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-16-001-036-001/112 (Dodanwali)
|
2616001000NRG22010420220455557
|
01/04/2022
|
AMARJIT KAUR
|
2616001WL012750
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830611
|
|
AMARJITKAUR
|
()
|
2
|
Muktsar
|
PB-16-001-036-001/112 (Dodanwali)
|
2616001000NRG22010420220455555
|
01/04/2022
|
AMARJIT KAUR
|
2616001WL012750
|
AMARJIT KAUR
|
00048
|
BKID0006330
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830612
|
|
AMARJITKAUR
|
()
|
3
|
Muktsar
|
PB-16-001-036-001/134 (Dodanwali)
|
2616001000NRG22010420220455577
|
01/04/2022
|
SUKHJIT KAUR
|
2616001WL012750
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830662
|
|
SUKHJITKAUR
|
()
|
4
|
Muktsar
|
PB-16-001-036-001/134 (Dodanwali)
|
2616001000NRG22010420220455576
|
01/04/2022
|
SUKHJIT KAUR
|
2616001WL012750
|
SUKHJIT KAUR
|
00048
|
BKID0006330
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830613
|
|
SUKHJITKAUR
|
()
|
5
|
Muktsar
|
PB-16-001-036-001/135 (Dodanwali)
|
2616001000NRG22010420220455579
|
01/04/2022
|
Manjeet kaur
|
2616001WL012750
|
Manjeet kaur
|
00048
|
BKID0006330
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830604
|
|
Manjeetkaur
|
()
|
6
|
Muktsar
|
PB-16-001-036-001/135 (Dodanwali)
|
2616001000NRG22010420220455578
|
01/04/2022
|
Manjeet kaur
|
2616001WL012750
|
Manjeet kaur
|
00048
|
BKID0006330
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830605
|
|
Manjeetkaur
|
()
|
7
|
Muktsar
|
PB-16-001-036-001/154 (Dodanwali)
|
2616001000NRG22010420220455590
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012750
|
Manpreet Kaur
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830123
|
|
ManpreetKaur
|
()
|
8
|
Muktsar
|
PB-16-001-036-001/154 (Dodanwali)
|
2616001000NRG22010420220455589
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012750
|
Manpreet Kaur
|
00048
|
BKID0006330
|
789
|
789
|
Processed
|
03/05/2022
|
|
0828830124
|
|
ManpreetKaur
|
()
|
9
|
Muktsar
|
PB-16-001-036-001/178 (Dodanwali)
|
2616001000NRG22010420220455611
|
01/04/2022
|
Gian kaur.
|
2616001WL012750
|
Gian kaur.
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830602
|
|
Giankaur.
|
()
|
10
|
Muktsar
|
PB-16-001-036-001/178 (Dodanwali)
|
2616001000NRG22010420220455610
|
01/04/2022
|
Gian kaur.
|
2616001WL012750
|
Gian kaur.
|
00048
|
BKID0006330
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830603
|
|
Giankaur.
|
()
|
11
|
Muktsar
|
PB-16-001-036-001/192 (Dodanwali)
|
2616001000NRG22010420220455615
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012750
|
MANJEET KAUR
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830121
|
|
MANJEETKAUR
|
()
|
12
|
Muktsar
|
PB-16-001-036-001/192 (Dodanwali)
|
2616001000NRG22010420220455614
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012750
|
MANJEET KAUR
|
00048
|
BKID0006330
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830120
|
|
MANJEETKAUR
|
()
|
13
|
Muktsar
|
PB-16-001-036-001/193 (Dodanwali)
|
2616001000NRG22010420220455618
|
01/04/2022
|
Jasveer kaur
|
2616001WL012750
|
Jasveer kaur
|
00048
|
BKID0006330
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830119
|
|
Jasveerkaur
|
()
|
14
|
Muktsar
|
PB-16-001-036-001/193 (Dodanwali)
|
2616001000NRG22010420220455616
|
01/04/2022
|
Jasveer kaur
|
2616001WL012750
|
Jasveer kaur
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830118
|
|
Jasveerkaur
|
()
|
15
|
Muktsar
|
PB-16-001-036-001/195 (Dodanwali)
|
2616001000NRG22010420220455620
|
01/04/2022
|
MALKEET KAUR
|
2616001WL012750
|
MALKEET KAUR
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830090
|
|
MALKEETKAUR
|
()
|
16
|
Muktsar
|
PB-16-001-036-001/195 (Dodanwali)
|
2616001000NRG22010420220455619
|
01/04/2022
|
MALKEET KAUR
|
2616001WL012750
|
MALKEET KAUR
|
00048
|
BKID0006330
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830091
|
|
MALKEETKAUR
|
()
|
17
|
Muktsar
|
PB-16-001-036-001/32 (Dodanwali)
|
2616001000NRG22010420220455656
|
01/04/2022
|
JAGIR KAUR
|
2616001WL012750
|
JAGIR KAUR
|
00048
|
BKID0006330
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830122
|
|
JAGIRKAUR
|
()
|
18
|
Muktsar
|
PB-16-001-036-001/67 (Dodanwali)
|
2616001000NRG22010420220455688
|
01/04/2022
|
SUKHCHAIN SINGH
|
2616001WL012750
|
SUKHCHAIN SINGH
|
00048
|
BKID0006330
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830126
|
|
SUKHCHAINSINGH
|
()
|
19
|
Muktsar
|
PB-16-001-036-001/71 (Dodanwali)
|
2616001000NRG22010420220455692
|
01/04/2022
|
RANJIT SINGH
|
2616001WL012750
|
RANJIT SINGH
|
00048
|
BKID0006330
|
789
|
789
|
Processed
|
03/05/2022
|
|
0828830125
|
|
RANJITSINGH
|
()
|
20
|
Muktsar
|
PB-16-001-036-001/78 (Dodanwali)
|
2616001000NRG22010420220455695
|
01/04/2022
|
NASIB KAUR
|
2616001WL012750
|
NASIB KAUR
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830089
|
|
NASIBKAUR
|
()
|
21
|
Muktsar
|
PB-16-001-036-001/78 (Dodanwali)
|
2616001000NRG22010420220455694
|
01/04/2022
|
NASIB KAUR
|
2616001WL012750
|
NASIB KAUR
|
00048
|
BKID0006330
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830088
|
|
NASIBKAUR
|
()
|
22
|
Muktsar
|
PB-16-001-036-001/87 (Dodanwali)
|
2616001000NRG22010420220455698
|
01/04/2022
|
KAMALJIT KAUR
|
2616001WL012750
|
KAMALJIT KAUR
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830093
|
|
KAMALJITKAUR
|
()
|
23
|
Muktsar
|
PB-16-001-036-001/87 (Dodanwali)
|
2616001000NRG22010420220455697
|
01/04/2022
|
KAMALJIT KAUR
|
2616001WL012750
|
KAMALJIT KAUR
|
00048
|
BKID0006330
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830092
|
|
KAMALJITKAUR
|
()
|
24
|
Muktsar
|
PB-16-001-036-001/91 (Dodanwali)
|
2616001000NRG22010420220455702
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012750
|
PARAMJEET KAUR
|
00048
|
BKID0006330
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830087
|
|
PARAMJEETKAUR
|
()
|
25
|
Muktsar
|
PB-16-001-036-001/94 (Dodanwali)
|
2616001000NRG22010420220455706
|
01/04/2022
|
RANI Kaur
|
2616001WL012750
|
RANI Kaur
|
00048
|
BKID0006330
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830610
|
|
RANIKaur
|
()
|
26
|
Muktsar
|
PB-16-001-036-001/94 (Dodanwali)
|
2616001000NRG22010420220455704
|
01/04/2022
|
RANI Kaur
|
2616001WL012750
|
RANI Kaur
|
00048
|
BKID0006330
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830609
|
|
RANIKaur
|
()
|
27
|
Muktsar
|
PB-16-001-086-001/245 (SanguDhoun)
|
2616001000NRG22010420220455527
|
01/04/2022
|
RAJ KAUR
|
2616001WL012749
|
RAJ KAUR
|
00048
|
BKID0006330
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830606
|
|
RAJKAUR
|
()
|
28
|
Muktsar
|
PB-16-001-086-001/296 (SanguDhoun)
|
2616001000NRG22010420220455536
|
01/04/2022
|
Simerjit kaur
|
2616001WL012749
|
Simerjit kaur
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830608
|
|
Simerjitkaur
|
()
|
29
|
Muktsar
|
PB-16-001-086-001/331 (SanguDhoun)
|
2616001000NRG22010420220455539
|
01/04/2022
|
Parmjit Kaur
|
2616001WL012749
|
Parmjit Kaur
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830607
|
|
ParmjitKaur
|
()
|
30
|
Muktsar
|
PB-16-001-086-001/34 (SanguDhoun)
|
2616001000NRG22010420220455541
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012749
|
GURWINDER KAUR
|
00048
|
BKID0006330
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830601
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27215
|
27215
|
|
|
|
|
|
|
|
31
|
Muktsar
|
PB-16-001-012-001/107 (Bhullar)
|
2616001000NRG22310320220454317
|
01/04/2022
|
KHUSVEER KAUR
|
2616001WL012730
|
KHUSVEER KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830269
|
|
KHUSVEERKAUR
|
()
|
32
|
Muktsar
|
PB-16-001-012-001/11 (Bhullar)
|
2616001000NRG22310320220454321
|
01/04/2022
|
Simarjeet Kaur
|
2616001WL012730
|
Simarjeet Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830235
|
|
SimarjeetKaur
|
()
|
33
|
Muktsar
|
PB-16-001-012-001/11 (Bhullar)
|
2616001000NRG22310320220454323
|
01/04/2022
|
Simarjeet Kaur
|
2616001WL012730
|
Simarjeet Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830236
|
|
SimarjeetKaur
|
()
|
34
|
Muktsar
|
PB-16-001-012-001/118 (Bhullar)
|
2616001000NRG22310320220454330
|
01/04/2022
|
GURMAIL KAUR
|
2616001WL012730
|
GURMAIL KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830176
|
|
GURMAILKAUR
|
()
|
35
|
Muktsar
|
PB-16-001-012-001/118 (Bhullar)
|
2616001000NRG22310320220454329
|
01/04/2022
|
JARNAIL SINGH
|
2616001WL012730
|
JARNAIL SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830329
|
|
JARNAILSINGH
|
()
|
36
|
Muktsar
|
PB-16-001-012-001/125 (Bhullar)
|
2616001000NRG22310320220454331
|
01/04/2022
|
KULWANT SINGH
|
2616001WL012730
|
KULWANT SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830230
|
|
KULWANTSINGH
|
()
|
37
|
Muktsar
|
PB-16-001-012-001/141 (Bhullar)
|
2616001000NRG22310320220454333
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012730
|
CHARANJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830237
|
|
CHARANJEETKAUR
|
()
|
38
|
Muktsar
|
PB-16-001-012-001/143 (Bhullar)
|
2616001000NRG22310320220454336
|
01/04/2022
|
KARTAR SINGH
|
2616001WL012730
|
KARTAR SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830272
|
|
KARTARSINGH
|
()
|
39
|
Muktsar
|
PB-16-001-012-001/145-A (Bhullar)
|
2616001000NRG22310320220454338
|
01/04/2022
|
Gurtej Singh
|
2616001WL012730
|
Gurtej Singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830420
|
|
GurtejSingh
|
()
|
40
|
Muktsar
|
PB-16-001-012-001/153 (Bhullar)
|
2616001000NRG22310320220454342
|
01/04/2022
|
Sukhwant kaur
|
2616001WL012730
|
Sukhwant kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830265
|
|
Sukhwantkaur
|
()
|
41
|
Muktsar
|
PB-16-001-012-001/154-A (Bhullar)
|
2616001000NRG22310320220454343
|
01/04/2022
|
BALWINDER KAUR
|
2616001WL012730
|
BALWINDER KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830363
|
|
BALWINDERKAUR
|
()
|
42
|
Muktsar
|
PB-16-001-012-001/154-A (Bhullar)
|
2616001000NRG22310320220454344
|
01/04/2022
|
BALWINDER KAUR
|
2616001WL012730
|
BALWINDER KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830364
|
|
BALWINDERKAUR
|
()
|
43
|
Muktsar
|
PB-16-001-012-001/155 (Bhullar)
|
2616001000NRG22310320220454345
|
01/04/2022
|
SEWAK SINGH
|
2616001WL012730
|
SEWAK SINGH
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830428
|
|
SEWAKSINGH
|
()
|
44
|
Muktsar
|
PB-16-001-012-001/155 (Bhullar)
|
2616001000NRG22310320220454346
|
01/04/2022
|
Sukhraj Kaur
|
2616001WL012730
|
Sukhraj Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830276
|
|
SukhrajKaur
|
()
|
45
|
Muktsar
|
PB-16-001-012-001/165 (Bhullar)
|
2616001000NRG22310320220454349
|
01/04/2022
|
Gurwinder Kaur
|
2616001WL012730
|
Gurwinder Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830320
|
|
GurwinderKaur
|
()
|
46
|
Muktsar
|
PB-16-001-012-001/173 (Bhullar)
|
2616001000NRG22310320220454350
|
01/04/2022
|
Aalbel Singh
|
2616001WL012730
|
Aalbel Singh
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830131
|
|
AalbelSingh
|
()
|
47
|
Muktsar
|
PB-16-001-012-001/174 (Bhullar)
|
2616001000NRG22310320220454352
|
01/04/2022
|
Jasveer Kaur
|
2616001WL012730
|
Jasveer Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830267
|
|
JasveerKaur
|
()
|
48
|
Muktsar
|
PB-16-001-012-001/177 (Bhullar)
|
2616001000NRG22310320220454354
|
01/04/2022
|
Rajpal Kaur
|
2616001WL012730
|
Rajpal Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830268
|
|
RajpalKaur
|
()
|
49
|
Muktsar
|
PB-16-001-012-001/177 (Bhullar)
|
2616001000NRG22310320220454353
|
01/04/2022
|
SUKDEV SINGH
|
2616001WL012730
|
SUKDEV SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830183
|
|
SUKDEVSINGH
|
()
|
50
|
Muktsar
|
PB-16-001-012-001/178 (Bhullar)
|
2616001000NRG22310320220454355
|
01/04/2022
|
VARINDER SINGH
|
2616001WL012730
|
VARINDER SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830408
|
|
VARINDERSINGH
|
()
|
51
|
Muktsar
|
PB-16-001-012-001/178 (Bhullar)
|
2616001000NRG22310320220454356
|
01/04/2022
|
VARINDER SINGH
|
2616001WL012730
|
VARINDER SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830407
|
|
VARINDERSINGH
|
()
|
52
|
Muktsar
|
PB-16-001-012-001/179 (Bhullar)
|
2616001000NRG22310320220454357
|
01/04/2022
|
SUKHDEEP KAUR
|
2616001WL012730
|
SUKHDEEP KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830264
|
|
SUKHDEEPKAUR
|
()
|
53
|
Muktsar
|
PB-16-001-012-001/183 (Bhullar)
|
2616001000NRG22310320220454358
|
01/04/2022
|
Manjeet Kaur
|
2616001WL012730
|
Manjeet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830280
|
|
ManjeetKaur
|
()
|
54
|
Muktsar
|
PB-16-001-012-001/184 (Bhullar)
|
2616001000NRG22310320220454359
|
01/04/2022
|
Baljinder Kaur
|
2616001WL012730
|
Baljinder Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830130
|
|
BaljinderKaur
|
()
|
55
|
Muktsar
|
PB-16-001-012-001/186 (Bhullar)
|
2616001000NRG22310320220454360
|
01/04/2022
|
GURBINDER KAUR
|
2616001WL012730
|
GURBINDER KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830373
|
|
GURBINDERKAUR
|
()
|
56
|
Muktsar
|
PB-16-001-012-001/197 (Bhullar)
|
2616001000NRG22310320220454363
|
01/04/2022
|
Ninder kaur
|
2616001WL012730
|
Ninder kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830278
|
|
Ninderkaur
|
()
|
57
|
Muktsar
|
PB-16-001-012-001/197 (Bhullar)
|
2616001000NRG22310320220454364
|
01/04/2022
|
Ninder kaur
|
2616001WL012730
|
Ninder kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830279
|
|
Ninderkaur
|
()
|
58
|
Muktsar
|
PB-16-001-012-001/204 (Bhullar)
|
2616001000NRG22310320220454365
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012730
|
Veerpal Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830167
|
|
VeerpalKaur
|
()
|
59
|
Muktsar
|
PB-16-001-012-001/204 (Bhullar)
|
2616001000NRG22310320220454366
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012730
|
Veerpal Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830166
|
|
VeerpalKaur
|
()
|
60
|
Muktsar
|
PB-16-001-012-001/205 (Bhullar)
|
2616001000NRG22310320220454367
|
01/04/2022
|
Sukhdev Kaur
|
2616001WL012730
|
Sukhdev Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830361
|
|
SukhdevKaur
|
()
|
61
|
Muktsar
|
PB-16-001-012-001/205 (Bhullar)
|
2616001000NRG22310320220454368
|
01/04/2022
|
Sukhdev Kaur
|
2616001WL012730
|
Sukhdev Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830362
|
|
SukhdevKaur
|
()
|
62
|
Muktsar
|
PB-16-001-012-001/212 (Bhullar)
|
2616001000NRG22310320220454369
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012730
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830141
|
|
ParamjeetKaur
|
()
|
63
|
Muktsar
|
PB-16-001-012-001/214 (Bhullar)
|
2616001000NRG22310320220454370
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012730
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830266
|
|
SukhdeepKaur
|
()
|
64
|
Muktsar
|
PB-16-001-012-001/215 (Bhullar)
|
2616001000NRG22310320220454372
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012730
|
Baljeet Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830271
|
|
BaljeetKaur
|
()
|
65
|
Muktsar
|
PB-16-001-012-001/215 (Bhullar)
|
2616001000NRG22310320220454371
|
01/04/2022
|
DALVEER SINGH
|
2616001WL012730
|
DALVEER SINGH
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830132
|
|
DALVEERSINGH
|
()
|
66
|
Muktsar
|
PB-16-001-012-001/22 (Bhullar)
|
2616001000NRG22310320220454373
|
01/04/2022
|
Ginder kaur
|
2616001WL012730
|
Ginder kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830277
|
|
Ginderkaur
|
()
|
67
|
Muktsar
|
PB-16-001-012-001/220 (Bhullar)
|
2616001000NRG22310320220454374
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012730
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830173
|
|
DARSHANSINGH
|
()
|
68
|
Muktsar
|
PB-16-001-012-001/223 (Bhullar)
|
2616001000NRG22310320220454377
|
01/04/2022
|
JASWINDER KAUR
|
2616001WL012730
|
JASWINDER KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830323
|
|
JASWINDERKAUR
|
()
|
69
|
Muktsar
|
PB-16-001-012-001/232 (Bhullar)
|
2616001000NRG22310320220454382
|
01/04/2022
|
Shoma Kaur
|
2616001WL012730
|
Shoma Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830324
|
|
ShomaKaur
|
()
|
70
|
Muktsar
|
PB-16-001-012-001/232 (Bhullar)
|
2616001000NRG22310320220454383
|
01/04/2022
|
Shoma Kaur
|
2616001WL012730
|
Shoma Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830325
|
|
ShomaKaur
|
()
|
71
|
Muktsar
|
PB-16-001-012-001/250 (Bhullar)
|
2616001000NRG22310320220454390
|
01/04/2022
|
ARASHDEEP KAUR
|
2616001WL012730
|
ARASHDEEP KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830455
|
|
ARASHDEEPKAUR
|
()
|
72
|
Muktsar
|
PB-16-001-012-001/255 (Bhullar)
|
2616001000NRG22310320220454391
|
01/04/2022
|
PARWINDER KAUR
|
2616001WL012730
|
PARWINDER KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830375
|
|
PARWINDERKAUR
|
()
|
73
|
Muktsar
|
PB-16-001-012-001/256 (Bhullar)
|
2616001000NRG22310320220454392
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012730
|
Sukhpal Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830312
|
|
SukhpalKaur
|
()
|
74
|
Muktsar
|
PB-16-001-012-001/266 (Bhullar)
|
2616001000NRG22310320220454396
|
01/04/2022
|
KULJEET KAUR
|
2616001WL012730
|
KULJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830317
|
|
KULJEETKAUR
|
()
|
75
|
Muktsar
|
PB-16-001-012-001/266 (Bhullar)
|
2616001000NRG22310320220454397
|
01/04/2022
|
KULJEET KAUR
|
2616001WL012730
|
KULJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830318
|
|
KULJEETKAUR
|
()
|
76
|
Muktsar
|
PB-16-001-012-001/271 (Bhullar)
|
2616001000NRG22310320220454399
|
01/04/2022
|
KARSHAN SINGH
|
2616001WL012730
|
KARSHAN SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830370
|
|
KARSHANSINGH
|
()
|
77
|
Muktsar
|
PB-16-001-012-001/271 (Bhullar)
|
2616001000NRG22310320220454400
|
01/04/2022
|
SUKJINDER KAUR
|
2616001WL012730
|
SUKJINDER KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830372
|
|
SUKJINDERKAUR
|
()
|
78
|
Muktsar
|
PB-16-001-012-001/272 (Bhullar)
|
2616001000NRG22310320220454401
|
01/04/2022
|
KULWNAT SINGH
|
2616001WL012730
|
KULWNAT SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830285
|
|
KULWNATSINGH
|
()
|
79
|
Muktsar
|
PB-16-001-012-001/279 (Bhullar)
|
2616001000NRG22310320220454404
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012730
|
Sarabjeet Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830283
|
|
SarabjeetKaur
|
()
|
80
|
Muktsar
|
PB-16-001-012-001/279 (Bhullar)
|
2616001000NRG22310320220454405
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012730
|
Sarabjeet Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830284
|
|
SarabjeetKaur
|
()
|
81
|
Muktsar
|
PB-16-001-012-001/281 (Bhullar)
|
2616001000NRG22310320220454407
|
01/04/2022
|
Sukhwant Kaur
|
2616001WL012730
|
Sukhwant Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830282
|
|
SukhwantKaur
|
()
|
82
|
Muktsar
|
PB-16-001-012-001/289 (Bhullar)
|
2616001000NRG22310320220454409
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012730
|
Sukhjeet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830316
|
|
SukhjeetKaur
|
()
|
83
|
Muktsar
|
PB-16-001-012-001/289 (Bhullar)
|
2616001000NRG22310320220454408
|
01/04/2022
|
Sukhmander singh
|
2616001WL012730
|
Sukhmander singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830172
|
|
Sukhmandersingh
|
()
|
84
|
Muktsar
|
PB-16-001-012-001/292 (Bhullar)
|
2616001000NRG22310320220454416
|
01/04/2022
|
Balveer Kaur
|
2616001WL012730
|
Balveer Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830275
|
|
BalveerKaur
|
()
|
85
|
Muktsar
|
PB-16-001-012-001/298 (Bhullar)
|
2616001000NRG22310320220454419
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012730
|
Jaswinder Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830281
|
|
JaswinderKaur
|
()
|
86
|
Muktsar
|
PB-16-001-012-001/301 (Bhullar)
|
2616001000NRG22310320220454420
|
01/04/2022
|
Jasveer Kaur
|
2616001WL012730
|
Jasveer Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830311
|
|
JasveerKaur
|
()
|
87
|
Muktsar
|
PB-16-001-012-001/31 (Bhullar)
|
2616001000NRG22310320220454421
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012730
|
MANJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830263
|
|
MANJEETKAUR
|
()
|
88
|
Muktsar
|
PB-16-001-012-001/31 (Bhullar)
|
2616001000NRG22310320220454422
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012730
|
MANJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830262
|
|
MANJEETKAUR
|
()
|
89
|
Muktsar
|
PB-16-001-012-001/32 (Bhullar)
|
2616001000NRG22310320220454426
|
01/04/2022
|
BALVEER KAUR
|
2616001WL012730
|
BALVEER KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830371
|
|
BALVEERKAUR
|
()
|
90
|
Muktsar
|
PB-16-001-012-001/324 (Bhullar)
|
2616001000NRG22310320220454430
|
01/04/2022
|
HAKAM SINGH
|
2616001WL012730
|
HAKAM SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830178
|
|
HAKAMSINGH
|
()
|
91
|
Muktsar
|
PB-16-001-012-001/324 (Bhullar)
|
2616001000NRG22310320220454431
|
01/04/2022
|
HAKAM SINGH
|
2616001WL012730
|
HAKAM SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830177
|
|
HAKAMSINGH
|
()
|
92
|
Muktsar
|
PB-16-001-012-001/325 (Bhullar)
|
2616001000NRG22310320220454432
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012730
|
Manpreet Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830168
|
|
ManpreetKaur
|
()
|
93
|
Muktsar
|
PB-16-001-012-001/326 (Bhullar)
|
2616001000NRG22310320220454433
|
01/04/2022
|
inderjeet Kaur
|
2616001WL012730
|
inderjeet Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830270
|
|
inderjeetKaur
|
()
|
94
|
Muktsar
|
PB-16-001-012-001/331 (Bhullar)
|
2616001000NRG22310320220454438
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012730
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830313
|
|
ParamjeetKaur
|
()
|
95
|
Muktsar
|
PB-16-001-012-001/332 (Bhullar)
|
2616001000NRG22310320220454439
|
01/04/2022
|
Baljit Kaur
|
2616001WL012730
|
Baljit Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830310
|
|
BaljitKaur
|
()
|
96
|
Muktsar
|
PB-16-001-012-001/334 (Bhullar)
|
2616001000NRG22310320220454440
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012730
|
Kulwinder Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830319
|
|
KulwinderKaur
|
()
|
97
|
Muktsar
|
PB-16-001-012-001/350 (Bhullar)
|
2616001000NRG22310320220454444
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012730
|
Mandeep Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830368
|
|
MandeepKaur
|
()
|
98
|
Muktsar
|
