|
BARKAT MASIH
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674483
|
|
BARKAT MASIH
|
()
|
105
|
Muktsar
|
PB-16-001-073-001/44 (Nandgarh)
|
2616001000NRG23051220220270307
|
05/12/2022
|
REKHA
|
2616001WL007675
|
REKHA
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674490
|
|
REKHA
|
()
|
106
|
Muktsar
|
PB-16-001-073-001/6 (Nandgarh)
|
2616001000NRG23051220220270309
|
05/12/2022
|
USAF MASIH
|
2616001WL007675
|
USAF MASIH
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674497
|
|
USAF MASIH
|
()
|
107
|
Muktsar
|
PB-16-001-073-001/62 (Nandgarh)
|
2616001000NRG23051220220270311
|
05/12/2022
|
MANGAT RAM
|
2616001WL007675
|
MANGAT RAM
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674482
|
|
MANGAT RAM
|
()
|
108
|
Muktsar
|
PB-16-001-073-001/66 (Nandgarh)
|
2616001000NRG23051220220270313
|
05/12/2022
|
Jarol Singh
|
2616001WL007675
|
Jarol Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674484
|
|
Jarol Singh
|
()
|
109
|
Muktsar
|
PB-16-001-073-001/66 (Nandgarh)
|
2616001000NRG23051220220270314
|
05/12/2022
|
Tarsame Singh
|
2616001WL007675
|
Tarsame Singh
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674486
|
|
Tarsame Singh
|
()
|
110
|
Muktsar
|
PB-16-001-073-001/67 (Nandgarh)
|
2616001000NRG23051220220270315
|
05/12/2022
|
Reeta
|
2616001WL007675
|
Reeta
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674446
|
|
Reeta
|
()
|
111
|
Muktsar
|
PB-16-001-073-001/68 (Nandgarh)
|
2616001000NRG23051220220270316
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007675
|
VEERPAL KAUR
|
00089
|
CBIN0280336
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674542
|
|
VEERPAL KAUR
|
()
|
112
|
Muktsar
|
PB-16-001-073-001/70 (Nandgarh)
|
2616001000NRG23051220220270318
|
05/12/2022
|
Harpal Kaur
|
2616001WL007675
|
Harpal Kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674449
|
|
Harpal Kaur
|
()
|
113
|
Muktsar
|
PB-16-001-073-001/72 (Nandgarh)
|
2616001000NRG23051220220270319
|
05/12/2022
|
Amandeep masih
|
2616001WL007675
|
Amandeep masih
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674539
|
|
Amandeep masih
|
()
|
114
|
Muktsar
|
PB-16-001-073-001/72 (Nandgarh)
|
2616001000NRG23051220220270320
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007675
|
Kulwinder Kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674444
|
|
Kulwinder Kaur
|
()
|
115
|
Muktsar
|
PB-16-001-073-001/75 (Nandgarh)
|
2616001000NRG23051220220269934
|
05/12/2022
|
SHINDER KAUR
|
2616001WL007671
|
SHINDER KAUR
|
00089
|
CBIN0280336
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674489
|
|
SHINDER KAUR
|
()
|
116
|
Muktsar
|
PB-16-001-073-001/77 (Nandgarh)
|
2616001000NRG23051220220270323
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007675
|
Kulwinder kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674454
|
|
Kulwinder kaur
|
()
|
117
|
Muktsar
|
PB-16-001-073-001/77 (Nandgarh)
|
2616001000NRG23051220220270324
|
05/12/2022
|
Pawandeep kaur
|
2616001WL007675
|
Pawandeep kaur
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674636
|
|
Pawandeep kaur
|
()
|
118
|
Muktsar
|
PB-16-001-073-001/78 (Nandgarh)
|
2616001000NRG23051220220270325
|
05/12/2022
|
Malkit kaur
|
2616001WL007675
|
Malkit kaur
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674456
|
|
Malkit kaur
|
()
|
119
|
Muktsar
|
PB-16-001-073-001/96 (Nandgarh)
|
2616001000NRG23051220220270328
|
05/12/2022
|
MAKHAN SINGH
|
2616001WL007675
|
MAKHAN SINGH
|
00089
|
CBIN0280336
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674538
|
|
MAKHAN SINGH
|
()
|
120
|
Muktsar
|
PB-16-001-073-001/96 (Nandgarh)
|
2616001000NRG23051220220270329
|
05/12/2022
|
PAL KAUR
|
2616001WL007675
|
PAL KAUR
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674551
|
|
PAL KAUR
|
()
|
121
|
Muktsar
|
PB-16-001-073-001/97 (Nandgarh)
|
2616001000NRG23051220220270330
|
05/12/2022
|
Harmasha kaur
|
2616001WL007675
|
Harmasha kaur
|
00089
|
CBIN0280336
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674453
|
|
Harmasha kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
122
|
Muktsar
|
PB-16-001-088-001/327 (Seerwali)
|
2616001000NRG23051220220270654
|
05/12/2022
|
Sukhpreet kaur
|
2616001WL007677
|
Sukhpreet kaur
|
00127
|
FDRL0002135
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674639
|
|
Sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
123
|
Muktsar
|
PB-16-001-019-001/255 (Chak Chibbranwali)
|
2616001000NRG23021220220268450
|
05/12/2022
|
GURPREET KAUR
|
2616001WL007648
|
GURPREET KAUR
|
00152
|
HDFC0000431
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674642
|
|
GURPREET KAUR
|
()
|
124
|
Muktsar
|
PB-16-001-019-001/755 (Chak Chibbranwali)
|
2616001000NRG23021220220268615
|
05/12/2022
|
Diljeet Kaur
|
2616001WL007648
|
Diljeet Kaur
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674641
|
|
Diljeet Kaur
|
()
|
125
|
Muktsar
|
PB-16-001-055-001/351 (Khunde Halal)
|
2616001000NRG23021220220268132
|
05/12/2022
|
Balkar Singh
|
2616001WL007635
|
Balkar Singh
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674643
|
|
Balkar Singh
|
()
|
126
|
Muktsar
|
PB-16-001-055-001/444 (Khunde Halal)
|
2616001000NRG23021220220268145
|
05/12/2022
|
Rajwinder kaur
|
2616001WL007635
|
Rajwinder kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674640
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
127
|
Muktsar
|
PB-16-001-019-001/584 (Chak Chibbranwali)
|
2616001000NRG23021220220268574
|
05/12/2022
|
Raj rani
|
2616001WL007648
|
Raj rani
|
00152
|
HDFC0001418
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674645
|
|
Raj rani
|
()
|
128
|
Muktsar
|
PB-16-001-030-001/60 (Charewan)
|
2616001000NRG23051220220270040
|
05/12/2022
|
Kamaldeep Kaur
|
2616001WL007673
|
Kamaldeep Kaur
|
00152
|
HDFC0001418
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674644
|
|
Kamaldeep Kaur
|
()
|
129
|
Muktsar
|
PB-16-001-041-001/29 (Gulabewala)
|
2616001000NRG23021220220268636
|
05/12/2022
|
Paramjit Kaur
|
2616001WL007649
|
Paramjit Kaur
|
00152
|
HDFC0001418
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674646
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
130
|
Muktsar
|
PB-16-001-081-001/1092 (Rupana)
|
2616001000NRG23051220220270349
|
05/12/2022
|
Sandeep kaur
|
2616001WL007676
|
Sandeep kaur
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674648
|
|
Sandeep kaur
|
()
|
131
|
Muktsar
|
PB-16-001-081-001/1093 (Rupana)
|
2616001000NRG23051220220270350
|
05/12/2022
|
Sarabjeet Singh
|
2616001WL007676
|
Sarabjeet Singh
|
00152
|
HDFC0003006
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674649
|
|
Sarabjeet Singh
|
()
|
132
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23051220220270562
|
05/12/2022
|
Gurmail Singh
|
2616001WL007676
|
Gurmail Singh
|
00152
|
HDFC0003006
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674647
|
|
Gurmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
133
|
Muktsar
|
PB-16-001-088-001/378 (Seerwali)
|
2616001000NRG23051220220270667
|
05/12/2022
|
Satnam Singh
|
2616001WL007677
|
Satnam Singh
|
00152
|
HDFC0009206
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674650
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
134
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG23051220220269945
|
05/12/2022
|
TEK SINGH
|
2616001WL007673
|
TEK SINGH
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674652
|
|
TEK SINGH
|
()
|
135
|
Muktsar
|
PB-16-001-030-001/121 (Charewan)
|
2616001000NRG23051220220269948
|
05/12/2022
|
PARAMJIT KAUR
|
2616001WL007673
|
PARAMJIT KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674656
|
|
PARAMJIT KAUR
|
()
|
136
|
Muktsar
|
PB-16-001-030-001/128 (Charewan)
|
2616001000NRG23051220220269953
|
05/12/2022
|
SUKHWANT KAUR
|
2616001WL007673
|
SUKHWANT KAUR
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674651
|
|
SUKHWANT KAUR
|
()
|
137
|
Muktsar
|
PB-16-001-030-001/259 (Charewan)
|
2616001000NRG23051220220269997
|
05/12/2022
|
Paramjeet Kumar
|
2616001WL007673
|
Paramjeet Kumar
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674655
|
|
Paramjeet Kumar
|
()
|
138
|
Muktsar
|
PB-16-001-030-001/291 (Charewan)
|
2616001000NRG23051220220270007
|
05/12/2022
|
Vishakha Singh
|
2616001WL007673
|
Vishakha Singh
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674654
|
|
Vishakha Singh
|
()
|
139
|
Muktsar
|
PB-16-001-030-001/51 (Charewan)
|
2616001000NRG23051220220270031
|
05/12/2022
|
KAUR SINGH
|
2616001WL007673
|
KAUR SINGH
|
00165
|
IBKL0001650
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674653
|
|
KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
140
|
Muktsar
|
PB-16-001-032-001/391 (Chibbranwali)
|
2616001000NRG23051220220270164
|
05/12/2022
|
Rekha Rani
|
2616001WL007674
|
Rekha Rani
|
00168
|
ICIC0000788
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674682
|
|
Rekha Rani
|
()
|
141
|
Muktsar
|
PB-16-001-081-001/1051 (Rupana)
|
2616001000NRG23051220220270339
|
05/12/2022
|
Soni kaur
|
2616001WL007676
|
Soni kaur
|
00168
|
ICIC0000788
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674683
|
|
Soni kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
142
|
Muktsar
|
PB-16-001-041-001/13-A (Gulabewala)
|
2616001000NRG23021220220268629
|
05/12/2022
|
Major Singh
|
2616001WL007649
|
Major Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674687
|
|
Major Singh
|
()
|
143
|
Muktsar
|
PB-16-001-088-001/211 (Seerwali)
|
2616001000NRG23051220220270612
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007677
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674688
|
|
PARAMJEET KAUR
|
()
|
144
|
Muktsar
|
PB-16-001-088-001/234 (Seerwali)
|
2616001000NRG23051220220270627
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007677
|
Manjeet Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674690
|
|
Manjeet Kaur
|
()
|
145
|
Muktsar
|
PB-16-001-088-001/271 (Seerwali)
|
2616001000NRG23051220220270637
|
05/12/2022
|
Jarnial Singh
|
2616001WL007677
|
Jarnial Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674691
|
|
Jarnial Singh
|
()
|
146
|
Muktsar
|
PB-16-001-088-001/272 (Seerwali)
|
2616001000NRG23051220220270639
|
05/12/2022
|
Surjeet Kaur
|
2616001WL007677
|
Surjeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674692
|
|
Surjeet Kaur
|
()
|
147
|
Muktsar
|
PB-16-001-088-001/282 (Seerwali)
|
2616001000NRG23051220220270645
|
05/12/2022
|
Gurmeet Kaur
|
2616001WL007677
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674689
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
148
|
Muktsar
|
PB-16-001-019-001/10 (Chak Chibbranwali)
|
2616001000NRG23021220220268403
|
05/12/2022
|
Veena Kaur
|
2616001WL007648
|
Veena Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674108
|
|
Veena Kaur
|
()
|
149
|
Muktsar
|
PB-16-001-019-001/101 (Chak Chibbranwali)
|
2616001000NRG23021220220268404
|
05/12/2022
|
Chinder Kaur
|
2616001WL007648
|
Chinder Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674733
|
|
Chinder Kaur
|
()
|
150
|
Muktsar
|
PB-16-001-019-001/119 (Chak Chibbranwali)
|
2616001000NRG23021220220268408
|
05/12/2022
|
KULWINDER KAUR
|
2616001WL007648
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674155
|
|
KULWINDER KAUR
|
()
|
151
|
Muktsar
|
PB-16-001-019-001/127 (Chak Chibbranwali)
|
2616001000NRG23021220220268411
|
05/12/2022
|
Mukhan devi
|
2616001WL007648
|
Mukhan devi
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674250
|
|
Mukhan devi
|
()
|
152
|
Muktsar
|
PB-16-001-019-001/15 (Chak Chibbranwali)
|
2616001000NRG23021220220268419
|
05/12/2022
|
Pal Kaur
|
2616001WL007648
|
Pal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674750
|
|
Pal Kaur
|
()
|
153
|
Muktsar
|
PB-16-001-019-001/157 (Chak Chibbranwali)
|
2616001000NRG23021220220268421
|
05/12/2022
|
Simarjeet Kaur
|
2616001WL007648
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674059
|
|
Simarjeet Kaur
|
()
|
154
|
Muktsar
|
PB-16-001-019-001/171 (Chak Chibbranwali)
|
2616001000NRG23021220220268426
|
05/12/2022
|
Gurlal singh
|
2616001WL007648
|
Gurlal singh
|
00349
|
PSIB0000367
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674273
|
|
Gurlal singh
|
()
|
155
|
Muktsar
|
PB-16-001-019-001/204 (Chak Chibbranwali)
|
2616001000NRG23021220220268434
|
05/12/2022
|
Raj Rani
|
2616001WL007648
|
Raj Rani
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674748
|
|
Raj Rani
|
()
|
156
|
Muktsar
|
PB-16-001-019-001/207 (Chak Chibbranwali)
|
2616001000NRG23021220220268435
|
05/12/2022
|
Karmjeet kaur
|
2616001WL007648
|
Karmjeet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674256
|
|
Karmjeet kaur
|
()
|
157
|
Muktsar
|
PB-16-001-019-001/217 (Chak Chibbranwali)
|
2616001000NRG23021220220268439
|
05/12/2022
|
Hardeep Kaur
|
2616001WL007648
|
Hardeep Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674062
|
|
Hardeep Kaur
|
()
|
158
|
Muktsar
|
PB-16-001-019-001/235 (Chak Chibbranwali)
|
2616001000NRG23021220220268442
|
05/12/2022
|
Jasmail Kaur
|
2616001WL007648
|
Jasmail Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674253
|
|
Jasmail Kaur
|
()
|
159
|
Muktsar
|
PB-16-001-019-001/24 (Chak Chibbranwali)
|
2616001000NRG23021220220268443
|
05/12/2022
|
Baldev Kaur
|
2616001WL007648
|
Baldev Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674044
|
|
Baldev Kaur
|
()
|
160
|
Muktsar
|
PB-16-001-019-001/246 (Chak Chibbranwali)
|
2616001000NRG23021220220268446
|
05/12/2022
|
Charanjit Kaur
|
2616001WL007648
|
Charanjit Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674105
|
|
Charanjit Kaur
|
()
|
161
|
Muktsar
|
PB-16-001-019-001/252 (Chak Chibbranwali)
|
2616001000NRG23021220220268447
|
05/12/2022
|
PARAMJIT KAUR
|
2616001WL007648
|
PARAMJIT KAUR
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674203
|
|
PARAMJIT KAUR
|
()
|
162
|
Muktsar
|
PB-16-001-019-001/254 (Chak Chibbranwali)
|
2616001000NRG23021220220268449
|
05/12/2022
|
Bhagwanti
|
2616001WL007648
|
Bhagwanti
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674107
|
|
Bhagwanti
|
()
|
163
|
Muktsar
|
PB-16-001-019-001/256 (Chak Chibbranwali)
|
2616001000NRG23021220220268451
|
05/12/2022
|
lalo Bai
|
2616001WL007648
|
lalo Bai
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674752
|
|
lalo Bai
|
()
|
164
|
Muktsar
|
PB-16-001-019-001/258 (Chak Chibbranwali)
|
2616001000NRG23021220220268453
|
05/12/2022
|
Binder Kaur
|
2616001WL007648
|
Binder Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674097
|
|
Binder Kaur
|
()
|
165
|
Muktsar
|
PB-16-001-019-001/263 (Chak Chibbranwali)
|
2616001000NRG23021220220268456
|
05/12/2022
|
BINDER KAUR
|
2616001WL007648
|
BINDER KAUR
|
00349
|
PSIB0000367
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674165
|
|
BINDER KAUR
|
()
|
166
|
Muktsar
|
PB-16-001-019-001/265 (Chak Chibbranwali)
|
2616001000NRG23021220220268457
|
05/12/2022
|
SHINDER KAUR
|
2616001WL007648
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674272
|
|
SHINDER KAUR
|
()
|
167
|
Muktsar
|
PB-16-001-019-001/269 (Chak Chibbranwali)
|
2616001000NRG23021220220268458
|
05/12/2022
|
Manpreet kaur
|
2616001WL007648
|
Manpreet kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674095
|
|
Manpreet kaur
|
()
|
168
|
Muktsar
|
PB-16-001-019-001/272 (Chak Chibbranwali)
|
2616001000NRG23021220220268459
|
05/12/2022
|
LAXMAN DAS
|
2616001WL007648
|
LAXMAN DAS
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674270
|
|
LAXMAN DAS
|
()
|
169
|
Muktsar
|
PB-16-001-019-001/272 (Chak Chibbranwali)
|
2616001000NRG23021220220268460
|
05/12/2022
|
Vidia
|
2616001WL007648
|
Vidia
|
00349
|
PSIB0000367
|
423
|
423
|
Processed
|
10/12/2022
|
|
7065674101
|
|
Vidia
|
()
|
170
|
Muktsar
|
PB-16-001-019-001/273 (Chak Chibbranwali)
|
2616001000NRG23021220220268461
|
05/12/2022
|
Kamaldeep Kaur
|
2616001WL007648
|
Kamaldeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674102
|
|
Kamaldeep Kaur
|
()
|
171
|
Muktsar
|
PB-16-001-019-001/308 (Chak Chibbranwali)
|
2616001000NRG23021220220268469
|
05/12/2022
|
Neelam Kaur
|
2616001WL007648
|
Neelam Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674153
|
|
Neelam Kaur
|
()
|
172
|
Muktsar
|
PB-16-001-019-001/339 (Chak Chibbranwali)
|
2616001000NRG23021220220268477
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007648
|
Kulwinder kaur
|
00349
|
PSIB0000367
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674096
|
|
Kulwinder kaur
|
()
|
173
|
Muktsar
|
PB-16-001-019-001/345 (Chak Chibbranwali)
|
2616001000NRG23021220220268480
|
05/12/2022
|
Nimo
|
2616001WL007648
|
Nimo
|
00349
|
PSIB0000367
|
142
|
142
|
Processed
|
10/12/2022
|
|
7065674063
|
|
Nimo
|
()
|
174
|
Muktsar
|
PB-16-001-019-001/346 (Chak Chibbranwali)
|
2616001000NRG23021220220268481
|
05/12/2022
|
JASPAL KAUR
|
2616001WL007648
|
JASPAL KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674746
|
|
JASPAL KAUR
|
()
|
175
|
Muktsar
|
PB-16-001-019-001/350 (Chak Chibbranwali)
|
2616001000NRG23021220220268482
|
05/12/2022
|
MANNA RAM
|
2616001WL007648
|
MANNA RAM
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674695
|
|
MANNA RAM
|
()
|
176
|
Muktsar
|
PB-16-001-019-001/355 (Chak Chibbranwali)
|
2616001000NRG23021220220268484
|
05/12/2022
|
Inderjeet Kaur
|
2616001WL007648
|
Inderjeet Kaur
|
00349
|
PSIB0000367
|
423
|
423
|
Processed
|
10/12/2022
|
|
7065674734
|
|
Inderjeet Kaur
|
()
|
177
|
Muktsar
|
PB-16-001-019-001/360 (Chak Chibbranwali)
|
2616001000NRG23021220220268485
|
05/12/2022
|
SUKHPREET KAUR
|
2616001WL007648
|
SUKHPREET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674113
|
|
SUKHPREET KAUR
|
()
|
178
|
Muktsar
|
PB-16-001-019-001/362 (Chak Chibbranwali)
|
2616001000NRG23021220220268486
|
05/12/2022
|
Gurmeet Kaur
|
2616001WL007648
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674045
|
|
Gurmeet Kaur
|
()
|
179
|
Muktsar
|
PB-16-001-019-001/365 (Chak Chibbranwali)
|
2616001000NRG23021220220268488
|
05/12/2022
|
Rani kaur
|
2616001WL007648
|
Rani kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674697
|
|
Rani kaur
|
()
|
180
|
Muktsar
|
PB-16-001-019-001/371 (Chak Chibbranwali)
|
2616001000NRG23021220220268489
|
05/12/2022
|
CHINDA SINGH
|
2616001WL007648
|
CHINDA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674743
|
|
CHINDA SINGH
|
()
|
181
|
Muktsar
|
PB-16-001-019-001/372 (Chak Chibbranwali)
|
2616001000NRG23021220220268490
|
05/12/2022
|
Jaswinder Kaur
|
2616001WL007648
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674094
|
|
Jaswinder Kaur
|
()
|
182
|
Muktsar
|
PB-16-001-019-001/374 (Chak Chibbranwali)
|
