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-16-001-037-001/413 (Dohak)
|
2616001000NRG23080620220042275
|
08/06/2022
|
JASKARANJEET SINGH
|
2616001WL001106
|
JASKARANJEET SINGH
|
00032
|
UTIB0000834
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427130
|
|
JASKARANJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
2
|
Muktsar
|
PB-16-001-037-001/297 (Dohak)
|
2616001000NRG23080620220042213
|
08/06/2022
|
RAJANDEEP KAUR
|
2616001WL001106
|
RAJANDEEP KAUR
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427134
|
|
RAJANDEEPKAUR
|
()
|
3
|
Muktsar
|
PB-16-001-037-001/34 (Dohak)
|
2616001000NRG23080620220042249
|
08/06/2022
|
Anmol Singh
|
2616001WL001106
|
Anmol Singh
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427138
|
|
AnmolSingh
|
()
|
4
|
Muktsar
|
PB-16-001-037-001/34 (Dohak)
|
2616001000NRG23080620220042091
|
08/06/2022
|
Anmol Singh
|
2616001WL001105
|
Anmol Singh
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427137
|
|
AnmolSingh
|
()
|
5
|
Muktsar
|
PB-16-001-037-001/519 (Dohak)
|
2616001000NRG23080620220042118
|
08/06/2022
|
Ranjit Kaur
|
2616001WL001105
|
Ranjit Kaur
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427136
|
|
RanjitKaur
|
()
|
6
|
Muktsar
|
PB-16-001-037-001/519 (Dohak)
|
2616001000NRG23080620220042319
|
08/06/2022
|
Ranjit Kaur
|
2616001WL001106
|
Ranjit Kaur
|
00032
|
UTIB0002304
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427135
|
|
RanjitKaur
|
()
|
7
|
Muktsar
|
PB-16-001-037-001/535 (Dohak)
|
2616001000NRG23080620220042326
|
08/06/2022
|
Sukhpal Singh
|
2616001WL001106
|
Sukhpal Singh
|
00032
|
UTIB0002304
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427133
|
|
SukhpalSingh
|
()
|
8
|
Muktsar
|
PB-16-001-037-001/557 (Dohak)
|
2616001000NRG23080620220042331
|
08/06/2022
|
Lovepreet Singh
|
2616001WL001106
|
Lovepreet Singh
|
00032
|
UTIB0002304
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427132
|
|
LovepreetSingh
|
()
|
9
|
Muktsar
|
PB-16-001-088-001/200 (Seerwali)
|
2616001000NRG23080620220040964
|
08/06/2022
|
Sarabjeet kaur
|
2616001WL001079
|
Sarabjeet kaur
|
00032
|
UTIB0002304
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427131
|
|
Sarabjeetkaur
|
()
|
10
|
Muktsar
|
PB-16-001-088-001/511 (Seerwali)
|
2616001000NRG23080620220041063
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001079
|
Manjeet Kaur
|
00032
|
UTIB0002304
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427139
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
11
|
Muktsar
|
PB-16-001-037-001/405 (Dohak)
|
2616001000NRG23080620220042100
|
08/06/2022
|
SUKHDEV SINGH
|
2616001WL001105
|
SUKHDEV SINGH
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427145
|
|
SUKHDEVSINGH
|
()
|
12
|
Muktsar
|
PB-16-001-037-001/405 (Dohak)
|
2616001000NRG23080620220042270
|
08/06/2022
|
SUKHDEV SINGH
|
2616001WL001106
|
SUKHDEV SINGH
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427171
|
|
SUKHDEVSINGH
|
()
|
13
|
Muktsar
|
PB-16-001-051-001/23 (Kaneda Basti)
|
2616001000NRG23080620220041414
|
08/06/2022
|
Sukhdev Singh
|
2616001WL001095
|
Sukhdev Singh
|
00045
|
BARB0MUKTSA
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427144
|
|
SukhdevSingh
|
()
|
14
|
Muktsar
|
PB-16-001-051-001/36 (Kaneda Basti)
|
2616001000NRG23080620220041425
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001095
|
Sukhpreet Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427140
|
|
SukhpreetKaur
|
()
|
15
|
Muktsar
|
PB-16-001-051-001/46 (Kaneda Basti)
|
2616001000NRG23080620220041428
|
08/06/2022
|
Karamjeet Singh
|
2616001WL001095
|
Karamjeet Singh
|
00045
|
BARB0MUKTSA
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427141
|
|
KaramjeetSingh
|
()
|
16
|
Muktsar
|
PB-16-001-051-001/53 (Kaneda Basti)
|
2616001000NRG23080620220041433
|
08/06/2022
|
Shranjeet Kaur
|
2616001WL001095
|
Shranjeet Kaur
|
00045
|
BARB0MUKTSA
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427143
|
|
ShranjeetKaur
|
()
|
17
|
Muktsar
|
PB-16-001-066-001/120 (Manget Ker)
|
2616001000NRG23070620220039662
|
08/06/2022
|
Pargat Singh
|
2616001WL001063
|
Pargat Singh
|
00045
|
BARB0MUKTSA
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427142
|
|
PargatSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
18
|
Muktsar
|
PB-16-001-037-001/108 (Dohak)
|
2616001000NRG23070620220039617
|
08/06/2022
|
Terseam Singh
|
2616001WL001058
|
Terseam Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427238
|
|
TerseamSingh
|
()
|
19
|
Muktsar
|
PB-16-001-037-001/108 (Dohak)
|
2616001000NRG23070620220039615
|
08/06/2022
|
Terseam Singh
|
2616001WL001058
|
Terseam Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427239
|
|
TerseamSingh
|
()
|
20
|
Muktsar
|
PB-16-001-037-001/115 (Dohak)
|
2616001000NRG23070620220039619
|
08/06/2022
|
JASWANT SINGH
|
2616001WL001058
|
JASWANT SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427232
|
|
JASWANTSINGH
|
()
|
21
|
Muktsar
|
PB-16-001-037-001/115 (Dohak)
|
2616001000NRG23070620220039646
|
08/06/2022
|
JASWANT SINGH
|
2616001WL001062
|
JASWANT SINGH
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427233
|
|
JASWANTSINGH
|
()
|
22
|
Muktsar
|
PB-16-001-037-001/119 (Dohak)
|
2616001000NRG23070620220039649
|
08/06/2022
|
SATNAAM SINGH
|
2616001WL001062
|
SATNAAM SINGH
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427268
|
|
SATNAAMSINGH
|
()
|
23
|
Muktsar
|
PB-16-001-037-001/138 (Dohak)
|
2616001000NRG23070620220039650
|
08/06/2022
|
Shinda Singh
|
2616001WL001062
|
Shinda Singh
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427192
|
|
ShindaSingh
|
()
|
24
|
Muktsar
|
PB-16-001-037-001/138 (Dohak)
|
2616001000NRG23080620220042012
|
08/06/2022
|
Shinda Singh
|
2616001WL001105
|
Shinda Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427185
|
|
ShindaSingh
|
()
|
25
|
Muktsar
|
PB-16-001-037-001/138 (Dohak)
|
2616001000NRG23080620220042149
|
08/06/2022
|
Shinda Singh
|
2616001WL001106
|
Shinda Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427186
|
|
ShindaSingh
|
()
|
26
|
Muktsar
|
PB-16-001-037-001/156 (Dohak)
|
2616001000NRG23080620220042162
|
08/06/2022
|
Gurwinder Kaur
|
2616001WL001106
|
Gurwinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427175
|
|
GurwinderKaur
|
()
|
27
|
Muktsar
|
PB-16-001-037-001/156 (Dohak)
|
2616001000NRG23080620220042025
|
08/06/2022
|
Gurwinder Kaur
|
2616001WL001105
|
Gurwinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427174
|
|
GurwinderKaur
|
()
|
28
|
Muktsar
|
PB-16-001-037-001/184 (Dohak)
|
2616001000NRG23080620220042036
|
08/06/2022
|
Sukhwinder Kaur
|
2616001WL001105
|
Sukhwinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427173
|
|
SukhwinderKaur
|
()
|
29
|
Muktsar
|
PB-16-001-037-001/184 (Dohak)
|
2616001000NRG23080620220042174
|
08/06/2022
|
Sukhwinder Kaur
|
2616001WL001106
|
Sukhwinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427172
|
|
SukhwinderKaur
|
()
|
30
|
Muktsar
|
PB-16-001-037-001/201 (Dohak)
|
2616001000NRG23080620220042177
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001106
|
Shinderpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427176
|
|
ShinderpalKaur
|
()
|
31
|
Muktsar
|
PB-16-001-037-001/201 (Dohak)
|
2616001000NRG23080620220042039
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001105
|
Shinderpal Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427177
|
|
ShinderpalKaur
|
()
|
32
|
Muktsar
|
PB-16-001-037-001/202 (Dohak)
|
2616001000NRG23080620220042041
|
08/06/2022
|
Narinder Kaur
|
2616001WL001105
|
Narinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427184
|
|
NarinderKaur
|
()
|
33
|
Muktsar
|
PB-16-001-037-001/202 (Dohak)
|
2616001000NRG23080620220042179
|
08/06/2022
|
Narinder Kaur
|
2616001WL001106
|
Narinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427183
|
|
NarinderKaur
|
()
|
34
|
Muktsar
|
PB-16-001-037-001/206 (Dohak)
|
2616001000NRG23080620220042181
|
08/06/2022
|
Jasvir Kaur
|
2616001WL001106
|
Jasvir Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427182
|
|
JasvirKaur
|
()
|
35
|
Muktsar
|
PB-16-001-037-001/206 (Dohak)
|
2616001000NRG23080620220042043
|
08/06/2022
|
Jasvir Kaur
|
2616001WL001105
|
Jasvir Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427181
|
|
JasvirKaur
|
()
|
36
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG23080620220042045
|
08/06/2022
|
Sukhvinder Kaur
|
2616001WL001105
|
Sukhvinder Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427229
|
|
SukhvinderKaur
|
()
|
37
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG23080620220042183
|
08/06/2022
|
Sukhvinder Kaur
|
2616001WL001106
|
Sukhvinder Kaur
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427228
|
|
SukhvinderKaur
|
()
|
38
|
Muktsar
|
PB-16-001-037-001/219 (Dohak)
|
2616001000NRG23080620220042186
|
08/06/2022
|
KULWINDER KAUR
|
2616001WL001106
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427241
|
|
KULWINDERKAUR
|
()
|
39
|
Muktsar
|
PB-16-001-037-001/219 (Dohak)
|
2616001000NRG23080620220042048
|
08/06/2022
|
KULWINDER KAUR
|
2616001WL001105
|
KULWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427240
|
|
KULWINDERKAUR
|
()
|
40
|
Muktsar
|
PB-16-001-037-001/222 (Dohak)
|
2616001000NRG23080620220042049
|
08/06/2022
|
Nahil Kaur
|
2616001WL001105
|
Nahil Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427224
|
|
NahilKaur
|
()
|
41
|
Muktsar
|
PB-16-001-037-001/222 (Dohak)
|
2616001000NRG23080620220042187
|
08/06/2022
|
Nahil Kaur
|
2616001WL001106
|
Nahil Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427223
|
|
NahilKaur
|
()
|
42
|
Muktsar
|
PB-16-001-037-001/236 (Dohak)
|
2616001000NRG23080620220042193
|
08/06/2022
|
JASWINDER KAUR
|
2616001WL001106
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427179
|
|
JASWINDERKAUR
|
()
|
43
|
Muktsar
|
PB-16-001-037-001/236 (Dohak)
|
2616001000NRG23080620220042055
|
08/06/2022
|
JASWINDER KAUR
|
2616001WL001105
|
JASWINDER KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427180
|
|
JASWINDERKAUR
|
()
|
44
|
Muktsar
|
PB-16-001-037-001/253 (Dohak)
|
2616001000NRG23080620220042059
|
08/06/2022
|
Gian Kaur
|
2616001WL001105
|
Gian Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427194
|
|
GianKaur
|
()
|
45
|
Muktsar
|
PB-16-001-037-001/253 (Dohak)
|
2616001000NRG23080620220042198
|
08/06/2022
|
Gian Kaur
|
2616001WL001106
|
Gian Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427193
|
|
GianKaur
|
()
|
46
|
Muktsar
|
PB-16-001-037-001/261 (Dohak)
|
2616001000NRG23070620220039622
|
08/06/2022
|
MALKEET KAUR
|
2616001WL001058
|
MALKEET KAUR
|
00048
|
BKID0006330
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427270
|
|
MALKEETKAUR
|
()
|
47
|
Muktsar
|
PB-16-001-037-001/302 (Dohak)
|
2616001000NRG23080620220042214
|
08/06/2022
|
KAMALJEET KAUR
|
2616001WL001106
|
KAMALJEET KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427234
|
|
KAMALJEETKAUR
|
()
|
48
|
Muktsar
|
PB-16-001-037-001/311 (Dohak)
|
2616001000NRG23080620220042220
|
08/06/2022
|
JAGJEET SINGH
|
2616001WL001106
|
JAGJEET SINGH
|
00048
|
BKID0006330
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427226
|
|
JAGJEETSINGH
|
()
|
49
|
Muktsar
|
PB-16-001-037-001/311 (Dohak)
|
2616001000NRG23080620220042078
|
08/06/2022
|
JAGJEET SINGH
|
2616001WL001105
|
JAGJEET SINGH
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427225
|
|
JAGJEETSINGH
|
()
|
50
|
Muktsar
|
PB-16-001-037-001/330 (Dohak)
|
2616001000NRG23080620220042089
|
08/06/2022
|
kirndeep kaur
|
2616001WL001105
|
kirndeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427230
|
|
kirndeepkaur
|
()
|
51
|
Muktsar
|
PB-16-001-037-001/330 (Dohak)
|
2616001000NRG23080620220042238
|
08/06/2022
|
kirndeep kaur
|
2616001WL001106
|
kirndeep kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427231
|
|
kirndeepkaur
|
()
|
52
|
Muktsar
|
PB-16-001-037-001/331 (Dohak)
|
2616001000NRG23080620220042239
|
08/06/2022
|
Jasveer Kaur
|
2616001WL001106
|
Jasveer Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427269
|
|
JasveerKaur
|
()
|
53
|
Muktsar
|
PB-16-001-037-001/335 (Dohak)
|
2616001000NRG23080620220042241
|
08/06/2022
|
Lakhwinder Singh
|
2616001WL001106
|
Lakhwinder Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427242
|
|
LakhwinderSingh
|
()
|
54
|
Muktsar
|
PB-16-001-037-001/34 (Dohak)
|
2616001000NRG23080620220042247
|
08/06/2022
|
sukhmander Singh
|
2616001WL001106
|
sukhmander Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427220
|
|
sukhmanderSingh
|
()
|
55
|
Muktsar
|
PB-16-001-037-001/343 (Dohak)
|
2616001000NRG23080620220042251
|
08/06/2022
|
Angrej Singh
|
2616001WL001106
|
Angrej Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427236
|
|
AngrejSingh
|
()
|
56
|
Muktsar
|
PB-16-001-037-001/343 (Dohak)
|
2616001000NRG23080620220042093
|
08/06/2022
|
Angrej Singh
|
2616001WL001105
|
Angrej Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427237
|
|
AngrejSingh
|
()
|
57
|
Muktsar
|
PB-16-001-037-001/361 (Dohak)
|
2616001000NRG23080620220041931
|
08/06/2022
|
Jagjeet Singh
|
2616001WL001104
|
Jagjeet Singh
|
00048
|
BKID0006330
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427272
|
|
JagjeetSingh
|
()
|
58
|
Muktsar
|
PB-16-001-037-001/361 (Dohak)
|
2616001000NRG23080620220042255
|
08/06/2022
|
Paramjit Kaur
|
2616001WL001106
|
Paramjit Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427271
|
|
ParamjitKaur
|
()
|
59
|
Muktsar
|
PB-16-001-037-001/42 (Dohak)
|
2616001000NRG23080620220042281
|
08/06/2022
|
Karamjit Kaur
|
2616001WL001106
|
Karamjit Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427178
|
|
KaramjitKaur
|
()
|
60
|
Muktsar
|
PB-16-001-037-001/460 (Dohak)
|
2616001000NRG23080620220042302
|
08/06/2022
|
MALKIT KAUR
|
2616001WL001106
|
MALKIT KAUR
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427221
|
|
MALKITKAUR
|
()
|
61
|
Muktsar
|
PB-16-001-037-001/48 (Dohak)
|
2616001000NRG23080620220042310
|
08/06/2022
|
Parmjit Kaur
|
2616001WL001106
|
Parmjit Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427219
|
|
ParmjitKaur
|
()
|
62
|
Muktsar
|
PB-16-001-037-001/53 (Dohak)
|
2616001000NRG23080620220042324
|
08/06/2022
|
Sukhdeep Kaur
|
2616001WL001106
|
Sukhdeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427227
|
|
SukhdeepKaur
|
()
|
63
|
Muktsar
|
PB-16-001-037-001/54 (Dohak)
|
2616001000NRG23080620220042328
|
08/06/2022
|
Navdeep Kaur
|
2616001WL001106
|
Navdeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427235
|
|
NavdeepKaur
|
()
|
64
|
Muktsar
|
PB-16-001-037-001/565 (Dohak)
|
2616001000NRG23080620220042332
|
08/06/2022
|
Amandeep Kaur
|
2616001WL001106
|
Amandeep Kaur
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427273
|
|
AmandeepKaur
|
()
|
65
|
Muktsar
|
PB-16-001-037-001/7 (Dohak)
|
2616001000NRG23080620220042353
|
08/06/2022
|
Manga Singh
|
2616001WL001106
|
Manga Singh
|
00048
|
BKID0006330
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427222
|
|
MangaSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
66
|
Muktsar
|
PB-16-001-088-001/512 (Seerwali)
|
2616001000NRG23080620220041064
|
08/06/2022
|
Kulwinder Kaur
|
2616001WL001079
|
Kulwinder Kaur
|
00051
|
MAHB0001490
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427333
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
67
|
Muktsar
|
PB-16-001-078-001/15 (Randhawa)
|
2616001000NRG23080620220041956
|
08/06/2022
|
Amandeep Singh
|
2616001WL001104
|
Amandeep Singh
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427286
|
|
AmandeepSingh
|
()
|
68
|
Muktsar
|
PB-16-001-078-001/15 (Randhawa)
|
2616001000NRG23080620220041954
|
08/06/2022
|
SUKHJEET KAUR
|
2616001WL001104
|
SUKHJEET KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427275
|
|
SUKHJEETKAUR
|
()
|
69
|
Muktsar
|
PB-16-001-078-001/15 (Randhawa)
|
2616001000NRG23080620220041955
|
08/06/2022
|
SUKHJEET KAUR
|
2616001WL001104
|
SUKHJEET KAUR
|
00078
|
CNRB0003162
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427274
|
|
SUKHJEETKAUR
|
()
|
70
|
Muktsar
|
PB-16-001-078-001/21 (Randhawa)
|
2616001000NRG23080620220041961
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001104
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427280
|
|
ParamjeetKaur
|
()
|
71
|
Muktsar
|
PB-16-001-078-001/21 (Randhawa)
|
2616001000NRG23080620220041962
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001104
|
Paramjeet Kaur
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427281
|
|
ParamjeetKaur
|
()
|
72
|
Muktsar
|
PB-16-001-078-001/31 (Randhawa)
|
2616001000NRG23080620220041972
|
08/06/2022
|
PARMJIT KAUR
|
2616001WL001104
|
PARMJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427283
|
|
PARMJITKAUR
|
()
|
73
|
Muktsar
|
PB-16-001-078-001/31 (Randhawa)
|
2616001000NRG23080620220041973
|
08/06/2022
|
PARMJIT KAUR
|
2616001WL001104
|
PARMJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427282
|
|
PARMJITKAUR
|
()
|
74
|
Muktsar
|
PB-16-001-078-001/33 (Randhawa)
|
2616001000NRG23080620220041974
|
08/06/2022
|
Kamljeet Singh
|
2616001WL001104
|
Kamljeet Singh
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427278
|
|
KamljeetSingh
|
()
|
75
|
Muktsar
|
PB-16-001-078-001/33 (Randhawa)
|
2616001000NRG23080620220041976
|
08/06/2022
|
Kamljeet Singh
|
2616001WL001104
|
Kamljeet Singh
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427279
|
|
KamljeetSingh
|
()
|
76
|
Muktsar
|
PB-16-001-088-001/150 (Seerwali)
|
2616001000NRG23080620220040945
|
08/06/2022
|
RAJINDER KAUR
|
2616001WL001079
|
RAJINDER KAUR
|
00078
|
CNRB0003162
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427276
|
|
RAJINDERKAUR
|
()
|
77
|
Muktsar
|
PB-16-001-088-001/192 (Seerwali)
|
2616001000NRG23080620220040960
|
08/06/2022
|
Kulwinder Kaur
|
2616001WL001079
|
Kulwinder Kaur
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427287
|
|
KulwinderKaur
|
()
|
78
|
Muktsar
|
PB-16-001-088-001/40 (Seerwali)
|
2616001000NRG23080620220041038
|
08/06/2022
|
PALA SINGH
|
2616001WL001079
|
PALA SINGH
|
00078
|
CNRB0003162
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427284
|
|
PALASINGH
|
()
|
79
|
Muktsar
|
PB-16-001-088-001/47 (Seerwali)
|
2616001000NRG23080620220041053
|
08/06/2022
|
PARAMJIT KAUR
|
2616001WL001079
|
PARAMJIT KAUR
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427277
|
|
PARAMJITKAUR
|
()
|
80
|
Muktsar
|
PB-16-001-088-001/72 (Seerwali)
|
2616001000NRG23080620220041076
|
08/06/2022
|
JAGGA SINGH
|
2616001WL001079
|
JAGGA SINGH
|
00078
|
CNRB0003162
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427285
|
|
JAGGASINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
81
|
Muktsar
|
PB-16-001-088-001/327 (Seerwali)
|
2616001000NRG23080620220041019
|
08/06/2022
|
Sukhpreet kaur
|
2616001WL001079
|
Sukhpreet kaur
|
00127
|
FDRL0002135
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427376
|
|
Sukhpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
82
|
Muktsar
|
PB-16-001-021-001/238 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041815
|
08/06/2022
|
BOORI KAUR
|
2616001WL001101
|
BOORI KAUR
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427317
|
|
BOORIKAUR
|
()
|
83
|
Muktsar
|
PB-16-001-021-001/33 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041843
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001101
|
Sukhpreet Kaur
|
00152
|
HDFC0000431
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427288
|
|
SukhpreetKaur
|
()
|
84
|
Muktsar
|
PB-16-001-037-001/360 (Dohak)
|
2616001000NRG23080620220041930
|
08/06/2022
|
Bittu Singh
|
2616001WL001104
|
Bittu Singh
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427290
|
|
BittuSingh
|
()
|
85
|
Muktsar
|
PB-16-001-037-001/360 (Dohak)
|
2616001000NRG23080620220042254
|
08/06/2022
|
Bittu Singh
|
2616001WL001106
|
Bittu Singh
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427291
|
|
BittuSingh
|
()
|
86
|
Muktsar
|
PB-16-001-037-001/360 (Dohak)
|
2616001000NRG23080620220042094
|
08/06/2022
|
Bittu Singh
|
2616001WL001105
|
Bittu Singh
|
00152
|
HDFC0000431
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427289
|
|
BittuSingh
|
()
|
87
|
Muktsar
|
PB-16-001-068-001/134 (Marar Kalan)
|
2616001000NRG23080620220041527
|
08/06/2022
|
GURMEET KAUR
|
2616001WL001098
|
GURMEET KAUR
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427316
|
|
GURMEETKAUR
|
()
|
88
|
Muktsar
|
PB-16-001-070-001/98 (Motlewala)
|
2616001000NRG23080620220041167
|
08/06/2022
|
Babaldeep Kaur
|
2616001WL001080
|
Babaldeep Kaur
|
00152
|
HDFC0000431
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427375
|
|
BabaldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
89
|
Muktsar
|
PB-16-001-068-001/179 (Marar Kalan)
|
2616001000NRG23080620220041557
|
08/06/2022
|
Sarbjeet Kaur
|
2616001WL001098
|
Sarbjeet Kaur
|
00152
|
HDFC0001418
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427318
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
90
|
Muktsar
|
PB-16-001-021-001/313 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041841
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001101
|
VEERPAL KAUR
|
00152
|
HDFC0003299
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427321
|
|
VEERPALKAUR
|
()
|
91
|
Muktsar
|
PB-16-001-021-001/372 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041856
|
08/06/2022
|
Manga Singh
|
2616001WL001101
|
Manga Singh
|
00152
|
HDFC0003299
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427322
|
|
MangaSingh
|
()
|
92
|
Muktsar
|
PB-16-001-021-001/66 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041876
|
08/06/2022
|
Charanjeet Kaur
|
2616001WL001101
|
Charanjeet Kaur
|
00152
|
HDFC0003299
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427319
|
|
CharanjeetKaur
|
()
|
93
|
Muktsar
|
PB-16-001-026-001/57 (Chak Motlewala)
|
2616001000NRG23070620220039603
|
08/06/2022
|
GURJEET SINGH
|
2616001WL001056
|
GURJEET SINGH
|
00152
|
HDFC0003299
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427320