PB-16-001-012-001/352 (Bhullar)
|
2616001000NRG22310320220454445
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012730
|
Gurmeet Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830360
|
|
GurmeetKaur
|
()
|
99
|
Muktsar
|
PB-16-001-012-001/352 (Bhullar)
|
2616001000NRG22310320220454446
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012730
|
Gurmeet Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830359
|
|
GurmeetKaur
|
()
|
100
|
Muktsar
|
PB-16-001-012-001/353 (Bhullar)
|
2616001000NRG22310320220454447
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012730
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830333
|
|
SukhdeepKaur
|
()
|
101
|
Muktsar
|
PB-16-001-012-001/353 (Bhullar)
|
2616001000NRG22310320220454449
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012730
|
Sukhdeep Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830332
|
|
SukhdeepKaur
|
()
|
102
|
Muktsar
|
PB-16-001-012-001/361 (Bhullar)
|
2616001000NRG22310320220454453
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012730
|
Paramjeet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830328
|
|
ParamjeetKaur
|
()
|
103
|
Muktsar
|
PB-16-001-012-001/370 (Bhullar)
|
2616001000NRG22310320220454457
|
01/04/2022
|
KULVEER Kaur
|
2616001WL012730
|
KULVEER Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830367
|
|
KULVEERKaur
|
()
|
104
|
Muktsar
|
PB-16-001-012-001/370 (Bhullar)
|
2616001000NRG22310320220454458
|
01/04/2022
|
KULVEER Kaur
|
2616001WL012730
|
KULVEER Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830366
|
|
KULVEERKaur
|
()
|
105
|
Muktsar
|
PB-16-001-012-001/386 (Bhullar)
|
2616001000NRG22310320220454461
|
01/04/2022
|
RAMJ IVAS
|
2616001WL012730
|
RAMJ IVAS
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830129
|
|
RAMJIVAS
|
()
|
106
|
Muktsar
|
PB-16-001-012-001/394 (Bhullar)
|
2616001000NRG22310320220454464
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012730
|
Sukhwinder Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830321
|
|
SukhwinderKaur
|
()
|
107
|
Muktsar
|
PB-16-001-012-001/395 (Bhullar)
|
2616001000NRG22310320220454465
|
01/04/2022
|
Baljinder Kaur
|
2616001WL012730
|
Baljinder Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830326
|
|
BaljinderKaur
|
()
|
108
|
Muktsar
|
PB-16-001-012-001/4 (Bhullar)
|
2616001000NRG22310320220454466
|
01/04/2022
|
AMREAK SINGH
|
2616001WL012730
|
AMREAK SINGH
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830184
|
|
AMREAKSINGH
|
()
|
109
|
Muktsar
|
PB-16-001-012-001/400 (Bhullar)
|
2616001000NRG22310320220454469
|
01/04/2022
|
Bagi Singh
|
2616001WL012730
|
Bagi Singh
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830314
|
|
BagiSingh
|
()
|
110
|
Muktsar
|
PB-16-001-012-001/401 (Bhullar)
|
2616001000NRG22310320220454471
|
01/04/2022
|
GURMAIL SINGH
|
2616001WL012730
|
GURMAIL SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830169
|
|
GURMAILSINGH
|
()
|
111
|
Muktsar
|
PB-16-001-012-001/401 (Bhullar)
|
2616001000NRG22310320220454473
|
01/04/2022
|
GURMAIL SINGH
|
2616001WL012730
|
GURMAIL SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830170
|
|
GURMAILSINGH
|
()
|
112
|
Muktsar
|
PB-16-001-012-001/401 (Bhullar)
|
2616001000NRG22310320220454474
|
01/04/2022
|
Jasveer Kaur
|
2616001WL012730
|
Jasveer Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830331
|
|
JasveerKaur
|
()
|
113
|
Muktsar
|
PB-16-001-012-001/401 (Bhullar)
|
2616001000NRG22310320220454472
|
01/04/2022
|
Jasveer Kaur
|
2616001WL012730
|
Jasveer Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830330
|
|
JasveerKaur
|
()
|
114
|
Muktsar
|
PB-16-001-012-001/404 (Bhullar)
|
2616001000NRG22310320220454477
|
01/04/2022
|
KAKO KAUR
|
2616001WL012730
|
KAKO KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830227
|
|
KAKOKAUR
|
()
|
115
|
Muktsar
|
PB-16-001-012-001/408 (Bhullar)
|
2616001000NRG22310320220454478
|
01/04/2022
|
MANJIT KAUR
|
2616001WL012730
|
MANJIT KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830140
|
|
MANJITKAUR
|
()
|
116
|
Muktsar
|
PB-16-001-012-001/410 (Bhullar)
|
2616001000NRG22310320220454479
|
01/04/2022
|
SUKHWHINDER KAUR
|
2616001WL012730
|
SUKHWHINDER KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830179
|
|
SUKHWHINDERKAUR
|
()
|
117
|
Muktsar
|
PB-16-001-012-001/411 (Bhullar)
|
2616001000NRG22310320220454480
|
01/04/2022
|
BHOLA SINGH
|
2616001WL012730
|
BHOLA SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830457
|
|
BHOLASINGH
|
()
|
118
|
Muktsar
|
PB-16-001-012-001/411 (Bhullar)
|
2616001000NRG22310320220454481
|
01/04/2022
|
BHOLA SINGH
|
2616001WL012730
|
BHOLA SINGH
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830456
|
|
BHOLASINGH
|
()
|
119
|
Muktsar
|
PB-16-001-012-001/413 (Bhullar)
|
2616001000NRG22310320220454482
|
01/04/2022
|
JOGINDER SINGH
|
2616001WL012730
|
JOGINDER SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830186
|
|
JOGINDERSINGH
|
()
|
120
|
Muktsar
|
PB-16-001-012-001/413 (Bhullar)
|
2616001000NRG22310320220454484
|
01/04/2022
|
JOGINDER SINGH
|
2616001WL012730
|
JOGINDER SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830185
|
|
JOGINDERSINGH
|
()
|
121
|
Muktsar
|
PB-16-001-012-001/417 (Bhullar)
|
2616001000NRG22310320220454489
|
01/04/2022
|
Shimal Kaur
|
2616001WL012730
|
Shimal Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830315
|
|
ShimalKaur
|
()
|
122
|
Muktsar
|
PB-16-001-012-001/418 (Bhullar)
|
2616001000NRG22310320220454490
|
01/04/2022
|
manjit kaur
|
2616001WL012730
|
manjit kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830365
|
|
manjitkaur
|
()
|
123
|
Muktsar
|
PB-16-001-012-001/423 (Bhullar)
|
2616001000NRG22310320220454491
|
01/04/2022
|
SUKHDEV SINGH
|
2616001WL012730
|
SUKHDEV SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830174
|
|
SUKHDEVSINGH
|
()
|
124
|
Muktsar
|
PB-16-001-012-001/423 (Bhullar)
|
2616001000NRG22310320220454492
|
01/04/2022
|
SUKHDEV SINGH
|
2616001WL012730
|
SUKHDEV SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830175
|
|
SUKHDEVSINGH
|
()
|
125
|
Muktsar
|
PB-16-001-012-001/428 (Bhullar)
|
2616001000NRG22310320220454493
|
01/04/2022
|
NAJAR SINGH
|
2616001WL012730
|
NAJAR SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830187
|
|
NAJARSINGH
|
()
|
126
|
Muktsar
|
PB-16-001-012-001/430 (Bhullar)
|
2616001000NRG22310320220454494
|
01/04/2022
|
SUKHJIT KAUR
|
2616001WL012730
|
SUKHJIT KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830376
|
|
SUKHJITKAUR
|
()
|
127
|
Muktsar
|
PB-16-001-012-001/433 (Bhullar)
|
2616001000NRG22310320220454495
|
01/04/2022
|
AMANDEEP KAUR
|
2616001WL012730
|
AMANDEEP KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830369
|
|
AMANDEEPKAUR
|
()
|
128
|
Muktsar
|
PB-16-001-012-001/443 (Bhullar)
|
2616001000NRG22310320220454496
|
01/04/2022
|
gurwinder kaur
|
2616001WL012730
|
gurwinder kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830222
|
|
gurwinderkaur
|
()
|
129
|
Muktsar
|
PB-16-001-012-001/453 (Bhullar)
|
2616001000NRG22310320220454500
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012730
|
Sukhpreet Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830378
|
|
SukhpreetKaur
|
()
|
130
|
Muktsar
|
PB-16-001-012-001/453 (Bhullar)
|
2616001000NRG22310320220454501
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012730
|
Sukhpreet Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830377
|
|
SukhpreetKaur
|
()
|
131
|
Muktsar
|
PB-16-001-012-001/482 (Bhullar)
|
2616001000NRG22310320220454505
|
01/04/2022
|
Naseeb Kaur
|
2616001WL012730
|
Naseeb Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830374
|
|
NaseebKaur
|
()
|
132
|
Muktsar
|
PB-16-001-012-001/486 (Bhullar)
|
2616001000NRG22310320220454506
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012730
|
Sukhjit Kaur
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830182
|
|
SukhjitKaur
|
()
|
133
|
Muktsar
|
PB-16-001-012-001/489 (Bhullar)
|
2616001000NRG22310320220454507
|
01/04/2022
|
GURDEEP SINGH
|
2616001WL012730
|
GURDEEP SINGH
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830181
|
|
GURDEEPSINGH
|
()
|
134
|
Muktsar
|
PB-16-001-012-001/489 (Bhullar)
|
2616001000NRG22310320220454508
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012730
|
KULDEEP KAUR
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830180
|
|
KULDEEPKAUR
|
()
|
135
|
Muktsar
|
PB-16-001-012-001/495 (Bhullar)
|
2616001000NRG22310320220454509
|
01/04/2022
|
IQBAL SINGH
|
2616001WL012730
|
IQBAL SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830217
|
|
IQBALSINGH
|
()
|
136
|
Muktsar
|
PB-16-001-012-001/495 (Bhullar)
|
2616001000NRG22310320220454511
|
01/04/2022
|
IQBAL SINGH
|
2616001WL012730
|
IQBAL SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830216
|
|
IQBALSINGH
|
()
|
137
|
Muktsar
|
PB-16-001-012-001/503 (Bhullar)
|
2616001000NRG22310320220454513
|
01/04/2022
|
Harman Kaur
|
2616001WL012730
|
Harman Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830425
|
|
HarmanKaur
|
()
|
138
|
Muktsar
|
PB-16-001-012-001/503 (Bhullar)
|
2616001000NRG22310320220454514
|
01/04/2022
|
Harman Kaur
|
2616001WL012730
|
Harman Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830424
|
|
HarmanKaur
|
()
|
139
|
Muktsar
|
PB-16-001-012-001/512 (Bhullar)
|
2616001000NRG22310320220454515
|
01/04/2022
|
Manveer Kaur
|
2616001WL012730
|
Manveer Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830215
|
|
ManveerKaur
|
()
|
140
|
Muktsar
|
PB-16-001-012-001/532 (Bhullar)
|
2616001000NRG22310320220454520
|
01/04/2022
|
GURPREET SINGH
|
2616001WL012730
|
GURPREET SINGH
|
00048
|
BKID0006545
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830570
|
|
GURPREETSINGH
|
()
|
141
|
Muktsar
|
PB-16-001-012-001/532 (Bhullar)
|
2616001000NRG22310320220454522
|
01/04/2022
|
GURPREET SINGH
|
2616001WL012730
|
GURPREET SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830571
|
|
GURPREETSINGH
|
()
|
142
|
Muktsar
|
PB-16-001-012-001/540 (Bhullar)
|
2616001000NRG22310320220454526
|
01/04/2022
|
Narmal Singh
|
2616001WL012730
|
Narmal Singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830382
|
|
NarmalSingh
|
()
|
143
|
Muktsar
|
PB-16-001-012-001/540 (Bhullar)
|
2616001000NRG22310320220454527
|
01/04/2022
|
Narmal Singh
|
2616001WL012730
|
Narmal Singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830381
|
|
NarmalSingh
|
()
|
144
|
Muktsar
|
PB-16-001-012-001/542 (Bhullar)
|
2616001000NRG22310320220454528
|
01/04/2022
|
SAMSHER SINGH
|
2616001WL012730
|
SAMSHER SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830430
|
|
SAMSHERSINGH
|
()
|
145
|
Muktsar
|
PB-16-001-012-001/542 (Bhullar)
|
2616001000NRG22310320220454529
|
01/04/2022
|
SAMSHER SINGH
|
2616001WL012730
|
SAMSHER SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830429
|
|
SAMSHERSINGH
|
()
|
146
|
Muktsar
|
PB-16-001-012-001/549 (Bhullar)
|
2616001000NRG22310320220454530
|
01/04/2022
|
Mandeep Singh
|
2616001WL012730
|
Mandeep Singh
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830421
|
|
MandeepSingh
|
()
|
147
|
Muktsar
|
PB-16-001-012-001/550 (Bhullar)
|
2616001000NRG22310320220454531
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012730
|
Amandeep Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830411
|
|
AmandeepKaur
|
()
|
148
|
Muktsar
|
PB-16-001-012-001/550 (Bhullar)
|
2616001000NRG22310320220454532
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012730
|
Amandeep Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830412
|
|
AmandeepKaur
|
()
|
149
|
Muktsar
|
PB-16-001-012-001/551 (Bhullar)
|
2616001000NRG22310320220454533
|
01/04/2022
|
Chet Singh
|
2616001WL012730
|
Chet Singh
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830171
|
|
ChetSingh
|
()
|
150
|
Muktsar
|
PB-16-001-012-001/551 (Bhullar)
|
2616001000NRG22310320220454534
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012730
|
Jaspreet Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830413
|
|
JaspreetKaur
|
()
|
151
|
Muktsar
|
PB-16-001-012-001/561 (Bhullar)
|
2616001000NRG22310320220454535
|
01/04/2022
|
Resham Singh
|
2616001WL012730
|
Resham Singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830127
|
|
ReshamSingh
|
()
|
152
|
Muktsar
|
PB-16-001-012-001/561 (Bhullar)
|
2616001000NRG22310320220454536
|
01/04/2022
|
Resham Singh
|
2616001WL012730
|
Resham Singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830128
|
|
ReshamSingh
|
()
|
153
|
Muktsar
|
PB-16-001-012-001/562 (Bhullar)
|
2616001000NRG22310320220454537
|
01/04/2022
|
Rajwinder Kaur
|
2616001WL012730
|
Rajwinder Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830218
|
|
RajwinderKaur
|
()
|
154
|
Muktsar
|
PB-16-001-012-001/57 (Bhullar)
|
2616001000NRG22310320220454538
|
01/04/2022
|
Bhinder Kaur
|
2616001WL012730
|
Bhinder Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830221
|
|
BhinderKaur
|
()
|
155
|
Muktsar
|
PB-16-001-012-001/588 (Bhullar)
|
2616001000NRG22310320220454539
|
01/04/2022
|
lakhveer singh
|
2616001WL012730
|
lakhveer singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830188
|
|
lakhveersingh
|
()
|
156
|
Muktsar
|
PB-16-001-012-001/588 (Bhullar)
|
2616001000NRG22310320220454541
|
01/04/2022
|
lakhveer singh
|
2616001WL012730
|
lakhveer singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830189
|
|
lakhveersingh
|
()
|
157
|
Muktsar
|
PB-16-001-012-001/588 (Bhullar)
|
2616001000NRG22310320220454542
|
01/04/2022
|
Ranol Kaur
|
2616001WL012730
|
Ranol Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830225
|
|
RanolKaur
|
()
|
158
|
Muktsar
|
PB-16-001-012-001/588 (Bhullar)
|
2616001000NRG22310320220454540
|
01/04/2022
|
Ranol Kaur
|
2616001WL012730
|
Ranol Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830226
|
|
RanolKaur
|
()
|
159
|
Muktsar
|
PB-16-001-012-001/596 (Bhullar)
|
2616001000NRG22310320220454544
|
01/04/2022
|
Balwinder Kaur
|
2616001WL012730
|
Balwinder Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830234
|
|
BalwinderKaur
|
()
|
160
|
Muktsar
|
PB-16-001-012-001/596 (Bhullar)
|
2616001000NRG22310320220454543
|
01/04/2022
|
Balwinder Kaur
|
2616001WL012730
|
Balwinder Kaur
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830233
|
|
BalwinderKaur
|
()
|
161
|
Muktsar
|
PB-16-001-012-001/604 (Bhullar)
|
2616001000NRG22310320220454545
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012730
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830223
|
|
DARSHANSINGH
|
()
|
162
|
Muktsar
|
PB-16-001-012-001/604 (Bhullar)
|
2616001000NRG22310320220454546
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012730
|
DARSHAN SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830224
|
|
DARSHANSINGH
|
()
|
163
|
Muktsar
|
PB-16-001-012-001/606 (Bhullar)
|
2616001000NRG22310320220454547
|
01/04/2022
|
KARMJEET KAUR
|
2616001WL012730
|
KARMJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830459
|
|
KARMJEETKAUR
|
()
|
164
|
Muktsar
|
PB-16-001-012-001/606 (Bhullar)
|
2616001000NRG22310320220454548
|
01/04/2022
|
KARMJEET KAUR
|
2616001WL012730
|
KARMJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830458
|
|
KARMJEETKAUR
|
()
|
165
|
Muktsar
|
PB-16-001-012-001/616 (Bhullar)
|
2616001000NRG22310320220454549
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012730
|
KARAMJIT KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830414
|
|
KARAMJITKAUR
|
()
|
166
|
Muktsar
|
PB-16-001-012-001/616 (Bhullar)
|
2616001000NRG22310320220454550
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012730
|
KARAMJIT KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830415
|
|
KARAMJITKAUR
|
()
|
167
|
Muktsar
|
PB-16-001-012-001/625 (Bhullar)
|
2616001000NRG22310320220454551
|
01/04/2022
|
HARDEEP KAUR
|
2616001WL012730
|
HARDEEP KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830214
|
|
HARDEEPKAUR
|
()
|
168
|
Muktsar
|
PB-16-001-012-001/626 (Bhullar)
|
2616001000NRG22310320220454552
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012730
|
MANDEEP KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830229
|
|
MANDEEPKAUR
|
()
|
169
|
Muktsar
|
PB-16-001-012-001/626 (Bhullar)
|
2616001000NRG22310320220454553
|
01/04/2022
|
MANDEEP KAUR
|
2616001WL012730
|
MANDEEP KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830228
|
|
MANDEEPKAUR
|
()
|
170
|
Muktsar
|
PB-16-001-012-001/639 (Bhullar)
|
2616001000NRG22310320220454558
|
01/04/2022
|
JASKARN SINGH
|
2616001WL012730
|
JASKARN SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830416
|
|
JASKARNSINGH
|
()
|
171
|
Muktsar
|
PB-16-001-012-001/639 (Bhullar)
|
2616001000NRG22310320220454560
|
01/04/2022
|
JASKARN SINGH
|
2616001WL012730
|
JASKARN SINGH
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830417
|
|
JASKARNSINGH
|
()
|
172
|
Muktsar
|
PB-16-001-012-001/639 (Bhullar)
|
2616001000NRG22310320220454561
|
01/04/2022
|
MANU KAUR
|
2616001WL012730
|
MANU KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830418
|
|
MANUKAUR
|
()
|
173
|
Muktsar
|
PB-16-001-012-001/639 (Bhullar)
|
2616001000NRG22310320220454559
|
01/04/2022
|
MANU KAUR
|
2616001WL012730
|
MANU KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830419
|
|
MANUKAUR
|
()
|
174
|
Muktsar
|
PB-16-001-012-001/641 (Bhullar)
|
2616001000NRG22310320220454562
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012730
|
PARMJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830232
|
|
PARMJEETKAUR
|
()
|
175
|
Muktsar
|
PB-16-001-012-001/641 (Bhullar)
|
2616001000NRG22310320220454563
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012730
|
PARMJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830231
|
|
PARMJEETKAUR
|
()
|
176
|
Muktsar
|
PB-16-001-012-001/644 (Bhullar)
|
2616001000NRG22310320220454564
|
01/04/2022
|
JASPREET KAUR
|
2616001WL012730
|
JASPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830422
|
|
JASPREETKAUR
|
()
|
177
|
Muktsar
|
PB-16-001-012-001/644 (Bhullar)
|
2616001000NRG22310320220454565
|
01/04/2022
|
JASPREET KAUR
|
2616001WL012730
|
JASPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830423
|
|
JASPREETKAUR
|
()
|
178
|
Muktsar
|
PB-16-001-012-001/651 (Bhullar)
|
2616001000NRG22310320220454566
|
01/04/2022
|
SURJAN SINGH
|
2616001WL012730
|
SURJAN SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830137
|
|
SURJANSINGH
|
()
|
179
|
Muktsar
|
PB-16-001-012-001/651 (Bhullar)
|
2616001000NRG22310320220454567
|
01/04/2022
|
SURJAN SINGH
|
2616001WL012730
|
SURJAN SINGH
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830136
|
|
SURJANSINGH
|
()
|
180
|
Muktsar
|
PB-16-001-012-001/66 (Bhullar)
|
2616001000NRG22310320220454568
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012730
|
Sukhjit Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830380
|
|
SukhjitKaur
|
()
|
181
|
Muktsar
|
PB-16-001-012-001/66 (Bhullar)
|
2616001000NRG22310320220454569
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012730
|
Sukhjit Kaur
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830379
|
|
SukhjitKaur
|
()
|
182
|
Muktsar
|
PB-16-001-012-001/666 (Bhullar)
|
2616001000NRG22310320220454570
|
01/04/2022
|
HARBANS KAUR
|
2616001WL012730
|
HARBANS KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830461
|
|
HARBANSKAUR
|
()
|
183
|
Muktsar
|
PB-16-001-012-001/666 (Bhullar)
|
2616001000NRG22310320220454571
|
01/04/2022
|
HARBANS KAUR
|
2616001WL012730
|
HARBANS KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830460
|
|
HARBANSKAUR
|
()
|
184
|
Muktsar
|
PB-16-001-012-001/669 (Bhullar)
|
2616001000NRG22310320220454572
|
01/04/2022
|
GURPREET KAUR
|
2616001WL012730
|
GURPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830220
|
|
GURPREETKAUR
|
()
|
185
|
Muktsar
|
PB-16-001-012-001/669 (Bhullar)
|
2616001000NRG22310320220454573
|
01/04/2022
|
GURPREET KAUR
|
2616001WL012730
|
GURPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830219
|
|
GURPREETKAUR
|
()
|
186
|
Muktsar
|
PB-16-001-012-001/675 (Bhullar)
|
2616001000NRG22310320220454574
|
01/04/2022
|
PAWANPREET KAUR
|
2616001WL012730
|
PAWANPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830410
|
|
PAWANPREETKAUR
|
()
|
187
|
Muktsar
|
PB-16-001-012-001/675 (Bhullar)
|
2616001000NRG22310320220454575
|
01/04/2022
|
PAWANPREET KAUR
|
2616001WL012730
|
PAWANPREET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830409
|
|
PAWANPREETKAUR
|
()
|
188
|
Muktsar
|
PB-16-001-012-001/69 (Bhullar)
|
2616001000NRG22310320220454577
|
01/04/2022
|
GURBINDER KAUR
|
2616001WL012730
|
GURBINDER KAUR
|
00048
|
BKID0006545
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830322
|
|
GURBINDERKAUR
|
()
|
189
|
Muktsar
|
PB-16-001-012-001/70 (Bhullar)
|
2616001000NRG22310320220454578
|
01/04/2022
|
Jaswinder Singh
|
2616001WL012730
|
Jaswinder Singh
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830133
|
|
JaswinderSingh
|
()
|
190
|
Muktsar
|
PB-16-001-012-001/70 (Bhullar)
|
2616001000NRG22310320220454579
|
01/04/2022
|
Jaswinder Singh
|
2616001WL012730
|
Jaswinder Singh
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830134
|
|
JaswinderSingh
|
()
|
191
|
Muktsar
|
PB-16-001-012-001/73 (Bhullar)
|
2616001000NRG22310320220454580
|
01/04/2022
|
RAMANDEEP KAUR
|
2616001WL012730
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830426
|
|
RAMANDEEPKAUR
|
()
|
192
|
Muktsar
|
PB-16-001-012-001/73 (Bhullar)
|
2616001000NRG22310320220454581
|
01/04/2022
|
RAMANDEEP KAUR
|
2616001WL012730
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830427
|
|
RAMANDEEPKAUR
|
()
|
193
|
Muktsar
|
PB-16-001-012-001/75 (Bhullar)
|
2616001000NRG22310320220454582
|
01/04/2022
|
Karamjit Kaur
|
2616001WL012730
|
Karamjit Kaur
|
00048
|
BKID0006545
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830135
|
|
KaramjitKaur
|
()
|
194
|
Muktsar
|
PB-16-001-012-001/83 (Bhullar)
|
2616001000NRG22310320220454585
|
01/04/2022
|
Gurdeep Kaur
|
2616001WL012730
|
Gurdeep Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830327
|
|
GurdeepKaur
|
()
|
195
|
Muktsar
|
PB-16-001-012-001/90 (Bhullar)
|
2616001000NRG22310320220454587
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012730
|
CHARANJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830274
|
|
CHARANJEETKAUR
|
()
|
196
|
Muktsar
|
PB-16-001-012-001/90 (Bhullar)
|
2616001000NRG22310320220454588
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012730
|
CHARANJEET KAUR
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830273
|
|
CHARANJEETKAUR
|
()
|
197
|