2616001000NRG23021220220268493
|
05/12/2022
|
jaswinder kaur
|
2616001WL007648
|
jaswinder kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674058
|
|
jaswinder kaur
|
()
|
183
|
Muktsar
|
PB-16-001-019-001/383 (Chak Chibbranwali)
|
2616001000NRG23021220220268500
|
05/12/2022
|
karmjeet kaur
|
2616001WL007648
|
karmjeet kaur
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
10/12/2022
|
|
7065674065
|
|
karmjeet kaur
|
()
|
184
|
Muktsar
|
PB-16-001-019-001/40 (Chak Chibbranwali)
|
2616001000NRG23021220220268507
|
05/12/2022
|
KULWINDER KAUR
|
2616001WL007648
|
KULWINDER KAUR
|
00349
|
PSIB0000367
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674106
|
|
KULWINDER KAUR
|
()
|
185
|
Muktsar
|
PB-16-001-019-001/405 (Chak Chibbranwali)
|
2616001000NRG23021220220268509
|
05/12/2022
|
GURMEET KAUR
|
2616001WL007648
|
GURMEET KAUR
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
10/12/2022
|
|
7065674213
|
|
GURMEET KAUR
|
()
|
186
|
Muktsar
|
PB-16-001-019-001/408 (Chak Chibbranwali)
|
2616001000NRG23021220220268510
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007648
|
VEERPAL KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674292
|
|
VEERPAL KAUR
|
()
|
187
|
Muktsar
|
PB-16-001-019-001/411 (Chak Chibbranwali)
|
2616001000NRG23021220220268511
|
05/12/2022
|
SARWAN SINGH
|
2616001WL007648
|
SARWAN SINGH
|
00349
|
PSIB0000367
|
423
|
423
|
Processed
|
10/12/2022
|
|
7065674704
|
|
SARWAN SINGH
|
()
|
188
|
Muktsar
|
PB-16-001-019-001/412 (Chak Chibbranwali)
|
2616001000NRG23021220220268512
|
05/12/2022
|
RANI
|
2616001WL007648
|
RANI
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674160
|
|
RANI
|
()
|
189
|
Muktsar
|
PB-16-001-019-001/414 (Chak Chibbranwali)
|
2616001000NRG23021220220268513
|
05/12/2022
|
Gurwinder Kaur
|
2616001WL007648
|
Gurwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674187
|
|
Gurwinder Kaur
|
()
|
190
|
Muktsar
|
PB-16-001-019-001/416 (Chak Chibbranwali)
|
2616001000NRG23021220220268514
|
05/12/2022
|
RANI
|
2616001WL007648
|
RANI
|
00349
|
PSIB0000367
|
141
|
141
|
Processed
|
10/12/2022
|
|
7065674154
|
|
RANI
|
()
|
191
|
Muktsar
|
PB-16-001-019-001/437 (Chak Chibbranwali)
|
2616001000NRG23021220220268518
|
05/12/2022
|
Premlatti
|
2616001WL007648
|
Premlatti
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674043
|
|
Premlatti
|
()
|
192
|
Muktsar
|
PB-16-001-019-001/439 (Chak Chibbranwali)
|
2616001000NRG23021220220268519
|
05/12/2022
|
AMARJEET KAUR
|
2616001WL007648
|
AMARJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674254
|
|
AMARJEET KAUR
|
()
|
193
|
Muktsar
|
PB-16-001-019-001/443 (Chak Chibbranwali)
|
2616001000NRG23021220220268521
|
05/12/2022
|
Manpreet KAur
|
2616001WL007648
|
Manpreet KAur
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
10/12/2022
|
|
7065674056
|
|
Manpreet KAur
|
()
|
194
|
Muktsar
|
PB-16-001-019-001/447 (Chak Chibbranwali)
|
2616001000NRG23021220220268522
|
05/12/2022
|
HARSHARAn KAUR
|
2616001WL007648
|
HARSHARAn KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674701
|
|
HARSHARAn KAUR
|
()
|
195
|
Muktsar
|
PB-16-001-019-001/453 (Chak Chibbranwali)
|
2616001000NRG23021220220268527
|
05/12/2022
|
Gurdeep singh
|
2616001WL007648
|
Gurdeep singh
|
00349
|
PSIB0000367
|
141
|
141
|
Processed
|
10/12/2022
|
|
7065674693
|
|
Gurdeep singh
|
()
|
196
|
Muktsar
|
PB-16-001-019-001/453 (Chak Chibbranwali)
|
2616001000NRG23021220220268526
|
05/12/2022
|
Gurjeet Kaur
|
2616001WL007648
|
Gurjeet Kaur
|
00349
|
PSIB0000367
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674158
|
|
Gurjeet Kaur
|
()
|
197
|
Muktsar
|
PB-16-001-019-001/457 (Chak Chibbranwali)
|
2616001000NRG23021220220268530
|
05/12/2022
|
ANGRAJ KAUR
|
2616001WL007648
|
ANGRAJ KAUR
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674263
|
|
ANGRAJ KAUR
|
()
|
198
|
Muktsar
|
PB-16-001-019-001/465 (Chak Chibbranwali)
|
2616001000NRG23021220220268536
|
05/12/2022
|
Raj rani
|
2616001WL007648
|
Raj rani
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674242
|
|
Raj rani
|
()
|
199
|
Muktsar
|
PB-16-001-019-001/469 (Chak Chibbranwali)
|
2616001000NRG23021220220268537
|
05/12/2022
|
Paramjeet Kaur
|
2616001WL007648
|
Paramjeet Kaur
|
00349
|
PSIB0000367
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674064
|
|
Paramjeet Kaur
|
()
|
200
|
Muktsar
|
PB-16-001-019-001/477 (Chak Chibbranwali)
|
2616001000NRG23021220220268539
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007648
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674177
|
|
MANJEET KAUR
|
()
|
201
|
Muktsar
|
PB-16-001-019-001/482 (Chak Chibbranwali)
|
2616001000NRG23021220220268540
|
05/12/2022
|
BALJEET KAUR
|
2616001WL007648
|
BALJEET KAUR
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674751
|
|
BALJEET KAUR
|
()
|
202
|
Muktsar
|
PB-16-001-019-001/49 (Chak Chibbranwali)
|
2616001000NRG23021220220268541
|
05/12/2022
|
Simarjit Kaur
|
2616001WL007648
|
Simarjit Kaur
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
10/12/2022
|
|
7065674098
|
|
Simarjit Kaur
|
()
|
203
|
Muktsar
|
PB-16-001-019-001/490 (Chak Chibbranwali)
|
2616001000NRG23021220220268542
|
05/12/2022
|
JAGDEV SINGH
|
2616001WL007648
|
JAGDEV SINGH
|
00349
|
PSIB0000367
|
381
|
381
|
Processed
|
10/12/2022
|
|
7065674195
|
|
JAGDEV SINGH
|
()
|
204
|
Muktsar
|
PB-16-001-019-001/490 (Chak Chibbranwali)
|
2616001000NRG23021220220268543
|
05/12/2022
|
PARMJEET KAUR
|
2616001WL007648
|
PARMJEET KAUR
|
00349
|
PSIB0000367
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674261
|
|
PARMJEET KAUR
|
()
|
205
|
Muktsar
|
PB-16-001-019-001/495 (Chak Chibbranwali)
|
2616001000NRG23021220220268544
|
05/12/2022
|
KARMJEET KAUR
|
2616001WL007648
|
KARMJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674703
|
|
KARMJEET KAUR
|
()
|
206
|
Muktsar
|
PB-16-001-019-001/50 (Chak Chibbranwali)
|
2616001000NRG23021220220268546
|
05/12/2022
|
SHINDER KAUR
|
2616001WL007648
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674046
|
|
SHINDER KAUR
|
()
|
207
|
Muktsar
|
PB-16-001-019-001/515 (Chak Chibbranwali)
|
2616001000NRG23021220220268547
|
05/12/2022
|
Hardeep kaur
|
2616001WL007648
|
Hardeep kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674360
|
|
Hardeep kaur
|
()
|
208
|
Muktsar
|
PB-16-001-019-001/521 (Chak Chibbranwali)
|
2616001000NRG23021220220268548
|
05/12/2022
|
Kamlesh Rani
|
2616001WL007648
|
Kamlesh Rani
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674197
|
|
Kamlesh Rani
|
()
|
209
|
Muktsar
|
PB-16-001-019-001/549 (Chak Chibbranwali)
|
2616001000NRG23021220220268559
|
05/12/2022
|
Ramanjeet Kaur
|
2616001WL007648
|
Ramanjeet Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674157
|
|
Ramanjeet Kaur
|
()
|
210
|
Muktsar
|
PB-16-001-019-001/565 (Chak Chibbranwali)
|
2616001000NRG23021220220268565
|
05/12/2022
|
Sukhwinder singh
|
2616001WL007648
|
Sukhwinder singh
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674699
|
|
Sukhwinder singh
|
()
|
211
|
Muktsar
|
PB-16-001-019-001/567 (Chak Chibbranwali)
|
2616001000NRG23021220220268566
|
05/12/2022
|
Anguri
|
2616001WL007648
|
Anguri
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674694
|
|
Anguri
|
()
|
212
|
Muktsar
|
PB-16-001-019-001/568 (Chak Chibbranwali)
|
2616001000NRG23021220220268567
|
05/12/2022
|
Shinder kaur
|
2616001WL007648
|
Shinder kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674742
|
|
Shinder kaur
|
()
|
213
|
Muktsar
|
PB-16-001-019-001/572 (Chak Chibbranwali)
|
2616001000NRG23021220220268568
|
05/12/2022
|
Kamla Rani
|
2616001WL007648
|
Kamla Rani
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674198
|
|
Kamla Rani
|
()
|
214
|
Muktsar
|
PB-16-001-019-001/578 (Chak Chibbranwali)
|
2616001000NRG23021220220268572
|
05/12/2022
|
Reshampreet kaur
|
2616001WL007648
|
Reshampreet kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674163
|
|
Reshampreet kaur
|
()
|
215
|
Muktsar
|
PB-16-001-019-001/579 (Chak Chibbranwali)
|
2616001000NRG23021220220268573
|
05/12/2022
|
Gurdas Kaur
|
2616001WL007648
|
Gurdas Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674698
|
|
Gurdas Kaur
|
()
|
216
|
Muktsar
|
PB-16-001-019-001/59 (Chak Chibbranwali)
|
2616001000NRG23021220220268576
|
05/12/2022
|
KARISHNA KAUR
|
2616001WL007648
|
KARISHNA KAUR
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674100
|
|
KARISHNA KAUR
|
()
|
217
|
Muktsar
|
PB-16-001-019-001/591 (Chak Chibbranwali)
|
2616001000NRG23021220220268578
|
05/12/2022
|
Karinal kaur
|
2616001WL007648
|
Karinal kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674262
|
|
Karinal kaur
|
()
|
218
|
Muktsar
|
PB-16-001-019-001/591 (Chak Chibbranwali)
|
2616001000NRG23021220220268577
|
05/12/2022
|
Mukha Singh
|
2616001WL007648
|
Mukha Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674161
|
|
Mukha Singh
|
()
|
219
|
Muktsar
|
PB-16-001-019-001/6 (Chak Chibbranwali)
|
2616001000NRG23021220220268580
|
05/12/2022
|
Skhdeep Kaur
|
2616001WL007648
|
Skhdeep Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674104
|
|
Skhdeep Kaur
|
()
|
220
|
Muktsar
|
PB-16-001-019-001/601 (Chak Chibbranwali)
|
2616001000NRG23021220220268581
|
05/12/2022
|
Mandeep kaur
|
2616001WL007648
|
Mandeep kaur
|
00349
|
PSIB0000367
|
425
|
425
|
Processed
|
10/12/2022
|
|
7065674274
|
|
Mandeep kaur
|
()
|
221
|
Muktsar
|
PB-16-001-019-001/603 (Chak Chibbranwali)
|
2616001000NRG23021220220268582
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007648
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674164
|
|
Jaspreet Kaur
|
()
|
222
|
Muktsar
|
PB-16-001-019-001/605 (Chak Chibbranwali)
|
2616001000NRG23021220220268583
|
05/12/2022
|
Manju Rani
|
2616001WL007648
|
Manju Rani
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674335
|
|
Manju Rani
|
()
|
223
|
Muktsar
|
PB-16-001-019-001/607 (Chak Chibbranwali)
|
2616001000NRG23021220220268586
|
05/12/2022
|
Harjeet Kaur
|
2616001WL007648
|
Harjeet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674330
|
|
Harjeet Kaur
|
()
|
224
|
Muktsar
|
PB-16-001-019-001/608 (Chak Chibbranwali)
|
2616001000NRG23021220220268587
|
05/12/2022
|
Sukhpreet Kaur
|
2616001WL007648
|
Sukhpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674374
|
|
Sukhpreet Kaur
|
()
|
225
|
Muktsar
|
PB-16-001-019-001/614 (Chak Chibbranwali)
|
2616001000NRG23021220220268588
|
05/12/2022
|
Ramandeep Kaur
|
2616001WL007648
|
Ramandeep Kaur
|
00349
|
PSIB0000367
|
635
|
635
|
Processed
|
10/12/2022
|
|
7065674291
|
|
Ramandeep Kaur
|
()
|
226
|
Muktsar
|
PB-16-001-019-001/615 (Chak Chibbranwali)
|
2616001000NRG23021220220268589
|
05/12/2022
|
Amandeep Kaur
|
2616001WL007648
|
Amandeep Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674073
|
|
Amandeep Kaur
|
()
|
227
|
Muktsar
|
PB-16-001-019-001/617 (Chak Chibbranwali)
|
2616001000NRG23021220220268590
|
05/12/2022
|
AMRITPAL KAUR
|
2616001WL007648
|
AMRITPAL KAUR
|
00349
|
PSIB0000367
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674381
|
|
AMRITPAL KAUR
|
()
|
228
|
Muktsar
|
PB-16-001-019-001/621 (Chak Chibbranwali)
|
2616001000NRG23021220220268591
|
05/12/2022
|
Dipmle
|
2616001WL007648
|
Dipmle
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674109
|
|
Dipmle
|
()
|
229
|
Muktsar
|
PB-16-001-019-001/635 (Chak Chibbranwali)
|
2616001000NRG23021220220268592
|
05/12/2022
|
sukhwinder kaur
|
2616001WL007648
|
sukhwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674247
|
|
sukhwinder kaur
|
()
|
230
|
Muktsar
|
PB-16-001-019-001/637 (Chak Chibbranwali)
|
2616001000NRG23021220220268593
|
05/12/2022
|
Jaspreet akhtar
|
2616001WL007648
|
Jaspreet akhtar
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674275
|
|
Jaspreet akhtar
|
()
|
231
|
Muktsar
|
PB-16-001-019-001/642 (Chak Chibbranwali)
|
2616001000NRG23021220220268594
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007648
|
Kulwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674380
|
|
Kulwinder Kaur
|
()
|
232
|
Muktsar
|
PB-16-001-019-001/657 (Chak Chibbranwali)
|
2616001000NRG23021220220268595
|
05/12/2022
|
Parvati
|
2616001WL007648
|
Parvati
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674159
|
|
Parvati
|
()
|
233
|
Muktsar
|
PB-16-001-019-001/66 (Chak Chibbranwali)
|
2616001000NRG23021220220268596
|
05/12/2022
|
AMRO
|
2616001WL007648
|
AMRO
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674732
|
|
AMRO
|
()
|
234
|
Muktsar
|
PB-16-001-019-001/661 (Chak Chibbranwali)
|
2616001000NRG23021220220268597
|
05/12/2022
|
Gurdev singh
|
2616001WL007648
|
Gurdev singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674744
|
|
Gurdev singh
|
()
|
235
|
Muktsar
|
PB-16-001-019-001/669 (Chak Chibbranwali)
|
2616001000NRG23021220220268598
|
05/12/2022
|
Mangtu singh
|
2616001WL007648
|
Mangtu singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674103
|
|
Mangtu singh
|
()
|
236
|
Muktsar
|
PB-16-001-019-001/672 (Chak Chibbranwali)
|
2616001000NRG23021220220268599
|
05/12/2022
|
Suman rani
|
2616001WL007648
|
Suman rani
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674252
|
|
Suman rani
|
()
|
237
|
Muktsar
|
PB-16-001-019-001/674 (Chak Chibbranwali)
|
2616001000NRG23021220220268600
|
05/12/2022
|
Verpal kaur
|
2616001WL007648
|
Verpal kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674255
|
|
Verpal kaur
|
()
|
238
|
Muktsar
|
PB-16-001-019-001/675 (Chak Chibbranwali)
|
2616001000NRG23021220220268601
|
05/12/2022
|
Kamalpreet kaur
|
2616001WL007648
|
Kamalpreet kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674199
|
|
Kamalpreet kaur
|
()
|
239
|
Muktsar
|
PB-16-001-019-001/676 (Chak Chibbranwali)
|
2616001000NRG23021220220268602
|
05/12/2022
|
Beant kaur
|
2616001WL007648
|
Beant kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674226
|
|
Beant kaur
|
()
|
240
|
Muktsar
|
PB-16-001-019-001/681 (Chak Chibbranwali)
|
2616001000NRG23021220220268603
|
05/12/2022
|
Baljeet kaur
|
2616001WL007648
|
Baljeet kaur
|
00349
|
PSIB0000367
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674162
|
|
Baljeet kaur
|
()
|
241
|
Muktsar
|
PB-16-001-019-001/681 (Chak Chibbranwali)
|
2616001000NRG23021220220268604
|
05/12/2022
|
Ramandeep kaur
|
2616001WL007648
|
Ramandeep kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674230
|
|
Ramandeep kaur
|
()
|
242
|
Muktsar
|
PB-16-001-019-001/685 (Chak Chibbranwali)
|
2616001000NRG23021220220268605
|
05/12/2022
|
Ninder kaur
|
2616001WL007648
|
Ninder kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674193
|
|
Ninder kaur
|
()
|
243
|
Muktsar
|
PB-16-001-019-001/70 (Chak Chibbranwali)
|
2616001000NRG23021220220268608
|
05/12/2022
|
Santosh Kaur
|
2616001WL007648
|
Santosh Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674166
|
|
Santosh Kaur
|
()
|
244
|
Muktsar
|
PB-16-001-019-001/700 (Chak Chibbranwali)
|
2616001000NRG23021220220268609
|
05/12/2022
|
KOMALPREET KAUR
|
2616001WL007648
|
KOMALPREET KAUR
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674200
|
|
KOMALPREET KAUR
|
()
|
245
|
Muktsar
|
PB-16-001-019-001/716 (Chak Chibbranwali)
|
2616001000NRG23021220220268611
|
05/12/2022
|
Jyoti
|
2616001WL007648
|
Jyoti
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674411
|
|
Jyoti
|
()
|
246
|
Muktsar
|
PB-16-001-019-001/719 (Chak Chibbranwali)
|
2616001000NRG23021220220268613
|
05/12/2022
|
Harvinder Singh
|
2616001WL007648
|
Harvinder Singh
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674156
|
|
Harvinder Singh
|
()
|
247
|
Muktsar
|
PB-16-001-019-001/727 (Chak Chibbranwali)
|
2616001000NRG23021220220268614
|
05/12/2022
|
Jagdeep Kaur
|
2616001WL007648
|
Jagdeep Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674407
|
|
Jagdeep Kaur
|
()
|
248
|
Muktsar
|
PB-16-001-019-001/763 (Chak Chibbranwali)
|
2616001000NRG23021220220268616
|
05/12/2022
|
Sukhdeep Kaur
|
2616001WL007648
|
Sukhdeep Kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674251
|
|
Sukhdeep Kaur
|
()
|
249
|
Muktsar
|
PB-16-001-019-001/765 (Chak Chibbranwali)
|
2616001000NRG23021220220268618
|
05/12/2022
|
Jyoti Bala
|
2616001WL007648
|
Jyoti Bala
|
00349
|
PSIB0000367
|
141
|
141
|
Processed
|
10/12/2022
|
|
7065674293
|
|
Jyoti Bala
|
()
|
250
|
Muktsar
|
PB-16-001-019-001/77 (Chak Chibbranwali)
|
2616001000NRG23021220220268619
|
05/12/2022
|
MALKIT KAUR
|
2616001WL007648
|
MALKIT KAUR
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674745
|
|
MALKIT KAUR
|
()
|
251
|
Muktsar
|
PB-16-001-019-001/79 (Chak Chibbranwali)
|
2616001000NRG23021220220268620
|
05/12/2022
|
KULDEEP KAUR
|
2616001WL007648
|
KULDEEP KAUR
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674099
|
|
KULDEEP KAUR
|
()
|
252
|
Muktsar
|
PB-16-001-019-001/8 (Chak Chibbranwali)
|
2616001000NRG23021220220268621
|
05/12/2022
|
KIRANDEEP KAUR
|
2616001WL007648
|
KIRANDEEP KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674739
|
|
KIRANDEEP KAUR
|
()
|
253
|
Muktsar
|
PB-16-001-019-001/80 (Chak Chibbranwali)
|
2616001000NRG23021220220268622
|
05/12/2022
|
JAGSIR SINGH
|
2616001WL007648
|
JAGSIR SINGH
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674248
|
|
JAGSIR SINGH
|
()
|
254
|
Muktsar
|
PB-16-001-019-001/87 (Chak Chibbranwali)
|
2616001000NRG23021220220268624
|
05/12/2022
|
Jaspal Kaur
|
2616001WL007648
|
Jaspal Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674696
|
|
Jaspal Kaur
|
()
|
255
|
Muktsar
|
PB-16-001-019-001/94 (Chak Chibbranwali)
|
2616001000NRG23021220220268627
|
05/12/2022
|
Angrej kaur
|
2616001WL007648
|
Angrej kaur
|
00349
|
PSIB0000367
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674258
|
|
Angrej kaur
|
()
|
256
|
Muktsar
|
PB-16-001-032-001/111 (Chibbranwali)
|
2616001000NRG23051220220270057
|
05/12/2022
|
RANI
|
2616001WL007674
|
RANI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674050
|
|
RANI
|
()
|
257
|
Muktsar
|
PB-16-001-032-001/112 (Chibbranwali)
|
2616001000NRG23051220220270058
|
05/12/2022
|
Kamlesh Singh
|
2616001WL007674
|
Kamlesh Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674281
|
|
Kamlesh Singh
|
()
|
258
|
Muktsar
|
PB-16-001-032-001/133 (Chibbranwali)
|
2616001000NRG23051220220270068
|
05/12/2022
|
GURSEWAK SINGH
|
2616001WL007674
|
GURSEWAK SINGH
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674049
|
|
GURSEWAK SINGH
|
()
|
259
|
Muktsar
|
PB-16-001-032-001/136 (Chibbranwali)
|
2616001000NRG23051220220270069
|
05/12/2022
|
BALWANT KAUR
|
2616001WL007674
|
BALWANT KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674280
|
|
BALWANT KAUR
|
()
|
260
|
Muktsar
|