|
|
GURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
94
|
Muktsar
|
PB-16-001-066-001/166 (Manget Ker)
|
2616001000NRG23070620220039663
|
08/06/2022
|
Sukhdev Singh
|
2616001WL001063
|
Sukhdev Singh
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427323
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
95
|
Muktsar
|
PB-16-001-037-001/441 (Dohak)
|
2616001000NRG23080620220042290
|
08/06/2022
|
SATVEER KAUR
|
2616001WL001106
|
SATVEER KAUR
|
00168
|
ICIC0000788
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427324
|
|
SATVEERKAUR
|
()
|
96
|
Muktsar
|
PB-16-001-087-001/291 (Sarai-Naga)
|
2616001000NRG23080620220041493
|
08/06/2022
|
Khushdeep Kaur
|
2616001WL001097
|
Khushdeep Kaur
|
00168
|
ICIC0000788
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427325
|
|
KhushdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
97
|
Muktsar
|
PB-16-001-068-001/349 (Marar Kalan)
|
2616001000NRG23080620220041611
|
08/06/2022
|
Parveen Kaur
|
2616001WL001098
|
Parveen Kaur
|
00168
|
ICIC0002749
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427326
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
98
|
Muktsar
|
PB-16-001-088-001/399 (Seerwali)
|
2616001000NRG23080620220041036
|
08/06/2022
|
Sandeep Singh
|
2616001WL001079
|
Sandeep Singh
|
00168
|
ICIC0003571
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427327
|
|
SandeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
99
|
Muktsar
|
PB-16-001-037-001/523 (Dohak)
|
2616001000NRG23080620220040882
|
08/06/2022
|
Amritpal Singh
|
2616001WL001077
|
Amritpal Singh
|
00176
|
IDIB000M232
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427328
|
|
AmritpalSingh
|
()
|
100
|
Muktsar
|
PB-16-001-051-001/47 (Kaneda Basti)
|
2616001000NRG23080620220041429
|
08/06/2022
|
Shaminder Singh
|
2616001WL001095
|
Shaminder Singh
|
00176
|
IDIB000M232
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427329
|
|
ShaminderSingh
|
()
|
101
|
Muktsar
|
PB-16-001-051-001/47 (Kaneda Basti)
|
2616001000NRG23080620220041430
|
08/06/2022
|
Surinder Kaur
|
2616001WL001095
|
Surinder Kaur
|
00176
|
IDIB000M232
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427330
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
102
|
Muktsar
|
PB-16-001-068-001/173 (Marar Kalan)
|
2616001000NRG23080620220041452
|
08/06/2022
|
Baldev Singh
|
2616001WL001097
|
Baldev Singh
|
00176
|
IDIB000M761
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427331
|
|
BaldevSingh
|
()
|
103
|
Muktsar
|
PB-16-001-068-001/173 (Marar Kalan)
|
2616001000NRG23080620220041451
|
08/06/2022
|
Baldev Singh
|
2616001WL001097
|
Baldev Singh
|
00176
|
IDIB000M761
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427332
|
|
BaldevSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
104
|
Muktsar
|
PB-16-001-021-001/10 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041743
|
08/06/2022
|
KAMALDEEP KAUR
|
2616001WL001101
|
KAMALDEEP KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427419
|
|
KAMALDEEPKAUR
|
()
|
105
|
Muktsar
|
PB-16-001-021-001/105 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041748
|
08/06/2022
|
SUKHDEV KAUR
|
2616001WL001101
|
SUKHDEV KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427430
|
|
SUKHDEVKAUR
|
()
|
106
|
Muktsar
|
PB-16-001-021-001/119 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041756
|
08/06/2022
|
Krinjeet Kaur
|
2616001WL001101
|
Krinjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426760
|
|
KrinjeetKaur
|
()
|
107
|
Muktsar
|
PB-16-001-021-001/128 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041760
|
08/06/2022
|
Gurnam Singh
|
2616001WL001101
|
Gurnam Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427334
|
|
GurnamSingh
|
()
|
108
|
Muktsar
|
PB-16-001-021-001/13 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041761
|
08/06/2022
|
NAGITA KAUR
|
2616001WL001101
|
NAGITA KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426762
|
|
NAGITAKAUR
|
()
|
109
|
Muktsar
|
PB-16-001-021-001/137 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041765
|
08/06/2022
|
Ranjeet Kaur
|
2616001WL001101
|
Ranjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427469
|
|
RanjeetKaur
|
()
|
110
|
Muktsar
|
PB-16-001-021-001/152 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041773
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001101
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427480
|
|
BaljeetKaur
|
()
|
111
|
Muktsar
|
PB-16-001-021-001/152 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040904
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001078
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427481
|
|
BaljeetKaur
|
()
|
112
|
Muktsar
|
PB-16-001-021-001/154 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040905
|
08/06/2022
|
Mandeep Kaur
|
2616001WL001078
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426956
|
|
MandeepKaur
|
()
|
113
|
Muktsar
|
PB-16-001-021-001/154 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041774
|
08/06/2022
|
Mandeep Kaur
|
2616001WL001101
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426955
|
|
MandeepKaur
|
()
|
114
|
Muktsar
|
PB-16-001-021-001/159 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041778
|
08/06/2022
|
harwinder kaur
|
2616001WL001101
|
harwinder kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426910
|
|
harwinderkaur
|
()
|
115
|
Muktsar
|
PB-16-001-021-001/159 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040908
|
08/06/2022
|
harwinder kaur
|
2616001WL001078
|
harwinder kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426911
|
|
harwinderkaur
|
()
|
116
|
Muktsar
|
PB-16-001-021-001/161 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040909
|
08/06/2022
|
SHINDO KAUR
|
2616001WL001078
|
SHINDO KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427383
|
|
SHINDOKAUR
|
()
|
117
|
Muktsar
|
PB-16-001-021-001/161 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041780
|
08/06/2022
|
SHINDO KAUR
|
2616001WL001101
|
SHINDO KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427382
|
|
SHINDOKAUR
|
()
|
118
|
Muktsar
|
PB-16-001-021-001/166 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041784
|
08/06/2022
|
MANPRRET KAUR
|
2616001WL001101
|
MANPRRET KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426818
|
|
MANPRRETKAUR
|
()
|
119
|
Muktsar
|
PB-16-001-021-001/176 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041788
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001101
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427477
|
|
ParamjeetKaur
|
()
|
120
|
Muktsar
|
PB-16-001-021-001/176 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040915
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001078
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427478
|
|
ParamjeetKaur
|
()
|
121
|
Muktsar
|
PB-16-001-021-001/177 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040916
|
08/06/2022
|
Sarbanjeet Kaur
|
2616001WL001078
|
Sarbanjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427433
|
|
SarbanjeetKaur
|
()
|
122
|
Muktsar
|
PB-16-001-021-001/177 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041789
|
08/06/2022
|
Sarbanjeet Kaur
|
2616001WL001101
|
Sarbanjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427432
|
|
SarbanjeetKaur
|
()
|
123
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041790
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001101
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427484
|
|
ParamjeetKaur
|
()
|
124
|
Muktsar
|
PB-16-001-021-001/178 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040917
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001078
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427485
|
|
ParamjeetKaur
|
()
|
125
|
Muktsar
|
PB-16-001-021-001/190 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041796
|
08/06/2022
|
Jaspreet Kaur
|
2616001WL001101
|
Jaspreet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426768
|
|
JaspreetKaur
|
()
|
126
|
Muktsar
|
PB-16-001-021-001/194 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041798
|
08/06/2022
|
Paramjit Kaur
|
2616001WL001101
|
Paramjit Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426765
|
|
ParamjitKaur
|
()
|
127
|
Muktsar
|
PB-16-001-021-001/196 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041800
|
08/06/2022
|
Amarjeet Kaur
|
2616001WL001101
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426909
|
|
AmarjeetKaur
|
()
|
128
|
Muktsar
|
PB-16-001-021-001/212 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041808
|
08/06/2022
|
Sarbjeet Kaur
|
2616001WL001101
|
Sarbjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426766
|
|
SarbjeetKaur
|
()
|
129
|
Muktsar
|
PB-16-001-021-001/212 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040920
|
08/06/2022
|
Sarbjeet Kaur
|
2616001WL001078
|
Sarbjeet Kaur
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224426767
|
|
SarbjeetKaur
|
()
|
130
|
Muktsar
|
PB-16-001-021-001/222 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040922
|
08/06/2022
|
Mahinder Kaur
|
2616001WL001078
|
Mahinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426865
|
|
MahinderKaur
|
()
|
131
|
Muktsar
|
PB-16-001-021-001/234 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041814
|
08/06/2022
|
HANSA SINGH
|
2616001WL001101
|
HANSA SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427385
|
|
HANSASINGH
|
()
|
132
|
Muktsar
|
PB-16-001-021-001/245 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040926
|
08/06/2022
|
JEEVAN KAUR
|
2616001WL001078
|
JEEVAN KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426814
|
|
JEEVANKAUR
|
()
|
133
|
Muktsar
|
PB-16-001-021-001/245 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041817
|
08/06/2022
|
JEEVAN KAUR
|
2616001WL001101
|
JEEVAN KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426815
|
|
JEEVANKAUR
|
()
|
134
|
Muktsar
|
PB-16-001-021-001/251 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041818
|
08/06/2022
|
MANDEEP KAUR
|
2616001WL001101
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426830
|
|
MANDEEPKAUR
|
()
|
135
|
Muktsar
|
PB-16-001-021-001/251 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040927
|
08/06/2022
|
MANDEEP KAUR
|
2616001WL001078
|
MANDEEP KAUR
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426855
|
|
MANDEEPKAUR
|
()
|
136
|
Muktsar
|
PB-16-001-021-001/253 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041819
|
08/06/2022
|
GULAB SINGH
|
2616001WL001101
|
GULAB SINGH
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224426867
|
|
GULABSINGH
|
()
|
137
|
Muktsar
|
PB-16-001-021-001/253 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041820
|
08/06/2022
|
PARAMJEET KAUR
|
2616001WL001101
|
PARAMJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426864
|
|
PARAMJEETKAUR
|
()
|
138
|
Muktsar
|
PB-16-001-021-001/254 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041821
|
08/06/2022
|
IQBAL KAUR
|
2616001WL001101
|
IQBAL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426958
|
|
IQBALKAUR
|
()
|
139
|
Muktsar
|
PB-16-001-021-001/255 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041822
|
08/06/2022
|
BALWINDER KAUR
|
2616001WL001101
|
BALWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427380
|
|
BALWINDERKAUR
|
()
|
140
|
Muktsar
|
PB-16-001-021-001/256 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041823
|
08/06/2022
|
SURJEET KAUR
|
2616001WL001101
|
SURJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427379
|
|
SURJEETKAUR
|
()
|
141
|
Muktsar
|
PB-16-001-021-001/271 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041826
|
08/06/2022
|
CHARANEET KAUR
|
2616001WL001101
|
CHARANEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427381
|
|
CHARANEETKAUR
|
()
|
142
|
Muktsar
|
PB-16-001-021-001/274 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041828
|
08/06/2022
|
Jashanpreet Kaur
|
2616001WL001101
|
Jashanpreet Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426758
|
|
JashanpreetKaur
|
()
|
143
|
Muktsar
|
PB-16-001-021-001/275 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041829
|
08/06/2022
|
RAMANDEEP Kaur
|
2616001WL001101
|
RAMANDEEP Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426906
|
|
RAMANDEEPKaur
|
()
|
144
|
Muktsar
|
PB-16-001-021-001/278 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041830
|
08/06/2022
|
SARABJEET KAUR
|
2616001WL001101
|
SARABJEET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426875
|
|
SARABJEETKAUR
|
()
|
145
|
Muktsar
|
PB-16-001-021-001/279 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041831
|
08/06/2022
|
PARMINDER SINGH
|
2616001WL001101
|
PARMINDER SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427434
|
|
PARMINDERSINGH
|
()
|
146
|
Muktsar
|
PB-16-001-021-001/28 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041832
|
08/06/2022
|
KULDEEP KAUR
|
2616001WL001101
|
KULDEEP KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427384
|
|
KULDEEPKAUR
|
()
|
147
|
Muktsar
|
PB-16-001-021-001/281 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041835
|
08/06/2022
|
BINDER KAUR
|
2616001WL001101
|
BINDER KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427429
|
|
BINDERKAUR
|
()
|
148
|
Muktsar
|
PB-16-001-021-001/290 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041836
|
08/06/2022
|
Sawarn Singh
|
2616001WL001101
|
Sawarn Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427417
|
|
SawarnSingh
|
()
|
149
|
Muktsar
|
PB-16-001-021-001/293 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041837
|
08/06/2022
|
Paramjit Kaur
|
2616001WL001101
|
Paramjit Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427486
|
|
ParamjitKaur
|
()
|
150
|
Muktsar
|
PB-16-001-021-001/303 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041840
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001101
|
Sukhpreet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427425
|
|
SukhpreetKaur
|
()
|
151
|
Muktsar
|
PB-16-001-021-001/320 (Chak Gandha Singhwala)
|
2616001000NRG23070620220039601
|
08/06/2022
|
Jasvir Singh
|
2616001WL001055
|
Jasvir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426873
|
|
JasvirSingh
|
()
|
152
|
Muktsar
|
PB-16-001-021-001/320 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040928
|
08/06/2022
|
Jasvir Singh
|
2616001WL001078
|
Jasvir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426872
|
|
JasvirSingh
|
()
|
153
|
Muktsar
|
PB-16-001-021-001/333 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041844
|
08/06/2022
|
Kuldeep Kaur
|
2616001WL001101
|
Kuldeep Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426907
|
|
KuldeepKaur
|
()
|
154
|
Muktsar
|
PB-16-001-021-001/343 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041847
|
08/06/2022
|
Jyoti Kaur
|
2616001WL001101
|
Jyoti Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426904
|
|
JyotiKaur
|
()
|
155
|
Muktsar
|
PB-16-001-021-001/351 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041849
|
08/06/2022
|
Sarabjit Kaur
|
2616001WL001101
|
Sarabjit Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426759
|
|
SarabjitKaur
|
()
|
156
|
Muktsar
|
PB-16-001-021-001/352 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041850
|
08/06/2022
|
Asha Singh
|
2616001WL001101
|
Asha Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427386
|
|
AshaSingh
|
()
|
157
|
Muktsar
|
PB-16-001-021-001/360 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041852
|
08/06/2022
|
Baljinder Kaur
|
2616001WL001101
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426773
|
|
BaljinderKaur
|
()
|
158
|
Muktsar
|
PB-16-001-021-001/368 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041854
|
08/06/2022
|
Harinder Kaur
|
2616001WL001101
|
Harinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426868
|
|
HarinderKaur
|
()
|
159
|
Muktsar
|
PB-16-001-021-001/371 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041855
|
08/06/2022
|
Amandeep Singh
|
2616001WL001101
|
Amandeep Singh
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427424
|
|
AmandeepSingh
|
()
|
160
|
Muktsar
|
PB-16-001-021-001/372 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041857
|
08/06/2022
|
Charanjit Kaur
|
2616001WL001101
|
Charanjit Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426903
|
|
CharanjitKaur
|
()
|
161
|
Muktsar
|
PB-16-001-021-001/41 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041859
|
08/06/2022
|
Harmel kaur
|
2616001WL001101
|
Harmel kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427483
|
|
Harmelkaur
|
()
|
162
|
Muktsar
|
PB-16-001-021-001/45 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041862
|
08/06/2022
|
Rajbinder Kaur
|
2616001WL001101
|
Rajbinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427418
|
|
RajbinderKaur
|
()
|
163
|
Muktsar
|
PB-16-001-021-001/53 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041869
|
08/06/2022
|
SUKHPREET KAUR
|
2616001WL001101
|
SUKHPREET KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427482
|
|
SUKHPREETKAUR
|
()
|
164
|
Muktsar
|
PB-16-001-021-001/73 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041879
|
08/06/2022
|
BAVA SINGH
|
2616001WL001101
|
BAVA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427479
|
|
BAVASINGH
|
()
|
165
|
Muktsar
|
PB-16-001-021-001/78 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041883
|
08/06/2022
|
GURMAIL SINGH
|
2616001WL001101
|
GURMAIL SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426876
|
|
GURMAILSINGH
|
()
|
166
|
Muktsar
|
PB-16-001-021-001/85 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041886
|
08/06/2022
|
RAMANDEEP KAUR
|
2616001WL001101
|
RAMANDEEP KAUR
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426764
|
|
RAMANDEEPKAUR
|
()
|
167
|
Muktsar
|
PB-16-001-026-001/6 (Chak Motlewala)
|
2616001000NRG23070620220039604
|
08/06/2022
|
Jagseer Singh
|
2616001WL001056
|
Jagseer Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427464
|
|
JagseerSingh
|
()
|
168
|
Muktsar
|
PB-16-001-068-001/103 (Marar Kalan)
|
2616001000NRG23080620220041509
|
08/06/2022
|
JASWANT KAUR
|
2616001WL001098
|
JASWANT KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426775
|
|
JASWANTKAUR
|
()
|
169
|
Muktsar
|
PB-16-001-068-001/109 (Marar Kalan)
|
2616001000NRG23080620220041512
|
08/06/2022
|
HARJIT KAUR
|
2616001WL001098
|
HARJIT KAUR
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427422
|
|
HARJITKAUR
|
()
|
170
|
Muktsar
|
PB-16-001-068-001/117 (Marar Kalan)
|
2616001000NRG23080620220041517
|
08/06/2022
|
KAJOL KAUR
|
2616001WL001098
|
KAJOL KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426763
|
|
KAJOLKAUR
|
()
|
171
|
Muktsar
|
PB-16-001-068-001/118 (Marar Kalan)
|
2616001000NRG23080620220041518
|
08/06/2022
|
Gurwinder Kaur
|
2616001WL001098
|
Gurwinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427390
|
|
GurwinderKaur
|
()
|
172
|
Muktsar
|
PB-16-001-068-001/127 (Marar Kalan)
|
2616001000NRG23080620220041525
|
08/06/2022
|
SURJEET SINGH
|
2616001WL001098
|
SURJEET SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427437
|
|
SURJEETSINGH
|
()
|
173
|
Muktsar
|
PB-16-001-068-001/138 (Marar Kalan)
|
2616001000NRG23080620220041529
|
08/06/2022
|
BALJINDER KAUR
|
2616001WL001098
|
BALJINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426772
|
|
BALJINDERKAUR
|
()
|
174
|
Muktsar
|
PB-16-001-068-001/141 (Marar Kalan)
|
2616001000NRG23080620220041447
|
08/06/2022
|
PURAN SINGH
|
2616001WL001097
|
PURAN SINGH
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427337
|
|
PURANSINGH
|
()
|
175
|
Muktsar
|
PB-16-001-068-001/141 (Marar Kalan)
|
2616001000NRG23080620220041446
|
08/06/2022
|
PURAN SINGH
|
2616001WL001097
|
PURAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427335
|
|
PURANSINGH
|
()
|
176
|
Muktsar
|
PB-16-001-068-001/141 (Marar Kalan)
|
2616001000NRG23080620220041445
|
08/06/2022
|
PURAN SINGH
|
2616001WL001097
|
PURAN SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427336
|
|
PURANSINGH
|
()
|
177
|
Muktsar
|
PB-16-001-068-001/145 (Marar Kalan)
|
2616001000NRG23080620220041530
|
08/06/2022
|
Krishna Devi
|
2616001WL001098
|
Krishna Devi
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426807
|
|
KrishnaDevi
|
()
|
178
|
Muktsar
|
PB-16-001-068-001/147 (Marar Kalan)
|
2616001000NRG23080620220041531
|
08/06/2022
|
Manjeet Singh
|
2616001WL001098
|
Manjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427463
|
|
ManjeetSingh
|
()
|
179
|
Muktsar
|
PB-16-001-068-001/154 (Marar Kalan)
|
2616001000NRG23080620220041537
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001098
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427420
|
|
ShinderpalKaur
|
()
|
180
|
Muktsar
|
PB-16-001-068-001/157 (Marar Kalan)
|
2616001000NRG23080620220041538
|
08/06/2022
|
Ninder Singh
|
2616001WL001098
|
Ninder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426781
|
|
NinderSingh
|
()
|
181
|
Muktsar
|
PB-16-001-068-001/159 (Marar Kalan)
|
2616001000NRG23080620220041541
|
08/06/2022
|
Amarjeet Kaur
|
2616001WL001098
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426859
|
|
AmarjeetKaur
|
()
|
182
|
Muktsar
|
PB-16-001-068-001/159 (Marar Kalan)
|
2616001000NRG23080620220041540
|
08/06/2022
|
Jagjeet Singh
|
2616001WL001098
|
Jagjeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426769
|
|
JagjeetSingh
|
()
|
183
|
Muktsar
|
PB-16-001-068-001/163 (Marar Kalan)
|
2616001000NRG23080620220041545
|
08/06/2022
|
Ranjot Kaur
|
2616001WL001098
|
Ranjot Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427426
|
|
RanjotKaur
|
()
|
184
|
Muktsar
|
PB-16-001-068-001/165 (Marar Kalan)
|
2616001000NRG23080620220041547
|
08/06/2022
|
Simarjeet Kaur
|
2616001WL001098
|
Simarjeet Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426776
|
|