Muktsar
|
PB-16-001-012-001/94 (Bhullar)
|
2616001000NRG22310320220454589
|
01/04/2022
|
Darso Kaur
|
2616001WL012730
|
Darso Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830139
|
|
DarsoKaur
|
()
|
198
|
Muktsar
|
PB-16-001-012-001/94 (Bhullar)
|
2616001000NRG22310320220454590
|
01/04/2022
|
Darso Kaur
|
2616001WL012730
|
Darso Kaur
|
00048
|
BKID0006545
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830138
|
|
DarsoKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174043
|
174043
|
|
|
|
|
|
|
|
199
|
Muktsar
|
PB-16-001-011-001/1030 (Bhagsar)
|
2616001000NRG22010420220455713
|
01/04/2022
|
Jasveer Singh
|
2616001WL012751
|
Jasveer Singh
|
00089
|
CBIN0280336
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830462
|
|
JasveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
200
|
Muktsar
|
PB-16-001-011-001/1162 (Bhagsar)
|
2616001000NRG22010420220455770
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012751
|
Kulwinder Kaur
|
00152
|
HDFC0000431
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830463
|
|
KulwinderKaur
|
()
|
201
|
Muktsar
|
PB-16-001-011-001/128 (Bhagsar)
|
2616001000NRG22010420220455781
|
01/04/2022
|
Jagtar Singhh
|
2616001WL012751
|
Jagtar Singhh
|
00152
|
HDFC0000431
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830569
|
|
JagtarSinghh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
202
|
Muktsar
|
PB-16-001-011-001/128 (Bhagsar)
|
2616001000NRG22010420220455782
|
01/04/2022
|
Harpreet Kaur
|
2616001WL012751
|
Harpreet Kaur
|
00152
|
HDFC0001418
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830464
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
203
|
Muktsar
|
PB-16-001-020-001/377 (Chak Duhewala)
|
2616001000NRG22310320220454293
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012725
|
Sukhjeet Kaur
|
00152
|
HDFC0003006
|
1076
|
1076
|
Rejected
|
04/05/2022
|
|
0828830465
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
204
|
Muktsar
|
PB-16-001-068-001/316 (Marar Kalan)
|
2616001000NRG22010420220455331
|
01/04/2022
|
Sukhpreet singh
|
2616001WL012746
|
Sukhpreet singh
|
00168
|
ICIC0002749
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830466
|
|
Sukhpreetsingh
|
()
|
205
|
Muktsar
|
PB-16-001-068-001/349 (Marar Kalan)
|
2616001000NRG22010420220455332
|
01/04/2022
|
Parveen Kaur
|
2616001WL012746
|
Parveen Kaur
|
00168
|
ICIC0002749
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830467
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
206
|
Muktsar
|
PB-16-001-036-001/18 (Dodanwali)
|
2616001000NRG22010420220455613
|
01/04/2022
|
BITTU SINGH
|
2616001WL012750
|
BITTU SINGH
|
00176
|
IDIB000M232
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830567
|
|
BITTUSINGH
|
()
|
207
|
Muktsar
|
PB-16-001-036-001/18 (Dodanwali)
|
2616001000NRG22010420220455612
|
01/04/2022
|
BITTU SINGH
|
2616001WL012750
|
BITTU SINGH
|
00176
|
IDIB000M232
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830568
|
|
BITTUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2104
|
2104
|
|
|
|
|
|
|
|
208
|
Muktsar
|
PB-16-001-086-001/276 (SanguDhoun)
|
2616001000NRG22010420220455532
|
01/04/2022
|
PARAMJEET KAUR
|
2616001WL012749
|
PARAMJEET KAUR
|
00176
|
IDIB000M761
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830468
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
209
|
Muktsar
|
PB-16-001-068-001/359 (Marar Kalan)
|
2616001000NRG22010420220455337
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012746
|
Sukhpal Kaur
|
00177
|
IOBA0002247
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830469
|
|
SukhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
210
|
Muktsar
|
PB-16-001-021-001/320 (Chak Gandha Singhwala)
|
2616001000NRG22010420220455316
|
01/04/2022
|
Jasvir Singh
|
2616001WL012744
|
Jasvir Singh
|
00349
|
PSIB0000034
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830636
|
|
JasvirSingh
|
()
|
211
|
Muktsar
|
PB-16-001-021-001/73 (Chak Gandha Singhwala)
|
2616001000NRG22010420220455317
|
01/04/2022
|
BAVA SINGH
|
2616001WL012744
|
BAVA SINGH
|
00349
|
PSIB0000034
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830552
|
|
BAVASINGH
|
()
|
212
|
Muktsar
|
PB-16-001-021-001/75 (Chak Gandha Singhwala)
|
2616001000NRG22010420220455318
|
01/04/2022
|
SAWRAN SINGH
|
2616001WL012744
|
SAWRAN SINGH
|
00349
|
PSIB0000034
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830564
|
|
SAWRANSINGH
|
()
|
213
|
Muktsar
|
PB-16-001-026-001/93 (Chak Motlewala)
|
2616001000NRG22010420220455321
|
01/04/2022
|
Seela Kaur
|
2616001WL012745
|
Seela Kaur
|
00349
|
PSIB0000034
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830523
|
|
SeelaKaur
|
()
|
214
|
Muktsar
|
PB-16-001-036-001/103 (Dodanwali)
|
2616001000NRG22010420220455553
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012750
|
SUKHWINDER KAUR
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830510
|
|
SUKHWINDERKAUR
|
()
|
215
|
Muktsar
|
PB-16-001-036-001/123 (Dodanwali)
|
2616001000NRG22010420220455566
|
01/04/2022
|
BALVEER KAUR
|
2616001WL012750
|
BALVEER KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830573
|
|
BALVEERKAUR
|
()
|
216
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG22010420220455573
|
01/04/2022
|
BALJEET RANI
|
2616001WL012750
|
BALJEET RANI
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830692
|
|
BALJEETRANI
|
()
|
217
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG22010420220455575
|
01/04/2022
|
BALJEET RANI
|
2616001WL012750
|
BALJEET RANI
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830691
|
|
BALJEETRANI
|
()
|
218
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG22010420220455574
|
01/04/2022
|
Jagseer Singh
|
2616001WL012750
|
Jagseer Singh
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830694
|
|
JagseerSingh
|
()
|
219
|
Muktsar
|
PB-16-001-036-001/128 (Dodanwali)
|
2616001000NRG22010420220455572
|
01/04/2022
|
Jagseer Singh
|
2616001WL012750
|
Jagseer Singh
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830693
|
|
JagseerSingh
|
()
|
220
|
Muktsar
|
PB-16-001-036-001/136 (Dodanwali)
|
2616001000NRG22010420220455581
|
01/04/2022
|
KUKA RAM
|
2616001WL012750
|
KUKA RAM
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830575
|
|
KUKARAM
|
()
|
221
|
Muktsar
|
PB-16-001-036-001/136 (Dodanwali)
|
2616001000NRG22010420220455580
|
01/04/2022
|
KUKA RAM
|
2616001WL012750
|
KUKA RAM
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830576
|
|
KUKARAM
|
()
|
222
|
Muktsar
|
PB-16-001-036-001/139 (Dodanwali)
|
2616001000NRG22010420220455586
|
01/04/2022
|
SUHAG DEVI
|
2616001WL012750
|
SUHAG DEVI
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830560
|
|
SUHAGDEVI
|
()
|
223
|
Muktsar
|
PB-16-001-036-001/139 (Dodanwali)
|
2616001000NRG22010420220455585
|
01/04/2022
|
SUHAG DEVI
|
2616001WL012750
|
SUHAG DEVI
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830561
|
|
SUHAGDEVI
|
()
|
224
|
Muktsar
|
PB-16-001-036-001/143 (Dodanwali)
|
2616001000NRG22010420220455588
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012750
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830631
|
|
MANJEETKAUR
|
()
|
225
|
Muktsar
|
PB-16-001-036-001/143 (Dodanwali)
|
2616001000NRG22010420220455587
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012750
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830630
|
|
MANJEETKAUR
|
()
|
226
|
Muktsar
|
PB-16-001-036-001/163 (Dodanwali)
|
2616001000NRG22010420220455595
|
01/04/2022
|
Gora Singh
|
2616001WL012750
|
Gora Singh
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830477
|
|
GoraSingh
|
()
|
227
|
Muktsar
|
PB-16-001-036-001/163 (Dodanwali)
|
2616001000NRG22010420220455593
|
01/04/2022
|
Gora Singh
|
2616001WL012750
|
Gora Singh
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830478
|
|
GoraSingh
|
()
|
228
|
Muktsar
|
PB-16-001-036-001/163 (Dodanwali)
|
2616001000NRG22010420220455596
|
01/04/2022
|
Rajpreet Kaur
|
2616001WL012750
|
Rajpreet Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830622
|
|
RajpreetKaur
|
()
|
229
|
Muktsar
|
PB-16-001-036-001/163 (Dodanwali)
|
2616001000NRG22010420220455594
|
01/04/2022
|
Rajpreet Kaur
|
2616001WL012750
|
Rajpreet Kaur
|
00349
|
PSIB0000034
|
789
|
789
|
Processed
|
03/05/2022
|
|
0828830623
|
|
RajpreetKaur
|
()
|
230
|
Muktsar
|
PB-16-001-036-001/165 (Dodanwali)
|
2616001000NRG22010420220455598
|
01/04/2022
|
Parsan Kaur
|
2616001WL012750
|
Parsan Kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830517
|
|
ParsanKaur
|
()
|
231
|
Muktsar
|
PB-16-001-036-001/165 (Dodanwali)
|
2616001000NRG22010420220455597
|
01/04/2022
|
Parsan Kaur
|
2616001WL012750
|
Parsan Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830516
|
|
ParsanKaur
|
()
|
232
|
Muktsar
|
PB-16-001-036-001/173 (Dodanwali)
|
2616001000NRG22010420220455609
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012750
|
Karmjeet Kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830514
|
|
KarmjeetKaur
|
()
|
233
|
Muktsar
|
PB-16-001-036-001/173 (Dodanwali)
|
2616001000NRG22010420220455608
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012750
|
Karmjeet Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830515
|
|
KarmjeetKaur
|
()
|
234
|
Muktsar
|
PB-16-001-036-001/193 (Dodanwali)
|
2616001000NRG22010420220455617
|
01/04/2022
|
LACHMAN SINGH
|
2616001WL012750
|
LACHMAN SINGH
|
00349
|
PSIB0000034
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830572
|
|
LACHMANSINGH
|
()
|
235
|
Muktsar
|
PB-16-001-036-001/196 (Dodanwali)
|
2616001000NRG22010420220455623
|
01/04/2022
|
SUKHJEET KAUR
|
2616001WL012750
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830513
|
|
SUKHJEETKAUR
|
()
|
236
|
Muktsar
|
PB-16-001-036-001/196 (Dodanwali)
|
2616001000NRG22010420220455621
|
01/04/2022
|
SUKHJEET KAUR
|
2616001WL012750
|
SUKHJEET KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830512
|
|
SUKHJEETKAUR
|
()
|
237
|
Muktsar
|
PB-16-001-036-001/233 (Dodanwali)
|
2616001000NRG22010420220455627
|
01/04/2022
|
KHASMIR SINGH
|
2616001WL012750
|
KHASMIR SINGH
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830633
|
|
KHASMIRSINGH
|
()
|
238
|
Muktsar
|
PB-16-001-036-001/233 (Dodanwali)
|
2616001000NRG22010420220455629
|
01/04/2022
|
KHASMIR SINGH
|
2616001WL012750
|
KHASMIR SINGH
|
00349
|
PSIB0000034
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830632
|
|
KHASMIRSINGH
|
()
|
239
|
Muktsar
|
PB-16-001-036-001/233 (Dodanwali)
|
2616001000NRG22010420220455628
|
01/04/2022
|
Sarbjit kaur
|
2616001WL012750
|
Sarbjit kaur
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830628
|
|
Sarbjitkaur
|
()
|
240
|
Muktsar
|
PB-16-001-036-001/233 (Dodanwali)
|
2616001000NRG22010420220455626
|
01/04/2022
|
Sarbjit kaur
|
2616001WL012750
|
Sarbjit kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830629
|
|
Sarbjitkaur
|
()
|
241
|
Muktsar
|
PB-16-001-036-001/243 (Dodanwali)
|
2616001000NRG22010420220455630
|
01/04/2022
|
bhajan kaur
|
2616001WL012750
|
bhajan kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830624
|
|
bhajankaur
|
()
|
242
|
Muktsar
|
PB-16-001-036-001/27 (Dodanwali)
|
2616001000NRG22010420220455632
|
01/04/2022
|
JEET KAUR
|
2616001WL012750
|
JEET KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830521
|
|
JEETKAUR
|
()
|
243
|
Muktsar
|
PB-16-001-036-001/27 (Dodanwali)
|
2616001000NRG22010420220455631
|
01/04/2022
|
JEET KAUR
|
2616001WL012750
|
JEET KAUR
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830522
|
|
JEETKAUR
|
()
|
244
|
Muktsar
|
PB-16-001-036-001/270 (Dodanwali)
|
2616001000NRG22010420220455634
|
01/04/2022
|
Sakinder singh
|
2616001WL012750
|
Sakinder singh
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830527
|
|
Sakindersingh
|
()
|
245
|
Muktsar
|
PB-16-001-036-001/270 (Dodanwali)
|
2616001000NRG22010420220455633
|
01/04/2022
|
Sakinder singh
|
2616001WL012750
|
Sakinder singh
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830526
|
|
Sakindersingh
|
()
|
246
|
Muktsar
|
PB-16-001-036-001/272 (Dodanwali)
|
2616001000NRG22010420220455636
|
01/04/2022
|
Gurmel kaur
|
2616001WL012750
|
Gurmel kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830615
|
|
Gurmelkaur
|
()
|
247
|
Muktsar
|
PB-16-001-036-001/272 (Dodanwali)
|
2616001000NRG22010420220455635
|
01/04/2022
|
Gurmel kaur
|
2616001WL012750
|
Gurmel kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830614
|
|
Gurmelkaur
|
()
|
248
|
Muktsar
|
PB-16-001-036-001/279 (Dodanwali)
|
2616001000NRG22010420220455638
|
01/04/2022
|
manjit kaur
|
2616001WL012750
|
manjit kaur
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830518
|
|
manjitkaur
|
()
|
249
|
Muktsar
|
PB-16-001-036-001/279 (Dodanwali)
|
2616001000NRG22010420220455637
|
01/04/2022
|
manjit kaur
|
2616001WL012750
|
manjit kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830519
|
|
manjitkaur
|
()
|
250
|
Muktsar
|
PB-16-001-036-001/298 (Dodanwali)
|
2616001000NRG22010420220455643
|
01/04/2022
|
Gurmail Kaur
|
2616001WL012750
|
Gurmail Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830555
|
|
GurmailKaur
|
()
|
251
|
Muktsar
|
PB-16-001-036-001/298 (Dodanwali)
|
2616001000NRG22010420220455645
|
01/04/2022
|
Gurmail Kaur
|
2616001WL012750
|
Gurmail Kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830556
|
|
GurmailKaur
|
()
|
252
|
Muktsar
|
PB-16-001-036-001/298 (Dodanwali)
|
2616001000NRG22010420220455644
|
01/04/2022
|
Malkit Singh
|
2616001WL012750
|
Malkit Singh
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830627
|
|
MalkitSingh
|
()
|
253
|
Muktsar
|
PB-16-001-036-001/309 (Dodanwali)
|
2616001000NRG22010420220455646
|
01/04/2022
|
Baljinder singh
|
2616001WL012750
|
Baljinder singh
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830520
|
|
Baljindersingh
|
()
|
254
|
Muktsar
|
PB-16-001-036-001/311 (Dodanwali)
|
2616001000NRG22010420220455649
|
01/04/2022
|
jugraj singh
|
2616001WL012750
|
jugraj singh
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830562
|
|
jugrajsingh
|
()
|
255
|
Muktsar
|
PB-16-001-036-001/311 (Dodanwali)
|
2616001000NRG22010420220455651
|
01/04/2022
|
jugraj singh
|
2616001WL012750
|
jugraj singh
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830563
|
|
jugrajsingh
|
()
|
256
|
Muktsar
|
PB-16-001-036-001/311 (Dodanwali)
|
2616001000NRG22010420220455650
|
01/04/2022
|
Parmjeet kaur
|
2616001WL012750
|
Parmjeet kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830508
|
|
Parmjeetkaur
|
()
|
257
|
Muktsar
|
PB-16-001-036-001/311 (Dodanwali)
|
2616001000NRG22010420220455652
|
01/04/2022
|
Parmjeet kaur
|
2616001WL012750
|
Parmjeet kaur
|
00349
|
PSIB0000034
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830509
|
|
Parmjeetkaur
|
()
|
258
|
Muktsar
|
PB-16-001-036-001/313 (Dodanwali)
|
2616001000NRG22010420220455654
|
01/04/2022
|
Navneet Kaur
|
2616001WL012750
|
Navneet Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830525
|
|
NavneetKaur
|
()
|
259
|
Muktsar
|
PB-16-001-036-001/313 (Dodanwali)
|
2616001000NRG22010420220455653
|
01/04/2022
|
Navneet Kaur
|
2616001WL012750
|
Navneet Kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830524
|
|
NavneetKaur
|
()
|
260
|
Muktsar
|
PB-16-001-036-001/320 (Dodanwali)
|
2616001000NRG22010420220455657
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012750
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830504
|
|
SukhpreetKaur
|
()
|
261
|
Muktsar
|
PB-16-001-036-001/320 (Dodanwali)
|
2616001000NRG22010420220455658
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012750
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830479
|
|
SukhpreetKaur
|
()
|
262
|
Muktsar
|
PB-16-001-036-001/324 (Dodanwali)
|
2616001000NRG22010420220455660
|
01/04/2022
|
Binder Kaur
|
2616001WL012750
|
Binder Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830686
|
|
BinderKaur
|
()
|
263
|
Muktsar
|
PB-16-001-036-001/324 (Dodanwali)
|
2616001000NRG22010420220455659
|
01/04/2022
|
Binder Kaur
|
2616001WL012750
|
Binder Kaur
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830637
|
|
BinderKaur
|
()
|
264
|
Muktsar
|
PB-16-001-036-001/34 (Dodanwali)
|
2616001000NRG22010420220455662
|
01/04/2022
|
PARAMJIT KAUR
|
2616001WL012750
|
PARAMJIT KAUR
|
00349
|
PSIB0000034
|
1052
|
1052
|
Processed
|
03/05/2022
|
|
0828830619
|
|
PARAMJITKAUR
|
()
|
265
|
Muktsar
|
PB-16-001-036-001/34 (Dodanwali)
|
2616001000NRG22010420220455661
|
01/04/2022
|
PARAMJIT KAUR
|
2616001WL012750
|
PARAMJIT KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830618
|
|
PARAMJITKAUR
|
()
|
266
|
Muktsar
|
PB-16-001-036-001/354 (Dodanwali)
|
2616001000NRG22010420220455664
|
01/04/2022
|
Ramanjeet kaur
|
2616001WL012750
|
Ramanjeet kaur
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830626
|
|
Ramanjeetkaur
|
()
|
267
|
Muktsar
|
PB-16-001-036-001/354 (Dodanwali)
|
2616001000NRG22010420220455663
|
01/04/2022
|
Ramanjeet kaur
|
2616001WL012750
|
Ramanjeet kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830625
|
|
Ramanjeetkaur
|
()
|
268
|
Muktsar
|
PB-16-001-036-001/355 (Dodanwali)
|
2616001000NRG22010420220455666
|
01/04/2022
|
Sukhdev kaur
|
2616001WL012750
|
Sukhdev kaur
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830473
|
|
Sukhdevkaur
|
()
|
269
|
Muktsar
|
PB-16-001-036-001/355 (Dodanwali)
|
2616001000NRG22010420220455665
|
01/04/2022
|
Sukhdev kaur
|
2616001WL012750
|
Sukhdev kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830472
|
|
Sukhdevkaur
|
()
|
270
|
Muktsar
|
PB-16-001-036-001/365 (Dodanwali)
|
2616001000NRG22010420220455669
|
01/04/2022
|
Nasib Singh
|
2616001WL012750
|
Nasib Singh
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830475
|
|
NasibSingh
|
()
|
271
|
Muktsar
|
PB-16-001-036-001/365 (Dodanwali)
|
2616001000NRG22010420220455670
|
01/04/2022
|
Nasib Singh
|
2616001WL012750
|
Nasib Singh
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830474
|
|
NasibSingh
|
()
|
272
|
Muktsar
|
PB-16-001-036-001/373 (Dodanwali)
|
2616001000NRG22010420220455671
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012750
|
MANPREET KAUR
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830620
|
|
MANPREETKAUR
|
()
|
273
|
Muktsar
|
PB-16-001-036-001/373 (Dodanwali)
|
2616001000NRG22010420220455672
|
01/04/2022
|
MANPREET KAUR
|
2616001WL012750
|
MANPREET KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830621
|
|
MANPREETKAUR
|
()
|
274
|
Muktsar
|
PB-16-001-036-001/374 (Dodanwali)
|
2616001000NRG22010420220455674
|
01/04/2022
|
NIRMAL SINGH
|
2616001WL012750
|
NIRMAL SINGH
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830505
|
|
NIRMALSINGH
|
()
|
275
|
Muktsar
|
PB-16-001-036-001/374 (Dodanwali)
|
2616001000NRG22010420220455673
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012750
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830634
|
|
VEERPALKAUR
|
()
|
276
|
Muktsar
|
PB-16-001-036-001/374 (Dodanwali)
|
2616001000NRG22010420220455675
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012750
|
VEERPAL KAUR
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830635
|
|
VEERPALKAUR
|
()
|
277
|
Muktsar
|
PB-16-001-036-001/375 (Dodanwali)
|
2616001000NRG22010420220455677
|
01/04/2022
|
HARPREET KAUR
|
2616001WL012750
|
HARPREET KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830689
|
|
HARPREETKAUR
|
()
|
278
|
Muktsar
|
PB-16-001-036-001/375 (Dodanwali)
|
2616001000NRG22010420220455676
|
01/04/2022
|
HARPREET KAUR
|
2616001WL012750
|
HARPREET KAUR
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830690
|
|
HARPREETKAUR
|
()
|
279
|
Muktsar
|
PB-16-001-036-001/378 (Dodanwali)
|
2616001000NRG22010420220455679
|
01/04/2022
|
Baljinder Kaur
|
2616001WL012750
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830554
|
|
BaljinderKaur
|
()
|
280
|
Muktsar
|
PB-16-001-036-001/378 (Dodanwali)
|
2616001000NRG22010420220455678
|
01/04/2022
|
Baljinder Kaur
|
2616001WL012750
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830553
|
|
BaljinderKaur
|
()
|
281
|
Muktsar
|
PB-16-001-036-001/61 (Dodanwali)
|
2616001000NRG22010420220455687
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012750
|
GURWINDER KAUR
|
00349
|
PSIB0000034
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830506
|
|
GURWINDERKAUR
|
()
|
282
|
Muktsar
|
PB-16-001-036-001/61 (Dodanwali)
|
2616001000NRG22010420220455686
|
01/04/2022
|
GURWINDER KAUR
|
2616001WL012750
|
GURWINDER KAUR
|
00349
|
PSIB0000034
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830507
|
|
GURWINDERKAUR
|
()
|
283
|
Muktsar
|
PB-16-001-036-001/88 (Dodanwali)
|
2616001000NRG22010420220455699
|
01/04/2022
|
Sukhjit Kaur
|
2616001WL012750
|
Sukhjit Kaur
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830559
|
|
SukhjitKaur
|
()
|
284
|
Muktsar
|
PB-16-001-036-001/89 (Dodanwali)
|
2616001000NRG22010420220455701
|
01/04/2022
|
JAL KAUR
|
2616001WL012750
|
JAL KAUR
|
00349
|
PSIB0000034
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830557
|
|
JALKAUR
|
()
|
285
|
Muktsar
|
PB-16-001-036-001/89 (Dodanwali)
|
2616001000NRG22010420220455700
|
01/04/2022
|
JAL KAUR
|
2616001WL012750
|
JAL KAUR
|
00349
|
PSIB0000034
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830558
|
|
JALKAUR
|
()
|
286
|
Muktsar
|
PB-16-001-068-001/145 (Marar Kalan)
|
2616001000NRG22010420220455326
|
01/04/2022
|
Krishna Devi
|
2616001WL012746
|
Krishna Devi
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830617
|
|
KrishnaDevi
|
()
|
287
|
Muktsar
|
PB-16-001-068-001/221 (Marar Kalan)
|
2616001000NRG22010420220455330
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012746
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830476
|
|
ParamjeetKaur
|
()
|
288
|
Muktsar
|
PB-16-001-068-001/353 (Marar Kalan)
|
2616001000NRG22010420220455333
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012746
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830616
|
|
VeerpalKaur
|
()
|
289
|
Muktsar
|
PB-16-001-068-001/358 (Marar Kalan)
|
2616001000NRG22010420220455335
|
01/04/2022
|
Kamalpreet Kaur
|
2616001WL012746
|
Kamalpreet Kaur
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830688
|
|
KamalpreetKaur
|
()
|
290
|
Muktsar
|
PB-16-001-068-001/358 (Marar Kalan)
|
2616001000NRG22010420220455334
|
01/04/2022
|
Rajinder Singh
|
2616001WL012746
|
Rajinder Singh
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830687
|
|
RajinderSingh
|
()
|
291
|
Muktsar
|
PB-16-001-068-001/371 (Marar Kalan)
|
2616001000NRG22010420220455338