PB-16-001-032-001/143 (Chibbranwali)
|
2616001000NRG23051220220270072
|
05/12/2022
|
Shinder Kaur
|
2616001WL007674
|
Shinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674737
|
|
Shinder Kaur
|
()
|
261
|
Muktsar
|
PB-16-001-032-001/149 (Chibbranwali)
|
2616001000NRG23051220220270076
|
05/12/2022
|
Ritta Rani
|
2616001WL007674
|
Ritta Rani
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674053
|
|
Ritta Rani
|
()
|
262
|
Muktsar
|
PB-16-001-032-001/172 (Chibbranwali)
|
2616001000NRG23051220220270085
|
05/12/2022
|
BALJINDER KAUR
|
2616001WL007674
|
BALJINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674110
|
|
BALJINDER KAUR
|
()
|
263
|
Muktsar
|
PB-16-001-032-001/218 (Chibbranwali)
|
2616001000NRG23051220220270100
|
05/12/2022
|
PARMINDER KAUR
|
2616001WL007674
|
PARMINDER KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674265
|
|
PARMINDER KAUR
|
()
|
264
|
Muktsar
|
PB-16-001-032-001/231 (Chibbranwali)
|
2616001000NRG23051220220270104
|
05/12/2022
|
RESHMA
|
2616001WL007674
|
RESHMA
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674047
|
|
RESHMA
|
()
|
265
|
Muktsar
|
PB-16-001-032-001/235 (Chibbranwali)
|
2616001000NRG23051220220270106
|
05/12/2022
|
PARVEEN KAUR
|
2616001WL007674
|
PARVEEN KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674264
|
|
PARVEEN KAUR
|
()
|
266
|
Muktsar
|
PB-16-001-032-001/24 (Chibbranwali)
|
2616001000NRG23051220220270109
|
05/12/2022
|
GORA SINGH
|
2616001WL007674
|
GORA SINGH
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674054
|
|
GORA SINGH
|
()
|
267
|
Muktsar
|
PB-16-001-032-001/245 (Chibbranwali)
|
2616001000NRG23051220220270113
|
05/12/2022
|
SHINDER KAUR
|
2616001WL007674
|
SHINDER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674747
|
|
SHINDER KAUR
|
()
|
268
|
Muktsar
|
PB-16-001-032-001/258 (Chibbranwali)
|
2616001000NRG23051220220270122
|
05/12/2022
|
hans raj
|
2616001WL007674
|
hans raj
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674055
|
|
hans raj
|
()
|
269
|
Muktsar
|
PB-16-001-032-001/261 (Chibbranwali)
|
2616001000NRG23051220220270123
|
05/12/2022
|
KIRPAL KAUR
|
2616001WL007674
|
KIRPAL KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674724
|
|
KIRPAL KAUR
|
()
|
270
|
Muktsar
|
PB-16-001-032-001/284 (Chibbranwali)
|
2616001000NRG23051220220270132
|
05/12/2022
|
manjeet kaur
|
2616001WL007674
|
manjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674052
|
|
manjeet kaur
|
()
|
271
|
Muktsar
|
PB-16-001-032-001/287 (Chibbranwali)
|
2616001000NRG23051220220270134
|
05/12/2022
|
Davinder singh
|
2616001WL007674
|
Davinder singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674139
|
|
Davinder singh
|
()
|
272
|
Muktsar
|
PB-16-001-032-001/287 (Chibbranwali)
|
2616001000NRG23051220220270133
|
05/12/2022
|
SUKHDEV RAM
|
2616001WL007674
|
SUKHDEV RAM
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674060
|
|
SUKHDEV RAM
|
()
|
273
|
Muktsar
|
PB-16-001-032-001/290 (Chibbranwali)
|
2616001000NRG23051220220270135
|
05/12/2022
|
SIMARANJEET KAUR
|
2616001WL007674
|
SIMARANJEET KAUR
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674051
|
|
SIMARANJEET KAUR
|
()
|
274
|
Muktsar
|
PB-16-001-032-001/302 (Chibbranwali)
|
2616001000NRG23051220220270139
|
05/12/2022
|
Naseab kaur
|
2616001WL007674
|
Naseab kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674736
|
|
Naseab kaur
|
()
|
275
|
Muktsar
|
PB-16-001-032-001/326 (Chibbranwali)
|
2616001000NRG23051220220270146
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007674
|
MANJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674114
|
|
MANJEET KAUR
|
()
|
276
|
Muktsar
|
PB-16-001-032-001/335 (Chibbranwali)
|
2616001000NRG23051220220270150
|
05/12/2022
|
Kulveer Kaur
|
2616001WL007674
|
Kulveer Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674150
|
|
Kulveer Kaur
|
()
|
277
|
Muktsar
|
PB-16-001-032-001/359 (Chibbranwali)
|
2616001000NRG23051220220270157
|
05/12/2022
|
Rani Kaur
|
2616001WL007674
|
Rani Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674061
|
|
Rani Kaur
|
()
|
278
|
Muktsar
|
PB-16-001-032-001/37 (Chibbranwali)
|
2616001000NRG23051220220270158
|
05/12/2022
|
PARMESHVARI
|
2616001WL007674
|
PARMESHVARI
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674249
|
|
PARMESHVARI
|
()
|
279
|
Muktsar
|
PB-16-001-032-001/371 (Chibbranwali)
|
2616001000NRG23051220220270159
|
05/12/2022
|
Amarjeet Kaur
|
2616001WL007674
|
Amarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674259
|
|
Amarjeet Kaur
|
()
|
280
|
Muktsar
|
PB-16-001-032-001/380 (Chibbranwali)
|
2616001000NRG23051220220270160
|
05/12/2022
|
Amarjeet
|
2616001WL007674
|
Amarjeet
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674176
|
|
Amarjeet
|
()
|
281
|
Muktsar
|
PB-16-001-032-001/39 (Chibbranwali)
|
2616001000NRG23051220220270162
|
05/12/2022
|
Raj Kaur
|
2616001WL007674
|
Raj Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674741
|
|
Raj Kaur
|
()
|
282
|
Muktsar
|
PB-16-001-032-001/390 (Chibbranwali)
|
2616001000NRG23051220220270163
|
05/12/2022
|
Harpreet Kaur
|
2616001WL007674
|
Harpreet Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674204
|
|
Harpreet Kaur
|
()
|
283
|
Muktsar
|
PB-16-001-032-001/396 (Chibbranwali)
|
2616001000NRG23051220220270165
|
05/12/2022
|
Parwinder KAur
|
2616001WL007674
|
Parwinder KAur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674115
|
|
Parwinder KAur
|
()
|
284
|
Muktsar
|
PB-16-001-032-001/405 (Chibbranwali)
|
2616001000NRG23051220220270169
|
05/12/2022
|
Rajwinder Kaur
|
2616001WL007674
|
Rajwinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674215
|
|
Rajwinder Kaur
|
()
|
285
|
Muktsar
|
PB-16-001-032-001/407 (Chibbranwali)
|
2616001000NRG23051220220270170
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007674
|
Veerpal Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674196
|
|
Veerpal Kaur
|
()
|
286
|
Muktsar
|
PB-16-001-032-001/416 (Chibbranwali)
|
2616001000NRG23051220220270171
|
05/12/2022
|
Gurmeet Kaur
|
2616001WL007674
|
Gurmeet Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674149
|
|
Gurmeet Kaur
|
()
|
287
|
Muktsar
|
PB-16-001-032-001/417 (Chibbranwali)
|
2616001000NRG23051220220270172
|
05/12/2022
|
Baljinder Kaur
|
2616001WL007674
|
Baljinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674205
|
|
Baljinder Kaur
|
()
|
288
|
Muktsar
|
PB-16-001-032-001/458 (Chibbranwali)
|
2616001000NRG23051220220270174
|
05/12/2022
|
Pinky
|
2616001WL007674
|
Pinky
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674371
|
|
Pinky
|
()
|
289
|
Muktsar
|
PB-16-001-032-001/466 (Chibbranwali)
|
2616001000NRG23051220220270176
|
05/12/2022
|
Kuldeep Singh
|
2616001WL007674
|
Kuldeep Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674705
|
|
Kuldeep Singh
|
()
|
290
|
Muktsar
|
PB-16-001-032-001/466 (Chibbranwali)
|
2616001000NRG23051220220270175
|
05/12/2022
|
Simarjeet Kaur
|
2616001WL007674
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674246
|
|
Simarjeet Kaur
|
()
|
291
|
Muktsar
|
PB-16-001-032-001/474 (Chibbranwali)
|
2616001000NRG23051220220270178
|
05/12/2022
|
Mahinder kaur
|
2616001WL007674
|
Mahinder kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674755
|
|
Mahinder kaur
|
()
|
292
|
Muktsar
|
PB-16-001-032-001/476 (Chibbranwali)
|
2616001000NRG23051220220270179
|
05/12/2022
|
Parkash kaur
|
2616001WL007674
|
Parkash kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674740
|
|
Parkash kaur
|
()
|
293
|
Muktsar
|
PB-16-001-032-001/482 (Chibbranwali)
|
2616001000NRG23051220220270180
|
05/12/2022
|
Manveer kaur
|
2616001WL007674
|
Manveer kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674338
|
|
Manveer kaur
|
()
|
294
|
Muktsar
|
PB-16-001-032-001/485 (Chibbranwali)
|
2616001000NRG23051220220270181
|
05/12/2022
|
Rekha rani
|
2616001WL007674
|
Rekha rani
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674279
|
|
Rekha rani
|
()
|
295
|
Muktsar
|
PB-16-001-032-001/492 (Chibbranwali)
|
2616001000NRG23051220220270182
|
05/12/2022
|
Manjeet kaur
|
2616001WL007674
|
Manjeet kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674191
|
|
Manjeet kaur
|
()
|
296
|
Muktsar
|
PB-16-001-032-001/50 (Chibbranwali)
|
2616001000NRG23051220220270184
|
05/12/2022
|
KRISHANA DEVI
|
2616001WL007674
|
KRISHANA DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674048
|
|
KRISHANA DEVI
|
()
|
297
|
Muktsar
|
PB-16-001-032-001/519 (Chibbranwali)
|
2616001000NRG23051220220270185
|
05/12/2022
|
Mohanjeet
|
2616001WL007674
|
Mohanjeet
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674111
|
|
Mohanjeet
|
()
|
298
|
Muktsar
|
PB-16-001-032-001/524 (Chibbranwali)
|
2616001000NRG23051220220270187
|
05/12/2022
|
Veena Rani
|
2616001WL007674
|
Veena Rani
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674260
|
|
Veena Rani
|
()
|
299
|
Muktsar
|
PB-16-001-032-001/533 (Chibbranwali)
|
2616001000NRG23051220220270189
|
05/12/2022
|
Priynka devi
|
2616001WL007674
|
Priynka devi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674207
|
|
Priynka devi
|
()
|
300
|
Muktsar
|
PB-16-001-032-001/533 (Chibbranwali)
|
2616001000NRG23051220220270188
|
05/12/2022
|
Raj Kumar
|
2616001WL007674
|
Raj Kumar
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674066
|
|
Raj Kumar
|
()
|
301
|
Muktsar
|
PB-16-001-032-001/535 (Chibbranwali)
|
2616001000NRG23051220220270190
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007674
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674370
|
|
Sandeep Kaur
|
()
|
302
|
Muktsar
|
PB-16-001-032-001/539 (Chibbranwali)
|
2616001000NRG23051220220270191
|
05/12/2022
|
Manjit Kaur
|
2616001WL007674
|
Manjit Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674244
|
|
Manjit Kaur
|
()
|
303
|
Muktsar
|
PB-16-001-032-001/54 (Chibbranwali)
|
2616001000NRG23051220220270192
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007674
|
PARAMJEET KAUR
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674152
|
|
PARAMJEET KAUR
|
()
|
304
|
Muktsar
|
PB-16-001-032-001/541 (Chibbranwali)
|
2616001000NRG23051220220270193
|
05/12/2022
|
Mandeep Kaur
|
2616001WL007674
|
Mandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674112
|
|
Mandeep Kaur
|
()
|
305
|
Muktsar
|
PB-16-001-032-001/542 (Chibbranwali)
|
2616001000NRG23051220220270194
|
05/12/2022
|
Nirmala Devi
|
2616001WL007674
|
Nirmala Devi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674194
|
|
Nirmala Devi
|
()
|
306
|
Muktsar
|
PB-16-001-032-001/545 (Chibbranwali)
|
2616001000NRG23051220220270195
|
05/12/2022
|
Angrej Kaur
|
2616001WL007674
|
Angrej Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674756
|
|
Angrej Kaur
|
()
|
307
|
Muktsar
|
PB-16-001-032-001/547 (Chibbranwali)
|
2616001000NRG23051220220270196
|
05/12/2022
|
Santosh
|
2616001WL007674
|
Santosh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674214
|
|
Santosh
|
()
|
308
|
Muktsar
|
PB-16-001-032-001/552 (Chibbranwali)
|
2616001000NRG23051220220270198
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007674
|
Jaspreet Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674142
|
|
Jaspreet Kaur
|
()
|
309
|
Muktsar
|
PB-16-001-032-001/557 (Chibbranwali)
|
2616001000NRG23051220220270199
|
05/12/2022
|
Jaswinder Kaur
|
2616001WL007674
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674146
|
|
Jaswinder Kaur
|
()
|
310
|
Muktsar
|
PB-16-001-032-001/561 (Chibbranwali)
|
2616001000NRG23051220220270200
|
05/12/2022
|
Kuldeep kaur
|
2616001WL007674
|
Kuldeep kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674257
|
|
Kuldeep kaur
|
()
|
311
|
Muktsar
|
PB-16-001-032-001/565 (Chibbranwali)
|
2616001000NRG23051220220270201
|
05/12/2022
|
Guddi
|
2616001WL007674
|
Guddi
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674151
|
|
Guddi
|
()
|
312
|
Muktsar
|
PB-16-001-032-001/570 (Chibbranwali)
|
2616001000NRG23051220220270203
|
05/12/2022
|
Kiradeep kaur
|
2616001WL007674
|
Kiradeep kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674143
|
|
Kiradeep kaur
|
()
|
313
|
Muktsar
|
PB-16-001-032-001/576 (Chibbranwali)
|
2616001000NRG23051220220270204
|
05/12/2022
|
Surjit singh
|
2616001WL007674
|
Surjit singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674702
|
|
Surjit singh
|
()
|
314
|
Muktsar
|
PB-16-001-032-001/577 (Chibbranwali)
|
2616001000NRG23051220220270205
|
05/12/2022
|
Simarjeet kaur
|
2616001WL007674
|
Simarjeet kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674243
|
|
Simarjeet kaur
|
()
|
315
|
Muktsar
|
PB-16-001-032-001/587 (Chibbranwali)
|
2616001000NRG23051220220270207
|
05/12/2022
|
Vidiya devi
|
2616001WL007674
|
Vidiya devi
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674217
|
|
Vidiya devi
|
()
|
316
|
Muktsar
|
PB-16-001-032-001/591 (Chibbranwali)
|
2616001000NRG23051220220270208
|
05/12/2022
|
Parveen kaur
|
2616001WL007674
|
Parveen kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674201
|
|
Parveen kaur
|
()
|
317
|
Muktsar
|
PB-16-001-032-001/601 (Chibbranwali)
|
2616001000NRG23051220220270209
|
05/12/2022
|
Sukhwinder kaur
|
2616001WL007674
|
Sukhwinder kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674738
|
|
Sukhwinder kaur
|
()
|
318
|
Muktsar
|
PB-16-001-032-001/608 (Chibbranwali)
|
2616001000NRG23051220220270210
|
05/12/2022
|
Jasmee kaur
|
2616001WL007674
|
Jasmee kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674057
|
|
Jasmee kaur
|
()
|
319
|
Muktsar
|
PB-16-001-032-001/612 (Chibbranwali)
|
2616001000NRG23051220220270211
|
05/12/2022
|
Manpreet kaur
|
2616001WL007674
|
Manpreet kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674376
|
|
Manpreet kaur
|
()
|
320
|
Muktsar
|
PB-16-001-032-001/617 (Chibbranwali)
|
2616001000NRG23051220220269937
|
05/12/2022
|
Kuldeep Singh
|
2616001WL007672
|
Kuldeep Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674321
|
|
Kuldeep Singh
|
()
|
321
|
Muktsar
|
PB-16-001-032-001/631 (Chibbranwali)
|
2616001000NRG23051220220270213
|
05/12/2022
|
Parminder Kaur
|
2616001WL007674
|
Parminder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674412
|
|
Parminder Kaur
|
()
|
322
|
Muktsar
|
PB-16-001-032-001/638 (Chibbranwali)
|
2616001000NRG23051220220270214
|
05/12/2022
|
Lichami
|
2616001WL007674
|
Lichami
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674377
|
|
Lichami
|
()
|
323
|
Muktsar
|
PB-16-001-032-001/649 (Chibbranwali)
|
2616001000NRG23051220220270217
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007674
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674375
|
|
Sandeep Kaur
|
()
|
324
|
Muktsar
|
PB-16-001-032-001/655 (Chibbranwali)
|
2616001000NRG23051220220270218
|
05/12/2022
|
Dawinder Singh
|
2616001WL007674
|
Dawinder Singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674396
|
|
Dawinder Singh
|
()
|
325
|
Muktsar
|
PB-16-001-032-001/68 (Chibbranwali)
|
2616001000NRG23051220220270220
|
05/12/2022
|
CHARANO
|
2616001WL007674
|
CHARANO
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674202
|
|
CHARANO
|
()
|
326
|
Muktsar
|
PB-16-001-032-001/85 (Chibbranwali)
|
2616001000NRG23051220220270229
|
05/12/2022
|
Sia
|
2616001WL007674
|
Sia
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674749
|
|
Sia
|
()
|
327
|
Muktsar
|
PB-16-001-032-001/89 (Chibbranwali)
|
2616001000NRG23051220220270230
|
05/12/2022
|
Reshma rani
|
2616001WL007674
|
Reshma rani
|
00349
|
PSIB0000367
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674725
|
|
Reshma rani
|
()
|
328
|
Muktsar
|
PB-16-001-032-001/9 (Chibbranwali)
|
2616001000NRG23051220220270231
|
05/12/2022
|
MAI DEVI
|
2616001WL007674
|
MAI DEVI
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674735
|
|
MAI DEVI
|
()
|
329
|
Muktsar
|
PB-16-001-055-001/120 (Khunde Halal)
|
2616001000NRG23021220220268102
|
05/12/2022
|
KAKA SINGH
|
2616001WL007635
|
KAKA SINGH
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674192
|
|
KAKA SINGH
|
()
|
330
|
Muktsar
|
PB-16-001-055-001/178 (Khunde Halal)
|
2616001000NRG23021220220268105
|
05/12/2022
|
JOGINDER KAUR
|
2616001WL007635
|
JOGINDER KAUR
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674700
|
|
JOGINDER KAUR
|
()
|
331
|
Muktsar
|
PB-16-001-055-001/181 (Khunde Halal)
|
2616001000NRG23021220220268106
|
05/12/2022
|
MALKEET KAUR
|
2616001WL007635
|
MALKEET KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674147
|
|
MALKEET KAUR
|
()
|
332
|
Muktsar
|
PB-16-001-055-001/185 (Khunde Halal)
|
2616001000NRG23021220220268107
|
05/12/2022
|
MEET KAUR
|
2616001WL007635
|
MEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674708
|
|
MEET KAUR
|
()
|
333
|
Muktsar
|
PB-16-001-055-001/186 (Khunde Halal)
|
2616001000NRG23021220220268108
|
05/12/2022
|
Shinderpal Kaur
|
2616001WL007635
|
Shinderpal Kaur
|
00349
|
PSIB0000367
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674209
|
|
Shinderpal Kaur
|
()
|
334
|
Muktsar
|
PB-16-001-055-001/199 (Khunde Halal)
|
2616001000NRG23021220220268111
|
05/12/2022
|
Sunita Kaur
|
2616001WL007635
|
Sunita Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674710
|
|
Sunita Kaur
|
()
|
335
|
Muktsar
|
PB-16-001-055-001/224 (Khunde Halal)
|
2616001000NRG23021220220268117
|
05/12/2022
|
Harwinder Kaur
|
2616001WL007635
|
Harwinder Kaur
|
00349
|
PSIB0000367
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674709
|
|
Harwinder Kaur
|
()
|
336
|
Muktsar
|
PB-16-001-055-001/227 (Khunde Halal)
|
2616001000NRG23021220220268118
|
05/12/2022
|
Sukhjinder Kaur
|
2616001WL007635
|
Sukhjinder Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674168
|
|
Sukhjinder Kaur
|
()
|
337
|
Muktsar
|
PB-16-001-055-001/243 (Khunde Halal)
|
2616001000NRG23021220220268121
|
05/12/2022
|
Ninder Kaur
|
2616001WL007635
|
Ninder Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674210
|
|
Ninder Kaur
|
()
|
338
|
Muktsar
|
PB-16-001-055-001/270 (Khunde Halal)
|
2616001000NRG23021220220268126
|
05/12/2022
|
MUKHTAIR KAUR
|
2616001WL007635
|
MUKHTAIR KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674211
|
|
MUKHTAIR KAUR
|
()
|
339
|
Muktsar
|
PB-16-001-055-001/283 (Khunde Halal)
|
2616001000NRG23021220220268127
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007635
|
Sandeep Kaur
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674206
|
|
Sandeep Kaur
|
()
|
340
|
Muktsar
|
PB-16-001-055-001/29 (Khunde Halal)
|
2616001000NRG23021220220268128
|
05/12/2022
|
Simarjeet Kaur
|
2616001WL007635
|
Simarjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674208
|
|
Simarjeet Kaur
|
()
|
341
|
Muktsar
|
PB-16-001-055-001/302 (Khunde Halal)