SimarjeetKaur
|
()
|
185
|
Muktsar
|
PB-16-001-068-001/171 (Marar Kalan)
|
2616001000NRG23080620220041553
|
08/06/2022
|
Virpal Kaur
|
2616001WL001098
|
Virpal Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426863
|
|
VirpalKaur
|
()
|
186
|
Muktsar
|
PB-16-001-068-001/185 (Marar Kalan)
|
2616001000NRG23080620220041560
|
08/06/2022
|
Charanjeet Kaur
|
2616001WL001098
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427466
|
|
CharanjeetKaur
|
()
|
187
|
Muktsar
|
PB-16-001-068-001/185 (Marar Kalan)
|
2616001000NRG23080620220041559
|
08/06/2022
|
Sukhdev Singh
|
2616001WL001098
|
Sukhdev Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427475
|
|
SukhdevSingh
|
()
|
188
|
Muktsar
|
PB-16-001-068-001/186 (Marar Kalan)
|
2616001000NRG23080620220041562
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001098
|
Baljeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427474
|
|
BaljeetKaur
|
()
|
189
|
Muktsar
|
PB-16-001-068-001/186 (Marar Kalan)
|
2616001000NRG23080620220041561
|
08/06/2022
|
Shingara Singh
|
2616001WL001098
|
Shingara Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427476
|
|
ShingaraSingh
|
()
|
190
|
Muktsar
|
PB-16-001-068-001/187 (Marar Kalan)
|
2616001000NRG23080620220041563
|
08/06/2022
|
Swarno
|
2616001WL001098
|
Swarno
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426819
|
|
Swarno
|
()
|
191
|
Muktsar
|
PB-16-001-068-001/195 (Marar Kalan)
|
2616001000NRG23080620220041567
|
08/06/2022
|
Balwinder Singh
|
2616001WL001098
|
Balwinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426959
|
|
BalwinderSingh
|
()
|
192
|
Muktsar
|
PB-16-001-068-001/198 (Marar Kalan)
|
2616001000NRG23080620220041569
|
08/06/2022
|
Banta singh
|
2616001WL001098
|
Banta singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427436
|
|
Bantasingh
|
()
|
193
|
Muktsar
|
PB-16-001-068-001/199 (Marar Kalan)
|
2616001000NRG23080620220041570
|
08/06/2022
|
Charanjeet Kaur
|
2616001WL001098
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426779
|
|
CharanjeetKaur
|
()
|
194
|
Muktsar
|
PB-16-001-068-001/20 (Marar Kalan)
|
2616001000NRG23080620220041571
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001098
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427377
|
|
ManjeetKaur
|
()
|
195
|
Muktsar
|
PB-16-001-068-001/204 (Marar Kalan)
|
2616001000NRG23080620220041573
|
08/06/2022
|
Amarjeet Kaur
|
2616001WL001098
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427438
|
|
AmarjeetKaur
|
()
|
196
|
Muktsar
|
PB-16-001-068-001/205 (Marar Kalan)
|
2616001000NRG23080620220041574
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001098
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426770
|
|
VeerpalKaur
|
()
|
197
|
Muktsar
|
PB-16-001-068-001/208 (Marar Kalan)
|
2616001000NRG23080620220041576
|
08/06/2022
|
Parmjit Kaur
|
2616001WL001098
|
Parmjit Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427428
|
|
ParmjitKaur
|
()
|
198
|
Muktsar
|
PB-16-001-068-001/21 (Marar Kalan)
|
2616001000NRG23080620220041577
|
08/06/2022
|
Baljinder Singh
|
2616001WL001098
|
Baljinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427416
|
|
BaljinderSingh
|
()
|
199
|
Muktsar
|
PB-16-001-068-001/218 (Marar Kalan)
|
2616001000NRG23080620220041580
|
08/06/2022
|
Karamjit Kaur
|
2616001WL001098
|
Karamjit Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426810
|
|
KaramjitKaur
|
()
|
200
|
Muktsar
|
PB-16-001-068-001/219 (Marar Kalan)
|
2616001000NRG23080620220041581
|
08/06/2022
|
Baljinder Kaur
|
2616001WL001098
|
Baljinder Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426780
|
|
BaljinderKaur
|
()
|
201
|
Muktsar
|
PB-16-001-068-001/222 (Marar Kalan)
|
2616001000NRG23080620220041582
|
08/06/2022
|
Gurjeet Kaur
|
2616001WL001098
|
Gurjeet Kaur
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426778
|
|
GurjeetKaur
|
()
|
202
|
Muktsar
|
PB-16-001-068-001/230 (Marar Kalan)
|
2616001000NRG23080620220041586
|
08/06/2022
|
Sumanpreet Kaur
|
2616001WL001098
|
Sumanpreet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426816
|
|
SumanpreetKaur
|
()
|
203
|
Muktsar
|
PB-16-001-068-001/259 (Marar Kalan)
|
2616001000NRG23080620220041595
|
08/06/2022
|
Ravinder Singh
|
2616001WL001098
|
Ravinder Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426821
|
|
RavinderSingh
|
()
|
204
|
Muktsar
|
PB-16-001-068-001/268 (Marar Kalan)
|
2616001000NRG23080620220041599
|
08/06/2022
|
Mandeep Kaur
|
2616001WL001098
|
Mandeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426811
|
|
MandeepKaur
|
()
|
205
|
Muktsar
|
PB-16-001-068-001/27 (Marar Kalan)
|
2616001000NRG23080620220041600
|
08/06/2022
|
Bhurro Kaur
|
2616001WL001098
|
Bhurro Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427471
|
|
BhurroKaur
|
()
|
206
|
Muktsar
|
PB-16-001-068-001/285 (Marar Kalan)
|
2616001000NRG23080620220041601
|
08/06/2022
|
Pargat singh
|
2616001WL001098
|
Pargat singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426856
|
|
Pargatsingh
|
()
|
207
|
Muktsar
|
PB-16-001-068-001/320 (Marar Kalan)
|
2616001000NRG23080620220041603
|
08/06/2022
|
Gurpreet kaur
|
2616001WL001098
|
Gurpreet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426809
|
|
Gurpreetkaur
|
()
|
208
|
Muktsar
|
PB-16-001-068-001/323 (Marar Kalan)
|
2616001000NRG23080620220041604
|
08/06/2022
|
Sukhpreet kaur
|
2616001WL001098
|
Sukhpreet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426908
|
|
Sukhpreetkaur
|
()
|
209
|
Muktsar
|
PB-16-001-068-001/327 (Marar Kalan)
|
2616001000NRG23080620220041606
|
08/06/2022
|
kushpreet kaur
|
2616001WL001098
|
kushpreet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426866
|
|
kushpreetkaur
|
()
|
210
|
Muktsar
|
PB-16-001-068-001/329 (Marar Kalan)
|
2616001000NRG23080620220041607
|
08/06/2022
|
manprit kaur
|
2616001WL001098
|
manprit kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426808
|
|
manpritkaur
|
()
|
211
|
Muktsar
|
PB-16-001-068-001/352 (Marar Kalan)
|
2616001000NRG23080620220041612
|
08/06/2022
|
Rabika
|
2616001WL001098
|
Rabika
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426905
|
|
Rabika
|
()
|
212
|
Muktsar
|
PB-16-001-068-001/353 (Marar Kalan)
|
2616001000NRG23080620220041613
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001098
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426777
|
|
VeerpalKaur
|
()
|
213
|
Muktsar
|
PB-16-001-068-001/354 (Marar Kalan)
|
2616001000NRG23080620220041614
|
08/06/2022
|
Parminder Kaur
|
2616001WL001098
|
Parminder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427472
|
|
ParminderKaur
|
()
|
214
|
Muktsar
|
PB-16-001-068-001/358 (Marar Kalan)
|
2616001000NRG23080620220041616
|
08/06/2022
|
Kamalpreet Kaur
|
2616001WL001098
|
Kamalpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426878
|
|
KamalpreetKaur
|
()
|
215
|
Muktsar
|
PB-16-001-068-001/358 (Marar Kalan)
|
2616001000NRG23080620220041615
|
08/06/2022
|
Rajinder Singh
|
2616001WL001098
|
Rajinder Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426877
|
|
RajinderSingh
|
()
|
216
|
Muktsar
|
PB-16-001-068-001/362 (Marar Kalan)
|
2616001000NRG23080620220041619
|
08/06/2022
|
Chhinder Kaur
|
2616001WL001098
|
Chhinder Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426828
|
|
ChhinderKaur
|
()
|
217
|
Muktsar
|
PB-16-001-068-001/362 (Marar Kalan)
|
2616001000NRG23080620220041618
|
08/06/2022
|
Hamir Singh
|
2616001WL001098
|
Hamir Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426869
|
|
HamirSingh
|
()
|
218
|
Muktsar
|
PB-16-001-068-001/363 (Marar Kalan)
|
2616001000NRG23080620220041620
|
08/06/2022
|
Naseep Kaur
|
2616001WL001098
|
Naseep Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426870
|
|
NaseepKaur
|
()
|
219
|
Muktsar
|
PB-16-001-068-001/37 (Marar Kalan)
|
2616001000NRG23080620220041621
|
08/06/2022
|
BALWINDER KAUR
|
2616001WL001098
|
BALWINDER KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427388
|
|
BALWINDERKAUR
|
()
|
220
|
Muktsar
|
PB-16-001-068-001/37 (Marar Kalan)
|
2616001000NRG23080620220041456
|
08/06/2022
|
KASHMIR SINGH
|
2616001WL001097
|
KASHMIR SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427389
|
|
KASHMIRSINGH
|
()
|
221
|
Muktsar
|
PB-16-001-068-001/371 (Marar Kalan)
|
2616001000NRG23080620220041622
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001098
|
Paramjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426960
|
|
ParamjeetKaur
|
()
|
222
|
Muktsar
|
PB-16-001-068-001/372 (Marar Kalan)
|
2616001000NRG23080620220041623
|
08/06/2022
|
Karamjeet Kaur
|
2616001WL001098
|
Karamjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426820
|
|
KaramjeetKaur
|
()
|
223
|
Muktsar
|
PB-16-001-068-001/4 (Marar Kalan)
|
2616001000NRG23080620220041625
|
08/06/2022
|
PARMJEET KAUR
|
2616001WL001098
|
PARMJEET KAUR
|
00349
|
PSIB0000034
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427374
|
|
PARMJEETKAUR
|
()
|
224
|
Muktsar
|
PB-16-001-068-001/5 (Marar Kalan)
|
2616001000NRG23080620220041629
|
08/06/2022
|
RAVI
|
2616001WL001098
|
RAVI
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427373
|
|
RAVI
|
()
|
225
|
Muktsar
|
PB-16-001-068-001/58 (Marar Kalan)
|
2616001000NRG23080620220041633
|
08/06/2022
|
Sukhdyal Singh
|
2616001WL001098
|
Sukhdyal Singh
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427435
|
|
SukhdyalSingh
|
()
|
226
|
Muktsar
|
PB-16-001-068-001/6 (Marar Kalan)
|
2616001000NRG23080620220041634
|
08/06/2022
|
SUKHA SINGH
|
2616001WL001098
|
SUKHA SINGH
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426761
|
|
SUKHASINGH
|
()
|
227
|
Muktsar
|
PB-16-001-068-001/60 (Marar Kalan)
|
2616001000NRG23080620220041636
|
08/06/2022
|
MANJEET KAUR
|
2616001WL001098
|
MANJEET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426817
|
|
MANJEETKAUR
|
()
|
228
|
Muktsar
|
PB-16-001-068-001/66 (Marar Kalan)
|
2616001000NRG23080620220041637
|
08/06/2022
|
Seeta Rani
|
2616001WL001098
|
Seeta Rani
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426829
|
|
SeetaRani
|
()
|
229
|
Muktsar
|
PB-16-001-068-001/68 (Marar Kalan)
|
2616001000NRG23080620220041465
|
08/06/2022
|
GURMAIL KAUR
|
2616001WL001097
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426824
|
|
GURMAILKAUR
|
()
|
230
|
Muktsar
|
PB-16-001-068-001/68 (Marar Kalan)
|
2616001000NRG23080620220041466
|
08/06/2022
|
GURMAIL KAUR
|
2616001WL001097
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426823
|
|
GURMAILKAUR
|
()
|
231
|
Muktsar
|
PB-16-001-068-001/68 (Marar Kalan)
|
2616001000NRG23080620220041467
|
08/06/2022
|
GURMAIL KAUR
|
2616001WL001097
|
GURMAIL KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426822
|
|
GURMAILKAUR
|
()
|
232
|
Muktsar
|
PB-16-001-068-001/69 (Marar Kalan)
|
2616001000NRG23080620220041468
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001097
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427366
|
|
ShinderpalKaur
|
()
|
233
|
Muktsar
|
PB-16-001-068-001/69 (Marar Kalan)
|
2616001000NRG23080620220041469
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001097
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427340
|
|
ShinderpalKaur
|
()
|
234
|
Muktsar
|
PB-16-001-068-001/69 (Marar Kalan)
|
2616001000NRG23080620220041470
|
08/06/2022
|
Shinderpal Kaur
|
2616001WL001097
|
Shinderpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427339
|
|
ShinderpalKaur
|
()
|
235
|
Muktsar
|
PB-16-001-068-001/81 (Marar Kalan)
|
2616001000NRG23080620220041642
|
08/06/2022
|
KULWINDER KAUR
|
2616001WL001098
|
KULWINDER KAUR
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427415
|
|
KULWINDERKAUR
|
()
|
236
|
Muktsar
|
PB-16-001-068-001/81 (Marar Kalan)
|
2616001000NRG23080620220041641
|
08/06/2022
|
TARA SINGH
|
2616001WL001098
|
TARA SINGH
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427427
|
|
TARASINGH
|
()
|
237
|
Muktsar
|
PB-16-001-068-001/84 (Marar Kalan)
|
2616001000NRG23080620220041644
|
08/06/2022
|
Sarabjeet Kaur
|
2616001WL001098
|
Sarabjeet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427421
|
|
SarabjeetKaur
|
()
|
238
|
Muktsar
|
PB-16-001-068-001/90 (Marar Kalan)
|
2616001000NRG23080620220041648
|
08/06/2022
|
SANDEEP KAUR
|
2616001WL001098
|
SANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427467
|
|
SANDEEPKAUR
|
()
|
239
|
Muktsar
|
PB-16-001-070-001/104 (Motlewala)
|
2616001000NRG23080620220041090
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001080
|
Veerpal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427423
|
|
VeerpalKaur
|
()
|
240
|
Muktsar
|
PB-16-001-070-001/105 (Motlewala)
|
2616001000NRG23080620220041091
|
08/06/2022
|
jasdeep kaur
|
2616001WL001080
|
jasdeep kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426771
|
|
jasdeepkaur
|
()
|
241
|
Muktsar
|
PB-16-001-070-001/106 (Motlewala)
|
2616001000NRG23080620220041092
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001080
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427473
|
|
ManjeetKaur
|
()
|
242
|
Muktsar
|
PB-16-001-070-001/107 (Motlewala)
|
2616001000NRG23080620220041094
|
08/06/2022
|
Charanjeet Kaur
|
2616001WL001080
|
Charanjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426812
|
|
CharanjeetKaur
|
()
|
243
|
Muktsar
|
PB-16-001-070-001/107 (Motlewala)
|
2616001000NRG23080620220041093
|
08/06/2022
|
Gurmeet Singh
|
2616001WL001080
|
Gurmeet Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427371
|
|
GurmeetSingh
|
()
|
244
|
Muktsar
|
PB-16-001-070-001/110 (Motlewala)
|
2616001000NRG23080620220041095
|
08/06/2022
|
prem
|
2616001WL001080
|
prem
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426826
|
|
prem
|
()
|
245
|
Muktsar
|
PB-16-001-070-001/117 (Motlewala)
|
2616001000NRG23080620220041098
|
08/06/2022
|
Nilamjeet Kaur
|
2616001WL001080
|
Nilamjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426858
|
|
NilamjeetKaur
|
()
|
246
|
Muktsar
|
PB-16-001-070-001/121 (Motlewala)
|
2616001000NRG23080620220041099
|
08/06/2022
|
GAGANDEEP KAUR
|
2616001WL001080
|
GAGANDEEP KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426957
|
|
GAGANDEEPKAUR
|
()
|
247
|
Muktsar
|
PB-16-001-070-001/123 (Motlewala)
|
2616001000NRG23080620220041100
|
08/06/2022
|
sukhjeet kaur
|
2616001WL001080
|
sukhjeet kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427465
|
|
sukhjeetkaur
|
()
|
248
|
Muktsar
|
PB-16-001-070-001/139 (Motlewala)
|
2616001000NRG23080620220041103
|
08/06/2022
|
Baljindar Kaur
|
2616001WL001080
|
Baljindar Kaur
|
00349
|
PSIB0000034
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426871
|
|
BaljindarKaur
|
()
|
249
|
Muktsar
|
PB-16-001-070-001/144 (Motlewala)
|
2616001000NRG23080620220041104
|
08/06/2022
|
Beant Kaur
|
2616001WL001080
|
Beant Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426861
|
|
BeantKaur
|
()
|
250
|
Muktsar
|
PB-16-001-070-001/158 (Motlewala)
|
2616001000NRG23080620220041107
|
08/06/2022
|
Kirandeep Kaur
|
2616001WL001080
|
Kirandeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426857
|
|
KirandeepKaur
|
()
|
251
|
Muktsar
|
PB-16-001-070-001/166 (Motlewala)
|
2616001000NRG23080620220041109
|
08/06/2022
|
VEERA RANI
|
2616001WL001080
|
VEERA RANI
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426874
|
|
VEERARANI
|
()
|
252
|
Muktsar
|
PB-16-001-070-001/168 (Motlewala)
|
2616001000NRG23080620220041110
|
08/06/2022
|
SAWANPREET KAUR
|
2616001WL001080
|
SAWANPREET KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426862
|
|
SAWANPREETKAUR
|
()
|
253
|
Muktsar
|
PB-16-001-070-001/173 (Motlewala)
|
2616001000NRG23080620220041113
|
08/06/2022
|
Simarjit Kaur
|
2616001WL001080
|
Simarjit Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426827
|
|
SimarjitKaur
|
()
|
254
|
Muktsar
|
PB-16-001-070-001/178 (Motlewala)
|
2616001000NRG23080620220041114
|
08/06/2022
|
Raman Singh
|
2616001WL001080
|
Raman Singh
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426813
|
|
RamanSingh
|
()
|
255
|
Muktsar
|
PB-16-001-070-001/184 (Motlewala)
|
2616001000NRG23080620220041118
|
08/06/2022
|
Sukhpal Kaur
|
2616001WL001080
|
Sukhpal Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426825
|
|
SukhpalKaur
|
()
|
256
|
Muktsar
|
PB-16-001-070-001/23 (Motlewala)
|
2616001000NRG23080620220041124
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001080
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427367
|
|
ManpreetKaur
|
()
|
257
|
Muktsar
|
PB-16-001-070-001/26 (Motlewala)
|
2616001000NRG23080620220041126
|
08/06/2022
|
Jagmeet Kaur
|
2616001WL001080
|
Jagmeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427378
|
|
JagmeetKaur
|
()
|
258
|
Muktsar
|
PB-16-001-070-001/30 (Motlewala)
|
2616001000NRG23080620220041131
|
08/06/2022
|
Jaspal Kaur
|
2616001WL001080
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427368
|
|
JaspalKaur
|
()
|
259
|
Muktsar
|
PB-16-001-070-001/31 (Motlewala)
|
2616001000NRG23080620220041132
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001080
|
Manpreet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427369
|
|
ManpreetKaur
|
()
|
260
|
Muktsar
|
PB-16-001-070-001/37 (Motlewala)
|
2616001000NRG23080620220041135
|
08/06/2022
|
GIAN SINGH
|
2616001WL001080
|
GIAN SINGH
|
00349
|
PSIB0000034
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427372
|
|
GIANSINGH
|
()
|
261
|
Muktsar
|
PB-16-001-070-001/47 (Motlewala)
|
2616001000NRG23080620220041141
|
08/06/2022
|
JASWINDER KAUR
|
2616001WL001080
|
JASWINDER KAUR
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427387
|
|
JASWINDERKAUR
|
()
|
262
|
Muktsar
|
PB-16-001-070-001/53 (Motlewala)
|
2616001000NRG23080620220041144
|
08/06/2022
|
Simro
|
2616001WL001080
|
Simro
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427370
|
|
Simro
|
()
|
263
|
Muktsar
|
PB-16-001-070-001/66 (Motlewala)
|
2616001000NRG23080620220041148
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001080
|
Manjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427431
|
|
ManjeetKaur
|
()
|
264
|
Muktsar
|
PB-16-001-070-001/70 (Motlewala)
|
2616001000NRG23080620220041150
|
08/06/2022
|
JAGMEET KAUR
|
2616001WL001080
|
JAGMEET KAUR
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426860
|
|
JAGMEETKAUR
|
()
|
265
|
Muktsar
|
PB-16-001-070-001/74 (Motlewala)
|
2616001000NRG23080620220041155
|
08/06/2022
|
Amarjeet Kaur
|
2616001WL001080
|
Amarjeet Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427470
|
|
AmarjeetKaur
|
()
|
266
|
Muktsar
|
PB-16-001-070-001/84 (Motlewala)
|
2616001000NRG23080620220041160
|
08/06/2022
|
Jagdeep Kaur
|
2616001WL001080
|
Jagdeep Kaur
|
00349
|
PSIB0000034
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426774
|
|
JagdeepKaur
|
()
|
267
|
Muktsar
|
PB-16-001-070-001/9 (Motlewala)
|
2616001000NRG23080620220041161
|
08/06/2022
|
Jaspal Kaur
|
2616001WL001080
|
Jaspal Kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427468
|
|
JaspalKaur
|
()
|
268
|
Muktsar
|
PB-16-001-070-001/96 (Motlewala)
|
2616001000NRG23080620220041164
|
08/06/2022
|
Sukhjinder kaur
|
2616001WL001080
|
Sukhjinder kaur
|
00349
|
PSIB0000034
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426806
|
|
Sukhjinderkaur
|
()
|
269
|
Muktsar
|
PB-16-001-070-001/99 (Motlewala)
|
2616001000NRG23080620220041168
|
08/06/2022
|
Nazar Singh
|
2616001WL001080
|
Nazar Singh
|
00349
|
PSIB0000034
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427338
|
|
NazarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211782
|
211782
|
|
|
|
|
|
|
|
270
|
Muktsar
|
PB-16-001-037-001/542 (Dohak)
|
2616001000NRG23080620220042126
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001105
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426918
|
|
ManpreetKaur
|
()
|
271
|
Muktsar
|
PB-16-001-037-001/542 (Dohak)
|
2616001000NRG23080620220042329
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001106
|
Manpreet Kaur
|
00349
|
PSIB0000115
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426917
|
|
ManpreetKaur
|
()
|
272
|
Muktsar
|
PB-16-001-068-001/106 (Marar Kalan)
|
2616001000NRG23080620220041511
|
08/06/2022
|
SURINDER KAUR
|
2616001WL001098
|
SURINDER KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426913
|
|
SURINDERKAUR
|
()
|
273
|
Muktsar
|
PB-16-001-068-001/123 (Marar Kalan)
|
2616001000NRG23080620220041523
|
08/06/2022
|
RAMANDEEP KAUR
|
2616001WL001098
|
RAMANDEEP KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426914
|
|
RAMANDEEPKAUR
|
()
|
274
|
Muktsar
|
PB-16-001-068-001/53 (Marar Kalan)
|
2616001000NRG23080620220041631
|
08/06/2022
|
SHINDER KAUR
|
2616001WL001098
|
SHINDER KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426915
|
|
SHINDERKAUR
|
()
|
275
|
Muktsar
|
PB-16-001-068-001/82 (Marar Kalan)
|
2616001000NRG23080620220041643
|
08/06/2022
|
Sukhwinder Kaur
|
2616001WL001098
|
Sukhwinder Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426912
|
|
SukhwinderKaur
|
()
|
276
|
Muktsar
|
PB-16-001-088-001/209 (Seerwali)
|
2616001000NRG23080620220040967
|
08/06/2022
|
BALVEER KAUR
|
2616001WL001079
|
BALVEER KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426951
|
|
BALVEERKAUR
|
()
|
277
|
Muktsar
|
PB-16-001-088-001/211 (Seerwali)
|
2616001000NRG23080620220040968
|
08/06/2022
|
PARAMJEET KAUR
|
2616001WL001079
|
PARAMJEET KAUR
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426924
|
|
PARAMJEETKAUR
|
()
|
278
|
Muktsar
|
PB-16-001-088-001/229 (Seerwali)
|
2616001000NRG23080620220040981
|
08/06/2022
|
Anrej Singh
|
2616001WL001079
|
Anrej Singh
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426925
|
|
AnrejSingh
|
()
|
279
|
Muktsar
|
PB-16-001-088-001/252 (Seerwali)
|
2616001000NRG23080620220040992
|
08/06/2022
|
Gurcharan Singh
|
2616001WL001079
|
Gurcharan Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426919
|
|
GurcharanSingh
|
()
|
280
|
Muktsar
|
PB-16-001-088-001/271 (Seerwali)
|
2616001000NRG23070620220039597
|
08/06/2022
|
Jarnial Singh
|
2616001WL001054
|
Jarnial Singh
|
00349
|
PSIB0000115