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012746
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830574
|
|
ParamjeetKaur
|
()
|
292
|
Muktsar
|
PB-16-001-068-001/90 (Marar Kalan)
|
2616001000NRG22010420220455340
|
01/04/2022
|
SANDEEP KAUR
|
2616001WL012746
|
SANDEEP KAUR
|
00349
|
PSIB0000034
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830511
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71704
|
71704
|
|
|
|
|
|
|
|
293
|
Muktsar
|
PB-16-001-055-001/199 (Khunde Halal)
|
2616001000NRG22310320220455303
|
01/04/2022
|
Sunita Kaur
|
2616001WL012741
|
Sunita Kaur
|
00349
|
PSIB0000367
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830697
|
|
SunitaKaur
|
()
|
294
|
Muktsar
|
PB-16-001-055-001/227 (Khunde Halal)
|
2616001000NRG22310320220455304
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012741
|
Sukhjinder Kaur
|
00349
|
PSIB0000367
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830698
|
|
SukhjinderKaur
|
()
|
295
|
Muktsar
|
PB-16-001-055-001/239 (Khunde Halal)
|
2616001000NRG22310320220455305
|
01/04/2022
|
Shminder Singh
|
2616001WL012741
|
Shminder Singh
|
00349
|
PSIB0000367
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830695
|
|
ShminderSingh
|
()
|
296
|
Muktsar
|
PB-16-001-055-001/414 (Khunde Halal)
|
2616001000NRG22310320220455306
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012741
|
CHARANJEET KAUR
|
00349
|
PSIB0000367
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830696
|
|
CHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
297
|
Muktsar
|
PB-16-001-036-001/360 (Dodanwali)
|
2616001000NRG22010420220455667
|
01/04/2022
|
Jaspreet kaur
|
2616001WL012750
|
Jaspreet kaur
|
00349
|
PSIB0000517
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830699
|
|
Jaspreetkaur
|
()
|
298
|
Muktsar
|
PB-16-001-036-001/360 (Dodanwali)
|
2616001000NRG22010420220455668
|
01/04/2022
|
Jaspreet kaur
|
2616001WL012750
|
Jaspreet kaur
|
00349
|
PSIB0000517
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830700
|
|
Jaspreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
299
|
Muktsar
|
PB-16-001-036-001/137 (Dodanwali)
|
2616001000NRG22010420220455583
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012750
|
CHARANJEET KAUR
|
00349
|
PSIB0021004
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830704
|
|
CHARANJEETKAUR
|
()
|
300
|
Muktsar
|
PB-16-001-036-001/137 (Dodanwali)
|
2616001000NRG22010420220455582
|
01/04/2022
|
CHARANJEET KAUR
|
2616001WL012750
|
CHARANJEET KAUR
|
00349
|
PSIB0021004
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830703
|
|
CHARANJEETKAUR
|
()
|
301
|
Muktsar
|
PB-16-001-036-001/94 (Dodanwali)
|
2616001000NRG22010420220455703
|
01/04/2022
|
GOGA SINGH
|
2616001WL012750
|
GOGA SINGH
|
00349
|
PSIB0021004
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830702
|
|
GOGASINGH
|
()
|
302
|
Muktsar
|
PB-16-001-036-001/94 (Dodanwali)
|
2616001000NRG22010420220455705
|
01/04/2022
|
GOGA SINGH
|
2616001WL012750
|
GOGA SINGH
|
00349
|
PSIB0021004
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830701
|
|
GOGASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
303
|
Muktsar
|
PB-16-001-086-001/404 (SanguDhoun)
|
2616001000NRG22010420220455543
|
01/04/2022
|
CHARNJEET KAUR
|
2616001WL012749
|
CHARNJEET KAUR
|
00354
|
PUNB0017610
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830705
|
|
CHARNJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
304
|
Muktsar
|
PB-16-001-011-001/101 (Bhagsar)
|
2616001000NRG22010420220455707
|
01/04/2022
|
Manjo Kumari
|
2616001WL012751
|
Manjo Kumari
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830163
|
|
ManjoKumari
|
()
|
305
|
Muktsar
|
PB-16-001-011-001/1018 (Bhagsar)
|
2616001000NRG22010420220455708
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012751
|
Paramjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830651
|
|
ParamjeetKaur
|
()
|
306
|
Muktsar
|
PB-16-001-011-001/1019 (Bhagsar)
|
2616001000NRG22010420220455709
|
01/04/2022
|
Gursewak Singh
|
2616001WL012751
|
Gursewak Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830257
|
|
GursewakSingh
|
()
|
307
|
Muktsar
|
PB-16-001-011-001/1022 (Bhagsar)
|
2616001000NRG22010420220455710
|
01/04/2022
|
Rimpal Kaur
|
2616001WL012751
|
Rimpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830255
|
|
RimpalKaur
|
()
|
308
|
Muktsar
|
PB-16-001-011-001/1023 (Bhagsar)
|
2616001000NRG22010420220455711
|
01/04/2022
|
Satvinder Kaur
|
2616001WL012751
|
Satvinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830449
|
|
SatvinderKaur
|
()
|
309
|
Muktsar
|
PB-16-001-011-001/1026 (Bhagsar)
|
2616001000NRG22010420220455712
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012751
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830389
|
|
AmandeepKaur
|
()
|
310
|
Muktsar
|
PB-16-001-011-001/104 (Bhagsar)
|
2616001000NRG22010420220455715
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012751
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830391
|
|
SukhdeepKaur
|
()
|
311
|
Muktsar
|
PB-16-001-011-001/1041 (Bhagsar)
|
2616001000NRG22010420220455717
|
01/04/2022
|
Maya
|
2616001WL012751
|
Maya
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830345
|
|
Maya
|
()
|
312
|
Muktsar
|
PB-16-001-011-001/1041 (Bhagsar)
|
2616001000NRG22010420220455716
|
01/04/2022
|
Satnam Singh
|
2616001WL012751
|
Satnam Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830451
|
|
SatnamSingh
|
()
|
313
|
Muktsar
|
PB-16-001-011-001/1043 (Bhagsar)
|
2616001000NRG22010420220455718
|
01/04/2022
|
Veera Kaur
|
2616001WL012751
|
Veera Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830304
|
|
VeeraKaur
|
()
|
314
|
Muktsar
|
PB-16-001-011-001/1044 (Bhagsar)
|
2616001000NRG22010420220455719
|
01/04/2022
|
Shinderpal Kaur
|
2616001WL012751
|
Shinderpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830591
|
|
ShinderpalKaur
|
()
|
315
|
Muktsar
|
PB-16-001-011-001/1048 (Bhagsar)
|
2616001000NRG22010420220455720
|
01/04/2022
|
Malkit Kaur
|
2616001WL012751
|
Malkit Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830444
|
|
MalkitKaur
|
()
|
316
|
Muktsar
|
PB-16-001-011-001/1052 (Bhagsar)
|
2616001000NRG22010420220455721
|
01/04/2022
|
Gurmeet Kuar
|
2616001WL012751
|
Gurmeet Kuar
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830346
|
|
GurmeetKuar
|
()
|
317
|
Muktsar
|
PB-16-001-011-001/1054 (Bhagsar)
|
2616001000NRG22010420220455722
|
01/04/2022
|
Chhinder Kaur
|
2616001WL012751
|
Chhinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830549
|
|
ChhinderKaur
|
()
|
318
|
Muktsar
|
PB-16-001-011-001/1055 (Bhagsar)
|
2616001000NRG22010420220455723
|
01/04/2022
|
Jagtar Singh
|
2616001WL012751
|
Jagtar Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830390
|
|
JagtarSingh
|
()
|
319
|
Muktsar
|
PB-16-001-011-001/1058 (Bhagsar)
|
2616001000NRG22010420220455724
|
01/04/2022
|
Harmandeep kaur
|
2616001WL012751
|
Harmandeep kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830340
|
|
Harmandeepkaur
|
()
|
320
|
Muktsar
|
PB-16-001-011-001/1059 (Bhagsar)
|
2616001000NRG22010420220455725
|
01/04/2022
|
Rani
|
2616001WL012751
|
Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830445
|
|
Rani
|
()
|
321
|
Muktsar
|
PB-16-001-011-001/1063 (Bhagsar)
|
2616001000NRG22010420220455727
|
01/04/2022
|
Sumitra
|
2616001WL012751
|
Sumitra
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830335
|
|
Sumitra
|
()
|
322
|
Muktsar
|
PB-16-001-011-001/1064 (Bhagsar)
|
2616001000NRG22010420220455729
|
01/04/2022
|
Mamta Rani
|
2616001WL012751
|
Mamta Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830341
|
|
MamtaRani
|
()
|
323
|
Muktsar
|
PB-16-001-011-001/1064 (Bhagsar)
|
2616001000NRG22010420220455728
|
01/04/2022
|
Sukhveer Kumar
|
2616001WL012751
|
Sukhveer Kumar
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830533
|
|
SukhveerKumar
|
()
|
324
|
Muktsar
|
PB-16-001-011-001/1071 (Bhagsar)
|
2616001000NRG22010420220455730
|
01/04/2022
|
Reenu Bala
|
2616001WL012751
|
Reenu Bala
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830298
|
|
ReenuBala
|
()
|
325
|
Muktsar
|
PB-16-001-011-001/1072 (Bhagsar)
|
2616001000NRG22010420220455731
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830498
|
|
SukhpreetKaur
|
()
|
326
|
Muktsar
|
PB-16-001-011-001/1075 (Bhagsar)
|
2616001000NRG22010420220455732
|
01/04/2022
|
Rekha Devi
|
2616001WL012751
|
Rekha Devi
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830349
|
|
RekhaDevi
|
()
|
327
|
Muktsar
|
PB-16-001-011-001/1077 (Bhagsar)
|
2616001000NRG22010420220455733
|
01/04/2022
|
Bholi Kaur
|
2616001WL012751
|
Bholi Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830435
|
|
BholiKaur
|
()
|
328
|
Muktsar
|
PB-16-001-011-001/1080 (Bhagsar)
|
2616001000NRG22010420220455735
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830537
|
|
SukhpreetKaur
|
()
|
329
|
Muktsar
|
PB-16-001-011-001/1083 (Bhagsar)
|
2616001000NRG22010420220455736
|
01/04/2022
|
Ravneet Kaur
|
2616001WL012751
|
Ravneet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830717
|
|
RavneetKaur
|
()
|
330
|
Muktsar
|
PB-16-001-011-001/1091 (Bhagsar)
|
2616001000NRG22010420220455737
|
01/04/2022
|
Reena Rani
|
2616001WL012751
|
Reena Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830343
|
|
ReenaRani
|
()
|
331
|
Muktsar
|
PB-16-001-011-001/1094 (Bhagsar)
|
2616001000NRG22010420220455738
|
01/04/2022
|
Pooja Rani
|
2616001WL012751
|
Pooja Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830344
|
|
PoojaRani
|
()
|
332
|
Muktsar
|
PB-16-001-011-001/1096 (Bhagsar)
|
2616001000NRG22010420220455739
|
01/04/2022
|
Soma Rani
|
2616001WL012751
|
Soma Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830712
|
|
SomaRani
|
()
|
333
|
Muktsar
|
PB-16-001-011-001/1101 (Bhagsar)
|
2616001000NRG22010420220455740
|
01/04/2022
|
Perkash Kaur
|
2616001WL012751
|
Perkash Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830431
|
|
PerkashKaur
|
()
|
334
|
Muktsar
|
PB-16-001-011-001/1102 (Bhagsar)
|
2616001000NRG22010420220455741
|
01/04/2022
|
Pooja
|
2616001WL012751
|
Pooja
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830306
|
|
Pooja
|
()
|
335
|
Muktsar
|
PB-16-001-011-001/1103 (Bhagsar)
|
2616001000NRG22010420220455742
|
01/04/2022
|
Ramandeep Kaur
|
2616001WL012751
|
Ramandeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830584
|
|
RamandeepKaur
|
()
|
336
|
Muktsar
|
PB-16-001-011-001/1104 (Bhagsar)
|
2616001000NRG22010420220455743
|
01/04/2022
|
Jagjit Singh
|
2616001WL012751
|
Jagjit Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830299
|
|
JagjitSingh
|
()
|
337
|
Muktsar
|
PB-16-001-011-001/1104 (Bhagsar)
|
2616001000NRG22010420220455744
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012751
|
Paramjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830342
|
|
ParamjeetKaur
|
()
|
338
|
Muktsar
|
PB-16-001-011-001/1106 (Bhagsar)
|
2616001000NRG22010420220455745
|
01/04/2022
|
Mandeep Kaur
|
2616001WL012751
|
Mandeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830336
|
|
MandeepKaur
|
()
|
339
|
Muktsar
|
PB-16-001-011-001/1109 (Bhagsar)
|
2616001000NRG22010420220455746
|
01/04/2022
|
Sheela Rani
|
2616001WL012751
|
Sheela Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830305
|
|
SheelaRani
|
()
|
340
|
Muktsar
|
PB-16-001-011-001/1110 (Bhagsar)
|
2616001000NRG22010420220455748
|
01/04/2022
|
Rajinder Kaur
|
2616001WL012751
|
Rajinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830716
|
|
RajinderKaur
|
()
|
341
|
Muktsar
|
PB-16-001-011-001/1111 (Bhagsar)
|
2616001000NRG22010420220455749
|
01/04/2022
|
Soma Rani
|
2616001WL012751
|
Soma Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830434
|
|
SomaRani
|
()
|
342
|
Muktsar
|
PB-16-001-011-001/1112 (Bhagsar)
|
2616001000NRG22010420220455750
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012751
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830538
|
|
AmandeepKaur
|
()
|
343
|
Muktsar
|
PB-16-001-011-001/1114 (Bhagsar)
|
2616001000NRG22010420220455751
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830291
|
|
SukhpreetKaur
|
()
|
344
|
Muktsar
|
PB-16-001-011-001/1115 (Bhagsar)
|
2616001000NRG22010420220455752
|
01/04/2022
|
Sukhdial Kaur
|
2616001WL012751
|
Sukhdial Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830404
|
|
SukhdialKaur
|
()
|
345
|
Muktsar
|
PB-16-001-011-001/1117 (Bhagsar)
|
2616001000NRG22010420220455753
|
01/04/2022
|
Balveer Kaur
|
2616001WL012751
|
Balveer Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830301
|
|
BalveerKaur
|
()
|
346
|
Muktsar
|
PB-16-001-011-001/1119 (Bhagsar)
|
2616001000NRG22010420220455754
|
01/04/2022
|
Manju Rani
|
2616001WL012751
|
Manju Rani
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830489
|
|
ManjuRani
|
()
|
347
|
Muktsar
|
PB-16-001-011-001/1120 (Bhagsar)
|
2616001000NRG22010420220455755
|
01/04/2022
|
Saroj Rani
|
2616001WL012751
|
Saroj Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830437
|
|
SarojRani
|
()
|
348
|
Muktsar
|
PB-16-001-011-001/1124 (Bhagsar)
|
2616001000NRG22010420220455756
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012751
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830713
|
|
VeerpalKaur
|
()
|
349
|
Muktsar
|
PB-16-001-011-001/1126 (Bhagsar)
|
2616001000NRG22010420220455757
|
01/04/2022
|
Dilpreet Kaur
|
2616001WL012751
|
Dilpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830450
|
|
DilpreetKaur
|
()
|
350
|
Muktsar
|
PB-16-001-011-001/1127 (Bhagsar)
|
2616001000NRG22010420220455758
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830499
|
|
AmarjeetKaur
|
()
|
351
|
Muktsar
|
PB-16-001-011-001/1134 (Bhagsar)
|
2616001000NRG22010420220455759
|
01/04/2022
|
Parminder Kaur
|
2616001WL012751
|
Parminder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830590
|
|
ParminderKaur
|
()
|
352
|
Muktsar
|
PB-16-001-011-001/1139 (Bhagsar)
|
2616001000NRG22010420220455760
|
01/04/2022
|
Jagir Kaur
|
2616001WL012751
|
Jagir Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830433
|
|
JagirKaur
|
()
|
353
|
Muktsar
|
PB-16-001-011-001/1141 (Bhagsar)
|
2616001000NRG22010420220455761
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830436
|
|
SukhpreetKaur
|
()
|
354
|
Muktsar
|
PB-16-001-011-001/1142 (Bhagsar)
|
2616001000NRG22010420220455762
|
01/04/2022
|
Gurdeep kaur
|
2616001WL012751
|
Gurdeep kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830550
|
|
Gurdeepkaur
|
()
|
355
|
Muktsar
|
PB-16-001-011-001/1144 (Bhagsar)
|
2616001000NRG22010420220455763
|
01/04/2022
|
Bhola Singh
|
2616001WL012751
|
Bhola Singh
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830639
|
|
BholaSingh
|
()
|
356
|
Muktsar
|
PB-16-001-011-001/1144 (Bhagsar)
|
2616001000NRG22010420220455764
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830432
|
|
KuldeepKaur
|
()
|
357
|
Muktsar
|
PB-16-001-011-001/1147 (Bhagsar)
|
2616001000NRG22010420220455765
|
01/04/2022
|
Rupinder Kaur
|
2616001WL012751
|
Rupinder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830300
|
|
RupinderKaur
|
()
|
358
|
Muktsar
|
PB-16-001-011-001/1152 (Bhagsar)
|
2616001000NRG22010420220455766
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012751
|
Kulwinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830396
|
|
KulwinderKaur
|
()
|
359
|
Muktsar
|
PB-16-001-011-001/1153 (Bhagsar)
|
2616001000NRG22010420220455767
|
01/04/2022
|
Kirandeep Kaur
|
2616001WL012751
|
Kirandeep Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830448
|
|
KirandeepKaur
|
()
|
360
|
Muktsar
|
PB-16-001-011-001/1157 (Bhagsar)
|
2616001000NRG22010420220455768
|
01/04/2022
|
Harpal Singh
|
2616001WL012751
|
Harpal Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830494
|
|
HarpalSingh
|
()
|
361
|
Muktsar
|
PB-16-001-011-001/1157 (Bhagsar)
|
2616001000NRG22010420220455769
|
01/04/2022
|
Raj Kaur
|
2616001WL012751
|
Raj Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830495
|
|
RajKaur
|
()
|
362
|
Muktsar
|
PB-16-001-011-001/1164 (Bhagsar)
|
2616001000NRG22010420220455771
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012751
|
Gurmeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830582
|
|
GurmeetKaur
|
()
|
363
|
Muktsar
|
PB-16-001-011-001/1169 (Bhagsar)
|
2616001000NRG22010420220455772
|
01/04/2022
|
Mall Singh
|
2616001WL012751
|
Mall Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830706
|
|
MallSingh
|
()
|
364
|
Muktsar
|
PB-16-001-011-001/1171 (Bhagsar)
|
2616001000NRG22010420220455773
|
01/04/2022
|
Gurmel Kaur
|
2616001WL012751
|
Gurmel Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830652
|
|
GurmelKaur
|
()
|
365
|
Muktsar
|
PB-16-001-011-001/1173 (Bhagsar)
|
2616001000NRG22010420220455774
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830536
|
|
JaswinderKaur
|
()
|
366
|
Muktsar
|
PB-16-001-011-001/1174 (Bhagsar)
|
2616001000NRG22010420220455775
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012751
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830588
|
|
SukhjeetKaur
|
()
|
367
|
Muktsar
|
PB-16-001-011-001/1198 (Bhagsar)
|
2616001000NRG22010420220455777
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830592
|
|
BaljeetKaur
|
()
|
368
|
Muktsar
|
PB-16-001-011-001/1198 (Bhagsar)
|
2616001000NRG22010420220455776
|
01/04/2022
|
Bohad Singh
|
2616001WL012751
|
Bohad Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830587
|
|
BohadSingh
|
()
|
369
|
Muktsar
|
PB-16-001-011-001/125 (Bhagsar)
|
2616001000NRG22010420220455778
|
01/04/2022
|
SURJEET KAUR
|
2616001WL012751
|
SURJEET KAUR
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829963
|
|
SURJEETKAUR
|
()
|
370
|
Muktsar
|
PB-16-001-011-001/126 (Bhagsar)
|
2616001000NRG22010420220455779
|
01/04/2022
|
ANGREJ KAUR
|
2616001WL012751
|
ANGREJ KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830101
|
|
ANGREJKAUR
|
()
|
371
|
Muktsar
|
PB-16-001-011-001/127 (Bhagsar)
|
2616001000NRG22010420220455780
|
01/04/2022
|
SUKHDEV KAUR
|
2616001WL012751
|
SUKHDEV KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830046
|
|
SUKHDEVKAUR
|
()
|
372
|
Muktsar
|
PB-16-001-011-001/131 (Bhagsar)
|
2616001000NRG22010420220455783
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012751
|
PARMJEET KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830147
|
|
PARMJEETKAUR
|
()
|
373
|
Muktsar
|
PB-16-001-011-001/142 (Bhagsar)
|
2616001000NRG22010420220455784
|
01/04/2022
|
Manjeet kaur
|
2616001WL012751
|
Manjeet kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829943
|
|
Manjeetkaur
|
()
|
374
|
Muktsar
|
PB-16-001-011-001/151 (Bhagsar)
|
2616001000NRG22010420220455786
|
01/04/2022
|
jasveer kaur
|
2616001WL012751
|
jasveer kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830190
|
|
jasveerkaur
|
()
|
375
|
Muktsar
|
PB-16-001-011-001/158 (Bhagsar)
|
2616001000NRG22010420220455788
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012751
|
Sukhwinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830583
|
|
SukhwinderKaur
|
()
|
376
|
Muktsar
|
PB-16-001-011-001/159 (Bhagsar)
|
2616001000NRG22010420220455790
|
01/04/2022
|
Samrjeet Kaur
|
2616001WL012751
|
Samrjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829953
|
|
SamrjeetKaur
|
()
|
377
|
Muktsar
|
PB-16-001-011-001/160 (Bhagsar)
|
2616001000NRG22010420220455791
|
01/04/2022
|
Kamlesh Rani
|
2616001WL012751
|
Kamlesh Rani
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830256
|
|
KamleshRani
|
()
|
378
|
Muktsar
|
PB-16-001-011-001/162 (Bhagsar)
|
2616001000NRG22010420220455792
|
01/04/2022
|
Jaswant Singh
|
2616001WL012751
|
Jaswant Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829948
|
|
JaswantSingh
|
()
|
379
|
Muktsar
|
PB-16-001-011-001/164 (Bhagsar)
|
2616001000NRG22010420220455793
|
01/04/2022
|
JAGA SINGH
|
2616001WL012751
|
JAGA SINGH
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830544
|
|
JAGASINGH
|
()
|
380
|
Muktsar
|
PB-16-001-011-001/164 (Bhagsar)
|
2616001000NRG22010420220455794
|
01/04/2022
|
Shinder Kaur
|
2616001WL012751
|
Shinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830543
|
|
ShinderKaur
|
()
|
381
|
Muktsar
|
PB-16-001-011-001/174 (Bhagsar)
|
2616001000NRG22010420220455797
|
01/04/2022
|
NATHA SINGH
|
2616001WL012751
|
NATHA SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830192
|
|
NATHASINGH
|
()
|
382
|
Muktsar
|
PB-16-001-011-001/175 (Bhagsar)
|
2616001000NRG22010420220455798
|
01/04/2022
|
SUKDEV SINGH
|
2616001WL012751
|
SUKDEV SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830252
|
|
SUKDEVSINGH
|
()
|
383
|
Muktsar
|
PB-16-001-011-001/176 (Bhagsar)
|
2616001000NRG22010420220455799
|
01/04/2022
|
PAMMI KAUR
|
2616001WL012751
|
PAMMI KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830211
|
|
PAMMIKAUR
|
()
|
384
|
Muktsar
|
PB-16-001-011-001/178 (Bhagsar)
|
2616001000NRG22010420220455800
|
01/04/2022
|
Kiranpal Kaur
|
2616001WL012751
|
Kiranpal Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830710
|
|
KiranpalKaur
|
()
|
385
|
Muktsar
|
PB-16-001-011-001/180 (Bhagsar)
|
2616001000NRG22010420220455802
|
01/04/2022
|
Karamjeet Kaur
|
2616001WL012751
|
Karamjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830484
|
|
KaramjeetKaur
|
()
|
386
|
Muktsar
|
PB-16-001-011-001/188 (Bhagsar)
|
2616001000NRG22010420220455804
|
01/04/2022
|
jasveer kaur
|
2616001WL012751
|
jasveer kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829987
|
|
jasveerkaur
|
()
|
387
|
Muktsar
|
PB-16-001-011-001/189 (Bhagsar)
|
2616001000NRG22010420220455805
|
01/04/2022
|
HARWINDER KAUR
|
2616001WL012751
|
HARWINDER KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830663
|
|
HARWINDERKAUR
|
()
|
388
|
Muktsar
|
PB-16-001-011-001/197 (Bhagsar)
|
2616001000NRG22010420220455810
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830658
|
|
JaswinderKaur
|
()
|
389
|
Muktsar
|
PB-16-001-011-001/20 (Bhagsar)
|
2616001000NRG22010420220455812
|
01/04/2022
|
Harbans Kaur
|
2616001WL012751
|
Harbans Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830021
|
|
HarbansKaur
|
()
|
390
|
Muktsar
|
PB-16-001-011-001/202 (Bhagsar)
|
2616001000NRG22010420220455814
|
01/04/2022
|
Jeera Singh
|
2616001WL012751
|
Jeera Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830044
|
|
JeeraSingh
|
()
|
391
|
Muktsar
|
PB-16-001-011-001/203 (Bhagsar)
|
2616001000NRG22010420220455815
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830198
|
|
JaswinderKaur
|
()
|
392
|