|
2616001000NRG23021220220268129
|
05/12/2022
|
Mukthair Kaur
|
2616001WL007635
|
Mukthair Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674148
|
|
Mukthair Kaur
|
()
|
342
|
Muktsar
|
PB-16-001-055-001/304 (Khunde Halal)
|
2616001000NRG23021220220268130
|
05/12/2022
|
Jaswinder Kaur
|
2616001WL007635
|
Jaswinder Kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674212
|
|
Jaswinder Kaur
|
()
|
343
|
Muktsar
|
PB-16-001-055-001/343 (Khunde Halal)
|
2616001000NRG23021220220268131
|
05/12/2022
|
RAJ KAUR
|
2616001WL007635
|
RAJ KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674144
|
|
RAJ KAUR
|
()
|
344
|
Muktsar
|
PB-16-001-055-001/369 (Khunde Halal)
|
2616001000NRG23021220220268133
|
05/12/2022
|
Bachan Singh
|
2616001WL007635
|
Bachan Singh
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674754
|
|
Bachan Singh
|
()
|
345
|
Muktsar
|
PB-16-001-055-001/411 (Khunde Halal)
|
2616001000NRG23021220220268137
|
05/12/2022
|
JASVEER KAUR
|
2616001WL007635
|
JASVEER KAUR
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674232
|
|
JASVEER KAUR
|
()
|
346
|
Muktsar
|
PB-16-001-055-001/413 (Khunde Halal)
|
2616001000NRG23021220220268139
|
05/12/2022
|
Sandeep Singh
|
2616001WL007635
|
Sandeep Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674373
|
|
Sandeep Singh
|
()
|
347
|
Muktsar
|
PB-16-001-055-001/413 (Khunde Halal)
|
2616001000NRG23021220220268138
|
05/12/2022
|
Sarbjeet Kaur
|
2616001WL007635
|
Sarbjeet Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674116
|
|
Sarbjeet Kaur
|
()
|
348
|
Muktsar
|
PB-16-001-055-001/414 (Khunde Halal)
|
2616001000NRG23021220220268140
|
05/12/2022
|
CHARANJEET KAUR
|
2616001WL007635
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674774
|
|
CHARANJEET KAUR
|
()
|
349
|
Muktsar
|
PB-16-001-055-001/418 (Khunde Halal)
|
2616001000NRG23021220220268141
|
05/12/2022
|
ROSHNI
|
2616001WL007635
|
ROSHNI
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674706
|
|
ROSHNI
|
()
|
350
|
Muktsar
|
PB-16-001-055-001/443 (Khunde Halal)
|
2616001000NRG23021220220268143
|
05/12/2022
|
Gurpreet Singh
|
2616001WL007635
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065674753
|
No Such Account
|
|
|
351
|
Muktsar
|
PB-16-001-055-001/443 (Khunde Halal)
|
2616001000NRG23021220220268144
|
05/12/2022
|
Kuldeep Kaur
|
2616001WL007635
|
Kuldeep Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674216
|
|
Kuldeep Kaur
|
()
|
352
|
Muktsar
|
PB-16-001-055-001/447 (Khunde Halal)
|
2616001000NRG23021220220268146
|
05/12/2022
|
Manga singh
|
2616001WL007635
|
Manga singh
|
00349
|
PSIB0000367
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674067
|
|
Manga singh
|
()
|
353
|
Muktsar
|
PB-16-001-055-001/447 (Khunde Halal)
|
2616001000NRG23021220220268147
|
05/12/2022
|
Sukhpreet kaur
|
2616001WL007635
|
Sukhpreet kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674145
|
|
Sukhpreet kaur
|
()
|
354
|
Muktsar
|
PB-16-001-055-001/512 (Khunde Halal)
|
2616001000NRG23021220220268152
|
05/12/2022
|
Kirandeep kaur
|
2616001WL007635
|
Kirandeep kaur
|
00349
|
PSIB0000367
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674245
|
|
Kirandeep kaur
|
()
|
355
|
Muktsar
|
PB-16-001-055-001/515 (Khunde Halal)
|
2616001000NRG23051220220269942
|
05/12/2022
|
Gurpreet Singh
|
2616001WL007672
|
Gurpreet Singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674093
|
|
Gurpreet Singh
|
()
|
356
|
Muktsar
|
PB-16-001-055-001/515 (Khunde Halal)
|
2616001000NRG23051220220269943
|
05/12/2022
|
Rajvir Kaur
|
2616001WL007672
|
Rajvir Kaur
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674266
|
|
Rajvir Kaur
|
()
|
357
|
Muktsar
|
PB-16-001-055-001/533 (Khunde Halal)
|
2616001000NRG23021220220268153
|
05/12/2022
|
Bholi
|
2616001WL007635
|
Bholi
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674219
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196329
|
196329
|
|
|
|
|
|
|
|
358
|
Muktsar
|
PB-16-001-030-001/340 (Charewan)
|
2616001000NRG23051220220270018
|
05/12/2022
|
Dharmi
|
2616001WL007673
|
Dharmi
|
00349
|
PSIB0000921
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674367
|
|
Dharmi
|
()
|
359
|
Muktsar
|
PB-16-001-031-001/165 (Chountra)
|
2616001000NRG23051220220270053
|
05/12/2022
|
Balkaran singh
|
2616001WL007673
|
Balkaran singh
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674167
|
|
Balkaran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
360
|
Muktsar
|
PB-16-001-088-001/121 (Seerwali)
|
2616001000NRG23051220220270587
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007677
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674772
|
|
Sandeep Kaur
|
()
|
361
|
Muktsar
|
PB-16-001-088-001/123 (Seerwali)
|
2616001000NRG23051220220270589
|
05/12/2022
|
JAGJIR KAUR
|
2616001WL007677
|
JAGJIR KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674664
|
|
JAGJIR KAUR
|
()
|
362
|
Muktsar
|
PB-16-001-088-001/139 (Seerwali)
|
2616001000NRG23051220220270593
|
05/12/2022
|
Boota Singh
|
2616001WL007677
|
Boota Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674315
|
|
Boota Singh
|
()
|
363
|
Muktsar
|
PB-16-001-088-001/147 (Seerwali)
|
2616001000NRG23051220220270596
|
05/12/2022
|
Sukhwinder Singh
|
2616001WL007677
|
Sukhwinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674414
|
|
Sukhwinder Singh
|
()
|
364
|
Muktsar
|
PB-16-001-088-001/178 (Seerwali)
|
2616001000NRG23051220220270602
|
05/12/2022
|
Sukhjeet Kaur
|
2616001WL007677
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674676
|
|
Sukhjeet Kaur
|
()
|
365
|
Muktsar
|
PB-16-001-088-001/185 (Seerwali)
|
2616001000NRG23051220220270606
|
05/12/2022
|
PREETA SINGH
|
2616001WL007677
|
PREETA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674667
|
|
PREETA SINGH
|
()
|
366
|
Muktsar
|
PB-16-001-088-001/214 (Seerwali)
|
2616001000NRG23051220220270614
|
05/12/2022
|
SUKHJEET KAUR
|
2616001WL007677
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674669
|
|
SUKHJEET KAUR
|
()
|
367
|
Muktsar
|
PB-16-001-088-001/222 (Seerwali)
|
2616001000NRG23051220220270618
|
05/12/2022
|
babbu kaur
|
2616001WL007677
|
babbu kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674771
|
|
babbu kaur
|
()
|
368
|
Muktsar
|
PB-16-001-088-001/251 (Seerwali)
|
2616001000NRG23051220220270631
|
05/12/2022
|
Jasveer Kaur
|
2616001WL007677
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674185
|
|
Jasveer Kaur
|
()
|
369
|
Muktsar
|
PB-16-001-088-001/272 (Seerwali)
|
2616001000NRG23051220220270638
|
05/12/2022
|
Jasveer Singh
|
2616001WL007677
|
Jasveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674665
|
|
Jasveer Singh
|
()
|
370
|
Muktsar
|
PB-16-001-088-001/279 (Seerwali)
|
2616001000NRG23051220220270644
|
05/12/2022
|
Tej kaur
|
2616001WL007677
|
Tej kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674082
|
|
Tej kaur
|
()
|
371
|
Muktsar
|
PB-16-001-088-001/284 (Seerwali)
|
2616001000NRG23051220220270647
|
05/12/2022
|
Sharnjeet Singh
|
2616001WL007677
|
Sharnjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674668
|
|
Sharnjeet Singh
|
()
|
372
|
Muktsar
|
PB-16-001-088-001/338 (Seerwali)
|
2616001000NRG23051220220270660
|
05/12/2022
|
Jeet kaur
|
2616001WL007677
|
Jeet kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674225
|
|
Jeet kaur
|
()
|
373
|
Muktsar
|
PB-16-001-088-001/373 (Seerwali)
|
2616001000NRG23051220220270664
|
05/12/2022
|
Jaspreet kaur
|
2616001WL007677
|
Jaspreet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674133
|
|
Jaspreet kaur
|
()
|
374
|
Muktsar
|
PB-16-001-088-001/374 (Seerwali)
|
2616001000NRG23051220220270666
|
05/12/2022
|
Paramjit Kaur
|
2616001WL007677
|
Paramjit Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674677
|
|
Paramjit Kaur
|
()
|
375
|
Muktsar
|
PB-16-001-088-001/389 (Seerwali)
|
2616001000NRG23051220220270668
|
05/12/2022
|
Gurpreet Kaur
|
2616001WL007677
|
Gurpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674678
|
|
Gurpreet Kaur
|
()
|
376
|
Muktsar
|
PB-16-001-088-001/398 (Seerwali)
|
2616001000NRG23051220220270669
|
05/12/2022
|
Gurwinder Kaur
|
2616001WL007677
|
Gurwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674131
|
|
Gurwinder Kaur
|
()
|
377
|
Muktsar
|
PB-16-001-088-001/399 (Seerwali)
|
2616001000NRG23051220220270670
|
05/12/2022
|
Amandeep Kaur
|
2616001WL007677
|
Amandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674132
|
|
Amandeep Kaur
|
()
|
378
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG23051220220270672
|
05/12/2022
|
Subeg Kaur
|
2616001WL007677
|
Subeg Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674236
|
|
Subeg Kaur
|
()
|
379
|
Muktsar
|
PB-16-001-088-001/408 (Seerwali)
|
2616001000NRG23051220220270673
|
05/12/2022
|
Chhota Singh
|
2616001WL007677
|
Chhota Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674118
|
|
Chhota Singh
|
()
|
380
|
Muktsar
|
PB-16-001-088-001/409 (Seerwali)
|
2616001000NRG23051220220270674
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007677
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674077
|
|
Veerpal Kaur
|
()
|
381
|
Muktsar
|
PB-16-001-088-001/410 (Seerwali)
|
2616001000NRG23051220220270675
|
05/12/2022
|
Karamjeet kaur
|
2616001WL007677
|
Karamjeet kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674079
|
|
Karamjeet kaur
|
()
|
382
|
Muktsar
|
PB-16-001-088-001/431 (Seerwali)
|
2616001000NRG23051220220270676
|
05/12/2022
|
Paramjit kaur
|
2616001WL007677
|
Paramjit kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674235
|
|
Paramjit kaur
|
()
|
383
|
Muktsar
|
PB-16-001-088-001/448 (Seerwali)
|
2616001000NRG23051220220270678
|
05/12/2022
|
Gurvinder kaur
|
2616001WL007677
|
Gurvinder kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674237
|
|
Gurvinder kaur
|
()
|
384
|
Muktsar
|
PB-16-001-088-001/451 (Seerwali)
|
2616001000NRG23051220220270679
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007677
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674186
|
|
Jaspreet Kaur
|
()
|
385
|
Muktsar
|
PB-16-001-088-001/459 (Seerwali)
|
2616001000NRG23051220220270680
|
05/12/2022
|
Harbans Kaur
|
2616001WL007677
|
Harbans Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674316
|
|
Harbans Kaur
|
()
|
386
|
Muktsar
|
PB-16-001-088-001/476 (Seerwali)
|
2616001000NRG23051220220270682
|
05/12/2022
|
Gurtej singh
|
2616001WL007677
|
Gurtej singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674218
|
|
Gurtej singh
|
()
|
387
|
Muktsar
|
PB-16-001-088-001/495 (Seerwali)
|
2616001000NRG23051220220270684
|
05/12/2022
|
Jasmeen Begam
|
2616001WL007677
|
Jasmeen Begam
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674234
|
|
Jasmeen Begam
|
()
|
388
|
Muktsar
|
PB-16-001-088-001/496 (Seerwali)
|
2616001000NRG23051220220270685
|
05/12/2022
|
Balwant Singh
|
2616001WL007677
|
Balwant Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674283
|
|
Balwant Singh
|
()
|
389
|
Muktsar
|
PB-16-001-088-001/502 (Seerwali)
|
2616001000NRG23051220220270688
|
05/12/2022
|
Ramandeep Kaur
|
2616001WL007677
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674282
|
|
Ramandeep Kaur
|
()
|
390
|
Muktsar
|
PB-16-001-088-001/503 (Seerwali)
|
2616001000NRG23051220220270689
|
05/12/2022
|
Gagandeep Kaur
|
2616001WL007677
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674325
|
|
Gagandeep Kaur
|
()
|
391
|
Muktsar
|
PB-16-001-088-001/504 (Seerwali)
|
2616001000NRG23051220220270690
|
05/12/2022
|
Nasib Kaur
|
2616001WL007677
|
Nasib Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674320
|
|
Nasib Kaur
|
()
|
392
|
Muktsar
|
PB-16-001-088-001/505 (Seerwali)
|
2616001000NRG23051220220270691
|
05/12/2022
|
Ramandeep Kaur
|
2616001WL007677
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674285
|
|
Ramandeep Kaur
|
()
|
393
|
Muktsar
|
PB-16-001-088-001/522 (Seerwali)
|
2616001000NRG23051220220270697
|
05/12/2022
|
Charanjeet Kaur
|
2616001WL007677
|
Charanjeet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674419
|
|
Charanjeet Kaur
|
()
|
394
|
Muktsar
|
PB-16-001-088-001/530 (Seerwali)
|
2616001000NRG23051220220270698
|
05/12/2022
|
Gurjant Singh
|
2616001WL007677
|
Gurjant Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674331
|
|
Gurjant Singh
|
()
|
395
|
Muktsar
|
PB-16-001-088-001/538 (Seerwali)
|
2616001000NRG23051220220270699
|
05/12/2022
|
Boota singh
|
2616001WL007677
|
Boota singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674361
|
|
Boota singh
|
()
|
396
|
Muktsar
|
PB-16-001-088-001/548 (Seerwali)
|
2616001000NRG23051220220270700
|
05/12/2022
|
Jang Singh
|
2616001WL007677
|
Jang Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674334
|
|
Jang Singh
|
()
|
397
|
Muktsar
|
PB-16-001-088-001/56 (Seerwali)
|
2616001000NRG23051220220270702
|
05/12/2022
|
BALVINDER KAUR
|
2616001WL007677
|
BALVINDER KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674671
|
|
BALVINDER KAUR
|
()
|
398
|
Muktsar
|
PB-16-001-088-001/566 (Seerwali)
|
2616001000NRG23051220220270703
|
05/12/2022
|
Harpreet Singh
|
2616001WL007677
|
Harpreet Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674372
|
|
Harpreet Singh
|
()
|
399
|
Muktsar
|
PB-16-001-088-001/574 (Seerwali)
|
2616001000NRG23051220220270706
|
05/12/2022
|
Palwinder Kaur
|
2616001WL007677
|
Palwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674408
|
|
Palwinder Kaur
|
()
|
400
|
Muktsar
|
PB-16-001-088-001/577 (Seerwali)
|
2616001000NRG23051220220270707
|
05/12/2022
|
Harpreet Kaur
|
2616001WL007677
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674415
|
|
Harpreet Kaur
|
()
|
401
|
Muktsar
|
PB-16-001-088-001/66 (Seerwali)
|
2616001000NRG23051220220270708
|
05/12/2022
|
BALVINDER SINGH
|
2616001WL007677
|
BALVINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674666
|
|
BALVINDER SINGH
|
()
|
402
|
Muktsar
|
PB-16-001-088-001/66 (Seerwali)
|
2616001000NRG23051220220270709
|
05/12/2022
|
SARBJEET
|
2616001WL007677
|
SARBJEET
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674174
|
|
SARBJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
403
|
Muktsar
|
PB-16-001-041-001/13-A (Gulabewala)
|
2616001000NRG23021220220268630
|
05/12/2022
|
Nasib Kaur
|
2616001WL007649
|
Nasib Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674170
|
|
Nasib Kaur
|
()
|
404
|
Muktsar
|
PB-16-001-041-001/184 (Gulabewala)
|
2616001000NRG23021220220268632
|
05/12/2022
|
Akashdeep Singh
|
2616001WL007649
|
Akashdeep Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674417
|
|
Akashdeep Singh
|
()
|
405
|
Muktsar
|
PB-16-001-041-001/248 (Gulabewala)
|
2616001000NRG23021220220268634
|
05/12/2022
|
Jasveer Kaur
|
2616001WL007649
|
Jasveer Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674171
|
|
Jasveer Kaur
|
()
|
406
|
Muktsar
|
PB-16-001-041-001/341 (Gulabewala)
|
2616001000NRG23021220220268638
|
05/12/2022
|
Jashandeep Kaur
|
2616001WL007649
|
Jashandeep Kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674240
|
|
Jashandeep Kaur
|
()
|
407
|
Muktsar
|
PB-16-001-041-001/341 (Gulabewala)
|
2616001000NRG23021220220268637
|
05/12/2022
|
madan singh
|
2616001WL007649
|
madan singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674416
|
|
madan singh
|
()
|
408
|
Muktsar
|
PB-16-001-041-001/411 (Gulabewala)
|
2616001000NRG23021220220268639
|
05/12/2022
|
Jagmeet Singh
|
2616001WL007649
|
Jagmeet Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674365
|
|
Jagmeet Singh
|
()
|
409
|
Muktsar
|
PB-16-001-041-001/411 (Gulabewala)
|
2616001000NRG23021220220268640
|
05/12/2022
|
Reena Rani
|
2616001WL007649
|
Reena Rani
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674339
|
|
Reena Rani
|
()
|
410
|
Muktsar
|
PB-16-001-041-001/419 (Gulabewala)
|
2616001000NRG23021220220268641
|
05/12/2022
|
SATPAL SINGH
|
2616001WL007649
|
SATPAL SINGH
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674362
|
|
SATPAL SINGH
|
()
|
411
|
Muktsar
|
PB-16-001-041-001/435 (Gulabewala)
|
2616001000NRG23021220220268642
|
05/12/2022
|
Balkharn Singh
|
2616001WL007649
|
Balkharn Singh
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674397
|
|
Balkharn Singh
|
()
|
412
|
Muktsar
|
PB-16-001-041-001/51 (Gulabewala)
|
2616001000NRG23021220220268643
|
05/12/2022
|
Roshni
|
2616001WL007649
|
Roshni
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674238
|
|
Roshni
|
()
|
413
|
Muktsar
|
PB-16-001-041-001/68 (Gulabewala)
|
2616001000NRG23021220220268644
|
05/12/2022
|
CHARANJEElT KAUR
|
2616001WL007649
|
CHARANJEElT KAUR
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674333
|
|
CHARANJEElT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
414
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG23051220220269946
|
05/12/2022
|
CHARANJEET KAUR
|
2616001WL007673
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674308
|
|
CHARANJEET KAUR
|
()
|
415
|
Muktsar
|
PB-16-001-030-001/132 (Charewan)
|
2616001000NRG23051220220269954
|
05/12/2022
|
GURMAIL SINGH
|
2616001WL007673
|
GURMAIL SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674309
|
|
GURMAIL SINGH
|
()
|
416
|
Muktsar
|
PB-16-001-030-001/132 (Charewan)
|
2616001000NRG23051220220269955
|
05/12/2022
|
MANPREET KAUR
|
2616001WL007673
|
MANPREET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674340
|
|
MANPREET KAUR
|
()
|
417
|
Muktsar
|
PB-16-001-030-001/154 (Charewan)
|
2616001000NRG23051220220269959
|
05/12/2022
|
Randeep kaur
|
2616001WL007673
|
Randeep kaur
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674345
|
|
Randeep kaur
|
()
|
418
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG23051220220269962
|
05/12/2022
|
JASVEER SINGH
|
2616001WL007673
|
JASVEER SINGH
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674296
|
|
JASVEER SINGH
|
()
|
419
|
Muktsar
|
PB-16-001-030-001/179 (Charewan)
|
2616001000NRG23051220220269961
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007673
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674343
|
|
VEERPAL KAUR
|
()
|
420
|
Muktsar
|
PB-16-001-030-001/181 (Charewan)
|
2616001000NRG23051220220269963
|
05/12/2022
|
Charanjeet Kaur
|
2616001WL007673
|
Charanjeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674368
|
|
Charanjeet Kaur
|
()
|
421
|
Muktsar
|
PB-16-001-030-001/19 (Charewan)
|
2616001000NRG23051220220269965
|
05/12/2022
|
SUKDEEP KAUR
|
2616001WL007673
|
SUKDEEP KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674310
|
|
SUKDEEP KAUR
|
()
|
422
|
Muktsar
|
PB-16-001-030-001/192 (Charewan)
|
2616001000NRG23051220220269966
|
05/12/2022
|
RAMANDEEP KAUR
|
2616001WL007673