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224426953
|
|
JarnialSingh
|
()
|
281
|
Muktsar
|
PB-16-001-088-001/271 (Seerwali)
|
2616001000NRG23070620220039596
|
08/06/2022
|
Jarnial Singh
|
2616001WL001054
|
Jarnial Singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426952
|
|
JarnialSingh
|
()
|
282
|
Muktsar
|
PB-16-001-088-001/282 (Seerwali)
|
2616001000NRG23080620220041007
|
08/06/2022
|
Gurmeet Kaur
|
2616001WL001079
|
Gurmeet Kaur
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426926
|
|
GurmeetKaur
|
()
|
283
|
Muktsar
|
PB-16-001-088-001/301 (Seerwali)
|
2616001000NRG23080620220041011
|
08/06/2022
|
Natchatar singh
|
2616001WL001079
|
Natchatar singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426922
|
|
Natchatarsingh
|
()
|
284
|
Muktsar
|
PB-16-001-088-001/301 (Seerwali)
|
2616001000NRG23070620220039638
|
08/06/2022
|
Natchatar singh
|
2616001WL001061
|
Natchatar singh
|
00349
|
PSIB0000115
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426921
|
|
Natchatarsingh
|
()
|
285
|
Muktsar
|
PB-16-001-088-001/49 (Seerwali)
|
2616001000NRG23080620220041057
|
08/06/2022
|
LAKHVINDER KAUR
|
2616001WL001079
|
LAKHVINDER KAUR
|
00349
|
PSIB0000115
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426920
|
|
LAKHVINDERKAUR
|
()
|
286
|
Muktsar
|
PB-16-001-088-001/79 (Seerwali)
|
2616001000NRG23080620220041082
|
08/06/2022
|
SUKHJEET KAUR
|
2616001WL001079
|
SUKHJEET KAUR
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426923
|
|
SUKHJEETKAUR
|
()
|
287
|
Muktsar
|
PB-16-001-088-001/84 (Seerwali)
|
2616001000NRG23080620220041084
|
08/06/2022
|
Jasmel Kaur
|
2616001WL001079
|
Jasmel Kaur
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426954
|
|
JasmelKaur
|
()
|
288
|
Muktsar
|
PB-16-001-100-001/3 (KABARWALA)
|
2616001000NRG23070620220039587
|
08/06/2022
|
Bikkar Singh
|
2616001WL001053
|
Bikkar Singh
|
00349
|
PSIB0000115
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426916
|
|
BikkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
289
|
Muktsar
|
PB-16-001-032-001/236 (Chibbranwali)
|
2616001000NRG23080620220041441
|
08/06/2022
|
daleep singh
|
2616001WL001096
|
daleep singh
|
00349
|
PSIB0000367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426961
|
|
daleepsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
290
|
Muktsar
|
PB-16-001-021-001/61 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041874
|
08/06/2022
|
PARAMJEET KAUR
|
2616001WL001101
|
PARAMJEET KAUR
|
00349
|
PSIB0000921
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426964
|
|
PARAMJEETKAUR
|
()
|
291
|
Muktsar
|
PB-16-001-037-001/520 (Dohak)
|
2616001000NRG23080620220042120
|
08/06/2022
|
Pawandeep Kaur
|
2616001WL001105
|
Pawandeep Kaur
|
00349
|
PSIB0000921
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426962
|
|
PawandeepKaur
|
()
|
292
|
Muktsar
|
PB-16-001-088-001/384 (Seerwali)
|
2616001000NRG23080620220041031
|
08/06/2022
|
Arshdeep Kaur
|
2616001WL001079
|
Arshdeep Kaur
|
00349
|
PSIB0000921
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426963
|
|
ArshdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
293
|
Muktsar
|
PB-16-001-037-001/101 (Dohak)
|
2616001000NRG23080620220042005
|
08/06/2022
|
RZI KAUR
|
2616001WL001105
|
RZI KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427348
|
|
RZIKAUR
|
()
|
294
|
Muktsar
|
PB-16-001-037-001/101 (Dohak)
|
2616001000NRG23080620220042142
|
08/06/2022
|
RZI KAUR
|
2616001WL001106
|
RZI KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427347
|
|
RZIKAUR
|
()
|
295
|
Muktsar
|
PB-16-001-037-001/114 (Dohak)
|
2616001000NRG23080620220041914
|
08/06/2022
|
PREET KAUR
|
2616001WL001104
|
PREET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427254
|
|
PREETKAUR
|
()
|
296
|
Muktsar
|
PB-16-001-037-001/114 (Dohak)
|
2616001000NRG23070620220039645
|
08/06/2022
|
PREET KAUR
|
2616001WL001062
|
PREET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427253
|
|
PREETKAUR
|
()
|
297
|
Muktsar
|
PB-16-001-037-001/115 (Dohak)
|
2616001000NRG23070620220039647
|
08/06/2022
|
CHARANJEET KOR
|
2616001WL001062
|
CHARANJEET KOR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427311
|
|
CHARANJEETKOR
|
()
|
298
|
Muktsar
|
PB-16-001-037-001/115 (Dohak)
|
2616001000NRG23080620220041915
|
08/06/2022
|
CHARANJEET KOR
|
2616001WL001104
|
CHARANJEET KOR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427310
|
|
CHARANJEETKOR
|
()
|
299
|
Muktsar
|
PB-16-001-037-001/125 (Dohak)
|
2616001000NRG23070620220039620
|
08/06/2022
|
MALKEET SINGH
|
2616001WL001058
|
MALKEET SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427308
|
|
MALKEETSINGH
|
()
|
300
|
Muktsar
|
PB-16-001-037-001/149 (Dohak)
|
2616001000NRG23080620220042020
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001105
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427251
|
|
VEERPALKAUR
|
()
|
301
|
Muktsar
|
PB-16-001-037-001/149 (Dohak)
|
2616001000NRG23080620220042157
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001106
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427250
|
|
VEERPALKAUR
|
()
|
302
|
Muktsar
|
PB-16-001-037-001/156 (Dohak)
|
2616001000NRG23070620220039653
|
08/06/2022
|
SEBAR SINGH
|
2616001WL001062
|
SEBAR SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427112
|
|
SEBARSINGH
|
()
|
303
|
Muktsar
|
PB-16-001-037-001/162 (Dohak)
|
2616001000NRG23080620220042028
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001105
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426988
|
|
VeerpalKaur
|
()
|
304
|
Muktsar
|
PB-16-001-037-001/162 (Dohak)
|
2616001000NRG23080620220042166
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001106
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426987
|
|
VeerpalKaur
|
()
|
305
|
Muktsar
|
PB-16-001-037-001/202 (Dohak)
|
2616001000NRG23080620220042178
|
08/06/2022
|
KEWAL SINGH
|
2616001WL001106
|
KEWAL SINGH
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224426938
|
|
KEWALSINGH
|
()
|
306
|
Muktsar
|
PB-16-001-037-001/202 (Dohak)
|
2616001000NRG23080620220042040
|
08/06/2022
|
KEWAL SINGH
|
2616001WL001105
|
KEWAL SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426939
|
|
KEWALSINGH
|
()
|
307
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG23080620220042044
|
08/06/2022
|
Mander Singh
|
2616001WL001105
|
Mander Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427049
|
|
ManderSingh
|
()
|
308
|
Muktsar
|
PB-16-001-037-001/21 (Dohak)
|
2616001000NRG23080620220042182
|
08/06/2022
|
Mander Singh
|
2616001WL001106
|
Mander Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427048
|
|
ManderSingh
|
()
|
309
|
Muktsar
|
PB-16-001-037-001/225 (Dohak)
|
2616001000NRG23080620220042190
|
08/06/2022
|
ANGERJ SINGH
|
2616001WL001106
|
ANGERJ SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427058
|
|
ANGERJSINGH
|
()
|
310
|
Muktsar
|
PB-16-001-037-001/225 (Dohak)
|
2616001000NRG23080620220042052
|
08/06/2022
|
ANGERJ SINGH
|
2616001WL001105
|
ANGERJ SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427059
|
|
ANGERJSINGH
|
()
|
311
|
Muktsar
|
PB-16-001-037-001/23 (Dohak)
|
2616001000NRG23080620220042054
|
08/06/2022
|
PARAMJIT KAUR
|
2616001WL001105
|
PARAMJIT KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427051
|
|
PARAMJITKAUR
|
()
|
312
|
Muktsar
|
PB-16-001-037-001/23 (Dohak)
|
2616001000NRG23080620220042192
|
08/06/2022
|
PARAMJIT KAUR
|
2616001WL001106
|
PARAMJIT KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427052
|
|
PARAMJITKAUR
|
()
|
313
|
Muktsar
|
PB-16-001-037-001/238 (Dohak)
|
2616001000NRG23080620220042195
|
08/06/2022
|
SARBJEET KAUR
|
2616001WL001106
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427256
|
|
SARBJEETKAUR
|
()
|
314
|
Muktsar
|
PB-16-001-037-001/238 (Dohak)
|
2616001000NRG23080620220042056
|
08/06/2022
|
SARBJEET KAUR
|
2616001WL001105
|
SARBJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427257
|
|
SARBJEETKAUR
|
()
|
315
|
Muktsar
|
PB-16-001-037-001/254 (Dohak)
|
2616001000NRG23080620220042060
|
08/06/2022
|
JASWINDER SINGH
|
2616001WL001105
|
JASWINDER SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427071
|
|
JASWINDERSINGH
|
()
|
316
|
Muktsar
|
PB-16-001-037-001/254 (Dohak)
|
2616001000NRG23080620220042199
|
08/06/2022
|
JASWINDER SINGH
|
2616001WL001106
|
JASWINDER SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427070
|
|
JASWINDERSINGH
|
()
|
317
|
Muktsar
|
PB-16-001-037-001/262 (Dohak)
|
2616001000NRG23080620220042201
|
08/06/2022
|
JASPAL SINGH
|
2616001WL001106
|
JASPAL SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427016
|
|
JASPALSINGH
|
()
|
318
|
Muktsar
|
PB-16-001-037-001/262 (Dohak)
|
2616001000NRG23080620220042062
|
08/06/2022
|
JASPAL SINGH
|
2616001WL001105
|
JASPAL SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427017
|
|
JASPALSINGH
|
()
|
319
|
Muktsar
|
PB-16-001-037-001/279 (Dohak)
|
2616001000NRG23080620220041918
|
08/06/2022
|
Nachater singh
|
2616001WL001104
|
Nachater singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427069
|
|
Nachatersingh
|
()
|
320
|
Muktsar
|
PB-16-001-037-001/283 (Dohak)
|
2616001000NRG23080620220042072
|
08/06/2022
|
KULJEET KAUR
|
2616001WL001105
|
KULJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427146
|
|
KULJEETKAUR
|
()
|
321
|
Muktsar
|
PB-16-001-037-001/283 (Dohak)
|
2616001000NRG23080620220042210
|
08/06/2022
|
KULJEET KAUR
|
2616001WL001106
|
KULJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427147
|
|
KULJEETKAUR
|
()
|
322
|
Muktsar
|
PB-16-001-037-001/305 (Dohak)
|
2616001000NRG23080620220042215
|
08/06/2022
|
Manjit Kaur
|
2616001WL001106
|
Manjit Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427506
|
|
ManjitKaur
|
()
|
323
|
Muktsar
|
PB-16-001-037-001/306 (Dohak)
|
2616001000NRG23080620220042217
|
08/06/2022
|
Kakka Singh
|
2616001WL001106
|
Kakka Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427009
|
|
KakkaSingh
|
()
|
324
|
Muktsar
|
PB-16-001-037-001/306 (Dohak)
|
2616001000NRG23080620220042075
|
08/06/2022
|
Kakka Singh
|
2616001WL001105
|
Kakka Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427010
|
|
KakkaSingh
|
()
|
325
|
Muktsar
|
PB-16-001-037-001/311 (Dohak)
|
2616001000NRG23080620220042077
|
08/06/2022
|
GAVE KAUR
|
2616001WL001105
|
GAVE KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427100
|
|
GAVEKAUR
|
()
|
326
|
Muktsar
|
PB-16-001-037-001/311 (Dohak)
|
2616001000NRG23080620220042219
|
08/06/2022
|
GAVE KAUR
|
2616001WL001106
|
GAVE KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427101
|
|
GAVEKAUR
|
()
|
327
|
Muktsar
|
PB-16-001-037-001/324 (Dohak)
|
2616001000NRG23080620220041923
|
08/06/2022
|
Parminder Singh
|
2616001WL001104
|
Parminder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426927
|
|
ParminderSingh
|
()
|
328
|
Muktsar
|
PB-16-001-037-001/328 (Dohak)
|
2616001000NRG23080620220042088
|
08/06/2022
|
HARJINDER KAUR
|
2616001WL001105
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427412
|
|
HARJINDERKAUR
|
()
|
329
|
Muktsar
|
PB-16-001-037-001/328 (Dohak)
|
2616001000NRG23080620220042237
|
08/06/2022
|
HARJINDER KAUR
|
2616001WL001106
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427411
|
|
HARJINDERKAUR
|
()
|
330
|
Muktsar
|
PB-16-001-037-001/340 (Dohak)
|
2616001000NRG23080620220041929
|
08/06/2022
|
Kuldeep Singh
|
2616001WL001104
|
Kuldeep Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427164
|
|
KuldeepSingh
|
()
|
331
|
Muktsar
|
PB-16-001-037-001/341 (Dohak)
|
2616001000NRG23080620220042250
|
08/06/2022
|
Sumanpreet Kaur
|
2616001WL001106
|
Sumanpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426937
|
|
SumanpreetKaur
|
()
|
332
|
Muktsar
|
PB-16-001-037-001/341 (Dohak)
|
2616001000NRG23080620220042092
|
08/06/2022
|
Sumanpreet Kaur
|
2616001WL001105
|
Sumanpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426936
|
|
SumanpreetKaur
|
()
|
333
|
Muktsar
|
PB-16-001-037-001/35 (Dohak)
|
2616001000NRG23080620220042253
|
08/06/2022
|
Balvir Singh
|
2616001WL001106
|
Balvir Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427107
|
|
BalvirSingh
|
()
|
334
|
Muktsar
|
PB-16-001-037-001/363 (Dohak)
|
2616001000NRG23080620220042257
|
08/06/2022
|
Paramjeet kaur
|
2616001WL001106
|
Paramjeet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427249
|
|
Paramjeetkaur
|
()
|
335
|
Muktsar
|
PB-16-001-037-001/371 (Dohak)
|
2616001000NRG23080620220042259
|
08/06/2022
|
sukhjeet kaur
|
2616001WL001106
|
sukhjeet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427252
|
|
sukhjeetkaur
|
()
|
336
|
Muktsar
|
PB-16-001-037-001/38 (Dohak)
|
2616001000NRG23080620220042260
|
08/06/2022
|
DARSHAN SINGH
|
2616001WL001106
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427405
|
|
DARSHANSINGH
|
()
|
337
|
Muktsar
|
PB-16-001-037-001/38 (Dohak)
|
2616001000NRG23080620220042096
|
08/06/2022
|
DARSHAN SINGH
|
2616001WL001105
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427406
|
|
DARSHANSINGH
|
()
|
338
|
Muktsar
|
PB-16-001-037-001/382 (Dohak)
|
2616001000NRG23080620220042097
|
08/06/2022
|
Nachattar Singh
|
2616001WL001105
|
Nachattar Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427292
|
|
NachattarSingh
|
()
|
339
|
Muktsar
|
PB-16-001-037-001/382 (Dohak)
|
2616001000NRG23080620220042262
|
08/06/2022
|
Nachattar Singh
|
2616001WL001106
|
Nachattar Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427293
|
|
NachattarSingh
|
()
|
340
|
Muktsar
|
PB-16-001-037-001/385 (Dohak)
|
2616001000NRG23080620220042265
|
08/06/2022
|
AMARDEEP KAUR
|
2616001WL001106
|
AMARDEEP KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427159
|
|
AMARDEEPKAUR
|
()
|
341
|
Muktsar
|
PB-16-001-037-001/388 (Dohak)
|
2616001000NRG23080620220042266
|
08/06/2022
|
DARSHAN SINGH
|
2616001WL001106
|
DARSHAN SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427157
|
|
DARSHANSINGH
|
()
|
342
|
Muktsar
|
PB-16-001-037-001/392 (Dohak)
|
2616001000NRG23080620220042268
|
08/06/2022
|
AMARJEET KAUR
|
2616001WL001106
|
AMARJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427312
|
|
AMARJEETKAUR
|
()
|
343
|
Muktsar
|
PB-16-001-037-001/395 (Dohak)
|
2616001000NRG23080620220040875
|
08/06/2022
|
RAVINDER SINGH
|
2616001WL001077
|
RAVINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427114
|
|
RAVINDERSINGH
|
()
|
344
|
Muktsar
|
PB-16-001-037-001/396 (Dohak)
|
2616001000NRG23080620220042269
|
08/06/2022
|
HAKAM SINGH
|
2616001WL001106
|
HAKAM SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427309
|
|
HAKAMSINGH
|
()
|
345
|
Muktsar
|
PB-16-001-037-001/405 (Dohak)
|
2616001000NRG23080620220042271
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001106
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427021
|
|
SandeepKaur
|
()
|
346
|
Muktsar
|
PB-16-001-037-001/405 (Dohak)
|
2616001000NRG23080620220042101
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001105
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427020
|
|
SandeepKaur
|
()
|
347
|
Muktsar
|
PB-16-001-037-001/406 (Dohak)
|
2616001000NRG23080620220042272
|
08/06/2022
|
BALWINDER SINGH
|
2616001WL001106
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427053
|
|
BALWINDERSINGH
|
()
|
348
|
Muktsar
|
PB-16-001-037-001/406 (Dohak)
|
2616001000NRG23080620220040876
|
08/06/2022
|
BALWINDER SINGH
|
2616001WL001077
|
BALWINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427054
|
|
BALWINDERSINGH
|
()
|
349
|
Muktsar
|
PB-16-001-037-001/408 (Dohak)
|
2616001000NRG23080620220042273
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001106
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426995
|
|
VEERPALKAUR
|
()
|
350
|
Muktsar
|
PB-16-001-037-001/409 (Dohak)
|
2616001000NRG23080620220042274
|
08/06/2022
|
Angrej Singh
|
2616001WL001106
|
Angrej Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426797
|
|
AngrejSingh
|
()
|
351
|
Muktsar
|
PB-16-001-037-001/409 (Dohak)
|
2616001000NRG23080620220042102
|
08/06/2022
|
Angrej Singh
|
2616001WL001105
|
Angrej Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426796
|
|
AngrejSingh
|
()
|
352
|
Muktsar
|
PB-16-001-037-001/414 (Dohak)
|
2616001000NRG23080620220041933
|
08/06/2022
|
RANI KAUR
|
2616001WL001104
|
RANI KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427148
|
|
RANIKAUR
|
()
|
353
|
Muktsar
|
PB-16-001-037-001/415 (Dohak)
|
2616001000NRG23080620220042276
|
08/06/2022
|
MUKTIYAR SINGH
|
2616001WL001106
|
MUKTIYAR SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427151
|
|
MUKTIYARSINGH
|
()
|
354
|
Muktsar
|
PB-16-001-037-001/415 (Dohak)
|
2616001000NRG23080620220042277
|
08/06/2022
|
PARAMJEET
|
2616001WL001106
|
PARAMJEET
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427150
|
|
PARAMJEET
|
()
|
355
|
Muktsar
|
PB-16-001-037-001/417 (Dohak)
|
2616001000NRG23080620220042278
|
08/06/2022
|
NIRMAL KAUR
|
2616001WL001106
|
NIRMAL KAUR
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427149
|
|
NIRMALKAUR
|
()
|
356
|
Muktsar
|
PB-16-001-037-001/419 (Dohak)
|
2616001000NRG23080620220042279
|
08/06/2022
|
MANPREET KAUR
|
2616001WL001106
|
MANPREET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426844
|
|
MANPREETKAUR
|
()
|
357
|
Muktsar
|
PB-16-001-037-001/426 (Dohak)
|
2616001000NRG23080620220041935
|
08/06/2022
|
manpreet kaur
|
2616001WL001104
|
manpreet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427362
|
|
manpreetkaur
|
()
|
358
|
Muktsar
|
PB-16-001-037-001/430 (Dohak)
|
2616001000NRG23080620220042283
|
08/06/2022
|
RAJVEER KAUR
|
2616001WL001106
|
RAJVEER KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427400
|
|
RAJVEERKAUR
|
()
|
359
|
Muktsar
|
PB-16-001-037-001/434 (Dohak)
|
2616001000NRG23080620220042285
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001106
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427168
|
|
VEERPALKAUR
|
()
|
360
|
Muktsar
|
PB-16-001-037-001/434 (Dohak)
|
2616001000NRG23080620220042104
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001105
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427408
|
|
VEERPALKAUR
|
()
|
361
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23080620220042105
|
08/06/2022
|
CHARANJEET SINGH
|
2616001WL001105
|
CHARANJEET SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427117
|
|
CHARANJEETSINGH
|
()
|
362
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23080620220042286
|
08/06/2022
|
CHARANJEET SINGH
|
2616001WL001106
|
CHARANJEET SINGH
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427118
|
|
CHARANJEETSINGH
|
()
|
363
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23080620220042287
|
08/06/2022
|
RAJVIR KAUR
|
2616001WL001106
|
RAJVIR KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426930
|
|
RAJVIRKAUR
|
()
|
364
|
Muktsar
|
PB-16-001-037-001/435 (Dohak)
|
2616001000NRG23080620220042106
|
08/06/2022
|
RAJVIR KAUR
|
2616001WL001105
|
RAJVIR KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426929
|
|
RAJVIRKAUR
|
()
|
365
|
Muktsar
|
PB-16-001-037-001/438 (Dohak)
|
2616001000NRG23080620220042107
|
08/06/2022
|
HARJINDER KAUR
|
2616001WL001105
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426786
|
|
HARJINDERKAUR
|
()
|
366
|
Muktsar
|
PB-16-001-037-001/438 (Dohak)
|
2616001000NRG23080620220042288
|
08/06/2022
|
HARJINDER KAUR
|
2616001WL001106
|
HARJINDER KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426787
|
|
HARJINDERKAUR
|
()
|
367
|
Muktsar
|
PB-16-001-037-001/440 (Dohak)
|
2616001000NRG23080620220042289
|
08/06/2022
|
JASPAL KAUR
|
2616001WL001106
|
JASPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427057
|
|
JASPALKAUR
|
()
|
368
|
Muktsar
|
PB-16-001-037-001/447 (Dohak)
|
2616001000NRG23080620220042292
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001106
|
VEERPAL KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427443
|
|
VEERPALKAUR
|
()
|
369
|
Muktsar
|
PB-16-001-037-001/448 (Dohak)
|
2616001000NRG23080620220041936
|
08/06/2022
|
NASIB KAUR
|
2616001WL001104
|
NASIB KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426785
|
|
NASIBKAUR
|
()
|
370
|
Muktsar
|
PB-16-001-037-001/45 (Dohak)
|
2616001000NRG23080620220042293
|
08/06/2022
|
Soni Kaur
|
2616001WL001106
|
Soni Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427120
|
|
SoniKaur
|
()
|
371
|
Muktsar
|
PB-16-001-037-001/45 (Dohak)
|
2616001000NRG23080620220042109
|
08/06/2022
|
Soni Kaur
|
2616001WL001105
|
Soni Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427121
|
|
SoniKaur
|
()
|
372
|
Muktsar
|
PB-16-001-037-001/453 (Dohak)
|
2616001000NRG23080620220042294
|
08/06/2022
|
Rajpal Kaur
|
2616001WL001106
|
Rajpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427402
|
|
RajpalKaur
|
()
|
373
|
Muktsar
|
PB-16-001-037-001/454 (Dohak)
|
2616001000NRG23080620220042295
|
08/06/2022
|
Pammi Kaur
|
2616001WL001106
|
Pammi Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426842
|
|
PammiKaur
|
()
|
374
|
Muktsar
|
PB-16-001-037-001/456 (Dohak)
|
2616001000NRG23080620220042296
|
08/06/2022
|
Jaspreet Singh
|
2616001WL001106
|
Jaspreet Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427013
|
|
JaspreetSingh
|
()
|
375
|
Muktsar
|
PB-16-001-037-001/456 (Dohak)
|
2616001000NRG23080620220042297
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001106
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427401
|
|
RamandeepKaur
|
()
|
376
|
Muktsar
|
PB-16-001-037-001/458 (Dohak)
|
2616001000NRG23080620220042298
|
08/06/2022
|
Rawinder Singh
|
2616001WL001106
|
Rawinder Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427451
|
|
RawinderSingh
|
()
|
377
|
Muktsar
|
PB-16-001-037-001/459 (Dohak)
|
2616001000NRG23080620220042299
|
08/06/2022
|
Bittu Singh
|
2616001WL001106
|
Bittu Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427153
|
|
BittuSingh
|
()
|
378
|
Muktsar
|
PB-16-001-037-001/459 (Dohak)
|
2616001000NRG23080620220042110
|
08/06/2022
|
Bittu Singh
|