Muktsar
|
PB-16-001-011-001/216 (Bhagsar)
|
2616001000NRG22010420220455822
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830596
|
|
AmarjeetKaur
|
()
|
393
|
Muktsar
|
PB-16-001-011-001/216 (Bhagsar)
|
2616001000NRG22010420220455824
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830595
|
|
AmarjeetKaur
|
()
|
394
|
Muktsar
|
PB-16-001-011-001/216 (Bhagsar)
|
2616001000NRG22010420220455823
|
01/04/2022
|
SUKHMANDER SINGH
|
2616001WL012751
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829944
|
|
SUKHMANDERSINGH
|
()
|
395
|
Muktsar
|
PB-16-001-011-001/216 (Bhagsar)
|
2616001000NRG22010420220455821
|
01/04/2022
|
SUKHMANDER SINGH
|
2616001WL012751
|
SUKHMANDER SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829945
|
|
SUKHMANDERSINGH
|
()
|
396
|
Muktsar
|
PB-16-001-011-001/222 (Bhagsar)
|
2616001000NRG22010420220455829
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829929
|
|
JaswinderKaur
|
()
|
397
|
Muktsar
|
PB-16-001-011-001/224 (Bhagsar)
|
2616001000NRG22010420220455830
|
01/04/2022
|
SHINDER KAUR
|
2616001WL012751
|
SHINDER KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828829998
|
|
SHINDERKAUR
|
()
|
398
|
Muktsar
|
PB-16-001-011-001/225 (Bhagsar)
|
2616001000NRG22010420220455832
|
01/04/2022
|
Jagir Kaur
|
2616001WL012751
|
Jagir Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830050
|
|
JagirKaur
|
()
|
399
|
Muktsar
|
PB-16-001-011-001/225 (Bhagsar)
|
2616001000NRG22010420220455831
|
01/04/2022
|
Jagir Kaur
|
2616001WL012751
|
Jagir Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830049
|
|
JagirKaur
|
()
|
400
|
Muktsar
|
PB-16-001-011-001/244 (Bhagsar)
|
2616001000NRG22010420220455842
|
01/04/2022
|
SIMRJEET KAUR
|
2616001WL012751
|
SIMRJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830149
|
|
SIMRJEETKAUR
|
()
|
401
|
Muktsar
|
PB-16-001-011-001/244 (Bhagsar)
|
2616001000NRG22010420220455841
|
01/04/2022
|
SIMRJEET KAUR
|
2616001WL012751
|
SIMRJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830148
|
|
SIMRJEETKAUR
|
()
|
402
|
Muktsar
|
PB-16-001-011-001/246 (Bhagsar)
|
2616001000NRG22010420220455844
|
01/04/2022
|
NERMA DEVI
|
2616001WL012751
|
NERMA DEVI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830155
|
|
NERMADEVI
|
()
|
403
|
Muktsar
|
PB-16-001-011-001/246 (Bhagsar)
|
2616001000NRG22010420220455843
|
01/04/2022
|
NERMA DEVI
|
2616001WL012751
|
NERMA DEVI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830156
|
|
NERMADEVI
|
()
|
404
|
Muktsar
|
PB-16-001-011-001/255 (Bhagsar)
|
2616001000NRG22010420220455848
|
01/04/2022
|
Jasmal Kaur
|
2616001WL012751
|
Jasmal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830065
|
|
JasmalKaur
|
()
|
405
|
Muktsar
|
PB-16-001-011-001/255 (Bhagsar)
|
2616001000NRG22010420220455847
|
01/04/2022
|
Jasmal Kaur
|
2616001WL012751
|
Jasmal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830066
|
|
JasmalKaur
|
()
|
406
|
Muktsar
|
PB-16-001-011-001/256 (Bhagsar)
|
2616001000NRG22010420220455850
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012751
|
Karmjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830394
|
|
KarmjeetKaur
|
()
|
407
|
Muktsar
|
PB-16-001-011-001/256 (Bhagsar)
|
2616001000NRG22010420220455849
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012751
|
Karmjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830395
|
|
KarmjeetKaur
|
()
|
408
|
Muktsar
|
PB-16-001-011-001/258 (Bhagsar)
|
2616001000NRG22010420220455852
|
01/04/2022
|
Karnjeet Kaur
|
2616001WL012751
|
Karnjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830037
|
|
KarnjeetKaur
|
()
|
409
|
Muktsar
|
PB-16-001-011-001/258 (Bhagsar)
|
2616001000NRG22010420220455851
|
01/04/2022
|
Karnjeet Kaur
|
2616001WL012751
|
Karnjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830038
|
|
KarnjeetKaur
|
()
|
410
|
Muktsar
|
PB-16-001-011-001/262 (Bhagsar)
|
2616001000NRG22010420220455854
|
01/04/2022
|
Sukhcan Kaur
|
2616001WL012751
|
Sukhcan Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830013
|
|
SukhcanKaur
|
()
|
411
|
Muktsar
|
PB-16-001-011-001/262 (Bhagsar)
|
2616001000NRG22010420220455853
|
01/04/2022
|
Sukhcan Kaur
|
2616001WL012751
|
Sukhcan Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830014
|
|
SukhcanKaur
|
()
|
412
|
Muktsar
|
PB-16-001-011-001/27 (Bhagsar)
|
2616001000NRG22010420220455858
|
01/04/2022
|
Mandeep kaur
|
2616001WL012751
|
Mandeep kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830303
|
|
Mandeepkaur
|
()
|
413
|
Muktsar
|
PB-16-001-011-001/27 (Bhagsar)
|
2616001000NRG22010420220455857
|
01/04/2022
|
Mandeep kaur
|
2616001WL012751
|
Mandeep kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830302
|
|
Mandeepkaur
|
()
|
414
|
Muktsar
|
PB-16-001-011-001/273 (Bhagsar)
|
2616001000NRG22010420220455860
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012751
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830085
|
|
GURDEVKAUR
|
()
|
415
|
Muktsar
|
PB-16-001-011-001/273 (Bhagsar)
|
2616001000NRG22010420220455859
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012751
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830086
|
|
GURDEVKAUR
|
()
|
416
|
Muktsar
|
PB-16-001-011-001/278 (Bhagsar)
|
2616001000NRG22010420220455864
|
01/04/2022
|
GURSAHIB SINGH
|
2616001WL012751
|
GURSAHIB SINGH
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830337
|
|
GURSAHIBSINGH
|
()
|
417
|
Muktsar
|
PB-16-001-011-001/278 (Bhagsar)
|
2616001000NRG22010420220455866
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830442
|
|
SukhpalKaur
|
()
|
418
|
Muktsar
|
PB-16-001-011-001/278 (Bhagsar)
|
2616001000NRG22010420220455865
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830443
|
|
SukhpalKaur
|
()
|
419
|
Muktsar
|
PB-16-001-011-001/28 (Bhagsar)
|
2616001000NRG22010420220455868
|
01/04/2022
|
Kour Singh
|
2616001WL012751
|
Kour Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830212
|
|
KourSingh
|
()
|
420
|
Muktsar
|
PB-16-001-011-001/28 (Bhagsar)
|
2616001000NRG22010420220455867
|
01/04/2022
|
Kour Singh
|
2616001WL012751
|
Kour Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830213
|
|
KourSingh
|
()
|
421
|
Muktsar
|
PB-16-001-011-001/284 (Bhagsar)
|
2616001000NRG22010420220455873
|
01/04/2022
|
BARFO
|
2616001WL012751
|
BARFO
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830012
|
|
BARFO
|
()
|
422
|
Muktsar
|
PB-16-001-011-001/286 (Bhagsar)
|
2616001000NRG22010420220455876
|
01/04/2022
|
manjeet kaur
|
2616001WL012751
|
manjeet kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830650
|
|
manjeetkaur
|
()
|
423
|
Muktsar
|
PB-16-001-011-001/286 (Bhagsar)
|
2616001000NRG22010420220455875
|
01/04/2022
|
manjeet kaur
|
2616001WL012751
|
manjeet kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830649
|
|
manjeetkaur
|
()
|
424
|
Muktsar
|
PB-16-001-011-001/287 (Bhagsar)
|
2616001000NRG22010420220455878
|
01/04/2022
|
Simrjeet Kaur
|
2616001WL012751
|
Simrjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830002
|
|
SimrjeetKaur
|
()
|
425
|
Muktsar
|
PB-16-001-011-001/287 (Bhagsar)
|
2616001000NRG22010420220455877
|
01/04/2022
|
Simrjeet Kaur
|
2616001WL012751
|
Simrjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830003
|
|
SimrjeetKaur
|
()
|
426
|
Muktsar
|
PB-16-001-011-001/3 (Bhagsar)
|
2616001000NRG22010420220455884
|
01/04/2022
|
MANJIT KAUR
|
2616001WL012751
|
MANJIT KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829930
|
|
MANJITKAUR
|
()
|
427
|
Muktsar
|
PB-16-001-011-001/3 (Bhagsar)
|
2616001000NRG22010420220455883
|
01/04/2022
|
MANJIT KAUR
|
2616001WL012751
|
MANJIT KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829931
|
|
MANJITKAUR
|
()
|
428
|
Muktsar
|
PB-16-001-011-001/300 (Bhagsar)
|
2616001000NRG22010420220455887
|
01/04/2022
|
Hardeep Kaur
|
2616001WL012751
|
Hardeep Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830599
|
|
HardeepKaur
|
()
|
429
|
Muktsar
|
PB-16-001-011-001/300 (Bhagsar)
|
2616001000NRG22010420220455886
|
01/04/2022
|
Hardeep Kaur
|
2616001WL012751
|
Hardeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830598
|
|
HardeepKaur
|
()
|
430
|
Muktsar
|
PB-16-001-011-001/301 (Bhagsar)
|
2616001000NRG22010420220455889
|
01/04/2022
|
Charno Kaur
|
2616001WL012751
|
Charno Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830020
|
|
CharnoKaur
|
()
|
431
|
Muktsar
|
PB-16-001-011-001/301 (Bhagsar)
|
2616001000NRG22010420220455888
|
01/04/2022
|
Charno Kaur
|
2616001WL012751
|
Charno Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830019
|
|
CharnoKaur
|
()
|
432
|
Muktsar
|
PB-16-001-011-001/303 (Bhagsar)
|
2616001000NRG22010420220455891
|
01/04/2022
|
Sukhminder Kaur
|
2616001WL012751
|
Sukhminder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829965
|
|
SukhminderKaur
|
()
|
433
|
Muktsar
|
PB-16-001-011-001/303 (Bhagsar)
|
2616001000NRG22010420220455890
|
01/04/2022
|
Sukhminder Kaur
|
2616001WL012751
|
Sukhminder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829964
|
|
SukhminderKaur
|
()
|
434
|
Muktsar
|
PB-16-001-011-001/308 (Bhagsar)
|
2616001000NRG22010420220455893
|
01/04/2022
|
GURJEET KAUR
|
2616001WL012751
|
GURJEET KAUR
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830097
|
|
GURJEETKAUR
|
()
|
435
|
Muktsar
|
PB-16-001-011-001/308 (Bhagsar)
|
2616001000NRG22010420220455892
|
01/04/2022
|
GURJEET KAUR
|
2616001WL012751
|
GURJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830098
|
|
GURJEETKAUR
|
()
|
436
|
Muktsar
|
PB-16-001-011-001/309 (Bhagsar)
|
2616001000NRG22010420220455896
|
01/04/2022
|
Harbans Singh
|
2616001WL012751
|
Harbans Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830665
|
|
HarbansSingh
|
()
|
437
|
Muktsar
|
PB-16-001-011-001/309 (Bhagsar)
|
2616001000NRG22010420220455894
|
01/04/2022
|
Harbans Singh
|
2616001WL012751
|
Harbans Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830664
|
|
HarbansSingh
|
()
|
438
|
Muktsar
|
PB-16-001-011-001/320 (Bhagsar)
|
2616001000NRG22010420220455901
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012751
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830194
|
|
GURDEVKAUR
|
()
|
439
|
Muktsar
|
PB-16-001-011-001/320 (Bhagsar)
|
2616001000NRG22010420220455900
|
01/04/2022
|
GURDEV KAUR
|
2616001WL012751
|
GURDEV KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830193
|
|
GURDEVKAUR
|
()
|
440
|
Muktsar
|
PB-16-001-011-001/326 (Bhagsar)
|
2616001000NRG22010420220455913
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829928
|
|
JaswinderKaur
|
()
|
441
|
Muktsar
|
PB-16-001-011-001/326 (Bhagsar)
|
2616001000NRG22010420220455912
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829927
|
|
JaswinderKaur
|
()
|
442
|
Muktsar
|
PB-16-001-011-001/329 (Bhagsar)
|
2616001000NRG22010420220455916
|
01/04/2022
|
sohan Singh
|
2616001WL012751
|
sohan Singh
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829954
|
|
sohanSingh
|
()
|
443
|
Muktsar
|
PB-16-001-011-001/329 (Bhagsar)
|
2616001000NRG22010420220455914
|
01/04/2022
|
sohan Singh
|
2616001WL012751
|
sohan Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829955
|
|
sohanSingh
|
()
|
444
|
Muktsar
|
PB-16-001-011-001/334 (Bhagsar)
|
2616001000NRG22010420220455919
|
01/04/2022
|
Sandeep Kaur
|
2616001WL012751
|
Sandeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830534
|
|
SandeepKaur
|
()
|
445
|
Muktsar
|
PB-16-001-011-001/334 (Bhagsar)
|
2616001000NRG22010420220455918
|
01/04/2022
|
Sandeep Kaur
|
2616001WL012751
|
Sandeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830535
|
|
SandeepKaur
|
()
|
446
|
Muktsar
|
PB-16-001-011-001/335 (Bhagsar)
|
2616001000NRG22010420220455923
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830541
|
|
AmarjeetKaur
|
()
|
447
|
Muktsar
|
PB-16-001-011-001/335 (Bhagsar)
|
2616001000NRG22010420220455921
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830542
|
|
AmarjeetKaur
|
()
|
448
|
Muktsar
|
PB-16-001-011-001/339 (Bhagsar)
|
2616001000NRG22010420220455925
|
01/04/2022
|
Minni Rani
|
2616001WL012751
|
Minni Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830586
|
|
MinniRani
|
()
|
449
|
Muktsar
|
PB-16-001-011-001/339 (Bhagsar)
|
2616001000NRG22010420220455924
|
01/04/2022
|
Minni Rani
|
2616001WL012751
|
Minni Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830585
|
|
MinniRani
|
()
|
450
|
Muktsar
|
PB-16-001-011-001/340 (Bhagsar)
|
2616001000NRG22010420220455927
|
01/04/2022
|
Binder Kaur
|
2616001WL012751
|
Binder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830490
|
|
BinderKaur
|
()
|
451
|
Muktsar
|
PB-16-001-011-001/340 (Bhagsar)
|
2616001000NRG22010420220455926
|
01/04/2022
|
Binder Kaur
|
2616001WL012751
|
Binder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830491
|
|
BinderKaur
|
()
|
452
|
Muktsar
|
PB-16-001-011-001/344 (Bhagsar)
|
2616001000NRG22010420220455929
|
01/04/2022
|
Chhindo Kaur
|
2616001WL012751
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830001
|
|
ChhindoKaur
|
()
|
453
|
Muktsar
|
PB-16-001-011-001/344 (Bhagsar)
|
2616001000NRG22010420220455928
|
01/04/2022
|
Chhindo Kaur
|
2616001WL012751
|
Chhindo Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829972
|
|
ChhindoKaur
|
()
|
454
|
Muktsar
|
PB-16-001-011-001/347 (Bhagsar)
|
2616001000NRG22010420220455931
|
01/04/2022
|
CHHINDER KAUR
|
2616001WL012751
|
CHHINDER KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830030
|
|
CHHINDERKAUR
|
()
|
455
|
Muktsar
|
PB-16-001-011-001/347 (Bhagsar)
|
2616001000NRG22010420220455930
|
01/04/2022
|
CHHINDER KAUR
|
2616001WL012751
|
CHHINDER KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830029
|
|
CHHINDERKAUR
|
()
|
456
|
Muktsar
|
PB-16-001-011-001/348 (Bhagsar)
|
2616001000NRG22010420220455933
|
01/04/2022
|
SIVARJIT KAUR
|
2616001WL012751
|
SIVARJIT KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830392
|
|
SIVARJITKAUR
|
()
|
457
|
Muktsar
|
PB-16-001-011-001/348 (Bhagsar)
|
2616001000NRG22010420220455932
|
01/04/2022
|
SIVARJIT KAUR
|
2616001WL012751
|
SIVARJIT KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830393
|
|
SIVARJITKAUR
|
()
|
458
|
Muktsar
|
PB-16-001-011-001/349 (Bhagsar)
|
2616001000NRG22010420220455935
|
01/04/2022
|
NIKKY KAUR
|
2616001WL012751
|
NIKKY KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829991
|
|
NIKKYKAUR
|
()
|
459
|
Muktsar
|
PB-16-001-011-001/349 (Bhagsar)
|
2616001000NRG22010420220455934
|
01/04/2022
|
NIKKY KAUR
|
2616001WL012751
|
NIKKY KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829990
|
|
NIKKYKAUR
|
()
|
460
|
Muktsar
|
PB-16-001-011-001/355 (Bhagsar)
|
2616001000NRG22010420220455939
|
01/04/2022
|
JASKARAN SINGH
|
2616001WL012751
|
JASKARAN SINGH
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830240
|
|
JASKARANSINGH
|
()
|
461
|
Muktsar
|
PB-16-001-011-001/355 (Bhagsar)
|
2616001000NRG22010420220455938
|
01/04/2022
|
JASKARAN SINGH
|
2616001WL012751
|
JASKARAN SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830241
|
|
JASKARANSINGH
|
()
|
462
|
Muktsar
|
PB-16-001-011-001/372 (Bhagsar)
|
2616001000NRG22010420220455949
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012751
|
Paramjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830115
|
|
ParamjeetKaur
|
()
|
463
|
Muktsar
|
PB-16-001-011-001/372 (Bhagsar)
|
2616001000NRG22010420220455948
|
01/04/2022
|
Paramjeet Kaur
|
2616001WL012751
|
Paramjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830116
|
|
ParamjeetKaur
|
()
|
464
|
Muktsar
|
PB-16-001-011-001/378 (Bhagsar)
|
2616001000NRG22010420220455958
|
01/04/2022
|
JAGDISH SINGH
|
2616001WL012751
|
JAGDISH SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830033
|
|
JAGDISHSINGH
|
()
|
465
|
Muktsar
|
PB-16-001-011-001/378 (Bhagsar)
|
2616001000NRG22010420220455960
|
01/04/2022
|
JAGDISH SINGH
|
2616001WL012751
|
JAGDISH SINGH
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830034
|
|
JAGDISHSINGH
|
()
|
466
|
Muktsar
|
PB-16-001-011-001/378 (Bhagsar)
|
2616001000NRG22010420220455961
|
01/04/2022
|
Rani
|
2616001WL012751
|
Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830082
|
|
Rani
|
()
|
467
|
Muktsar
|
PB-16-001-011-001/378 (Bhagsar)
|
2616001000NRG22010420220455959
|
01/04/2022
|
Rani
|
2616001WL012751
|
Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830081
|
|
Rani
|
()
|
468
|
Muktsar
|
PB-16-001-011-001/38 (Bhagsar)
|
2616001000NRG22010420220455965
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012751
|
PARMJEET KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830209
|
|
PARMJEETKAUR
|
()
|
469
|
Muktsar
|
PB-16-001-011-001/38 (Bhagsar)
|
2616001000NRG22010420220455964
|
01/04/2022
|
PARMJEET KAUR
|
2616001WL012751
|
PARMJEET KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830210
|
|
PARMJEETKAUR
|
()
|
470
|
Muktsar
|
PB-16-001-011-001/387 (Bhagsar)
|
2616001000NRG22010420220455971
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829939
|
|
KuldeepKaur
|
()
|
471
|
Muktsar
|
PB-16-001-011-001/387 (Bhagsar)
|
2616001000NRG22010420220455970
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829940
|
|
KuldeepKaur
|
()
|
472
|
Muktsar
|
PB-16-001-011-001/389 (Bhagsar)
|
2616001000NRG22010420220455973
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012751
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830580
|
|
ManpreetKaur
|
()
|
473
|
Muktsar
|
PB-16-001-011-001/389 (Bhagsar)
|
2616001000NRG22010420220455972
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012751
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830581
|
|
ManpreetKaur
|
()
|
474
|
Muktsar
|
PB-16-001-011-001/391 (Bhagsar)
|
2616001000NRG22010420220455974
|
01/04/2022
|
Rani Kaur
|
2616001WL012751
|
Rani Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829996
|
|
RaniKaur
|
()
|
475
|
Muktsar
|
PB-16-001-011-001/397 (Bhagsar)
|
2616001000NRG22010420220455976
|
01/04/2022
|
Parkash Kaur
|
2616001WL012751
|
Parkash Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830438
|
|
ParkashKaur
|
()
|
476
|
Muktsar
|
PB-16-001-011-001/397 (Bhagsar)
|
2616001000NRG22010420220455975
|
01/04/2022
|
Parkash Kaur
|
2616001WL012751
|
Parkash Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830439
|
|
ParkashKaur
|
()
|
477
|
Muktsar
|
PB-16-001-011-001/403 (Bhagsar)
|
2616001000NRG22010420220455978
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012751
|
VEERPAL KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830406
|
|
VEERPALKAUR
|
()
|
478
|
Muktsar
|
PB-16-001-011-001/403 (Bhagsar)
|
2616001000NRG22010420220455977
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012751
|
VEERPAL KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830405
|
|
VEERPALKAUR
|
()
|
479
|
Muktsar
|
PB-16-001-011-001/415 (Bhagsar)
|
2616001000NRG22010420220455980
|
01/04/2022
|
Manjeet Kaur
|
2616001WL012751
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830347
|
|
ManjeetKaur
|
()
|
480
|
Muktsar
|
PB-16-001-011-001/415 (Bhagsar)
|
2616001000NRG22010420220455979
|
01/04/2022
|
Manjeet Kaur
|
2616001WL012751
|
Manjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830348
|
|
ManjeetKaur
|
()
|
481
|
Muktsar
|
PB-16-001-011-001/423 (Bhagsar)
|
2616001000NRG22010420220455984
|
01/04/2022
|
KAKU KAUR
|
2616001WL012751
|
KAKU KAUR
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829988
|
|
KAKUKAUR
|
()
|
482
|
Muktsar
|
PB-16-001-011-001/423 (Bhagsar)
|
2616001000NRG22010420220455983
|
01/04/2022
|
KAKU KAUR
|
2616001WL012751
|
KAKU KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829989
|
|
KAKUKAUR
|
()
|
483
|
Muktsar
|
PB-16-001-011-001/427 (Bhagsar)
|
2616001000NRG22010420220455987
|
01/04/2022
|
SUKHPAL SINGH
|
2616001WL012751
|
SUKHPAL SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830532
|
|
SUKHPALSINGH
|
()
|
484
|
Muktsar
|
PB-16-001-011-001/427 (Bhagsar)
|
2616001000NRG22010420220455985
|
01/04/2022
|
SUKHPAL SINGH
|
2616001WL012751
|
SUKHPAL SINGH
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830531
|
|
SUKHPALSINGH
|
()
|
485
|
Muktsar
|
PB-16-001-011-001/427 (Bhagsar)
|
2616001000NRG22010420220455986
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012751
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829932
|
|
VeerpalKaur
|
()
|
486
|
Muktsar
|
PB-16-001-011-001/427 (Bhagsar)
|
2616001000NRG22010420220455988
|
01/04/2022
|
Veerpal Kaur
|
2616001WL012751
|
Veerpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829933
|
|
VeerpalKaur
|
()
|
487
|
Muktsar
|
PB-16-001-011-001/43 (Bhagsar)
|
2616001000NRG22010420220455989
|
01/04/2022
|
Dannu Singh
|
2616001WL012751
|
Dannu Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830006
|
|
DannuSingh
|
()
|
488
|
Muktsar
|
PB-16-001-011-001/43 (Bhagsar)
|
2616001000NRG22010420220455991
|
01/04/2022
|
Dannu Singh
|
2616001WL012751
|
Dannu Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830007
|
|
DannuSingh
|
()
|
489
|
Muktsar
|
PB-16-001-011-001/43 (Bhagsar)
|
2616001000NRG22010420220455990
|
01/04/2022
|
JASMAL KAUR
|
2616001WL012751
|
JASMAL KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830145
|
|
JASMALKAUR
|
()
|
490
|
Muktsar
|
PB-16-001-011-001/43 (Bhagsar)
|
2616001000NRG22010420220455992
|
01/04/2022
|
JASMAL KAUR
|
2616001WL012751
|
JASMAL KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830146
|
|
JASMALKAUR
|
()
|
491
|
Muktsar
|
PB-16-001-011-001/44 (Bhagsar)
|
2616001000NRG22010420220455999
|
01/04/2022
|
hARBANS KAUR
|
2616001WL012751
|
hARBANS KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830052
|
|
hARBANSKAUR
|
()
|
492
|
Muktsar
|
PB-16-001-011-001/44 (Bhagsar)
|
2616001000NRG22010420220456000
|
01/04/2022
|
hARBANS KAUR
|
2616001WL012751
|
hARBANS KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830053
|
|
hARBANSKAUR
|
()
|
493
|
Muktsar
|
PB-16-001-011-001/442 (Bhagsar)
|
2616001000NRG22010420220456003
|
01/04/2022
|
CHANDA SINGH
|
2616001WL012751
|
CHANDA SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830010
|
|
CHANDASINGH
|
()
|
494
|
Muktsar
|
PB-16-001-011-001/442 (Bhagsar)
|
2616001000NRG22010420220456005
|
01/04/2022
|
CHANDA SINGH
|
2616001WL012751
|
CHANDA SINGH
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830011
|
|
CHANDASINGH
|
()
|
495
|
Muktsar
|
PB-16-001-011-001/452 (Bhagsar)
|
2616001000NRG22010420220456008
|
01/04/2022
|
ANGRAJ KAUR
|
2616001WL012751
|
ANGRAJ KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830597
|
|
ANGRAJKAUR
|
()
|
496
|
Muktsar
|
PB-16-001-011-001/453 (Bhagsar)
|
2616001000NRG22010420220456011