|
RAMANDEEP KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674137
|
|
RAMANDEEP KAUR
|
()
|
423
|
Muktsar
|
PB-16-001-030-001/198 (Charewan)
|
2616001000NRG23051220220269971
|
05/12/2022
|
PARKASH KAUR
|
2616001WL007673
|
PARKASH KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674302
|
|
PARKASH KAUR
|
()
|
424
|
Muktsar
|
PB-16-001-030-001/213 (Charewan)
|
2616001000NRG23051220220269975
|
05/12/2022
|
gurdeep kaur
|
2616001WL007673
|
gurdeep kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674299
|
|
gurdeep kaur
|
()
|
425
|
Muktsar
|
PB-16-001-030-001/215 (Charewan)
|
2616001000NRG23051220220269976
|
05/12/2022
|
Joginder singh
|
2616001WL007673
|
Joginder singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674303
|
|
Joginder singh
|
()
|
426
|
Muktsar
|
PB-16-001-030-001/217 (Charewan)
|
2616001000NRG23051220220269977
|
05/12/2022
|
Gurwinder kaur
|
2616001WL007673
|
Gurwinder kaur
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674127
|
|
Gurwinder kaur
|
()
|
427
|
Muktsar
|
PB-16-001-030-001/219 (Charewan)
|
2616001000NRG23051220220269979
|
05/12/2022
|
Harjeet kaur
|
2616001WL007673
|
Harjeet kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674311
|
|
Harjeet kaur
|
()
|
428
|
Muktsar
|
PB-16-001-030-001/229 (Charewan)
|
2616001000NRG23051220220269984
|
05/12/2022
|
MANJINDER KAUR
|
2616001WL007673
|
MANJINDER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674341
|
|
MANJINDER KAUR
|
()
|
429
|
Muktsar
|
PB-16-001-030-001/232 (Charewan)
|
2616001000NRG23051220220269986
|
05/12/2022
|
SUKHWINDER KAUR
|
2616001WL007673
|
SUKHWINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674342
|
|
SUKHWINDER KAUR
|
()
|
430
|
Muktsar
|
PB-16-001-030-001/240 (Charewan)
|
2616001000NRG23051220220269991
|
05/12/2022
|
RANI KAUR
|
2616001WL007673
|
RANI KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674135
|
|
RANI KAUR
|
()
|
431
|
Muktsar
|
PB-16-001-030-001/25 (Charewan)
|
2616001000NRG23051220220269993
|
05/12/2022
|
RASDEEP KAUR
|
2616001WL007673
|
RASDEEP KAUR
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674346
|
|
RASDEEP KAUR
|
()
|
432
|
Muktsar
|
PB-16-001-030-001/261 (Charewan)
|
2616001000NRG23051220220269999
|
05/12/2022
|
DAPIL SINGH
|
2616001WL007673
|
DAPIL SINGH
|
00354
|
PUNB0017610
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674307
|
|
DAPIL SINGH
|
()
|
433
|
Muktsar
|
PB-16-001-030-001/261 (Charewan)
|
2616001000NRG23051220220270000
|
05/12/2022
|
MUKHTTER KAUR
|
2616001WL007673
|
MUKHTTER KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674306
|
|
MUKHTTER KAUR
|
()
|
434
|
Muktsar
|
PB-16-001-030-001/262 (Charewan)
|
2616001000NRG23051220220270001
|
05/12/2022
|
INDERJEET KAUR
|
2616001WL007673
|
INDERJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674312
|
|
INDERJEET KAUR
|
()
|
435
|
Muktsar
|
PB-16-001-030-001/270 (Charewan)
|
2616001000NRG23051220220270002
|
05/12/2022
|
KULWINDER KAUR
|
2616001WL007673
|
KULWINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674136
|
|
KULWINDER KAUR
|
()
|
436
|
Muktsar
|
PB-16-001-030-001/285 (Charewan)
|
2616001000NRG23051220220270005
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007673
|
Manjeet Kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674301
|
|
Manjeet Kaur
|
()
|
437
|
Muktsar
|
PB-16-001-030-001/309 (Charewan)
|
2616001000NRG23051220220270012
|
05/12/2022
|
Nishan Singh
|
2616001WL007673
|
Nishan Singh
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674189
|
|
Nishan Singh
|
()
|
438
|
Muktsar
|
PB-16-001-030-001/4 (Charewan)
|
2616001000NRG23051220220270021
|
05/12/2022
|
PARMINDER KAUR
|
2616001WL007673
|
PARMINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674347
|
|
PARMINDER KAUR
|
()
|
439
|
Muktsar
|
PB-16-001-030-001/42 (Charewan)
|
2616001000NRG23051220220270023
|
05/12/2022
|
SARABJEET KAUR
|
2616001WL007673
|
SARABJEET KAUR
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674344
|
|
SARABJEET KAUR
|
()
|
440
|
Muktsar
|
PB-16-001-030-001/43 (Charewan)
|
2616001000NRG23051220220270024
|
05/12/2022
|
KULDEEP KAUR
|
2616001WL007673
|
KULDEEP KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674298
|
|
KULDEEP KAUR
|
()
|
441
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG23051220220270028
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007673
|
VEERPAL KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674297
|
|
VEERPAL KAUR
|
()
|
442
|
Muktsar
|
PB-16-001-030-001/50 (Charewan)
|
2616001000NRG23051220220270030
|
05/12/2022
|
CHARANJEET KAUR
|
2616001WL007673
|
CHARANJEET KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674314
|
|
CHARANJEET KAUR
|
()
|
443
|
Muktsar
|
PB-16-001-030-001/51 (Charewan)
|
2616001000NRG23051220220270032
|
05/12/2022
|
NINDER KAUR
|
2616001WL007673
|
NINDER KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674348
|
|
NINDER KAUR
|
()
|
444
|
Muktsar
|
PB-16-001-030-001/52 (Charewan)
|
2616001000NRG23051220220270033
|
05/12/2022
|
Sarabjeet Kaur
|
2616001WL007673
|
Sarabjeet Kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674727
|
|
Sarabjeet Kaur
|
()
|
445
|
Muktsar
|
PB-16-001-030-001/58 (Charewan)
|
2616001000NRG23051220220270038
|
05/12/2022
|
leela singh
|
2616001WL007673
|
leela singh
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674305
|
|
leela singh
|
()
|
446
|
Muktsar
|
PB-16-001-030-001/66 (Charewan)
|
2616001000NRG23051220220270042
|
05/12/2022
|
CHRANJEET KAUR
|
2616001WL007673
|
CHRANJEET KAUR
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674300
|
|
CHRANJEET KAUR
|
()
|
447
|
Muktsar
|
PB-16-001-030-001/89 (Charewan)
|
2616001000NRG23051220220270045
|
05/12/2022
|
BHOLO KAUR
|
2616001WL007673
|
BHOLO KAUR
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674304
|
|
BHOLO KAUR
|
()
|
448
|
Muktsar
|
PB-16-001-030-001/9 (Charewan)
|
2616001000NRG23051220220270046
|
05/12/2022
|
AMARJIT KAUR
|
2616001WL007673
|
AMARJIT KAUR
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674313
|
|
AMARJIT KAUR
|
()
|
449
|
Muktsar
|
PB-16-001-049-001/111 (Jhabelwali)
|
2616001000NRG23051220220270715
|
05/12/2022
|
LOVPREET KAUR
|
2616001WL007678
|
LOVPREET KAUR
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674662
|
|
LOVPREET KAUR
|
()
|
450
|
Muktsar
|
PB-16-001-049-001/145 (Jhabelwali)
|
2616001000NRG23051220220270721
|
05/12/2022
|
MUKAND SINGH
|
2616001WL007678
|
MUKAND SINGH
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674328
|
|
MUKAND SINGH
|
()
|
451
|
Muktsar
|
PB-16-001-049-001/149 (Jhabelwali)
|
2616001000NRG23051220220270722
|
05/12/2022
|
PAPPU SINGH
|
2616001WL007678
|
PAPPU SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674711
|
|
PAPPU SINGH
|
()
|
452
|
Muktsar
|
PB-16-001-049-001/185 (Jhabelwali)
|
2616001000NRG23051220220270732
|
05/12/2022
|
JASWANT SINGH
|
2616001WL007678
|
JASWANT SINGH
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674660
|
|
JASWANT SINGH
|
()
|
453
|
Muktsar
|
PB-16-001-049-001/244 (Jhabelwali)
|
2616001000NRG23051220220270744
|
05/12/2022
|
Abkarn kaur
|
2616001WL007678
|
Abkarn kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674663
|
|
Abkarn kaur
|
()
|
454
|
Muktsar
|
PB-16-001-049-001/294 (Jhabelwali)
|
2616001000NRG23051220220270750
|
05/12/2022
|
Kiranpal Kaur
|
2616001WL007678
|
Kiranpal Kaur
|
00354
|
PUNB0017610
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674126
|
|
Kiranpal Kaur
|
()
|
455
|
Muktsar
|
PB-16-001-049-001/3 (Jhabelwali)
|
2616001000NRG23051220220270751
|
05/12/2022
|
Sandeep Singh
|
2616001WL007678
|
Sandeep Singh
|
00354
|
PUNB0017610
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674323
|
|
Sandeep Singh
|
()
|
456
|
Muktsar
|
PB-16-001-049-001/50 (Jhabelwali)
|
2616001000NRG23051220220270755
|
05/12/2022
|
BUTA SINGH
|
2616001WL007678
|
BUTA SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674770
|
|
BUTA SINGH
|
()
|
457
|
Muktsar
|
PB-16-001-081-001/1075 (Rupana)
|
2616001000NRG23051220220270348
|
05/12/2022
|
Rimpy kaur
|
2616001WL007676
|
Rimpy kaur
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674138
|
|
Rimpy kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
458
|
Muktsar
|
PB-16-001-049-001/160 (Jhabelwali)
|
2616001000NRG23051220220270725
|
05/12/2022
|
SHARNDEEP KAUR
|
2616001WL007678
|
SHARNDEEP KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674183
|
|
SHARNDEEP KAUR
|
()
|
459
|
Muktsar
|
PB-16-001-049-001/18 (Jhabelwali)
|
2616001000NRG23051220220270731
|
05/12/2022
|
BINDER KAUR
|
2616001WL007678
|
BINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674712
|
|
BINDER KAUR
|
()
|
460
|
Muktsar
|
PB-16-001-049-001/199 (Jhabelwali)
|
2616001000NRG23051220220270735
|
05/12/2022
|
RAJ KUMAR
|
2616001WL007678
|
RAJ KUMAR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674227
|
|
RAJ KUMAR
|
()
|
461
|
Muktsar
|
PB-16-001-049-001/214 (Jhabelwali)
|
2616001000NRG23051220220270741
|
05/12/2022
|
TEJ KAUR
|
2616001WL007678
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674661
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
462
|
Muktsar
|
PB-16-001-019-001/542 (Chak Chibbranwali)
|
2616001000NRG23021220220268556
|
05/12/2022
|
Ravinder Singh
|
2616001WL007648
|
Ravinder Singh
|
00354
|
PUNB0033000
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674390
|
|
Ravinder Singh
|
()
|
463
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23051220220270333
|
05/12/2022
|
Sukhwinder Singh
|
2616001WL007676
|
Sukhwinder Singh
|
00354
|
PUNB0033000
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674083
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
464
|
Muktsar
|
PB-16-001-088-001/116 (Seerwali)
|
2616001000NRG23051220220270585
|
05/12/2022
|
SUKHJIT KAUR
|
2616001WL007677
|
SUKHJIT KAUR
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674290
|
|
SUKHJIT KAUR
|
()
|
465
|
Muktsar
|
PB-16-001-088-001/14 (Seerwali)
|
2616001000NRG23051220220270595
|
05/12/2022
|
Kulwinder kaur
|
2616001WL007677
|
Kulwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674140
|
|
Kulwinder kaur
|
()
|
466
|
Muktsar
|
PB-16-001-088-001/24 (Seerwali)
|
2616001000NRG23051220220270628
|
05/12/2022
|
Jaswinder Kaur
|
2616001WL007677
|
Jaswinder Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674410
|
|
Jaswinder Kaur
|
()
|
467
|
Muktsar
|
PB-16-001-088-001/372 (Seerwali)
|
2616001000NRG23051220220270663
|
05/12/2022
|
Gurpreet kaur
|
2616001WL007677
|
Gurpreet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674184
|
|
Gurpreet kaur
|
()
|
468
|
Muktsar
|
PB-16-001-088-001/512 (Seerwali)
|
2616001000NRG23051220220270695
|
05/12/2022
|
Nirmal Singh
|
2616001WL007677
|
Nirmal Singh
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674409
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
469
|
Muktsar
|
PB-16-001-049-001/50 (Jhabelwali)
|
2616001000NRG23051220220270754
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007678
|
MANJEET KAUR
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674329
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
470
|
Muktsar
|
PB-16-001-058-001/221 (Lakhewali)
|
2616001000NRG23051220220270784
|
05/12/2022
|
Gurmeet Kaur
|
2616001WL007679
|
Gurmeet Kaur
|
00354
|
PUNB0181100
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674069
|
|
Gurmeet Kaur
|
()
|
471
|
Muktsar
|
PB-16-001-058-001/418 (Lakhewali)
|
2616001000NRG23051220220270817
|
05/12/2022
|
Sukhdeep Kaur
|
2616001WL007679
|
Sukhdeep Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674068
|
|
Sukhdeep Kaur
|
()
|
472
|
Muktsar
|
PB-16-001-058-001/471 (Lakhewali)
|
2616001000NRG23051220220270824
|
05/12/2022
|
Harwinder Kaur
|
2616001WL007679
|
Harwinder Kaur
|
00354
|
PUNB0181100
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674780
|
|
Harwinder Kaur
|
()
|
473
|
Muktsar
|
PB-16-001-058-001/494 (Lakhewali)
|
2616001000NRG23051220220270826
|
05/12/2022
|
Gurpreet Kaur
|
2616001WL007679
|
Gurpreet Kaur
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674781
|
|
Gurpreet Kaur
|
()
|
474
|
Muktsar
|
PB-16-001-073-001/203 (Nandgarh)
|
2616001000NRG23051220220270266
|
05/12/2022
|
Harwinder Kaur
|
2616001WL007675
|
Harwinder Kaur
|
00354
|
PUNB0181100
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674619
|
|
Harwinder Kaur
|
()
|
475
|
Muktsar
|
PB-16-001-073-001/61 (Nandgarh)
|
2616001000NRG23051220220270310
|
05/12/2022
|
SUKHJIT KAUR
|
2616001WL007675
|
SUKHJIT KAUR
|
00354
|
PUNB0181100
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674618
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
476
|
Muktsar
|
PB-16-001-030-001/96 (Charewan)
|
2616001000NRG23051220220270049
|
05/12/2022
|
Bhag Singh
|
2616001WL007673
|
Bhag Singh
|
00415
|
SBIN0000683
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674080
|
|
MR GURTEJ SINGH
|
()
|
477
|
Muktsar
|
PB-16-001-030-001/98 (Charewan)
|
2616001000NRG23051220220270050
|
05/12/2022
|
Jaswant Singh
|
2616001WL007673
|
Jaswant Singh
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674728
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
478
|
Muktsar
|
PB-16-001-032-001/617 (Chibbranwali)
|
2616001000NRG23051220220269938
|
05/12/2022
|
Hardeep Kaur
|
2616001WL007672
|
Hardeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674322
|
|
MR HARDEEP KAUR
|
()
|
479
|
Muktsar
|
PB-16-001-081-001/1002 (Rupana)
|
2616001000NRG23021220220268040
|
05/12/2022
|
Kamaldeep Kaur
|
2616001WL007634
|
Kamaldeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674778
|
|
MR KAMALDEEP KAUR
|
()
|
480
|
Muktsar
|
PB-16-001-081-001/1006 (Rupana)
|
2616001000NRG23051220220270331
|
05/12/2022
|
Kale kaur
|
2616001WL007676
|
Kale kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674089
|
|
MRS KALE KAUR
|
()
|
481
|
Muktsar
|
PB-16-001-081-001/1027 (Rupana)
|
2616001000NRG23051220220270334
|
05/12/2022
|
Kirandeep kaur
|
2616001WL007676
|
Kirandeep kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674086
|
|
MRS KIRANDEEP KAUR
|
()
|
482
|
Muktsar
|
PB-16-001-081-001/1030 (Rupana)
|
2616001000NRG23051220220270335
|
05/12/2022
|
Jyoti Bala
|
2616001WL007676
|
Jyoti Bala
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674172
|
|
MRS JYOTI BALA
|
()
|
483
|
Muktsar
|
PB-16-001-081-001/1032 (Rupana)
|
2616001000NRG23051220220270336
|
05/12/2022
|
Veerpal
|
2616001WL007676
|
Veerpal
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674121
|
|
MRS VEERPAL
|
()
|
484
|
Muktsar
|
PB-16-001-081-001/1036 (Rupana)
|
2616001000NRG23051220220270337
|
05/12/2022
|
Parmjeet kaur
|
2616001WL007676
|
Parmjeet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7065674228
|
Account closed
|
|
|
485
|
Muktsar
|
PB-16-001-081-001/1041 (Rupana)
|
2616001000NRG23051220220270338
|
05/12/2022
|
Jaspreet kaur
|
2616001WL007676
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674130
|
|
MRS JASPREET KAUR
|
()
|
486
|
Muktsar
|
PB-16-001-081-001/1053 (Rupana)
|
2616001000NRG23051220220270340
|
05/12/2022
|
Manjeet kaur
|
2616001WL007676
|
Manjeet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674337
|
|
MR MANJEET KAUR
|
()
|
487
|
Muktsar
|
PB-16-001-081-001/1055 (Rupana)
|
2616001000NRG23051220220270341
|
05/12/2022
|
Sukhpreet kaur
|
2616001WL007676
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674123
|
|
MRS SUKHPREET KAUR
|
()
|
488
|
Muktsar
|
PB-16-001-081-001/1056 (Rupana)
|
2616001000NRG23051220220270342
|
05/12/2022
|
Maninder kaur
|
2616001WL007676
|
Maninder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674124
|
|
MRS MANINDER KAUR
|
()
|
489
|
Muktsar
|
PB-16-001-081-001/1059 (Rupana)
|
2616001000NRG23051220220270343
|
05/12/2022
|
Gagandeep Kaur
|
2616001WL007676
|
Gagandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674426
|
|
MRS GAGANDEEP KAUR
|
()
|
490
|
Muktsar
|
PB-16-001-081-001/106 (Rupana)
|
2616001000NRG23051220220270344
|
05/12/2022
|
GURMAIL KAUR
|
2616001WL007676
|
GURMAIL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674707
|
|
MR GURMEL KAUR
|
()
|
491
|
Muktsar
|
PB-16-001-081-001/1060 (Rupana)
|
2616001000NRG23051220220270345
|
05/12/2022
|
Sukhpreet kaur
|
2616001WL007676
|
Sukhpreet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674269
|
|
MRS SUKHPREET KAUR
|
()
|
492
|
Muktsar
|
PB-16-001-081-001/1069 (Rupana)
|
2616001000NRG23051220220270346
|
05/12/2022
|
Amandeep Kaur
|
2616001WL007676
|
Amandeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674125
|
|
MRS AMANDEEP KAUR
|
()
|
493
|
Muktsar
|
PB-16-001-081-001/1074 (Rupana)
|
2616001000NRG23051220220270347
|
05/12/2022
|
Gagandeep Singh
|
2616001WL007676
|
Gagandeep Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674119
|
|
MR GAGANDEEP SINGH
|
()
|
494
|
Muktsar
|
PB-16-001-081-001/1078 (Rupana)
|
2616001000NRG23021220220268044
|
05/12/2022
|
Harnek Singh
|
2616001WL007634
|
Harnek Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674120
|
|
MR HARNEK SINGH
|
()
|
495
|
Muktsar
|
PB-16-001-081-001/110 (Rupana)
|
2616001000NRG23051220220270351
|
05/12/2022
|
DARSHANA RANI
|
2616001WL007676
|
DARSHANA RANI
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674525
|
|
MRS DARSHNA DEVI
|
()
|
496
|
Muktsar
|
PB-16-001-081-001/1105 (Rupana)
|
2616001000NRG23021220220268045
|
05/12/2022
|
Gurmeet Kaur
|
2616001WL007634
|
Gurmeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674268
|
|
MRS GURMEET KAUR
|
()
|
497
|
Muktsar
|
PB-16-001-081-001/1121 (Rupana)
|
2616001000NRG23051220220270353
|
05/12/2022
|
Shinder Kaur
|
2616001WL007676
|
Shinder Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674336
|
|
MRS CHHINDER KAUR
|
()
|
498
|
Muktsar
|
PB-16-001-081-001/113 (Rupana)
|
2616001000NRG23051220220270354
|
05/12/2022
|
SAROOP SINGH
|
2616001WL007676
|
SAROOP SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674457
|
|
SAROOP SINGH
|
()
|
499
|
Muktsar
|
PB-16-001-081-001/1132 (Rupana)
|
2616001000NRG23051220220270355
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007676
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674421
|
|
MRS VEERPAL KAUR
|
()
|
500
|
Muktsar
|
PB-16-001-081-001/1138 (Rupana)
|
2616001000NRG23051220220270356
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007676
|
Sandeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674394
|
|
MRS SANDEEP KAUR
|
()
|
501
|
Muktsar
|
PB-16-001-081-001/1141 (Rupana)
|
2616001000NRG23051220220270357
|
05/12/2022
|
Kuldeep Kaur
|
2616001WL007676
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674413
|
|
MRS KULDEEP KAUR
|
()
|
502
|
Muktsar
|
PB-16-001-081-001/1157 (Rupana)