2616001WL001105
|
Bittu Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427154
|
|
BittuSingh
|
()
|
379
|
Muktsar
|
PB-16-001-037-001/459 (Dohak)
|
2616001000NRG23080620220042111
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001105
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427014
|
|
RamandeepKaur
|
()
|
380
|
Muktsar
|
PB-16-001-037-001/459 (Dohak)
|
2616001000NRG23080620220042300
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001106
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427015
|
|
RamandeepKaur
|
()
|
381
|
Muktsar
|
PB-16-001-037-001/460 (Dohak)
|
2616001000NRG23080620220042301
|
08/06/2022
|
Gamdoor Singh
|
2616001WL001106
|
Gamdoor Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427109
|
|
GamdoorSingh
|
()
|
382
|
Muktsar
|
PB-16-001-037-001/460 (Dohak)
|
2616001000NRG23080620220042112
|
08/06/2022
|
Gamdoor Singh
|
2616001WL001105
|
Gamdoor Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427110
|
|
GamdoorSingh
|
()
|
383
|
Muktsar
|
PB-16-001-037-001/461 (Dohak)
|
2616001000NRG23080620220042303
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001106
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427410
|
|
HarpreetKaur
|
()
|
384
|
Muktsar
|
PB-16-001-037-001/464 (Dohak)
|
2616001000NRG23080620220042304
|
08/06/2022
|
GURDEV KAUR
|
2616001WL001106
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427161
|
|
GURDEVKAUR
|
()
|
385
|
Muktsar
|
PB-16-001-037-001/464 (Dohak)
|
2616001000NRG23080620220041937
|
08/06/2022
|
GURDEV KAUR
|
2616001WL001104
|
GURDEV KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427160
|
|
GURDEVKAUR
|
()
|
386
|
Muktsar
|
PB-16-001-037-001/465 (Dohak)
|
2616001000NRG23080620220042305
|
08/06/2022
|
Jasveer Kaur
|
2616001WL001106
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427108
|
|
JasveerKaur
|
()
|
387
|
Muktsar
|
PB-16-001-037-001/472 (Dohak)
|
2616001000NRG23080620220042307
|
08/06/2022
|
Arshdeep Kaur
|
2616001WL001106
|
Arshdeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426991
|
|
ArshdeepKaur
|
()
|
388
|
Muktsar
|
PB-16-001-037-001/472 (Dohak)
|
2616001000NRG23080620220042114
|
08/06/2022
|
Arshdeep Kaur
|
2616001WL001105
|
Arshdeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426990
|
|
ArshdeepKaur
|
()
|
389
|
Muktsar
|
PB-16-001-037-001/472 (Dohak)
|
2616001000NRG23080620220042113
|
08/06/2022
|
Gagga Singh
|
2616001WL001105
|
Gagga Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426980
|
|
GaggaSingh
|
()
|
390
|
Muktsar
|
PB-16-001-037-001/472 (Dohak)
|
2616001000NRG23080620220042306
|
08/06/2022
|
Gagga Singh
|
2616001WL001106
|
Gagga Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426981
|
|
GaggaSingh
|
()
|
391
|
Muktsar
|
PB-16-001-037-001/474 (Dohak)
|
2616001000NRG23080620220042308
|
08/06/2022
|
Chhinderpal Kaur
|
2616001WL001106
|
Chhinderpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427442
|
|
ChhinderpalKaur
|
()
|
392
|
Muktsar
|
PB-16-001-037-001/474 (Dohak)
|
2616001000NRG23080620220042115
|
08/06/2022
|
Chhinderpal Kaur
|
2616001WL001105
|
Chhinderpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427441
|
|
ChhinderpalKaur
|
()
|
393
|
Muktsar
|
PB-16-001-037-001/476 (Dohak)
|
2616001000NRG23080620220042309
|
08/06/2022
|
Jeeta Kaur
|
2616001WL001106
|
Jeeta Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426934
|
|
JeetaKaur
|
()
|
394
|
Muktsar
|
PB-16-001-037-001/479 (Dohak)
|
2616001000NRG23080620220041938
|
08/06/2022
|
Parmjeet Kaur
|
2616001WL001104
|
Parmjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427413
|
|
ParmjeetKaur
|
()
|
395
|
Muktsar
|
PB-16-001-037-001/493 (Dohak)
|
2616001000NRG23080620220042313
|
08/06/2022
|
GURPREET KAUR
|
2616001WL001106
|
GURPREET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426945
|
|
GURPREETKAUR
|
()
|
396
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23080620220042314
|
08/06/2022
|
Rana Singh
|
2616001WL001106
|
Rana Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426978
|
|
RanaSingh
|
()
|
397
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23080620220041939
|
08/06/2022
|
Rana Singh
|
2616001WL001104
|
Rana Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426979
|
|
RanaSingh
|
()
|
398
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23080620220040877
|
08/06/2022
|
Reshma Rani
|
2616001WL001077
|
Reshma Rani
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427455
|
|
ReshmaRani
|
()
|
399
|
Muktsar
|
PB-16-001-037-001/500 (Dohak)
|
2616001000NRG23080620220042315
|
08/06/2022
|
Reshma Rani
|
2616001WL001106
|
Reshma Rani
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427454
|
|
ReshmaRani
|
()
|
400
|
Muktsar
|
PB-16-001-037-001/504 (Dohak)
|
2616001000NRG23080620220042317
|
08/06/2022
|
Dilwar Singh
|
2616001WL001106
|
Dilwar Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427493
|
|
DilwarSingh
|
()
|
401
|
Muktsar
|
PB-16-001-037-001/504 (Dohak)
|
2616001000NRG23080620220040878
|
08/06/2022
|
Dilwar Singh
|
2616001WL001077
|
Dilwar Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427494
|
|
DilwarSingh
|
()
|
402
|
Muktsar
|
PB-16-001-037-001/510 (Dohak)
|
2616001000NRG23080620220040879
|
08/06/2022
|
Lachmi Kaur
|
2616001WL001077
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427497
|
|
LachmiKaur
|
()
|
403
|
Muktsar
|
PB-16-001-037-001/510 (Dohak)
|
2616001000NRG23080620220041940
|
08/06/2022
|
Lachmi Kaur
|
2616001WL001104
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427498
|
|
LachmiKaur
|
()
|
404
|
Muktsar
|
PB-16-001-037-001/510 (Dohak)
|
2616001000NRG23080620220042318
|
08/06/2022
|
Lachmi Kaur
|
2616001WL001106
|
Lachmi Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427499
|
|
LachmiKaur
|
()
|
405
|
Muktsar
|
PB-16-001-037-001/521 (Dohak)
|
2616001000NRG23080620220040880
|
08/06/2022
|
Rajveer Singh
|
2616001WL001077
|
Rajveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426902
|
|
RajveerSingh
|
()
|
406
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23080620220042321
|
08/06/2022
|
Prem Singh
|
2616001WL001106
|
Prem Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426801
|
|
PremSingh
|
()
|
407
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23080620220042121
|
08/06/2022
|
Prem Singh
|
2616001WL001105
|
Prem Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426802
|
|
PremSingh
|
()
|
408
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23080620220042122
|
08/06/2022
|
Sarabjit Kaur
|
2616001WL001105
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426800
|
|
SarabjitKaur
|
()
|
409
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23080620220042322
|
08/06/2022
|
Sarabjit Kaur
|
2616001WL001106
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426798
|
|
SarabjitKaur
|
()
|
410
|
Muktsar
|
PB-16-001-037-001/525 (Dohak)
|
2616001000NRG23080620220040883
|
08/06/2022
|
Sarabjit Kaur
|
2616001WL001077
|
Sarabjit Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426799
|
|
SarabjitKaur
|
()
|
411
|
Muktsar
|
PB-16-001-037-001/529 (Dohak)
|
2616001000NRG23080620220042323
|
08/06/2022
|
Gurpreet Singh
|
2616001WL001106
|
Gurpreet Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426803
|
|
GurpreetSingh
|
()
|
412
|
Muktsar
|
PB-16-001-037-001/532 (Dohak)
|
2616001000NRG23080620220040885
|
08/06/2022
|
Jeet Kaur
|
2616001WL001077
|
Jeet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426894
|
|
JeetKaur
|
()
|
413
|
Muktsar
|
PB-16-001-037-001/532 (Dohak)
|
2616001000NRG23070620220039624
|
08/06/2022
|
Jeet Kaur
|
2616001WL001058
|
Jeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426895
|
|
JeetKaur
|
()
|
414
|
Muktsar
|
PB-16-001-037-001/532 (Dohak)
|
2616001000NRG23080620220040884
|
08/06/2022
|
Kala Singh
|
2616001WL001077
|
Kala Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426843
|
|
KalaSingh
|
()
|
415
|
Muktsar
|
PB-16-001-037-001/534 (Dohak)
|
2616001000NRG23080620220040886
|
08/06/2022
|
Sukhchain Singh
|
2616001WL001077
|
Sukhchain Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426847
|
|
SukhchainSingh
|
()
|
416
|
Muktsar
|
PB-16-001-037-001/535 (Dohak)
|
2616001000NRG23080620220042124
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001105
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426846
|
|
RamandeepKaur
|
()
|
417
|
Muktsar
|
PB-16-001-037-001/537 (Dohak)
|
2616001000NRG23080620220042125
|
08/06/2022
|
Kuldeep Kaur
|
2616001WL001105
|
Kuldeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426854
|
|
KuldeepKaur
|
()
|
418
|
Muktsar
|
PB-16-001-037-001/537 (Dohak)
|
2616001000NRG23080620220042327
|
08/06/2022
|
Kuldeep Kaur
|
2616001WL001106
|
Kuldeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426853
|
|
KuldeepKaur
|
()
|
419
|
Muktsar
|
PB-16-001-037-001/546 (Dohak)
|
2616001000NRG23080620220040887
|
08/06/2022
|
Sani Singh
|
2616001WL001077
|
Sani Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426887
|
|
SaniSingh
|
()
|
420
|
Muktsar
|
PB-16-001-037-001/548 (Dohak)
|
2616001000NRG23080620220040888
|
08/06/2022
|
Baljinder Singh
|
2616001WL001077
|
Baljinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426889
|
|
BaljinderSingh
|
()
|
421
|
Muktsar
|
PB-16-001-037-001/567 (Dohak)
|
2616001000NRG23080620220042333
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001106
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426940
|
|
SandeepKaur
|
()
|
422
|
Muktsar
|
PB-16-001-037-001/567 (Dohak)
|
2616001000NRG23080620220042127
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001105
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426941
|
|
SandeepKaur
|
()
|
423
|
Muktsar
|
PB-16-001-037-001/575 (Dohak)
|
2616001000NRG23080620220042335
|
08/06/2022
|
Neelam Kaur
|
2616001WL001106
|
Neelam Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426984
|
|
NeelamKaur
|
()
|
424
|
Muktsar
|
PB-16-001-037-001/576 (Dohak)
|
2616001000NRG23080620220042336
|
08/06/2022
|
Gurdeep Singh
|
2616001WL001106
|
Gurdeep Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427119
|
|
GurdeepSingh
|
()
|
425
|
Muktsar
|
PB-16-001-037-001/576 (Dohak)
|
2616001000NRG23080620220042337
|
08/06/2022
|
Parveen Kaur
|
2616001WL001106
|
Parveen Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426985
|
|
ParveenKaur
|
()
|
426
|
Muktsar
|
PB-16-001-037-001/577 (Dohak)
|
2616001000NRG23080620220042338
|
08/06/2022
|
Lakhwinder Kaur
|
2616001WL001106
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426968
|
|
LakhwinderKaur
|
()
|
427
|
Muktsar
|
PB-16-001-037-001/577 (Dohak)
|
2616001000NRG23080620220042129
|
08/06/2022
|
Lakhwinder Kaur
|
2616001WL001105
|
Lakhwinder Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426967
|
|
LakhwinderKaur
|
()
|
428
|
Muktsar
|
PB-16-001-037-001/578 (Dohak)
|
2616001000NRG23080620220042130
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001105
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426992
|
|
SukhpreetKaur
|
()
|
429
|
Muktsar
|
PB-16-001-037-001/578 (Dohak)
|
2616001000NRG23080620220042339
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001106
|
Sukhpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426993
|
|
SukhpreetKaur
|
()
|
430
|
Muktsar
|
PB-16-001-037-001/58 (Dohak)
|
2616001000NRG23080620220042340
|
08/06/2022
|
Paramjit Kaur
|
2616001WL001106
|
Paramjit Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426885
|
|
ParamjitKaur
|
()
|
431
|
Muktsar
|
PB-16-001-037-001/580 (Dohak)
|
2616001000NRG23080620220042341
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001106
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427156
|
|
VeerpalKaur
|
()
|
432
|
Muktsar
|
PB-16-001-037-001/580 (Dohak)
|
2616001000NRG23080620220042131
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001105
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427155
|
|
VeerpalKaur
|
()
|
433
|
Muktsar
|
PB-16-001-037-001/585 (Dohak)
|
2616001000NRG23080620220042132
|
08/06/2022
|
Surjeet Kaur
|
2616001WL001105
|
Surjeet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427065
|
|
SurjeetKaur
|
()
|
434
|
Muktsar
|
PB-16-001-037-001/585 (Dohak)
|
2616001000NRG23080620220042342
|
08/06/2022
|
Surjeet Kaur
|
2616001WL001106
|
Surjeet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427064
|
|
SurjeetKaur
|
()
|
435
|
Muktsar
|
PB-16-001-037-001/587 (Dohak)
|
2616001000NRG23080620220042343
|
08/06/2022
|
Nishu
|
2616001WL001106
|
Nishu
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427007
|
|
Nishu
|
()
|
436
|
Muktsar
|
PB-16-001-037-001/587 (Dohak)
|
2616001000NRG23080620220042133
|
08/06/2022
|
Nishu
|
2616001WL001105
|
Nishu
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427008
|
|
Nishu
|
()
|
437
|
Muktsar
|
PB-16-001-037-001/588 (Dohak)
|
2616001000NRG23080620220042134
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001105
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426999
|
|
HarpreetKaur
|
()
|
438
|
Muktsar
|
PB-16-001-037-001/588 (Dohak)
|
2616001000NRG23080620220042344
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001106
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427025
|
|
HarpreetKaur
|
()
|
439
|
Muktsar
|
PB-16-001-037-001/591 (Dohak)
|
2616001000NRG23080620220042346
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001106
|
Manjeet Kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427158
|
|
ManjeetKaur
|
()
|
440
|
Muktsar
|
PB-16-001-037-001/592 (Dohak)
|
2616001000NRG23080620220042347
|
08/06/2022
|
Makhan Singh
|
2616001WL001106
|
Makhan Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427018
|
|
MakhanSingh
|
()
|
441
|
Muktsar
|
PB-16-001-037-001/592 (Dohak)
|
2616001000NRG23080620220042135
|
08/06/2022
|
Makhan Singh
|
2616001WL001105
|
Makhan Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427019
|
|
MakhanSingh
|
()
|
442
|
Muktsar
|
PB-16-001-037-001/593 (Dohak)
|
2616001000NRG23080620220040890
|
08/06/2022
|
Lakhveer Singh
|
2616001WL001077
|
Lakhveer Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427116
|
|
LakhveerSingh
|
()
|
443
|
Muktsar
|
PB-16-001-037-001/64 (Dohak)
|
2616001000NRG23080620220042137
|
08/06/2022
|
Manjeet kaur
|
2616001WL001105
|
Manjeet kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427360
|
|
Manjeetkaur
|
()
|
444
|
Muktsar
|
PB-16-001-037-001/64 (Dohak)
|
2616001000NRG23080620220042350
|
08/06/2022
|
Manjeet kaur
|
2616001WL001106
|
Manjeet kaur
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427359
|
|
Manjeetkaur
|
()
|
445
|
Muktsar
|
PB-16-001-037-001/82 (Dohak)
|
2616001000NRG23080620220042359
|
08/06/2022
|
SEETA DEVI
|
2616001WL001106
|
SEETA DEVI
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427115
|
|
SEETADEVI
|
()
|
446
|
Muktsar
|
PB-16-001-037-001/91 (Dohak)
|
2616001000NRG23080620220042361
|
08/06/2022
|
Binder Singh
|
2616001WL001106
|
Binder Singh
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427255
|
|
BinderSingh
|
()
|
447
|
Muktsar
|
PB-16-001-037-001/96 (Dohak)
|
2616001000NRG23080620220042362
|
08/06/2022
|
Meli Kaur
|
2616001WL001106
|
Meli Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426845
|
|
MeliKaur
|
()
|
448
|
Muktsar
|
PB-16-001-037-001/98 (Dohak)
|
2616001000NRG23080620220041943
|
08/06/2022
|
GURDEV SINGH
|
2616001WL001104
|
GURDEV SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427012
|
|
GURDEVSINGH
|
()
|
449
|
Muktsar
|
PB-16-001-037-001/98 (Dohak)
|
2616001000NRG23080620220040892
|
08/06/2022
|
Kirpal Singh
|
2616001WL001077
|
Kirpal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426950
|
|
KirpalSingh
|
()
|
450
|
Muktsar
|
PB-16-001-047-001/263 (Jando Ke)
|
2616001000NRG23070620220039631
|
08/06/2022
|
HARJINDER SINGH
|
2616001WL001058
|
HARJINDER SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426792
|
|
HARJINDERSINGH
|
()
|
451
|
Muktsar
|
PB-16-001-047-001/295 (Jando Ke)
|
2616001000NRG23070620220039632
|
08/06/2022
|
jagdeep singh
|
2616001WL001058
|
jagdeep singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426897
|
|
jagdeepsingh
|
()
|
452
|
Muktsar
|
PB-16-001-062-001/169 (Maan Singh wala)
|
2616001000NRG23080620220040442
|
08/06/2022
|
Manjeet Singh
|
2616001WL001069
|
Manjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426944
|
|
ManjeetSingh
|
()
|
453
|
Muktsar
|
PB-16-001-062-001/22 (Maan Singh wala)
|
2616001000NRG23080620220040471
|
08/06/2022
|
Satnam Singh
|
2616001WL001069
|
Satnam Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427363
|
|
SatnamSingh
|
()
|
454
|
Muktsar
|
PB-16-001-070-001/97 (Motlewala)
|
2616001000NRG23080620220041165
|
08/06/2022
|
GURPREET SINGH
|
2616001WL001080
|
GURPREET SINGH
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427398
|
|
GURPREETSINGH
|
()
|
455
|
Muktsar
|
PB-16-001-078-001/1 (Randhawa)
|
2616001000NRG23080620220041944
|
08/06/2022
|
SHEERA SINGH
|
2616001WL001104
|
SHEERA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427103
|
|
SHEERASINGH
|
()
|
456
|
Muktsar
|
PB-16-001-078-001/1 (Randhawa)
|
2616001000NRG23080620220041945
|
08/06/2022
|
SHEERA SINGH
|
2616001WL001104
|
SHEERA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427102
|
|
SHEERASINGH
|
()
|
457
|
Muktsar
|
PB-16-001-078-001/101 (Randhawa)
|
2616001000NRG23080620220041948
|
08/06/2022
|
Kulwinder Kaur
|
2616001WL001104
|
Kulwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426805
|
|
KulwinderKaur
|
()
|
458
|
Muktsar
|
PB-16-001-078-001/101 (Randhawa)
|
2616001000NRG23080620220041949
|
08/06/2022
|
Kulwinder Kaur
|
2616001WL001104
|
Kulwinder Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426804
|
|
KulwinderKaur
|
()
|
459
|
Muktsar
|
PB-16-001-078-001/102 (Randhawa)
|
2616001000NRG23080620220041950
|
08/06/2022
|
Ajaib Singh
|
2616001WL001104
|
Ajaib Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427024
|
|
AjaibSingh
|
()
|
460
|
Muktsar
|
PB-16-001-078-001/102 (Randhawa)
|
2616001000NRG23080620220041951
|
08/06/2022
|
Ajaib Singh
|
2616001WL001104
|
Ajaib Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427006
|
|
AjaibSingh
|
()
|
461
|
Muktsar
|
PB-16-001-078-001/19 (Randhawa)
|
2616001000NRG23080620220041958
|
08/06/2022
|
PARAMJEET KAUR
|
2616001WL001104
|
PARAMJEET KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427105
|
|
PARAMJEETKAUR
|
()
|
462
|
Muktsar
|
PB-16-001-078-001/33 (Randhawa)
|
2616001000NRG23080620220041977
|
08/06/2022
|
Kulbir Kaur
|
2616001WL001104
|
Kulbir Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427004
|
|
KulbirKaur
|
()
|
463
|
Muktsar
|
PB-16-001-078-001/33 (Randhawa)
|
2616001000NRG23080620220041975
|
08/06/2022
|
Kulbir Kaur
|
2616001WL001104
|
Kulbir Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427003
|
|
KulbirKaur
|
()
|
464
|
Muktsar
|
PB-16-001-078-001/35 (Randhawa)
|
2616001000NRG23080620220041978
|
08/06/2022
|
SARABJEET KAUR
|
2616001WL001104
|
SARABJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427267
|
|
SARABJEETKAUR
|
()
|
465
|
Muktsar
|
PB-16-001-078-001/35 (Randhawa)
|
2616001000NRG23080620220041979
|
08/06/2022
|
SARABJEET KAUR
|
2616001WL001104
|
SARABJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427266
|
|
SARABJEETKAUR
|
()
|
466
|
Muktsar
|
PB-16-001-078-001/4 (Randhawa)
|
2616001000NRG23080620220041984
|
08/06/2022
|
CHOTO KAUR
|
2616001WL001104
|
CHOTO KAUR
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427063
|
|
CHOTOKAUR
|
()
|
467
|
Muktsar
|
PB-16-001-078-001/4 (Randhawa)
|
2616001000NRG23080620220041985
|
08/06/2022
|
CHOTO KAUR
|
2616001WL001104
|
CHOTO KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427062
|
|
CHOTOKAUR
|
()
|
468
|
Muktsar
|
PB-16-001-078-001/41 (Randhawa)
|
2616001000NRG23080620220041986
|
08/06/2022
|
sonu kaur
|
2616001WL001104
|
sonu kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427305
|
|
sonukaur
|
()
|
469
|
Muktsar
|
PB-16-001-078-001/41 (Randhawa)
|
2616001000NRG23080620220041987
|
08/06/2022
|
sonu kaur
|
2616001WL001104
|
sonu kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427306
|
|
sonukaur
|
()
|
470
|
Muktsar
|
PB-16-001-078-001/46 (Randhawa)
|
2616001000NRG23080620220041992
|
08/06/2022
|
Jaspreet Kaur
|
2616001WL001104
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427163
|
|
JaspreetKaur
|
()
|
471
|
Muktsar
|
PB-16-001-078-001/46 (Randhawa)
|
2616001000NRG23080620220041993
|
08/06/2022
|
Jaspreet Kaur
|
2616001WL001104
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427162
|
|
JaspreetKaur
|
()
|
472
|
Muktsar
|
PB-16-001-078-001/95 (Randhawa)
|
2616001000NRG23080620220041999
|
08/06/2022
|
Parvinder Kaur
|
2616001WL001104
|
Parvinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427446
|
|
ParvinderKaur
|
()
|
473
|
Muktsar
|
PB-16-001-078-001/95 (Randhawa)
|
2616001000NRG23080620220042000
|
08/06/2022
|
Parvinder Kaur
|
2616001WL001104
|
Parvinder Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427447
|
|
ParvinderKaur
|
()
|
474
|
Muktsar
|
PB-16-001-078-001/96-A (Randhawa)
|
2616001000NRG23080620220042001
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001104
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426831
|
|
HarpreetKaur
|
()
|
475
|
Muktsar
|
PB-16-001-078-001/96-A (Randhawa)
|
2616001000NRG23080620220042002
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001104
|
Harpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426832
|
|
HarpreetKaur
|
()
|
476
|
Muktsar
|
PB-16-001-088-001/119 (Seerwali)
|
2616001000NRG23080620220040932
|
08/06/2022
|
Kulwant Kaur
|
2616001WL001079
|
Kulwant Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426972
|
|
KulwantKaur
|
()
|
477
|
Muktsar
|
PB-16-001-088-001/121 (Seerwali)
|
2616001000NRG23080620220040934
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001079
|
Sandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427352
|
|
SandeepKaur
|
()
|
478
|
Muktsar
|
PB-16-001-088-001/123 (Seerwali)
|
2616001000NRG23080620220040937
|
08/06/2022
|
JAGJIR KAUR