|
01/04/2022
|
Jagseer Singh
|
2616001WL012751
|
Jagseer Singh
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830708
|
|
JagseerSingh
|
()
|
497
|
Muktsar
|
PB-16-001-011-001/454 (Bhagsar)
|
2616001000NRG22010420220456012
|
01/04/2022
|
jeet Singh
|
2616001WL012751
|
jeet Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830709
|
|
jeetSingh
|
()
|
498
|
Muktsar
|
PB-16-001-011-001/454 (Bhagsar)
|
2616001000NRG22010420220456014
|
01/04/2022
|
jeet Singh
|
2616001WL012751
|
jeet Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829950
|
|
jeetSingh
|
()
|
499
|
Muktsar
|
PB-16-001-011-001/454 (Bhagsar)
|
2616001000NRG22010420220456015
|
01/04/2022
|
NAD Kaur
|
2616001WL012751
|
NAD Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830162
|
|
NADKaur
|
()
|
500
|
Muktsar
|
PB-16-001-011-001/454 (Bhagsar)
|
2616001000NRG22010420220456013
|
01/04/2022
|
NAD Kaur
|
2616001WL012751
|
NAD Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830161
|
|
NADKaur
|
()
|
501
|
Muktsar
|
PB-16-001-011-001/457 (Bhagsar)
|
2616001000NRG22010420220456016
|
01/04/2022
|
KARAMJEET KAUR
|
2616001WL012751
|
KARAMJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830260
|
|
KARAMJEETKAUR
|
()
|
502
|
Muktsar
|
PB-16-001-011-001/457 (Bhagsar)
|
2616001000NRG22010420220456017
|
01/04/2022
|
KARAMJEET KAUR
|
2616001WL012751
|
KARAMJEET KAUR
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830261
|
|
KARAMJEETKAUR
|
()
|
503
|
Muktsar
|
PB-16-001-011-001/458 (Bhagsar)
|
2616001000NRG22010420220456018
|
01/04/2022
|
GURDEV SINGH
|
2616001WL012751
|
GURDEV SINGH
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830440
|
|
GURDEVSINGH
|
()
|
504
|
Muktsar
|
PB-16-001-011-001/458 (Bhagsar)
|
2616001000NRG22010420220456019
|
01/04/2022
|
GURDEV SINGH
|
2616001WL012751
|
GURDEV SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830441
|
|
GURDEVSINGH
|
()
|
505
|
Muktsar
|
PB-16-001-011-001/468 (Bhagsar)
|
2616001000NRG22010420220456026
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830680
|
|
MangalSingh
|
()
|
506
|
Muktsar
|
PB-16-001-011-001/468 (Bhagsar)
|
2616001000NRG22010420220456028
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830679
|
|
MangalSingh
|
()
|
507
|
Muktsar
|
PB-16-001-011-001/471 (Bhagsar)
|
2616001000NRG22010420220456030
|
01/04/2022
|
Jangir Kaur
|
2616001WL012751
|
Jangir Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830047
|
|
JangirKaur
|
()
|
508
|
Muktsar
|
PB-16-001-011-001/471 (Bhagsar)
|
2616001000NRG22010420220456031
|
01/04/2022
|
Jangir Kaur
|
2616001WL012751
|
Jangir Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830048
|
|
JangirKaur
|
()
|
509
|
Muktsar
|
PB-16-001-011-001/472 (Bhagsar)
|
2616001000NRG22010420220456032
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012751
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829936
|
|
KARAMJITKAUR
|
()
|
510
|
Muktsar
|
PB-16-001-011-001/472 (Bhagsar)
|
2616001000NRG22010420220456033
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012751
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829935
|
|
KARAMJITKAUR
|
()
|
511
|
Muktsar
|
PB-16-001-011-001/482 (Bhagsar)
|
2616001000NRG22010420220456038
|
01/04/2022
|
SOMA RANI
|
2616001WL012751
|
SOMA RANI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829995
|
|
SOMARANI
|
()
|
512
|
Muktsar
|
PB-16-001-011-001/482 (Bhagsar)
|
2616001000NRG22010420220456039
|
01/04/2022
|
SOMA RANI
|
2616001WL012751
|
SOMA RANI
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829994
|
|
SOMARANI
|
()
|
513
|
Muktsar
|
PB-16-001-011-001/483 (Bhagsar)
|
2616001000NRG22010420220456040
|
01/04/2022
|
Ranjeet Kauir
|
2616001WL012751
|
Ranjeet Kauir
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830096
|
|
RanjeetKauir
|
()
|
514
|
Muktsar
|
PB-16-001-011-001/483 (Bhagsar)
|
2616001000NRG22010420220456041
|
01/04/2022
|
Ranjeet Kauir
|
2616001WL012751
|
Ranjeet Kauir
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830095
|
|
RanjeetKauir
|
()
|
515
|
Muktsar
|
PB-16-001-011-001/487 (Bhagsar)
|
2616001000NRG22010420220456045
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012751
|
VEERPAL KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830675
|
|
VEERPALKAUR
|
()
|
516
|
Muktsar
|
PB-16-001-011-001/487 (Bhagsar)
|
2616001000NRG22010420220456046
|
01/04/2022
|
VEERPAL KAUR
|
2616001WL012751
|
VEERPAL KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830676
|
|
VEERPALKAUR
|
()
|
517
|
Muktsar
|
PB-16-001-011-001/494 (Bhagsar)
|
2616001000NRG22010420220456051
|
01/04/2022
|
gurdyal kaur
|
2616001WL012751
|
gurdyal kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829951
|
|
gurdyalkaur
|
()
|
518
|
Muktsar
|
PB-16-001-011-001/494 (Bhagsar)
|
2616001000NRG22010420220456052
|
01/04/2022
|
gurdyal kaur
|
2616001WL012751
|
gurdyal kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829952
|
|
gurdyalkaur
|
()
|
519
|
Muktsar
|
PB-16-001-011-001/499 (Bhagsar)
|
2616001000NRG22010420220456055
|
01/04/2022
|
BALJINDER KAUR
|
2616001WL012751
|
BALJINDER KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830072
|
|
BALJINDERKAUR
|
()
|
520
|
Muktsar
|
PB-16-001-011-001/499 (Bhagsar)
|
2616001000NRG22010420220456056
|
01/04/2022
|
BALJINDER KAUR
|
2616001WL012751
|
BALJINDER KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830071
|
|
BALJINDERKAUR
|
()
|
521
|
Muktsar
|
PB-16-001-011-001/5 (Bhagsar)
|
2616001000NRG22010420220456057
|
01/04/2022
|
Parminder Kaur
|
2616001WL012751
|
Parminder Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829942
|
|
ParminderKaur
|
()
|
522
|
Muktsar
|
PB-16-001-011-001/5 (Bhagsar)
|
2616001000NRG22010420220456058
|
01/04/2022
|
Parminder Kaur
|
2616001WL012751
|
Parminder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829941
|
|
ParminderKaur
|
()
|
523
|
Muktsar
|
PB-16-001-011-001/502 (Bhagsar)
|
2616001000NRG22010420220456063
|
01/04/2022
|
PARWINDER KAUR
|
2616001WL012751
|
PARWINDER KAUR
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830113
|
|
PARWINDERKAUR
|
()
|
524
|
Muktsar
|
PB-16-001-011-001/502 (Bhagsar)
|
2616001000NRG22010420220456064
|
01/04/2022
|
PARWINDER KAUR
|
2616001WL012751
|
PARWINDER KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830114
|
|
PARWINDERKAUR
|
()
|
525
|
Muktsar
|
PB-16-001-011-001/505 (Bhagsar)
|
2616001000NRG22010420220456065
|
01/04/2022
|
BIMLA RANI
|
2616001WL012751
|
BIMLA RANI
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830142
|
|
BIMLARANI
|
()
|
526
|
Muktsar
|
PB-16-001-011-001/505 (Bhagsar)
|
2616001000NRG22010420220456066
|
01/04/2022
|
BIMLA RANI
|
2616001WL012751
|
BIMLA RANI
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830117
|
|
BIMLARANI
|
()
|
527
|
Muktsar
|
PB-16-001-011-001/506 (Bhagsar)
|
2616001000NRG22010420220456067
|
01/04/2022
|
BALDEV SINGH
|
2616001WL012751
|
BALDEV SINGH
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830659
|
|
BALDEVSINGH
|
()
|
528
|
Muktsar
|
PB-16-001-011-001/506 (Bhagsar)
|
2616001000NRG22010420220456068
|
01/04/2022
|
Sukhjeet Kuar
|
2616001WL012751
|
Sukhjeet Kuar
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830208
|
|
SukhjeetKuar
|
()
|
529
|
Muktsar
|
PB-16-001-011-001/506 (Bhagsar)
|
2616001000NRG22010420220456069
|
01/04/2022
|
Sukhjeet Kuar
|
2616001WL012751
|
Sukhjeet Kuar
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830207
|
|
SukhjeetKuar
|
()
|
530
|
Muktsar
|
PB-16-001-011-001/507 (Bhagsar)
|
2616001000NRG22010420220456070
|
01/04/2022
|
Sebo Kaur
|
2616001WL012751
|
Sebo Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830068
|
|
SeboKaur
|
()
|
531
|
Muktsar
|
PB-16-001-011-001/507 (Bhagsar)
|
2616001000NRG22010420220456071
|
01/04/2022
|
Sebo Kaur
|
2616001WL012751
|
Sebo Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830067
|
|
SeboKaur
|
()
|
532
|
Muktsar
|
PB-16-001-011-001/509 (Bhagsar)
|
2616001000NRG22010420220456072
|
01/04/2022
|
MANPREET Kaur
|
2616001WL012751
|
MANPREET Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830402
|
|
MANPREETKaur
|
()
|
533
|
Muktsar
|
PB-16-001-011-001/509 (Bhagsar)
|
2616001000NRG22010420220456073
|
01/04/2022
|
MANPREET Kaur
|
2616001WL012751
|
MANPREET Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830403
|
|
MANPREETKaur
|
()
|
534
|
Muktsar
|
PB-16-001-011-001/514 (Bhagsar)
|
2616001000NRG22010420220456078
|
01/04/2022
|
GURDEEP KAUR
|
2616001WL012751
|
GURDEEP KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830094
|
|
GURDEEPKAUR
|
()
|
535
|
Muktsar
|
PB-16-001-011-001/514 (Bhagsar)
|
2616001000NRG22010420220456079
|
01/04/2022
|
GURDEEP KAUR
|
2616001WL012751
|
GURDEEP KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830069
|
|
GURDEEPKAUR
|
()
|
536
|
Muktsar
|
PB-16-001-011-001/518 (Bhagsar)
|
2616001000NRG22010420220456086
|
01/04/2022
|
JAGDESH SINGH
|
2616001WL012751
|
JAGDESH SINGH
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828829957
|
|
JAGDESHSINGH
|
()
|
537
|
Muktsar
|
PB-16-001-011-001/518 (Bhagsar)
|
2616001000NRG22010420220456087
|
01/04/2022
|
JAGDESH SINGH
|
2616001WL012751
|
JAGDESH SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829956
|
|
JAGDESHSINGH
|
()
|
538
|
Muktsar
|
PB-16-001-011-001/520 (Bhagsar)
|
2616001000NRG22010420220456088
|
01/04/2022
|
KATA RANI
|
2616001WL012751
|
KATA RANI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830062
|
|
KATARANI
|
()
|
539
|
Muktsar
|
PB-16-001-011-001/520 (Bhagsar)
|
2616001000NRG22010420220456089
|
01/04/2022
|
KATA RANI
|
2616001WL012751
|
KATA RANI
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830061
|
|
KATARANI
|
()
|
540
|
Muktsar
|
PB-16-001-011-001/521 (Bhagsar)
|
2616001000NRG22010420220456090
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012751
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830386
|
|
SUKHWINDERKAUR
|
()
|
541
|
Muktsar
|
PB-16-001-011-001/521 (Bhagsar)
|
2616001000NRG22010420220456091
|
01/04/2022
|
SUKHWINDER KAUR
|
2616001WL012751
|
SUKHWINDER KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830385
|
|
SUKHWINDERKAUR
|
()
|
542
|
Muktsar
|
PB-16-001-011-001/524 (Bhagsar)
|
2616001000NRG22010420220456094
|
01/04/2022
|
iqbal Singh
|
2616001WL012751
|
iqbal Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830647
|
|
iqbalSingh
|
()
|
543
|
Muktsar
|
PB-16-001-011-001/524 (Bhagsar)
|
2616001000NRG22010420220456095
|
01/04/2022
|
iqbal Singh
|
2616001WL012751
|
iqbal Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830648
|
|
iqbalSingh
|
()
|
544
|
Muktsar
|
PB-16-001-011-001/532 (Bhagsar)
|
2616001000NRG22010420220456104
|
01/04/2022
|
Sabita Rani
|
2616001WL012751
|
Sabita Rani
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828829999
|
|
SabitaRani
|
()
|
545
|
Muktsar
|
PB-16-001-011-001/532 (Bhagsar)
|
2616001000NRG22010420220456105
|
01/04/2022
|
Sabita Rani
|
2616001WL012751
|
Sabita Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830000
|
|
SabitaRani
|
()
|
546
|
Muktsar
|
PB-16-001-011-001/536 (Bhagsar)
|
2616001000NRG22010420220456106
|
01/04/2022
|
Foola Kaur
|
2616001WL012751
|
Foola Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830054
|
|
FoolaKaur
|
()
|
547
|
Muktsar
|
PB-16-001-011-001/536 (Bhagsar)
|
2616001000NRG22010420220456107
|
01/04/2022
|
Foola Kaur
|
2616001WL012751
|
Foola Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830055
|
|
FoolaKaur
|
()
|
548
|
Muktsar
|
PB-16-001-011-001/538 (Bhagsar)
|
2616001000NRG22010420220456108
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830589
|
|
KuldeepKaur
|
()
|
549
|
Muktsar
|
PB-16-001-011-001/539 (Bhagsar)
|
2616001000NRG22010420220456109
|
01/04/2022
|
Bhagwanti
|
2616001WL012751
|
Bhagwanti
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830250
|
|
Bhagwanti
|
()
|
550
|
Muktsar
|
PB-16-001-011-001/539 (Bhagsar)
|
2616001000NRG22010420220456110
|
01/04/2022
|
Bhagwanti
|
2616001WL012751
|
Bhagwanti
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830251
|
|
Bhagwanti
|
()
|
551
|
Muktsar
|
PB-16-001-011-001/547 (Bhagsar)
|
2616001000NRG22010420220456114
|
01/04/2022
|
Darshana Devi
|
2616001WL012751
|
Darshana Devi
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830201
|
|
DarshanaDevi
|
()
|
552
|
Muktsar
|
PB-16-001-011-001/547 (Bhagsar)
|
2616001000NRG22010420220456115
|
01/04/2022
|
Darshana Devi
|
2616001WL012751
|
Darshana Devi
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830202
|
|
DarshanaDevi
|
()
|
553
|
Muktsar
|
PB-16-001-011-001/548 (Bhagsar)
|
2616001000NRG22010420220456116
|
01/04/2022
|
Nirmala Kaur
|
2616001WL012751
|
Nirmala Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830004
|
|
NirmalaKaur
|
()
|
554
|
Muktsar
|
PB-16-001-011-001/548 (Bhagsar)
|
2616001000NRG22010420220456117
|
01/04/2022
|
Nirmala Kaur
|
2616001WL012751
|
Nirmala Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830005
|
|
NirmalaKaur
|
()
|
555
|
Muktsar
|
PB-16-001-011-001/551 (Bhagsar)
|
2616001000NRG22010420220456120
|
01/04/2022
|
Angoori Kaur
|
2616001WL012751
|
Angoori Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830015
|
|
AngooriKaur
|
()
|
556
|
Muktsar
|
PB-16-001-011-001/551 (Bhagsar)
|
2616001000NRG22010420220456121
|
01/04/2022
|
Angoori Kaur
|
2616001WL012751
|
Angoori Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830016
|
|
AngooriKaur
|
()
|
557
|
Muktsar
|
PB-16-001-011-001/552 (Bhagsar)
|
2616001000NRG22010420220456123
|
01/04/2022
|
SINDER KAUR
|
2616001WL012751
|
SINDER KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829934
|
|
SINDERKAUR
|
()
|
558
|
Muktsar
|
PB-16-001-011-001/557 (Bhagsar)
|
2616001000NRG22010420220456130
|
01/04/2022
|
mahinder singh
|
2616001WL012751
|
mahinder singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830051
|
|
mahindersingh
|
()
|
559
|
Muktsar
|
PB-16-001-011-001/562 (Bhagsar)
|
2616001000NRG22010420220456133
|
01/04/2022
|
SARABJEET KAUR
|
2616001WL012751
|
SARABJEET KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830157
|
|
SARABJEETKAUR
|
()
|
560
|
Muktsar
|
PB-16-001-011-001/562 (Bhagsar)
|
2616001000NRG22010420220456134
|
01/04/2022
|
SARABJEET KAUR
|
2616001WL012751
|
SARABJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830158
|
|
SARABJEETKAUR
|
()
|
561
|
Muktsar
|
PB-16-001-011-001/565 (Bhagsar)
|
2616001000NRG22010420220456135
|
01/04/2022
|
RUDE SINGH
|
2616001WL012751
|
RUDE SINGH
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830008
|
|
RUDESINGH
|
()
|
562
|
Muktsar
|
PB-16-001-011-001/565 (Bhagsar)
|
2616001000NRG22010420220456137
|
01/04/2022
|
RUDE SINGH
|
2616001WL012751
|
RUDE SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830009
|
|
RUDESINGH
|
()
|
563
|
Muktsar
|
PB-16-001-011-001/57 (Bhagsar)
|
2616001000NRG22010420220456141
|
01/04/2022
|
Parmjeet Kaur
|
2616001WL012751
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830040
|
|
ParmjeetKaur
|
()
|
564
|
Muktsar
|
PB-16-001-011-001/57 (Bhagsar)
|
2616001000NRG22010420220456142
|
01/04/2022
|
Parmjeet Kaur
|
2616001WL012751
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830039
|
|
ParmjeetKaur
|
()
|
565
|
Muktsar
|
PB-16-001-011-001/577 (Bhagsar)
|
2616001000NRG22010420220456148
|
01/04/2022
|
Mahinder Singh
|
2616001WL012751
|
Mahinder Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830024
|
|
MahinderSingh
|
()
|
566
|
Muktsar
|
PB-16-001-011-001/577 (Bhagsar)
|
2616001000NRG22010420220456149
|
01/04/2022
|
Mahinder Singh
|
2616001WL012751
|
Mahinder Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830023
|
|
MahinderSingh
|
()
|
567
|
Muktsar
|
PB-16-001-011-001/578 (Bhagsar)
|
2616001000NRG22010420220456150
|
01/04/2022
|
dALBAG SINGH
|
2616001WL012751
|
dALBAG SINGH
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830657
|
|
dALBAGSINGH
|
()
|
568
|
Muktsar
|
PB-16-001-011-001/58 (Bhagsar)
|
2616001000NRG22010420220456153
|
01/04/2022
|
Agrej Kaur
|
2616001WL012751
|
Agrej Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830204
|
|
AgrejKaur
|
()
|
569
|
Muktsar
|
PB-16-001-011-001/58 (Bhagsar)
|
2616001000NRG22010420220456154
|
01/04/2022
|
Agrej Kaur
|
2616001WL012751
|
Agrej Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830203
|
|
AgrejKaur
|
()
|
570
|
Muktsar
|
PB-16-001-011-001/580 (Bhagsar)
|
2616001000NRG22010420220456155
|
01/04/2022
|
Baldev Singh
|
2616001WL012751
|
Baldev Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828829975
|
|
BaldevSingh
|
()
|
571
|
Muktsar
|
PB-16-001-011-001/580 (Bhagsar)
|
2616001000NRG22010420220456156
|
01/04/2022
|
Baldev Singh
|
2616001WL012751
|
Baldev Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829976
|
|
BaldevSingh
|
()
|
572
|
Muktsar
|
PB-16-001-011-001/587 (Bhagsar)
|
2616001000NRG22010420220456159
|
01/04/2022
|
Bhola Singh
|
2616001WL012751
|
Bhola Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830640
|
|
BholaSingh
|
()
|
573
|
Muktsar
|
PB-16-001-011-001/591 (Bhagsar)
|
2616001000NRG22010420220456161
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829997
|
|
AmarjeetKaur
|
()
|
574
|
Muktsar
|
PB-16-001-011-001/591 (Bhagsar)
|
2616001000NRG22010420220456162
|
01/04/2022
|
Amarjeet Kaur
|
2616001WL012751
|
Amarjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830022
|
|
AmarjeetKaur
|
()
|
575
|
Muktsar
|
PB-16-001-011-001/599 (Bhagsar)
|
2616001000NRG22010420220456165
|
01/04/2022
|
Parmjeet Kaur
|
2616001WL012751
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829949
|
|
ParmjeetKaur
|
()
|
576
|
Muktsar
|
PB-16-001-011-001/599 (Bhagsar)
|
2616001000NRG22010420220456166
|
01/04/2022
|
Parmjeet Kaur
|
2616001WL012751
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829974
|
|
ParmjeetKaur
|
()
|
577
|
Muktsar
|
PB-16-001-011-001/608 (Bhagsar)
|
2616001000NRG22010420220456174
|
01/04/2022
|
Jagir Kaur
|
2616001WL012751
|
Jagir Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830064
|
|
JagirKaur
|
()
|
578
|
Muktsar
|
PB-16-001-011-001/608 (Bhagsar)
|
2616001000NRG22010420220456175
|
01/04/2022
|
Jagir Kaur
|
2616001WL012751
|
Jagir Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830063
|
|
JagirKaur
|
()
|
579
|
Muktsar
|
PB-16-001-011-001/61 (Bhagsar)
|
2616001000NRG22010420220456176
|
01/04/2022
|
Sukhdev Singh
|
2616001WL012751
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830018
|
|
SukhdevSingh
|
()
|
580
|
Muktsar
|
PB-16-001-011-001/61 (Bhagsar)
|
2616001000NRG22010420220456177
|
01/04/2022
|
Sukhdev Singh
|
2616001WL012751
|
Sukhdev Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830017
|
|
SukhdevSingh
|
()
|
581
|
Muktsar
|
PB-16-001-011-001/613 (Bhagsar)
|
2616001000NRG22010420220456185
|
01/04/2022
|
AJAIB SINGH
|
2616001WL012751
|
AJAIB SINGH
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829966
|
|
AJAIBSINGH
|
()
|
582
|
Muktsar
|
PB-16-001-011-001/619 (Bhagsar)
|
2616001000NRG22010420220456192
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830334
|
|
MANJEETKAUR
|
()
|
583
|
Muktsar
|
PB-16-001-011-001/619 (Bhagsar)
|
2616001000NRG22010420220456193
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830309
|
|
MANJEETKAUR
|
()
|
584
|
Muktsar
|
PB-16-001-011-001/624 (Bhagsar)
|
2616001000NRG22010420220456196
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012751
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829992
|
|
KARAMJITKAUR
|
()
|
585
|
Muktsar
|
PB-16-001-011-001/624 (Bhagsar)
|
2616001000NRG22010420220456197
|
01/04/2022
|
KARAMJIT KAUR
|
2616001WL012751
|
KARAMJIT KAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828829993
|
|
KARAMJITKAUR
|
()
|
586
|
Muktsar
|
PB-16-001-011-001/628 (Bhagsar)
|
2616001000NRG22010420220456200
|
01/04/2022
|
GURCHARN SINGH
|
2616001WL012751
|
GURCHARN SINGH
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829970
|
|
GURCHARNSINGH
|
()
|
587
|
Muktsar
|
PB-16-001-011-001/628 (Bhagsar)
|
2616001000NRG22010420220456202
|
01/04/2022
|
GURCHARN SINGH
|
2616001WL012751
|
GURCHARN SINGH
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829971
|
|
GURCHARNSINGH
|
()
|
588
|
Muktsar
|
PB-16-001-011-001/628 (Bhagsar)
|
2616001000NRG22010420220456203
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012751
|
KULDEEP KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830197
|
|
KULDEEPKAUR
|
()
|
589
|
Muktsar
|
PB-16-001-011-001/628 (Bhagsar)
|
2616001000NRG22010420220456201
|
01/04/2022
|
KULDEEP KAUR
|
2616001WL012751
|
KULDEEP KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830196
|
|
KULDEEPKAUR
|
()
|
590
|
Muktsar
|
PB-16-001-011-001/630 (Bhagsar)
|
2616001000NRG22010420220456205
|
01/04/2022
|
Gurdeep Kaur
|
2616001WL012751
|
Gurdeep Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830154
|
|
GurdeepKaur
|
()
|
591
|
Muktsar
|
PB-16-001-011-001/630 (Bhagsar)
|
2616001000NRG22010420220456206
|
01/04/2022
|
GURPREET SINGH
|
2616001WL012751
|
GURPREET SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829969
|
|
GURPREETSINGH
|
()
|
592
|
Muktsar
|
PB-16-001-011-001/630 (Bhagsar)
|
2616001000NRG22010420220456204
|
01/04/2022
|
GURPREET SINGH
|
2616001WL012751
|
GURPREET SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829968
|
|
GURPREETSINGH
|
()
|
593
|
Muktsar
|
PB-16-001-011-001/638 (Bhagsar)
|
2616001000NRG22010420220456207
|
01/04/2022
|
Vidya Rani
|
2616001WL012751
|
Vidya Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830099
|
|
VidyaRani
|
()
|
594
|
Muktsar
|
PB-16-001-011-001/638 (Bhagsar)
|
2616001000NRG22010420220456208
|
01/04/2022
|
Vidya Rani
|
2616001WL012751
|
Vidya Rani
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830100
|
|
VidyaRani
|
()
|
595
|
Muktsar
|
PB-16-001-011-001/640 (Bhagsar)
|
2616001000NRG22010420220456209
|
01/04/2022
|
SHILA
|
2616001WL012751
|
SHILA
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830715
|
|
SHILA
|
()
|
596
|
Muktsar
|
PB-16-001-011-001/640 (Bhagsar)
|
2616001000NRG22010420220456210
|
01/04/2022
|
SHILA
|
2616001WL012751
|
SHILA
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830714
|
|
SHILA
|
()
|
597
|
Muktsar
|
PB-16-001-011-001/647 (Bhagsar)
|
2616001000NRG22010420220456219
|
01/04/2022
|
PARVINDER kAUR
|
2616001WL012751
|
PARVINDER kAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830151
|
|
PARVINDERkAUR
|
()
|
598
|
Muktsar
|
PB-16-001-011-001/647 (Bhagsar)
|
2616001000NRG22010420220456220
|
01/04/2022
|
PARVINDER kAUR
|
2616001WL012751
|
PARVINDER kAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830150
|
|
PARVINDERkAUR
|
()
|
599