|
2616001000NRG23051220220270358
|
05/12/2022
|
Lakhwinder Singh
|
2616001WL007676
|
Lakhwinder Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674427
|
|
MR LAKHWINDER SINGH
|
()
|
503
|
Muktsar
|
PB-16-001-081-001/1157 (Rupana)
|
2616001000NRG23051220220270359
|
05/12/2022
|
Parmjeet Kaur
|
2616001WL007676
|
Parmjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674425
|
|
MRS PARAMJIT KAUR
|
()
|
504
|
Muktsar
|
PB-16-001-081-001/118 (Rupana)
|
2616001000NRG23051220220270360
|
05/12/2022
|
SUKHDEV KAUR
|
2616001WL007676
|
SUKHDEV KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674383
|
|
MRS SUKHDEV KAUR
|
()
|
505
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23051220220270361
|
05/12/2022
|
MURTI DEVI
|
2616001WL007676
|
MURTI DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674526
|
|
MRS MURTI DEVI
|
()
|
506
|
Muktsar
|
PB-16-001-081-001/122 (Rupana)
|
2616001000NRG23051220220270362
|
05/12/2022
|
OM PARKASH
|
2616001WL007676
|
OM PARKASH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674466
|
|
MR OM PARKASH
|
()
|
507
|
Muktsar
|
PB-16-001-081-001/125 (Rupana)
|
2616001000NRG23051220220270363
|
05/12/2022
|
GURMEJ KAUR
|
2616001WL007676
|
GURMEJ KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674462
|
|
MRS GURMEJ KAUR
|
()
|
508
|
Muktsar
|
PB-16-001-081-001/128 (Rupana)
|
2616001000NRG23051220220270364
|
05/12/2022
|
JASWINDER KAUR
|
2616001WL007676
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674515
|
|
MRS SUKHWINDER KAUR
|
()
|
509
|
Muktsar
|
PB-16-001-081-001/129 (Rupana)
|
2616001000NRG23051220220270365
|
05/12/2022
|
mandeep kaur
|
2616001WL007676
|
mandeep kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674221
|
|
MRS MANDEEP KAUR
|
()
|
510
|
Muktsar
|
PB-16-001-081-001/133 (Rupana)
|
2616001000NRG23051220220270367
|
05/12/2022
|
JASWINDER KAUR
|
2616001WL007676
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674518
|
|
MRS JASWINDER KAUR
|
()
|
511
|
Muktsar
|
PB-16-001-081-001/134 (Rupana)
|
2616001000NRG23051220220270368
|
05/12/2022
|
BALJINDER KAUR
|
2616001WL007676
|
BALJINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674520
|
|
MRS BALJINDER KAUR
|
()
|
512
|
Muktsar
|
PB-16-001-081-001/136 (Rupana)
|
2616001000NRG23051220220270370
|
05/12/2022
|
PARMINDER KAUR
|
2616001WL007676
|
PARMINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674473
|
|
MRS PARMINDER KAUR
|
()
|
513
|
Muktsar
|
PB-16-001-081-001/138 (Rupana)
|
2616001000NRG23021220220268046
|
05/12/2022
|
GURDEEP KAUR
|
2616001WL007634
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674459
|
|
MR GURDEEP KAUR
|
()
|
514
|
Muktsar
|
PB-16-001-081-001/140 (Rupana)
|
2616001000NRG23051220220270371
|
05/12/2022
|
JEJWINDER KAUR
|
2616001WL007676
|
JEJWINDER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674477
|
|
MRS TAJWINDER KAUR
|
()
|
515
|
Muktsar
|
PB-16-001-081-001/143 (Rupana)
|
2616001000NRG23051220220270372
|
05/12/2022
|
GURDEEP KAUR
|
2616001WL007676
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674719
|
|
MRS GURDEEP KAUR
|
()
|
516
|
Muktsar
|
PB-16-001-081-001/152 (Rupana)
|
2616001000NRG23051220220270373
|
05/12/2022
|
AMARJEET KAUR
|
2616001WL007676
|
AMARJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674430
|
|
MRS AMARJIT KAUR DSSO PLA 25531
|
()
|
517
|
Muktsar
|
PB-16-001-081-001/16 (Rupana)
|
2616001000NRG23051220220270374
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007676
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674519
|
|
MRS VEERA DEVI
|
()
|
518
|
Muktsar
|
PB-16-001-081-001/179 (Rupana)
|
2616001000NRG23051220220270377
|
05/12/2022
|
SUKHWINDER KAUR
|
2616001WL007676
|
SUKHWINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674576
|
|
MRS SUKHPINDER KAUR
|
()
|
519
|
Muktsar
|
PB-16-001-081-001/19 (Rupana)
|
2616001000NRG23051220220270378
|
05/12/2022
|
SATPAL KAUR
|
2616001WL007676
|
SATPAL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674508
|
|
MRS SATPAL KAUR
|
()
|
520
|
Muktsar
|
PB-16-001-081-001/198 (Rupana)
|
2616001000NRG23051220220270380
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007676
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674529
|
|
MRS MANJIT KAUR
|
()
|
521
|
Muktsar
|
PB-16-001-081-001/2026 (Rupana)
|
2616001000NRG23051220220270381
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007676
|
Jaspreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674424
|
|
MRS JASPREET KAUR
|
()
|
522
|
Muktsar
|
PB-16-001-081-001/206 (Rupana)
|
2616001000NRG23051220220270383
|
05/12/2022
|
GURDAYAL SINGH
|
2616001WL007676
|
GURDAYAL SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674356
|
|
MR GURDIAL SINGH
|
()
|
523
|
Muktsar
|
PB-16-001-081-001/212 (Rupana)
|
2616001000NRG23051220220270385
|
05/12/2022
|
KANTA RANI
|
2616001WL007676
|
KANTA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674517
|
|
MRS KANTA RANI
|
()
|
524
|
Muktsar
|
PB-16-001-081-001/213 (Rupana)
|
2616001000NRG23051220220270386
|
05/12/2022
|
Suman Rani
|
2616001WL007676
|
Suman Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674523
|
|
MRS SUMAN RANI
|
()
|
525
|
Muktsar
|
PB-16-001-081-001/222 (Rupana)
|
2616001000NRG23051220220270388
|
05/12/2022
|
RAJ KAUR
|
2616001WL007676
|
RAJ KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674353
|
|
MRS RAJ KAUR
|
()
|
526
|
Muktsar
|
PB-16-001-081-001/231 (Rupana)
|
2616001000NRG23051220220270394
|
05/12/2022
|
JASVEER KAUR
|
2616001WL007676
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674229
|
|
MRS JASVEER KAUR
|
()
|
527
|
Muktsar
|
PB-16-001-081-001/236 (Rupana)
|
2616001000NRG23051220220270395
|
05/12/2022
|
PARMJEET KAUR
|
2616001WL007676
|
PARMJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674129
|
|
MRS PARAMJEET KAUR
|
()
|
528
|
Muktsar
|
PB-16-001-081-001/24 (Rupana)
|
2616001000NRG23051220220270396
|
05/12/2022
|
MAJOR SIINGH
|
2616001WL007676
|
MAJOR SIINGH
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674351
|
|
MR MAJOR SINGH
|
()
|
529
|
Muktsar
|
PB-16-001-081-001/241 (Rupana)
|
2616001000NRG23051220220270397
|
05/12/2022
|
RANDHEER KAUR
|
2616001WL007676
|
RANDHEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674355
|
|
RANDHIR KAUR
|
()
|
530
|
Muktsar
|
PB-16-001-081-001/244 (Rupana)
|
2616001000NRG23021220220268047
|
05/12/2022
|
KULWANT KAUR
|
2616001WL007634
|
KULWANT KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674470
|
|
MRS KULWANT KAUR
|
()
|
531
|
Muktsar
|
PB-16-001-081-001/246 (Rupana)
|
2616001000NRG23021220220268048
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007634
|
VEERPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674516
|
|
MRS VEERPAL KAUR
|
()
|
532
|
Muktsar
|
PB-16-001-081-001/252 (Rupana)
|
2616001000NRG23021220220268051
|
05/12/2022
|
JASMAIL KAUR
|
2616001WL007634
|
JASMAIL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674575
|
|
MRS JASMAIL KAUR
|
()
|
533
|
Muktsar
|
PB-16-001-081-001/26 (Rupana)
|
2616001000NRG23021220220268052
|
05/12/2022
|
GURMEET KAUR
|
2616001WL007634
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674568
|
|
MRS GURMIT KAUR
|
()
|
534
|
Muktsar
|
PB-16-001-081-001/279 (Rupana)
|
2616001000NRG23051220220270400
|
05/12/2022
|
KARNAIL KAUR
|
2616001WL007676
|
KARNAIL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674569
|
|
MRS KARNAIL KAUR
|
()
|
535
|
Muktsar
|
PB-16-001-081-001/287 (Rupana)
|
2616001000NRG23051220220270404
|
05/12/2022
|
PARMJEET KAUR
|
2616001WL007676
|
PARMJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674558
|
|
MRS PARAMJIT KAUR
|
()
|
536
|
Muktsar
|
PB-16-001-081-001/289 (Rupana)
|
2616001000NRG23051220220270405
|
05/12/2022
|
JASWINDER KAUR
|
2616001WL007676
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674117
|
|
MRS JASWINDER KAUR
|
()
|
537
|
Muktsar
|
PB-16-001-081-001/292 (Rupana)
|
2616001000NRG23051220220270406
|
05/12/2022
|
MANDEEP KAUR
|
2616001WL007676
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674531
|
|
MRS MANDEEP KAUR
|
()
|
538
|
Muktsar
|
PB-16-001-081-001/294 (Rupana)
|
2616001000NRG23051220220270407
|
05/12/2022
|
GURMAIL KAUR
|
2616001WL007676
|
GURMAIL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674522
|
|
MRS GURMAIL KAUR
|
()
|
539
|
Muktsar
|
PB-16-001-081-001/296 (Rupana)
|
2616001000NRG23051220220270408
|
05/12/2022
|
BALWINDER SINGH
|
2616001WL007676
|
BALWINDER SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674420
|
|
MR BALWINDER SINGH
|
()
|
540
|
Muktsar
|
PB-16-001-081-001/296 (Rupana)
|
2616001000NRG23051220220270409
|
05/12/2022
|
GURMEET KAUR
|
2616001WL007676
|
GURMEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674509
|
|
MRS GURDEEP KAUR
|
()
|
541
|
Muktsar
|
PB-16-001-081-001/30 (Rupana)
|
2616001000NRG23021220220268053
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007634
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674220
|
|
MR PARAMJEET KAUR
|
()
|
542
|
Muktsar
|
PB-16-001-081-001/300 (Rupana)
|
2616001000NRG23051220220270410
|
05/12/2022
|
CHARNJEET KAUR
|
2616001WL007676
|
CHARNJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674463
|
|
MRS CHARANJIT KAUR
|
()
|
543
|
Muktsar
|
PB-16-001-081-001/301 (Rupana)
|
2616001000NRG23051220220270411
|
05/12/2022
|
GURVINDER KAUR
|
2616001WL007676
|
GURVINDER KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674467
|
|
MRS GURWINDER KAUR
|
()
|
544
|
Muktsar
|
PB-16-001-081-001/308 (Rupana)
|
2616001000NRG23051220220270413
|
05/12/2022
|
CHARAT SINGH
|
2616001WL007676
|
CHARAT SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674352
|
|
CHARTA SINGH BHAJAN KAUR
|
()
|
545
|
Muktsar
|
PB-16-001-081-001/312 (Rupana)
|
2616001000NRG23051220220270416
|
05/12/2022
|
Santro Devi
|
2616001WL007676
|
Santro Devi
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674461
|
|
MRS SANTRO
|
()
|
546
|
Muktsar
|
PB-16-001-081-001/315 (Rupana)
|
2616001000NRG23051220220270417
|
05/12/2022
|
KESAR DEVI
|
2616001WL007676
|
KESAR DEVI
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674479
|
|
KESAR DEVI AND SURJIT RAM
|
()
|
547
|
Muktsar
|
PB-16-001-081-001/321 (Rupana)
|
2616001000NRG23051220220270418
|
05/12/2022
|
JASPAL KAUR
|
2616001WL007676
|
JASPAL KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674567
|
|
MRS JASPAL KAUR
|
()
|
548
|
Muktsar
|
PB-16-001-081-001/322 (Rupana)
|
2616001000NRG23051220220270419
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007676
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674674
|
|
MRS PARAMJIT KAUR
|
()
|
549
|
Muktsar
|
PB-16-001-081-001/328 (Rupana)
|
2616001000NRG23051220220270420
|
05/12/2022
|
SURJEET KAUR
|
2616001WL007676
|
SURJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674480
|
|
MRS SURJIT KAUR
|
()
|
550
|
Muktsar
|
PB-16-001-081-001/330 (Rupana)
|
2616001000NRG23051220220270422
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007676
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674716
|
|
MRS PARAMJIT KAUR
|
()
|
551
|
Muktsar
|
PB-16-001-081-001/340 (Rupana)
|
2616001000NRG23051220220270423
|
05/12/2022
|
ROOP SINGH
|
2616001WL007676
|
ROOP SINGH
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674464
|
|
RUPA SINGH SO MUKHTIAR SINGH
|
()
|
552
|
Muktsar
|
PB-16-001-081-001/344 (Rupana)
|
2616001000NRG23051220220270424
|
05/12/2022
|
MANJINDER KAUR
|
2616001WL007676
|
MANJINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674422
|
|
MR MANJINDER KAUR
|
()
|
553
|
Muktsar
|
PB-16-001-081-001/346 (Rupana)
|
2616001000NRG23051220220270425
|
05/12/2022
|
KARAMJEET KAUR
|
2616001WL007676
|
KARAMJEET KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674460
|
|
MRS KARAMJIT KAUR
|
()
|
554
|
Muktsar
|
PB-16-001-081-001/355 (Rupana)
|
2616001000NRG23051220220270429
|
05/12/2022
|
SHARANPREET KAUR
|
2616001WL007676
|
SHARANPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674611
|
|
MR SHARANPREET KAUR
|
()
|
555
|
Muktsar
|
PB-16-001-081-001/363 (Rupana)
|
2616001000NRG23051220220270432
|
05/12/2022
|
KAMLA DEVI
|
2616001WL007676
|
KAMLA DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674478
|
|
MRS KAMLA DEVI
|
()
|
556
|
Muktsar
|
PB-16-001-081-001/364 (Rupana)
|
2616001000NRG23051220220270433
|
05/12/2022
|
KARISHAN KUMAR
|
2616001WL007676
|
KARISHAN KUMAR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674730
|
|
MRS KRISHAN LAL
|
()
|
557
|
Muktsar
|
PB-16-001-081-001/367 (Rupana)
|
2616001000NRG23051220220270434
|
05/12/2022
|
SUNETA RANI
|
2616001WL007676
|
SUNETA RANI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674521
|
|
SUNITA RANI
|
()
|
558
|
Muktsar
|
PB-16-001-081-001/370 (Rupana)
|
2616001000NRG23051220220270437
|
05/12/2022
|
RANI
|
2616001WL007676
|
RANI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674715
|
|
MRS RANI WO
|
()
|
559
|
Muktsar
|
PB-16-001-081-001/379 (Rupana)
|
2616001000NRG23021220220268056
|
05/12/2022
|
Sukhwinder kaur
|
2616001WL007634
|
Sukhwinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674088
|
|
MRS SUKHWINDER KAUR
|
()
|
560
|
Muktsar
|
PB-16-001-081-001/382 (Rupana)
|
2616001000NRG23051220220270438
|
05/12/2022
|
JASVEER KAUR
|
2616001WL007676
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674572
|
|
MRS PRITAM KAUR
|
()
|
561
|
Muktsar
|
PB-16-001-081-001/383 (Rupana)
|
2616001000NRG23021220220268057
|
05/12/2022
|
PARAMJEET KAUR
|
2616001WL007634
|
PARAMJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674559
|
|
MRS PARAMJIT KAUR
|
()
|
562
|
Muktsar
|
PB-16-001-081-001/384 (Rupana)
|
2616001000NRG23021220220268058
|
05/12/2022
|
KARIPAL KAUR
|
2616001WL007634
|
KARIPAL KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674354
|
|
MR MAKHAN SINGH MS KIRPAL KAUR
|
()
|
563
|
Muktsar
|
PB-16-001-081-001/385 (Rupana)
|
2616001000NRG23051220220270439
|
05/12/2022
|
KULMEET KAUR
|
2616001WL007676
|
KULMEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674512
|
|
MRS KALMEET KAUR
|
()
|
564
|
Muktsar
|
PB-16-001-081-001/390 (Rupana)
|
2616001000NRG23051220220270440
|
05/12/2022
|
SUKHDEV SINGH
|
2616001WL007676
|
SUKHDEV SINGH
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674378
|
|
MR SUKHDEV SINGH
|
()
|
565
|
Muktsar
|
PB-16-001-081-001/391 (Rupana)
|
2616001000NRG23021220220268059
|
05/12/2022
|
JASWINDER KAUR
|
2616001WL007634
|
JASWINDER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674562
|
|
MRS JASWINDER KAUR
|
()
|
566
|
Muktsar
|
PB-16-001-081-001/40 (Rupana)
|
2616001000NRG23051220220270442
|
05/12/2022
|
ANGREJ KAUR
|
2616001WL007676
|
ANGREJ KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674510
|
|
MRS ANGREJ KAUR
|
()
|
567
|
Muktsar
|
PB-16-001-081-001/403 (Rupana)
|
2616001000NRG23051220220270443
|
05/12/2022
|
SUKHPINDER KAUR
|
2616001WL007676
|
SUKHPINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674574
|
|
MRS SUKHWINDER KAUR
|
()
|
568
|
Muktsar
|
PB-16-001-081-001/41 (Rupana)
|
2616001000NRG23051220220270445
|
05/12/2022
|
JASPREET KAUR
|
2616001WL007676
|
JASPREET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674513
|
|
MRS JASPREET KAUR
|
()
|
569
|
Muktsar
|
PB-16-001-081-001/413 (Rupana)
|
2616001000NRG23051220220270446
|
05/12/2022
|
JASVEER KAUR
|
2616001WL007676
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674511
|
|
MRS JASVEER KAUR
|
()
|
570
|
Muktsar
|
PB-16-001-081-001/422 (Rupana)
|
2616001000NRG23051220220270449
|
05/12/2022
|
Manpreet Kaur
|
2616001WL007676
|
Manpreet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674714
|
|
MRS MANPREET KAUR
|
()
|
571
|
Muktsar
|
PB-16-001-081-001/425 (Rupana)
|
2616001000NRG23051220220270450
|
05/12/2022
|
Kamla Devi
|
2616001WL007676
|
Kamla Devi
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674570
|
|
MRS KAMLA DEVI
|
()
|
572
|
Muktsar
|
PB-16-001-081-001/428 (Rupana)
|
2616001000NRG23051220220270451
|
05/12/2022
|
Jasveer Kaur
|
2616001WL007676
|
Jasveer Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674566
|
|
MRS JASVEER KAUR
|
()
|
573
|
Muktsar
|
PB-16-001-081-001/43 (Rupana)
|
2616001000NRG23051220220270452
|
05/12/2022
|
SUKHPREET KAUR
|
2616001WL007676
|
SUKHPREET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674721
|
|
MRS SUKHPREET KAUR
|
()
|
574
|
Muktsar
|
PB-16-001-081-001/450 (Rupana)
|
2616001000NRG23051220220270455
|
05/12/2022
|
Sharanjeet kaur
|
2616001WL007676
|
Sharanjeet kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674388
|
|
MRS SHARANJEET KAUR
|
()
|
575
|
Muktsar
|
PB-16-001-081-001/454 (Rupana)
|
2616001000NRG23021220220268060
|
05/12/2022
|
Balveer Singh
|
2616001WL007634
|
Balveer Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674564
|
|
MR BALVIR SINGH
|
()
|
576
|
Muktsar
|
PB-16-001-081-001/47 (Rupana)
|
2616001000NRG23051220220270456
|
05/12/2022
|
Davinder Kaur
|
2616001WL007676
|
Davinder Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674713
|
|
MRS DAVINDER KAUR
|
()
|
577
|
Muktsar
|
PB-16-001-081-001/486 (Rupana)
|
2616001000NRG23021220220268061
|
05/12/2022
|
ANORO DEVI
|
2616001WL007634
|
ANORO DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674613
|
|
MR ANARO RANI
|
()
|
578
|
Muktsar
|
PB-16-001-081-001/487 (Rupana)
|
2616001000NRG23051220220270457
|
05/12/2022
|
JASVEER KAUR
|
2616001WL007676
|
JASVEER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674514
|
|
MRS JASVEER KAUR
|
()
|
579
|
Muktsar
|
PB-16-001-081-001/50 (Rupana)
|
2616001000NRG23051220220270460
|
05/12/2022
|
PALWINDER KAUR
|
2616001WL007676
|
PALWINDER KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674481
|
|
MRS PARWINDER KAUR
|
()
|
580
|
Muktsar
|
PB-16-001-081-001/514 (Rupana)
|
2616001000NRG23051220220270464
|
05/12/2022
|
SARABJEET SINGH
|
2616001WL007676
|
SARABJEET SINGH
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674767
|
|
MR SARBJEET SINGH
|
()
|
581
|
Muktsar
|
PB-16-001-081-001/52 (Rupana)
|
2616001000NRG23051220220270465
|
05/12/2022
|
Baljeet kaur
|
2616001WL007676
|
Baljeet kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674357
|
|
MRS BALJIT KAUR DSSO PLA 1012
|
()
|
582
|
Muktsar
|
PB-16-001-081-001/520 (Rupana)
|
2616001000NRG23021220220268063
|
05/12/2022
|
Gurdeep Kaur
|
2616001WL007634
|
Gurdeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674563
|
|
MRS GURDEEP KAUR
|
()
|
583
|
Muktsar
|
PB-16-001-081-001/527 (Rupana)
|
2616001000NRG23021220220268066
|
05/12/2022
|
Balveer Kaur
|
2616001WL007634
|
Balveer Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674573
|
|
MRS BALVIR KAUR
|
()
|
584
|
Muktsar
|
PB-16-001-081-001/53 (Rupana)