|
2616001WL001079
|
JAGJIR KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426966
|
|
JAGJIRKAUR
|
()
|
479
|
Muktsar
|
PB-16-001-088-001/126 (Seerwali)
|
2616001000NRG23080620220040939
|
08/06/2022
|
Sukhveer Kaur
|
2616001WL001079
|
Sukhveer Kaur
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426893
|
|
SukhveerKaur
|
()
|
480
|
Muktsar
|
PB-16-001-088-001/144 (Seerwali)
|
2616001000NRG23080620220040943
|
08/06/2022
|
MANDEEP
|
2616001WL001079
|
MANDEEP
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427511
|
|
MANDEEP
|
()
|
481
|
Muktsar
|
PB-16-001-088-001/150 (Seerwali)
|
2616001000NRG23080620220042003
|
08/06/2022
|
Manga Singh
|
2616001WL001104
|
Manga Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426892
|
|
MangaSingh
|
()
|
482
|
Muktsar
|
PB-16-001-088-001/164 (Seerwali)
|
2616001000NRG23080620220040948
|
08/06/2022
|
JASWINDER KAUR
|
2616001WL001079
|
JASWINDER KAUR
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426970
|
|
JASWINDERKAUR
|
()
|
483
|
Muktsar
|
PB-16-001-088-001/178 (Seerwali)
|
2616001000NRG23080620220040950
|
08/06/2022
|
Sukhjeet Kaur
|
2616001WL001079
|
Sukhjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427294
|
|
SukhjeetKaur
|
()
|
484
|
Muktsar
|
PB-16-001-088-001/182 (Seerwali)
|
2616001000NRG23080620220040953
|
08/06/2022
|
Mahander Singh
|
2616001WL001079
|
Mahander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427005
|
|
MahanderSingh
|
()
|
485
|
Muktsar
|
PB-16-001-088-001/185 (Seerwali)
|
2616001000NRG23080620220040955
|
08/06/2022
|
PREETA SINGH
|
2616001WL001079
|
PREETA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427099
|
|
PREETASINGH
|
()
|
486
|
Muktsar
|
PB-16-001-088-001/186 (Seerwali)
|
2616001000NRG23080620220040957
|
08/06/2022
|
ANGREJ KAUR
|
2616001WL001079
|
ANGREJ KAUR
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427152
|
|
ANGREJKAUR
|
()
|
487
|
Muktsar
|
PB-16-001-088-001/214 (Seerwali)
|
2616001000NRG23080620220040970
|
08/06/2022
|
SUKHJEET KAUR
|
2616001WL001079
|
SUKHJEET KAUR
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427247
|
|
SUKHJEETKAUR
|
()
|
488
|
Muktsar
|
PB-16-001-088-001/222 (Seerwali)
|
2616001000NRG23080620220040975
|
08/06/2022
|
babbu kaur
|
2616001WL001079
|
babbu kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427061
|
|
babbukaur
|
()
|
489
|
Muktsar
|
PB-16-001-088-001/230 (Seerwali)
|
2616001000NRG23080620220040984
|
08/06/2022
|
Darshan Singh
|
2616001WL001079
|
Darshan Singh
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427106
|
|
DarshanSingh
|
()
|
490
|
Muktsar
|
PB-16-001-088-001/244 (Seerwali)
|
2616001000NRG23080620220040987
|
08/06/2022
|
Niseb Kaur
|
2616001WL001079
|
Niseb Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427344
|
|
NisebKaur
|
()
|
491
|
Muktsar
|
PB-16-001-088-001/244 (Seerwali)
|
2616001000NRG23080620220040986
|
08/06/2022
|
Satname singh
|
2616001WL001079
|
Satname singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427097
|
|
Satnamesingh
|
()
|
492
|
Muktsar
|
PB-16-001-088-001/245 (Seerwali)
|
2616001000NRG23080620220040988
|
08/06/2022
|
Sukhbir Kaur
|
2616001WL001079
|
Sukhbir Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427296
|
|
SukhbirKaur
|
()
|
493
|
Muktsar
|
PB-16-001-088-001/246 (Seerwali)
|
2616001000NRG23080620220040989
|
08/06/2022
|
Amerjit Kaur
|
2616001WL001079
|
Amerjit Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427113
|
|
AmerjitKaur
|
()
|
494
|
Muktsar
|
PB-16-001-088-001/251 (Seerwali)
|
2616001000NRG23080620220040990
|
08/06/2022
|
Jasveer Kaur
|
2616001WL001079
|
Jasveer Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427104
|
|
JasveerKaur
|
()
|
495
|
Muktsar
|
PB-16-001-088-001/254 (Seerwali)
|
2616001000NRG23080620220040993
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001079
|
Manjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427050
|
|
ManjeetKaur
|
()
|
496
|
Muktsar
|
PB-16-001-088-001/265 (Seerwali)
|
2616001000NRG23080620220040999
|
08/06/2022
|
Dharm Singh
|
2616001WL001079
|
Dharm Singh
|
00349
|
PSIB0021284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427246
|
|
DharmSingh
|
()
|
497
|
Muktsar
|
PB-16-001-088-001/278 (Seerwali)
|
2616001000NRG23080620220041006
|
08/06/2022
|
Gurname Kaur
|
2616001WL001079
|
Gurname Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426965
|
|
GurnameKaur
|
()
|
498
|
Muktsar
|
PB-16-001-088-001/289 (Seerwali)
|
2616001000NRG23080620220041008
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001079
|
Baljeet Kaur
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427066
|
|
BaljeetKaur
|
()
|
499
|
Muktsar
|
PB-16-001-088-001/295 (Seerwali)
|
2616001000NRG23070620220039637
|
08/06/2022
|
baljinder singh
|
2616001WL001060
|
baljinder singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427002
|
|
baljindersingh
|
()
|
500
|
Muktsar
|
PB-16-001-088-001/295 (Seerwali)
|
2616001000NRG23070620220039636
|
08/06/2022
|
paramjeet kaur
|
2616001WL001060
|
paramjeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426949
|
|
paramjeetkaur
|
()
|
501
|
Muktsar
|
PB-16-001-088-001/295 (Seerwali)
|
2616001000NRG23070620220039635
|
08/06/2022
|
SAWARNA SINGH
|
2616001WL001060
|
SAWARNA SINGH
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427067
|
|
SAWARNASINGH
|
()
|
502
|
Muktsar
|
PB-16-001-088-001/310 (Seerwali)
|
2616001000NRG23080620220041013
|
08/06/2022
|
Simarjeet Kaur
|
2616001WL001079
|
Simarjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427001
|
|
SimarjeetKaur
|
()
|
503
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG23080620220041016
|
08/06/2022
|
Binder Kaur
|
2616001WL001079
|
Binder Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426935
|
|
BinderKaur
|
()
|
504
|
Muktsar
|
PB-16-001-088-001/317 (Seerwali)
|
2616001000NRG23080620220041015
|
08/06/2022
|
Shinderpal Singh
|
2616001WL001079
|
Shinderpal Singh
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426969
|
|
ShinderpalSingh
|
()
|
505
|
Muktsar
|
PB-16-001-088-001/319 (Seerwali)
|
2616001000NRG23080620220041018
|
08/06/2022
|
Kulwant Kaur
|
2616001WL001079
|
Kulwant Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426784
|
|
KulwantKaur
|
()
|
506
|
Muktsar
|
PB-16-001-088-001/33 (Seerwali)
|
2616001000NRG23080620220041021
|
08/06/2022
|
Satnam Singh
|
2616001WL001079
|
Satnam Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426928
|
|
SatnamSingh
|
()
|
507
|
Muktsar
|
PB-16-001-088-001/338 (Seerwali)
|
2616001000NRG23080620220041024
|
08/06/2022
|
Jeet kaur
|
2616001WL001079
|
Jeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427055
|
|
Jeetkaur
|
()
|
508
|
Muktsar
|
PB-16-001-088-001/344 (Seerwali)
|
2616001000NRG23080620220041025
|
08/06/2022
|
Sukhjit kaur
|
2616001WL001079
|
Sukhjit kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427248
|
|
Sukhjitkaur
|
()
|
509
|
Muktsar
|
PB-16-001-088-001/382 (Seerwali)
|
2616001000NRG23080620220041030
|
08/06/2022
|
Amarjeet Singh
|
2616001WL001079
|
Amarjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427404
|
|
AmarjeetSingh
|
()
|
510
|
Muktsar
|
PB-16-001-088-001/382 (Seerwali)
|
2616001000NRG23080620220041029
|
08/06/2022
|
Paramjeet Kaur
|
2616001WL001079
|
Paramjeet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427295
|
|
ParamjeetKaur
|
()
|
511
|
Muktsar
|
PB-16-001-088-001/384 (Seerwali)
|
2616001000NRG23070620220039639
|
08/06/2022
|
Gurlaal Singh
|
2616001WL001061
|
Gurlaal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427395
|
|
GurlaalSingh
|
()
|
512
|
Muktsar
|
PB-16-001-088-001/388 (Seerwali)
|
2616001000NRG23080620220041032
|
08/06/2022
|
Sukhchain Begam
|
2616001WL001079
|
Sukhchain Begam
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426974
|
|
SukhchainBegam
|
()
|
513
|
Muktsar
|
PB-16-001-088-001/389 (Seerwali)
|
2616001000NRG23080620220041033
|
08/06/2022
|
Gurpreet Kaur
|
2616001WL001079
|
Gurpreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427297
|
|
GurpreetKaur
|
()
|
514
|
Muktsar
|
PB-16-001-088-001/398 (Seerwali)
|
2616001000NRG23080620220041034
|
08/06/2022
|
Gurwinder Kaur
|
2616001WL001079
|
Gurwinder Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427060
|
|
GurwinderKaur
|
()
|
515
|
Muktsar
|
PB-16-001-088-001/399 (Seerwali)
|
2616001000NRG23080620220041035
|
08/06/2022
|
Amandeep Kaur
|
2616001WL001079
|
Amandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427440
|
|
AmandeepKaur
|
()
|
516
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG23080620220041039
|
08/06/2022
|
Jagjeet Singh
|
2616001WL001079
|
Jagjeet Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426833
|
|
JagjeetSingh
|
()
|
517
|
Muktsar
|
PB-16-001-088-001/403 (Seerwali)
|
2616001000NRG23080620220041040
|
08/06/2022
|
Subeg Kaur
|
2616001WL001079
|
Subeg Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426834
|
|
SubegKaur
|
()
|
518
|
Muktsar
|
PB-16-001-088-001/408 (Seerwali)
|
2616001000NRG23080620220041041
|
08/06/2022
|
Chhota Singh
|
2616001WL001079
|
Chhota Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427111
|
|
ChhotaSingh
|
()
|
519
|
Muktsar
|
PB-16-001-088-001/409 (Seerwali)
|
2616001000NRG23080620220041042
|
08/06/2022
|
Veerpal Kaur
|
2616001WL001079
|
Veerpal Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427364
|
|
VeerpalKaur
|
()
|
520
|
Muktsar
|
PB-16-001-088-001/414 (Seerwali)
|
2616001000NRG23080620220041043
|
08/06/2022
|
Amripal Singh
|
2616001WL001079
|
Amripal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427165
|
|
AmripalSingh
|
()
|
521
|
Muktsar
|
PB-16-001-088-001/414 (Seerwali)
|
2616001000NRG23070620220039640
|
08/06/2022
|
Amripal Singh
|
2616001WL001061
|
Amripal Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427166
|
|
AmripalSingh
|
()
|
522
|
Muktsar
|
PB-16-001-088-001/414 (Seerwali)
|
2616001000NRG23070620220039641
|
08/06/2022
|
Beant kaur
|
2616001WL001061
|
Beant kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426851
|
|
Beantkaur
|
()
|
523
|
Muktsar
|
PB-16-001-088-001/414 (Seerwali)
|
2616001000NRG23080620220041044
|
08/06/2022
|
Beant kaur
|
2616001WL001079
|
Beant kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426850
|
|
Beantkaur
|
()
|
524
|
Muktsar
|
PB-16-001-088-001/420 (Seerwali)
|
2616001000NRG23080620220041045
|
08/06/2022
|
Veerpal kaur
|
2616001WL001079
|
Veerpal kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427460
|
|
Veerpalkaur
|
()
|
525
|
Muktsar
|
PB-16-001-088-001/421 (Seerwali)
|
2616001000NRG23080620220041046
|
08/06/2022
|
Baljeet kaur
|
2616001WL001079
|
Baljeet kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427459
|
|
Baljeetkaur
|
()
|
526
|
Muktsar
|
PB-16-001-088-001/432 (Seerwali)
|
2616001000NRG23080620220041047
|
08/06/2022
|
Paramjit kaur
|
2616001WL001079
|
Paramjit kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427056
|
|
Paramjitkaur
|
()
|
527
|
Muktsar
|
PB-16-001-088-001/447 (Seerwali)
|
2616001000NRG23080620220041048
|
08/06/2022
|
Simarjeet kaur
|
2616001WL001079
|
Simarjeet kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427461
|
|
Simarjeetkaur
|
()
|
528
|
Muktsar
|
PB-16-001-088-001/448 (Seerwali)
|
2616001000NRG23080620220041049
|
08/06/2022
|
Gurvinder kaur
|
2616001WL001079
|
Gurvinder kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426835
|
|
Gurvinderkaur
|
()
|
529
|
Muktsar
|
PB-16-001-088-001/45 (Seerwali)
|
2616001000NRG23080620220041050
|
08/06/2022
|
BALJEET KAUR
|
2616001WL001079
|
BALJEET KAUR
|
00349
|
PSIB0021284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427068
|
|
BALJEETKAUR
|
()
|
530
|
Muktsar
|
PB-16-001-088-001/451 (Seerwali)
|
2616001000NRG23080620220041051
|
08/06/2022
|
Jaspreet Kaur
|
2616001WL001079
|
Jaspreet Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427505
|
|
JaspreetKaur
|
()
|
531
|
Muktsar
|
PB-16-001-088-001/459 (Seerwali)
|
2616001000NRG23080620220041052
|
08/06/2022
|
Harbans Kaur
|
2616001WL001079
|
Harbans Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427098
|
|
HarbansKaur
|
()
|
532
|
Muktsar
|
PB-16-001-088-001/495 (Seerwali)
|
2616001000NRG23080620220041058
|
08/06/2022
|
Jasmeen Begam
|
2616001WL001079
|
Jasmeen Begam
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426971
|
|
JasmeenBegam
|
()
|
533
|
Muktsar
|
PB-16-001-088-001/496 (Seerwali)
|
2616001000NRG23080620220041059
|
08/06/2022
|
Balwant Singh
|
2616001WL001079
|
Balwant Singh
|
00349
|
PSIB0021284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426852
|
|
BalwantSingh
|
()
|
534
|
Muktsar
|
PB-16-001-088-001/503 (Seerwali)
|
2616001000NRG23080620220041060
|
08/06/2022
|
Gagandeep Kaur
|
2616001WL001079
|
Gagandeep Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426896
|
|
GagandeepKaur
|
()
|
535
|
Muktsar
|
PB-16-001-088-001/504 (Seerwali)
|
2616001000NRG23080620220041061
|
08/06/2022
|
Nasib Kaur
|
2616001WL001079
|
Nasib Kaur
|
00349
|
PSIB0021284
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426973
|
|
NasibKaur
|
()
|
536
|
Muktsar
|
PB-16-001-088-001/505 (Seerwali)
|
2616001000NRG23080620220041062
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001079
|
Ramandeep Kaur
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426879
|
|
RamandeepKaur
|
()
|
537
|
Muktsar
|
PB-16-001-088-001/525 (Seerwali)
|
2616001000NRG23080620220041065
|
08/06/2022
|
Sukhbinderpal
|
2616001WL001079
|
Sukhbinderpal
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426994
|
|
Sukhbinderpal
|
()
|
538
|
Muktsar
|
PB-16-001-088-001/526 (Seerwali)
|
2616001000NRG23080620220041066
|
08/06/2022
|
Daljit Singh
|
2616001WL001079
|
Daljit Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427000
|
|
DaljitSingh
|
()
|
539
|
Muktsar
|
PB-16-001-088-001/529 (Seerwali)
|
2616001000NRG23080620220041067
|
08/06/2022
|
Rajandeep Kaur
|
2616001WL001079
|
Rajandeep Kaur
|
00349
|
PSIB0021284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427011
|
|
RajandeepKaur
|
()
|
540
|
Muktsar
|
PB-16-001-088-001/530 (Seerwali)
|
2616001000NRG23080620220041068
|
08/06/2022
|
Gurjant Singh
|
2616001WL001079
|
Gurjant Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426898
|
|
GurjantSingh
|
()
|
541
|
Muktsar
|
PB-16-001-088-001/538 (Seerwali)
|
2616001000NRG23080620220041069
|
08/06/2022
|
Boota singh
|
2616001WL001079
|
Boota singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426975
|
|
Bootasingh
|
()
|
542
|
Muktsar
|
PB-16-001-088-001/55 (Seerwali)
|
2616001000NRG23080620220041071
|
08/06/2022
|
Varinder Singh
|
2616001WL001079
|
Varinder Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427170
|
|
VarinderSingh
|
()
|
543
|
Muktsar
|
PB-16-001-088-001/565 (Seerwali)
|
2616001000NRG23080620220041072
|
08/06/2022
|
Sukhmander Singh
|
2616001WL001079
|
Sukhmander Singh
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426946
|
|
SukhmanderSingh
|
()
|
544
|
Muktsar
|
PB-16-001-088-001/66 (Seerwali)
|
2616001000NRG23080620220041075
|
08/06/2022
|
SARBJEET
|
2616001WL001079
|
SARBJEET
|
00349
|
PSIB0021284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427167
|
|
SARBJEET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265926
|
265926
|
|
|
|
|
|
|
|
545
|
Muktsar
|
PB-16-001-066-001/209 (Manget Ker)
|
2616001000NRG23070620220039664
|
08/06/2022
|
Ninder pal kaur
|
2616001WL001063
|
Ninder pal kaur
|
00349
|
PSIB0021452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426884
|
|
Ninderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
546
|
Muktsar
|
PB-16-001-062-001/232 (Maan Singh wala)
|
2616001000NRG23080620220040475
|
08/06/2022
|
LAXMI KAUR
|
2616001WL001069
|
LAXMI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426997
|
|
LAXMIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
547
|
Muktsar
|
PB-16-001-051-001/24 (Kaneda Basti)
|
2616001000NRG23080620220041415
|
08/06/2022
|
Darhan Singh
|
2616001WL001095
|
Darhan Singh
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427392
|
|
DarhanSingh
|
()
|
548
|
Muktsar
|
PB-16-001-078-001/36-A (Randhawa)
|
2616001000NRG23080620220041980
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001104
|
Baljeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426839
|
|
BaljeetKaur
|
()
|
549
|
Muktsar
|
PB-16-001-078-001/36-A (Randhawa)
|
2616001000NRG23080620220041981
|
08/06/2022
|
Baljeet Kaur
|
2616001WL001104
|
Baljeet Kaur
|
00354
|
PUNB0017610
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426838
|
|
BaljeetKaur
|
()
|
550
|
Muktsar
|
PB-16-001-078-001/45 (Randhawa)
|
2616001000NRG23080620220041990
|
08/06/2022
|
JAGMEET SINGH
|
2616001WL001104
|
JAGMEET SINGH
|
00354
|
PUNB0017610
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427492
|
|
JAGMEETSINGH
|
()
|
551
|
Muktsar
|
PB-16-001-078-001/45 (Randhawa)
|
2616001000NRG23080620220041991
|
08/06/2022
|
JAGMEET SINGH
|
2616001WL001104
|
JAGMEET SINGH
|
00354
|
PUNB0017610
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427491
|
|
JAGMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
552
|
Muktsar
|
PB-16-001-054-001/185 (Khokhar)
|
2616001000NRG23080620220041323
|
08/06/2022
|
JASWINDER SINGH
|
2616001WL001086
|
JASWINDER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427314
|
|
JASWINDERSINGH
|
()
|
553
|
Muktsar
|
PB-16-001-054-001/319 (Khokhar)
|
2616001000NRG23080620220041325
|
08/06/2022
|
Ojagar Singh
|
2616001WL001086
|
Ojagar Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427315
|
|
OjagarSingh
|
()
|
554
|
Muktsar
|
PB-16-001-054-001/359 (Khokhar)
|
2616001000NRG23080620220041326
|
08/06/2022
|
Chota singh
|
2616001WL001086
|
Chota singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427346
|
|
Chotasingh
|
()
|
555
|
Muktsar
|
PB-16-001-068-001/308 (Marar Kalan)
|
2616001000NRG23080620220041453
|
08/06/2022
|
kirpal singh
|
2616001WL001097
|
kirpal singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427448
|
|
kirpalsingh
|
()
|
556
|
Muktsar
|
PB-16-001-068-001/308 (Marar Kalan)
|
2616001000NRG23080620220041454
|
08/06/2022
|
kirpal singh
|
2616001WL001097
|
kirpal singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427449
|
|
kirpalsingh
|
()
|
557
|
Muktsar
|
PB-16-001-068-001/308 (Marar Kalan)
|
2616001000NRG23080620220041455
|
08/06/2022
|
kirpal singh
|
2616001WL001097
|
kirpal singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427450
|
|
kirpalsingh
|
()
|
558
|
Muktsar
|
PB-16-001-087-001/116 (Sarai-Naga)
|
2616001000NRG23080620220041251
|
08/06/2022
|
HARDEEP KAUR
|
2616001WL001083
|
HARDEEP KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427198
|
|
HARDEEPKAUR
|
()
|
559
|
Muktsar
|
PB-16-001-087-001/116 (Sarai-Naga)
|
2616001000NRG23080620220041250
|
08/06/2022
|
PAL SINGH
|
2616001WL001083
|
PAL SINGH
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427350
|
|
PALSINGH
|
()
|
560
|
Muktsar
|
PB-16-001-087-001/127 (Sarai-Naga)
|
2616001000NRG23080620220041187
|
08/06/2022
|
BOHAR SINGH
|
2616001WL001082
|
BOHAR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427453
|
|
BOHARSINGH
|
()
|
561
|
Muktsar
|
PB-16-001-087-001/138 (Sarai-Naga)
|
2616001000NRG23080620220041254
|
08/06/2022
|
Shany Singh
|
2616001WL001083
|
Shany Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426790
|
|
ShanySingh
|
()
|
562
|
Muktsar
|
PB-16-001-087-001/140 (Sarai-Naga)
|
2616001000NRG23080620220041188
|
08/06/2022
|
Kiranjit Kaur
|
2616001WL001082
|
Kiranjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427407
|
|
KiranjitKaur
|
()
|
563
|
Muktsar
|
PB-16-001-087-001/163 (Sarai-Naga)
|
2616001000NRG23080620220041172
|
08/06/2022
|
SHINDERPAL KAUR
|
2616001WL001081
|
SHINDERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427197
|
|
SHINDERPALKAUR
|
()
|
564
|
Muktsar
|
PB-16-001-087-001/18 (Sarai-Naga)
|
2616001000NRG23080620220041257
|
08/06/2022
|
Sukhpinder Kaur
|
2616001WL001083
|
Sukhpinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426989
|
|
SukhpinderKaur
|
()
|
565
|
Muktsar
|
PB-16-001-087-001/191 (Sarai-Naga)
|
2616001000NRG23080620220041194
|
08/06/2022
|
MANJEET KAUR
|
2616001WL001082
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427243
|
|
MANJEETKAUR
|
()
|
566
|
Muktsar
|
PB-16-001-087-001/20 (Sarai-Naga)
|
2616001000NRG23080620220041262
|
08/06/2022
|
HARBANS SINGH
|
2616001WL001083
|
HARBANS SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427216
|
|
HARBANSSINGH
|
()
|
567
|
Muktsar
|
PB-16-001-087-001/20 (Sarai-Naga)
|
2616001000NRG23080620220041482
|
08/06/2022
|
HARBANS SINGH
|
2616001WL001097
|
HARBANS SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427215
|
|
HARBANSSINGH
|
()
|
568
|
Muktsar
|
PB-16-001-087-001/210 (Sarai-Naga)
|
2616001000NRG23080620220041197
|
08/06/2022
|
Charanjeet Kaur
|
2616001WL001082
|
Charanjeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426932
|
|
CharanjeetKaur
|
()
|
569
|
Muktsar
|
PB-16-001-087-001/212 (Sarai-Naga)
|
2616001000NRG23080620220041198
|
08/06/2022
|
Manjit Kaur
|
2616001WL001082
|
Manjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427458
|
|
ManjitKaur
|
()
|
570
|
Muktsar
|
PB-16-001-087-001/217 (Sarai-Naga)
|
2616001000NRG23080620220041202
|
08/06/2022
|
RANJIT KAUR
|
2616001WL001082
|
RANJIT KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427206
|
|
RANJITKAUR
|
()
|
571
|
Muktsar
|
PB-16-001-087-001/227 (Sarai-Naga)
|
2616001000NRG23080620220041264
|
08/06/2022
|
BAKTAUR SINGH
|
2616001WL001083
|
BAKTAUR SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427203
|
|
BAKTAURSINGH
|
()
|
572
|
Muktsar
|
PB-16-001-087-001/229 (Sarai-Naga)
|
2616001000NRG23080620220041204
|
08/06/2022
|
SUKHPREET KAUR
|
2616001WL001082
|
SUKHPREET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427457
|
|
SUKHPREETKAUR
|
()
|
573
|
Muktsar
|
PB-16-001-087-001/23 (Sarai-Naga)
|
2616001000NRG23080620220041205
|
08/06/2022
|
BANTA SINGH
|
2616001WL001082
|
BANTA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224427218
|