|
Muktsar
|
PB-16-001-011-001/65 (Bhagsar)
|
2616001000NRG22010420220456223
|
01/04/2022
|
BALJIT SINGH
|
2616001WL012751
|
BALJIT SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830057
|
|
BALJITSINGH
|
()
|
600
|
Muktsar
|
PB-16-001-011-001/65 (Bhagsar)
|
2616001000NRG22010420220456224
|
01/04/2022
|
BALJIT SINGH
|
2616001WL012751
|
BALJIT SINGH
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830056
|
|
BALJITSINGH
|
()
|
601
|
Muktsar
|
PB-16-001-011-001/676 (Bhagsar)
|
2616001000NRG22010420220456250
|
01/04/2022
|
Maya
|
2616001WL012751
|
Maya
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830153
|
|
Maya
|
()
|
602
|
Muktsar
|
PB-16-001-011-001/676 (Bhagsar)
|
2616001000NRG22010420220456251
|
01/04/2022
|
Maya
|
2616001WL012751
|
Maya
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830152
|
|
Maya
|
()
|
603
|
Muktsar
|
PB-16-001-011-001/677 (Bhagsar)
|
2616001000NRG22010420220456252
|
01/04/2022
|
Parwinder Kaur
|
2616001WL012751
|
Parwinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830666
|
|
ParwinderKaur
|
()
|
604
|
Muktsar
|
PB-16-001-011-001/677 (Bhagsar)
|
2616001000NRG22010420220456253
|
01/04/2022
|
Parwinder Kaur
|
2616001WL012751
|
Parwinder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830667
|
|
ParwinderKaur
|
()
|
605
|
Muktsar
|
PB-16-001-011-001/679 (Bhagsar)
|
2616001000NRG22010420220456254
|
01/04/2022
|
Mamta Rani
|
2616001WL012751
|
Mamta Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830258
|
|
MamtaRani
|
()
|
606
|
Muktsar
|
PB-16-001-011-001/679 (Bhagsar)
|
2616001000NRG22010420220456255
|
01/04/2022
|
Mamta Rani
|
2616001WL012751
|
Mamta Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830259
|
|
MamtaRani
|
()
|
607
|
Muktsar
|
PB-16-001-011-001/683 (Bhagsar)
|
2616001000NRG22010420220456262
|
01/04/2022
|
Nirmala Rani
|
2616001WL012751
|
Nirmala Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830482
|
|
NirmalaRani
|
()
|
608
|
Muktsar
|
PB-16-001-011-001/683 (Bhagsar)
|
2616001000NRG22010420220456263
|
01/04/2022
|
Nirmala Rani
|
2616001WL012751
|
Nirmala Rani
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830483
|
|
NirmalaRani
|
()
|
609
|
Muktsar
|
PB-16-001-011-001/684 (Bhagsar)
|
2616001000NRG22010420220456264
|
01/04/2022
|
Gurwinder Kaur
|
2616001WL012751
|
Gurwinder Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830028
|
|
GurwinderKaur
|
()
|
610
|
Muktsar
|
PB-16-001-011-001/684 (Bhagsar)
|
2616001000NRG22010420220456265
|
01/04/2022
|
Gurwinder Kaur
|
2616001WL012751
|
Gurwinder Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830027
|
|
GurwinderKaur
|
()
|
611
|
Muktsar
|
PB-16-001-011-001/689 (Bhagsar)
|
2616001000NRG22010420220456266
|
01/04/2022
|
Dando Rani
|
2616001WL012751
|
Dando Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830577
|
|
DandoRani
|
()
|
612
|
Muktsar
|
PB-16-001-011-001/689 (Bhagsar)
|
2616001000NRG22010420220456267
|
01/04/2022
|
Dando Rani
|
2616001WL012751
|
Dando Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830551
|
|
DandoRani
|
()
|
613
|
Muktsar
|
PB-16-001-011-001/693 (Bhagsar)
|
2616001000NRG22010420220456270
|
01/04/2022
|
Chinder Singh
|
2616001WL012751
|
Chinder Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830656
|
|
ChinderSingh
|
()
|
614
|
Muktsar
|
PB-16-001-011-001/693 (Bhagsar)
|
2616001000NRG22010420220456272
|
01/04/2022
|
Chinder Singh
|
2616001WL012751
|
Chinder Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830655
|
|
ChinderSingh
|
()
|
615
|
Muktsar
|
PB-16-001-011-001/693 (Bhagsar)
|
2616001000NRG22010420220456273
|
01/04/2022
|
Harpal Kaur
|
2616001WL012751
|
Harpal Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829938
|
|
HarpalKaur
|
()
|
616
|
Muktsar
|
PB-16-001-011-001/693 (Bhagsar)
|
2616001000NRG22010420220456271
|
01/04/2022
|
Harpal Kaur
|
2616001WL012751
|
Harpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829937
|
|
HarpalKaur
|
()
|
617
|
Muktsar
|
PB-16-001-011-001/695 (Bhagsar)
|
2616001000NRG22010420220456274
|
01/04/2022
|
Harnek Singh
|
2616001WL012751
|
Harnek Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829967
|
|
HarnekSingh
|
()
|
618
|
Muktsar
|
PB-16-001-011-001/695 (Bhagsar)
|
2616001000NRG22010420220456275
|
01/04/2022
|
Kulveer Kaur
|
2616001WL012751
|
Kulveer Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830246
|
|
KulveerKaur
|
()
|
619
|
Muktsar
|
PB-16-001-011-001/695 (Bhagsar)
|
2616001000NRG22010420220456276
|
01/04/2022
|
Kulveer Kaur
|
2616001WL012751
|
Kulveer Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830245
|
|
KulveerKaur
|
()
|
620
|
Muktsar
|
PB-16-001-011-001/696 (Bhagsar)
|
2616001000NRG22010420220456277
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012751
|
Sukhjinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829982
|
|
SukhjinderKaur
|
()
|
621
|
Muktsar
|
PB-16-001-011-001/696 (Bhagsar)
|
2616001000NRG22010420220456278
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012751
|
Sukhjinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829981
|
|
SukhjinderKaur
|
()
|
622
|
Muktsar
|
PB-16-001-011-001/704 (Bhagsar)
|
2616001000NRG22010420220456286
|
01/04/2022
|
Sandeep kaur
|
2616001WL012751
|
Sandeep kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830084
|
|
Sandeepkaur
|
()
|
623
|
Muktsar
|
PB-16-001-011-001/704 (Bhagsar)
|
2616001000NRG22010420220456287
|
01/04/2022
|
Sandeep kaur
|
2616001WL012751
|
Sandeep kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830083
|
|
Sandeepkaur
|
()
|
624
|
Muktsar
|
PB-16-001-011-001/705 (Bhagsar)
|
2616001000NRG22010420220456288
|
01/04/2022
|
Charnjeet Kaur
|
2616001WL012751
|
Charnjeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830078
|
|
CharnjeetKaur
|
()
|
625
|
Muktsar
|
PB-16-001-011-001/705 (Bhagsar)
|
2616001000NRG22010420220456289
|
01/04/2022
|
Charnjeet Kaur
|
2616001WL012751
|
Charnjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830077
|
|
CharnjeetKaur
|
()
|
626
|
Muktsar
|
PB-16-001-011-001/71 (Bhagsar)
|
2616001000NRG22010420220456295
|
01/04/2022
|
ANGREJ SINGH
|
2616001WL012751
|
ANGREJ SINGH
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830036
|
|
ANGREJSINGH
|
()
|
627
|
Muktsar
|
PB-16-001-011-001/71 (Bhagsar)
|
2616001000NRG22010420220456297
|
01/04/2022
|
ANGREJ SINGH
|
2616001WL012751
|
ANGREJ SINGH
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830035
|
|
ANGREJSINGH
|
()
|
628
|
Muktsar
|
PB-16-001-011-001/717 (Bhagsar)
|
2616001000NRG22010420220456303
|
01/04/2022
|
Mohan Lal
|
2616001WL012751
|
Mohan Lal
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830076
|
|
MohanLal
|
()
|
629
|
Muktsar
|
PB-16-001-011-001/717 (Bhagsar)
|
2616001000NRG22010420220456305
|
01/04/2022
|
Mohan Lal
|
2616001WL012751
|
Mohan Lal
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830075
|
|
MohanLal
|
()
|
630
|
Muktsar
|
PB-16-001-011-001/719 (Bhagsar)
|
2616001000NRG22010420220456307
|
01/04/2022
|
Pnoom Rani
|
2616001WL012751
|
Pnoom Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828829980
|
|
PnoomRani
|
()
|
631
|
Muktsar
|
PB-16-001-011-001/719 (Bhagsar)
|
2616001000NRG22010420220456308
|
01/04/2022
|
Pnoom Rani
|
2616001WL012751
|
Pnoom Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829979
|
|
PnoomRani
|
()
|
632
|
Muktsar
|
PB-16-001-011-001/72 (Bhagsar)
|
2616001000NRG22010420220456309
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012751
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830295
|
|
SukhdeepKaur
|
()
|
633
|
Muktsar
|
PB-16-001-011-001/72 (Bhagsar)
|
2616001000NRG22010420220456310
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012751
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830294
|
|
SukhdeepKaur
|
()
|
634
|
Muktsar
|
PB-16-001-011-001/724 (Bhagsar)
|
2616001000NRG22010420220456313
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829961
|
|
BaljeetKaur
|
()
|
635
|
Muktsar
|
PB-16-001-011-001/724 (Bhagsar)
|
2616001000NRG22010420220456315
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829962
|
|
BaljeetKaur
|
()
|
636
|
Muktsar
|
PB-16-001-011-001/724 (Bhagsar)
|
2616001000NRG22010420220456316
|
01/04/2022
|
Gurwinder Singh
|
2616001WL012751
|
Gurwinder Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830643
|
|
GurwinderSingh
|
()
|
637
|
Muktsar
|
PB-16-001-011-001/724 (Bhagsar)
|
2616001000NRG22010420220456314
|
01/04/2022
|
Gurwinder Singh
|
2616001WL012751
|
Gurwinder Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830644
|
|
GurwinderSingh
|
()
|
638
|
Muktsar
|
PB-16-001-011-001/727 (Bhagsar)
|
2616001000NRG22010420220456317
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830547
|
|
MangalSingh
|
()
|
639
|
Muktsar
|
PB-16-001-011-001/727 (Bhagsar)
|
2616001000NRG22010420220456319
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830548
|
|
MangalSingh
|
()
|
640
|
Muktsar
|
PB-16-001-011-001/727 (Bhagsar)
|
2616001000NRG22010420220456320
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830400
|
|
MANJEETKAUR
|
()
|
641
|
Muktsar
|
PB-16-001-011-001/727 (Bhagsar)
|
2616001000NRG22010420220456318
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830399
|
|
MANJEETKAUR
|
()
|
642
|
Muktsar
|
PB-16-001-011-001/729 (Bhagsar)
|
2616001000NRG22010420220456321
|
01/04/2022
|
Kaka SINGH
|
2616001WL012751
|
Kaka SINGH
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830244
|
|
KakaSINGH
|
()
|
643
|
Muktsar
|
PB-16-001-011-001/73 (Bhagsar)
|
2616001000NRG22010420220456322
|
01/04/2022
|
Sheela Rani
|
2616001WL012751
|
Sheela Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830308
|
|
SheelaRani
|
()
|
644
|
Muktsar
|
PB-16-001-011-001/73 (Bhagsar)
|
2616001000NRG22010420220456323
|
01/04/2022
|
Sheela Rani
|
2616001WL012751
|
Sheela Rani
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830307
|
|
SheelaRani
|
()
|
645
|
Muktsar
|
PB-16-001-011-001/733 (Bhagsar)
|
2616001000NRG22010420220456327
|
01/04/2022
|
Gurbhej Singh
|
2616001WL012751
|
Gurbhej Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830296
|
|
GurbhejSingh
|
()
|
646
|
Muktsar
|
PB-16-001-011-001/733 (Bhagsar)
|
2616001000NRG22010420220456329
|
01/04/2022
|
Gurbhej Singh
|
2616001WL012751
|
Gurbhej Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830297
|
|
GurbhejSingh
|
()
|
647
|
Muktsar
|
PB-16-001-011-001/736 (Bhagsar)
|
2616001000NRG22010420220456335
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012751
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830397
|
|
AmandeepKaur
|
()
|
648
|
Muktsar
|
PB-16-001-011-001/736 (Bhagsar)
|
2616001000NRG22010420220456336
|
01/04/2022
|
Amandeep Kaur
|
2616001WL012751
|
Amandeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830398
|
|
AmandeepKaur
|
()
|
649
|
Muktsar
|
PB-16-001-011-001/743 (Bhagsar)
|
2616001000NRG22010420220456337
|
01/04/2022
|
maya diye
|
2616001WL012751
|
maya diye
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830195
|
|
mayadiye
|
()
|
650
|
Muktsar
|
PB-16-001-011-001/744 (Bhagsar)
|
2616001000NRG22010420220456338
|
01/04/2022
|
Malkeet Singh
|
2616001WL012751
|
Malkeet Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829960
|
|
MalkeetSingh
|
()
|
651
|
Muktsar
|
PB-16-001-011-001/749 (Bhagsar)
|
2616001000NRG22010420220456341
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830671
|
|
BaljeetKaur
|
()
|
652
|
Muktsar
|
PB-16-001-011-001/749 (Bhagsar)
|
2616001000NRG22010420220456342
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830670
|
|
BaljeetKaur
|
()
|
653
|
Muktsar
|
PB-16-001-011-001/755 (Bhagsar)
|
2616001000NRG22010420220456348
|
01/04/2022
|
Kala Singh
|
2616001WL012751
|
Kala Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830707
|
|
KalaSingh
|
()
|
654
|
Muktsar
|
PB-16-001-011-001/755 (Bhagsar)
|
2616001000NRG22010420220456347
|
01/04/2022
|
Rani Kaur
|
2616001WL012751
|
Rani Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830108
|
|
RaniKaur
|
()
|
655
|
Muktsar
|
PB-16-001-011-001/759 (Bhagsar)
|
2616001000NRG22010420220456353
|
01/04/2022
|
Balwinder Singh
|
2616001WL012751
|
Balwinder Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830289
|
|
BalwinderSingh
|
()
|
656
|
Muktsar
|
PB-16-001-011-001/759 (Bhagsar)
|
2616001000NRG22010420220456351
|
01/04/2022
|
Balwinder Singh
|
2616001WL012751
|
Balwinder Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830290
|
|
BalwinderSingh
|
()
|
657
|
Muktsar
|
PB-16-001-011-001/759 (Bhagsar)
|
2616001000NRG22010420220456352
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012751
|
Sukhwinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830718
|
|
SukhwinderKaur
|
()
|
658
|
Muktsar
|
PB-16-001-011-001/759 (Bhagsar)
|
2616001000NRG22010420220456354
|
01/04/2022
|
Sukhwinder Kaur
|
2616001WL012751
|
Sukhwinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830719
|
|
SukhwinderKaur
|
()
|
659
|
Muktsar
|
PB-16-001-011-001/762 (Bhagsar)
|
2616001000NRG22010420220456357
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830032
|
|
KuldeepKaur
|
()
|
660
|
Muktsar
|
PB-16-001-011-001/762 (Bhagsar)
|
2616001000NRG22010420220456358
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830031
|
|
KuldeepKaur
|
()
|
661
|
Muktsar
|
PB-16-001-011-001/77 (Bhagsar)
|
2616001000NRG22010420220456361
|
01/04/2022
|
gurjeet kAUR
|
2616001WL012751
|
gurjeet kAUR
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830454
|
|
gurjeetkAUR
|
()
|
662
|
Muktsar
|
PB-16-001-011-001/770 (Bhagsar)
|
2616001000NRG22010420220456362
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012751
|
Karmjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830199
|
|
KarmjeetKaur
|
()
|
663
|
Muktsar
|
PB-16-001-011-001/770 (Bhagsar)
|
2616001000NRG22010420220456363
|
01/04/2022
|
Karmjeet Kaur
|
2616001WL012751
|
Karmjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830200
|
|
KarmjeetKaur
|
()
|
664
|
Muktsar
|
PB-16-001-011-001/773 (Bhagsar)
|
2616001000NRG22010420220456364
|
01/04/2022
|
Jasmen Kaur
|
2616001WL012751
|
Jasmen Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830488
|
|
JasmenKaur
|
()
|
665
|
Muktsar
|
PB-16-001-011-001/773 (Bhagsar)
|
2616001000NRG22010420220456365
|
01/04/2022
|
Jasmen Kaur
|
2616001WL012751
|
Jasmen Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830487
|
|
JasmenKaur
|
()
|
666
|
Muktsar
|
PB-16-001-011-001/781 (Bhagsar)
|
2616001000NRG22010420220456368
|
01/04/2022
|
Rani
|
2616001WL012751
|
Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829983
|
|
Rani
|
()
|
667
|
Muktsar
|
PB-16-001-011-001/781 (Bhagsar)
|
2616001000NRG22010420220456369
|
01/04/2022
|
Rani
|
2616001WL012751
|
Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829984
|
|
Rani
|
()
|
668
|
Muktsar
|
PB-16-001-011-001/787 (Bhagsar)
|
2616001000NRG22010420220456372
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829978
|
|
JaswinderKaur
|
()
|
669
|
Muktsar
|
PB-16-001-011-001/787 (Bhagsar)
|
2616001000NRG22010420220456373
|
01/04/2022
|
Jaswinder Kaur
|
2616001WL012751
|
Jaswinder Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829977
|
|
JaswinderKaur
|
()
|
670
|
Muktsar
|
PB-16-001-011-001/789 (Bhagsar)
|
2616001000NRG22010420220456374
|
01/04/2022
|
Soma Singh
|
2616001WL012751
|
Soma Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830339
|
|
SomaSingh
|
()
|
671
|
Muktsar
|
PB-16-001-011-001/789 (Bhagsar)
|
2616001000NRG22010420220456375
|
01/04/2022
|
Soma Singh
|
2616001WL012751
|
Soma Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830338
|
|
SomaSingh
|
()
|
672
|
Muktsar
|
PB-16-001-011-001/796 (Bhagsar)
|
2616001000NRG22010420220456376
|
01/04/2022
|
Harpal Kaur
|
2616001WL012751
|
Harpal Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830668
|
|
HarpalKaur
|
()
|
673
|
Muktsar
|
PB-16-001-011-001/796 (Bhagsar)
|
2616001000NRG22010420220456377
|
01/04/2022
|
Harpal Kaur
|
2616001WL012751
|
Harpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830669
|
|
HarpalKaur
|
()
|
674
|
Muktsar
|
PB-16-001-011-001/810 (Bhagsar)
|
2616001000NRG22010420220456382
|
01/04/2022
|
Smirjeet Kaur
|
2616001WL012751
|
Smirjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830026
|
|
SmirjeetKaur
|
()
|
675
|
Muktsar
|
PB-16-001-011-001/810 (Bhagsar)
|
2616001000NRG22010420220456383
|
01/04/2022
|
Smirjeet Kaur
|
2616001WL012751
|
Smirjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830025
|
|
SmirjeetKaur
|
()
|
676
|
Muktsar
|
PB-16-001-011-001/811 (Bhagsar)
|
2616001000NRG22010420220456384
|
01/04/2022
|
Surjeet Singh
|
2616001WL012751
|
Surjeet Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830578
|
|
SurjeetSingh
|
()
|
677
|
Muktsar
|
PB-16-001-011-001/811 (Bhagsar)
|
2616001000NRG22010420220456385
|
01/04/2022
|
Surjeet Singh
|
2616001WL012751
|
Surjeet Singh
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830579
|
|
SurjeetSingh
|
()
|
678
|
Muktsar
|
PB-16-001-011-001/813 (Bhagsar)
|
2616001000NRG22010420220456386
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012751
|
Sukhjinder Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830103
|
|
SukhjinderKaur
|
()
|
679
|
Muktsar
|
PB-16-001-011-001/813 (Bhagsar)
|
2616001000NRG22010420220456387
|
01/04/2022
|
Sukhjinder Kaur
|
2616001WL012751
|
Sukhjinder Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830102
|
|
SukhjinderKaur
|
()
|
680
|
Muktsar
|
PB-16-001-011-001/821 (Bhagsar)
|
2616001000NRG22010420220456390
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830683
|
|
BaljeetKaur
|
()
|
681
|
Muktsar
|
PB-16-001-011-001/821 (Bhagsar)
|
2616001000NRG22010420220456391
|
01/04/2022
|
Baljeet Kaur
|
2616001WL012751
|
Baljeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830684
|
|
BaljeetKaur
|
()
|
682
|
Muktsar
|
PB-16-001-011-001/822 (Bhagsar)
|
2616001000NRG22010420220456392
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830109
|
|
SukhpalKaur
|
()
|
683
|
Muktsar
|
PB-16-001-011-001/822 (Bhagsar)
|
2616001000NRG22010420220456393
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830110
|
|
SukhpalKaur
|
()
|
684
|
Muktsar
|
PB-16-001-011-001/827 (Bhagsar)
|
2616001000NRG22010420220456394
|
01/04/2022
|
Kanta Rani
|
2616001WL012751
|
Kanta Rani
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830388
|
|
KantaRani
|
()
|
685
|
Muktsar
|
PB-16-001-011-001/827 (Bhagsar)
|
2616001000NRG22010420220456395
|
01/04/2022
|
Kanta Rani
|
2616001WL012751
|
Kanta Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830387
|
|
KantaRani
|
()
|
686
|
Muktsar
|
PB-16-001-011-001/831 (Bhagsar)
|
2616001000NRG22010420220456397
|
01/04/2022
|
Rani Kaur
|
2616001WL012751
|
Rani Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830165
|
|
RaniKaur
|
()
|
687
|
Muktsar
|
PB-16-001-011-001/831 (Bhagsar)
|
2616001000NRG22010420220456398
|
01/04/2022
|
Rani Kaur
|
2616001WL012751
|
Rani Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830164
|
|
RaniKaur
|
()
|
688
|
Muktsar
|
PB-16-001-011-001/835 (Bhagsar)
|
2616001000NRG22010420220456401
|
01/04/2022
|
Veera Kaur
|
2616001WL012751
|
Veera Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830685
|
|
VeeraKaur
|
()
|
689
|
Muktsar
|
PB-16-001-011-001/835 (Bhagsar)
|
2616001000NRG22010420220456402
|
01/04/2022
|
Veera Kaur
|
2616001WL012751
|
Veera Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829926
|
|
VeeraKaur
|
()
|
690
|
Muktsar
|
PB-16-001-011-001/839 (Bhagsar)
|
2616001000NRG22010420220456405
|
01/04/2022
|
Harman Kaur
|
2616001WL012751
|
Harman Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830678
|
|
HarmanKaur
|
()
|
691
|
Muktsar
|
PB-16-001-011-001/839 (Bhagsar)
|
2616001000NRG22010420220456406
|
01/04/2022
|
Harman Kaur
|
2616001WL012751
|
Harman Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830677
|
|
HarmanKaur
|
()
|
692
|
Muktsar
|
PB-16-001-011-001/844 (Bhagsar)
|
2616001000NRG22010420220456407
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012751
|
Kulwinder Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830059
|
|
KulwinderKaur
|
()
|
693
|
Muktsar
|
PB-16-001-011-001/844 (Bhagsar)
|
2616001000NRG22010420220456408
|
01/04/2022
|
Kulwinder Kaur
|
2616001WL012751
|
Kulwinder Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830058
|
|
KulwinderKaur
|
()
|
694
|
Muktsar
|
PB-16-001-011-001/850 (Bhagsar)
|
2616001000NRG22010420220456414
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830074
|
|
SukhpreetKaur
|
()
|
695
|
Muktsar
|
PB-16-001-011-001/850 (Bhagsar)
|
2616001000NRG22010420220456415
|
01/04/2022
|
Sukhpreet Kaur
|
2616001WL012751
|
Sukhpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830073
|
|
SukhpreetKaur
|
()
|
696
|
Muktsar
|
PB-16-001-011-001/851 (Bhagsar)
|
2616001000NRG22010420220456416
|
01/04/2022
|
Sontosh Rani
|
2616001WL012751
|
Sontosh Rani
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830160
|
|
SontoshRani
|
()
|
697
|
Muktsar
|
PB-16-001-011-001/851 (Bhagsar)
|
2616001000NRG22010420220456417
|
01/04/2022
|
Sontosh Rani
|
2616001WL012751
|
Sontosh Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830159
|
|
SontoshRani
|
()
|
698
|
Muktsar
|
PB-16-001-011-001/856 (Bhagsar)
|
2616001000NRG22010420220456420
|
01/04/2022
|
Lushmi Devi
|
2616001WL012751
|
Lushmi Devi
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830191
|
|
LushmiDevi
|
()
|
699
|
Muktsar
|
PB-16-001-011-001/859 (Bhagsar)
|
2616001000NRG22010420220456421
|
01/04/2022
|
Santro Rani
|
2616001WL012751
|
Santro Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830447
|
|
SantroRani
|
()
|
700
|
Muktsar
|
PB-16-001-011-001/859 (Bhagsar)
|
2616001000NRG22010420220456422
|
01/04/2022
|
Santro Rani
|
2616001WL012751
|
Santro Rani
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830446
|
|
SantroRani
|
()
|
701
|
Muktsar
|
PB-16-001-011-001/86 (Bhagsar)
|
2616001000NRG22010420220456423
|
01/04/2022
|
gurdeep Kaur
|
2616001WL012751
|
gurdeep Kaur
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830654
|
|
gurdeepKaur
|
()
|
702
|
Muktsar
|
PB-16-001-011-001/86 (Bhagsar)
|
2616001000NRG22010420220456425
|
01/04/2022
|
gurdeep Kaur
|
2616001WL012751
|
gurdeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830653
|
|
gurdeepKaur
|
()
|
703
|
Muktsar
|
PB-16-001-011-001/865 (Bhagsar)
|
2616001000NRG22010420220456426
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830682
|
|
MANJEETKAUR
|
()
|
704
|
Muktsar
|
PB-16-001-011-001/865 (Bhagsar)
|
2616001000NRG22010420220456427
|
01/04/2022
|
MANJEET KAUR
|
2616001WL012751
|
MANJEET KAUR