|
2616001000NRG23051220220270467
|
05/12/2022
|
DALJIT KAUR
|
2616001WL007676
|
DALJIT KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674085
|
|
MR DALJEET KAUR
|
()
|
585
|
Muktsar
|
PB-16-001-081-001/533 (Rupana)
|
2616001000NRG23051220220270469
|
05/12/2022
|
karamjeet kaur
|
2616001WL007676
|
karamjeet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674472
|
|
MR KARAMJIT KAUR
|
()
|
586
|
Muktsar
|
PB-16-001-081-001/542 (Rupana)
|
2616001000NRG23021220220268067
|
05/12/2022
|
MAHA KAUR
|
2616001WL007634
|
MAHA KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674358
|
|
MRS MAHAN KAUR DSSO PLA 36445
|
()
|
587
|
Muktsar
|
PB-16-001-081-001/551 (Rupana)
|
2616001000NRG23021220220268070
|
05/12/2022
|
Bachan Kaur
|
2616001WL007634
|
Bachan Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674612
|
|
MR BACHAN KAUR
|
()
|
588
|
Muktsar
|
PB-16-001-081-001/560 (Rupana)
|
2616001000NRG23021220220268072
|
05/12/2022
|
Naseeb Kaur
|
2616001WL007634
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674577
|
|
MRS NASIB KAUR
|
()
|
589
|
Muktsar
|
PB-16-001-081-001/561 (Rupana)
|
2616001000NRG23051220220270471
|
05/12/2022
|
JRINA RANI
|
2616001WL007676
|
JRINA RANI
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674128
|
|
MRS JARINA RANI
|
()
|
590
|
Muktsar
|
PB-16-001-081-001/569 (Rupana)
|
2616001000NRG23051220220270472
|
05/12/2022
|
GURDEEP KAUR
|
2616001WL007676
|
GURDEEP KAUR
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674527
|
|
MRS GURDEEP KAUR
|
()
|
591
|
Muktsar
|
PB-16-001-081-001/571 (Rupana)
|
2616001000NRG23051220220270473
|
05/12/2022
|
Paramjeet Kaur
|
2616001WL007676
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674530
|
|
MRS PARMJEET KAUR
|
()
|
592
|
Muktsar
|
PB-16-001-081-001/584 (Rupana)
|
2616001000NRG23051220220270475
|
05/12/2022
|
MANDER KAUR
|
2616001WL007676
|
MANDER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674469
|
|
MRS MANDER KAUR
|
()
|
593
|
Muktsar
|
PB-16-001-081-001/587 (Rupana)
|
2616001000NRG23051220220270476
|
05/12/2022
|
jasveer kaur
|
2616001WL007676
|
jasveer kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674392
|
|
MRS JASVIR KAUR
|
()
|
594
|
Muktsar
|
PB-16-001-081-001/59 (Rupana)
|
2616001000NRG23051220220270477
|
05/12/2022
|
RAM PIARI
|
2616001WL007676
|
RAM PIARI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674431
|
|
MRS RAM PIARI
|
()
|
595
|
Muktsar
|
PB-16-001-081-001/590 (Rupana)
|
2616001000NRG23051220220270478
|
05/12/2022
|
CHAMELI DEVI
|
2616001WL007676
|
CHAMELI DEVI
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674468
|
|
MR CHAMELI DEVI
|
()
|
596
|
Muktsar
|
PB-16-001-081-001/603 (Rupana)
|
2616001000NRG23051220220270481
|
05/12/2022
|
PARDEEP KAUR
|
2616001WL007676
|
PARDEEP KAUR
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674557
|
|
MRS PARDEEP KAUR
|
()
|
597
|
Muktsar
|
PB-16-001-081-001/607 (Rupana)
|
2616001000NRG23021220220268074
|
05/12/2022
|
KULJEET KAUR
|
2616001WL007634
|
KULJEET KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674175
|
|
MRS KULJEET KAUR
|
()
|
598
|
Muktsar
|
PB-16-001-081-001/619 (Rupana)
|
2616001000NRG23051220220270482
|
05/12/2022
|
SANTI DEVI
|
2616001WL007676
|
SANTI DEVI
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674465
|
|
MRS SHANTI DEVI
|
()
|
599
|
Muktsar
|
PB-16-001-081-001/625 (Rupana)
|
2616001000NRG23051220220270484
|
05/12/2022
|
MURTI KAUR
|
2616001WL007676
|
MURTI KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674565
|
|
MRS MURTI WO MALKIT SINGH
|
()
|
600
|
Muktsar
|
PB-16-001-081-001/635 (Rupana)
|
2616001000NRG23021220220268075
|
05/12/2022
|
SINDER KAUR
|
2616001WL007634
|
SINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674571
|
|
MRS CHHINDER KAUR
|
()
|
601
|
Muktsar
|
PB-16-001-081-001/636 (Rupana)
|
2616001000NRG23051220220270486
|
05/12/2022
|
KULWINDER KAUR
|
2616001WL007676
|
KULWINDER KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674474
|
|
MR KULWINDER KAUR
|
()
|
602
|
Muktsar
|
PB-16-001-081-001/644 (Rupana)
|
2616001000NRG23051220220270487
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007676
|
MANJEET KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674528
|
|
MRS MANJIT KAUR
|
()
|
603
|
Muktsar
|
PB-16-001-081-001/650 (Rupana)
|
2616001000NRG23051220220270489
|
05/12/2022
|
Kuldeep Kaur
|
2616001WL007676
|
Kuldeep Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674349
|
|
MR KULDEEP KAUR
|
()
|
604
|
Muktsar
|
PB-16-001-081-001/653 (Rupana)
|
2616001000NRG23051220220270490
|
05/12/2022
|
Suman Rani
|
2616001WL007676
|
Suman Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674507
|
|
MRS SUMAN RANI
|
()
|
605
|
Muktsar
|
PB-16-001-081-001/654 (Rupana)
|
2616001000NRG23051220220270491
|
05/12/2022
|
Tersam Singh
|
2616001WL007676
|
Tersam Singh
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674072
|
|
MR TARSEM SINGH
|
()
|
606
|
Muktsar
|
PB-16-001-081-001/658 (Rupana)
|
2616001000NRG23051220220270492
|
05/12/2022
|
Misro Devi
|
2616001WL007676
|
Misro Devi
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674458
|
|
MRS MISHRO DEVI
|
()
|
607
|
Muktsar
|
PB-16-001-081-001/66 (Rupana)
|
2616001000NRG23051220220270493
|
05/12/2022
|
paramjeet kaur
|
2616001WL007676
|
paramjeet kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674379
|
|
MRS PARAMJEET KAUR
|
()
|
608
|
Muktsar
|
PB-16-001-081-001/660 (Rupana)
|
2616001000NRG23051220220270494
|
05/12/2022
|
Shinderpal Kaur
|
2616001WL007676
|
Shinderpal Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674393
|
|
MRS SHINDERPAL KAUR
|
()
|
609
|
Muktsar
|
PB-16-001-081-001/666 (Rupana)
|
2616001000NRG23051220220270495
|
05/12/2022
|
Gurnam Kaur
|
2616001WL007676
|
Gurnam Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674471
|
|
MRS GURNAM KAUR
|
()
|
610
|
Muktsar
|
PB-16-001-081-001/672 (Rupana)
|
2616001000NRG23051220220270498
|
05/12/2022
|
Santosh rani
|
2616001WL007676
|
Santosh rani
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674385
|
|
MRS SANTOSH RANI
|
()
|
611
|
Muktsar
|
PB-16-001-081-001/674 (Rupana)
|
2616001000NRG23051220220270499
|
05/12/2022
|
Santro Devi
|
2616001WL007676
|
Santro Devi
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674476
|
|
MRS SANTRO RANI
|
()
|
612
|
Muktsar
|
PB-16-001-081-001/676 (Rupana)
|
2616001000NRG23051220220270500
|
05/12/2022
|
Sukhpreet Kaur
|
2616001WL007676
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674773
|
|
MRS SUKHPREET KAUR
|
()
|
613
|
Muktsar
|
PB-16-001-081-001/689 (Rupana)
|
2616001000NRG23051220220270504
|
05/12/2022
|
sukhjeet kaur
|
2616001WL007676
|
sukhjeet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674524
|
|
MRS SUKHJIT KAUR
|
()
|
614
|
Muktsar
|
PB-16-001-081-001/706 (Rupana)
|
2616001000NRG23051220220270509
|
05/12/2022
|
Shinder Kaur
|
2616001WL007676
|
Shinder Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674179
|
|
MRS CHHINDER KAUR
|
()
|
615
|
Muktsar
|
PB-16-001-081-001/71 (Rupana)
|
2616001000NRG23051220220270511
|
05/12/2022
|
SUKHDEEP KAUR
|
2616001WL007676
|
SUKHDEEP KAUR
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674475
|
|
MR SUKHDEEP KAUR
|
()
|
616
|
Muktsar
|
PB-16-001-081-001/722 (Rupana)
|
2616001000NRG23051220220270514
|
05/12/2022
|
parminder kaur
|
2616001WL007676
|
parminder kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674610
|
|
MRS PARWINDER KAUR
|
()
|
617
|
Muktsar
|
PB-16-001-081-001/727 (Rupana)
|
2616001000NRG23021220220268077
|
05/12/2022
|
Surjeet Kaur
|
2616001WL007634
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674761
|
|
MR NASEEB KAUR
|
()
|
618
|
Muktsar
|
PB-16-001-081-001/732 (Rupana)
|
2616001000NRG23051220220270516
|
05/12/2022
|
Charanjit Kaur
|
2616001WL007676
|
Charanjit Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674608
|
|
MRS CHARANJEET KAUR
|
()
|
619
|
Muktsar
|
PB-16-001-081-001/738 (Rupana)
|
2616001000NRG23051220220270517
|
05/12/2022
|
Pritpal Kaur
|
2616001WL007676
|
Pritpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674581
|
|
MRS PREETPAL KAUR
|
()
|
620
|
Muktsar
|
PB-16-001-081-001/739 (Rupana)
|
2616001000NRG23051220220270518
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007676
|
Veerpal Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674560
|
|
MR VEERPAL KAUR
|
()
|
621
|
Muktsar
|
PB-16-001-081-001/746 (Rupana)
|
2616001000NRG23051220220270520
|
05/12/2022
|
Jaspreet kaur
|
2616001WL007676
|
Jaspreet kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674720
|
|
MR JASPREET KAUR
|
()
|
622
|
Muktsar
|
PB-16-001-081-001/747 (Rupana)
|
2616001000NRG23051220220270521
|
05/12/2022
|
sarabjeet Kaur
|
2616001WL007676
|
sarabjeet Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674579
|
|
MRS SARBJEET KAUR
|
()
|
623
|
Muktsar
|
PB-16-001-081-001/753 (Rupana)
|
2616001000NRG23051220220270522
|
05/12/2022
|
Malkit Kaur
|
2616001WL007676
|
Malkit Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674616
|
|
MR MALKEET KAUR
|
()
|
624
|
Muktsar
|
PB-16-001-081-001/757 (Rupana)
|
2616001000NRG23051220220270523
|
05/12/2022
|
Paramjit Kaur
|
2616001WL007676
|
Paramjit Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674718
|
|
MRS PARAMJEET KAUR
|
()
|
625
|
Muktsar
|
PB-16-001-081-001/770 (Rupana)
|
2616001000NRG23051220220270529
|
05/12/2022
|
Rakha Rani
|
2616001WL007676
|
Rakha Rani
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674578
|
|
MRS REKHA RANI
|
()
|
626
|
Muktsar
|
PB-16-001-081-001/788 (Rupana)
|
2616001000NRG23051220220270532
|
05/12/2022
|
Soma kaur
|
2616001WL007676
|
Soma kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674679
|
|
MRS SOMA RANI
|
()
|
627
|
Muktsar
|
PB-16-001-081-001/797 (Rupana)
|
2616001000NRG23021220220268082
|
05/12/2022
|
Naseeb Kaur
|
2616001WL007634
|
Naseeb Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674359
|
|
MRS NASEEB KAUR DSSO PLA 9477
|
()
|
628
|
Muktsar
|
PB-16-001-081-001/804 (Rupana)
|
2616001000NRG23051220220270536
|
05/12/2022
|
Joga Singh
|
2616001WL007676
|
Joga Singh
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674350
|
|
JORA SINGH
|
()
|
629
|
Muktsar
|
PB-16-001-081-001/811 (Rupana)
|
2616001000NRG23051220220270538
|
05/12/2022
|
Balveer Singh
|
2616001WL007676
|
Balveer Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674561
|
|
MRS BALBIR KAUR
|
()
|
630
|
Muktsar
|
PB-16-001-081-001/816 (Rupana)
|
2616001000NRG23051220220270540
|
05/12/2022
|
Nasseb Kaur
|
2616001WL007676
|
Nasseb Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674580
|
|
MRS NASIB KAUR
|
()
|
631
|
Muktsar
|
PB-16-001-081-001/821 (Rupana)
|
2616001000NRG23051220220270541
|
05/12/2022
|
Gurmail Kaur
|
2616001WL007676
|
Gurmail Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674607
|
|
MRS GURMEL KAUR
|
()
|
632
|
Muktsar
|
PB-16-001-081-001/822 (Rupana)
|
2616001000NRG23051220220270542
|
05/12/2022
|
Manpreet Kau
|
2616001WL007676
|
Manpreet Kau
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674609
|
|
MR MANPREET KAUR
|
()
|
633
|
Muktsar
|
PB-16-001-081-001/836 (Rupana)
|
2616001000NRG23051220220270543
|
05/12/2022
|
Paramjeet Kaur
|
2616001WL007676
|
Paramjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674614
|
|
MRS PARAMJIT KAUR
|
()
|
634
|
Muktsar
|
PB-16-001-081-001/839 (Rupana)
|
2616001000NRG23051220220270545
|
05/12/2022
|
Sukhjinder kaur
|
2616001WL007676
|
Sukhjinder kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674384
|
|
MR SUKHJINDER KAUR
|
()
|
635
|
Muktsar
|
PB-16-001-081-001/870 (Rupana)
|
2616001000NRG23021220220268090
|
05/12/2022
|
Parmjeet Kaur
|
2616001WL007634
|
Parmjeet Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674758
|
|
MR PARAMJEET KAUR
|
()
|
636
|
Muktsar
|
PB-16-001-081-001/883 (Rupana)
|
2616001000NRG23051220220270551
|
05/12/2022
|
Gurcharan singh
|
2616001WL007676
|
Gurcharan singh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674267
|
|
MR GURCHARAN SINGH
|
()
|
637
|
Muktsar
|
PB-16-001-081-001/883 (Rupana)
|
2616001000NRG23021220220268091
|
05/12/2022
|
Jangir Kaur
|
2616001WL007634
|
Jangir Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674615
|
|
MRS JANGIR KAUR
|
()
|
638
|
Muktsar
|
PB-16-001-081-001/888 (Rupana)
|
2616001000NRG23021220220268093
|
05/12/2022
|
Bhagwan Singh
|
2616001WL007634
|
Bhagwan Singh
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674765
|
|
MR BHAGWAN SINGH SO HARNAM SINGH
|
()
|
639
|
Muktsar
|
PB-16-001-081-001/891 (Rupana)
|
2616001000NRG23051220220270553
|
05/12/2022
|
Sukhpal kaur
|
2616001WL007676
|
Sukhpal kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674759
|
|
MRS SUKHPAL KAUR
|
()
|
640
|
Muktsar
|
PB-16-001-081-001/897 (Rupana)
|
2616001000NRG23051220220270554
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007676
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674723
|
|
MRS MANJIT KAUR
|
()
|
641
|
Muktsar
|
PB-16-001-081-001/90 (Rupana)
|
2616001000NRG23051220220270556
|
05/12/2022
|
SUKHPAL KAUR
|
2616001WL007676
|
SUKHPAL KAUR
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674178
|
|
MR SUKHPAL KAUR
|
()
|
642
|
Muktsar
|
PB-16-001-081-001/907 (Rupana)
|
2616001000NRG23051220220270558
|
05/12/2022
|
Manjeet Kaur
|
2616001WL007676
|
Manjeet Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674722
|
|
MRS MANJIT KAUR
|
()
|
643
|
Muktsar
|
PB-16-001-081-001/908 (Rupana)
|
2616001000NRG23051220220270559
|
05/12/2022
|
Sarabjeet Kaur
|
2616001WL007676
|
Sarabjeet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674717
|
|
MRS SARABJIT KAUR
|
()
|
644
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23021220220268094
|
05/12/2022
|
Chhander SIngh
|
2616001WL007634
|
Chhander SIngh
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674757
|
|
MR CHINDA SINGH SO DAMAN SINGH
|
()
|
645
|
Muktsar
|
PB-16-001-081-001/915 (Rupana)
|
2616001000NRG23021220220268095
|
05/12/2022
|
Surjeet Kaur
|
2616001WL007634
|
Surjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674327
|
|
MRS SURJEET KAUR
|
()
|
646
|
Muktsar
|
PB-16-001-081-001/918 (Rupana)
|
2616001000NRG23051220220270560
|
05/12/2022
|
Chana Singh
|
2616001WL007676
|
Chana Singh
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674766
|
|
MR CHANA SINGH
|
()
|
647
|
Muktsar
|
PB-16-001-081-001/924 (Rupana)
|
2616001000NRG23051220220270561
|
05/12/2022
|
Gurjant kaur
|
2616001WL007676
|
Gurjant kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674366
|
|
MR GURJANT KAUR
|
()
|
648
|
Muktsar
|
PB-16-001-081-001/927 (Rupana)
|
2616001000NRG23051220220270563
|
05/12/2022
|
Simarjeet kaur
|
2616001WL007676
|
Simarjeet kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674173
|
|
MRS SIMARJEET KAUR
|
()
|
649
|
Muktsar
|
PB-16-001-081-001/944 (Rupana)
|
2616001000NRG23051220220270565
|
05/12/2022
|
Sukhpreet Kaur
|
2616001WL007676
|
Sukhpreet Kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674076
|
|
MRS SUKHPREET KAUR
|
()
|
650
|
Muktsar
|
PB-16-001-081-001/952 (Rupana)
|
2616001000NRG23051220220270566
|
05/12/2022
|
Sukhdev Kaur
|
2616001WL007676
|
Sukhdev Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674775
|
|
SUKHDEV KAUR
|
()
|
651
|
Muktsar
|
PB-16-001-081-001/954 (Rupana)
|
2616001000NRG23051220220270567
|
05/12/2022
|
Kinder Kaur
|
2616001WL007676
|
Kinder Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674241
|
|
MRS KINDER KAUR
|
()
|
652
|
Muktsar
|
PB-16-001-081-001/959 (Rupana)
|
2616001000NRG23051220220270568
|
05/12/2022
|
Jaswinder Kaur
|
2616001WL007676
|
Jaswinder Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674090
|
|
MRS JASWINDER KAUR
|
()
|
653
|
Muktsar
|
PB-16-001-081-001/961 (Rupana)
|
2616001000NRG23051220220270569
|
05/12/2022
|
Manika
|
2616001WL007676
|
Manika
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674091
|
|
MRS MONIKA MONIKA
|
()
|
654
|
Muktsar
|
PB-16-001-081-001/965 (Rupana)
|
2616001000NRG23051220220270570
|
05/12/2022
|
Meena Rani
|
2616001WL007676
|
Meena Rani
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674769
|
|
MRS MEENA RANI
|
()
|
655
|
Muktsar
|
PB-16-001-081-001/970 (Rupana)
|
2616001000NRG23051220220270571
|
05/12/2022
|
Kirandeep Kaur
|
2616001WL007676
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674776
|
|
MRS KIRANDEEP KAUR
|
()
|
656
|
Muktsar
|
PB-16-001-081-001/972 (Rupana)
|
2616001000NRG23051220220270573
|
05/12/2022
|
Kirandeep Kaur
|
2616001WL007676
|
Kirandeep Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674768
|
|
MR KIRANDEEP KAUR
|
()
|
657
|
Muktsar
|
PB-16-001-081-001/975 (Rupana)
|
2616001000NRG23051220220270574
|
05/12/2022
|
Chhinder kaur
|
2616001WL007676
|
Chhinder kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674122
|
|
MR CHHINDERPAL KAUR
|
()
|
658
|
Muktsar
|
PB-16-001-081-001/979 (Rupana)
|
2616001000NRG23051220220270575
|
05/12/2022
|
Seema Kaur
|
2616001WL007676
|
Seema Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674071
|
|
MRS SEEMA RANI
|
()
|
659
|
Muktsar
|
PB-16-001-081-001/983 (Rupana)
|
2616001000NRG23051220220270576
|
05/12/2022
|
Sarbjeet Kaur
|
2616001WL007676
|
Sarbjeet Kaur
|
00415
|
SBIN0002464
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674760
|
|
MRS SARBJEET KAUR
|
()
|
660
|
Muktsar
|
PB-16-001-081-001/984 (Rupana)
|
2616001000NRG23051220220270577
|
05/12/2022
|
Neetu Rani
|
2616001WL007676
|
Neetu Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674763
|
|
MRS NEETA RANI
|
()
|
661
|
Muktsar
|
PB-16-001-081-001/985 (Rupana)
|
2616001000NRG23021220220268096
|
05/12/2022
|
Veena Rani
|
2616001WL007634
|
Veena Rani
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674762
|
|
MISS RAJNI UNG VEENA RANI
|
()
|
662
|
Muktsar
|
PB-16-001-081-001/987 (Rupana)
|
2616001000NRG23021220220268097
|
05/12/2022
|
Seema
|
2616001WL007634
|
Seema
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674423
|
|
MR SEEMA RANI
|
()
|
663
|
Muktsar
|
PB-16-001-081-001/990 (Rupana)
|
2616001000NRG23051220220270579
|
05/12/2022
|
Gagandeep kaur
|
2616001WL007676
|
Gagandeep kaur
|
00415
|
SBIN0002464
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674087
|
|
MRS GAGANDEEP KAUR
|
()
|
664
|
Muktsar
|
PB-16-001-081-001/994 (Rupana)
|
2616001000NRG23051220220270580
|
05/12/2022
|
Mandeep Kaur
|
2616001WL007676
|
Mandeep Kaur
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674070
|
|
MRS MANDEEP KAUR
|
()
|
665
|
Muktsar
|
PB-16-001-081-001/998 (Rupana)
|
2616001000NRG23051220220270581
|
05/12/2022
|
Rajider Kaur
|
2616001WL007676
|
Rajider Kaur
|
00415
|