No Such Account
|
|
|
574
|
Muktsar
|
PB-16-001-087-001/230 (Sarai-Naga)
|
2616001000NRG23080620220041265
|
08/06/2022
|
MAGAL SINGH
|
2616001WL001083
|
MAGAL SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427351
|
|
MAGALSINGH
|
()
|
575
|
Muktsar
|
PB-16-001-087-001/234 (Sarai-Naga)
|
2616001000NRG23080620220041206
|
08/06/2022
|
RAJINDER KAUR
|
2616001WL001082
|
RAJINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224427214
|
No Such Account
|
|
|
576
|
Muktsar
|
PB-16-001-087-001/253 (Sarai-Naga)
|
2616001000NRG23080620220041208
|
08/06/2022
|
KULWINDER KAUR
|
2616001WL001082
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427205
|
|
KULWINDERKAUR
|
()
|
577
|
Muktsar
|
PB-16-001-087-001/254 (Sarai-Naga)
|
2616001000NRG23080620220041269
|
08/06/2022
|
JASMAIL SINGH
|
2616001WL001083
|
JASMAIL SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427202
|
|
JASMAILSINGH
|
()
|
578
|
Muktsar
|
PB-16-001-087-001/254 (Sarai-Naga)
|
2616001000NRG23080620220041486
|
08/06/2022
|
JASMAIL SINGH
|
2616001WL001097
|
JASMAIL SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427201
|
|
JASMAILSINGH
|
()
|
579
|
Muktsar
|
PB-16-001-087-001/255 (Sarai-Naga)
|
2616001000NRG23080620220041209
|
08/06/2022
|
Akashdeep Kaur
|
2616001WL001082
|
Akashdeep Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427022
|
|
AkashdeepKaur
|
()
|
580
|
Muktsar
|
PB-16-001-087-001/256 (Sarai-Naga)
|
2616001000NRG23080620220041210
|
08/06/2022
|
GURWINDER KAUR
|
2616001WL001082
|
GURWINDER KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427204
|
|
GURWINDERKAUR
|
()
|
581
|
Muktsar
|
PB-16-001-087-001/263 (Sarai-Naga)
|
2616001000NRG23080620220041211
|
08/06/2022
|
TEJ KAUR
|
2616001WL001082
|
TEJ KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427207
|
|
TEJKAUR
|
()
|
582
|
Muktsar
|
PB-16-001-087-001/279 (Sarai-Naga)
|
2616001000NRG23080620220041271
|
08/06/2022
|
SUKHDEEP KAUR
|
2616001WL001083
|
SUKHDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427209
|
|
SUKHDEEPKAUR
|
()
|
583
|
Muktsar
|
PB-16-001-087-001/279 (Sarai-Naga)
|
2616001000NRG23080620220041490
|
08/06/2022
|
SUKHDEEP KAUR
|
2616001WL001097
|
SUKHDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427208
|
|
SUKHDEEPKAUR
|
()
|
584
|
Muktsar
|
PB-16-001-087-001/304 (Sarai-Naga)
|
2616001000NRG23080620220041494
|
08/06/2022
|
Jaswinder Singh
|
2616001WL001097
|
Jaswinder Singh
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426986
|
|
JaswinderSingh
|
()
|
585
|
Muktsar
|
PB-16-001-087-001/315 (Sarai-Naga)
|
2616001000NRG23080620220041218
|
08/06/2022
|
GURADITA SINGH
|
2616001WL001082
|
GURADITA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427210
|
|
GURADITASINGH
|
()
|
586
|
Muktsar
|
PB-16-001-087-001/315 (Sarai-Naga)
|
2616001000NRG23080620220041219
|
08/06/2022
|
JASWINDER KAUR
|
2616001WL001082
|
JASWINDER KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427299
|
|
JASWINDERKAUR
|
()
|
587
|
Muktsar
|
PB-16-001-087-001/322 (Sarai-Naga)
|
2616001000NRG23080620220041220
|
08/06/2022
|
SIMBAL KAUR
|
2616001WL001082
|
SIMBAL KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427403
|
|
SIMBALKAUR
|
()
|
588
|
Muktsar
|
PB-16-001-087-001/324 (Sarai-Naga)
|
2616001000NRG23080620220041221
|
08/06/2022
|
PARMJEET KAUR
|
2616001WL001082
|
PARMJEET KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427307
|
|
PARMJEETKAUR
|
()
|
589
|
Muktsar
|
PB-16-001-087-001/356 (Sarai-Naga)
|
2616001000NRG23080620220041222
|
08/06/2022
|
Gurpreet Singh
|
2616001WL001082
|
Gurpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427507
|
|
GurpreetSingh
|
()
|
590
|
Muktsar
|
PB-16-001-087-001/367 (Sarai-Naga)
|
2616001000NRG23080620220041223
|
08/06/2022
|
Parmjeet Kaur
|
2616001WL001082
|
Parmjeet Kaur
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427349
|
|
ParmjeetKaur
|
()
|
591
|
Muktsar
|
PB-16-001-087-001/370 (Sarai-Naga)
|
2616001000NRG23080620220041225
|
08/06/2022
|
Jaspreet kaur
|
2616001WL001082
|
Jaspreet kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426891
|
|
Jaspreetkaur
|
()
|
592
|
Muktsar
|
PB-16-001-087-001/378 (Sarai-Naga)
|
2616001000NRG23080620220041277
|
08/06/2022
|
Gurmail Kaur
|
2616001WL001083
|
Gurmail Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427356
|
|
GurmailKaur
|
()
|
593
|
Muktsar
|
PB-16-001-087-001/379 (Sarai-Naga)
|
2616001000NRG23080620220041278
|
08/06/2022
|
Jugraj Singh
|
2616001WL001083
|
Jugraj Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427358
|
|
JugrajSingh
|
()
|
594
|
Muktsar
|
PB-16-001-087-001/379 (Sarai-Naga)
|
2616001000NRG23080620220041497
|
08/06/2022
|
Jugraj Singh
|
2616001WL001097
|
Jugraj Singh
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427357
|
|
JugrajSingh
|
()
|
595
|
Muktsar
|
PB-16-001-087-001/383 (Sarai-Naga)
|
2616001000NRG23080620220041279
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001083
|
Ramandeep Kaur
|
00354
|
PUNB0026510
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427355
|
|
RamandeepKaur
|
()
|
596
|
Muktsar
|
PB-16-001-087-001/384 (Sarai-Naga)
|
2616001000NRG23080620220041280
|
08/06/2022
|
MANJEET KAUR
|
2616001WL001083
|
MANJEET KAUR
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427391
|
|
MANJEETKAUR
|
()
|
597
|
Muktsar
|
PB-16-001-087-001/397 (Sarai-Naga)
|
2616001000NRG23080620220041227
|
08/06/2022
|
HARJINDER SINGH
|
2616001WL001082
|
HARJINDER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427394
|
|
HARJINDERSINGH
|
()
|
598
|
Muktsar
|
PB-16-001-087-001/397 (Sarai-Naga)
|
2616001000NRG23080620220041226
|
08/06/2022
|
HARJINDER SINGH
|
2616001WL001082
|
HARJINDER SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427393
|
|
HARJINDERSINGH
|
()
|
599
|
Muktsar
|
PB-16-001-087-001/402 (Sarai-Naga)
|
2616001000NRG23080620220041281
|
08/06/2022
|
Gurpreet Kaur
|
2616001WL001083
|
Gurpreet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426942
|
|
GurpreetKaur
|
()
|
600
|
Muktsar
|
PB-16-001-087-001/402 (Sarai-Naga)
|
2616001000NRG23080620220041498
|
08/06/2022
|
Gurpreet Kaur
|
2616001WL001097
|
Gurpreet Kaur
|
00354
|
PUNB0026510
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426943
|
|
GurpreetKaur
|
()
|
601
|
Muktsar
|
PB-16-001-087-001/425 (Sarai-Naga)
|
2616001000NRG23080620220041176
|
08/06/2022
|
Manpreet Singh
|
2616001WL001081
|
Manpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427414
|
|
ManpreetSingh
|
()
|
602
|
Muktsar
|
PB-16-001-087-001/425 (Sarai-Naga)
|
2616001000NRG23080620220041228
|
08/06/2022
|
Manpreet Singh
|
2616001WL001082
|
Manpreet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427439
|
|
ManpreetSingh
|
()
|
603
|
Muktsar
|
PB-16-001-087-001/427 (Sarai-Naga)
|
2616001000NRG23080620220041229
|
08/06/2022
|
VEERPAL KAUR
|
2616001WL001082
|
VEERPAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427452
|
|
VEERPALKAUR
|
()
|
604
|
Muktsar
|
PB-16-001-087-001/442 (Sarai-Naga)
|
2616001000NRG23080620220041230
|
08/06/2022
|
Gurmeet Kaur
|
2616001WL001082
|
Gurmeet Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426890
|
|
GurmeetKaur
|
()
|
605
|
Muktsar
|
PB-16-001-087-001/448 (Sarai-Naga)
|
2616001000NRG23080620220041231
|
08/06/2022
|
Rani
|
2616001WL001082
|
Rani
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427501
|
|
Rani
|
()
|
606
|
Muktsar
|
PB-16-001-087-001/448 (Sarai-Naga)
|
2616001000NRG23080620220041177
|
08/06/2022
|
Rani
|
2616001WL001081
|
Rani
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427500
|
|
Rani
|
()
|
607
|
Muktsar
|
PB-16-001-087-001/455 (Sarai-Naga)
|
2616001000NRG23080620220041178
|
08/06/2022
|
Gursewak Singh
|
2616001WL001081
|
Gursewak Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427502
|
|
GursewakSingh
|
()
|
608
|
Muktsar
|
PB-16-001-087-001/471 (Sarai-Naga)
|
2616001000NRG23080620220041233
|
08/06/2022
|
Baljinder Singh
|
2616001WL001082
|
Baljinder Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426882
|
|
BaljinderSingh
|
()
|
609
|
Muktsar
|
PB-16-001-087-001/471 (Sarai-Naga)
|
2616001000NRG23080620220041232
|
08/06/2022
|
Baljinder Singh
|
2616001WL001082
|
Baljinder Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426881
|
|
BaljinderSingh
|
()
|
610
|
Muktsar
|
PB-16-001-087-001/471 (Sarai-Naga)
|
2616001000NRG23080620220041234
|
08/06/2022
|
Jaswinder Kaur
|
2616001WL001082
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426789
|
|
JaswinderKaur
|
()
|
611
|
Muktsar
|
PB-16-001-087-001/471 (Sarai-Naga)
|
2616001000NRG23080620220041179
|
08/06/2022
|
Jaswinder Kaur
|
2616001WL001081
|
Jaswinder Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426788
|
|
JaswinderKaur
|
()
|
612
|
Muktsar
|
PB-16-001-087-001/474 (Sarai-Naga)
|
2616001000NRG23080620220041236
|
08/06/2022
|
Gurjit Kaur
|
2616001WL001082
|
Gurjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426982
|
|
GurjitKaur
|
()
|
613
|
Muktsar
|
PB-16-001-087-001/474 (Sarai-Naga)
|
2616001000NRG23080620220041235
|
08/06/2022
|
Jagjeet Singh
|
2616001WL001082
|
Jagjeet Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426983
|
|
JagjeetSingh
|
()
|
614
|
Muktsar
|
PB-16-001-087-001/487 (Sarai-Naga)
|
2616001000NRG23080620220041237
|
08/06/2022
|
Gurpreet Kaur
|
2616001WL001082
|
Gurpreet Kaur
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426880
|
|
GurpreetKaur
|
()
|
615
|
Muktsar
|
PB-16-001-087-001/488 (Sarai-Naga)
|
2616001000NRG23080620220041181
|
08/06/2022
|
Gurjant Singh
|
2616001WL001081
|
Gurjant Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426888
|
|
GurjantSingh
|
()
|
616
|
Muktsar
|
PB-16-001-087-001/491 (Sarai-Naga)
|
2616001000NRG23080620220041499
|
08/06/2022
|
Munshi Singh
|
2616001WL001097
|
Munshi Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426900
|
|
MunshiSingh
|
()
|
617
|
Muktsar
|
PB-16-001-087-001/491 (Sarai-Naga)
|
2616001000NRG23080620220041500
|
08/06/2022
|
Munshi Singh
|
2616001WL001097
|
Munshi Singh
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426899
|
|
MunshiSingh
|
()
|
618
|
Muktsar
|
PB-16-001-087-001/491 (Sarai-Naga)
|
2616001000NRG23080620220041501
|
08/06/2022
|
Munshi Singh
|
2616001WL001097
|
Munshi Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426901
|
|
MunshiSingh
|
()
|
619
|
Muktsar
|
PB-16-001-087-001/498 (Sarai-Naga)
|
2616001000NRG23080620220041282
|
08/06/2022
|
Arshdeep Singh
|
2616001WL001083
|
Arshdeep Singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426933
|
|
ArshdeepSingh
|
()
|
620
|
Muktsar
|
PB-16-001-087-001/512 (Sarai-Naga)
|
2616001000NRG23080620220041238
|
08/06/2022
|
Ammu
|
2616001WL001082
|
Ammu
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426996
|
|
Ammu
|
()
|
621
|
Muktsar
|
PB-16-001-087-001/6 (Sarai-Naga)
|
2616001000NRG23080620220041284
|
08/06/2022
|
VAJIR SINGH
|
2616001WL001083
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427199
|
|
VAJIRSINGH
|
()
|
622
|
Muktsar
|
PB-16-001-087-001/6 (Sarai-Naga)
|
2616001000NRG23080620220041502
|
08/06/2022
|
VAJIR SINGH
|
2616001WL001097
|
VAJIR SINGH
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427200
|
|
VAJIRSINGH
|
()
|
623
|
Muktsar
|
PB-16-001-087-001/60 (Sarai-Naga)
|
2616001000NRG23080620220041239
|
08/06/2022
|
IQBAL KAUR
|
2616001WL001082
|
IQBAL KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2224427300
|
No Such Account
|
|
|
624
|
Muktsar
|
PB-16-001-087-001/68 (Sarai-Naga)
|
2616001000NRG23080620220041241
|
08/06/2022
|
MANDEEP KAUR
|
2616001WL001082
|
MANDEEP KAUR
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427196
|
|
MANDEEPKAUR
|
()
|
625
|
Muktsar
|
PB-16-001-087-001/69 (Sarai-Naga)
|
2616001000NRG23080620220041242
|
08/06/2022
|
KULWINDER KAUR
|
2616001WL001082
|
KULWINDER KAUR
|
00354
|
PUNB0026510
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427244
|
|
KULWINDERKAUR
|
()
|
626
|
Muktsar
|
PB-16-001-087-001/7 (Sarai-Naga)
|
2616001000NRG23080620220041286
|
08/06/2022
|
SUBA SINGH
|
2616001WL001083
|
SUBA SINGH
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427496
|
|
SUBASINGH
|
()
|
627
|
Muktsar
|
PB-16-001-087-001/7 (Sarai-Naga)
|
2616001000NRG23080620220041287
|
08/06/2022
|
SUKHWINDER KAUR
|
2616001WL001083
|
SUKHWINDER KAUR
|
00354
|
PUNB0026510
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427217
|
|
SUKHWINDERKAUR
|
()
|
628
|
Muktsar
|
PB-16-001-087-001/77 (Sarai-Naga)
|
2616001000NRG23080620220041243
|
08/06/2022
|
Gurtej singh
|
2616001WL001082
|
Gurtej singh
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427211
|
|
Gurtejsingh
|
()
|
629
|
Muktsar
|
PB-16-001-087-001/83 (Sarai-Naga)
|
2616001000NRG23080620220041290
|
08/06/2022
|
Swaranjit Kaur
|
2616001WL001083
|
Swaranjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427212
|
|
SwaranjitKaur
|
()
|
630
|
Muktsar
|
PB-16-001-087-001/83 (Sarai-Naga)
|
2616001000NRG23080620220041505
|
08/06/2022
|
Swaranjit Kaur
|
2616001WL001097
|
Swaranjit Kaur
|
00354
|
PUNB0026510
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427213
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
631
|
Muktsar
|
PB-16-001-037-001/328 (Dohak)
|
2616001000NRG23080620220042087
|
08/06/2022
|
AMRIT SINGH
|
2616001WL001105
|
AMRIT SINGH
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427509
|
|
AMRITSINGH
|
()
|
632
|
Muktsar
|
PB-16-001-037-001/328 (Dohak)
|
2616001000NRG23080620220042236
|
08/06/2022
|
AMRIT SINGH
|
2616001WL001106
|
AMRIT SINGH
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427510
|
|
AMRITSINGH
|
()
|
633
|
Muktsar
|
PB-16-001-037-001/543 (Dohak)
|
2616001000NRG23080620220042330
|
08/06/2022
|
Navjot Kaur
|
2616001WL001106
|
Navjot Kaur
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426886
|
|
NavjotKaur
|
()
|
634
|
Muktsar
|
PB-16-001-051-001/18 (Kaneda Basti)
|
2616001000NRG23080620220041407
|
08/06/2022
|
Shinder Kaur
|
2616001WL001095
|
Shinder Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427302
|
|
ShinderKaur
|
()
|
635
|
Muktsar
|
PB-16-001-051-001/21 (Kaneda Basti)
|
2616001000NRG23080620220041411
|
08/06/2022
|
SOHAN SINGH
|
2616001WL001095
|
SOHAN SINGH
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427169
|
|
SOHANSINGH
|
()
|
636
|
Muktsar
|
PB-16-001-051-001/38 (Kaneda Basti)
|
2616001000NRG23080620220041426
|
08/06/2022
|
Amandeep Kaur
|
2616001WL001095
|
Amandeep Kaur
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427303
|
|
AmandeepKaur
|
()
|
637
|
Muktsar
|
PB-16-001-051-001/50 (Kaneda Basti)
|
2616001000NRG23080620220041432
|
08/06/2022
|
Lovepreet Kaur
|
2616001WL001095
|
Lovepreet Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427488
|
|
LovepreetKaur
|
()
|
638
|
Muktsar
|
PB-16-001-051-001/50 (Kaneda Basti)
|
2616001000NRG23080620220041431
|
08/06/2022
|
Vijay Singh
|
2616001WL001095
|
Vijay Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427487
|
|
VijaySingh
|
()
|
639
|
Muktsar
|
PB-16-001-051-001/54 (Kaneda Basti)
|
2616001000NRG23080620220041434
|
08/06/2022
|
Rupinder Kaur
|
2616001WL001095
|
Rupinder Kaur
|
00354
|
PUNB0033000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426837
|
|
RupinderKaur
|
()
|
640
|
Muktsar
|
PB-16-001-051-001/57 (Kaneda Basti)
|
2616001000NRG23080620220041435
|
08/06/2022
|
Rajveer Kaur
|
2616001WL001095
|
Rajveer Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426849
|
|
RajveerKaur
|
()
|
641
|
Muktsar
|
PB-16-001-051-001/6 (Kaneda Basti)
|
2616001000NRG23080620220041436
|
08/06/2022
|
HARJIT KAUR
|
2616001WL001095
|
HARJIT KAUR
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427301
|
|
HARJITKAUR
|
()
|
642
|
Muktsar
|
PB-16-001-051-001/9 (Kaneda Basti)
|
2616001000NRG23080620220041440
|
08/06/2022
|
Gurcharan Singh
|
2616001WL001095
|
Gurcharan Singh
|
00354
|
PUNB0033000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426848
|
|
GurcharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
643
|
Muktsar
|
PB-16-001-087-001/369 (Sarai-Naga)
|
2616001000NRG23080620220041224
|
08/06/2022
|
Gurbhej Singh
|
2616001WL001082
|
Gurbhej Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427504
|
|
GurbhejSingh
|
()
|
644
|
Muktsar
|
PB-16-001-087-001/369 (Sarai-Naga)
|
2616001000NRG23080620220041175
|
08/06/2022
|
Gurbhej Singh
|
2616001WL001081
|
Gurbhej Singh
|
00354
|
PUNB0133700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427503
|
|
GurbhejSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
645
|
Muktsar
|
PB-16-001-037-001/482 (Dohak)
|
2616001000NRG23080620220042311
|
08/06/2022
|
Sukhpreet Kaur
|
2616001WL001106
|
Sukhpreet Kaur
|
00354
|
PUNB0169600
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224427409
|
|
SukhpreetKaur
|
()
|
646
|
Muktsar
|
PB-16-001-037-001/502 (Dohak)
|
2616001000NRG23080620220042316
|
08/06/2022
|
Binder Kaur
|
2616001WL001106
|
Binder Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427490
|
|
BinderKaur
|
()
|
647
|
Muktsar
|
PB-16-001-037-001/502 (Dohak)
|
2616001000NRG23080620220042117
|
08/06/2022
|
Binder Kaur
|
2616001WL001105
|
Binder Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427489
|
|
BinderKaur
|
()
|
648
|
Muktsar
|
PB-16-001-037-001/555 (Dohak)
|
2616001000NRG23080620220040889
|
08/06/2022
|
Sarabjeet Singh
|
2616001WL001077
|
Sarabjeet Singh
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426931
|
|
SarabjeetSingh
|
()
|
649
|
Muktsar
|
PB-16-001-037-001/574 (Dohak)
|
2616001000NRG23080620220042128
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001105
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426948
|
|
ManpreetKaur
|
()
|
650
|
Muktsar
|
PB-16-001-037-001/574 (Dohak)
|
2616001000NRG23080620220042334
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001106
|
Manpreet Kaur
|
00354
|
PUNB0169600
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426947
|
|
ManpreetKaur
|
()
|
651
|
Muktsar
|
PB-16-001-088-001/120 (Seerwali)
|
2616001000NRG23080620220040933
|
08/06/2022
|
KULWANT SINGH
|
2616001WL001079
|
KULWANT SINGH
|
00354
|
PUNB0169600
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427508
|
|
KULWANTSINGH
|
()
|
652
|
Muktsar
|
PB-16-001-088-001/14 (Seerwali)
|
2616001000NRG23080620220040942
|
08/06/2022
|
Kulwinder kaur
|
2616001WL001079
|
Kulwinder kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427444
|
|
Kulwinderkaur
|
()
|
653
|
Muktsar
|
PB-16-001-088-001/372 (Seerwali)
|
2616001000NRG23080620220041028
|
08/06/2022
|
Gurpreet kaur
|
2616001WL001079
|
Gurpreet kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427495
|
|
Gurpreetkaur
|
()
|
654
|
Muktsar
|
PB-16-001-088-001/483 (Seerwali)
|
2616001000NRG23080620220041056
|
08/06/2022
|
Sarbjit Kaur
|
2616001WL001079
|
Sarbjit Kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426793
|
|
SarbjitKaur
|
()
|
655
|
Muktsar
|
PB-16-001-088-001/9 (Seerwali)
|
2616001000NRG23080620220041086
|
08/06/2022
|
Sandeep kaur
|
2616001WL001079
|
Sandeep kaur
|
00354
|
PUNB0169600
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427445
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
656
|
Muktsar
|
PB-16-001-049-001/100 (Jhabelwali)
|
2616001000NRG23080620220041320
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001085
|
Harpreet Kaur
|
00354
|
PUNB0169910
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427245
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
657
|
Muktsar
|
PB-16-001-037-001/522 (Dohak)
|
2616001000NRG23080620220040881
|
08/06/2022
|
Jaswinder Singh
|
2616001WL001077
|
Jaswinder Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426794
|
|
JaswinderSingh
|
()
|
658
|
Muktsar
|
PB-16-001-052-001/228 (Kanianwali)
|
2616001000NRG23070620220039589
|
08/06/2022
|
Karam Singh
|
2616001WL001054
|
Karam Singh
|
00354
|
PUNB0344400
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224427397
|
|
KaramSingh
|
()
|
659
|
Muktsar
|
PB-16-001-052-001/228 (Kanianwali)
|
2616001000NRG23070620220039588
|
08/06/2022
|
Karam Singh
|
2616001WL001054
|
Karam Singh
|
00354
|
PUNB0344400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427396
|
|
KaramSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
660
|
Muktsar
|
PB-16-001-021-001/186 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041793
|
08/06/2022
|
Manjeet Kaur
|
2616001WL001101
|
Manjeet Kaur
|
00354
|
PUNB0761800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427462
|
|
ManjeetKaur
|
()
|
661
|
Muktsar
|
PB-16-001-021-001/222 (Chak Gandha Singhwala)
|
2616001000NRG23070620220039600
|
08/06/2022
|
Pritam singh
|
2616001WL001055
|
Pritam singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427361
|
|
Pritamsingh
|
()
|
662
|
Muktsar
|
PB-16-001-021-001/267 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041825
|
08/06/2022
|
JASPREET KAUR
|
2616001WL001101
|
JASPREET KAUR
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426791
|
|
JASPREETKAUR
|
()
|
663
|
Muktsar
|
PB-16-001-021-001/280 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041834
|
08/06/2022
|
veerpal kaur
|
2616001WL001101
|
veerpal kaur
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426782
|
|
veerpalkaur
|
()
|
664
|
Muktsar
|
PB-16-001-021-001/346 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041848
|
08/06/2022
|
Gagandeep Kaur
|
2616001WL001101
|
Gagandeep Kaur
|
00354
|
PUNB0761800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426795
|
|
GagandeepKaur
|
()
|
665
|
Muktsar
|
PB-16-001-068-001/207 (Marar Kalan)
|
2616001000NRG23080620220041575
|
08/06/2022
|
MANDEEP SINGH
|
2616001WL001098
|
MANDEEP SINGH
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427195
|
|
MANDEEPSINGH
|
()
|
666
|
Muktsar
|
PB-16-001-068-001/253 (Marar Kalan)
|
2616001000NRG23080620220041593
|
08/06/2022
|
Daljeet Singh
|
2616001WL001098
|
Daljeet Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426836
|
|
DaljeetSingh
|
()
|
667
|
Muktsar
|
PB-16-001-068-001/339 (Marar Kalan)
|
2616001000NRG23080620220041609
|
08/06/2022
|
Jagsir singh
|
2616001WL001098