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830681
|
|
MANJEETKAUR
|
()
|
705
|
Muktsar
|
PB-16-001-011-001/869 (Bhagsar)
|
2616001000NRG22010420220456428
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012751
|
Gurmeet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828829958
|
|
GurmeetKaur
|
()
|
706
|
Muktsar
|
PB-16-001-011-001/869 (Bhagsar)
|
2616001000NRG22010420220456429
|
01/04/2022
|
Gurmeet Kaur
|
2616001WL012751
|
Gurmeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829959
|
|
GurmeetKaur
|
()
|
707
|
Muktsar
|
PB-16-001-011-001/87 (Bhagsar)
|
2616001000NRG22010420220456430
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012751
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830481
|
|
SukhdeepKaur
|
()
|
708
|
Muktsar
|
PB-16-001-011-001/87 (Bhagsar)
|
2616001000NRG22010420220456431
|
01/04/2022
|
Sukhdeep Kaur
|
2616001WL012751
|
Sukhdeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830480
|
|
SukhdeepKaur
|
()
|
709
|
Muktsar
|
PB-16-001-011-001/871 (Bhagsar)
|
2616001000NRG22010420220456432
|
01/04/2022
|
Kamlash Rani
|
2616001WL012751
|
Kamlash Rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830502
|
|
KamlashRani
|
()
|
710
|
Muktsar
|
PB-16-001-011-001/871 (Bhagsar)
|
2616001000NRG22010420220456433
|
01/04/2022
|
Kamlash Rani
|
2616001WL012751
|
Kamlash Rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830501
|
|
KamlashRani
|
()
|
711
|
Muktsar
|
PB-16-001-011-001/872 (Bhagsar)
|
2616001000NRG22010420220456434
|
01/04/2022
|
GUDDI KAUR
|
2616001WL012751
|
GUDDI KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830253
|
|
GUDDIKAUR
|
()
|
712
|
Muktsar
|
PB-16-001-011-001/872 (Bhagsar)
|
2616001000NRG22010420220456435
|
01/04/2022
|
GUDDI KAUR
|
2616001WL012751
|
GUDDI KAUR
|
00354
|
PUNB0123400
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830254
|
|
GUDDIKAUR
|
()
|
713
|
Muktsar
|
PB-16-001-011-001/874 (Bhagsar)
|
2616001000NRG22010420220456436
|
01/04/2022
|
Gian Kaur
|
2616001WL012751
|
Gian Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830143
|
|
GianKaur
|
()
|
714
|
Muktsar
|
PB-16-001-011-001/874 (Bhagsar)
|
2616001000NRG22010420220456437
|
01/04/2022
|
Gian Kaur
|
2616001WL012751
|
Gian Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830144
|
|
GianKaur
|
()
|
715
|
Muktsar
|
PB-16-001-011-001/881 (Bhagsar)
|
2616001000NRG22010420220456440
|
01/04/2022
|
Raj Kaur
|
2616001WL012751
|
Raj Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830104
|
|
RajKaur
|
()
|
716
|
Muktsar
|
PB-16-001-011-001/881 (Bhagsar)
|
2616001000NRG22010420220456441
|
01/04/2022
|
Raj Kaur
|
2616001WL012751
|
Raj Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830105
|
|
RajKaur
|
()
|
717
|
Muktsar
|
PB-16-001-011-001/883 (Bhagsar)
|
2616001000NRG22010420220456442
|
01/04/2022
|
Harjeet Kaur
|
2616001WL012751
|
Harjeet Kaur
|
00354
|
PUNB0123400
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830503
|
|
HarjeetKaur
|
()
|
718
|
Muktsar
|
PB-16-001-011-001/883 (Bhagsar)
|
2616001000NRG22010420220456443
|
01/04/2022
|
Harjeet Kaur
|
2616001WL012751
|
Harjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830528
|
|
HarjeetKaur
|
()
|
719
|
Muktsar
|
PB-16-001-011-001/888 (Bhagsar)
|
2616001000NRG22010420220456446
|
01/04/2022
|
paramjeet kaur
|
2616001WL012751
|
paramjeet kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830107
|
|
paramjeetkaur
|
()
|
720
|
Muktsar
|
PB-16-001-011-001/888 (Bhagsar)
|
2616001000NRG22010420220456447
|
01/04/2022
|
paramjeet kaur
|
2616001WL012751
|
paramjeet kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830106
|
|
paramjeetkaur
|
()
|
721
|
Muktsar
|
PB-16-001-011-001/889 (Bhagsar)
|
2616001000NRG22010420220456448
|
01/04/2022
|
Sukhwinder kaur
|
2616001WL012751
|
Sukhwinder kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830247
|
|
Sukhwinderkaur
|
()
|
722
|
Muktsar
|
PB-16-001-011-001/889 (Bhagsar)
|
2616001000NRG22010420220456449
|
01/04/2022
|
Sukhwinder kaur
|
2616001WL012751
|
Sukhwinder kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830248
|
|
Sukhwinderkaur
|
()
|
723
|
Muktsar
|
PB-16-001-011-001/890 (Bhagsar)
|
2616001000NRG22010420220456450
|
01/04/2022
|
Naji rani
|
2616001WL012751
|
Naji rani
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829986
|
|
Najirani
|
()
|
724
|
Muktsar
|
PB-16-001-011-001/890 (Bhagsar)
|
2616001000NRG22010420220456451
|
01/04/2022
|
Naji rani
|
2616001WL012751
|
Naji rani
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828829985
|
|
Najirani
|
()
|
725
|
Muktsar
|
PB-16-001-011-001/892 (Bhagsar)
|
2616001000NRG22010420220456452
|
01/04/2022
|
Rani kaur
|
2616001WL012751
|
Rani kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830351
|
|
Ranikaur
|
()
|
726
|
Muktsar
|
PB-16-001-011-001/892 (Bhagsar)
|
2616001000NRG22010420220456453
|
01/04/2022
|
Rani kaur
|
2616001WL012751
|
Rani kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830352
|
|
Ranikaur
|
()
|
727
|
Muktsar
|
PB-16-001-011-001/895 (Bhagsar)
|
2616001000NRG22010420220456454
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012751
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830673
|
|
ManpreetKaur
|
()
|
728
|
Muktsar
|
PB-16-001-011-001/895 (Bhagsar)
|
2616001000NRG22010420220456455
|
01/04/2022
|
Manpreet Kaur
|
2616001WL012751
|
Manpreet Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830672
|
|
ManpreetKaur
|
()
|
729
|
Muktsar
|
PB-16-001-011-001/908 (Bhagsar)
|
2616001000NRG22010420220456460
|
01/04/2022
|
Amrik Singh
|
2616001WL012751
|
Amrik Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830238
|
|
AmrikSingh
|
()
|
730
|
Muktsar
|
PB-16-001-011-001/911 (Bhagsar)
|
2616001000NRG22010420220456463
|
01/04/2022
|
SUKHPREET KAUR
|
2616001WL012751
|
SUKHPREET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830079
|
|
SUKHPREETKAUR
|
()
|
731
|
Muktsar
|
PB-16-001-011-001/911 (Bhagsar)
|
2616001000NRG22010420220456464
|
01/04/2022
|
SUKHPREET KAUR
|
2616001WL012751
|
SUKHPREET KAUR
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830080
|
|
SUKHPREETKAUR
|
()
|
732
|
Muktsar
|
PB-16-001-011-001/930 (Bhagsar)
|
2616001000NRG22010420220456467
|
01/04/2022
|
Beant Kaur
|
2616001WL012751
|
Beant Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830646
|
|
BeantKaur
|
()
|
733
|
Muktsar
|
PB-16-001-011-001/930 (Bhagsar)
|
2616001000NRG22010420220456468
|
01/04/2022
|
Beant Kaur
|
2616001WL012751
|
Beant Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830645
|
|
BeantKaur
|
()
|
734
|
Muktsar
|
PB-16-001-011-001/949 (Bhagsar)
|
2616001000NRG22010420220456471
|
01/04/2022
|
Jagseer Singh
|
2616001WL012751
|
Jagseer Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830383
|
|
JagseerSingh
|
()
|
735
|
Muktsar
|
PB-16-001-011-001/949 (Bhagsar)
|
2616001000NRG22010420220456472
|
01/04/2022
|
Jagseer Singh
|
2616001WL012751
|
Jagseer Singh
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830384
|
|
JagseerSingh
|
()
|
736
|
Muktsar
|
PB-16-001-011-001/953 (Bhagsar)
|
2616001000NRG22010420220456475
|
01/04/2022
|
Soun Kaur
|
2616001WL012751
|
Soun Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830660
|
|
SounKaur
|
()
|
737
|
Muktsar
|
PB-16-001-011-001/953 (Bhagsar)
|
2616001000NRG22010420220456476
|
01/04/2022
|
Soun Kaur
|
2616001WL012751
|
Soun Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830661
|
|
SounKaur
|
()
|
738
|
Muktsar
|
PB-16-001-011-001/961 (Bhagsar)
|
2616001000NRG22010420220456477
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829947
|
|
MangalSingh
|
()
|
739
|
Muktsar
|
PB-16-001-011-001/961 (Bhagsar)
|
2616001000NRG22010420220456478
|
01/04/2022
|
Mangal Singh
|
2616001WL012751
|
Mangal Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828829946
|
|
MangalSingh
|
()
|
740
|
Muktsar
|
PB-16-001-011-001/964 (Bhagsar)
|
2616001000NRG22010420220456479
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012751
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830288
|
|
SukhjeetKaur
|
()
|
741
|
Muktsar
|
PB-16-001-011-001/964 (Bhagsar)
|
2616001000NRG22010420220456480
|
01/04/2022
|
Sukhjeet Kaur
|
2616001WL012751
|
Sukhjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830287
|
|
SukhjeetKaur
|
()
|
742
|
Muktsar
|
PB-16-001-011-001/967 (Bhagsar)
|
2616001000NRG22010420220456482
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830492
|
|
SukhpalKaur
|
()
|
743
|
Muktsar
|
PB-16-001-011-001/967 (Bhagsar)
|
2616001000NRG22010420220456484
|
01/04/2022
|
Sukhpal Kaur
|
2616001WL012751
|
Sukhpal Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830493
|
|
SukhpalKaur
|
()
|
744
|
Muktsar
|
PB-16-001-011-001/968 (Bhagsar)
|
2616001000NRG22010420220456485
|
01/04/2022
|
Karmjit Kaur
|
2616001WL012751
|
Karmjit Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830249
|
|
KarmjitKaur
|
()
|
745
|
Muktsar
|
PB-16-001-011-001/977 (Bhagsar)
|
2616001000NRG22010420220456488
|
01/04/2022
|
Raj Kaur
|
2616001WL012751
|
Raj Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830529
|
|
RajKaur
|
()
|
746
|
Muktsar
|
PB-16-001-011-001/977 (Bhagsar)
|
2616001000NRG22010420220456490
|
01/04/2022
|
Raj Kaur
|
2616001WL012751
|
Raj Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830530
|
|
RajKaur
|
()
|
747
|
Muktsar
|
PB-16-001-011-001/977 (Bhagsar)
|
2616001000NRG22010420220456487
|
01/04/2022
|
Satnam Singh
|
2616001WL012751
|
Satnam Singh
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830642
|
|
SatnamSingh
|
()
|
748
|
Muktsar
|
PB-16-001-011-001/977 (Bhagsar)
|
2616001000NRG22010420220456489
|
01/04/2022
|
Satnam Singh
|
2616001WL012751
|
Satnam Singh
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830641
|
|
SatnamSingh
|
()
|
749
|
Muktsar
|
PB-16-001-011-001/981 (Bhagsar)
|
2616001000NRG22010420220456491
|
01/04/2022
|
Parmjeet Kaur
|
2616001WL012751
|
Parmjeet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830401
|
|
ParmjeetKaur
|
()
|
750
|
Muktsar
|
PB-16-001-011-001/982 (Bhagsar)
|
2616001000NRG22010420220456492
|
01/04/2022
|
Raj Kohli
|
2616001WL012751
|
Raj Kohli
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830593
|
|
RajKohli
|
()
|
751
|
Muktsar
|
PB-16-001-011-001/982 (Bhagsar)
|
2616001000NRG22010420220456494
|
01/04/2022
|
Raj Kohli
|
2616001WL012751
|
Raj Kohli
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830594
|
|
RajKohli
|
()
|
752
|
Muktsar
|
PB-16-001-011-001/982 (Bhagsar)
|
2616001000NRG22010420220456495
|
01/04/2022
|
Rajpal
|
2616001WL012751
|
Rajpal
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830354
|
|
Rajpal
|
()
|
753
|
Muktsar
|
PB-16-001-011-001/982 (Bhagsar)
|
2616001000NRG22010420220456493
|
01/04/2022
|
Rajpal
|
2616001WL012751
|
Rajpal
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830353
|
|
Rajpal
|
()
|
754
|
Muktsar
|
PB-16-001-011-001/983 (Bhagsar)
|
2616001000NRG22010420220456496
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012751
|
Rajveer Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830496
|
|
RajveerKaur
|
()
|
755
|
Muktsar
|
PB-16-001-011-001/983 (Bhagsar)
|
2616001000NRG22010420220456497
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012751
|
Rajveer Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830497
|
|
RajveerKaur
|
()
|
756
|
Muktsar
|
PB-16-001-011-001/984 (Bhagsar)
|
2616001000NRG22010420220456498
|
01/04/2022
|
Lakhveer Kaur
|
2616001WL012751
|
Lakhveer Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830539
|
|
LakhveerKaur
|
()
|
757
|
Muktsar
|
PB-16-001-011-001/984 (Bhagsar)
|
2616001000NRG22010420220456499
|
01/04/2022
|
Lakhveer Kaur
|
2616001WL012751
|
Lakhveer Kaur
|
00354
|
PUNB0123400
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830540
|
|
LakhveerKaur
|
()
|
758
|
Muktsar
|
PB-16-001-011-001/985 (Bhagsar)
|
2616001000NRG22010420220456500
|
01/04/2022
|
Rupali
|
2616001WL012751
|
Rupali
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830355
|
|
Rupali
|
()
|
759
|
Muktsar
|
PB-16-001-011-001/985 (Bhagsar)
|
2616001000NRG22010420220456501
|
01/04/2022
|
Rupali
|
2616001WL012751
|
Rupali
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830356
|
|
Rupali
|
()
|
760
|
Muktsar
|
PB-16-001-011-001/987 (Bhagsar)
|
2616001000NRG22010420220456502
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012751
|
Jaspreet Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830486
|
|
JaspreetKaur
|
()
|
761
|
Muktsar
|
PB-16-001-011-001/987 (Bhagsar)
|
2616001000NRG22010420220456503
|
01/04/2022
|
Jaspreet Kaur
|
2616001WL012751
|
Jaspreet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830485
|
|
JaspreetKaur
|
()
|
762
|
Muktsar
|
PB-16-001-011-001/989 (Bhagsar)
|
2616001000NRG22010420220456504
|
01/04/2022
|
Sarabjeet Kaur
|
2616001WL012751
|
Sarabjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830711
|
|
SarabjeetKaur
|
()
|
763
|
Muktsar
|
PB-16-001-011-001/99 (Bhagsar)
|
2616001000NRG22010420220456505
|
01/04/2022
|
Simerjeet Kaur
|
2616001WL012751
|
Simerjeet Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830243
|
|
SimerjeetKaur
|
()
|
764
|
Muktsar
|
PB-16-001-011-001/99 (Bhagsar)
|
2616001000NRG22010420220456506
|
01/04/2022
|
Simerjeet Kaur
|
2616001WL012751
|
Simerjeet Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830242
|
|
SimerjeetKaur
|
()
|
765
|
Muktsar
|
PB-16-001-011-001/997 (Bhagsar)
|
2616001000NRG22010420220456509
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830357
|
|
KuldeepKaur
|
()
|
766
|
Muktsar
|
PB-16-001-011-001/997 (Bhagsar)
|
2616001000NRG22010420220456510
|
01/04/2022
|
Kuldeep Kaur
|
2616001WL012751
|
Kuldeep Kaur
|
00354
|
PUNB0123400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830358
|
|
KuldeepKaur
|
()
|
767
|
Muktsar
|
PB-16-001-011-001/998 (Bhagsar)
|
2616001000NRG22010420220456511
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012751
|
Rajveer Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830452
|
|
RajveerKaur
|
()
|
768
|
Muktsar
|
PB-16-001-011-001/998 (Bhagsar)
|
2616001000NRG22010420220456512
|
01/04/2022
|
Rajveer Kaur
|
2616001WL012751
|
Rajveer Kaur
|
00354
|
PUNB0123400
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830453
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494422
|
494422
|
|
|
|
|
|
|
|
769
|
Muktsar
|
PB-16-001-044-001/314 (Hari Ke Kalan)
|
2616001000NRG22310320220454082
|
01/04/2022
|
DARSHAN SINGH
|
2616001WL012718
|
DARSHAN SINGH
|
00354
|
PUNB0133700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828829973
|
|
DARSHANSINGH
|
()
|
770
|
Muktsar
|
PB-16-001-044-001/314 (Hari Ke Kalan)
|
2616001000NRG22310320220454083
|
01/04/2022
|
RANI KAUR
|
2616001WL012718
|
RANI KAUR
|
00354
|
PUNB0133700
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828830112
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
771
|
Muktsar
|
PB-16-001-036-001/315 (Dodanwali)
|
2616001000NRG22010420220455655
|
01/04/2022
|
Hardeep Kaur
|
2616001WL012750
|
Hardeep Kaur
|
00354
|
PUNB0169600
|
263
|
263
|
Processed
|
03/05/2022
|
|
0828830286
|
|
HardeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
772
|
Muktsar
|
PB-16-001-011-001/152 (Bhagsar)
|
2616001000NRG22010420220455787
|
01/04/2022
|
JASWINDER KAUR
|
2616001WL012751
|
JASWINDER KAUR
|
00354
|
PUNB0246400
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830060
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
773
|
Muktsar
|
PB-16-001-036-001/283 (Dodanwali)
|
2616001000NRG22010420220455639
|
01/04/2022
|
jagmeet singh
|
2616001WL012750
|
jagmeet singh
|
00354
|
PUNB0344400
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830720
|
|
jagmeetsingh
|
()
|
774
|
Muktsar
|
PB-16-001-036-001/283 (Dodanwali)
|
2616001000NRG22010420220455641
|
01/04/2022
|
jagmeet singh
|
2616001WL012750
|
jagmeet singh
|
00354
|
PUNB0344400
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830721
|
|
jagmeetsingh
|
()
|
775
|
Muktsar
|
PB-16-001-036-001/283 (Dodanwali)
|
2616001000NRG22010420220455640
|
01/04/2022
|
veerpal kaur
|
2616001WL012750
|
veerpal kaur
|
00354
|
PUNB0344400
|
1578
|
1578
|
Processed
|
03/05/2022
|
|
0828830723
|
|
veerpalkaur
|
()
|
776
|
Muktsar
|
PB-16-001-036-001/283 (Dodanwali)
|
2616001000NRG22010420220455642
|
01/04/2022
|
veerpal kaur
|
2616001WL012750
|
veerpal kaur
|
00354
|
PUNB0344400
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830722
|
|
veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
777
|
Muktsar
|
PB-16-001-021-001/222 (Chak Gandha Singhwala)
|
2616001000NRG22010420220455315
|
01/04/2022
|
Pritam singh
|
2616001WL012744
|
Pritam singh
|
00354
|
PUNB0761800
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830239
|
|
Pritamsingh
|
()
|
778
|
Muktsar
|
PB-16-001-036-001/125 (Dodanwali)
|
2616001000NRG22010420220455568
|
01/04/2022
|
RAMESH SINGH
|
2616001WL012750
|
RAMESH SINGH
|
00354
|
PUNB0761800
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830292
|
|
RAMESHSINGH
|
()
|
779
|
Muktsar
|
PB-16-001-068-001/206 (Marar Kalan)
|
2616001000NRG22010420220455328
|
01/04/2022
|
Pream Singh
|
2616001WL012746
|
Pream Singh
|
00354
|
PUNB0761800
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830041
|
|
PreamSingh
|
()
|
780
|
Muktsar
|
PB-16-001-068-001/359 (Marar Kalan)
|
2616001000NRG22010420220455336
|
01/04/2022
|
Harjit Singh
|
2616001WL012746
|
Harjit Singh
|
00354
|
PUNB0761800
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830638
|
|
HarjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
781
|
Muktsar
|
PB-16-001-011-001/111 (Bhagsar)
|
2616001000NRG22010420220455747
|
01/04/2022
|
KARMJEET KAUR
|
2616001WL012751
|
KARMJEET KAUR
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830500
|
|
MRS KARAMJIT KAUR
|
()
|
782
|
Muktsar
|
PB-16-001-011-001/828 (Bhagsar)
|
2616001000NRG22010420220456396
|
01/04/2022
|
Lal Chand
|
2616001WL012751
|
Lal Chand
|
00415
|
SBIN0000683
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830350
|
|
MR LAL CHAND
|
()
|
783
|
Muktsar
|
PB-16-001-086-001/28 (SanguDhoun)
|
2616001000NRG22010420220455533
|
01/04/2022
|
DILBAGH SINGH
|
2616001WL012749
|
DILBAGH SINGH
|
00415
|
SBIN0000683
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0828830070
|
|
MR DILBAG SINGH
|
()
|
784
|
Muktsar
|
PB-16-001-086-001/416 (SanguDhoun)
|
2616001000NRG22010420220455544
|
01/04/2022
|
MAKHEN SINGH
|
2616001WL012749
|
MAKHEN SINGH
|
00415
|
SBIN0000683
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830546
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
785
|
Muktsar
|
PB-16-001-020-001/104 (Chak Duhewala)
|
2616001000NRG22310320220454289
|
01/04/2022
|
SURJEET SINGH
|
2616001WL012725
|
SURJEET SINGH
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830674
|
|
MR SURJIT SINGH
|
()
|
786
|
Muktsar
|
PB-16-001-020-001/167 (Chak Duhewala)
|
2616001000NRG22310320220454290
|
01/04/2022
|
Abnash kaur
|
2616001WL012725
|
Abnash kaur
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830545
|
|
MRS ABNASH KAUR
|
()
|
787
|
Muktsar
|
PB-16-001-020-001/369 (Chak Duhewala)
|
2616001000NRG22310320220454292
|
01/04/2022
|
KULVEER KAUR
|
2616001WL012725
|
KULVEER KAUR
|
00415
|
SBIN0002464
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830111
|
|
MRS KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
788
|
Muktsar
|
PB-16-001-086-001/11 (SanguDhoun)
|
2616001000NRG22010420220455521
|
01/04/2022
|
jaswinder singh
|
2616001WL012749
|
jaswinder singh
|
00415
|
SBIN0003249
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830293
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
789
|
Muktsar
|
PB-16-001-036-001/70 (Dodanwali)
|
2616001000NRG22010420220455690
|
01/04/2022
|
Tej Kaur
|
2616001WL012750
|
Tej Kaur
|
00415
|
SBIN0004947
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830205
|
|
MRS TEJ KAUR
|
()
|
790
|
Muktsar
|
PB-16-001-036-001/70 (Dodanwali)
|
2616001000NRG22010420220455689
|
01/04/2022
|
Tej Kaur
|
2616001WL012750
|
Tej Kaur
|
00415
|
SBIN0004947
|
1315
|
1315
|
Processed
|
03/05/2022
|
|
0828830206
|
|
MRS TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1841
|
1841
|
|
|
|
|
|
|
|
791
|
Muktsar
|
PB-16-001-026-001/98 (Chak Motlewala)
|
2616001000NRG22010420220455322
|
01/04/2022
|
Baljinder Singh
|
2616001WL012745
|
Baljinder Singh
|
00415
|
SBIN0011841
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830045
|
|
MISS SUKHVEER KAUR
|
()
|
792
|
Muktsar
|
PB-16-001-036-001/171 (Dodanwali)
|
2616001000NRG22010420220455606
|
01/04/2022
|
Angrej singh
|
2616001WL012750
|
Angrej singh
|
00415
|
SBIN0011841
|
526
|
526
|
Processed
|
03/05/2022
|
|
0828830724
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
793
|
Muktsar
|
PB-16-001-026-001/99 (Chak Motlewala)
|
2616001000NRG22010420220455323
|
01/04/2022
|
Gurwinder Singh
|
2616001WL012745
|
Gurwinder Singh
|
00415
|
SBIN0050884
|
538
|
538
|
Processed
|
03/05/2022
|
|
0828830600
|
|
MS JAI HIND UG GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
794
|
Muktsar
|
PB-16-001-011-001/9 (Bhagsar)
|
2616001000NRG22010420220456457
|
01/04/2022
|
Iqbal Singh
|
2616001WL012751
|
Iqbal Singh
|
00468
|
UBIN0535494
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830043
|
|
IqbalSingh
|
()
|
795
|
Muktsar
|
PB-16-001-011-001/9 (Bhagsar)
|
2616001000NRG22010420220456456
|
01/04/2022
|
Iqbal Singh
|
2616001WL012751
|
Iqbal Singh
|
00468
|
UBIN0535494
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828830042
|
|
IqbalSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
796
|
Muktsar
|
PB-16-001-011-001/967 (Bhagsar)
|
2616001000NRG22010420220456483
|
01/04/2022
|
Hardev Singh
|
2616001WL012751
|
Hardev Singh
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830470
|
|
HardevSingh
|
()
|
797
|
Muktsar
|
PB-16-001-011-001/967 (Bhagsar)
|
2616001000NRG22010420220456481
|
01/04/2022
|
Hardev Singh
|
2616001WL012751
|
Hardev Singh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
03/05/2022
|
|
0828830471
|
|
HardevSingh
|
()
|
798
|
Muktsar
|
PB-16-001-011-001/995 (Bhagsar)
|
2616001000NRG22010420220456507
|
01/04/2022
|
Gurpreet kaur
|
2616001WL012751
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0828830566
|
|
Gurpreetkaur
|
()
|
799
|
Muktsar
|
PB-16-001-011-001/995 (Bhagsar)
|
2616001000NRG22010420220456508
|
01/04/2022
|
Gurpreet kaur
|
2616001WL012751
|
Gurpreet kaur
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828830565
|
|
Gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
818415
|
818415
|
|
|
|
|
|
|
|