SBIN0002464
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674777
|
|
MR RAJINDER KAUR
|
()
|
666
|
Muktsar
|
PB-16-001-081-001/999 (Rupana)
|
2616001000NRG23051220220270582
|
05/12/2022
|
Gurpreet Kaur
|
2616001WL007676
|
Gurpreet Kaur
|
00415
|
SBIN0002464
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674779
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231522
|
231522
|
|
|
|
|
|
|
|
667
|
Muktsar
|
PB-16-001-030-001/351 (Charewan)
|
2616001000NRG23051220220270019
|
05/12/2022
|
Gurcharan Singh
|
2616001WL007673
|
Gurcharan Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674389
|
|
MR GURCHARAN SINGH
|
()
|
668
|
Muktsar
|
PB-16-001-030-001/98 (Charewan)
|
2616001000NRG23051220220270051
|
05/12/2022
|
Jaswinder Singh
|
2616001WL007673
|
Jaswinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674418
|
|
MR JASWINDER SINGH
|
()
|
669
|
Muktsar
|
PB-16-001-088-001/184 (Seerwali)
|
2616001000NRG23051220220270605
|
05/12/2022
|
Lakhveer Singh
|
2616001WL007677
|
Lakhveer Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674092
|
|
MR LAKHVEER SINGH SO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
670
|
Muktsar
|
PB-16-001-081-001/81 (Rupana)
|
2616001000NRG23051220220270537
|
05/12/2022
|
KULDEEP KAUR
|
2616001WL007676
|
KULDEEP KAUR
|
00415
|
SBIN0004947
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674617
|
|
MRS KULDEEP KAUR
|
()
|
671
|
Muktsar
|
PB-16-001-088-001/134 (Seerwali)
|
2616001000NRG23051220220270592
|
05/12/2022
|
GURJIANT SINGH
|
2616001WL007677
|
GURJIANT SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674670
|
|
GURJANT SINGH
|
()
|
672
|
Muktsar
|
PB-16-001-088-001/57 (Seerwali)
|
2616001000NRG23051220220270705
|
05/12/2022
|
SUKHVEER KAUR
|
2616001WL007677
|
SUKHVEER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674675
|
|
MISS DHEERO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
673
|
Muktsar
|
PB-16-001-019-001/145 (Chak Chibbranwali)
|
2616001000NRG23021220220268416
|
05/12/2022
|
Ranjit Kaur
|
2616001WL007648
|
Ranjit Kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674657
|
|
MRS RANJIT KAUR WO GAMDOOR SINGH
|
()
|
674
|
Muktsar
|
PB-16-001-019-001/156 (Chak Chibbranwali)
|
2616001000NRG23021220220268420
|
05/12/2022
|
harjit kaur
|
2616001WL007648
|
harjit kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674074
|
|
MRS HARJEET KAUR
|
()
|
675
|
Muktsar
|
PB-16-001-019-001/172 (Chak Chibbranwali)
|
2616001000NRG23021220220268427
|
05/12/2022
|
Ranjeet Kaur
|
2616001WL007648
|
Ranjeet Kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674681
|
|
MRS RANJEET KAUR
|
()
|
676
|
Muktsar
|
PB-16-001-019-001/179 (Chak Chibbranwali)
|
2616001000NRG23021220220268430
|
05/12/2022
|
Manjit Kaur
|
2616001WL007648
|
Manjit Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674620
|
|
MRS MANJEET KAUR
|
()
|
677
|
Muktsar
|
PB-16-001-019-001/199 (Chak Chibbranwali)
|
2616001000NRG23021220220268432
|
05/12/2022
|
Santosh
|
2616001WL007648
|
Santosh
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674621
|
|
MRS SANTOSH
|
()
|
678
|
Muktsar
|
PB-16-001-019-001/22 (Chak Chibbranwali)
|
2616001000NRG23021220220268440
|
05/12/2022
|
Jasdeep Singh
|
2616001WL007648
|
Jasdeep Singh
|
00415
|
SBIN0009228
|
508
|
508
|
Processed
|
10/12/2022
|
|
7065674399
|
|
MR JASDEEP SINGH
|
()
|
679
|
Muktsar
|
PB-16-001-019-001/242 (Chak Chibbranwali)
|
2616001000NRG23021220220268445
|
05/12/2022
|
Surjan Ram
|
2616001WL007648
|
Surjan Ram
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674625
|
|
SURJAN RAM SHANTI
|
()
|
680
|
Muktsar
|
PB-16-001-019-001/259 (Chak Chibbranwali)
|
2616001000NRG23021220220268454
|
05/12/2022
|
Jaswant kaur
|
2616001WL007648
|
Jaswant kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674624
|
|
MRS JASWANT KAUR
|
()
|
681
|
Muktsar
|
PB-16-001-019-001/28 (Chak Chibbranwali)
|
2616001000NRG23021220220268463
|
05/12/2022
|
Kulwinder Kaur
|
2616001WL007648
|
Kulwinder Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674627
|
|
MRS KULWINDER KAUR
|
()
|
682
|
Muktsar
|
PB-16-001-019-001/292 (Chak Chibbranwali)
|
2616001000NRG23021220220268466
|
05/12/2022
|
JASWINDER KAUR
|
2616001WL007648
|
JASWINDER KAUR
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674622
|
|
MRS JASWINDER KAUR
|
()
|
683
|
Muktsar
|
PB-16-001-019-001/311 (Chak Chibbranwali)
|
2616001000NRG23021220220268470
|
05/12/2022
|
GURMEET KAUR
|
2616001WL007648
|
GURMEET KAUR
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674626
|
|
MRS GURJEET KAUR
|
()
|
684
|
Muktsar
|
PB-16-001-019-001/313 (Chak Chibbranwali)
|
2616001000NRG23021220220268471
|
05/12/2022
|
TAR SINGH
|
2616001WL007648
|
TAR SINGH
|
00415
|
SBIN0009228
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674078
|
|
MRS MANJIT KAUR
|
()
|
685
|
Muktsar
|
PB-16-001-019-001/320 (Chak Chibbranwali)
|
2616001000NRG23021220220268473
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007648
|
VEERPAL KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674658
|
|
MRS VEERPAL KAUR
|
()
|
686
|
Muktsar
|
PB-16-001-019-001/326 (Chak Chibbranwali)
|
2616001000NRG23021220220268474
|
05/12/2022
|
Pala
|
2616001WL007648
|
Pala
|
00415
|
SBIN0009228
|
423
|
423
|
Processed
|
10/12/2022
|
|
7065674623
|
|
MRS PALO
|
()
|
687
|
Muktsar
|
PB-16-001-019-001/329 (Chak Chibbranwali)
|
2616001000NRG23021220220268475
|
05/12/2022
|
GIRDHARI RAM
|
2616001WL007648
|
GIRDHARI RAM
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674231
|
|
MR GIRDHARI RAM
|
()
|
688
|
Muktsar
|
PB-16-001-019-001/342 (Chak Chibbranwali)
|
2616001000NRG23021220220268479
|
05/12/2022
|
MANJEET KAUR
|
2616001WL007648
|
MANJEET KAUR
|
00415
|
SBIN0009228
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674630
|
|
MRS MANJIT KAUR
|
()
|
689
|
Muktsar
|
PB-16-001-019-001/373 (Chak Chibbranwali)
|
2616001000NRG23021220220268492
|
05/12/2022
|
Parmpal Singh
|
2616001WL007648
|
Parmpal Singh
|
00415
|
SBIN0009228
|
423
|
423
|
Processed
|
10/12/2022
|
|
7065674398
|
|
MR PARAMPAL SINGH
|
()
|
690
|
Muktsar
|
PB-16-001-019-001/376 (Chak Chibbranwali)
|
2616001000NRG23021220220268494
|
05/12/2022
|
GURNAM KAUR
|
2616001WL007648
|
GURNAM KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674659
|
|
MRS GURNAM KAUR
|
()
|
691
|
Muktsar
|
PB-16-001-019-001/384 (Chak Chibbranwali)
|
2616001000NRG23021220220268501
|
05/12/2022
|
RUPINDAR KAUR
|
2616001WL007648
|
RUPINDAR KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674629
|
|
MR BALJINDER SINGH SO CHHINDA SINGH
|
()
|
692
|
Muktsar
|
PB-16-001-019-001/420 (Chak Chibbranwali)
|
2616001000NRG23021220220268516
|
05/12/2022
|
Gurmail Kaur
|
2616001WL007648
|
Gurmail Kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674731
|
|
MRS GURMAIL KAUR WO GURJIT SINGH
|
()
|
693
|
Muktsar
|
PB-16-001-019-001/448 (Chak Chibbranwali)
|
2616001000NRG23021220220268523
|
05/12/2022
|
karamjeet kaur
|
2616001WL007648
|
karamjeet kaur
|
00415
|
SBIN0009228
|
141
|
141
|
Processed
|
10/12/2022
|
|
7065674081
|
|
MRS KIRANDEEP KAUR WO JAGMEET SINGH
|
()
|
694
|
Muktsar
|
PB-16-001-019-001/449 (Chak Chibbranwali)
|
2616001000NRG23021220220268524
|
05/12/2022
|
BALJEET KAUR
|
2616001WL007648
|
BALJEET KAUR
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674075
|
|
MS BALJIT KAUR
|
()
|
695
|
Muktsar
|
PB-16-001-019-001/457 (Chak Chibbranwali)
|
2616001000NRG23021220220268529
|
05/12/2022
|
BHURA SINGH
|
2616001WL007648
|
BHURA SINGH
|
00415
|
SBIN0009228
|
762
|
762
|
Processed
|
10/12/2022
|
|
7065674680
|
|
MR BHURA SINGH
|
()
|
696
|
Muktsar
|
PB-16-001-019-001/458 (Chak Chibbranwali)
|
2616001000NRG23021220220268531
|
05/12/2022
|
SUKHDEV SINGH
|
2616001WL007648
|
SUKHDEV SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674628
|
|
MR SUKHDEV SINGH
|
()
|
697
|
Muktsar
|
PB-16-001-019-001/460 (Chak Chibbranwali)
|
2616001000NRG23021220220268532
|
05/12/2022
|
Bhan Kaur
|
2616001WL007648
|
Bhan Kaur
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674180
|
|
MRS BHAN KAUR
|
()
|
698
|
Muktsar
|
PB-16-001-019-001/473 (Chak Chibbranwali)
|
2616001000NRG23021220220268538
|
05/12/2022
|
Simranjeet Kaur
|
2616001WL007648
|
Simranjeet Kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674239
|
|
MS JASVIR KAUR UNG SIMRANJIT KAUR
|
()
|
699
|
Muktsar
|
PB-16-001-019-001/53 (Chak Chibbranwali)
|
2616001000NRG23021220220268551
|
05/12/2022
|
Jagseer Singh
|
2616001WL007648
|
Jagseer Singh
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674141
|
|
MR JAGSIR SINGH
|
()
|
700
|
Muktsar
|
PB-16-001-019-001/53 (Chak Chibbranwali)
|
2616001000NRG23021220220268550
|
05/12/2022
|
jasveer kaur
|
2616001WL007648
|
jasveer kaur
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674729
|
|
JASVIR KAUR
|
()
|
701
|
Muktsar
|
PB-16-001-019-001/530 (Chak Chibbranwali)
|
2616001000NRG23021220220268552
|
05/12/2022
|
Surjeet Kaur
|
2616001WL007648
|
Surjeet Kaur
|
00415
|
SBIN0009228
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674391
|
|
MRS SURJIT KAUR WO GURCHARAN SINGH
|
()
|
702
|
Muktsar
|
PB-16-001-019-001/540 (Chak Chibbranwali)
|
2616001000NRG23021220220268555
|
05/12/2022
|
Gurmail Singh
|
2616001WL007648
|
Gurmail Singh
|
00415
|
SBIN0009228
|
705
|
705
|
Processed
|
10/12/2022
|
|
7065674181
|
|
MR GURMEL SINGH
|
()
|
703
|
Muktsar
|
PB-16-001-019-001/7 (Chak Chibbranwali)
|
2616001000NRG23021220220268607
|
05/12/2022
|
JAGSIR SINGH
|
2616001WL007648
|
JAGSIR SINGH
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674673
|
|
MR JAGSIR SINGH
|
()
|
704
|
Muktsar
|
PB-16-001-019-001/717 (Chak Chibbranwali)
|
2616001000NRG23021220220268612
|
05/12/2022
|
Veerpal Kaur
|
2616001WL007648
|
Veerpal Kaur
|
00415
|
SBIN0009228
|
780
|
780
|
Processed
|
10/12/2022
|
|
7065674395
|
|
MRS VEERPAL KAUR
|
()
|
705
|
Muktsar
|
PB-16-001-019-001/91 (Chak Chibbranwali)
|
2616001000NRG23021220220268625
|
05/12/2022
|
krishana devi
|
2616001WL007648
|
krishana devi
|
00415
|
SBIN0009228
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674631
|
|
MRS KRISHNA DEVI WO AMARNATH
|
()
|
706
|
Muktsar
|
PB-16-001-055-001/232 (Khunde Halal)
|
2616001000NRG23021220220268120
|
05/12/2022
|
Harman Kaur
|
2616001WL007635
|
Harman Kaur
|
00415
|
SBIN0009228
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674169
|
|
MISS HARMANPREET KAUR
|
()
|
707
|
Muktsar
|
PB-16-001-055-001/407 (Khunde Halal)
|
2616001000NRG23021220220268135
|
05/12/2022
|
Arshdeep Kaur
|
2616001WL007635
|
Arshdeep Kaur
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674271
|
|
MR RAVINDER SINGH SO BALWANT SINGH
|
()
|
708
|
Muktsar
|
PB-16-001-055-001/411 (Khunde Halal)
|
2616001000NRG23021220220268136
|
05/12/2022
|
CHANAN SINGH
|
2616001WL007635
|
CHANAN SINGH
|
00415
|
SBIN0009228
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674764
|
|
MR CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
709
|
Muktsar
|
PB-16-001-049-001/120 (Jhabelwali)
|
2616001000NRG23051220220270717
|
05/12/2022
|
Amritpal Singh
|
2616001WL007678
|
Amritpal Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674284
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
710
|
Muktsar
|
PB-16-001-019-001/765 (Chak Chibbranwali)
|
2616001000NRG23021220220268617
|
05/12/2022
|
Des Raj
|
2616001WL007648
|
Des Raj
|
00415
|
SBIN0050384
|
141
|
141
|
Processed
|
10/12/2022
|
|
7065674428
|
|
MR DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
711
|
Muktsar
|
PB-16-001-030-001/108 (Charewan)
|
2616001000NRG23051220220269947
|
05/12/2022
|
Navdeep Singh
|
2616001WL007673
|
Navdeep Singh
|
00462
|
UCBA0002436
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674319
|
|
NAVDEEP SINGH
|
()
|
712
|
Muktsar
|
PB-16-001-030-001/121 (Charewan)
|
2616001000NRG23051220220269949
|
05/12/2022
|
Kuldeep Singh
|
2616001WL007673
|
Kuldeep Singh
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674224
|
|
KULDEEP SINGH SO MANDER SINGH
|
()
|
713
|
Muktsar
|
PB-16-001-030-001/124 (Charewan)
|
2616001000NRG23051220220269952
|
05/12/2022
|
Sandeep Kaur
|
2616001WL007673
|
Sandeep Kaur
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674326
|
|
SANDEEP KAUR
|
()
|
714
|
Muktsar
|
PB-16-001-030-001/195 (Charewan)
|
2616001000NRG23051220220269969
|
05/12/2022
|
Sarbjeet Kaur
|
2616001WL007673
|
Sarbjeet Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674223
|
|
SARBJEET KAUR
|
()
|
715
|
Muktsar
|
PB-16-001-030-001/240 (Charewan)
|
2616001000NRG23051220220269992
|
05/12/2022
|
Gurpreet Singh
|
2616001WL007673
|
Gurpreet Singh
|
00462
|
UCBA0002436
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065674190
|
|
GURPREET SINGH SO MANGAL SINGH
|
()
|
716
|
Muktsar
|
PB-16-001-030-001/46 (Charewan)
|
2616001000NRG23051220220270026
|
05/12/2022
|
Jashandeep Kaur
|
2616001WL007673
|
Jashandeep Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674287
|
|
JASHANDEEP KAUR
|
()
|
717
|
Muktsar
|
PB-16-001-030-001/48 (Charewan)
|
2616001000NRG23051220220270029
|
05/12/2022
|
Jaspreet Kaur
|
2616001WL007673
|
Jaspreet Kaur
|
00462
|
UCBA0002436
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674286
|
|
JASPREET KAUR DO NAIB SINGH
|
()
|
718
|
Muktsar
|
PB-16-001-030-001/57 (Charewan)
|
2616001000NRG23051220220270037
|
05/12/2022
|
Shamandeep Kaur
|
2616001WL007673
|
Shamandeep Kaur
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674318
|
|
SHAMANDEEP KAUR
|
()
|
719
|
Muktsar
|
PB-16-001-030-001/99 (Charewan)
|
2616001000NRG23051220220270052
|
05/12/2022
|
BALJEET KAUR
|
2616001WL007673
|
BALJEET KAUR
|
00462
|
UCBA0002436
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674672
|
|
BEETA KAUR WO RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
720
|
Muktsar
|
PB-16-001-032-001/640 (Chibbranwali)
|
2616001000NRG23051220220270216
|
05/12/2022
|
Harjeet Kaur
|
2616001WL007674
|
Harjeet Kaur
|
00468
|
UBIN0535494
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674364
|
|
Harjeet Kaur
|
()
|
721
|
Muktsar
|
PB-16-001-049-001/320 (Jhabelwali)
|
2616001000NRG23051220220270752
|
05/12/2022
|
Manpreet Singh
|
2616001WL007678
|
Manpreet Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674182
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
722
|
Muktsar
|
PB-16-001-030-001/15 (Charewan)
|
2616001000NRG23051220220269956
|
05/12/2022
|
Sandeep kaur
|
2616001WL007673
|
Sandeep kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674295
|
|
Sandeep kaur
|
()
|
723
|
Muktsar
|
PB-16-001-030-001/222 (Charewan)
|
2616001000NRG23051220220269983
|
05/12/2022
|
KULDEEP KAUR
|
2616001WL007673
|
KULDEEP KAUR
|
00468
|
UBIN0819638
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065674726
|
|
KULDEEP KAUR
|
()
|
724
|
Muktsar
|
PB-16-001-030-001/23 (Charewan)
|
2616001000NRG23051220220269985
|
05/12/2022
|
GAMDOOR SINGH
|
2616001WL007673
|
GAMDOOR SINGH
|
00468
|
UBIN0819638
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674289
|
|
GAMDOOR SINGH
|
()
|
725
|
Muktsar
|
PB-16-001-030-001/286 (Charewan)
|
2616001000NRG23051220220270006
|
05/12/2022
|
Gurnaam singh
|
2616001WL007673
|
Gurnaam singh
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674294
|
|
Gurnaam singh
|
()
|
726
|
Muktsar
|
PB-16-001-030-001/30 (Charewan)
|
2616001000NRG23051220220270009
|
05/12/2022
|
Parwinder Kaur
|
2616001WL007673
|
Parwinder Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674134
|
|
Parwinder Kaur
|
()
|
727
|
Muktsar
|
PB-16-001-030-001/308 (Charewan)
|
2616001000NRG23051220220270011
|
05/12/2022
|
Manpreet Kaur
|
2616001WL007673
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674188
|
|
Manpreet Kaur
|
()
|
728
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG23051220220270013
|
05/12/2022
|
Sandeep Singh
|
2616001WL007673
|
Sandeep Singh
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674277
|
|
Sandeep Singh
|
()
|
729
|
Muktsar
|
PB-16-001-030-001/326 (Charewan)
|
2616001000NRG23051220220270015
|
05/12/2022
|
Manpreet Kaur
|
2616001WL007673
|
Manpreet Kaur
|
00468
|
UBIN0819638
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065674369
|
|
Manpreet Kaur
|
()
|
730
|
Muktsar
|
PB-16-001-030-001/330 (Charewan)
|
2616001000NRG23051220220270016
|
05/12/2022
|
Sarbjit Kaur
|
2616001WL007673
|
Sarbjit Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674222
|
|
Sarbjit Kaur
|
()
|
731
|
Muktsar
|
PB-16-001-030-001/337 (Charewan)
|
2616001000NRG23051220220270017
|
05/12/2022
|
Ramandeep Kaur
|
2616001WL007673
|
Ramandeep Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674288
|
|
Ramandeep Kaur
|
()
|
732
|
Muktsar
|
PB-16-001-030-001/83 (Charewan)
|
2616001000NRG23051220220270043
|
05/12/2022
|
VEERPAL KAUR
|
2616001WL007673
|
VEERPAL KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674332
|
|
VEERPAL KAUR
|
()
|
733
|
Muktsar
|
PB-16-001-030-001/96 (Charewan)
|
2616001000NRG23051220220270048
|
05/12/2022
|
Baljeet Kaur
|
2616001WL007673
|
Baljeet Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674387
|
|
Baljeet Kaur
|
()
|
734
|
Muktsar
|
PB-16-001-049-001/344 (Jhabelwali)
|
2616001000NRG23051220220270753
|
05/12/2022
|
JYOTI KAUR
|
2616001WL007678
|
JYOTI KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065674233
|
|
JYOTI KAUR
|
()
|
735
|
Muktsar
|
PB-16-001-055-001/108 (Khunde Halal)
|
2616001000NRG23021220220268099
|
05/12/2022
|
Gurpreet Singh
|
2616001WL007635
|
Gurpreet Singh
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674429
|
|
Gurpreet Singh
|
()
|
736
|
Muktsar
|
PB-16-001-081-001/1017-A (Rupana)
|
2616001000NRG23021220220268041
|
05/12/2022
|
Kiran kaur
|
2616001WL007634
|
Kiran kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674084
|
|
Kiran kaur
|
()
|
737
|
Muktsar
|
PB-16-001-088-001/10 (Seerwali)
|
2616001000NRG23051220220270583
|
05/12/2022
|
Rupinder Kaur
|
2616001WL007677
|
Rupinder Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065674276
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
738
|
Muktsar
|
PB-16-001-030-001/203 (Charewan)
|
2616001000NRG23051220220269972
|
05/12/2022
|
GURCHARAN SINGH
|
2616001WL007673
|
GURCHARAN SINGH
|
00468
|
UBIN0912417
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674324
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
739
|
Muktsar
|
PB-16-001-030-001/323 (Charewan)
|
2616001000NRG23051220220270014
|
05/12/2022
|
Suman Singh
|
2616001WL007673
|
Suman Singh
|
00692
|
UJVN0002330
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065674278
|
|
Suman Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822032
|
822032
|
|
|
|
|
|
|
|