|
Jagsir singh
|
00354
|
PUNB0761800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426841
|
|
Jagsirsingh
|
()
|
668
|
Muktsar
|
PB-16-001-068-001/359 (Marar Kalan)
|
2616001000NRG23080620220041617
|
08/06/2022
|
Harjit Singh
|
2616001WL001098
|
Harjit Singh
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426977
|
|
HarjitSingh
|
()
|
669
|
Muktsar
|
PB-16-001-070-001/102 (Motlewala)
|
2616001000NRG23080620220041089
|
08/06/2022
|
Santro Devi
|
2616001WL001080
|
Santro Devi
|
00354
|
PUNB0761800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427304
|
|
SantroDevi
|
()
|
670
|
Muktsar
|
PB-16-001-070-001/113 (Motlewala)
|
2616001000NRG23080620220041097
|
08/06/2022
|
Sukhpal Kaur
|
2616001WL001080
|
Sukhpal Kaur
|
00354
|
PUNB0761800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426976
|
|
SukhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
671
|
Muktsar
|
PB-16-001-062-001/116 (Maan Singh wala)
|
2616001000NRG23080620220040428
|
08/06/2022
|
ANGREJ KAUR
|
2616001WL001069
|
ANGREJ KAUR
|
00415
|
SBIN0000683
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427261
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
672
|
Muktsar
|
PB-16-001-035-001/169 (Dhigana)
|
2616001000NRG23070620220039608
|
08/06/2022
|
SARWAN KAUR
|
2616001WL001057
|
SARWAN KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427259
|
|
MRS SWARAN KAUR
|
()
|
673
|
Muktsar
|
PB-16-001-035-001/179 (Dhigana)
|
2616001000NRG23070620220039609
|
08/06/2022
|
JASBEER KAUR
|
2616001WL001057
|
JASBEER KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427260
|
|
MRS JASBEER KAUR
|
()
|
674
|
Muktsar
|
PB-16-001-035-001/214 (Dhigana)
|
2616001000NRG23070620220039610
|
08/06/2022
|
KULDEEP KAUR
|
2616001WL001057
|
KULDEEP KAUR
|
00415
|
SBIN0002464
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427258
|
|
MR JAGSIR SINGH
|
()
|
675
|
Muktsar
|
PB-16-001-035-001/54 (Dhigana)
|
2616001000NRG23070620220039612
|
08/06/2022
|
MANDEEP KAUR
|
2616001WL001057
|
MANDEEP KAUR
|
00415
|
SBIN0002464
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427345
|
|
MR BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
676
|
Muktsar
|
PB-16-001-037-001/26 (Dohak)
|
2616001000NRG23070620220039661
|
08/06/2022
|
Sukhnandan Singh
|
2616001WL001062
|
Sukhnandan Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427313
|
|
MR SUKHNANDAN SINGH SO NAJAR SINGH
|
()
|
677
|
Muktsar
|
PB-16-001-037-001/445 (Dohak)
|
2616001000NRG23080620220042108
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001105
|
Sandeep Kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427040
|
|
MRS SANDEEP KAUR
|
()
|
678
|
Muktsar
|
PB-16-001-037-001/445 (Dohak)
|
2616001000NRG23080620220042291
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001106
|
Sandeep Kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427041
|
|
MRS SANDEEP KAUR
|
()
|
679
|
Muktsar
|
PB-16-001-037-001/531 (Dohak)
|
2616001000NRG23080620220042123
|
08/06/2022
|
Rani Kaur
|
2616001WL001105
|
Rani Kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427037
|
|
MRS RANI KAUR
|
()
|
680
|
Muktsar
|
PB-16-001-037-001/531 (Dohak)
|
2616001000NRG23080620220042325
|
08/06/2022
|
Rani Kaur
|
2616001WL001106
|
Rani Kaur
|
00415
|
SBIN0003249
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427038
|
|
MRS RANI KAUR
|
()
|
681
|
Muktsar
|
PB-16-001-052-001/559 (Kanianwali)
|
2616001000NRG23070620220039591
|
08/06/2022
|
Gurnam singh
|
2616001WL001054
|
Gurnam singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427031
|
|
MR GURNAM SINGH
|
()
|
682
|
Muktsar
|
PB-16-001-052-001/559 (Kanianwali)
|
2616001000NRG23070620220039590
|
08/06/2022
|
Gurnam singh
|
2616001WL001054
|
Gurnam singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427030
|
|
MR GURNAM SINGH
|
()
|
683
|
Muktsar
|
PB-16-001-062-001/112 (Maan Singh wala)
|
2616001000NRG23080620220040425
|
08/06/2022
|
Malkeet Kaur
|
2616001WL001069
|
Malkeet Kaur
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427026
|
|
MRS MALKEET KAUR
|
()
|
684
|
Muktsar
|
PB-16-001-062-001/116 (Maan Singh wala)
|
2616001000NRG23080620220040427
|
08/06/2022
|
Budh Singh
|
2616001WL001069
|
Budh Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427298
|
|
MR BUDH SINGH
|
()
|
685
|
Muktsar
|
PB-16-001-062-001/117 (Maan Singh wala)
|
2616001000NRG23080620220040429
|
08/06/2022
|
MUKHTIAR KAUR
|
2616001WL001069
|
MUKHTIAR KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427265
|
|
MRS MUKHTIAR KAUR
|
()
|
686
|
Muktsar
|
PB-16-001-062-001/120 (Maan Singh wala)
|
2616001000NRG23080620220040430
|
08/06/2022
|
Malkeet Kaur
|
2616001WL001069
|
Malkeet Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427365
|
|
MRS MALKEET KAUR
|
()
|
687
|
Muktsar
|
PB-16-001-062-001/120 (Maan Singh wala)
|
2616001000NRG23080620220040431
|
08/06/2022
|
Nanak Singh
|
2616001WL001069
|
Nanak Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427042
|
|
MR NANAK SINGH
|
()
|
688
|
Muktsar
|
PB-16-001-062-001/129-A (Maan Singh wala)
|
2616001000NRG23080620220040432
|
08/06/2022
|
Jasveer Kaur
|
2616001WL001069
|
Jasveer Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427399
|
|
MR CHHOTA SINGH SO JAGAT SINGH
|
()
|
689
|
Muktsar
|
PB-16-001-062-001/141 (Maan Singh wala)
|
2616001000NRG23080620220040433
|
08/06/2022
|
MAHINDER SINGH
|
2616001WL001069
|
MAHINDER SINGH
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427028
|
|
MR MAHINDER SINGH
|
()
|
690
|
Muktsar
|
PB-16-001-062-001/141 (Maan Singh wala)
|
2616001000NRG23080620220040434
|
08/06/2022
|
Naseab Kaur
|
2616001WL001069
|
Naseab Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427039
|
|
MRS NASEEB KAUR
|
()
|
691
|
Muktsar
|
PB-16-001-062-001/168 (Maan Singh wala)
|
2616001000NRG23080620220040440
|
08/06/2022
|
GURDER KAUR
|
2616001WL001069
|
GURDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427342
|
|
MRS GURDEV KAUR GURDEV KAUR
|
()
|
692
|
Muktsar
|
PB-16-001-062-001/171 (Maan Singh wala)
|
2616001000NRG23080620220040444
|
08/06/2022
|
Harbans Singh
|
2616001WL001069
|
Harbans Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426998
|
|
MS GURDIP KAUR WO HARBANS SINGH
|
()
|
693
|
Muktsar
|
PB-16-001-062-001/173 (Maan Singh wala)
|
2616001000NRG23080620220040445
|
08/06/2022
|
Jagrop Singh
|
2616001WL001069
|
Jagrop Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427343
|
|
MR JAGROOP SINGH SO SARDARA SINGH
|
()
|
694
|
Muktsar
|
PB-16-001-062-001/175 (Maan Singh wala)
|
2616001000NRG23080620220040447
|
08/06/2022
|
SURJEET KAUR
|
2616001WL001069
|
SURJEET KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427264
|
|
MRS SURJIT KAUR
|
()
|
695
|
Muktsar
|
PB-16-001-062-001/176 (Maan Singh wala)
|
2616001000NRG23080620220040448
|
08/06/2022
|
NASEEB KAUR
|
2616001WL001069
|
NASEEB KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427029
|
|
MRS NASIB KAUR
|
()
|
696
|
Muktsar
|
PB-16-001-062-001/179 (Maan Singh wala)
|
2616001000NRG23080620220040449
|
08/06/2022
|
Sarbjit kaur
|
2616001WL001069
|
Sarbjit kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427353
|
|
MRS SARBJIT KAUR WO BUDHA SINGH
|
()
|
697
|
Muktsar
|
PB-16-001-062-001/181 (Maan Singh wala)
|
2616001000NRG23080620220040451
|
08/06/2022
|
PARVINDER KAUR
|
2616001WL001069
|
PARVINDER KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427036
|
|
MRS PARWINDER KAUR
|
()
|
698
|
Muktsar
|
PB-16-001-062-001/183 (Maan Singh wala)
|
2616001000NRG23080620220040453
|
08/06/2022
|
CHARANJIT KAUR
|
2616001WL001069
|
CHARANJIT KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427032
|
|
MRS CHARANJIT KAUR
|
()
|
699
|
Muktsar
|
PB-16-001-062-001/184 (Maan Singh wala)
|
2616001000NRG23080620220040454
|
08/06/2022
|
Ginder Kaur
|
2616001WL001069
|
Ginder Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427033
|
|
MRS GINDER KAUR
|
()
|
700
|
Muktsar
|
PB-16-001-062-001/193 (Maan Singh wala)
|
2616001000NRG23080620220040458
|
08/06/2022
|
sukhjit kaur
|
2616001WL001069
|
sukhjit kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426883
|
|
MRS SURJIT KAUR MUKHTIAR SINGH
|
()
|
701
|
Muktsar
|
PB-16-001-062-001/201 (Maan Singh wala)
|
2616001000NRG23080620220040461
|
08/06/2022
|
GURDEEP KAUR
|
2616001WL001069
|
GURDEEP KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427354
|
|
MRS GURDEEP KAUR WO BASANT SINGH
|
()
|
702
|
Muktsar
|
PB-16-001-062-001/205 (Maan Singh wala)
|
2616001000NRG23080620220040463
|
08/06/2022
|
Sandeep Kaur
|
2616001WL001069
|
Sandeep Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426840
|
|
MRS SUKHDEEP KAUR
|
()
|
703
|
Muktsar
|
PB-16-001-062-001/206 (Maan Singh wala)
|
2616001000NRG23080620220040464
|
08/06/2022
|
KARTAR Kaur
|
2616001WL001069
|
KARTAR Kaur
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427341
|
|
MRS KARTAR KAUR
|
()
|
704
|
Muktsar
|
PB-16-001-062-001/214 (Maan Singh wala)
|
2616001000NRG23080620220040467
|
08/06/2022
|
SURJEET KAUR
|
2616001WL001069
|
SURJEET KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427263
|
|
MRS SURJIT KAUR WO NACHHATAR SINGH
|
()
|
705
|
Muktsar
|
PB-16-001-062-001/215 (Maan Singh wala)
|
2616001000NRG23080620220040468
|
08/06/2022
|
NASEEB KAUR
|
2616001WL001069
|
NASEEB KAUR
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427262
|
|
MRS NASIB KAUR
|
()
|
706
|
Muktsar
|
PB-16-001-062-001/225 (Maan Singh wala)
|
2616001000NRG23080620220040472
|
08/06/2022
|
Joga Singh
|
2616001WL001069
|
Joga Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427027
|
|
MR JAGGA SINGH
|
()
|
707
|
Muktsar
|
PB-16-001-062-001/230 (Maan Singh wala)
|
2616001000NRG23080620220040473
|
08/06/2022
|
AMARJEET KAUR
|
2616001WL001069
|
AMARJEET KAUR
|
00415
|
SBIN0003249
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427023
|
|
MRS AMARJEET KAUR
|
()
|
708
|
Muktsar
|
PB-16-001-062-001/402 (Maan Singh wala)
|
2616001000NRG23070620220039595
|
08/06/2022
|
Chhinder Singh
|
2616001WL001054
|
Chhinder Singh
|
00415
|
SBIN0003249
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427034
|
|
MR CHHINDER SINGH
|
()
|
709
|
Muktsar
|
PB-16-001-062-001/402 (Maan Singh wala)
|
2616001000NRG23070620220039594
|
08/06/2022
|
Chhinder Singh
|
2616001WL001054
|
Chhinder Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427035
|
|
MR CHHINDER SINGH
|
()
|
710
|
Muktsar
|
PB-16-001-078-001/6 (Randhawa)
|
2616001000NRG23080620220041994
|
08/06/2022
|
Shranpreet Singh
|
2616001WL001104
|
Shranpreet Singh
|
00415
|
SBIN0003249
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426783
|
|
MR SHARNPREET SINGH SO MANDER SINGH
|
()
|
711
|
Muktsar
|
PB-16-001-088-001/276 (Seerwali)
|
2616001000NRG23080620220041003
|
08/06/2022
|
Karpal Singh
|
2616001WL001079
|
Karpal Singh
|
00415
|
SBIN0003249
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427456
|
|
MR KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
712
|
Muktsar
|
PB-16-001-088-001/134 (Seerwali)
|
2616001000NRG23080620220040940
|
08/06/2022
|
GURJIANT SINGH
|
2616001WL001079
|
GURJIANT SINGH
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427043
|
|
GURJANT SINGH
|
()
|
713
|
Muktsar
|
PB-16-001-088-001/57 (Seerwali)
|
2616001000NRG23080620220041073
|
08/06/2022
|
SUKHVEER KAUR
|
2616001WL001079
|
SUKHVEER KAUR
|
00415
|
SBIN0004947
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427044
|
|
MISS DHEERO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
714
|
Muktsar
|
PB-16-001-087-001/85 (Sarai-Naga)
|
2616001000NRG23080620220041246
|
08/06/2022
|
BEANT SINGH
|
2616001WL001082
|
BEANT SINGH
|
00415
|
SBIN0010123
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427045
|
|
MR BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
715
|
Muktsar
|
PB-16-001-021-001/107 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041749
|
08/06/2022
|
AMANDEEP KAUR
|
2616001WL001101
|
AMANDEEP KAUR
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427072
|
|
MR AMANDEEP KAUR
|
()
|
716
|
Muktsar
|
PB-16-001-021-001/174 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041787
|
08/06/2022
|
Ram Singh
|
2616001WL001101
|
Ram Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427076
|
|
MR RAM SINGH
|
()
|
717
|
Muktsar
|
PB-16-001-021-001/231 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041813
|
08/06/2022
|
HARPREET KAUR
|
2616001WL001101
|
HARPREET KAUR
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427090
|
|
MRS HARMEET KAUR
|
()
|
718
|
Muktsar
|
PB-16-001-021-001/231 (Chak Gandha Singhwala)
|
2616001000NRG23080620220040924
|
08/06/2022
|
HARPREET KAUR
|
2616001WL001078
|
HARPREET KAUR
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427091
|
|
MRS HARMEET KAUR
|
()
|
719
|
Muktsar
|
PB-16-001-021-001/257 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041824
|
08/06/2022
|
PRAMJEET KAUR
|
2616001WL001101
|
PRAMJEET KAUR
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427087
|
|
MRS PARAMJIT KAUR
|
()
|
720
|
Muktsar
|
PB-16-001-021-001/33 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041842
|
08/06/2022
|
Harpreet Kaur
|
2616001WL001101
|
Harpreet Kaur
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427074
|
|
MS HARPREET KAUR
|
()
|
721
|
Muktsar
|
PB-16-001-021-001/336 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041845
|
08/06/2022
|
Kulwinder Jeet Singh
|
2616001WL001101
|
Kulwinder Jeet Singh
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427077
|
|
MR KULWINDER JEET SINGH
|
()
|
722
|
Muktsar
|
PB-16-001-021-001/45 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041861
|
08/06/2022
|
PARGAT SINGH
|
2616001WL001101
|
PARGAT SINGH
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427046
|
|
MR PARGAT SINGH
|
()
|
723
|
Muktsar
|
PB-16-001-068-001/121 (Marar Kalan)
|
2616001000NRG23080620220041521
|
08/06/2022
|
BALVEER KAUR
|
2616001WL001098
|
BALVEER KAUR
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427082
|
|
MRS BIR KAUR
|
()
|
724
|
Muktsar
|
PB-16-001-068-001/156 (Marar Kalan)
|
2616001000NRG23080620220041450
|
08/06/2022
|
Jeet Singh
|
2616001WL001097
|
Jeet Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427086
|
|
MR JIT SINGH
|
()
|
725
|
Muktsar
|
PB-16-001-068-001/156 (Marar Kalan)
|
2616001000NRG23080620220041449
|
08/06/2022
|
Jeet Singh
|
2616001WL001097
|
Jeet Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427085
|
|
MR JIT SINGH
|
()
|
726
|
Muktsar
|
PB-16-001-068-001/156 (Marar Kalan)
|
2616001000NRG23080620220041448
|
08/06/2022
|
Jeet Singh
|
2616001WL001097
|
Jeet Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427084
|
|
MR JIT SINGH
|
()
|
727
|
Muktsar
|
PB-16-001-068-001/190 (Marar Kalan)
|
2616001000NRG23080620220041565
|
08/06/2022
|
Lovepreet Kaur
|
2616001WL001098
|
Lovepreet Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427075
|
|
MS JASPREET KAUR UNG LAVPREET KAUR
|
()
|
728
|
Muktsar
|
PB-16-001-068-001/256 (Marar Kalan)
|
2616001000NRG23080620220041594
|
08/06/2022
|
Sarabjeet Kaur
|
2616001WL001098
|
Sarabjeet Kaur
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427088
|
|
MRS SARABJIT KAUR
|
()
|
729
|
Muktsar
|
PB-16-001-068-001/260 (Marar Kalan)
|
2616001000NRG23080620220041598
|
08/06/2022
|
Manpreet Kaur
|
2616001WL001098
|
Manpreet Kaur
|
00415
|
SBIN0011841
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224427092
|
|
MRS MANPREET KAUR
|
()
|
730
|
Muktsar
|
PB-16-001-068-001/318 (Marar Kalan)
|
2616001000NRG23080620220041602
|
08/06/2022
|
Indva devi
|
2616001WL001098
|
Indva devi
|
00415
|
SBIN0011841
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427083
|
|
MRS INDVA DEVI
|
()
|
731
|
Muktsar
|
PB-16-001-068-001/325 (Marar Kalan)
|
2616001000NRG23080620220041605
|
08/06/2022
|
Chinderpal kaur
|
2616001WL001098
|
Chinderpal kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427081
|
|
MRS CHHINDER KAUR
|
()
|
732
|
Muktsar
|
PB-16-001-068-001/34 (Marar Kalan)
|
2616001000NRG23080620220041610
|
08/06/2022
|
SARABJEET
|
2616001WL001098
|
SARABJEET
|
00415
|
SBIN0011841
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427073
|
|
MRS AMARJIT KAUR WO GURCHARAN SINGH
|
()
|
733
|
Muktsar
|
PB-16-001-068-001/87 (Marar Kalan)
|
2616001000NRG23080620220041471
|
08/06/2022
|
Gurditta Singh
|
2616001WL001097
|
Gurditta Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427189
|
|
MR GURDITA SINGH
|
()
|
734
|
Muktsar
|
PB-16-001-068-001/87 (Marar Kalan)
|
2616001000NRG23080620220041472
|
08/06/2022
|
Gurditta Singh
|
2616001WL001097
|
Gurditta Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427190
|
|
MR GURDITA SINGH
|
()
|
735
|
Muktsar
|
PB-16-001-068-001/87 (Marar Kalan)
|
2616001000NRG23080620220041473
|
08/06/2022
|
Gurditta Singh
|
2616001WL001097
|
Gurditta Singh
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427191
|
|
MR GURDITA SINGH
|
()
|
736
|
Muktsar
|
PB-16-001-070-001/148 (Motlewala)
|
2616001000NRG23080620220041105
|
08/06/2022
|
Ramandeep Kaur
|
2616001WL001080
|
Ramandeep Kaur
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427188
|
|
JAGDISH SINGH SUBA SINGH
|
()
|
737
|
Muktsar
|
PB-16-001-070-001/171 (Motlewala)
|
2616001000NRG23080620220041112
|
08/06/2022
|
Amandeep Kaur
|
2616001WL001080
|
Amandeep Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427080
|
|
MRS AMANDEEP KAUR
|
()
|
738
|
Muktsar
|
PB-16-001-070-001/181 (Motlewala)
|
2616001000NRG23080620220041116
|
08/06/2022
|
Kuldeep Kaur
|
2616001WL001080
|
Kuldeep Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427078
|
|
MRS KULDEEP KAUR
|
()
|
739
|
Muktsar
|
PB-16-001-070-001/182 (Motlewala)
|
2616001000NRG23080620220041117
|
08/06/2022
|
Naib Singh
|
2616001WL001080
|
Naib Singh
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427089
|
|
MR NAIB SINGH
|
()
|
740
|
Muktsar
|
PB-16-001-070-001/70 (Motlewala)
|
2616001000NRG23080620220041151
|
08/06/2022
|
KIKKAR SINGH
|
2616001WL001080
|
KIKKAR SINGH
|
00415
|
SBIN0011841
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427079
|
|
MR KIKAR SINGH
|
()
|
741
|
Muktsar
|
PB-16-001-087-001/484 (Sarai-Naga)
|
2616001000NRG23080620220041180
|
08/06/2022
|
Sukhchain Kaur
|
2616001WL001081
|
Sukhchain Kaur
|
00415
|
SBIN0011841
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427047
|
|
MRS SUKHCHAIN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
742
|
Muktsar
|
PB-16-001-037-001/432 (Dohak)
|
2616001000NRG23080620220042103
|
08/06/2022
|
MUKHTIAR SINGH
|
2616001WL001105
|
MUKHTIAR SINGH
|
00415
|
SBIN0050384
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427094
|
|
MR MUKHTIAR SINGH
|
()
|
743
|
Muktsar
|
PB-16-001-037-001/432 (Dohak)
|
2616001000NRG23080620220042284
|
08/06/2022
|
MUKHTIAR SINGH
|
2616001WL001106
|
MUKHTIAR SINGH
|
00415
|
SBIN0050384
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427093
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
744
|
Muktsar
|
PB-16-001-068-001/169 (Marar Kalan)
|
2616001000NRG23080620220041550
|
08/06/2022
|
Harmail Kaur
|
2616001WL001098
|
Harmail Kaur
|
00415
|
SBIN0050884
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427095
|
|
MRS HARMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
745
|
Muktsar
|
PB-16-001-047-001/263 (Jando Ke)
|
2616001000NRG23070620220039630
|
08/06/2022
|
SHIVCHARAN SINGH
|
2616001WL001058
|
SHIVCHARAN SINGH
|
00462
|
UCBA0002436
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427187
|
|
SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
746
|
Muktsar
|
PB-16-001-021-001/300 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041839
|
08/06/2022
|
Sukhdev Kaur
|
2616001WL001101
|
Sukhdev Kaur
|
00468
|
UBIN0535494
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427122
|
|
SukhdevKaur
|
()
|
747
|
Muktsar
|
PB-16-001-021-001/358 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041851
|
08/06/2022
|
Gurjinder Singh
|
2616001WL001101
|
Gurjinder Singh
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427123
|
|
GurjinderSingh
|
()
|
748
|
Muktsar
|
PB-16-001-068-001/333 (Marar Kalan)
|
2616001000NRG23080620220041608
|
08/06/2022
|
Daljit Kaur
|
2616001WL001098
|
Daljit Kaur
|
00468
|
UBIN0535494
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427096
|
|
DaljitKaur
|
()
|
749
|
Muktsar
|
PB-16-001-100-001/1 (KABARWALA)
|
2616001000NRG23070620220039586
|
08/06/2022
|
Heera Singh
|
2616001WL001053
|
Heera Singh
|
00468
|
UBIN0535494
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224427124
|
|
HeeraSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
750
|
Muktsar
|
PB-16-001-021-001/273 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041827
|
08/06/2022
|
HARPREET KAUR
|
2616001WL001101
|
HARPREET KAUR
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427126
|
|
HARPREETKAUR
|
()
|
751
|
Muktsar
|
PB-16-001-021-001/299 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041838
|
08/06/2022
|
Harvinder Kaur
|
2616001WL001101
|
Harvinder Kaur
|
00468
|
UBIN0819638
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224427125
|
|
HarvinderKaur
|
()
|
752
|
Muktsar
|
PB-16-001-021-001/361 (Chak Gandha Singhwala)
|
2616001000NRG23080620220041853
|
08/06/2022
|
Amandeep Kaur
|
2616001WL001101
|
Amandeep Kaur
|
00468
|
UBIN0819638
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427127
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
753
|
Muktsar
|
PB-16-001-051-001/32 (Kaneda Basti)
|
2616001000NRG23080620220041420
|
08/06/2022
|
Lakhwinder Kaur
|
2616001WL001095
|
Lakhwinder Kaur
|
00468
|
UBIN0912417
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224427128
|
|
LakhwinderKaur
|
()
|
754
|
Muktsar
|
PB-16-001-051-001/40 (Kaneda Basti)
|
2616001000NRG23080620220041427
|
08/06/2022
|
Rajveer Kaur
|
2616001WL001095
|
Rajveer Kaur
|
00468
|
UBIN0912417
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224427129
|
|
RajveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900144
|
900144
|
|
|
|
|
|
|
|